Tax Account 1319-18-410-020

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Owners

OUELLET, ALEXANDER G ET AL
PO BOX 289
GENOA, NV 89411

OUELLET, ALEXANDER G

HATTEN, MADISON

HATTEN, MICHELE MAHON- &

HATTEN, JOHN R

Account Summary

Account ID	1319-18-410-020
Account Type	Real Estate
Location	111 ROXANNE CT KINGSBURY GID/CWS
Balance	$1,349.26
Currently Due	$674.63

Account ID

1319-18-410-020

Account Type

Real Estate

Location

111 ROXANNE CT
KINGSBURY GID/CWS

Balance

$1,349.26

Currently Due

$674.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,698.86
Total	$2,698.86
Paid	$1,349.60
Balance	$1,349.26
Due	$674.63
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,698.86

Total

$2,698.86

Paid

$1,349.60

Balance

$1,349.26

Due

$674.63

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$674.97	$0.00	$674.97	$674.97	$0.00
2	10/07/2024	10/17/2024	Paid	$674.63	$0.00	$674.63	$674.63	$0.00
3	01/06/2025	01/16/2025	Due	$674.63	$0.00	$674.63	$0.00	$674.63
4	03/03/2025	03/13/2025	Due	$674.63	$0.00	$674.63	$0.00	$1,349.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,622.01	$0.00	$2,622.01	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,543.23	$0.00	$2,543.23	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,466.93	$0.00	$2,466.93	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,394.90	$0.00	$2,394.90	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,322.85	$0.00	$2,322.85	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,256.41	$0.00	$2,256.41	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,193.24	$0.00	$2,193.24	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,137.40	$0.00	$2,137.40	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,127.15	$0.00	$2,127.15	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,065.61	$0.00	$2,065.61	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-674.63	$1,349.26
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-674.97	$2,023.89
07/15/2024	BILL	OUELLET, ALEXANDER G ET AL	$2,698.86	$2,698.86
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-655.43	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-655.43	$655.43
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-651.62	$1,310.86
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-659.53	$1,962.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.24	$2,622.01
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208774. REASON: AMENDMENT TO RE 2024	$659.53	$2,637.25
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-659.53	$1,977.72
07/14/2023	BILL	OUELLET, ALEXANDER G ET AL	$2,637.25	$2,637.25
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-635.80	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-635.80	$635.80
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-635.80	$1,271.60
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-635.83	$1,907.40
07/19/2022	BILL	OUELLET, ALEXANDER G ET AL	$2,543.23	$2,543.23
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-616.73	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-616.73	$616.73
10/01/2021	PAYMENT	CHASE CHECK	$-616.73	$1,233.46
08/17/2021	PAYMENT	CHASE CHECK	$-616.74	$1,850.19
07/14/2021	BILL	WRIGHT, ROBERT T & JULIANNA	$2,466.93	$2,466.93
02/25/2021	PAYMENT	CHASE CHECK	$-598.71	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-598.71	$598.71
09/30/2020	PAYMENT	CHASE CHECK	$-598.71	$1,197.42
08/13/2020	PAYMENT	CHASE CHECK	$-598.77	$1,796.13
07/13/2020	BILL	WRIGHT, ROBERT T & JULIANNA	$2,394.90	$2,394.90
02/28/2020	PAYMENT	CHASE CHECK	$-580.71	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-580.71	$580.71
10/07/2019	PAYMENT	CHASE CHECK	$-580.71	$1,161.42
08/16/2019	PAYMENT	CHASE CHECK	$-580.72	$1,742.13
07/15/2019	BILL	WRIGHT, ROBERT T & JULIANNA	$2,322.85	$2,322.85
02/28/2019	PAYMENT	CHASE CHECK	$-564.10	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-564.10	$564.10
09/28/2018	PAYMENT	CHASE CHECK	$-564.10	$1,128.20
08/16/2018	PAYMENT	CHASE CHECK	$-564.11	$1,692.30
07/12/2018	BILL	WRIGHT, ROBERT T & JULIANNA	$2,256.41	$2,256.41
02/22/2018	PAYMENT	CHASE CHECK	$-548.31	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-548.31	$548.31
09/29/2017	PAYMENT	CHASE CHECK	$-548.31	$1,096.62
08/23/2017	PAYMENT	CHASE CHECK	$-548.31	$1,644.93
07/14/2017	BILL	WRIGHT, ROBERT T & JULIANNA	$2,193.24	$2,193.24
03/07/2017	PAYMENT	CHASE CHECK	$-534.35	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-534.35	$534.35
09/30/2016	PAYMENT	CHASE CHECK	$-534.35	$1,068.70
08/16/2016	PAYMENT	CHASE CHECK	$-534.35	$1,603.05
07/12/2016	BILL	WRIGHT, ROBERT T & JULIANNA	$2,137.40	$2,137.40
03/08/2016	PAYMENT	CHASE CHECK	$-531.78	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-531.78	$531.78
10/07/2015	PAYMENT	CHASE CHECK	$-531.78	$1,063.56
08/17/2015	PAYMENT	CHASE CHECK	$-531.81	$1,595.34
07/14/2015	BILL	WRIGHT, ROBERT T & JULIANNA	$2,127.15	$2,127.15
03/03/2015	PAYMENT	CHASE CHECK	$-516.40	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-516.40	$516.40
10/03/2014	PAYMENT	CHASE CHECK	$-516.40	$1,032.80
08/18/2014	PAYMENT	CHASE CHECK	$-516.41	$1,549.20
07/17/2014	BILL	WRIGHT, ROBERT T & JULIANNA	$2,065.61	$2,065.61
03/04/2014	PAYMENT	CHASE CHECK	$-501.47	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-501.47	$501.47
10/03/2013	PAYMENT	CHASE CHECK	$-501.47	$1,002.94
08/16/2013	PAYMENT	CHASE CHECK	$-501.48	$1,504.41
07/16/2013	BILL	WRIGHT, ROBERT T & JULIANNA	$2,005.89	$2,005.89
02/26/2013	PAYMENT	TITLE SOURCE INC CHECK	$-487.79	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-487.79	$487.79
10/03/2012	PAYMENT	CHASE CHECK	$-487.79	$975.58
08/17/2012	PAYMENT	CHASE CHECK	$-487.81	$1,463.37
07/13/2012	BILL	WRIGHT, ROBERT T & JULIANNA	$1,951.18	$1,951.18
03/02/2012	PAYMENT	CHASE CHECK	$-473.98	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-473.98	$473.98
10/03/2011	PAYMENT	CHASE CHECK	$-473.98	$947.96
08/13/2011	PAYMENT	CHASE CHECK	$-473.99	$1,421.94
07/15/2011	BILL	WRIGHT, ROBERT T & JULIANNA	$1,895.93	$1,895.93
03/08/2011	PAYMENT	CHASE CHECK	$-449.15	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.15	$449.15
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.15	$898.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-449.16	$1,347.45
07/14/2010	BILL	WRIGHT, ROBERT T & JULIANNA	$1,796.61	$1,796.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.27	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.27	$419.27
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.27	$838.54
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-419.28	$1,257.81
07/13/2009	BILL	WRIGHT, ROBERT T & JULIANNA	$1,677.09	$1,677.09
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-378.03	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-378.03	$378.03
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-378.03	$756.06
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-378.03	$1,134.09
07/18/2008	BILL	WRIGHT, ROBERT T & JULIANNA	$1,512.12	$1,512.12
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-350.03	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-350.02	$350.03
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-350.02	$700.05
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-350.02	$1,050.07
07/01/2007	BILL	WRIGHT, ROBERT T & JULIANNA	$1,400.09	$1,400.09
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-324.11	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-324.10	$324.11
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-324.10	$648.21
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-324.10	$972.31
07/01/2006	BILL	WRIGHT, ROBERT T & JULIANNA	$1,296.41	$1,296.41
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-300.11	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-300.09	$300.11
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-300.09	$600.20
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-300.09	$900.29
07/01/2005	BILL	WRIGHT, ROBERT T & JULIANNA	$1,200.38	$1,200.38
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-279.69	$0.00
12/28/2004	PAYMENT	CHASE	$-279.68	$279.69
09/30/2004	PAYMENT	CHASE	$-279.68	$559.37
08/11/2004	PAYMENT	CHASE	$-279.68	$839.05
07/01/2004	BILL	WRIGHT, ROBERT T & JULIANNA	$1,118.73	$1,118.73
02/25/2004	PAYMENT	CHASE	$-276.80	$0.00
12/31/2003	PAYMENT	CHASE	$-276.77	$276.80
10/02/2003	PAYMENT	CHASE	$-276.77	$553.57
08/18/2003	PAYMENT	FLAGSTAR BK	$-276.77	$830.34
07/01/2003	BILL	WRIGHT, ROBERT T & JULIANNA	$1,107.11	$1,107.11
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-274.90	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-274.90	$274.90
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-274.90	$549.80
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-274.90	$824.70
07/01/2002	BILL	WRIGHT, ROBERT T & JULIANNA	$1,099.60	$1,099.60
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-238.18	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-238.17	$238.18
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-238.17	$476.35
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-238.17	$714.52
07/01/2001	BILL	WRIGHT, ROBERT T & JULIANNA	$952.69	$952.69
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-238.13	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-238.11	$238.13
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-238.11	$476.24
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-238.11	$714.35
07/01/2000	BILL	WRIGHT, ROBERT & DINGES, J	$952.46	$952.46
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-236.68	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-236.68	$236.68
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-236.68	$473.36
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-236.68	$710.04
07/01/1999	BILL	WRIGHT, ROBERT & DINGES, J	$946.72	$946.72
02/22/1999	PAYMENT	CAPSTEAD INC	$-238.89	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-238.89	$238.89
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-238.89	$477.78
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-238.89	$716.67
07/01/1998	BILL	WRIGHT, ROBERT & DINGES, J	$955.56	$955.56
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-221.93	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-221.92	$221.93
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-221.92	$443.85
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-221.92	$665.77
07/01/1997	BILL	WRIGHT, ROBERT & DINGES, J	$887.69	$887.69
02/25/1997	PAYMENT	CAPSTEAD	$-221.17	$0.00
11/04/1996	PAYMENT	9998	$-221.14	$221.17
09/26/1996	PAYMENT	SOURCE ONE	$-221.14	$442.31
08/09/1996	PAYMENT	WRIGHT, ROBERT T	$-221.14	$663.45
07/01/1996	BILL	WRIGHT, ROBERT T	$884.59	$884.59
02/23/1996	PAYMENT		$-226.86	$0.00
12/26/1995	PAYMENT		$-226.85	$226.86
09/25/1995	PAYMENT		$-226.85	$453.71
08/14/1995	PAYMENT		$-226.85	$680.56
07/01/1995	BILL	WRIGHT, ROBERT T	$907.41	$907.41
12/23/1994	PAYMENT		$-428.97	$0.00
08/19/1994	PAYMENT		$-428.96	$428.97
07/01/1994	BILL	WRIGHT, ROBERT T	$857.93	$857.93
12/23/1993	PAYMENT		$-421.09	$0.00
08/09/1993	PAYMENT		$-421.06	$421.09
07/01/1993	BILL	WRIGHT, ROBERT T	$842.15	$842.15
12/22/1992	PAYMENT		$-414.73	$0.00
08/07/1992	PAYMENT		$-414.72	$414.73
07/01/1992	BILL	WRIGHT, ROBERT T	$829.45	$829.45
08/20/1991	PAYMENT		$-736.58	$0.00
07/01/1991	BILL	HILDRETH, SCOTT A & HOPE PATIN	$736.58	$736.58
08/06/1990	PAYMENT		$-721.30	$0.00
07/01/1990	BILL	HILDRETH, SCOTT A & HOPE PATIN	$721.30	$721.30
08/28/1989	PAYMENT		$-659.70	$0.00
07/01/1989	BILL	HILDRETH, SCOTT A & HOPE PATIN	$659.70	$659.70
08/10/1988	PAYMENT		$-607.57	$0.00
07/01/1988	BILL	HILDRETH, SCOTT A & HOPE PATIN	$607.57	$607.57
08/21/1987	PAYMENT		$-621.64	$0.00
07/01/1987	BILL	HILDRETH, SCOTT A & HOPE PATIN	$621.64	$621.64
03/05/1987	PAYMENT		$-597.43	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$24.89	$597.43
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.83	$572.54
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.53	$558.71
07/01/1986	BILL	WETHERELL,R J & FARR,D	$553.18	$553.18