Tax Account 1319-18-410-021
Owners
WHITE FAMILY TRUST 2015
PO BOX 6406
STATELINE, NV 89449
WHITE, MARK W II & JANEEN TTEE
WHITE, MARK W II TTEE
WHITE, JANEEN R TTEE
Account Summary
| Account ID | 1319-18-410-021 |
|---|---|
| Account Type | Real Estate |
| Location | 109 ROXANNE CT KINGSBURY GID/CWS |
| Balance | $991.30 |
| Currently Due | $495.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,982.90 |
| Total | $1,982.90 |
| Paid | $991.60 |
| Balance | $991.30 |
| Due | $495.65 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,926.17 | $0.00 | $1,926.17 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,867.05 | $0.00 | $1,867.05 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,809.85 | $0.00 | $1,809.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,756.37 | $0.00 | $1,756.37 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,702.45 | $0.00 | $1,702.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,653.58 | $0.00 | $1,653.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,607.48 | $0.00 | $1,607.48 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,565.98 | $0.00 | $1,565.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,556.48 | $0.00 | $1,556.48 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,511.87 | $0.00 | $1,511.87 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-495.65 | $991.30 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-495.95 | $1,486.95 |
| 07/15/2024 | BILL | WHITE FAMILY TRUST 2015 | $1,982.90 | $1,982.90 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-481.48 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-481.48 | $481.48 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-474.96 | $962.96 |
| 08/14/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT | $-488.25 | $1,437.92 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.93 | $1,926.17 |
| 08/14/2023 | ADJUSTMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206391. REASON: AMENDMENT TO RE 2024 | $488.25 | $1,952.10 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-488.25 | $1,463.85 |
| 07/14/2023 | BILL | WHITE FAMILY TRUST 2015 | $1,952.10 | $1,952.10 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-466.76 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-466.76 | $466.76 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-466.76 | $933.52 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-466.77 | $1,400.28 |
| 07/19/2022 | BILL | WHITE, MARK W II & JANEEN TTEE | $1,867.05 | $1,867.05 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-452.46 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-452.46 | $452.46 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-452.46 | $904.92 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-452.47 | $1,357.38 |
| 07/14/2021 | BILL | WHITE, MARK W II & JANEEN TTEE | $1,809.85 | $1,809.85 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-439.08 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-439.08 | $439.08 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-439.08 | $878.16 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-439.13 | $1,317.24 |
| 07/13/2020 | BILL | WHITE, MARK W II & JANEEN TTEE | $1,756.37 | $1,756.37 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-425.61 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-425.61 | $425.61 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-425.61 | $851.22 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-425.62 | $1,276.83 |
| 07/15/2019 | BILL | WHITE, MARK W II & JANEEN TTEE | $1,702.45 | $1,702.45 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-413.39 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-413.39 | $413.39 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-413.39 | $826.78 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-413.41 | $1,240.17 |
| 07/12/2018 | BILL | WHITE, MARK W II & JANEEN TTEE | $1,653.58 | $1,653.58 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-401.87 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-401.87 | $401.87 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-401.87 | $803.74 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-401.87 | $1,205.61 |
| 07/14/2017 | BILL | WHITE, MARK W II & JANEEN TTEE | $1,607.48 | $1,607.48 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.49 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.49 | $391.49 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.49 | $782.98 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.51 | $1,174.47 |
| 07/12/2016 | BILL | WHITE, MARK W II & JANEEN TTEE | $1,565.98 | $1,565.98 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.12 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.12 | $389.12 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.12 | $778.24 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.12 | $1,167.36 |
| 07/14/2015 | BILL | WHITE, MARK W II & JANEEN TTEE | $1,556.48 | $1,556.48 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-377.96 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-377.96 | $377.96 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-377.96 | $755.92 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-377.99 | $1,133.88 |
| 07/17/2014 | BILL | WHITE, MARK W II & JANEEN R | $1,511.87 | $1,511.87 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-367.12 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-367.12 | $367.12 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-367.12 | $734.24 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-367.13 | $1,101.36 |
| 07/16/2013 | BILL | WHITE, MARK W II & JANEEN R | $1,468.49 | $1,468.49 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-357.38 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-357.38 | $357.38 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-357.38 | $714.76 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-357.41 | $1,072.14 |
| 07/13/2012 | BILL | WHITE, MARK W II & JANEEN R | $1,429.55 | $1,429.55 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-347.38 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-347.38 | $347.38 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-347.38 | $694.76 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-347.38 | $1,042.14 |
| 07/15/2011 | BILL | WHITE, MARK W II & JANEEN R | $1,389.52 | $1,389.52 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-337.74 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-337.74 | $337.74 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-337.74 | $675.48 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-337.77 | $1,013.22 |
| 07/14/2010 | BILL | WHITE, MARK W II & JANEEN R | $1,350.99 | $1,350.99 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.97 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.97 | $328.97 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.97 | $657.94 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-328.97 | $986.91 |
| 07/13/2009 | BILL | WHITE, MARK W II & JANEEN R | $1,315.88 | $1,315.88 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.15 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.15 | $309.15 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.15 | $618.30 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-309.16 | $927.45 |
| 07/18/2008 | BILL | WHITE, MARK W II & JANEEN R | $1,236.61 | $1,236.61 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-300.16 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-300.14 | $300.16 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-300.14 | $600.30 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-300.14 | $900.44 |
| 07/01/2007 | BILL | WHITE, MARK W II & JANEEN R | $1,200.58 | $1,200.58 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-291.42 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-291.40 | $291.42 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-291.40 | $582.82 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-291.40 | $874.22 |
| 07/01/2006 | BILL | WHITE, MARK W II & JANEEN R | $1,165.62 | $1,165.62 |
| 02/16/2006 | PAYMENT | 33 | $-282.94 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-282.91 | $282.94 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-282.91 | $565.85 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-282.91 | $848.76 |
| 07/01/2005 | BILL | WHITE, MARK W II & JANEEN R | $1,131.67 | $1,131.67 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-274.69 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-274.68 | $274.69 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-274.68 | $549.37 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-274.68 | $824.05 |
| 07/01/2004 | BILL | WHITE, MARK W II & JANEEN R | $1,098.73 | $1,098.73 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-271.86 | $0.00 |
| 11/03/2003 | PAYMENT | 22 | $-271.84 | $271.86 |
| 09/12/2003 | PAYMENT | WELLS | $-271.84 | $543.70 |
| 08/15/2003 | PAYMENT | NETS | $-271.84 | $815.54 |
| 07/01/2003 | BILL | WHITE, MARK W II & JANEEN R | $1,087.38 | $1,087.38 |
| 02/11/2003 | PAYMENT | NETS | $-269.96 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-269.93 | $269.96 |
| 09/20/2002 | PAYMENT | NETS | $-269.93 | $539.89 |
| 08/08/2002 | PAYMENT | NETS | $-269.93 | $809.82 |
| 07/01/2002 | BILL | WHITE, MARK W II & JANEEN R | $1,079.75 | $1,079.75 |
| 02/27/2002 | PAYMENT | NETS | $-228.19 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-228.19 | $228.19 |
| 09/20/2001 | PAYMENT | NETS | $-228.19 | $456.38 |
| 08/07/2001 | PAYMENT | NETS | $-228.19 | $684.57 |
| 07/01/2001 | BILL | WHITE, MARK W II & JANEEN R | $912.76 | $912.76 |
| 02/27/2001 | PAYMENT | OPTION ONE MORTGAGE | $-228.15 | $0.00 |
| 01/02/2001 | PAYMENT | OPTION ONE MORTGAGE | $-228.12 | $228.15 |
| 09/29/2000 | PAYMENT | OPTION ONE MORTGAGE | $-228.12 | $456.27 |
| 08/18/2000 | PAYMENT | OPTION ONE MORTGAGE | $-228.12 | $684.39 |
| 07/01/2000 | BILL | WHITE, MARK W II & JANEEN R | $912.51 | $912.51 |
| 03/01/2000 | PAYMENT | OPTION ONE MORTGAGE | $-226.76 | $0.00 |
| 12/29/1999 | PAYMENT | OPTION ONE MORTGAGE | $-226.75 | $226.76 |
| 09/29/1999 | PAYMENT | OPTION 1 MTG | $-226.75 | $453.51 |
| 08/04/1999 | PAYMENT | 22 | $-226.75 | $680.26 |
| 07/01/1999 | BILL | CHEENEY, GERALD W & JOAN | $907.01 | $907.01 |
| 03/03/1999 | PAYMENT | CHEENEY, GERALD W & | $-228.96 | $0.00 |
| 01/05/1999 | PAYMENT | CHEENEY, GERALD W & | $-228.96 | $228.96 |
| 10/06/1998 | PAYMENT | CHEENEY, GERALD W & | $-228.96 | $457.92 |
| 08/18/1998 | PAYMENT | CHEENEY, GERALD W & | $-228.96 | $686.88 |
| 07/01/1998 | BILL | CHEENEY, GERALD W & JOAN | $915.84 | $915.84 |
| 01/26/1998 | PAYMENT | CHEENEY, GERALD W & | $-212.79 | $0.00 |
| 01/06/1998 | PAYMENT | CHEENEY, GERALD W & | $-212.79 | $212.79 |
| 10/08/1997 | PAYMENT | CHEENEY, GERALD W & | $-212.79 | $425.58 |
| 08/22/1997 | PAYMENT | CHEENEY, GERALD W & | $-212.79 | $638.37 |
| 07/01/1997 | BILL | CHEENEY, GERALD W & JOAN | $851.16 | $851.16 |
| 02/27/1997 | PAYMENT | CHEENEY, GERALD W & | $-217.86 | $0.00 |
| 01/09/1997 | PAYMENT | CHEENEY, GERALD W & | $-217.84 | $217.86 |
| 10/09/1996 | PAYMENT | CHEENEY, GERALD W & | $-217.84 | $435.70 |
| 08/21/1996 | PAYMENT | CHEENEY, GERALD W & | $-217.84 | $653.54 |
| 07/01/1996 | BILL | CHEENEY, GERALD W & JOAN | $871.38 | $871.38 |
| 03/07/1996 | PAYMENT | $-223.43 | $0.00 | |
| 01/02/1996 | PAYMENT | $-223.41 | $223.43 | |
| 10/06/1995 | PAYMENT | $-223.41 | $446.84 | |
| 08/23/1995 | PAYMENT | $-223.41 | $670.25 | |
| 07/01/1995 | BILL | CHEENEY, GERALD W & JOAN | $893.66 | $893.66 |
| 03/07/1995 | PAYMENT | $-211.62 | $0.00 | |
| 01/12/1995 | PAYMENT | $-211.61 | $211.62 | |
| 10/11/1994 | PAYMENT | $-211.61 | $423.23 | |
| 08/16/1994 | PAYMENT | $-211.61 | $634.84 | |
| 07/01/1994 | BILL | CHEENEY, GERALD W & JOAN | $846.45 | $846.45 |
| 03/03/1994 | PAYMENT | $-207.73 | $0.00 | |
| 01/06/1994 | PAYMENT | $-207.72 | $207.73 | |
| 10/06/1993 | PAYMENT | $-207.72 | $415.45 | |
| 08/16/1993 | PAYMENT | $-207.72 | $623.17 | |
| 07/01/1993 | BILL | CHEENEY, GERALD W & JOAN | $830.89 | $830.89 |
| 03/17/1993 | PAYMENT | $-417.35 | $0.00 | |
| 03/16/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $417.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.18 | $417.35 |
| 08/17/1992 | PAYMENT | $-409.16 | $409.17 | |
| 07/01/1992 | BILL | DOE, STANLEY D & JUDITH | $818.33 | $818.33 |
| 01/06/1992 | PAYMENT | $-362.14 | $0.00 | |
| 08/20/1991 | PAYMENT | $-362.12 | $362.14 | |
| 07/01/1991 | BILL | DOE, STANLEY D & JUDITH | $724.26 | $724.26 |
| 01/07/1991 | PAYMENT | $-354.60 | $0.00 | |
| 08/06/1990 | PAYMENT | $-354.58 | $354.60 | |
| 07/01/1990 | BILL | DOE, STANLEY D & JUDITH | $709.18 | $709.18 |
| 01/02/1990 | PAYMENT | $-324.13 | $0.00 | |
| 08/28/1989 | PAYMENT | $-324.10 | $324.13 | |
| 07/01/1989 | BILL | DOE, STANLEY D & JUDITH | $648.23 | $648.23 |
| 01/03/1989 | PAYMENT | $-298.50 | $0.00 | |
| 08/10/1988 | PAYMENT | $-298.50 | $298.50 | |
| 07/01/1988 | BILL | DOE, STANLEY D & JUDITH | $597.00 | $597.00 |
| 01/04/1988 | PAYMENT | $-305.49 | $0.00 | |
| 08/05/1987 | PAYMENT | $-305.48 | $305.49 | |
| 07/01/1987 | BILL | LIGHT, JOHN F & JOHANNA | $610.97 | $610.97 |
| 01/05/1987 | PAYMENT | $-271.90 | $0.00 | |
| 07/21/1986 | PAYMENT | $-271.90 | $271.90 | |
| 07/01/1986 | BILL | LIGHT,JOHN F & JOHANNA | $543.80 | $543.80 |