Tax Account 1319-18-412-015

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Owners

GRIME, MATTHEW
PO BOX 7077
STATELINE, NV 89449

Account Summary

Account ID	1319-18-412-015
Account Type	Real Estate
Location	305 ANDRIA DR KINGSBURY GID/CWS
Balance	$626.75
Currently Due	$0.00

Account ID

1319-18-412-015

Account Type

Real Estate

Location

305 ANDRIA DR
KINGSBURY GID/CWS

Balance

$626.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,507.40
Total	$2,507.40
Paid	$1,880.65
Balance	$626.75
Due	$0.00
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

$2,507.40

Total

$2,507.40

Paid

$1,880.65

Balance

$626.75

Due

$0.00

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	$627.15	$0.00	$627.15	$627.15	$0.00
2	10/07/2024	10/17/2024	Paid	$626.75	$0.00	$626.75	$626.75	$0.00
3	01/06/2025	01/16/2025	Paid	$626.75	$0.00	$626.75	$626.75	$0.00
4	03/03/2025	03/13/2025	Due	$626.75	$0.00	$626.75	$0.00	$626.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,435.78	$0.00	$2,435.78	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,255.20	$0.00	$2,255.20	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,087.89	$0.00	$2,087.89	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,018.80	$0.00	$2,018.80	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,946.25	$0.00	$1,946.25	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,858.69	$0.00	$1,858.69	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,786.31	$0.00	$1,786.31	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,740.29	$0.00	$1,740.29	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,728.76	$0.00	$1,728.76	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,675.62	$0.00	$1,675.62	$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	.86	.28	.00
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
01/06/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-626.75	$626.75
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-626.75	$1,253.50
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-627.15	$1,880.25
07/15/2024	BILL	GRIME, MATTHEW	$2,507.40	$2,507.40
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-608.87	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-608.87	$608.87
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-604.35	$1,217.74
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-613.69	$1,822.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.02	$2,435.78
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208775. REASON: AMENDMENT TO RE 2024	$613.69	$2,453.80
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-613.69	$1,840.11
07/14/2023	BILL	GRIME, MATTHEW	$2,453.80	$2,453.80
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-563.79	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-563.79	$563.79
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-563.79	$1,127.58
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-563.83	$1,691.37
07/19/2022	BILL	GRIME, MATTHEW	$2,255.20	$2,255.20
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-521.97	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-521.97	$521.97
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-521.97	$1,043.94
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-521.98	$1,565.91
07/14/2021	BILL	GRIME, MATTHEW	$2,087.89	$2,087.89
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-504.69	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-504.69	$504.69
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-504.69	$1,009.38
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-504.73	$1,514.07
07/13/2020	BILL	GRIME, MATTHEW	$2,018.80	$2,018.80
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-486.56	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-486.56	$486.56
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-486.56	$973.12
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-486.57	$1,459.68
07/15/2019	BILL	GRIME, MATTHEW	$1,946.25	$1,946.25
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-464.67	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-464.67	$464.67
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-464.67	$929.34
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-464.68	$1,394.01
07/12/2018	BILL	GRIME, MATTHEW	$1,858.69	$1,858.69
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-446.57	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-446.57	$446.57
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-446.57	$893.14
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-446.60	$1,339.71
07/14/2017	BILL	GRIME, MATTHEW	$1,786.31	$1,786.31
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-435.07	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-435.07	$435.07
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-435.07	$870.14
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-435.08	$1,305.21
07/12/2016	BILL	GRIME, MATTHEW	$1,740.29	$1,740.29
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-432.19	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-432.19	$432.19
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-432.19	$864.38
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-432.19	$1,296.57
07/14/2015	BILL	GRIME, MATTHEW	$1,728.76	$1,728.76
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-418.90	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-418.90	$418.90
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-418.90	$837.80
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-418.92	$1,256.70
07/17/2014	BILL	GRIME, MATTHEW	$1,675.62	$1,675.62
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-406.80	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-406.80	$406.80
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-406.80	$813.60
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-406.80	$1,220.40
07/16/2013	BILL	GRIME, MATTHEW	$1,627.20	$1,627.20
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-391.33	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-391.33	$391.33
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-391.33	$782.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-391.36	$1,173.99
07/13/2012	BILL	GRIME, MATTHEW	$1,565.35	$1,565.35
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-368.40	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-368.40	$368.40
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-368.40	$736.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-368.42	$1,105.20
07/15/2011	BILL	GRIME, MATTHEW	$1,473.62	$1,473.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-349.12	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-349.12	$349.12
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.12	$698.24
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.13	$1,047.36
07/14/2010	BILL	GRIME, MATTHEW	$1,396.49	$1,396.49
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.54	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.54	$326.54
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.54	$653.08
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-326.54	$979.62
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$326.54	$1,306.16
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-326.54	$979.62
07/13/2009	BILL	GRIME, MATTHEW	$1,306.16	$1,306.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-293.28	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-293.28	$293.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-293.28	$586.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-293.29	$879.84
07/18/2008	BILL	BLANCO, DAVID M & MARILYN K	$1,173.13	$1,173.13
03/04/2008	PAYMENT	MORTGAGE SERVICES	$-852.67	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.16	$852.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.86	$825.51
08/15/2007	PAYMENT	BLANCO, DAVID M & MA	$-271.55	$814.65
08/08/2007	PAYMENT	BLANCO, DAVID M & MA	$-1,282.78	$1,086.20
08/08/2007	INTEREST	Interest to date	$106.15	$2,368.98
08/08/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,262.83
07/01/2007	BILL	BLANCO, DAVID M & MARILYN K	$1,086.20	$2,262.83
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$90.40	$1,176.63
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.26	$1,086.23
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.14	$1,040.97
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.06	$1,015.83
07/01/2006	BILL	BLANCO, DAVID M & MARILYN K	$1,005.77	$1,005.77
02/24/2006	PAYMENT	LABROSSE, MICHELLE	$-232.84	$0.00
01/04/2006	PAYMENT	LABROSSE, MICHELLE	$-474.93	$232.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.31	$707.77
08/24/2005	PAYMENT	LABROSSE, MICHELLE	$-232.81	$698.46
07/01/2005	BILL	LABROSSE, MICHELLE	$931.27	$931.27
08/20/2004	PAYMENT	CHEETAH LEARNING	$-904.15	$0.00
07/01/2004	BILL	LABROSSE, MICHELLE	$904.15	$904.15
03/01/2004	PAYMENT	CHEETAH LEARNING	$-457.04	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.96	$457.04
10/15/2003	PAYMENT	CHEETAH LEARNING LLC	$-224.04	$448.08
07/29/2003	PAYMENT	ALBOM, JEFFREY CRAIG	$-224.04	$672.12
07/01/2003	BILL	ALBOM, JEFFREY CRAIG & RHONDA	$896.16	$896.16
03/03/2003	PAYMENT	ALBOM, JEFFREY CRAIG	$-221.61	$0.00
01/08/2003	PAYMENT	ALBOM, JEFFREY CRAIG	$-221.59	$221.61
10/07/2002	PAYMENT	ALBOM, JEFFREY CRAIG	$-221.59	$443.20
08/19/2002	PAYMENT	ALBOM, JEFFREY CRAIG	$-221.59	$664.79
07/01/2002	BILL	ALBOM, JEFFREY CRAIG & RHONDA	$886.38	$886.38
02/27/2002	PAYMENT	ALBOM, JEFFREY CRAIG	$-186.98	$0.00
01/02/2002	PAYMENT	ALBOM, JEFFREY CRAIG	$-186.97	$186.98
09/27/2001	PAYMENT	ALBOM, JEFFREY CRAIG	$-186.97	$373.95
08/15/2001	PAYMENT	ALBOM, JEFFREY CRAIG	$-186.97	$560.92
07/01/2001	BILL	ALBOM, JEFFREY CRAIG & RHONDA	$747.89	$747.89
03/06/2001	PAYMENT	ALBOM, JEFF C	$-186.95	$0.00
01/09/2001	PAYMENT	ALBOM, JEFF C	$-186.92	$186.95
10/06/2000	PAYMENT	ALBOM, JEFF C	$-186.92	$373.87
08/25/2000	PAYMENT	ALBOM, JEFF C	$-186.92	$560.79
07/01/2000	BILL	ALBOM, JEFF C	$747.71	$747.71
02/25/2000	PAYMENT	ALBOM, JEFF C	$-185.80	$0.00
12/28/1999	PAYMENT	ALBOM, JEFF C	$-185.80	$185.80
10/01/1999	PAYMENT	ALBOM, JEFF C	$-185.80	$371.60
08/10/1999	PAYMENT	ALBOM, JEFF C	$-185.80	$557.40
07/01/1999	BILL	ALBOM, JEFF C	$743.20	$743.20
02/19/1999	PAYMENT	ALBOM, JEFF C	$-188.02	$0.00
12/23/1998	PAYMENT	ALBOM, JEFF C	$-187.99	$188.02
10/02/1998	PAYMENT	ALBOM, JEFF C	$-187.99	$376.01
08/11/1998	PAYMENT	ALBOM, JEFF C	$-187.99	$564.00
07/01/1998	BILL	ALBOM, JEFF C	$751.99	$751.99
02/20/1998	PAYMENT	ALBOM, JEFF C	$-175.08	$0.00
12/18/1997	PAYMENT	ALBOM, JEFF C	$-175.07	$175.08
10/06/1997	PAYMENT	ALBOM, JEFF C	$-175.07	$350.15
08/22/1997	PAYMENT	ALBOM, JEFF C	$-175.07	$525.22
07/01/1997	BILL	ALBOM, JEFF C	$700.29	$700.29
03/10/1997	PAYMENT	ALBOM, JEFF C	$-174.09	$0.00
12/27/1996	PAYMENT	ALBOM, JEFF C	$-174.09	$174.09
10/15/1996	PAYMENT	ALBOM, JEFF C	$-174.09	$348.18
08/22/1996	PAYMENT	ALBOM, JEFF C	$-174.09	$522.27
07/01/1996	BILL	ALBOM, JEFF C	$696.36	$696.36
03/11/1996	PAYMENT		$-178.99	$0.00
01/05/1996	PAYMENT		$-178.98	$178.99
10/06/1995	PAYMENT		$-178.98	$357.97
08/24/1995	PAYMENT		$-178.98	$536.95
07/01/1995	BILL	ALBOM, JEFF C	$715.93	$715.93
03/09/1995	PAYMENT		$-339.88	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.66	$339.88
10/11/1994	PAYMENT		$-166.61	$333.22
08/09/1994	PAYMENT		$-166.61	$499.83
07/01/1994	BILL	ALBOM, JEFF C	$666.44	$666.44
03/10/1994	PAYMENT		$-163.70	$0.00
01/10/1994	PAYMENT		$-163.67	$163.70
10/11/1993	PAYMENT		$-163.67	$327.37
08/23/1993	PAYMENT		$-163.67	$491.04
07/01/1993	BILL	ALBOM, JEFF C	$654.71	$654.71
03/02/1993	PAYMENT		$-161.21	$0.00
01/11/1993	PAYMENT		$-161.21	$161.21
10/15/1992	PAYMENT		$-161.21	$322.42
08/24/1992	PAYMENT		$-161.21	$483.63
07/01/1992	BILL	ALBOM, JEFF C	$644.84	$644.84
03/11/1992	PAYMENT		$-133.27	$0.00
01/09/1992	PAYMENT		$-133.26	$133.27
10/14/1991	PAYMENT		$-133.26	$266.53
08/20/1991	PAYMENT		$-133.26	$399.79
07/01/1991	BILL	ALBOM, JEFF C	$533.05	$533.05
01/02/1991	PAYMENT		$-261.49	$0.00
09/25/1990	PAYMENT		$-130.73	$261.49
08/06/1990	PAYMENT		$-130.73	$392.22
07/01/1990	BILL	ALBOM, JEFF C	$522.95	$522.95
03/01/1990	PAYMENT		$-519.59	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.65	$519.59
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.03	$497.94
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.81	$485.91
07/01/1989	BILL	ALBOM, JEFF C	$481.10	$481.10
01/03/1989	PAYMENT		$-221.54	$0.00
08/10/1988	PAYMENT		$-221.54	$221.54
07/01/1988	BILL	MOORE, JAMES M & BARBAR	$443.08	$443.08
01/04/1988	PAYMENT		$-224.44	$0.00
08/25/1987	PAYMENT		$-224.44	$224.44
07/01/1987	BILL	MOORE, JAMES M & BARBAR	$448.88	$448.88
01/05/1987	PAYMENT		$-194.01	$0.00
07/28/1986	PAYMENT		$-193.98	$194.01
07/01/1986	BILL	MOORE,JAMES M & BARBAR	$387.99	$387.99