Tax Account 1319-19-111-005

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Owners

BROCHE FAMILY TRUST
PO BOX 6120
STATELINE, NV 89449

BROCHE, SETH & REBECCA TTEE

BROCHE, REBECCA TTEE

Account Summary

Account ID	1319-19-111-005
Account Type	Real Estate
Location	121 DREW CT KINGSBURY GID/CWS
Balance	$1,472.88
Currently Due	$0.00

Account ID

1319-19-111-005

Account Type

Real Estate

Location

121 DREW CT
KINGSBURY GID/CWS

Balance

$1,472.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,891.83
Total	$5,891.83
Paid	$4,418.95
Balance	$1,472.88
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,891.83

Total

$5,891.83

Paid

$4,418.95

Balance

$1,472.88

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,473.19	$0.00	$1,473.19	$1,473.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,472.88	$0.00	$1,472.88	$1,472.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,472.88	$0.00	$1,472.88	$1,472.88	$0.00
4	03/03/2025	03/13/2025	Due	$1,472.88	$0.00	$1,472.88	$0.00	$1,472.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,721.42	$0.00	$5,721.42	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,303.95	$0.00	$5,303.95	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,960.92	$0.00	$4,960.92	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,798.81	$0.00	$4,798.81	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,630.80	$0.00	$4,630.80	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,421.53	$0.00	$4,421.53	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,247.66	$0.00	$4,247.66	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,140.79	$0.00	$4,140.79	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,125.27	$0.00	$4,125.27	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,145.12	$0.00	$4,145.12	$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	1.15	.87	.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
2014-2015	S37	Delinquent Pers Prop	147.69	147.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,472.88	$1,472.88
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,472.88	$2,945.76
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,473.19	$4,418.64
07/15/2024	BILL	BROCHE FAMILY TRUST	$5,891.83	$5,891.83
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,430.26	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,430.26	$1,430.26
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,430.26	$2,860.52
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,430.64	$4,290.78
07/14/2023	BILL	BROCHE FAMILY TRUST	$5,721.42	$5,721.42
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,325.98	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,325.98	$1,325.98
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,325.98	$2,651.96
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,326.01	$3,977.94
07/19/2022	BILL	BROCHE, SETH & REBECCA TTEE	$5,303.95	$5,303.95
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,240.23	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,240.23	$1,240.23
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,240.23	$2,480.46
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,240.23	$3,720.69
07/14/2021	BILL	BROCHE, SETH & REBECCA TTEE	$4,960.92	$4,960.92
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,199.69	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,199.69	$1,199.69
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,199.69	$2,399.38
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,199.74	$3,599.07
07/13/2020	BILL	BROCHE, SETH & REBECCA TTEE	$4,798.81	$4,798.81
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,157.70	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,157.70	$1,157.70
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,157.70	$2,315.40
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,157.70	$3,473.10
07/15/2019	BILL	BROCHE, SETH & REBECCA TTEE	$4,630.80	$4,630.80
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,105.38	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,105.38	$1,105.38
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,105.38	$2,210.76
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,105.39	$3,316.14
07/12/2018	BILL	BROCHE, SETH & REBECCA TTEE	$4,421.53	$4,421.53
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,061.91	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,061.91	$1,061.91
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,061.91	$2,123.82
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,061.93	$3,185.73
07/14/2017	BILL	BROCHE, SETH & REBECCA TTEE	$4,247.66	$4,247.66
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,035.19	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,035.19	$1,035.19
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-1,035.19	$2,070.38
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,035.22	$3,105.57
07/12/2016	BILL	BROCHE, SETH & REBECCA TTEE	$4,140.79	$4,140.79
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,031.31	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-1,031.31	$1,031.31
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,031.31	$2,062.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,031.34	$3,093.93
07/14/2015	BILL	BROCHE, SETH & REBECCA TTEE	$4,125.27	$4,125.27
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,036.27	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,036.27	$1,036.27
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,036.27	$2,072.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,036.31	$3,108.81
07/17/2014	BILL	BROCHE, SETH & REBECCA TTEE	$4,145.12	$4,145.12
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-970.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-970.22	$970.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-970.22	$1,940.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-970.25	$2,910.66
07/16/2013	BILL	BROCHE, SETH & REBECCA TTEES	$3,880.91	$3,880.91
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-932.41	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-932.41	$932.41
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-932.41	$1,864.82
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-932.42	$2,797.23
07/13/2012	BILL	BROCHE, SETH & REBECCA TTEES	$3,729.65	$3,729.65
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-877.52	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-877.52	$877.52
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-877.52	$1,755.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-877.55	$2,632.56
07/15/2011	BILL	BROCHE, SETH & REBECCA TTEES	$3,510.11	$3,510.11
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-831.36	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-831.36	$831.36
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-831.36	$1,662.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-831.36	$2,494.08
07/14/2010	BILL	BROCHE, SETH & REBECCA TTEES	$3,325.44	$3,325.44
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-775.76	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-775.76	$775.76
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-775.76	$1,551.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-775.78	$2,327.28
07/13/2009	BILL	BROCHE, SETH & REBECCA TTEES	$3,103.06	$3,103.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-702.27	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-702.27	$702.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-702.27	$1,404.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-702.30	$2,106.81
07/18/2008	BILL	BROCHE, SETH & REBECCA TTEES	$2,809.11	$2,809.11
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-650.26	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-650.26	$650.26
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-650.26	$1,300.52
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-650.26	$1,950.78
07/01/2007	BILL	BROCHE, SETH & REBECCA	$2,601.04	$2,601.04
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-602.10	$0.00
12/27/2006	PAYMENT	GMAC-SUBSERVICE	$-602.09	$602.10
09/27/2006	PAYMENT	GMAC MORTGAGE	$-602.09	$1,204.19
08/21/2006	PAYMENT	GMAC MORTGAGE	$-602.09	$1,806.28
07/01/2006	BILL	BROCHE, SETH & REBECCA	$2,408.37	$2,408.37
03/17/2006	PAYMENT	MCCALLISTER, HERBERT	$-557.50	$0.00
01/03/2006	PAYMENT	MCCALLISTER, HERBERT	$-557.49	$557.50
09/29/2005	PAYMENT	MCCALLISTER, HERBERT	$-557.49	$1,114.99
08/22/2005	PAYMENT	MCCALLISTER, HERBERT	$-557.49	$1,672.48
07/01/2005	BILL	MCCALLISTER, HERBERT A JR TRUS	$2,229.97	$2,229.97
11/09/2004	PAYMENT	MCCALLISTER, HERBERT	$-1,039.15	$0.00
09/28/2004	PAYMENT	MCCALLISTER, HERBERT	$-519.57	$1,039.15
08/04/2004	PAYMENT	MCCALLISTER, HERBERT	$-519.57	$1,558.72
07/01/2004	BILL	MCCALLISTER, HERBERT A JR TRUS	$2,078.29	$2,078.29
02/17/2004	PAYMENT	MCCALLISTER, HERBERT	$-513.23	$0.00
11/10/2003	PAYMENT	MCCALLISTER, HERBERT	$-513.23	$513.23
09/30/2003	PAYMENT	MCCALLISTER, HERBERT	$-513.23	$1,026.46
07/29/2003	PAYMENT	MCCALLISTER, HERBERT	$-513.23	$1,539.69
07/01/2003	BILL	MCCALLISTER, HERBERT A JR TRUS	$2,052.92	$2,052.92
04/28/2003	PAYMENT	MCCALLISTER, HERBERT	$-532.67	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.49	$532.67
12/30/2002	PAYMENT	MCCALLISTER, HERBERT	$-512.18	$512.18
11/19/2002	PAYMENT	MCCALLISTER, HERBERT	$-532.67	$1,024.36
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.49	$1,557.03
08/07/2002	PAYMENT	MCCALLISTER, HERBERT	$-512.18	$1,536.54
07/01/2002	BILL	MCCALLISTER, HERBERT A JR TRUS	$2,048.72	$2,048.72
03/14/2002	PAYMENT	MCCALLISTER, HERBERT	$-1,392.10	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.33	$1,392.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.73	$1,347.77
07/24/2001	PAYMENT	MCCALLISTER, HERBERT	$-443.34	$1,330.04
07/01/2001	BILL	MCCALLISTER, HERBERT A JR TRUS	$1,773.38	$1,773.38
02/20/2001	PAYMENT	MCCALLISTER, HERBERT	$-904.21	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.73	$904.21
09/19/2000	PAYMENT	MCCALLISTER, HERBERT	$-904.19	$886.48
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.73	$1,790.67
07/01/2000	BILL	MCCALLISTER, HERBERT A JR TRUS	$1,772.94	$1,772.94
01/11/2000	PAYMENT	MCCALLISTER, HERBERT	$-881.12	$0.00
09/07/1999	PAYMENT	MCCALLISTER, HERBERT	$-440.56	$881.12
07/28/1999	PAYMENT	MCCALLISTER, HERBERT	$-440.56	$1,321.68
07/01/1999	BILL	MCCALLISTER, HERBERT A JR TRUS	$1,762.24	$1,762.24
11/18/1998	PAYMENT	MCCALLISTER, HERBERT	$-887.27	$0.00
07/28/1998	PAYMENT	MCCALLISTER, HERBERT	$-887.24	$887.27
07/01/1998	BILL	MCCALLISTER, HERBERT A JR TRUS	$1,774.51	$1,774.51
07/22/1997	PAYMENT	MCCALLISTER, HERBERT	$-1,644.84	$0.00
07/01/1997	BILL	MCCALLISTER, HERBERT A JR TRUS	$1,644.84	$1,644.84
07/24/1996	PAYMENT	MCCALLISTER, HERBERT	$-1,584.52	$0.00
07/01/1996	BILL	MCCALLISTER, HERBERT A JR TRUS	$1,584.52	$1,584.52
03/07/1996	PAYMENT		$-1,751.62	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$72.98	$1,751.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$40.55	$1,678.64
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.22	$1,638.09
07/01/1995	BILL	MCCALLISTER, HERBERT A JR TRUS	$1,621.87	$1,621.87
07/21/1994	PAYMENT		$-1,557.11	$0.00
07/01/1994	BILL	MCCALLISTER, HERBERT A JR TRUS	$1,557.11	$1,557.11
07/22/1993	PAYMENT		$-1,527.27	$0.00
07/01/1993	BILL	MCCALLISTER, HERBERT A JR TRUS	$1,527.27	$1,527.27
07/20/1992	PAYMENT		$-1,423.57	$0.00
07/01/1992	BILL	MCCALLISTER, HERBERT A JR TRUS	$1,423.57	$1,423.57
07/30/1991	PAYMENT		$-1,182.10	$0.00
07/01/1991	BILL	MCCALLISTER, HERBERT A JR TRUS	$1,182.10	$1,182.10
07/13/1990	PAYMENT		$-1,156.40	$0.00
07/01/1990	BILL	MCCALLISTER, HERBERT A JR TRUS	$1,156.40	$1,156.40
08/10/1989	PAYMENT		$-1,053.66	$0.00
07/01/1989	BILL	MCCALLISTER, HERBERT ALONZO JR	$1,053.66	$1,053.66
07/15/1988	PAYMENT		$-970.40	$0.00
07/01/1988	BILL	TERRY, DEVERE & HELENA	$970.40	$970.40
10/01/1987	PAYMENT		$-1,004.42	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.94	$1,004.42
07/01/1987	BILL	TERRY, DEVERE & HELENA	$994.48	$994.48
04/08/1987	PAYMENT		$-446.65	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$25.64	$446.65
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.25	$421.01
01/02/1987	PAYMENT		$-441.63	$412.76
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$20.64	$854.39
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.25	$833.75
07/01/1986	BILL	TERRY,DEVERE & HELENA	$825.50	$825.50