Tax Account 1319-19-112-001

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Owners

HAZLEY, VALORIE SUZAN
PO BOX 6705
STATELINE, NV 89449

Account Summary

Account ID	1319-19-112-001
Account Type	Real Estate
Location	257 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,548.12
Currently Due	$516.04

Account ID

1319-19-112-001

Account Type

Real Estate

Location

257 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,548.12

Currently Due

$516.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.45
Total	$2,064.45
Paid	$516.33
Balance	$1,548.12
Due	$516.04
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

$2,064.45

Total

$2,064.45

Paid

$516.33

Balance

$1,548.12

Due

$516.04

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	$516.33	$0.00	$516.33	$516.33	$0.00
2	10/07/2024	10/17/2024	Due	$516.04	$0.00	$516.04	$0.00	$516.04
3	01/06/2025	01/16/2025	Due	$516.04	$0.00	$516.04	$0.00	$1,032.08
4	03/03/2025	03/13/2025	Due	$516.04	$0.00	$516.04	$0.00	$1,548.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,006.09	$0.00	$2,006.09	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,945.31	$0.00	$1,945.31	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,886.45	$0.00	$1,886.45	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,831.33	$0.00	$1,831.33	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,775.72	$0.00	$1,775.72	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,858.93	$0.00	$1,858.93	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,691.56	$0.00	$1,691.56	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,634.86	$0.00	$1,634.86	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,623.88	$0.00	$1,623.88	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,577.00	$0.00	$1,577.00	$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	.30	.84	.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
2018-2019	S37	Delinquent Pers Prop	133.67	133.67	.00	.00
2017-2018	S37	Delinquent Pers Prop	13.96	13.96	.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
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-516.33	$1,548.12
07/15/2024	BILL	HAZLEY, VALORIE SUZAN	$2,064.45	$2,064.45
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-501.46	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-501.46	$501.46
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-495.43	$1,002.92
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-507.74	$1,498.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.24	$2,006.09
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211793. REASON: AMENDMENT TO RE 2024	$507.74	$2,030.33
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-507.74	$1,522.59
07/14/2023	BILL	HAZLEY, VALORIE SUZAN	$2,030.33	$2,030.33
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-486.32	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-486.32	$486.32
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-486.32	$972.64
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-486.35	$1,458.96
07/19/2022	BILL	HAZLEY, VALORIE SUZAN	$1,945.31	$1,945.31
03/01/2022	PAYMENT	PENNYMAC CHECK	$-471.61	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-471.61	$471.61
10/01/2021	PAYMENT	PENNYMAC CHECK	$-471.61	$943.22
08/17/2021	PAYMENT	PENNYMAC CHECK	$-471.62	$1,414.83
07/14/2021	BILL	HAZLEY, VALORIE SUZAN	$1,886.45	$1,886.45
02/25/2021	PAYMENT	PENNYMAC CHECK	$-457.82	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-457.82	$457.82
09/30/2020	PAYMENT	PENNYMAC CHECK	$-457.82	$915.64
08/13/2020	PAYMENT	PENNYMAC CHECK	$-457.87	$1,373.46
07/13/2020	BILL	HAZLEY, VALORIE SUZAN	$1,831.33	$1,831.33
02/28/2020	PAYMENT	PENNYMAC CHECK	$-443.93	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-443.93	$443.93
10/07/2019	PAYMENT	PENNYMAC CHECK	$-443.93	$887.86
08/16/2019	PAYMENT	PENNYMAC CHECK	$-443.93	$1,331.79
07/15/2019	BILL	HAZLEY, VALORIE SUZAN	$1,775.72	$1,775.72
02/28/2019	PAYMENT	PENNYMAC CHECK	$-464.72	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-464.72	$464.72
09/28/2018	PAYMENT	PENNYMAC CHECK	$-464.72	$929.44
08/16/2018	PAYMENT	PENNYMAC CHECK	$-464.77	$1,394.16
07/12/2018	BILL	HAZLEY, VALORIE SUZAN	$1,858.93	$1,858.93
02/22/2018	PAYMENT	PENNYMAC CHECK	$-422.89	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-422.89	$422.89
09/29/2017	PAYMENT	PENNYMAC CHECK	$-422.89	$845.78
08/23/2017	PAYMENT	PENNYMAC CHECK	$-422.89	$1,268.67
07/14/2017	BILL	HAZLEY, VALORIE SUZAN	$1,691.56	$1,691.56
03/07/2017	PAYMENT	PENNYMAC CHECK	$-408.71	$0.00
01/13/2017	PAYMENT	FIRST CENTENIAL TITLE CO CHECK	$-408.71	$408.71
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-408.71	$817.42
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-408.73	$1,226.13
07/12/2016	BILL	HAZLEY, VALORIE SUZAN	$1,634.86	$1,634.86
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.97	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.97	$405.97
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.97	$811.94
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-405.97	$1,217.91
07/14/2015	BILL	HAZLEY, VALORIE SUZAN	$1,623.88	$1,623.88
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.25	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.25	$394.25
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.25	$788.50
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.25	$1,182.75
07/17/2014	BILL	HAZLEY, VALORIE SUZAN	$1,577.00	$1,577.00
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.85	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.85	$382.85
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.85	$765.70
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-382.86	$1,148.55
07/16/2013	BILL	HAZLEY, VALORIE SUZAN	$1,531.41	$1,531.41
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.64	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.64	$372.64
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.64	$745.28
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-372.65	$1,117.92
07/13/2012	BILL	HAZLEY, VALORIE SUZAN	$1,490.57	$1,490.57
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.17	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.17	$362.17
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.17	$724.34
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.20	$1,086.51
07/15/2011	BILL	HAZLEY, VALORIE SUZAN	$1,448.71	$1,448.71
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.13	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.13	$352.13
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.13	$704.26
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.16	$1,056.39
07/14/2010	BILL	HAZLEY, VALORIE SUZAN	$1,408.55	$1,408.55
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-343.41	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-343.41	$343.41
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-343.41	$686.82
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-343.42	$1,030.23
07/13/2009	BILL	HAZLEY, VALORIE SUZAN	$1,373.65	$1,373.65
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-322.59	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-322.59	$322.59
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-322.59	$645.18
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-322.60	$967.77
07/18/2008	BILL	HAZLEY, VALORIE SUZAN	$1,290.37	$1,290.37
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-313.20	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-313.20	$313.20
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-313.20	$626.40
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-313.20	$939.60
07/01/2007	BILL	HAZLEY, VALORIE SUZAN	$1,252.80	$1,252.80
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-304.09	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-304.07	$304.09
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-304.07	$608.16
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-304.07	$912.23
07/01/2006	BILL	FORD, VALORIE SUSAN	$1,216.30	$1,216.30
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-295.24	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-295.21	$295.24
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-295.21	$590.45
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-295.21	$885.66
07/01/2005	BILL	FORD, VALORIE SUSAN	$1,180.87	$1,180.87
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-286.62	$0.00
12/28/2004	PAYMENT	CHASE	$-286.62	$286.62
09/30/2004	PAYMENT	CHASE	$-286.62	$573.24
08/11/2004	PAYMENT	CHASE	$-286.62	$859.86
07/01/2004	BILL	FORD, VALORIE SUSAN	$1,146.48	$1,146.48
02/25/2004	PAYMENT	CHASE	$-283.62	$0.00
12/31/2003	PAYMENT	CHASE	$-283.60	$283.62
10/02/2003	PAYMENT	CHASE	$-283.60	$567.22
08/15/2003	PAYMENT	FLAGSTAR BANK	$-283.60	$850.82
07/01/2003	BILL	FORD, VALORIE SUSAN	$1,134.42	$1,134.42
02/13/2003	PAYMENT	44	$-281.79	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-281.76	$281.79
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-281.76	$563.55
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-281.76	$845.31
07/01/2002	BILL	WARD, VALORIE SUSAN	$1,127.07	$1,127.07
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-241.49	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-241.46	$241.49
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-241.46	$482.95
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-241.46	$724.41
07/01/2001	BILL	WARD, VALORIE SUSAN	$965.87	$965.87
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-241.42	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-241.40	$241.42
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-241.40	$482.82
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-241.40	$724.22
07/01/2000	BILL	WARD, VALORIE SUSAN	$965.62	$965.62
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-239.97	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-239.94	$239.97
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-239.94	$479.91
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-239.94	$719.85
07/01/1999	BILL	WARD, VALORIE SUSAN	$959.79	$959.79
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-242.23	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-242.21	$242.23
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-242.21	$484.44
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-242.21	$726.65
07/01/1998	BILL	WARD, VALORIE & SHERLEY, GRADY	$968.86	$968.86
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-225.03	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-225.02	$225.03
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-225.02	$450.05
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-225.02	$675.07
07/01/1997	BILL	WARD, VALORIE & SHERLEY, GRADY	$900.09	$900.09
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-222.12	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-222.10	$222.12
10/07/1996	PAYMENT	TRANSAMERICA	$-222.10	$444.22
08/13/1996	PAYMENT	TRANSAMERICA	$-222.10	$666.32
07/01/1996	BILL	WARD, VALERIE S	$888.42	$888.42
03/04/1996	PAYMENT		$-227.98	$0.00
01/01/1996	PAYMENT		$-227.95	$227.98
10/02/1995	PAYMENT		$-227.95	$455.93
08/21/1995	PAYMENT		$-227.95	$683.88
07/01/1995	BILL	WARD, DONALD E & VALERIE S	$911.83	$911.83
01/02/1995	PAYMENT		$-429.52	$0.00
07/27/1994	PAYMENT		$-429.50	$429.52
07/01/1994	BILL	WARD, DONALD E & VALERIE S	$859.02	$859.02
01/10/1994	PAYMENT		$-421.73	$0.00
08/16/1993	PAYMENT		$-421.70	$421.73
07/01/1993	BILL	ARSENEAU, MICHAEL L & LILIA B	$843.43	$843.43
12/15/1992	PAYMENT		$-415.36	$0.00
08/14/1992	PAYMENT		$-415.34	$415.36
07/01/1992	BILL	ARSENEAU, MICHAEL L & LILIA B	$830.70	$830.70
12/24/1991	PAYMENT		$-396.26	$0.00
08/20/1991	PAYMENT		$-396.26	$396.26
07/01/1991	BILL	ARSENEAU, MICHAEL L & LILIA B	$792.52	$792.52
12/20/1990	PAYMENT		$-388.09	$0.00
10/03/1990	PAYMENT		$-194.04	$388.09
08/10/1990	PAYMENT		$-194.04	$582.13
07/01/1990	BILL	REISER, GARY D & PATRICIA A	$776.17	$776.17
03/08/1990	PAYMENT		$-177.53	$0.00
02/08/1990	PAYMENT		$-184.60	$177.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.10	$362.13
10/12/1989	PAYMENT		$-177.50	$355.03
09/07/1989	PAYMENT		$-177.50	$532.53
07/01/1989	BILL	REISER, GARY D & PATRICIA A	$710.03	$710.03
04/05/1989	PAYMENT		$-175.04	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.54	$175.04
01/30/1989	PAYMENT		$-170.02	$163.50
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.54	$333.52
10/05/1988	PAYMENT		$-163.48	$326.98
08/11/1988	PAYMENT		$-163.48	$490.46
07/01/1988	BILL	REISER, GARY D & PATRICIA A	$653.94	$653.94
03/10/1988	PAYMENT		$-167.26	$0.00
01/19/1988	PAYMENT		$-167.25	$167.26
10/06/1987	PAYMENT		$-167.25	$334.51
08/18/1987	PAYMENT		$-167.25	$501.76
07/01/1987	BILL	REISER, GARY D & PATRICIA A	$669.01	$669.01
02/24/1987	PAYMENT		$-143.12	$0.00
01/09/1987	PAYMENT		$-143.11	$143.12
10/15/1986	PAYMENT		$-143.11	$286.23
07/22/1986	PAYMENT		$-143.11	$429.34
07/01/1986	BILL	REISER,GARY D & PATRICIA A	$572.45	$572.45