Tax Account 1319-19-112-007

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Owners

MARTINEAU LIVING TRUST
PO BOX 4125
STATELINE, NV 89449

MARTINEAU, KATHRYN BERTRAM TTEE

Account Summary

Account ID	1319-19-112-007
Account Type	Real Estate
Location	276 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,954.36
Currently Due	$977.18

Account ID

1319-19-112-007

Account Type

Real Estate

Location

276 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,954.36

Currently Due

$977.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,909.01
Total	$3,909.01
Paid	$1,954.65
Balance	$1,954.36
Due	$977.18
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

$3,909.01

Total

$3,909.01

Paid

$1,954.65

Balance

$1,954.36

Due

$977.18

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	$977.47	$0.00	$977.47	$977.47	$0.00
2	10/07/2024	10/17/2024	Paid	$977.18	$0.00	$977.18	$977.18	$0.00
3	01/06/2025	01/16/2025	Due	$977.18	$0.00	$977.18	$0.00	$977.18
4	03/03/2025	03/13/2025	Due	$977.18	$0.00	$977.18	$0.00	$1,954.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,623.85	$0.00	$3,623.85	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,355.66	$0.00	$3,355.66	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,107.27	$0.00	$3,107.27	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,004.89	$0.00	$3,004.89	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,898.16	$0.00	$2,898.16	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,488.05	$0.00	$2,488.05	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,390.96	$0.00	$2,390.96	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,330.21	$0.00	$2,330.21	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,317.85	$0.00	$2,317.85	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,246.49	$0.00	$2,246.49	$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 -	$-977.18	$1,954.36
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-977.47	$2,931.54
07/15/2024	BILL	MARTINEAU LIVING TRUST	$3,909.01	$3,909.01
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-905.89	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-905.89	$905.89
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-903.83	$1,811.78
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-908.24	$2,715.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.27	$3,623.85
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206392. REASON: AMENDMENT TO RE 2024	$908.24	$3,632.12
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-908.24	$2,723.88
07/14/2023	BILL	MARTINEAU LIVING TRUST	$3,632.12	$3,632.12
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-838.91	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-838.91	$838.91
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-838.91	$1,677.82
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-838.93	$2,516.73
07/19/2022	BILL	MARTINEAU, KATHRYN B	$3,355.66	$3,355.66
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-776.81	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-776.81	$776.81
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-776.81	$1,553.62
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-776.84	$2,330.43
07/14/2021	BILL	MARTINEAU, KATHRYN B	$3,107.27	$3,107.27
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-751.21	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-751.21	$751.21
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-751.21	$1,502.42
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-751.26	$2,253.63
07/13/2020	BILL	MARTINEAU, KATHRYN B	$3,004.89	$3,004.89
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-724.54	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-724.54	$724.54
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-724.54	$1,449.08
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-724.54	$2,173.62
07/15/2019	BILL	MARTINEAU, KATHRYN B	$2,898.16	$2,898.16
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-622.01	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-622.01	$622.01
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-622.01	$1,244.02
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-622.02	$1,866.03
07/12/2018	BILL	MARTINEAU, KATHRYN B	$2,488.05	$2,488.05
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-597.74	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-597.74	$597.74
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-597.74	$1,195.48
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-597.74	$1,793.22
07/14/2017	BILL	MARTINEAU, KATHRYN B	$2,390.96	$2,390.96
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-582.55	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-582.55	$582.55
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-582.55	$1,165.10
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-582.56	$1,747.65
07/12/2016	BILL	MARTINEAU, KATHRYN B	$2,330.21	$2,330.21
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-579.46	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-579.46	$579.46
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-579.46	$1,158.92
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-579.47	$1,738.38
07/14/2015	BILL	MARTINEAU, KATHRYN B	$2,317.85	$2,317.85
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-561.62	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-561.62	$561.62
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-561.62	$1,123.24
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-561.63	$1,684.86
07/17/2014	BILL	MARTINEAU, KATHRYN B	$2,246.49	$2,246.49
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-545.34	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-545.34	$545.34
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-545.34	$1,090.68
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-545.35	$1,636.02
07/16/2013	BILL	MARTINEAU, KATHRYN B	$2,181.37	$2,181.37
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-524.41	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-524.41	$524.41
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-524.41	$1,048.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-524.41	$1,573.23
07/13/2012	BILL	MARTINEAU, KATHRYN B	$2,097.64	$2,097.64
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-493.62	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-493.62	$493.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-493.62	$987.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-493.62	$1,480.86
07/15/2011	BILL	MARTINEAU, KATHRYN B	$1,974.48	$1,974.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-467.86	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-467.86	$467.86
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.86	$935.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.88	$1,403.58
07/14/2010	BILL	MARTINEAU, KATHRYN B	$1,871.46	$1,871.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-437.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-437.14	$437.14
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-437.14	$874.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-437.15	$1,311.42
07/13/2009	BILL	MARTINEAU, KATHRYN B	$1,748.57	$1,748.57
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-394.10	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-394.10	$394.10
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-394.10	$788.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-394.11	$1,182.30
07/18/2008	BILL	MARTINEAU, KATHRYN B	$1,576.41	$1,576.41
02/26/2008	PAYMENT	COUNTRYWIDE	$-364.93	$0.00
12/13/2007	PAYMENT	33	$-364.90	$364.93
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-364.90	$729.83
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-364.90	$1,094.73
07/01/2007	BILL	MARTINEAU, KATHRYN B	$1,459.63	$1,459.63
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-337.90	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-337.87	$337.90
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-337.87	$675.77
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-337.87	$1,013.64
07/01/2006	BILL	MARTINEAU, KATHRYN B	$1,351.51	$1,351.51
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-312.85	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-312.85	$312.85
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-312.85	$625.70
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-312.85	$938.55
07/01/2005	BILL	MARTINEAU, KATHRYN B	$1,251.40	$1,251.40
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-291.58	$0.00
12/28/2004	PAYMENT	CHASE	$-291.55	$291.58
09/30/2004	PAYMENT	CHASE	$-291.55	$583.13
08/11/2004	PAYMENT	CHASE	$-291.55	$874.68
07/01/2004	BILL	MARTINEAU, KATHRYN B	$1,166.23	$1,166.23
02/17/2004	PAYMENT	CHASE MANHATTAN MTG	$-288.49	$0.00
12/26/2003	PAYMENT	RBC CENTURA	$-288.47	$288.49
09/29/2003	PAYMENT	RBC CENTURA	$-288.47	$576.96
08/06/2003	PAYMENT	NO NEV TITLE	$-288.47	$865.43
07/01/2003	BILL	MARTINEAU, KATHRYN B	$1,153.90	$1,153.90
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-286.67	$0.00
01/02/2003	PAYMENT	RBC CENTURA	$-286.66	$286.67
10/07/2002	PAYMENT	FOUNDERS TITLE	$-286.66	$573.33
08/06/2002	PAYMENT	MARTINEAU, KATHRYN B	$-286.66	$859.99
07/01/2002	BILL	MARTINEAU, KATHRYN B	$1,146.65	$1,146.65
03/01/2002	PAYMENT	MARTINEAU, KATHRYN B	$-248.49	$0.00
01/14/2002	PAYMENT	MARTINEAU, KATHRYN B	$-248.46	$248.49
11/02/2001	PAYMENT	MARTINEAU, KATHRYN B	$-258.40	$496.95
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.94	$755.35
08/21/2001	PAYMENT	MARTINEAU, KATHRYN B	$-248.46	$745.41
07/01/2001	BILL	MARTINEAU, KATHRYN B	$993.87	$993.87
03/08/2001	PAYMENT	MARTINEAU, KATHRYN B	$-248.42	$0.00
01/02/2001	PAYMENT	MARTINEAU, KATHRYN B	$-248.40	$248.42
10/11/2000	PAYMENT	MARTINEAU, KATHRYN B	$-248.40	$496.82
08/10/2000	PAYMENT	MARTINEAU, KATHRYN B	$-248.40	$745.22
07/01/2000	BILL	MARTINEAU, KATHRYN B	$993.62	$993.62
03/03/2000	PAYMENT	KATHRN MARTINEAU	$-246.92	$0.00
01/14/2000	PAYMENT	33	$-246.90	$246.92
09/24/1999	PAYMENT	COSTA, RAYMOND B & B	$-246.90	$493.82
08/10/1999	PAYMENT	COSTA, RAYMOND B & B	$-246.90	$740.72
07/01/1999	BILL	COSTA, RAYMOND B & BETTY L	$987.62	$987.62
03/05/1999	PAYMENT	COSTA, RAYMOND B & B	$-249.19	$0.00
01/12/1999	PAYMENT	COSTA, RAYMOND B & B	$-249.16	$249.19
09/08/1998	PAYMENT	COSTA, RAYMOND B & B	$-249.16	$498.35
08/07/1998	PAYMENT	COSTA, RAYMOND B & B	$-249.16	$747.51
07/01/1998	BILL	COSTA, RAYMOND B & BETTY L	$996.67	$996.67
03/17/1998	PAYMENT	COSTA, RAYMOND B & B	$-472.23	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$472.23
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.26	$472.23
09/15/1997	PAYMENT	COSTA, RAYMOND B & B	$-231.47	$462.97
08/07/1997	PAYMENT	COSTA, RAYMOND B & B	$-231.47	$694.44
07/01/1997	BILL	COSTA, RAYMOND B & BETTY L	$925.91	$925.91
03/12/1997	PAYMENT	COSTA, RAYMOND B & B	$-462.46	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.07	$462.46
10/09/1996	PAYMENT	COSTA, RAYMOND B & B	$-226.68	$453.39
09/16/1996	PAYMENT	COSTA, RAYMOND B & B	$-235.75	$680.07
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.07	$915.82
07/01/1996	BILL	COSTA, RAYMOND B & B L	$906.75	$906.75
03/08/1996	PAYMENT		$-232.43	$0.00
12/19/1995	PAYMENT		$-232.43	$232.43
09/11/1995	PAYMENT		$-232.43	$464.86
08/09/1995	PAYMENT		$-232.43	$697.29
07/01/1995	BILL	COSTA, RAYMOND B & B L	$929.72	$929.72
04/17/1995	PAYMENT		$-234.33	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$13.82	$234.33
12/09/1994	PAYMENT		$-220.49	$220.51
09/14/1994	PAYMENT		$-220.49	$441.00
08/09/1994	PAYMENT		$-220.49	$661.49
07/01/1994	BILL	COSTA, RAYMOND B & B L	$881.98	$881.98
03/11/1994	PAYMENT		$-216.43	$0.00
01/14/1994	PAYMENT		$-216.42	$216.43
09/10/1993	PAYMENT		$-441.50	$432.85
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.66	$874.35
07/01/1993	BILL	COSTA, RAYMOND B & B L	$865.69	$865.69
02/10/1993	PAYMENT		$-213.15	$0.00
01/15/1993	PAYMENT		$-213.15	$213.15
09/08/1992	PAYMENT		$-213.15	$426.30
08/12/1992	PAYMENT		$-213.15	$639.45
07/01/1992	BILL	COSTA, RAYMOND B & B L	$852.60	$852.60
03/10/1992	PAYMENT		$-186.47	$0.00
01/09/1992	PAYMENT		$-186.44	$186.47
08/09/1991	PAYMENT		$-372.88	$372.91
07/01/1991	BILL	COSTA, RAYMOND B & B L	$745.79	$745.79
04/08/1991	PAYMENT		$-195.21	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.65	$195.21
01/14/1991	PAYMENT		$-182.53	$182.56
09/07/1990	PAYMENT		$-182.53	$365.09
08/08/1990	PAYMENT		$-182.53	$547.62
07/01/1990	BILL	COSTA, RAYMOND B & B L	$730.15	$730.15
04/10/1990	PAYMENT		$-178.48	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.67	$178.48
12/15/1989	PAYMENT		$-166.80	$166.81
09/07/1989	PAYMENT		$-166.80	$333.61
08/07/1989	PAYMENT		$-166.80	$500.41
07/01/1989	BILL	COSTA, RAYMOND B & B L	$667.21	$667.21
04/06/1989	PAYMENT		$-333.74	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.36	$333.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.14	$313.38
01/06/1989	PAYMENT		$-328.74	$307.24
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$15.36	$635.98
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.14	$620.62
07/01/1988	BILL	COSTA, RAYMOND B & B L	$614.48	$614.48
04/06/1988	PAYMENT		$-341.52	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.73	$341.52
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.29	$320.79
12/10/1987	PAYMENT		$-163.54	$314.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.29	$478.04
08/14/1987	PAYMENT		$-157.25	$471.75
07/01/1987	BILL	COSTA, RAYMOND B & B L	$629.00	$629.00
03/05/1987	PAYMENT		$-272.46	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.34	$272.46
09/16/1986	PAYMENT		$-272.46	$267.12
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.34	$539.58
07/01/1986	BILL	COSTA,RAYMOND B & B L	$534.24	$534.24