Tax Account 1319-19-113-001

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Owners

PEREZ, MELANIE
PO BOX 2626
STATELINE, NV 89449

Account Summary

Account ID	1319-19-113-001
Account Type	Real Estate
Location	243 N BENJAMIN DR KINGSBURY GID/CWS
Balance	$1,314.66
Currently Due	$657.33

Account ID

1319-19-113-001

Account Type

Real Estate

Location

243 N BENJAMIN DR
KINGSBURY GID/CWS

Balance

$1,314.66

Currently Due

$657.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,629.62
Total	$2,629.62
Paid	$1,314.96
Balance	$1,314.66
Due	$657.33
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

$2,629.62

Total

$2,629.62

Paid

$1,314.96

Balance

$1,314.66

Due

$657.33

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	$657.63	$0.00	$657.63	$657.63	$0.00
2	10/07/2024	10/17/2024	Paid	$657.33	$0.00	$657.33	$657.33	$0.00
3	01/06/2025	01/16/2025	Due	$657.33	$0.00	$657.33	$0.00	$657.33
4	03/03/2025	03/13/2025	Due	$657.33	$0.00	$657.33	$0.00	$1,314.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,847.21	$0.00	$1,847.21	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,790.62	$0.00	$1,790.62	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,735.78	$0.00	$1,735.78	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,684.62	$0.00	$1,684.62	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,632.90	$0.00	$1,632.90	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,586.18	$0.00	$1,586.18	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,542.08	$0.00	$1,542.08	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,502.27	$0.00	$1,502.27	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,491.18	$0.00	$1,491.18	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,448.48	$0.00	$1,448.48	$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	.59	.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	ROCKET MORTGAGE, LLC WT CORE -	$-657.33	$1,314.66
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-657.63	$1,971.99
07/15/2024	BILL	PEREZ, MELANIE	$2,629.62	$2,629.62
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-461.74	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-461.74	$461.74
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-455.15	$923.48
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-468.58	$1,378.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.42	$1,847.21
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204826. REASON: AMENDMENT TO RE 2024	$468.58	$1,873.63
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-468.58	$1,405.05
07/14/2023	BILL	PEREZ, MELANIE	$1,873.63	$1,873.63
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-447.65	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-447.65	$447.65
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-447.65	$895.30
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-447.67	$1,342.95
07/19/2022	BILL	PEREZ, MELANIE	$1,790.62	$1,790.62
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-433.94	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-433.94	$433.94
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-433.94	$867.88
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-433.96	$1,301.82
07/14/2021	BILL	PEREZ, MELANIE	$1,735.78	$1,735.78
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-421.14	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-421.14	$421.14
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-421.14	$842.28
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-421.20	$1,263.42
07/13/2020	BILL	PEREZ, MELANIE	$1,684.62	$1,684.62
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-408.22	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-408.22	$408.22
09/27/2019	PAYMENT	QUICKEN LOANS CHECK	$-408.22	$816.44
08/14/2019	PAYMENT	AMROCK INC CHECK	$-408.24	$1,224.66
07/15/2019	BILL	PEREZ, MELANIE	$1,632.90	$1,632.90
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-396.54	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-396.54	$396.54
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-396.54	$793.08
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-396.56	$1,189.62
07/12/2018	BILL	PEREZ, MELANIE	$1,586.18	$1,586.18
02/22/2018	PAYMENT	TITLE SOURCE CHECK	$-385.52	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-385.52	$385.52
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-385.52	$771.04
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-385.52	$1,156.56
07/14/2017	BILL	PEREZ, MELANIE	$1,542.08	$1,542.08
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-375.56	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-375.56	$375.56
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-375.56	$751.12
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-375.59	$1,126.68
07/12/2016	BILL	PEREZ, MELANIE	$1,502.27	$1,502.27
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-372.79	$0.00
01/05/2016	PAYMENT	TITLE SOURCE CHECK	$-372.79	$372.79
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-372.79	$745.58
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-372.81	$1,118.37
07/14/2015	BILL	PEREZ, MELANIE	$1,491.18	$1,491.18
01/23/2015	PAYMENT	TITLE SOURCE CHECK	$-362.12	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-362.12	$362.12
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-362.12	$724.24
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-362.12	$1,086.36
07/17/2014	BILL	PEREZ, MELANIE	$1,448.48	$1,448.48
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.74	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.74	$351.74
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.74	$703.48
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.76	$1,055.22
07/16/2013	BILL	PEREZ, MELANIE	$1,406.98	$1,406.98
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-342.43	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-342.43	$342.43
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-342.43	$684.86
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-342.44	$1,027.29
07/13/2012	BILL	PEREZ, MELANIE	$1,369.73	$1,369.73
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-332.83	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-332.83	$332.83
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-332.83	$665.66
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-332.84	$998.49
07/15/2011	BILL	PEREZ, MELANIE	$1,331.33	$1,331.33
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-323.58	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-323.58	$323.58
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-323.58	$647.16
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-323.59	$970.74
07/14/2010	BILL	PEREZ, MELANIE	$1,294.33	$1,294.33
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-315.62	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-315.62	$315.62
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-315.62	$631.24
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-315.64	$946.86
07/13/2009	BILL	PEREZ, MELANIE	$1,262.50	$1,262.50
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-296.22	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-296.22	$296.22
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-296.22	$592.44
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-296.22	$888.66
07/18/2008	BILL	PEREZ, MELANIE	$1,184.88	$1,184.88
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-287.61	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-287.61	$287.61
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-287.61	$575.22
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-287.61	$862.83
07/01/2007	BILL	PEREZ, MELANIE	$1,150.44	$1,150.44
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-279.23	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-279.22	$279.23
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-279.22	$558.45
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-279.22	$837.67
07/01/2006	BILL	PEREZ, MELANIE	$1,116.89	$1,116.89
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-271.09	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-271.09	$271.09
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-271.09	$542.18
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-271.09	$813.27
07/01/2005	BILL	PEREZ, MELANIE	$1,084.36	$1,084.36
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-263.20	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-263.19	$263.20
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-263.19	$526.39
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-263.19	$789.58
07/01/2004	BILL	PEREZ, AL & NANCY DAHL- ET AL*	$1,052.77	$1,052.77
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-260.65	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-260.64	$260.65
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-260.64	$521.29
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-260.64	$781.93
07/01/2003	BILL	PEREZ, AL & NANCY DAHL- ET AL*	$1,042.57	$1,042.57
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-258.42	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-258.39	$258.42
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-258.39	$516.81
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-258.39	$775.20
07/01/2002	BILL	PEREZ, AL & NANCY DAHL- ET AL*	$1,033.59	$1,033.59
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-223.02	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-223.01	$223.02
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-223.01	$446.03
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-223.01	$669.04
07/01/2001	BILL	PEREZ, AL & NANCY DAHL- ET AL*	$892.05	$892.05
02/26/2001	PAYMENT	AL PEREZ	$-222.98	$0.00
12/01/2000	PAYMENT	22	$-700.07	$222.98
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.30	$923.05
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.92	$900.75
07/01/2000	BILL	KIVI, MICHAEL E & MARCY T	$891.83	$891.83
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-221.62	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-221.61	$221.62
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-221.61	$443.23
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-221.61	$664.84
07/01/1999	BILL	KIVI, MICHAEL E & MARCY T	$886.45	$886.45
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-223.98	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-223.98	$223.98
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-223.98	$447.96
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-223.98	$671.94
07/01/1998	BILL	KIVI, MICHAEL E & MARCY T	$895.92	$895.92
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-208.34	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-208.32	$208.34
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-208.32	$416.66
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-208.32	$624.98
07/01/1997	BILL	KIVI, MICHAEL E & MARCY T	$833.30	$833.30
03/03/1997	PAYMENT	CITICORP MORTGAGE IN	$-217.17	$0.00
01/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-217.14	$217.17
10/07/1996	PAYMENT	TRANSAMERICA	$-217.14	$434.31
08/13/1996	PAYMENT	TRANSAMERICA	$-217.14	$651.45
07/01/1996	BILL	KIVI, MICHAEL E & MARCY T	$868.59	$868.59
03/04/1996	PAYMENT		$-222.93	$0.00
01/01/1996	PAYMENT		$-222.90	$222.93
10/03/1995	PAYMENT		$-222.90	$445.83
07/20/1995	PAYMENT		$-222.90	$668.73
07/01/1995	BILL	GLEN, JAMES & TERI	$891.63	$891.63
02/07/1995	PAYMENT		$-209.79	$0.00
01/11/1995	PAYMENT		$-209.79	$209.79
09/29/1994	PAYMENT		$-209.79	$419.58
08/02/1994	PAYMENT		$-209.79	$629.37
07/01/1994	BILL	GLEN, JAMES & TERI	$839.16	$839.16
03/15/1994	PAYMENT		$-206.01	$0.00
01/07/1994	PAYMENT		$-205.98	$206.01
10/12/1993	PAYMENT		$-205.98	$411.99
08/23/1993	PAYMENT		$-205.98	$617.97
07/01/1993	BILL	GLEN, JAMES & TERI	$823.95	$823.95
03/03/1993	PAYMENT		$-202.88	$0.00
01/06/1993	PAYMENT		$-202.88	$202.88
10/07/1992	PAYMENT		$-202.88	$405.76
08/19/1992	PAYMENT		$-202.88	$608.64
07/01/1992	BILL	GLEN, JAMES & TERI	$811.52	$811.52
03/05/1992	PAYMENT		$-180.99	$0.00
01/08/1992	PAYMENT		$-180.97	$180.99
10/11/1991	PAYMENT		$-180.97	$361.96
08/29/1991	PAYMENT		$-180.97	$542.93
07/01/1991	BILL	GLEN, JAMES	$723.90	$723.90
02/25/1991	PAYMENT		$-177.32	$0.00
01/17/1991	PAYMENT		$-177.29	$177.32
10/09/1990	PAYMENT		$-177.29	$354.61
08/08/1990	PAYMENT		$-177.29	$531.90
07/01/1990	BILL	GLEN, JAMES	$709.19	$709.19
03/12/1990	PAYMENT		$-162.37	$0.00
01/10/1990	PAYMENT		$-162.36	$162.37
09/18/1989	PAYMENT		$-162.36	$324.73
08/23/1989	PAYMENT		$-162.36	$487.09
07/01/1989	BILL	GLEN, JAMES	$649.45	$649.45
03/01/1989	PAYMENT		$-149.54	$0.00
01/04/1989	PAYMENT		$-149.53	$149.54
10/05/1988	PAYMENT		$-149.53	$299.07
07/13/1988	PAYMENT		$-149.53	$448.60
07/01/1988	BILL	GLEN, JAMES	$598.13	$598.13
09/24/1987	PAYMENT		$-617.77	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.12	$617.77
07/01/1987	BILL	GLEN, JAMES	$611.65	$611.65
01/05/1987	PAYMENT		$-247.16	$0.00
07/15/1986	PAYMENT		$-247.14	$247.16
07/01/1986	BILL	YONAVJAK,DONALD A ETAL	$494.30	$494.30