Tax Account 1319-19-113-002

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Owners

RICE, TIFFANY & MEUNIER, M
PO BOX 1653
ZEPHYR COVE, NV 89448

RICE, TIFFANY

MEUNIER, MATTHEW

Account Summary

Account ID	1319-19-113-002
Account Type	Real Estate
Location	105 ASPEN WY KINGSBURY GID/CWS
Balance	$494.61
Currently Due	$0.00

Account ID

1319-19-113-002

Account Type

Real Estate

Location

105 ASPEN WY
KINGSBURY GID/CWS

Balance

$494.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.74
Total	$1,978.74
Paid	$1,484.13
Balance	$494.61
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

$1,978.74

Total

$1,978.74

Paid

$1,484.13

Balance

$494.61

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	$494.91	$0.00	$494.91	$494.91	$0.00
2	10/07/2024	10/17/2024	Paid	$494.61	$0.00	$494.61	$494.61	$0.00
3	01/06/2025	01/16/2025	Paid	$494.61	$0.00	$494.61	$494.61	$0.00
4	03/03/2025	03/13/2025	Due	$494.61	$0.00	$494.61	$0.00	$494.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,922.45	$0.00	$1,922.45	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,862.96	$0.00	$1,862.96	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,806.09	$0.00	$1,806.09	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,752.91	$0.00	$1,752.91	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,699.27	$0.00	$1,699.27	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,650.71	$0.00	$1,650.71	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,604.81	$0.00	$1,604.81	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,563.48	$0.00	$1,563.48	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,552.79	$0.00	$1,552.79	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,508.35	$0.00	$1,508.35	$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	SERVICEMAC, LLC WT CORE -	$-494.61	$494.61
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-494.61	$989.22
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-494.91	$1,483.83
07/15/2024	BILL	RICE, TIFFANY & MEUNIER, M	$1,978.74	$1,978.74
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-480.55	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-480.55	$480.55
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-473.60	$961.10
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-487.75	$1,434.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.77	$1,922.45
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208050. REASON: AMENDMENT TO RE 2024	$487.75	$1,950.22
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-487.75	$1,462.47
07/14/2023	BILL	RICE, TIFFANY & MEUNIER, M	$1,950.22	$1,950.22
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-465.73	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-465.73	$465.73
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-465.73	$931.46
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-465.77	$1,397.19
07/19/2022	BILL	RICE, TIFFANY & MEUNIER, M	$1,862.96	$1,862.96
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-451.52	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-451.52	$451.52
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-451.52	$903.04
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-451.53	$1,354.56
07/14/2021	BILL	RICE, TIFFANY & MEUNIER, M	$1,806.09	$1,806.09
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-438.22	$0.00
01/25/2021	PAYMENT	SERVICEMAC LLC CHECK	$-438.22	$438.22
01/22/2021	AMENDMENT	Postmark on time for third MT	$-17.53	$876.44
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.53	$893.97
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-438.22	$876.44
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-438.25	$1,314.66
07/13/2020	BILL	RICE, TIFFANY & MEUNIER, M	$1,752.91	$1,752.91
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-424.81	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-424.81	$424.81
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-424.81	$849.62
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-424.84	$1,274.43
07/15/2019	BILL	RICE, TIFFANY & MEUNIER, M	$1,699.27	$1,699.27
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-412.67	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-412.67	$412.67
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-412.67	$825.34
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-412.70	$1,238.01
07/12/2018	BILL	RICE, TIFFANY & MEUNIER, M	$1,650.71	$1,650.71
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-401.20	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-401.20	$401.20
09/27/2017	PAYMENT	LOAN CARE CHECK	$-401.20	$802.40
07/19/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-401.21	$1,203.60
07/14/2017	BILL	RICE, TIFFANY	$1,604.81	$1,604.81
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-390.87	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-390.87	$390.87
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-390.87	$781.74
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-390.87	$1,172.61
07/12/2016	BILL	RICE, TIFFANY	$1,563.48	$1,563.48
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-388.19	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-388.19	$388.19
09/08/2015	PAYMENT	1ST CENTENNIAL CHECK	$-388.19	$776.38
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-388.22	$1,164.57
07/14/2015	BILL	SLEEMAN, KEVIN & TINA	$1,552.79	$1,552.79
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-377.08	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-377.08	$377.08
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-377.08	$754.16
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-377.11	$1,131.24
07/17/2014	BILL	SLEEMAN, KEVIN & TINA	$1,508.35	$1,508.35
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-366.28	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-366.28	$366.28
09/24/2013	PAYMENT	BAC TAX SVC CHECK	$-366.28	$732.56
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-366.31	$1,098.84
07/16/2013	BILL	SLEEMAN, KEVIN & TINA	$1,465.15	$1,465.15
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-356.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-356.57	$356.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-356.57	$713.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-356.57	$1,069.71
07/13/2012	BILL	SLEEMAN, KEVIN & TINA	$1,426.28	$1,426.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-346.58	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-346.58	$346.58
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-346.58	$693.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-346.60	$1,039.74
07/15/2011	BILL	SLEEMAN, KEVIN & TINA	$1,386.34	$1,386.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-336.94	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-336.94	$336.94
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-336.94	$673.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-336.97	$1,010.82
07/14/2010	BILL	SLEEMAN, KEVIN & TINA	$1,347.79	$1,347.79
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.61	$328.61
10/08/2009	PAYMENT	BAC TAX SVC CHECK	$-328.61	$657.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-328.63	$985.83
07/13/2009	BILL	SLEEMAN, KEVIN & TINA	$1,314.46	$1,314.46
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-308.16	$0.00
01/05/2009	PAYMENT	SLEEMAN, KEVIN & TINA CHECK	$-308.16	$308.16
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-308.16	$616.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-308.18	$924.48
07/18/2008	BILL	SLEEMAN, KEVIN & TINA	$1,232.66	$1,232.66
02/26/2008	PAYMENT	COUNTRYWIDE	$-299.22	$0.00
11/19/2007	PAYMENT	33	$-299.19	$299.22
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-299.19	$598.41
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-299.19	$897.60
07/01/2007	BILL	SLEEMAN, KEVIN & TINA	$1,196.79	$1,196.79
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-290.49	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-290.47	$290.49
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-290.47	$580.96
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-290.47	$871.43
07/01/2006	BILL	SLEEMAN, KEVIN & TINA	$1,161.90	$1,161.90
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-282.03	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-282.01	$282.03
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-282.01	$564.04
09/08/2005	PAYMENT	22	$-293.29	$846.05
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.28	$1,139.34
07/01/2005	BILL	SLEEMAN, KEVIN & TINA	$1,128.06	$1,128.06
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-273.81	$0.00
12/28/2004	PAYMENT	CHASE	$-273.80	$273.81
09/30/2004	PAYMENT	CHASE	$-273.80	$547.61
08/11/2004	PAYMENT	CHASE	$-273.80	$821.41
07/01/2004	BILL	SLEEMAN, KEVIN & TINA	$1,095.21	$1,095.21
02/25/2004	PAYMENT	CHASE	$-271.20	$0.00
12/31/2003	PAYMENT	CHASE	$-271.18	$271.20
09/29/2003	PAYMENT	RBC CENTURA	$-271.18	$542.38
08/13/2003	PAYMENT	RBC CENTURA	$-271.18	$813.56
07/01/2003	BILL	SLEEMAN, KEVIN & TINA	$1,084.74	$1,084.74
02/11/2003	PAYMENT	NETS	$-268.76	$0.00
12/24/2002	PAYMENT	NETS	$-268.73	$268.76
09/20/2002	PAYMENT	NETS	$-268.73	$537.49
08/08/2002	PAYMENT	NETS	$-268.73	$806.22
07/01/2002	BILL	SLEEMAN, KEVIN & TINA	$1,074.95	$1,074.95
02/27/2002	PAYMENT	NETS	$-237.20	$0.00
12/27/2001	PAYMENT	NETS	$-237.20	$237.20
10/30/2001	PAYMENT	NETS	$-507.61	$474.40
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.72	$982.01
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.49	$958.29
07/01/2001	BILL	SLEEMAN, KEVIN & TINA	$948.80	$948.80
02/14/2001	PAYMENT	NETS	$-237.15	$0.00
12/22/2000	PAYMENT	NETS	$-237.14	$237.15
09/20/2000	PAYMENT	NETS	$-237.14	$474.29
08/15/2000	PAYMENT	NETS	$-237.14	$711.43
07/01/2000	BILL	SLEEMAN, KEVIN & TINA	$948.57	$948.57
02/04/2000	PAYMENT	NETS	$-235.72	$0.00
12/07/1999	PAYMENT	NETS	$-235.71	$235.72
10/07/1999	PAYMENT	11	$-235.71	$471.43
08/03/1999	PAYMENT	SHELTON, JACK G	$-235.71	$707.14
07/01/1999	BILL	SHELTON, JACK G	$942.85	$942.85
08/18/1998	PAYMENT	SHELTON, JACK G	$-953.07	$0.00
07/01/1998	BILL	SHELTON, JACK G	$953.07	$953.07
08/07/1997	PAYMENT	SHELTON, JACK G	$-886.71	$0.00
07/01/1997	BILL	SHELTON, JACK G	$886.71	$886.71
08/14/1996	PAYMENT	SHELTON, JACK G	$-856.18	$0.00
07/01/1996	BILL	SHELTON, JACK G	$856.18	$856.18
02/28/1996	PAYMENT		$-219.75	$0.00
12/27/1995	PAYMENT		$-219.73	$219.75
09/28/1995	PAYMENT		$-219.73	$439.48
08/10/1995	PAYMENT		$-219.73	$659.21
07/01/1995	BILL	SHELTON, JACK G	$878.94	$878.94
08/15/1994	PAYMENT		$-826.73	$0.00
07/01/1994	BILL	SHELTON, JACK G	$826.73	$826.73
08/12/1993	PAYMENT		$-811.74	$0.00
07/01/1993	BILL	SHELTON, JACK G	$811.74	$811.74
08/17/1992	PAYMENT		$-799.51	$0.00
07/01/1992	BILL	POWERS, RONALD	$799.51	$799.51
03/11/1992	PAYMENT		$-359.01	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.04	$359.01
08/20/1991	PAYMENT		$-351.96	$351.97
07/01/1991	BILL	POWERS, RONALD	$703.93	$703.93
09/10/1990	PAYMENT		$-344.85	$0.00
07/12/1990	PAYMENT		$-344.84	$344.85
07/01/1990	BILL	POWERS, RONALD & MARJORIE	$689.69	$689.69
08/28/1989	PAYMENT		$-631.83	$0.00
07/01/1989	BILL	STEWART, THOMAS G & ANNE M	$631.83	$631.83
08/10/1988	PAYMENT		$-581.91	$0.00
07/01/1988	BILL	STEWART, THOMAS G & ANNE M	$581.91	$581.91
08/21/1987	PAYMENT		$-594.95	$0.00
07/01/1987	BILL	STEWART, THOMAS G & ANNE M	$594.95	$594.95
07/15/1986	PAYMENT		$-496.76	$0.00
07/01/1986	BILL	STEWART,THOMAS G & ANNE M	$496.76	$496.76