Tax Account 1319-19-113-006

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Owners

HARGROVE TRUST 2020
PO BOX 3201
STATELINE, NV 89449

HARGROVE, PAUL J TTEE

Account Summary

Account ID	1319-19-113-006
Account Type	Real Estate
Location	121 ASPEN WY KINGSBURY GID/CWS
Balance	$2,360.07
Currently Due	$786.69

Account ID

1319-19-113-006

Account Type

Real Estate

Location

121 ASPEN WY
KINGSBURY GID/CWS

Balance

$2,360.07

Currently Due

$786.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,147.07
Total	$3,147.07
Paid	$787.00
Balance	$2,360.07
Due	$786.69
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

$3,147.07

Total

$3,147.07

Paid

$787.00

Balance

$2,360.07

Due

$786.69

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	$787.00	$0.00	$787.00	$787.00	$0.00
2	10/07/2024	10/17/2024	Due	$786.69	$0.00	$786.69	$0.00	$786.69
3	01/06/2025	01/16/2025	Due	$786.69	$0.00	$786.69	$0.00	$1,573.38
4	03/03/2025	03/13/2025	Due	$786.69	$0.00	$786.69	$0.00	$2,360.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,057.01	$0.00	$3,057.01	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,964.53	$0.00	$2,964.53	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,875.92	$0.00	$2,875.92	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,792.39	$0.00	$2,792.39	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,709.07	$0.00	$2,709.07	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,631.67	$0.00	$2,631.67	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,558.21	$0.00	$2,558.21	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,493.66	$0.00	$2,493.66	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,481.23	$0.00	$2,481.23	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,193.13	$0.00	$2,193.13	$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	.31	.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
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	LOANDEPOT WT CORE -	$-787.00	$2,360.07
07/15/2024	BILL	HARGROVE TRUST 2020	$3,147.07	$3,147.07
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-764.18	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-764.18	$764.18
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-757.43	$1,528.36
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-771.22	$2,285.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.00	$3,057.01
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208253. REASON: AMENDMENT TO RE 2024	$771.22	$3,084.01
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-771.22	$2,312.79
07/14/2023	BILL	HARGROVE TRUST 2020	$3,084.01	$3,084.01
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-741.13	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-741.13	$741.13
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-741.13	$1,482.26
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-741.14	$2,223.39
07/19/2022	BILL	HARGROVE, PAUL J TTEE	$2,964.53	$2,964.53
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-718.98	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-718.98	$718.98
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-718.98	$1,437.96
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-718.98	$2,156.94
07/14/2021	BILL	HARGROVE, PAUL J TTEE	$2,875.92	$2,875.92
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-698.09	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-698.09	$698.09
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-698.09	$1,396.18
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-698.12	$2,094.27
07/13/2020	BILL	HARGROVE, PAUL J	$2,792.39	$2,792.39
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-677.26	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-677.26	$677.26
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-677.26	$1,354.52
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-677.29	$2,031.78
07/15/2019	BILL	HARGROVE, PAUL J	$2,709.07	$2,709.07
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-657.91	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-657.91	$657.91
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-657.91	$1,315.82
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-657.94	$1,973.73
07/12/2018	BILL	HARGROVE, PAUL J	$2,631.67	$2,631.67
02/21/2018	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-639.55	$0.00
01/09/2018	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-639.55	$639.55
10/04/2017	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-639.55	$1,279.10
08/24/2017	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-639.56	$1,918.65
07/14/2017	BILL	WISE, PHILLIP & PAMELA S TTEES	$2,558.21	$2,558.21
03/03/2017	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-623.41	$0.00
01/13/2017	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-623.41	$623.41
10/04/2016	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-623.41	$1,246.82
08/18/2016	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-623.43	$1,870.23
07/12/2016	BILL	WISE, PHILLIP & PAMELA S TTEES	$2,493.66	$2,493.66
03/04/2016	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-620.30	$0.00
12/18/2015	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-620.30	$620.30
10/16/2015	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-620.30	$1,240.60
08/05/2015	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-620.33	$1,860.90
07/14/2015	BILL	WISE, PHILLIP & PAMELA S TTEES	$2,481.23	$2,481.23
03/09/2015	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-548.28	$0.00
01/06/2015	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-548.28	$548.28
10/03/2014	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-548.28	$1,096.56
08/05/2014	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-548.29	$1,644.84
07/17/2014	BILL	WISE, PHILLIP & PAMELA S TTEES	$2,193.13	$2,193.13
03/11/2014	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-532.35	$0.00
01/13/2014	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-532.35	$532.35
08/19/2013	PAYMENT	NATIONS TITLE CHECK	$-532.35	$1,064.70
08/05/2013	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-532.38	$1,597.05
07/16/2013	BILL	WISE, PHILLIP & PAMELA S TTEES	$2,129.43	$2,129.43
03/08/2013	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-517.99	$0.00
01/02/2013	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-517.99	$517.99
10/03/2012	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-517.99	$1,035.98
08/06/2012	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-517.99	$1,553.97
07/13/2012	BILL	WISE, PHILLIP & PAMELA S TTEES	$2,071.96	$2,071.96
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-503.47	$0.00
01/05/2012	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-503.47	$503.47
10/06/2011	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-503.47	$1,006.94
08/02/2011	PAYMENT	WISE, PHILLIP & PAMELA S TTEES CHECK	$-503.48	$1,510.41
07/15/2011	BILL	WISE, PHILLIP & PAMELA S TTEES	$2,013.89	$2,013.89
03/02/2011	PAYMENT	WISE, PHILLIP & PAMELA S CHECK	$-489.47	$0.00
01/07/2011	PAYMENT	WISE, PHILLIP & PAMELA S CHECK	$-489.47	$489.47
10/05/2010	PAYMENT	WISE, PHILLIP & PAMELA S CHECK	$-489.47	$978.94
08/16/2010	PAYMENT	WISE, PHILLIP & PAMELA S CHECK	$-489.49	$1,468.41
07/14/2010	BILL	WISE, PHILLIP & PAMELA S	$1,957.90	$1,957.90
03/03/2010	PAYMENT	WISE, PHILLIP & PAMELA S CHECK	$-476.83	$0.00
01/07/2010	PAYMENT	WISE, PHILLIP & PAMELA S CHECK	$-476.83	$476.83
10/05/2009	PAYMENT	WISE, PHILLIP & PAMELA S CHECK	$-476.83	$953.66
08/04/2009	PAYMENT	WISE, PHILLIP & PAMELA S CHECK	$-476.86	$1,430.49
07/13/2009	BILL	WISE, PHILLIP & PAMELA S	$1,907.35	$1,907.35
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-448.86	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-448.86	$448.86
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-448.86	$897.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-448.87	$1,346.58
07/18/2008	BILL	LITTLE, KEITH LYLE & DOLORES H	$1,795.45	$1,795.45
02/26/2008	PAYMENT	COUNTRYWIDE	$-435.80	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-435.80	$435.80
09/25/2007	PAYMENT	COUNTRYWIDE	$-435.80	$871.60
07/25/2007	PAYMENT	33	$-435.80	$1,307.40
07/01/2007	BILL	LITTLE, KEITH LYLE & DOLORES H	$1,743.20	$1,743.20
03/08/2007	PAYMENT	LITTLE, KEITH LYLE &	$-423.12	$0.00
12/21/2006	PAYMENT	LITTLE, KEITH LYLE &	$-423.09	$423.12
10/05/2006	PAYMENT	LITTLE, KEITH LYLE &	$-423.09	$846.21
08/07/2006	PAYMENT	LITTLE, KEITH LYLE &	$-423.09	$1,269.30
07/01/2006	BILL	LITTLE, KEITH LYLE & DOLORES H	$1,692.39	$1,692.39
02/23/2006	PAYMENT	LITTLE, KEITH LYLE &	$-410.79	$0.00
01/09/2006	PAYMENT	LITTLE, KEITH LYLE &	$-410.77	$410.79
10/10/2005	PAYMENT	LITTLE, KEITH LYLE &	$-410.77	$821.56
08/12/2005	PAYMENT	LITTLE, KEITH LYLE &	$-410.77	$1,232.33
07/01/2005	BILL	LITTLE, KEITH LYLE & DOLORES H	$1,643.10	$1,643.10
03/01/2005	PAYMENT	LITTLE, KEITH LYLE &	$-398.83	$0.00
12/20/2004	PAYMENT	LITTLE, KEITH LYLE &	$-398.81	$398.83
09/30/2004	PAYMENT	NETS	$-398.81	$797.64
08/20/2004	PAYMENT	NETS	$-398.81	$1,196.45
07/01/2004	BILL	LITTLE, KEITH LYLE & DOLORES H	$1,595.26	$1,595.26
02/29/2004	PAYMENT	NETS	$-394.32	$0.00
01/05/2004	PAYMENT	NETS	$-394.30	$394.32
09/12/2003	PAYMENT	WELLS	$-394.30	$788.62
08/15/2003	PAYMENT	NETS	$-394.30	$1,182.92
07/01/2003	BILL	LITTLE, KEITH LYLE & DOLORES H	$1,577.22	$1,577.22
02/11/2003	PAYMENT	NETS	$-392.58	$0.00
12/24/2002	PAYMENT	NETS	$-392.57	$392.58
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-392.57	$785.15
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-392.57	$1,177.72
07/01/2002	BILL	LITTLE, KEITH LYLE & DOLORES H	$1,570.29	$1,570.29
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-336.21	$0.00
10/23/2001	PAYMENT	SUN TRUST MTG	$-336.19	$336.21
10/02/2001	PAYMENT	SUN TRUST MTG INC	$-336.19	$672.40
08/01/2001	PAYMENT	LITTLE, KEITH LYLE &	$-336.19	$1,008.59
07/01/2001	BILL	LITTLE, KEITH LYLE & DOLORES H	$1,344.78	$1,344.78
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-336.11	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-336.11	$336.11
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-336.11	$672.22
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-336.11	$1,008.33
07/01/2000	BILL	LITTLE, KEITH L & DOLORES H	$1,344.44	$1,344.44
02/21/2000	PAYMENT	FLAGSTAR BANK	$-334.08	$0.00
12/23/1999	PAYMENT	FLAGSTAR BANK	$-334.08	$334.08
09/22/1999	PAYMENT	22	$-334.08	$668.16
08/19/1999	PAYMENT	RAINEY, MARIA WOROBE	$-334.08	$1,002.24
07/01/1999	BILL	RAINEY, MARIA WOROBEC	$1,336.32	$1,336.32
02/25/1999	PAYMENT	RAINEY, MARIA WOROBE	$-336.99	$0.00
01/04/1999	PAYMENT	RAINEY, MARIA WOROBE	$-336.97	$336.99
10/06/1998	PAYMENT	RAINEY, MARIA WOROBE	$-336.97	$673.96
07/29/1998	PAYMENT	RAINEY, MARIA WOROBE	$-336.97	$1,010.93
07/01/1998	BILL	RAINEY, MARIA WOROBEC	$1,347.90	$1,347.90
02/17/1998	PAYMENT	RAINEY, MARIA WOROBE	$-312.84	$0.00
12/23/1997	PAYMENT	RAINEY, MARIA WOROBE	$-312.83	$312.84
10/09/1997	PAYMENT	RAINEY, MARIA WOROBE	$-312.83	$625.67
09/11/1997	PAYMENT	MARIA RAINEY	$-325.34	$938.50
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.51	$1,263.84
07/01/1997	BILL	RAINEY, MARIA WOROBEC	$1,251.33	$1,251.33
03/04/1997	PAYMENT	RAINEY, MARIA WOROBE	$-294.60	$0.00
01/16/1997	PAYMENT	RAINEY, MARIA WOROBE	$-294.59	$294.60
09/27/1996	PAYMENT	RAINEY, MARIA WOROBE	$-294.59	$589.19
08/21/1996	PAYMENT	RAINEY, MARIA WOROBE	$-294.59	$883.78
07/01/1996	BILL	RAINEY, MARIA WOROBEC	$1,178.37	$1,178.37
12/11/1995	PAYMENT		$-603.81	$0.00
10/03/1995	PAYMENT		$-301.89	$603.81
08/18/1995	PAYMENT		$-301.89	$905.70
07/01/1995	BILL	RAINEY, MARIA WOROBEC	$1,207.59	$1,207.59
03/08/1995	PAYMENT		$-287.44	$0.00
12/29/1994	PAYMENT		$-287.44	$287.44
10/10/1994	PAYMENT		$-287.44	$574.88
08/17/1994	PAYMENT		$-287.44	$862.32
07/01/1994	BILL	RAINEY, ANTHONY R & MARIA W	$1,149.76	$1,149.76
02/09/1994	PAYMENT		$-282.08	$0.00
12/28/1993	PAYMENT		$-282.07	$282.08
10/05/1993	PAYMENT		$-282.07	$564.15
08/17/1993	PAYMENT		$-282.07	$846.22
07/01/1993	BILL	RAINEY, ANTHONY R & MARIA W	$1,128.29	$1,128.29
12/07/1992	PAYMENT		$-555.65	$0.00
10/06/1992	PAYMENT		$-277.81	$555.65
08/14/1992	PAYMENT		$-277.81	$833.46
07/01/1992	BILL	PERRY, JANET A	$1,111.27	$1,111.27
02/27/1992	PAYMENT		$-231.87	$0.00
02/11/1992	PAYMENT		$-241.12	$231.87
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.27	$472.99
08/05/1991	PAYMENT		$-463.70	$463.72
07/01/1991	BILL	HUTTING, GORDON	$927.42	$927.42
04/15/1991	PAYMENT		$-241.41	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.43	$241.41
01/14/1991	PAYMENT		$-226.95	$226.98
09/25/1990	PAYMENT		$-226.95	$453.93
07/11/1990	PAYMENT		$-226.95	$680.88
07/01/1990	BILL	HUTTING, GORDON & ROXANNE	$907.83	$907.83
03/02/1990	PAYMENT		$-207.25	$0.00
01/05/1990	PAYMENT		$-207.25	$207.25
10/03/1989	PAYMENT		$-207.25	$414.50
08/17/1989	PAYMENT		$-207.25	$621.75
07/01/1989	BILL	HUTTING, GORDON & ROXANNE	$829.00	$829.00
03/01/1989	PAYMENT		$-190.88	$0.00
01/05/1989	PAYMENT		$-190.87	$190.88
10/04/1988	PAYMENT		$-190.87	$381.75
08/03/1988	PAYMENT		$-190.87	$572.62
07/01/1988	BILL	HUTTING, GORDON & ROXANNE	$763.49	$763.49
03/01/1988	PAYMENT		$-195.44	$0.00
01/08/1988	PAYMENT		$-195.43	$195.44
09/24/1987	PAYMENT		$-195.43	$390.87
08/10/1987	PAYMENT		$-195.43	$586.30
07/01/1987	BILL	PERRY, ROGER & JEANNE	$781.73	$781.73
07/02/1986	PAYMENT		$-677.23	$0.00
07/01/1986	BILL	PERRY,ROGER & JEANNE	$677.23	$677.23