Tax Account 1319-19-113-025

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Owners

NEIGER, MARCEL & ELIZABETH ANNE
PO BOX 6423
STATELINE, NV 89449

NEIGER, ELIZABETH ANNE

Account Summary

Account ID	1319-19-113-025
Account Type	Real Estate
Location	102 ASPEN WY KINGSBURY GID/CWS
Balance	$457.14
Currently Due	$457.14

Account ID

1319-19-113-025

Account Type

Real Estate

Location

102 ASPEN WY
KINGSBURY GID/CWS

Balance

$457.14

Currently Due

$457.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.85
Total	$1,828.85
Paid	$1,371.71
Balance	$457.14
Due	$457.14
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

$1,828.85

Total

$1,828.85

Paid

$1,371.71

Balance

$457.14

Due

$457.14

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	$457.43	$0.00	$457.43	$457.43	$0.00
2	10/07/2024	10/17/2024	Paid	$457.14	$0.00	$457.14	$457.14	$0.00
3	01/06/2025	01/16/2025	Paid	$457.14	$0.00	$457.14	$457.14	$0.00
4	03/03/2025	03/13/2025	Due	$457.14	$0.00	$457.14	$0.00	$457.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,776.74	$0.00	$1,776.74	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,722.15	$0.00	$1,722.15	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,669.26	$0.00	$1,669.26	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,619.91	$0.00	$1,619.91	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,570.00	$0.00	$1,570.00	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,525.04	$0.00	$1,525.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,482.68	$0.00	$1,482.68	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,444.32	$0.00	$1,444.32	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,433.95	$0.00	$1,433.95	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,392.85	$0.00	$1,392.85	$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	.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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-457.14	$457.14
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-457.14	$914.28
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-457.43	$1,371.42
07/15/2024	BILL	NEIGER, MARCEL & ELIZABETH ANNE	$1,828.85	$1,828.85
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-444.11	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-444.11	$444.11
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-437.72	$888.22
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-450.80	$1,325.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.59	$1,776.74
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204827. REASON: AMENDMENT TO RE 2024	$450.80	$1,802.33
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-450.80	$1,351.53
07/14/2023	BILL	NEIGER, MARCEL & ELIZABETH ANNE	$1,802.33	$1,802.33
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-430.53	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-430.53	$430.53
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-430.53	$861.06
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-430.56	$1,291.59
07/19/2022	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,722.15	$1,722.15
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-417.31	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-417.31	$417.31
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-417.31	$834.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-417.33	$1,251.93
07/14/2021	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,669.26	$1,669.26
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-404.97	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-404.97	$404.97
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-404.97	$809.94
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-405.00	$1,214.91
07/13/2020	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,619.91	$1,619.91
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-392.50	$0.00
01/07/2020	PAYMENT	QUICKEN LOANS CHECK	$-392.50	$392.50
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-392.50	$785.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-392.50	$1,177.50
07/15/2019	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,570.00	$1,570.00
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-381.26	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-381.26	$381.26
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-381.26	$762.52
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-381.26	$1,143.78
07/12/2018	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,525.04	$1,525.04
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-370.67	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-370.67	$370.67
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-370.67	$741.34
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-370.67	$1,112.01
07/14/2017	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,482.68	$1,482.68
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-361.08	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-361.08	$361.08
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-361.08	$722.16
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-361.08	$1,083.24
07/12/2016	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,444.32	$1,444.32
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-358.48	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-358.48	$358.48
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-358.48	$716.96
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-358.51	$1,075.44
07/14/2015	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,433.95	$1,433.95
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-348.21	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-348.21	$348.21
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-348.21	$696.42
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-348.22	$1,044.63
07/17/2014	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,392.85	$1,392.85
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-338.22	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-338.22	$338.22
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-338.22	$676.44
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-338.24	$1,014.66
07/16/2013	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,352.90	$1,352.90
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-329.30	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-329.30	$329.30
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-329.30	$658.60
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-329.30	$987.90
07/13/2012	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,317.20	$1,317.20
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-320.07	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-320.07	$320.07
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-320.07	$640.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-320.09	$960.21
07/15/2011	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,280.30	$1,280.30
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-311.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-311.16	$311.16
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-311.16	$622.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-311.19	$933.48
07/14/2010	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,244.67	$1,244.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-303.55	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-303.55	$303.55
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-303.55	$607.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-303.57	$910.65
07/13/2009	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,214.22	$1,214.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-284.85	$0.00
12/02/2008	PAYMENT	11 CHECK	$-284.85	$284.85
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-284.85	$569.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-284.87	$854.55
07/18/2008	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,139.42	$1,139.42
02/26/2008	PAYMENT	COUNTRYWIDE	$-276.58	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-276.57	$276.58
09/25/2007	PAYMENT	COUNTRYWIDE	$-276.57	$553.15
08/22/2007	PAYMENT	COUNTRYWIDE HOME	$-276.57	$829.72
07/01/2007	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,106.29	$1,106.29
03/08/2007	PAYMENT	NEIGER, MARCEL & ELI	$-268.52	$0.00
01/05/2007	PAYMENT	NEIGER, MARCEL & ELI	$-268.50	$268.52
10/04/2006	PAYMENT	NEIGER, MARCEL & ELI	$-268.50	$537.02
08/28/2006	PAYMENT	NEIGER, MARCEL & ELI	$-268.50	$805.52
07/01/2006	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,074.02	$1,074.02
03/08/2006	PAYMENT	NEIGER, MARCEL & ELI	$-260.70	$0.00
01/03/2006	PAYMENT	NEIGER, MARCEL & ELI	$-260.68	$260.70
10/12/2005	PAYMENT	NEIGER, MARCEL & ELI	$-260.68	$521.38
08/23/2005	PAYMENT	NEIGER, MARCEL & ELI	$-260.68	$782.06
07/01/2005	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,042.74	$1,042.74
03/09/2005	PAYMENT	NEIGER, MARCEL & ELI	$-253.11	$0.00
01/03/2005	PAYMENT	NEIGER, MARCEL & ELI	$-253.09	$253.11
10/08/2004	PAYMENT	NEIGER, MARCEL & ELI	$-253.09	$506.20
08/18/2004	PAYMENT	NEIGER, MARCEL & ELI	$-253.09	$759.29
07/01/2004	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,012.38	$1,012.38
03/01/2004	PAYMENT	NEIGER, MARCEL & ELI	$-250.60	$0.00
01/07/2004	PAYMENT	NEIGER, MARCEL & ELI	$-250.58	$250.60
08/01/2003	PAYMENT	44	$-501.16	$501.18
07/01/2003	BILL	NEIGER, MARCEL & ELIZABETH ANN	$1,002.34	$1,002.34
03/05/2003	PAYMENT	NEIGER, MARCEL & ELI	$-248.57	$0.00
01/10/2003	PAYMENT	NEIGER, MARCEL & ELI	$-248.55	$248.57
10/07/2002	PAYMENT	NEIGER, MARCEL & ELI	$-248.55	$497.12
08/05/2002	PAYMENT	NEIGER, MARCEL & ELI	$-248.55	$745.67
07/01/2002	BILL	NEIGER, MARCEL & ELIZABETH ANN	$994.22	$994.22
03/05/2002	PAYMENT	NEIGER, MARCEL & ELI	$-212.44	$0.00
01/03/2002	PAYMENT	NEIGER, MARCEL & ELI	$-212.42	$212.44
10/03/2001	PAYMENT	NEIGER, MARCEL & ELI	$-212.42	$424.86
08/21/2001	PAYMENT	NEIGER, MARCEL & ELI	$-212.42	$637.28
07/01/2001	BILL	NEIGER, MARCEL & ELIZABETH ANN	$849.70	$849.70
03/08/2001	PAYMENT	NEIGER, MARCEL & ELI	$-212.37	$0.00
01/04/2001	PAYMENT	NEIGER, MARCEL & ELI	$-212.37	$212.37
10/04/2000	PAYMENT	NEIGER, MARCEL & ELI	$-212.37	$424.74
08/23/2000	PAYMENT	NEIGER, MARCEL & ELI	$-212.37	$637.11
07/01/2000	BILL	NEIGER, MARCEL & ELIZABETH ANN	$849.48	$849.48
03/07/2000	PAYMENT	NEIGER, MARCEL & ELI	$-211.11	$0.00
01/05/2000	PAYMENT	NEIGER, MARCEL & ELI	$-211.08	$211.11
10/05/1999	PAYMENT	NEIGER, MARCEL & ELI	$-211.08	$422.19
08/17/1999	PAYMENT	NEIGER, MARCEL & ELI	$-211.08	$633.27
07/01/1999	BILL	NEIGER, MARCEL & ELIZABETH ANN	$844.35	$844.35
03/03/1999	PAYMENT	NEIGER, MARCEL & ELI	$-213.27	$0.00
01/06/1999	PAYMENT	NEIGER, MARCEL & ELI	$-213.25	$213.27
10/08/1998	PAYMENT	NEIGER, MARCEL & ELI	$-213.25	$426.52
08/19/1998	PAYMENT	NEIGER, MARCEL & ELI	$-213.25	$639.77
07/01/1998	BILL	NEIGER, MARCEL & ELIZABETH ANN	$853.02	$853.02
03/05/1998	PAYMENT	NEIGER, MARCEL & ELI	$-198.25	$0.00
01/08/1998	PAYMENT	NEIGER, MARCEL & ELI	$-198.25	$198.25
10/07/1997	PAYMENT	NEIGER, MARCEL & ELI	$-198.25	$396.50
08/20/1997	PAYMENT	NEIGER, MARCEL & ELI	$-198.25	$594.75
07/01/1997	BILL	NEIGER, MARCEL & ELIZABETH ANN	$793.00	$793.00
03/04/1997	PAYMENT	NEIGER, MARCEL & ELI	$-202.15	$0.00
01/09/1997	PAYMENT	NEIGER, MARCEL & ELI	$-202.15	$202.15
10/09/1996	PAYMENT	NEIGER, MARCEL & ELI	$-202.15	$404.30
08/22/1996	PAYMENT	NEIGER, MARCEL & ELI	$-202.15	$606.45
07/01/1996	BILL	NEIGER, MARCEL & ELIZABETH ANN	$808.60	$808.60
03/07/1996	PAYMENT		$-207.61	$0.00
01/05/1996	PAYMENT		$-207.60	$207.61
10/03/1995	PAYMENT		$-207.60	$415.21
08/22/1995	PAYMENT		$-207.60	$622.81
07/01/1995	BILL	NEIGER, MARCEL & ELIZABETH ANN	$830.41	$830.41
03/14/1995	PAYMENT		$-194.75	$0.00
01/05/1995	PAYMENT		$-194.75	$194.75
10/05/1994	PAYMENT		$-194.75	$389.50
08/18/1994	PAYMENT		$-194.75	$584.25
07/01/1994	BILL	NEIGER, MARCEL & ELIZABETH ANN	$779.00	$779.00
03/10/1994	PAYMENT		$-191.26	$0.00
01/04/1994	PAYMENT		$-191.24	$191.26
10/06/1993	PAYMENT		$-191.24	$382.50
08/16/1993	PAYMENT		$-191.24	$573.74
07/01/1993	BILL	NEIGER, MARCEL & ELIZABETH ANN	$764.98	$764.98
03/02/1993	PAYMENT		$-188.38	$0.00
01/14/1993	PAYMENT		$-188.35	$188.38
10/13/1992	PAYMENT		$-188.35	$376.73
08/18/1992	PAYMENT		$-188.35	$565.08
07/01/1992	BILL	NEIGER, MARCEL & ELIZABETH ANN	$753.43	$753.43
02/28/1992	PAYMENT		$-172.19	$0.00
01/06/1992	PAYMENT		$-172.19	$172.19
10/10/1991	PAYMENT		$-172.19	$344.38
08/20/1991	PAYMENT		$-172.19	$516.57
07/01/1991	BILL	NEIGER, MARCEL & ELIZABETH ANN	$688.76	$688.76
04/01/1991	PAYMENT		$-180.84	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.10	$180.84
01/15/1991	PAYMENT		$-168.72	$168.74
10/05/1990	PAYMENT		$-168.72	$337.46
07/19/1990	PAYMENT		$-168.72	$506.18
07/01/1990	BILL	NEIGER, MARCEL	$674.90	$674.90