Tax Account 1319-19-202-003

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Owners

LOPEZ, FRANCIS E
PO BOX 3569
STATELINE, NV 89449

Account Summary

Account ID	1319-19-202-003
Account Type	Real Estate
Location	740 KINGSBURY GRADE KINGSBURY GID/CWS
Balance	$717.07
Currently Due	$717.07

Account ID

1319-19-202-003

Account Type

Real Estate

Location

740 KINGSBURY GRADE
KINGSBURY GID/CWS

Balance

$717.07

Currently Due

$717.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,868.59
Total	$2,868.59
Paid	$2,151.52
Balance	$717.07
Due	$717.07
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

$2,868.59

Total

$2,868.59

Paid

$2,151.52

Balance

$717.07

Due

$717.07

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	$717.38	$0.00	$717.38	$717.38	$0.00
2	10/07/2024	10/17/2024	Paid	$717.07	$0.00	$717.07	$717.07	$0.00
3	01/06/2025	01/16/2025	Paid	$717.07	$0.00	$717.07	$717.07	$0.00
4	03/03/2025	03/13/2025	Due	$717.07	$0.00	$717.07	$0.00	$717.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,660.30	$0.00	$2,660.30	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,463.38	$0.00	$2,463.38	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,281.17	$0.00	$2,281.17	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,206.17	$0.00	$2,206.17	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,128.40	$0.00	$2,128.40	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,032.95	$0.00	$2,032.95	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,976.51	$0.00	$1,976.51	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,926.39	$0.00	$1,926.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,916.64	$0.00	$1,916.64	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,861.03	$0.00	$1,861.03	$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 -	$-717.07	$717.07
09/26/2024	PAYMENT	CHECK ACH - 30003	$-717.07	$1,434.14
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-717.38	$2,151.21
07/15/2024	BILL	LOPEZ, FRANCIS E & MELISSA B	$2,868.59	$2,868.59
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-665.03	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-665.03	$665.03
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-659.86	$1,330.06
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-670.38	$1,989.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.53	$2,660.30
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213147. REASON: AMENDMENT TO RE 2024	$670.38	$2,680.83
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-670.38	$2,010.45
07/14/2023	BILL	LOPEZ, FRANCIS E & MELISSA B	$2,680.83	$2,680.83
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-615.84	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-615.84	$615.84
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-615.84	$1,231.68
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-615.86	$1,847.52
07/19/2022	BILL	LOPEZ, FRANCIS E & MELISSA B	$2,463.38	$2,463.38
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-570.29	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-570.29	$570.29
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-570.29	$1,140.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-570.30	$1,710.87
07/14/2021	BILL	LOPEZ, FRANCIS E & MELISSA B	$2,281.17	$2,281.17
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-551.53	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-551.53	$551.53
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-551.53	$1,103.06
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-551.58	$1,654.59
07/13/2020	BILL	LOPEZ, FRANCIS E & MELISSA B	$2,206.17	$2,206.17
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-532.10	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-532.10	$532.10
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-532.10	$1,064.20
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-532.10	$1,596.30
07/15/2019	BILL	LOPEZ, FRANCIS E & MELISSA B	$2,128.40	$2,128.40
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-508.23	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-508.23	$508.23
09/28/2018	PAYMENT	M&T BANK CHECK	$-508.23	$1,016.46
08/16/2018	PAYMENT	M&T BANK CHECK	$-508.26	$1,524.69
07/12/2018	BILL	HIGHT, JEREMY	$2,032.95	$2,032.95
02/22/2018	PAYMENT	M&T BANK CHECK	$-494.12	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-494.12	$494.12
09/29/2017	PAYMENT	M&T BANK CHECK	$-494.12	$988.24
08/23/2017	PAYMENT	M&T BANK CHECK	$-494.15	$1,482.36
07/14/2017	BILL	HIGHT, JEREMY	$1,976.51	$1,976.51
03/07/2017	PAYMENT	M&T BANK CHECK	$-481.59	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-481.59	$481.59
09/30/2016	PAYMENT	M&T BANK CHECK	$-481.59	$963.18
08/16/2016	PAYMENT	M&T BANK CHECK	$-481.62	$1,444.77
07/12/2016	BILL	HIGHT, JEREMY	$1,926.39	$1,926.39
03/08/2016	PAYMENT	M&T BANK CHECK	$-479.16	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-479.16	$479.16
10/07/2015	PAYMENT	M&T BANK CHECK	$-479.16	$958.32
08/17/2015	PAYMENT	M&T BANK CHECK	$-479.16	$1,437.48
07/14/2015	BILL	HIGHT, JEREMY	$1,916.64	$1,916.64
03/03/2015	PAYMENT	M&T BANK CHECK	$-465.25	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-465.25	$465.25
10/03/2014	PAYMENT	M&T BANK CHECK	$-465.25	$930.50
08/18/2014	PAYMENT	M&T BANK CHECK	$-465.28	$1,395.75
07/17/2014	BILL	HIGHT, JEREMY	$1,861.03	$1,861.03
03/04/2014	PAYMENT	M&T BANK CHECK	$-451.73	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-451.73	$451.73
10/03/2013	PAYMENT	M&T BANK CHECK	$-451.73	$903.46
08/23/2013	PAYMENT	M & T BANK CHECK	$-451.75	$1,355.19
07/16/2013	BILL	HIGHT, JEREMY	$1,806.94	$1,806.94
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-439.31	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-439.31	$439.31
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-439.31	$878.62
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-439.34	$1,317.93
07/13/2012	BILL	HIGHT, JEREMY	$1,757.27	$1,757.27
03/02/2012	PAYMENT	SAXON CHECK	$-426.98	$0.00
01/04/2012	PAYMENT	SAXON CHECK	$-426.98	$426.98
10/03/2011	PAYMENT	SAXON CHECK	$-426.98	$853.96
08/13/2011	PAYMENT	SAXON CHECK	$-426.99	$1,280.94
07/15/2011	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,707.93	$1,707.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-415.12	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-415.12	$415.12
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-415.12	$830.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-415.13	$1,245.36
07/14/2010	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,660.49	$1,660.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.35	$404.35
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-404.35	$808.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-404.35	$1,213.05
07/13/2009	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,617.40	$1,617.40
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-380.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-380.98	$380.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-380.98	$761.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-381.00	$1,142.94
07/18/2008	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,523.94	$1,523.94
02/26/2008	PAYMENT	COUNTRYWIDE	$-369.91	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-369.89	$369.91
09/25/2007	PAYMENT	COUNTRYWIDE	$-369.89	$739.80
08/13/2007	PAYMENT	COUNTRYWIDE	$-369.89	$1,109.69
07/01/2007	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,479.58	$1,479.58
02/28/2007	PAYMENT	COUNTRYWIDE	$-359.12	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-359.12	$359.12
09/26/2006	PAYMENT	COUNTRYWIDE	$-359.12	$718.24
08/07/2006	PAYMENT	COUNTRYWIDE	$-359.12	$1,077.36
07/01/2006	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,436.48	$1,436.48
03/01/2006	PAYMENT	COUNTRYWIDE	$-348.66	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-348.66	$348.66
09/29/2005	PAYMENT	COUNTRYWIDE	$-348.66	$697.32
08/10/2005	PAYMENT	COUNTRYWIDE	$-348.66	$1,045.98
07/01/2005	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,394.64	$1,394.64
12/30/2004	PAYMENT	FIDELITY NATIONAL TI	$-677.02	$0.00
09/30/2004	PAYMENT	CHASE	$-338.51	$677.02
08/11/2004	PAYMENT	CHASE	$-338.51	$1,015.53
07/01/2004	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,354.04	$1,354.04
02/25/2004	PAYMENT	CHASE	$-334.63	$0.00
12/31/2003	PAYMENT	CHASE	$-334.61	$334.63
10/02/2003	PAYMENT	CHASE	$-334.61	$669.24
08/15/2003	PAYMENT	CHASE	$-334.61	$1,003.85
07/01/2003	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,338.46	$1,338.46
11/26/2002	PAYMENT	FIDELITY NATIONAL TI	$-666.67	$0.00
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-333.32	$666.67
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-333.32	$999.99
07/01/2002	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,333.31	$1,333.31
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-295.43	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-295.40	$295.43
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-295.40	$590.83
09/10/2001	PAYMENT	MARSHALL, WILLIAM P	$-307.22	$886.23
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.82	$1,193.45
07/01/2001	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,181.63	$1,181.63
03/01/2001	PAYMENT	9996	$-295.33	$0.00
12/26/2000	PAYMENT	9996	$-295.33	$295.33
09/26/2000	PAYMENT	9996	$-295.33	$590.66
08/08/2000	PAYMENT	9996	$-295.33	$885.99
07/01/2000	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,181.32	$1,181.32
02/23/2000	PAYMENT	9996	$-293.56	$0.00
12/28/1999	PAYMENT	9996	$-293.54	$293.56
10/01/1999	PAYMENT	9996	$-293.54	$587.10
07/23/1999	PAYMENT	22	$-293.54	$880.64
07/01/1999	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,174.18	$1,174.18
02/01/1999	PAYMENT	NETS	$-295.83	$0.00
12/05/1998	PAYMENT	NETS	$-295.81	$295.83
09/15/1998	PAYMENT	NETS	$-295.81	$591.64
08/05/1998	PAYMENT	NETS	$-295.81	$887.45
07/01/1998	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,183.26	$1,183.26
02/04/1998	PAYMENT	NETS	$-274.37	$0.00
12/09/1997	PAYMENT	NETS	$-274.34	$274.37
09/15/1997	PAYMENT	NETS	$-274.34	$548.71
08/25/1997	PAYMENT	5400	$-274.34	$823.05
07/01/1997	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,097.39	$1,097.39
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-274.87	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-274.87	$274.87
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-274.87	$549.74
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-274.87	$824.61
07/01/1996	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,099.48	$1,099.48
03/04/1996	PAYMENT		$-281.39	$0.00
01/02/1996	PAYMENT		$-281.38	$281.39
10/02/1995	PAYMENT		$-281.38	$562.77
08/21/1995	PAYMENT		$-281.38	$844.15
07/01/1995	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,125.53	$1,125.53
01/02/1995	PAYMENT		$-539.92	$0.00
08/15/1994	PAYMENT		$-539.92	$539.92
07/01/1994	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,079.84	$1,079.84
01/03/1994	PAYMENT		$-529.65	$0.00
07/28/1993	PAYMENT		$-529.64	$529.65
07/01/1993	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,059.29	$1,059.29
01/04/1993	PAYMENT		$-521.66	$0.00
08/17/1992	PAYMENT		$-521.64	$521.66
07/01/1992	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,043.30	$1,043.30
01/06/1992	PAYMENT		$-527.55	$0.00
07/24/1991	PAYMENT		$-527.52	$527.55
07/01/1991	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,055.07	$1,055.07
01/07/1991	PAYMENT		$-515.85	$0.00
08/06/1990	PAYMENT		$-515.84	$515.85
07/01/1990	BILL	MARSHALL, WILLIAM P & SUSAN B	$1,031.69	$1,031.69
09/05/1989	PAYMENT		$-938.49	$0.00
07/01/1989	BILL	MARSHALL, WILLIAM P & SUSAN B	$938.49	$938.49
11/22/1988	PAYMENT		$-432.18	$0.00
09/07/1988	PAYMENT		$-216.09	$432.18
08/04/1988	PAYMENT		$-216.09	$648.27
07/01/1988	BILL	FEGAN, JOSEPH R & ROSELEEN A	$864.36	$864.36
03/07/1988	PAYMENT		$-221.62	$0.00
01/06/1988	PAYMENT		$-221.60	$221.62
10/14/1987	PAYMENT		$-221.60	$443.22
08/06/1987	PAYMENT		$-221.60	$664.82
07/01/1987	BILL	FEGAN, JOSEPH R & ROSELEEN A	$886.42	$886.42
03/06/1987	PAYMENT		$-168.89	$0.00
02/10/1987	PAYMENT		$-175.65	$168.89
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.76	$344.54
11/07/1986	PAYMENT		$-175.65	$337.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.76	$513.43
09/16/1986	PAYMENT		$-175.65	$506.67
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.76	$682.32
07/01/1986	BILL	FEGAN,JOSEPH R & ROSELEEN A	$675.56	$675.56