Tax Account 1319-19-210-004

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Owners

HANSEL, LUCAS & NANETTE
PO BOX 5021
STATELINE, NV 89449

HANSEL, NANETTE

Account Summary

Account ID	1319-19-210-004
Account Type	Real Estate
Location	258 N BENJAMIN DR KINGSBURY GID/CWS
Balance	$1,720.29
Currently Due	$573.43

Account ID

1319-19-210-004

Account Type

Real Estate

Location

258 N BENJAMIN DR
KINGSBURY GID/CWS

Balance

$1,720.29

Currently Due

$573.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.00
Total	$2,294.00
Paid	$573.71
Balance	$1,720.29
Due	$573.43
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

$2,294.00

Total

$2,294.00

Paid

$573.71

Balance

$1,720.29

Due

$573.43

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	$573.71	$0.00	$573.71	$573.71	$0.00
2	10/07/2024	10/17/2024	Due	$573.43	$0.00	$573.43	$0.00	$573.43
3	01/06/2025	01/16/2025	Due	$573.43	$0.00	$573.43	$0.00	$1,146.86
4	03/03/2025	03/13/2025	Due	$573.43	$0.00	$573.43	$0.00	$1,720.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,228.77	$0.00	$2,228.77	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,161.37	$0.00	$2,161.37	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,096.14	$0.00	$2,096.14	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,034.91	$0.00	$2,034.91	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,973.39	$0.00	$1,973.39	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,917.19	$0.00	$1,917.19	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,864.07	$0.00	$1,864.07	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,816.73	$0.00	$1,816.73	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,805.41	$0.00	$1,805.41	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,753.15	$0.00	$1,753.15	$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	.30	.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	ROCKET MORTGAGE, LLC WT CORE -	$-573.71	$1,720.29
07/15/2024	BILL	HANSEL, LUCAS & NANETTE	$2,294.00	$2,294.00
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-557.12	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-557.12	$557.12
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-551.03	$1,114.24
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-563.50	$1,665.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.66	$2,228.77
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204828. REASON: AMENDMENT TO RE 2024	$563.50	$2,253.43
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-563.50	$1,689.93
07/14/2023	BILL	HANSEL, LUCAS & NANETTE	$2,253.43	$2,253.43
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-540.34	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-540.34	$540.34
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-540.34	$1,080.68
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-540.35	$1,621.02
07/19/2022	BILL	HANSEL, LUCAS & NANETTE	$2,161.37	$2,161.37
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-524.03	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-524.03	$524.03
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-524.03	$1,048.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-524.05	$1,572.09
07/14/2021	BILL	HANSEL, LUCAS & NANETTE	$2,096.14	$2,096.14
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-508.72	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-508.72	$508.72
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-508.72	$1,017.44
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-508.75	$1,526.16
07/13/2020	BILL	HANSEL, LUCAS & NANETTE	$2,034.91	$2,034.91
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-493.34	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-493.34	$493.34
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-493.34	$986.68
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-493.37	$1,480.02
07/15/2019	BILL	HANSEL, LUCAS & NANETTE	$1,973.39	$1,973.39
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-479.29	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-479.29	$479.29
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-479.29	$958.58
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-479.32	$1,437.87
07/12/2018	BILL	HANSEL, LUCAS & NANETTE	$1,917.19	$1,917.19
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-466.01	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-466.01	$466.01
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-466.01	$932.02
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-466.04	$1,398.03
07/14/2017	BILL	HANSEL, LUCAS & NANETTE	$1,864.07	$1,864.07
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-454.18	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-454.18	$454.18
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-454.18	$908.36
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-454.19	$1,362.54
07/12/2016	BILL	HANSEL, LUCAS & NANETTE	$1,816.73	$1,816.73
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-451.35	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-451.35	$451.35
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-451.35	$902.70
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-451.36	$1,354.05
07/14/2015	BILL	HANSEL, LUCAS & NANETTE	$1,805.41	$1,805.41
01/23/2015	PAYMENT	TITLE SOURCE CHECK	$-438.28	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.28	$438.28
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.28	$876.56
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.31	$1,314.84
07/17/2014	BILL	HANSEL, LUCAS & NANETTE	$1,753.15	$1,753.15
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.57	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.57	$425.57
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.57	$851.14
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-425.58	$1,276.71
07/16/2013	BILL	HANSEL, LUCAS & NANETTE	$1,702.29	$1,702.29
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-414.16	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-414.16	$414.16
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-414.16	$828.32
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-414.18	$1,242.48
07/13/2012	BILL	HANSEL, LUCAS & NANETTE	$1,656.66	$1,656.66
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-402.54	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-402.54	$402.54
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-402.54	$805.08
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-402.55	$1,207.62
07/15/2011	BILL	HANSEL, LUCAS & NANETTE	$1,610.17	$1,610.17
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-391.40	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-391.40	$391.40
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-391.40	$782.80
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-391.40	$1,174.20
07/14/2010	BILL	HANSEL, LUCAS & NANETTE	$1,565.60	$1,565.60
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-381.51	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-381.51	$381.51
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-381.51	$763.02
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-381.53	$1,144.53
07/13/2009	BILL	HANSEL, LUCAS & NANETTE	$1,526.06	$1,526.06
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-358.83	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-358.83	$358.83
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-358.83	$717.66
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-358.84	$1,076.49
07/18/2008	BILL	HANSEL, LUCAS & NANETTE	$1,435.33	$1,435.33
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-348.39	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-348.39	$348.39
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-348.39	$696.78
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-348.39	$1,045.17
07/01/2007	BILL	HANSEL, LUCAS & NANETTE	$1,393.56	$1,393.56
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-338.26	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-338.23	$338.26
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-338.23	$676.49
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-338.23	$1,014.72
07/01/2006	BILL	SARTORIS, NANETTE M	$1,352.95	$1,352.95
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-328.40	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-328.38	$328.40
10/07/2005	PAYMENT	INDY MAC BANK	$-328.38	$656.78
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-328.38	$985.16
07/01/2005	BILL	SARTORIS, NANETTE M	$1,313.54	$1,313.54
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-318.82	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-318.81	$318.82
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-318.81	$637.63
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-318.81	$956.44
07/01/2004	BILL	SARTORIS, NANETTE M	$1,275.25	$1,275.25
02/25/2004	PAYMENT	INDYMAC BANK HOME LO	$-315.33	$0.00
12/31/2003	PAYMENT	INDYMAC BANK HOME LO	$-315.32	$315.33
10/02/2003	PAYMENT	INDYMAC BANK HOME LO	$-315.32	$630.65
08/15/2003	PAYMENT	INDYMAC BANK HOME LO	$-315.32	$945.97
07/01/2003	BILL	SARTORIS, NANETTE M	$1,261.29	$1,261.29
02/28/2003	PAYMENT	INDYMAC BANK HOME LO	$-313.68	$0.00
01/03/2003	PAYMENT	INDYMAC BANK HOME LO	$-313.65	$313.68
08/14/2002	PAYMENT	MORRISON-DAHL, JESSI	$-313.65	$627.33
07/24/2002	PAYMENT	MORRISON-DAHL, JESSI	$-313.65	$940.98
07/01/2002	BILL	MORRISON-DAHL, JESSICA	$1,254.63	$1,254.63
09/11/2001	PAYMENT	MORRISON-DAHL, JESSI	$-831.06	$0.00
08/09/2001	PAYMENT	MORRISON-DAHL, JESSI	$-277.02	$831.06
07/01/2001	BILL	MORRISON-DAHL, JESSICA	$1,108.08	$1,108.08
03/06/2001	PAYMENT	MORRISON-DAHL, JESSI	$-276.95	$0.00
01/05/2001	PAYMENT	MORRISON-DAHL, JESSI	$-276.95	$276.95
09/12/2000	PAYMENT	MORRISON-DAHL, JESSI	$-276.95	$553.90
08/23/2000	PAYMENT	MORRISON-DAHL, JESSI	$-276.95	$830.85
07/01/2000	BILL	MORRISON-DAHL, JESSICA	$1,107.80	$1,107.80
02/29/2000	PAYMENT	JESSICA MORRISON-DAH	$-561.58	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.01	$561.58
09/29/1999	PAYMENT	JESSICA FRYDMAN	$-561.55	$550.57
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.01	$1,112.12
07/01/1999	BILL	FRYDMAN, JESSICA M	$1,101.11	$1,101.11
03/04/1999	PAYMENT	JESSICA PAHL	$-277.83	$0.00
01/11/1999	PAYMENT	FRYDMAN, JESSICA M	$-277.82	$277.83
09/17/1998	PAYMENT	FRYDMAN, JESSICA M	$-277.82	$555.65
08/07/1998	PAYMENT	MORISON-=DAHL, J	$-277.82	$833.47
07/01/1998	BILL	FRYDMAN, JESSICA M	$1,111.29	$1,111.29
02/12/1998	PAYMENT	FRYDMAN, JESSICA M	$-258.05	$0.00
01/23/1998	PAYMENT	FRYDMAN, JESSICA M	$-526.40	$258.05
01/23/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$784.45
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.32	$784.45
08/25/1997	PAYMENT	FRYDMAN, JESSICA M	$-258.04	$774.13
07/01/1997	BILL	FRYDMAN, JESSICA M	$1,032.17	$1,032.17
03/07/1997	PAYMENT	FRYDMAN, JESSICA M	$-245.91	$0.00
01/13/1997	PAYMENT	FRYDMAN, JESSICA M	$-245.90	$245.91
10/07/1996	PAYMENT	FRYDMAN, JESSICA M	$-245.90	$491.81
08/05/1996	PAYMENT	FRYDMAN, JESSICA M	$-245.90	$737.71
07/01/1996	BILL	FRYDMAN, JESSICA M	$983.61	$983.61
03/04/1996	PAYMENT		$-251.90	$0.00
01/09/1996	PAYMENT		$-251.90	$251.90
09/26/1995	PAYMENT		$-251.90	$503.80
08/24/1995	PAYMENT		$-251.90	$755.70
07/01/1995	BILL	FRYDMAN, JESSICA M	$1,007.60	$1,007.60
03/01/1995	PAYMENT		$-240.44	$0.00
01/17/1995	PAYMENT		$-240.42	$240.44
10/14/1994	PAYMENT		$-240.42	$480.86
08/10/1994	PAYMENT		$-240.42	$721.28
07/01/1994	BILL	FRYDMAN, JESSICA M	$961.70	$961.70
03/02/1994	PAYMENT		$-235.93	$0.00
01/06/1994	PAYMENT		$-235.92	$235.93
10/18/1993	PAYMENT		$-235.92	$471.85
08/23/1993	PAYMENT		$-235.92	$707.77
07/01/1993	BILL	FRYDMAN, JESSICA M	$943.69	$943.69
03/03/1993	PAYMENT		$-232.38	$0.00
01/06/1993	PAYMENT		$-232.36	$232.38
10/07/1992	PAYMENT		$-232.36	$464.74
08/25/1992	PAYMENT		$-232.36	$697.10
07/01/1992	BILL	FRYDMAN, JESSICA M	$929.46	$929.46
03/05/1992	PAYMENT		$-196.82	$0.00
01/21/1992	PAYMENT		$-196.79	$196.82
10/03/1991	PAYMENT		$-196.79	$393.61
08/15/1991	PAYMENT		$-196.79	$590.40
07/01/1991	BILL	FRYDMAN, JESSICA M	$787.19	$787.19
12/26/1990	PAYMENT		$-385.19	$0.00
08/29/1990	PAYMENT		$-385.18	$385.19
08/29/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$770.37
07/01/1990	BILL	HUMPHREY, LARRY E	$770.37	$770.37
12/27/1989	PAYMENT		$-351.42	$0.00
08/28/1989	PAYMENT		$-351.40	$351.42
07/01/1989	BILL	HUMPHREY, LARRY E	$702.82	$702.82
12/19/1988	PAYMENT		$-323.66	$0.00
08/01/1988	PAYMENT		$-323.64	$323.66
07/01/1988	BILL	HUMPHREY, LARRY E	$647.30	$647.30
01/14/1988	PAYMENT		$-331.51	$0.00
08/25/1987	PAYMENT		$-331.48	$331.51
07/01/1987	BILL	HUMPHREY, LARRY E	$662.99	$662.99
01/12/1987	PAYMENT		$-282.74	$0.00
07/15/1986	PAYMENT		$-282.74	$282.74
07/01/1986	BILL	HUMPHREY,LARRY E	$565.48	$565.48