Tax Account 1319-19-212-003

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Owners

ORLANDO, ROSS
PO BOX 11214
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-19-212-003
Account Type	Real Estate
Location	706 GARY LN KINGSBURY GID/CWS
Balance	$931.71
Currently Due	$310.57

Account ID

1319-19-212-003

Account Type

Real Estate

Location

706 GARY LN
KINGSBURY GID/CWS

Balance

$931.71

Currently Due

$310.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,242.57
Total	$1,242.57
Paid	$310.86
Balance	$931.71
Due	$310.57
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

$1,242.57

Total

$1,242.57

Paid

$310.86

Balance

$931.71

Due

$310.57

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	$310.86	$0.00	$310.86	$310.86	$0.00
2	10/07/2024	10/17/2024	Due	$310.57	$0.00	$310.57	$0.00	$310.57
3	01/06/2025	01/16/2025	Due	$310.57	$0.00	$310.57	$0.00	$621.14
4	03/03/2025	03/13/2025	Due	$310.57	$0.00	$310.57	$0.00	$931.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.91	$0.00	$1,206.91	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,170.95	$0.00	$1,170.95	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,135.88	$0.00	$1,135.88	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,102.03	$0.00	$1,102.03	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,068.77	$0.00	$1,068.77	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,036.70	$0.00	$1,036.70	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,008.50	$0.00	$1,008.50	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$982.99	$0.00	$982.99	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$976.04	$0.00	$976.04	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$946.72	$0.00	$946.72	$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	PHH MORTGAGE WT CORE -	$-310.86	$931.71
07/15/2024	BILL	ORLANDO, ROSS	$1,242.57	$1,242.57
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-301.68	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-301.68	$301.68
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-297.56	$603.36
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-305.99	$900.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.15	$1,206.91
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213618. REASON: AMENDMENT TO RE 2024	$305.99	$1,223.06
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-305.99	$917.07
07/14/2023	BILL	ORLANDO, ROSS	$1,223.06	$1,223.06
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-292.73	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-292.73	$292.73
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-292.73	$585.46
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-292.76	$878.19
07/19/2022	BILL	ORLANDO, ROSS	$1,170.95	$1,170.95
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-283.97	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-283.97	$283.97
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-283.97	$567.94
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-283.97	$851.91
07/14/2021	BILL	ORLANDO, ROSS	$1,135.88	$1,135.88
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-275.50	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-275.50	$275.50
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-275.50	$551.00
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-275.53	$826.50
07/13/2020	BILL	ORLANDO, ROSS	$1,102.03	$1,102.03
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-267.19	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-267.19	$267.19
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-267.19	$534.38
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-267.20	$801.57
07/15/2019	BILL	ORLANDO, ROSS	$1,068.77	$1,068.77
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-259.17	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-259.17	$259.17
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-259.17	$518.34
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-259.19	$777.51
07/12/2018	BILL	ORLANDO, ROSS	$1,036.70	$1,036.70
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-252.12	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-252.12	$252.12
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-252.12	$504.24
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-252.14	$756.36
07/14/2017	BILL	ORLANDO, ROSS	$1,008.50	$1,008.50
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-245.74	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-245.74	$245.74
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-245.74	$491.48
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-245.77	$737.22
07/12/2016	BILL	ORLANDO, ROSS	$982.99	$982.99
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-244.01	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-244.01	$244.01
09/16/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-244.01	$488.02
08/17/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-244.01	$732.03
07/14/2015	BILL	ORLANDO, ROSS	$976.04	$976.04
03/03/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-236.68	$0.00
01/06/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-236.68	$236.68
10/03/2014	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-236.68	$473.36
08/18/2014	PAYMENT	COLE TAYLOR CHECK	$-236.68	$710.04
07/17/2014	BILL	ORLANDO, ROSS	$946.72	$946.72
01/17/2014	PAYMENT	DOVENMUEHLE MTG CHECK	$-229.34	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.34	$229.34
09/25/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-229.34	$458.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-229.37	$688.02
07/16/2013	BILL	ORLANDO, ROSS	$917.39	$917.39
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-222.78	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-222.78	$222.78
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-222.78	$445.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-222.79	$668.34
07/13/2012	BILL	ORLANDO, ROSS	$891.13	$891.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-217.40	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-217.40	$217.40
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-217.40	$434.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-217.40	$652.20
07/15/2011	BILL	ORLANDO, ROSS	$869.60	$869.60
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-212.31	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-212.31	$212.31
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-212.31	$424.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-212.31	$636.93
07/14/2010	BILL	ORLANDO, ROSS	$849.24	$849.24
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-207.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-207.73	$207.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-207.73	$415.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-207.76	$623.19
07/13/2009	BILL	ORLANDO, ROSS	$830.95	$830.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-193.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-193.78	$193.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-193.78	$387.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-193.79	$581.34
07/18/2008	BILL	ORLANDO, ROSS	$775.13	$775.13
02/29/2008	PAYMENT	WELLS FARGO	$-188.17	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-188.14	$188.17
09/26/2007	PAYMENT	WELLS FARGO	$-188.14	$376.31
07/30/2007	PAYMENT	WELLS FARGO	$-188.14	$564.45
07/01/2007	BILL	ORLANDO, ROSS	$752.59	$752.59
03/06/2007	PAYMENT	WELLS FARGO	$-182.66	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-182.66	$182.66
09/29/2006	PAYMENT	WELLS FARGO	$-182.66	$365.32
08/03/2006	PAYMENT	WELLS FARGO	$-182.66	$547.98
07/01/2006	BILL	ORLANDO, ROSS	$730.64	$730.64
02/28/2006	PAYMENT	WELLS FARGO	$-177.34	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-177.34	$177.34
09/30/2005	PAYMENT	WELLS FARGO	$-177.34	$354.68
08/12/2005	PAYMENT	WELLS FARGO	$-177.34	$532.02
07/01/2005	BILL	ORLANDO, ROSS	$709.36	$709.36
02/28/2005	PAYMENT	WELLS FARGO	$-172.20	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-172.17	$172.20
09/30/2004	PAYMENT	NETS	$-172.17	$344.37
08/20/2004	PAYMENT	NETS	$-172.17	$516.54
07/01/2004	BILL	ORLANDO, ROSS	$688.71	$688.71
02/29/2004	PAYMENT	NETS	$-170.08	$0.00
01/05/2004	PAYMENT	NETS	$-170.05	$170.08
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-170.05	$340.13
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-170.05	$510.18
07/01/2003	BILL	ORLANDO, ROSS	$680.23	$680.23
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-169.76	$0.00
01/15/2003	PAYMENT	HOMECOMING FINANCIAL	$-169.75	$169.76
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-169.75	$339.51
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-169.75	$509.26
07/01/2002	BILL	ORLANDO, ROSS	$679.01	$679.01
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-156.66	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-156.65	$156.66
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-156.65	$313.31
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-156.65	$469.96
07/01/2001	BILL	ORLANDO, ROSS	$626.61	$626.61
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-156.64	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-156.61	$156.64
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-156.61	$313.25
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-156.61	$469.86
07/01/2000	BILL	ORLANDO, ROSS	$626.47	$626.47
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-155.68	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-155.67	$155.68
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-155.67	$311.35
08/23/1999	PAYMENT	B OF A	$-155.67	$467.02
07/01/1999	BILL	ORLANDO, ROSS	$622.69	$622.69
03/01/1999	PAYMENT	SELECTIVE PROP	$-156.90	$0.00
01/12/1999	PAYMENT	SELECTIVE PROP	$-156.87	$156.90
10/05/1998	PAYMENT	SELECTIVE PROP	$-156.87	$313.77
08/18/1998	PAYMENT	SELECTIVE PROP	$-156.87	$470.64
07/01/1998	BILL	LAURIAN, ANTHONY & FREDRICKA	$627.51	$627.51
03/02/1998	PAYMENT	SELECTIVE ACCOM	$-145.56	$0.00
01/07/1998	PAYMENT	SELECTIVE PROPERTIES	$-145.53	$145.56
10/08/1997	PAYMENT	SELECTIVE PROP	$-145.53	$291.09
08/18/1997	PAYMENT	SELECTIVE PROP	$-145.53	$436.62
07/01/1997	BILL	LAURIAN, CLAUDIA ET AL	$582.15	$582.15
02/25/1997	PAYMENT	SELECTIVE PROP	$-149.59	$0.00
01/09/1997	PAYMENT	SELECTIVE PROP	$-149.57	$149.59
10/08/1996	PAYMENT	SELECTIVE PROPERTIES	$-149.57	$299.16
08/06/1996	PAYMENT	LAURIAN, CLAUDIA ET	$-149.57	$448.73
07/01/1996	BILL	LAURIAN, CLAUDIA ET AL	$598.30	$598.30
03/04/1996	PAYMENT		$-153.21	$0.00
01/03/1996	PAYMENT		$-153.21	$153.21
10/06/1995	PAYMENT		$-153.21	$306.42
08/23/1995	PAYMENT		$-153.21	$459.63
07/01/1995	BILL	LAURIAN, CLAUDIA ET AL	$612.84	$612.84
03/08/1995	PAYMENT		$-151.70	$0.00
01/04/1995	PAYMENT		$-151.68	$151.70
10/05/1994	PAYMENT		$-151.68	$303.38
08/18/1994	PAYMENT		$-151.68	$455.06
07/01/1994	BILL	LAURIAN, CLAUDIA ETAL	$606.74	$606.74
03/10/1994	PAYMENT		$-148.87	$0.00
01/13/1994	PAYMENT		$-148.84	$148.87
10/06/1993	PAYMENT		$-148.84	$297.71
08/17/1993	PAYMENT		$-148.84	$446.55
07/01/1993	BILL	LAURIAN, CLAUDIA ETAL	$595.39	$595.39
03/03/1993	PAYMENT		$-146.61	$0.00
01/14/1993	PAYMENT		$-146.60	$146.61
10/09/1992	PAYMENT		$-146.60	$293.21
08/13/1992	PAYMENT		$-146.60	$439.81
07/01/1992	BILL	LAURIAN, CLAUDIA ETAL	$586.41	$586.41
02/26/1992	PAYMENT		$-149.32	$0.00
12/23/1991	PAYMENT		$-149.30	$149.32
10/10/1991	PAYMENT		$-149.30	$298.62
08/23/1991	PAYMENT		$-149.30	$447.92
07/01/1991	BILL	LAURIAN, CLAUDIA ETAL	$597.22	$597.22
02/15/1991	PAYMENT		$-146.13	$0.00
01/03/1991	PAYMENT		$-146.10	$146.13
10/12/1990	PAYMENT		$-292.20	$292.23
10/12/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$584.43
07/01/1990	BILL	LAURIAN, CLAUDIA ETAL	$584.43	$584.43
03/08/1990	PAYMENT		$-133.29	$0.00
01/03/1990	PAYMENT		$-133.26	$133.29
10/11/1989	PAYMENT		$-133.26	$266.55
09/05/1989	PAYMENT		$-133.26	$399.81
07/01/1989	BILL	LAURIAN, CLAUDIA ETAL	$533.07	$533.07
03/08/1989	PAYMENT		$-122.74	$0.00
01/11/1989	PAYMENT		$-122.74	$122.74
10/11/1988	PAYMENT		$-122.74	$245.48
08/02/1988	PAYMENT		$-122.74	$368.22
07/01/1988	BILL	LAURIAN, CLAUDIA ETAL	$490.96	$490.96
02/26/1988	PAYMENT		$-1,607.98	$0.00
02/26/1988	INTEREST	Interest to date	$158.74	$1,607.98
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$22.63	$1,449.24
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.57	$1,426.61
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.03	$1,414.04
07/01/1987	BILL	LAURIAN, CLAUDIA ETAL	$502.92	$1,409.01
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$36.54	$906.09
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$23.49	$869.55
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.05	$846.06
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.22	$833.01
07/01/1986	BILL	LAURIAN,CLAUDIA ETAL	$522.02	$827.79
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$29.35	$305.77
12/23/1985	PAYMENT		$-138.21	$276.42
07/16/1985	PAYMENT		$-138.21	$414.63
07/01/1985	BILL	LAURIAN,CLAUDIA ETAL	$552.84	$552.84