Tax Account 1319-19-212-007

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Owners

FIKSE, WADE M
PO BOX 4477
STATELINE, NV 89449

Account Summary

Account ID	1319-19-212-007
Account Type	Real Estate
Location	714 KINGSBURY GRADE KINGSBURY GID/CWS
Balance	$1,393.77
Currently Due	$464.59

Account ID

1319-19-212-007

Account Type

Real Estate

Location

714 KINGSBURY GRADE
KINGSBURY GID/CWS

Balance

$1,393.77

Currently Due

$464.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.55
Total	$1,858.55
Paid	$464.78
Balance	$1,393.77
Due	$464.59
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

$1,858.55

Total

$1,858.55

Paid

$464.78

Balance

$1,393.77

Due

$464.59

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	$464.78	$0.00	$464.78	$464.78	$0.00
2	10/07/2024	10/17/2024	Due	$464.59	$0.00	$464.59	$0.00	$464.59
3	01/06/2025	01/16/2025	Due	$464.59	$0.00	$464.59	$0.00	$929.18
4	03/03/2025	03/13/2025	Due	$464.59	$0.00	$464.59	$0.00	$1,393.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.71	$0.00	$1,804.71	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,751.38	$0.00	$1,751.38	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,699.37	$0.00	$1,699.37	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,649.20	$0.00	$1,649.20	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,600.11	$0.00	$1,600.11	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,552.60	$0.00	$1,552.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,509.36	$0.00	$1,509.36	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,471.25	$0.00	$1,471.25	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,463.39	$0.00	$1,463.39	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,416.93	$0.00	$1,416.93	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-464.78	$1,393.77
07/15/2024	BILL	FIKSE, WADE M	$1,858.55	$1,858.55
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-451.12	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-451.12	$451.12
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-448.54	$902.24
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-453.93	$1,350.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.02	$1,804.71
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206202. REASON: AMENDMENT TO RE 2024	$453.93	$1,814.73
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-453.93	$1,360.80
07/14/2023	BILL	FIKSE, WADE M	$1,814.73	$1,814.73
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-437.84	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-437.84	$437.84
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-437.84	$875.68
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-437.86	$1,313.52
07/19/2022	BILL	FIKSE, WADE M	$1,751.38	$1,751.38
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-424.84	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-424.84	$424.84
09/14/2021	PAYMENT	SILK TITLE NEVADA LLC CHECK	$-424.84	$849.68
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-424.85	$1,274.52
07/14/2021	BILL	FIKSE, WADE M	$1,699.37	$1,699.37
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-412.29	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-412.29	$412.29
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-412.29	$824.58
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-412.33	$1,236.87
07/13/2020	BILL	FIKSE, WADE M	$1,649.20	$1,649.20
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-400.02	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-400.02	$400.02
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-400.02	$800.04
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-400.05	$1,200.06
07/15/2019	BILL	FIKSE, WADE M	$1,600.11	$1,600.11
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-388.15	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-388.15	$388.15
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-388.15	$776.30
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-388.15	$1,164.45
07/12/2018	BILL	FIKSE, WADE M	$1,552.60	$1,552.60
02/22/2018	PAYMENT	LENDUS CHECK	$-377.34	$0.00
12/29/2017	PAYMENT	RPM MORTGAGE CHECK	$-377.34	$377.34
09/29/2017	PAYMENT	RPM MORTGAGE CHECK	$-377.34	$754.68
08/23/2017	PAYMENT	RPM MORTGAGE CHECK	$-377.34	$1,132.02
07/14/2017	BILL	FIKSE, WADE M	$1,509.36	$1,509.36
03/07/2017	PAYMENT	RPM MORTGAGE CHECK	$-367.81	$0.00
12/30/2016	PAYMENT	RPM MORTGAGE CHECK	$-367.81	$367.81
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.81	$735.62
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.82	$1,103.43
07/12/2016	BILL	PAXSON, HANK	$1,471.25	$1,471.25
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.84	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.84	$365.84
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.84	$731.68
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.87	$1,097.52
07/14/2015	BILL	PAXSON, HANK	$1,463.39	$1,463.39
02/03/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-354.23	$0.00
01/07/2015	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-354.23	$354.23
10/08/2014	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-354.23	$708.46
09/02/2014	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-354.24	$1,062.69
07/17/2014	BILL	WIPF, VAUGHN F & DEANNA L TTEE	$1,416.93	$1,416.93
03/05/2014	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-343.45	$0.00
12/30/2013	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-343.45	$343.45
10/09/2013	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-343.45	$686.90
08/23/2013	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-343.48	$1,030.35
07/16/2013	BILL	WIPF, VAUGHN F & DEANNA L TTEE	$1,373.83	$1,373.83
03/06/2013	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-341.62	$0.00
01/03/2013	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-341.62	$341.62
10/03/2012	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-341.62	$683.24
08/20/2012	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-341.62	$1,024.86
07/13/2012	BILL	WIPF, VAUGHN F & DEANNA L TTEE	$1,366.48	$1,366.48
02/28/2012	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-330.46	$0.00
12/29/2011	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-330.46	$330.46
09/29/2011	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-330.46	$660.92
08/19/2011	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-330.49	$991.38
07/15/2011	BILL	WIPF, VAUGHN F & DEANNA L TTEE	$1,321.87	$1,321.87
04/15/2011	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-326.64	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.56	$326.64
01/10/2011	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-314.08	$314.08
09/29/2010	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-314.08	$628.16
08/25/2010	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-314.08	$942.24
07/14/2010	BILL	WIPF, VAUGHN F & DEANNA L TTEE	$1,256.32	$1,256.32
02/16/2010	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-294.09	$0.00
12/30/2009	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-294.09	$294.09
10/12/2009	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-294.09	$588.18
08/04/2009	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-294.10	$882.27
07/13/2009	BILL	WIPF, VAUGHN F & DEANNA L TTEE	$1,176.37	$1,176.37
02/20/2009	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-264.25	$0.00
12/29/2008	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-264.25	$264.25
10/17/2008	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-264.25	$528.50
07/31/2008	PAYMENT	WIPF, VAUGHN F & DEANNA L TTEE CHECK	$-264.25	$792.75
07/18/2008	BILL	WIPF, VAUGHN F & DEANNA L TTEE	$1,057.00	$1,057.00
12/13/2007	PAYMENT	VAUGHN WIPF	$-489.36	$0.00
09/19/2007	PAYMENT	VAUGHN WIPF	$-244.68	$489.36
07/25/2007	PAYMENT	11	$-244.68	$734.04
07/01/2007	BILL	YOUNG, MERLE TRUST ET AL*	$978.72	$978.72
03/01/2007	PAYMENT	VAUGHN WIPF	$-226.56	$0.00
01/02/2007	PAYMENT	YOUNG, MERLE TRUST E	$-226.55	$226.56
09/14/2006	PAYMENT	VAUGHN WIPF	$-226.55	$453.11
08/08/2006	PAYMENT	VAUGHN WIPF	$-226.55	$679.66
07/01/2006	BILL	YOUNG, MERLE TRUST ET AL*	$906.21	$906.21
02/13/2006	PAYMENT	YOUNG, MERLE TRUST E	$-209.77	$0.00
01/06/2006	PAYMENT	VAUGHN WIPF	$-209.77	$209.77
10/03/2005	PAYMENT	VAUGHN WIPF	$-209.77	$419.54
08/24/2005	PAYMENT	VAUGHTN WIPF	$-209.77	$629.31
07/01/2005	BILL	YOUNG, MERLE TRUST ET AL*	$839.08	$839.08
08/10/2004	PAYMENT	YOUNG, MERLE TRUST E	$-781.98	$0.00
07/01/2004	BILL	YOUNG, MERLE TRUST ET AL*	$781.98	$781.98
08/04/2003	PAYMENT	YOUNG, MERLE TRUST E	$-772.12	$0.00
07/01/2003	BILL	YOUNG, MERLE TRUST ET AL*	$772.12	$772.12
08/06/2002	PAYMENT	YOUNG, MERLE TRUST E	$-771.43	$0.00
07/01/2002	BILL	YOUNG, MERLE TRUST ET AL*	$771.43	$771.43
08/14/2001	PAYMENT	YOUNG, MERLE TRUST E	$-753.02	$0.00
07/01/2001	BILL	YOUNG, MERLE TRUST ET AL*	$753.02	$753.02
08/15/2000	PAYMENT	YOUNG, MERLE TRUST E	$-752.82	$0.00
07/01/2000	BILL	YOUNG, MERLE TRUST ET AL*	$752.82	$752.82
08/03/1999	PAYMENT	YOUNG, MERLE TRUST E	$-748.27	$0.00
07/01/1999	BILL	YOUNG, MERLE TRUST ET AL*	$748.27	$748.27
07/28/1998	PAYMENT	YOUNG, MERLE TRUST E	$-753.68	$0.00
07/01/1998	BILL	YOUNG, MERLE TRUST ET AL*	$753.68	$753.68
07/23/1997	PAYMENT	YOUNG, MERLE TRUST E	$-698.59	$0.00
07/01/1997	BILL	YOUNG, MERLE TRUST ET AL*	$698.59	$698.59
08/21/1996	PAYMENT	YOUNG, MERLE TRUST E	$-674.73	$0.00
07/01/1996	BILL	YOUNG, MERLE TRUST ETAL	$674.73	$674.73
08/02/1995	PAYMENT		$-690.84	$0.00
07/01/1995	BILL	YOUNG, MERLE TRUST ETAL	$690.84	$690.84
08/16/1994	PAYMENT		$-683.38	$0.00
07/01/1994	BILL	YOUNG, MERLE TRUST ETAL	$683.38	$683.38
08/11/1993	PAYMENT		$-670.53	$0.00
07/01/1993	BILL	YOUNG, MERLE ETAL	$670.53	$670.53
08/11/1992	PAYMENT		$-660.41	$0.00
07/01/1992	BILL	YOUNG, MERLE ETAL	$660.41	$660.41
08/07/1991	PAYMENT		$-605.23	$0.00
07/01/1991	BILL	YOUNG, MERLE ETAL	$605.23	$605.23
08/15/1990	PAYMENT		$-592.24	$0.00
07/01/1990	BILL	YOUNG, MERLE ETAL	$592.24	$592.24
08/17/1989	PAYMENT		$-540.13	$0.00
07/01/1989	BILL	YOUNG, MERLE ETAL	$540.13	$540.13
07/14/1988	PAYMENT		$-497.44	$0.00
07/01/1988	BILL	CHACKEL, RENO ETAL	$497.44	$497.44
08/26/1987	PAYMENT		$-509.59	$0.00
07/01/1987	BILL	CHACKEL, RENO ETAL	$509.59	$509.59
07/09/1986	PAYMENT		$-502.62	$0.00
07/01/1986	BILL	CHACKEL,RENO ETAL	$502.62	$502.62