Tax Account 1319-19-212-017

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Owners

WOODS, ERIN
PO BOX 2896
STATELINE, NV 89449

Account Summary

Account ID	1319-19-212-017
Account Type	Real Estate
Location	745 GARY LN KINGSBURY GID/CWS
Balance	$1,028.16
Currently Due	$342.72

Account ID

1319-19-212-017

Account Type

Real Estate

Location

745 GARY LN
KINGSBURY GID/CWS

Balance

$1,028.16

Currently Due

$342.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.26
Total	$1,371.26
Paid	$343.10
Balance	$1,028.16
Due	$342.72
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

$1,371.26

Total

$1,371.26

Paid

$343.10

Balance

$1,028.16

Due

$342.72

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	$343.10	$0.00	$343.10	$343.10	$0.00
2	10/07/2024	10/17/2024	Due	$342.72	$0.00	$342.72	$0.00	$342.72
3	01/06/2025	01/16/2025	Due	$342.72	$0.00	$342.72	$0.00	$685.44
4	03/03/2025	03/13/2025	Due	$342.72	$0.00	$342.72	$0.00	$1,028.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.71	$0.00	$1,306.71	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,267.78	$0.00	$1,267.78	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,174.34	$0.00	$1,174.34	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,135.00	$0.00	$1,135.00	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,100.68	$0.00	$1,100.68	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,067.65	$0.00	$1,067.65	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,038.36	$0.00	$1,038.36	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,011.99	$0.00	$1,011.99	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,004.91	$0.00	$1,004.91	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$974.82	$0.00	$974.82	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-343.10	$1,028.16
07/15/2024	BILL	WOODS, ERIN	$1,371.26	$1,371.26
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-326.62	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-320.31	$326.62
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-329.89	$646.93
08/14/2023	PAYMENT	FIRST AMERICAN TITLE COMPANY SYS 1377434066 ORIG: CHECK	$-329.89	$976.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.31	$1,306.71
08/14/2023	ADJUSTMENT	FIRST AMERICAN TITLE COMPANY CHECK 1377434066 VOIDED PAYMENT: 1189665. REASON: AMENDMENT TO RE 2024	$329.89	$1,319.02
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213619. REASON: AMENDMENT TO RE 2024	$329.89	$989.13
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-329.89	$659.24
08/04/2023	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK 1377434066	$-329.89	$989.13
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-62.36	$1,319.02
07/14/2023	BILL	WOODS, ERIN	$1,381.38	$1,381.38
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-316.94	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-316.94	$316.94
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-316.94	$633.88
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-316.96	$950.82
07/19/2022	BILL	SIMPSON, TAMMY & BENJAMIN	$1,267.78	$1,267.78
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-293.58	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-293.58	$293.58
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-293.58	$587.16
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-293.60	$880.74
07/14/2021	BILL	SIMPSON, TAMMY & BENJAMIN	$1,174.34	$1,174.34
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-283.74	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.74	$283.74
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.74	$567.48
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.78	$851.22
07/13/2020	BILL	RHODEN, MARK A & JOHNETTE C	$1,135.00	$1,135.00
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.17	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.17	$275.17
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.17	$550.34
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.17	$825.51
07/15/2019	BILL	RHODEN, MARK A & JOHNETTE C	$1,100.68	$1,100.68
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.91	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.91	$266.91
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.91	$533.82
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.92	$800.73
07/12/2018	BILL	RHODEN, MARK A & JOHNETTE C	$1,067.65	$1,067.65
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.59	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.59	$259.59
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.59	$519.18
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.59	$778.77
07/14/2017	BILL	RHODEN, MARK A & JOHNETTE C	$1,038.36	$1,038.36
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-252.99	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-252.99	$252.99
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-252.99	$505.98
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-253.02	$758.97
07/12/2016	BILL	RHODEN, MARK A & JOHNETTE C	$1,011.99	$1,011.99
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.22	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.22	$251.22
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.22	$502.44
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.25	$753.66
07/14/2015	BILL	RHODEN, MARK A & JOHNETTE C	$1,004.91	$1,004.91
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-243.70	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-243.70	$243.70
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-243.70	$487.40
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-243.72	$731.10
07/17/2014	BILL	RHODEN, MARK A & JOHNETTE C	$974.82	$974.82
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.18	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.18	$236.18
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.18	$472.36
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.18	$708.54
07/16/2013	BILL	RHODEN, MARK A & JOHNETTE C	$944.72	$944.72
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-229.41	$0.00
09/26/2012	PAYMENT	US BANK CHECK	$-229.41	$229.41
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-229.41	$458.82
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-229.44	$688.23
07/13/2012	BILL	RHODEN, MARK A & JOHNETTE C	$917.67	$917.67
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-223.81	$0.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-223.81	$223.81
09/29/2011	PAYMENT	BAC TAX SERV CHECK	$-223.81	$447.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-223.83	$671.43
07/15/2011	BILL	RHODEN, MARK A & JOHNETTE C	$895.26	$895.26
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-218.49	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-218.49	$218.49
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-218.49	$436.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-218.49	$655.47
07/14/2010	BILL	RHODEN, MARK A & JOHNETTE C	$873.96	$873.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-213.67	$0.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-213.67	$213.67
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-213.67	$427.34
09/01/2009	ADJUSTMENT	REFUND BAC TAX/WF 1st lmt	$213.69	$641.01
08/10/2009	VOID	BK OF AMERICA/COUNTRY CHECK	$-213.69	$427.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-213.69	$641.01
07/13/2009	BILL	MARKLEY, GLENN L	$854.70	$854.70
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-190.88	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-190.88	$190.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-190.88	$381.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-190.88	$572.64
07/18/2008	BILL	MARKLEY, GLENN L	$763.52	$763.52
02/26/2008	PAYMENT	COUNTRYWIDE	$-176.77	$0.00
12/26/2007	PAYMENT	MORTGAGE SERV	$-176.74	$176.77
09/25/2007	PAYMENT	COUNTRYWIDE	$-176.74	$353.51
08/08/2007	PAYMENT	MORTGAGE SVCS	$-176.74	$530.25
07/01/2007	BILL	MARKLEY, GLENN L	$706.99	$706.99
02/26/2007	PAYMENT	MORTGAGE SERVICES	$-163.65	$0.00
10/23/2006	PAYMENT	MARKLEY, GLENN L	$-163.65	$163.65
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-163.65	$327.30
08/09/2006	PAYMENT	FLAGSTAR BANK	$-163.65	$490.95
07/01/2006	BILL	MARKLEY, GLENN L	$654.60	$654.60
02/28/2006	PAYMENT	FLAGSTAR BANK	$-151.55	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-151.52	$151.55
09/28/2005	PAYMENT	FLAGSTAR BANK	$-151.52	$303.07
08/12/2005	PAYMENT	FLAGSTAR BANK	$-151.52	$454.59
07/01/2005	BILL	MARKLEY, GLENN L	$606.11	$606.11
03/17/2005	PAYMENT	MARKLEY, GLENN L	$-610.07	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.42	$610.07
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.12	$584.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.65	$570.53
07/01/2004	BILL	MARKLEY, GLENN L	$564.88	$564.88
08/14/2003	PAYMENT	MARKLEY, GLENN L	$-558.27	$0.00
07/01/2003	BILL	MARKLEY, GLENN L	$558.27	$558.27
04/11/2003	PAYMENT	GLENN MARKLEY	$-144.67	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.56	$144.67
01/10/2003	PAYMENT	GRADO, LAWRENCE & BA	$-139.09	$139.11
10/01/2002	PAYMENT	GRADO, LAWRENCE & BA	$-139.09	$278.20
08/13/2002	PAYMENT	GRADO, LAWRENCE & BA	$-139.09	$417.29
07/01/2002	BILL	GRADO, LAWRENCE & BARBARA J	$556.38	$556.38
03/06/2002	PAYMENT	GRADO, LAWRENCE & BA	$-133.72	$0.00
01/07/2002	PAYMENT	GRADO, LAWRENCE & BA	$-133.69	$133.72
10/01/2001	PAYMENT	GRADO, LAWRENCE & BA	$-133.69	$267.41
08/02/2001	PAYMENT	GRADO, LAWRENCE & BA	$-133.69	$401.10
07/01/2001	BILL	GRADO, LAWRENCE & BARBARA J	$534.79	$534.79
03/02/2001	PAYMENT	GRADO, LAWRENCE & BA	$-133.69	$0.00
01/02/2001	PAYMENT	GRADO, LAWRENCE & BA	$-133.66	$133.69
10/03/2000	PAYMENT	GRADO, LAWRENCE & BA	$-133.66	$267.35
08/09/2000	PAYMENT	GRADO, LAWRENCE & BA	$-133.66	$401.01
07/01/2000	BILL	GRADO, LAWRENCE & BARBARA J	$534.67	$534.67
03/03/2000	PAYMENT	GRADO, LAWRENCE & BA	$-132.86	$0.00
01/04/2000	PAYMENT	GRADO, LAWRENCE & BA	$-132.86	$132.86
10/07/1999	PAYMENT	GRADO, LAWRENCE & BA	$-132.86	$265.72
08/17/1999	PAYMENT	GRADO, LAWRENCE & BA	$-132.86	$398.58
07/01/1999	BILL	GRADO, LAWRENCE & BARBARA J	$531.44	$531.44
03/04/1999	PAYMENT	GRADO, LAWRENCE & BA	$-134.04	$0.00
01/05/1999	PAYMENT	GRADO, LAWRENCE & BA	$-134.01	$134.04
10/12/1998	PAYMENT	GRADO, LAWRENCE & BA	$-134.01	$268.05
08/17/1998	PAYMENT	GRADO, LAWRENCE & BA	$-134.01	$402.06
07/01/1998	BILL	GRADO, LAWRENCE & BARBARA J	$536.07	$536.07
03/03/1998	PAYMENT	GRADO, LAWRENCE & BA	$-124.40	$0.00
01/06/1998	PAYMENT	GRADO, LAWRENCE & BA	$-124.40	$124.40
10/07/1997	PAYMENT	GRADO, LAWRENCE & BA	$-124.40	$248.80
08/14/1997	PAYMENT	GRADO, LAWRENCE & BA	$-124.40	$373.20
07/01/1997	BILL	GRADO, LAWRENCE & BARBARA J	$497.60	$497.60
03/07/1997	PAYMENT	GRADO, LAWRENCE & BA	$-128.01	$0.00
01/09/1997	PAYMENT	GRADO, LAWRENCE & BA	$-128.00	$128.01
10/07/1996	PAYMENT	GRADO, LAWRENCE & BA	$-128.00	$256.01
08/28/1996	PAYMENT	GRADO, LAWRENCE & BA	$-128.00	$384.01
07/01/1996	BILL	GRADO, LAWRENCE & BARBARA J	$512.01	$512.01
03/07/1996	PAYMENT		$-131.23	$0.00
01/09/1996	PAYMENT		$-131.20	$131.23
10/06/1995	PAYMENT		$-131.20	$262.43
08/29/1995	PAYMENT		$-131.20	$393.63
07/01/1995	BILL	GRADO, LAWRENCE & BARBARA J	$524.83	$524.83
03/20/1995	PAYMENT		$-130.07	$0.00
12/30/1994	PAYMENT		$-130.04	$130.07
10/04/1994	PAYMENT		$-130.04	$260.11
08/10/1994	PAYMENT		$-130.04	$390.15
07/01/1994	BILL	GRADO, LAWRENCE & BARBARA J	$520.19	$520.19
03/10/1994	PAYMENT		$-127.65	$0.00
01/07/1994	PAYMENT		$-127.65	$127.65
10/05/1993	PAYMENT		$-127.65	$255.30
08/11/1993	PAYMENT		$-127.65	$382.95
07/01/1993	BILL	GRADO, LAWRENCE & BARBARA J	$510.60	$510.60
03/11/1993	PAYMENT		$-125.72	$0.00
01/07/1993	PAYMENT		$-125.72	$125.72
10/14/1992	PAYMENT		$-125.72	$251.44
07/30/1992	PAYMENT		$-125.72	$377.16
07/01/1992	BILL	GRADO, LAWRENCE & BARBARA J	$502.88	$502.88
02/13/1992	PAYMENT		$-115.39	$0.00
01/08/1992	PAYMENT		$-115.39	$115.39
10/18/1991	PAYMENT		$-115.39	$230.78
08/15/1991	PAYMENT		$-115.39	$346.17
07/01/1991	BILL	GRADO, LAWRENCE & B	$461.56	$461.56
03/05/1991	PAYMENT		$-113.02	$0.00
12/28/1990	PAYMENT		$-112.99	$113.02
10/09/1990	PAYMENT		$-112.99	$226.01
08/01/1990	PAYMENT		$-112.99	$339.00
07/01/1990	BILL	GRADO, LAWRENCE & B	$451.99	$451.99
03/07/1990	PAYMENT		$-103.36	$0.00
12/27/1989	PAYMENT		$-103.34	$103.36
10/06/1989	PAYMENT		$-103.34	$206.70
09/18/1989	PAYMENT		$-107.47	$310.04
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.13	$417.51
07/01/1989	BILL	GRADO, LAWRENCE & B	$413.38	$413.38
02/23/1989	PAYMENT		$-95.18	$0.00
01/03/1989	PAYMENT		$-95.17	$95.18
09/26/1988	PAYMENT		$-95.17	$190.35
07/26/1988	PAYMENT		$-95.17	$285.52
07/01/1988	BILL	GRADO, LAWRENCE & B	$380.69	$380.69
03/03/1988	PAYMENT		$-97.39	$0.00
01/12/1988	PAYMENT		$-97.38	$97.39
10/09/1987	PAYMENT		$-97.38	$194.77
08/12/1987	PAYMENT		$-97.38	$292.15
07/01/1987	BILL	GRADO, LAWRENCE & B	$389.53	$389.53
03/02/1987	PAYMENT		$-92.10	$0.00
01/12/1987	PAYMENT		$-92.07	$92.10
10/09/1986	PAYMENT		$-92.07	$184.17
08/04/1986	PAYMENT		$-92.07	$276.24
07/01/1986	BILL	GRADO,LAWRENCE & B	$368.31	$368.31