Tax Account 1319-19-212-053

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Owners

DIEHL, CHARLES B & KERRY K
8601 COTSWOLD CT
ALEXANDRIA, VA 22308

Account Summary

Account ID	1319-19-212-053
Account Type	Real Estate
Location	706 TINA CT KINGSBURY GID/CWS
Balance	$2,993.48
Currently Due	$0.00

Account ID

1319-19-212-053

Account Type

Real Estate

Location

706 TINA CT
KINGSBURY GID/CWS

Balance

$2,993.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,987.31
Total	$5,987.31
Paid	$2,993.83
Balance	$2,993.48
Due	$0.00
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

$5,987.31

Total

$5,987.31

Paid

$2,993.83

Balance

$2,993.48

Due

$0.00

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	$1,497.09	$0.00	$1,497.09	$1,497.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,496.74	$0.00	$1,496.74	$1,496.74	$0.00
3	01/06/2025	01/16/2025	Due	$1,496.74	$0.00	$1,496.74	$0.00	$1,496.74
4	03/03/2025	03/13/2025	Due	$1,496.74	$0.00	$1,496.74	$0.00	$2,993.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,540.27	$0.00	$5,540.27	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,817.83	$0.00	$3,817.83	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,096.58	$49.74	$1,146.32	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,059.50	$0.00	$1,059.50	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,021.32	$0.00	$1,021.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$973.71	$0.00	$973.71	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$936.55	$0.00	$936.55	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$912.74	$0.00	$912.74	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$905.86	$0.00	$905.86	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$877.19	$0.00	$877.19	$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	1.15	.59	.56	.00
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
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,496.74	$2,993.48
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,497.09	$4,490.22
07/15/2024	BILL	DIEHL, CHARLES B & KERRY K	$5,987.31	$5,987.31
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,384.99	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,384.99	$1,384.99
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,382.05	$2,769.98
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-1,388.24	$4,152.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.82	$5,540.27
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206203. REASON: AMENDMENT TO RE 2024	$1,388.24	$5,552.09
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,388.24	$4,163.85
07/14/2023	BILL	DIEHL, CHARLES B & KERRY K	$5,552.09	$5,552.09
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-954.45	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-954.45	$954.45
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-954.45	$1,908.90
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-954.48	$2,863.35
07/19/2022	BILL	DIEHL, CHARLES B & KERRY K	$3,817.83	$3,817.83
05/31/2022	PAYMENT	SPECIALIZED SERVICING CHECK	$-274.14	$0.00
05/31/2022	PAYMENT	SPECIALIED SERVICING CHECK	$-274.14	$274.14
05/31/2022	PAYMENT	SPECIALIZED SERVICING CHECK	$-10.97	$548.28
05/31/2022	PAYMENT	SPECIALIZED SERVICING CHECK	$-38.77	$559.25
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$598.02
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.41	$586.66
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.97	$559.25
10/18/2021	PAYMENT	MANN MTG CHECK	$-548.30	$548.28
10/13/2021	AMENDMENT	waive pen mail lost on time kp	$-10.97	$1,096.58
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.97	$1,107.55
07/14/2021	BILL	DIEHL, CHARLES B & KERRY K	$1,096.58	$1,096.58
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.86	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.86	$264.86
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.86	$529.72
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.92	$794.58
07/13/2020	BILL	DIEHL, CHARLES B	$1,059.50	$1,059.50
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-255.33	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-255.33	$255.33
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-255.33	$510.66
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-255.33	$765.99
07/15/2019	BILL	DIEHL, CHARLES B	$1,021.32	$1,021.32
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-243.42	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-243.42	$243.42
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-243.42	$486.84
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-243.45	$730.26
07/12/2018	BILL	DIEHL, CHARLES B	$973.71	$973.71
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-234.13	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-234.13	$234.13
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-234.13	$468.26
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-234.16	$702.39
07/14/2017	BILL	DIEHL, CHARLES B	$936.55	$936.55
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-228.18	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-228.18	$228.18
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-228.18	$456.36
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-228.20	$684.54
07/12/2016	BILL	DIEHL, CHARLES B	$912.74	$912.74
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-226.46	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-226.46	$226.46
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-226.46	$452.92
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-226.48	$679.38
07/14/2015	BILL	DIEHL, CHARLES B	$905.86	$905.86
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-219.29	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-219.29	$219.29
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-219.29	$438.58
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-219.32	$657.87
07/17/2014	BILL	DIEHL, CHARLES B	$877.19	$877.19
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-212.52	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-212.52	$212.52
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-212.52	$425.04
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-212.55	$637.56
07/16/2013	BILL	DIEHL, CHARLES B	$850.11	$850.11
02/20/2013	PAYMENT	CHARLES DIEHL CHECK	$-204.11	$0.00
12/13/2012	PAYMENT	1ST AMER TITLE CHECK	$-204.11	$204.11
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-204.11	$408.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-204.13	$612.33
07/13/2012	BILL	PURDY, FREDERICK K & KRISTIE L	$816.46	$816.46
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-199.22	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-199.22	$199.22
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-199.22	$398.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-199.25	$597.66
07/15/2011	BILL	PURDY, FREDERICK K & KRISTIE L	$796.91	$796.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-194.56	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-194.56	$194.56
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-186.30	$389.12
08/20/2010	AMENDMENT	signed owner occupancy card mw	$-33.04	$575.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-202.84	$608.46
07/14/2010	BILL	PURDY, FREDERICK K & KRISTIE L	$811.30	$811.30
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-190.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-190.43	$190.43
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-190.43	$380.86
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-190.44	$571.29
07/13/2009	BILL	PURDY, FREDERICK K & KRISTIE L	$761.73	$761.73
04/10/2009	PAYMENT	BANK OF AMERICA CHECK	$-176.73	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.80	$176.73
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-169.93	$169.93
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-169.93	$339.86
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-169.96	$509.79
07/18/2008	BILL	PURDY, KRISTIE T & FREDERICK	$679.75	$679.75
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-157.35	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-157.34	$157.35
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-157.34	$314.69
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-157.34	$472.03
07/01/2007	BILL	PURDY, KRISTIE T & FREDERICK	$629.37	$629.37
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-145.70	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-145.69	$145.70
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-145.69	$291.39
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-145.69	$437.08
07/01/2006	BILL	PURDY, KRISTIE T & FREDERICK	$582.77	$582.77
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-134.90	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-134.90	$134.90
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-134.90	$269.80
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-134.90	$404.70
07/01/2005	BILL	PURDY, KRISTIE T- & FREDERICK	$539.60	$539.60
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-125.76	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-125.73	$125.76
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-125.73	$251.49
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-125.73	$377.22
07/01/2004	BILL	PURDY, KRISTIE T- & FREDERICK	$502.95	$502.95
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-124.33	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-124.31	$124.33
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-124.31	$248.64
08/01/2003	PAYMENT	22	$-124.31	$372.95
07/01/2003	BILL	PURDY, KRISTIE TJADEN-	$497.26	$497.26
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-123.77	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-123.76	$123.77
09/20/2002	PAYMENT	COUNTRYWIDE	$-123.76	$247.53
08/13/2002	PAYMENT	COUNTRYWIDE	$-123.76	$371.29
07/01/2002	BILL	PURDY, KRISTIE TJADEN-	$495.05	$495.05
02/15/2002	PAYMENT	COUNTRYWIDE	$-123.91	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-123.90	$123.91
09/20/2001	PAYMENT	COUNTRYWIDE	$-123.90	$247.81
08/17/2001	PAYMENT	COUNTRYWIDE	$-123.90	$371.71
07/01/2001	BILL	PURDY, KRISTIE TJADEN-	$495.61	$495.61
02/13/2001	PAYMENT	COUNTRYWIDE	$-123.88	$0.00
12/28/2000	PAYMENT	9997	$-123.87	$123.88
10/13/2000	PAYMENT	9997	$-123.87	$247.75
08/23/2000	PAYMENT	9997	$-123.87	$371.62
07/01/2000	BILL	PURDY, KRISTIE TJADEN-	$495.49	$495.49
02/10/2000	PAYMENT	9997	$-123.13	$0.00
11/24/1999	PAYMENT	9997	$-123.12	$123.13
09/20/1999	PAYMENT	9997	$-123.12	$246.25
08/02/1999	PAYMENT	9997	$-123.12	$369.37
07/01/1999	BILL	PURDY, KRISTIE TJADEN-	$492.49	$492.49
02/16/1999	PAYMENT	9997	$-124.22	$0.00
12/17/1998	PAYMENT	9997	$-124.22	$124.22
09/30/1998	PAYMENT	WENDOVER FINANCIAL	$-124.22	$248.44
08/17/1998	PAYMENT	WENDOVER FINANCIAL	$-124.22	$372.66
07/01/1998	BILL	TJADEN, KRISTIE	$496.88	$496.88
02/19/1998	PAYMENT	IMPERIAL CREDIT IND	$-115.39	$0.00
01/07/1998	PAYMENT	WENDOVER FINANCIAL	$-115.36	$115.39
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-115.36	$230.75
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-115.36	$346.11
07/01/1997	BILL	CROOK, JAMES G	$461.47	$461.47
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-111.87	$0.00
12/23/1996	PAYMENT	9998	$-111.86	$111.87
09/26/1996	PAYMENT	SOURCE ONE	$-111.86	$223.73
08/09/1996	PAYMENT	CROOK, JAMES G	$-111.86	$335.59
07/01/1996	BILL	CROOK, JAMES G	$447.45	$447.45
02/23/1996	PAYMENT		$-114.75	$0.00
12/26/1995	PAYMENT		$-114.74	$114.75
09/25/1995	PAYMENT		$-114.74	$229.49
08/14/1995	PAYMENT		$-114.74	$344.23
07/01/1995	BILL	CROOK, JAMES G	$458.97	$458.97
12/23/1994	PAYMENT		$-227.75	$0.00
08/16/1994	PAYMENT		$-227.72	$227.75
07/01/1994	BILL	CROOK, JAMES G	$455.47	$455.47
02/08/1994	PAYMENT		$-111.79	$0.00
01/04/1994	PAYMENT		$-111.79	$111.79
08/11/1993	PAYMENT		$-223.58	$223.58
07/01/1993	BILL	CROOK, JAMES G	$447.16	$447.16
01/04/1993	PAYMENT		$-220.22	$0.00
08/17/1992	PAYMENT		$-220.20	$220.22
07/01/1992	BILL	CROOK, JAMES G	$440.42	$440.42
11/19/1991	PAYMENT		$-325.30	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.28	$325.30
08/13/1991	PAYMENT		$-237.70	$321.02
08/13/1991	INTEREST	Interest to date	$11.33	$558.72
07/01/1991	BILL	SMITH, E GORDON	$428.02	$547.39
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.54	$119.37
01/14/1991	PAYMENT		$-104.81	$104.83
09/24/1990	PAYMENT		$-104.81	$209.64
09/05/1990	PAYMENT		$-109.00	$314.45
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.19	$423.45
07/12/1990	PAYMENT		$-119.00	$419.26
07/12/1990	INTEREST	Interest to date	$9.20	$538.26
07/01/1990	BILL	SMITH, E GORDON	$419.26	$529.06
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.84	$109.80
02/07/1990	PAYMENT		$-205.31	$95.96
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.59	$301.27
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.84	$291.68
08/14/1989	PAYMENT		$-95.94	$287.84
07/01/1989	BILL	SMITH, E GORDON	$383.78	$383.78
07/28/1988	PAYMENT		$-353.46	$0.00
07/01/1988	BILL	SMITH, E GORDON	$353.46	$353.46
12/29/1987	PAYMENT		$-733.98	$0.00
12/29/1987	INTEREST	Interest to date	$40.83	$733.98
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.04	$693.15
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.62	$684.11
07/01/1987	BILL	SMITH, E GORDON	$361.52	$680.49
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.11	$318.97
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.29	$294.86
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.83	$282.57
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.73	$275.74
07/02/1986	PAYMENT		$-1,345.33	$273.01
07/02/1986	INTEREST	Interest to date	$199.31	$1,618.34
07/01/1986	BILL	DOUGLAS COUNTY	$273.01	$1,419.03
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$101.37	$1,146.02
04/09/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$1,044.65
07/01/1985	BILL	SMITH,E GORDON	$289.10	$1,044.65
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$41.43	$755.55
07/01/1984	BILL	SMITH,E GORDON	$276.19	$714.12
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$50.28	$437.93
07/01/1983	BILL	SMITH,E GORDON	$268.50	$387.65
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$21.81	$119.15
07/01/1982	BILL	SMITH,E.GORDON & S.A.	$97.34	$97.34