Tax Account 1319-19-212-073

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Owners

LAWTON, DOUGLAS
PO BOX 1995
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-19-212-073
Account Type	Real Estate
Location	726 TINA CT KINGSBURY GID/CWS
Balance	$648.46
Currently Due	$0.00

Account ID

1319-19-212-073

Account Type

Real Estate

Location

726 TINA CT
KINGSBURY GID/CWS

Balance

$648.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,297.17
Total	$1,297.17
Paid	$648.71
Balance	$648.46
Due	$0.00
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

$1,297.17

Total

$1,297.17

Paid

$648.71

Balance

$648.46

Due

$0.00

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	$324.48	$0.00	$324.48	$324.48	$0.00
2	10/07/2024	10/17/2024	Paid	$324.23	$0.00	$324.23	$324.23	$0.00
3	01/06/2025	01/16/2025	Due	$324.23	$0.00	$324.23	$0.00	$324.23
4	03/03/2025	03/13/2025	Due	$324.23	$0.00	$324.23	$0.00	$648.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.34	$0.00	$1,260.34	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,222.81	$0.00	$1,222.81	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,186.22	$0.00	$1,186.22	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,150.80	$0.00	$1,150.80	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,115.96	$0.00	$1,115.96	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,082.54	$0.00	$1,082.54	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,052.79	$0.00	$1,052.79	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,026.03	$0.00	$1,026.03	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,018.93	$0.00	$1,018.93	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$988.45	$9.88	$998.33	$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	.58	.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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-324.23	$648.46
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-324.48	$972.69
07/15/2024	BILL	LAWTON, DOUGLAS	$1,297.17	$1,297.17
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-315.02	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-315.02	$315.02
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-312.39	$630.04
08/30/2023	PAYMENT	NATIONSTAR MORTGAGE CHECK 53272717	$-317.91	$942.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.55	$1,260.34
07/14/2023	BILL	LAWTON, DOUGLAS	$1,270.89	$1,270.89
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-305.70	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-305.70	$305.70
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-305.70	$611.40
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-305.71	$917.10
07/19/2022	BILL	LAWTON, DOUGLAS	$1,222.81	$1,222.81
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-296.55	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-296.55	$296.55
10/01/2021	PAYMENT	CHASE CHECK	$-296.55	$593.10
08/17/2021	PAYMENT	CHASE CHECK	$-296.57	$889.65
07/14/2021	BILL	LUNDHOLM, ELIZABETH	$1,186.22	$1,186.22
02/25/2021	PAYMENT	CHASE CHECK	$-287.69	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-287.69	$287.69
09/30/2020	PAYMENT	CHASE CHECK	$-287.69	$575.38
08/13/2020	PAYMENT	CHASE CHECK	$-287.73	$863.07
07/13/2020	BILL	LUNDHOLM, ELIZABETH	$1,150.80	$1,150.80
02/28/2020	PAYMENT	CHASE CHECK	$-278.99	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-278.99	$278.99
10/07/2019	PAYMENT	CHASE CHECK	$-278.99	$557.98
08/16/2019	PAYMENT	CHASE CHECK	$-278.99	$836.97
07/15/2019	BILL	LUNDHOLM, ELIZABETH	$1,115.96	$1,115.96
02/28/2019	PAYMENT	CHASE CHECK	$-270.63	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-270.63	$270.63
09/28/2018	PAYMENT	CHASE CHECK	$-270.63	$541.26
08/16/2018	PAYMENT	CHASE CHECK	$-270.65	$811.89
07/12/2018	BILL	LUNDHOLM, ELIZABETH	$1,082.54	$1,082.54
12/19/2017	PAYMENT	DOVENMUEHLE MTG CHECK	$-263.19	$0.00
12/19/2017	PAYMENT	CENLAR CHECK	$-263.19	$263.19
08/24/2017	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-263.19	$526.38
08/16/2017	PAYMENT	CENLAR CHECK	$-263.22	$789.57
07/14/2017	BILL	LUNDHOLM, ELIZABETH	$1,052.79	$1,052.79
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-256.50	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-256.50	$256.50
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-256.50	$513.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-256.53	$769.50
07/12/2016	BILL	LUNDHOLM, ELIZABETH	$1,026.03	$1,026.03
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-254.73	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-254.73	$254.73
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-254.73	$509.46
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-254.74	$764.19
07/14/2015	BILL	LUNDHOLM, ELIZABETH	$1,018.93	$1,018.93
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-247.11	$0.00
12/31/2014	PAYMENT	CORELOGIC/SOURCEBRIDGE CHECK	$-247.11	$247.11
12/15/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-256.99	$494.22
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.88	$751.21
08/11/2014	PAYMENT	33 CHECK	$-247.12	$741.33
07/17/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$988.45	$988.45
03/04/2014	PAYMENT	CHASE CHECK	$-239.50	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-239.50	$239.50
10/03/2013	PAYMENT	CHASE CHECK	$-239.50	$479.00
08/16/2013	PAYMENT	CHASE CHECK	$-239.51	$718.50
07/16/2013	BILL	EDWARDS, JASON J & MICHELLE A	$958.01	$958.01
03/04/2013	PAYMENT	CHASE CHECK	$-230.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-230.00	$230.00
10/23/2012	PAYMENT	JP MORGAN AND CORELOGIC TAX CHECK	$-492.22	$460.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.00	$952.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.20	$929.22
07/13/2012	BILL	EDWARDS, JASON J & MICHELLE A	$920.02	$920.02
03/02/2012	PAYMENT	CHASE CHECK	$-217.34	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-217.34	$217.34
10/03/2011	PAYMENT	CHASE CHECK	$-217.34	$434.68
08/13/2011	PAYMENT	CHASE CHECK	$-217.35	$652.02
07/15/2011	BILL	EDWARDS, JASON J & MICHELLE A	$869.37	$869.37
03/08/2011	PAYMENT	CHASE CHECK	$-206.89	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-206.89	$206.89
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-206.89	$413.78
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-206.90	$620.67
07/14/2010	BILL	EDWARDS, JASON J & MICHELLE A	$827.57	$827.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.02	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.02	$194.02
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-194.02	$388.04
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-194.02	$582.06
07/13/2009	BILL	EDWARDS, JASON J & MICHELLE A	$776.08	$776.08
08/08/2008	PAYMENT	EDWARDS, JASON J & MICHELLE A CHECK	$-693.28	$0.00
07/18/2008	BILL	EDWARDS, JASON J & MICHELLE A	$693.28	$693.28
08/17/2007	PAYMENT	EDWARDS, JASON J & M	$-641.97	$0.00
07/01/2007	BILL	EDWARDS, JASON J & MICHELLE A	$641.97	$641.97
03/26/2007	PAYMENT	EDWARDS, JASON J & M	$-683.52	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.61	$683.52
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.75	$641.91
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.86	$615.16
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.94	$600.30
07/01/2006	BILL	EDWARDS, JASON J & MICHELLE A	$594.36	$594.36
01/20/2006	PAYMENT	JASON EDWARDS	$-280.67	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.50	$280.67
09/29/2005	PAYMENT	33	$-137.58	$275.17
08/12/2005	PAYMENT	WELLS FARGO	$-137.58	$412.75
07/01/2005	BILL	SMITH, SCOTT JOSEPH & NANCY KA	$550.33	$550.33
02/28/2005	PAYMENT	WELLS FARGO	$-133.59	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-133.57	$133.59
09/30/2004	PAYMENT	NETS	$-133.57	$267.16
08/20/2004	PAYMENT	NETS	$-133.57	$400.73
07/01/2004	BILL	SMITH, SCOTT JOSEPH & NANCY KA	$534.30	$534.30
03/11/2004	PAYMENT	LAKE TAHOE LODGING	$-132.02	$0.00
01/16/2004	PAYMENT	LAKE TAHOE LODGING	$-131.99	$132.02
10/08/2003	PAYMENT	SMITTKAMP, CHAD & ME	$-131.99	$264.01
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-131.99	$396.00
07/01/2003	BILL	SMITTKAMP, CHAD & MERKELBACH,	$527.99	$527.99
03/03/2003	PAYMENT	11	$-131.60	$0.00
01/14/2003	PAYMENT	LAKE TAHOE LODGING	$-131.59	$131.60
10/17/2002	PAYMENT	SMITTKAMP, CHAD & ME	$-131.59	$263.19
08/13/2002	PAYMENT	SMITTKAMP, CHAD & ME	$-131.59	$394.78
07/01/2002	BILL	SMITTKAMP, CHAD & MERKELBACH,	$526.37	$526.37
03/13/2002	PAYMENT	LAKE TAHOE LODGING	$-127.74	$0.00
01/17/2002	PAYMENT	LAKE TAHOE LODGING	$-127.73	$127.74
10/08/2001	PAYMENT	LAKE TAHOE LODGING	$-127.73	$255.47
08/28/2001	PAYMENT	LAKE TAHOE LODGING	$-127.73	$383.20
07/01/2001	BILL	SMITTKAMP, CHAD & MERKELBACH,	$510.93	$510.93
03/05/2001	PAYMENT	LAKE TAHOE LODGING	$-127.71	$0.00
12/14/2000	PAYMENT	LAKE TAHOE LODGE	$-127.70	$127.71
10/23/2000	PAYMENT	LAKE TAHOE LODGING	$-132.81	$255.41
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.11	$388.22
10/13/2000	PAYMENT	SMITTKAMP, CHAD & ME	$-132.81	$383.11
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.11	$515.92
07/01/2000	BILL	SMITTKAMP, CHAD & MERKELBACH,	$510.81	$510.81
03/16/2000	PAYMENT	SMITTKAMP, CHAD & ME	$-126.93	$0.00
01/14/2000	PAYMENT	LAKE TAHOE LODGING	$-126.93	$126.93
10/25/1999	PAYMENT	SMITTKAMP, CHAD & ME	$-132.01	$253.86
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.08	$385.87
09/16/1999	PAYMENT	LAKE TAHOE LODGING	$-132.01	$380.79
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.08	$512.80
07/01/1999	BILL	SMITTKAMP, CHAD & MERKELBACH,	$507.72	$507.72
08/03/1998	PAYMENT	SMITTKAMP, CHAD & ME	$-511.92	$0.00
07/01/1998	BILL	SMITTKAMP, CHAD & MERKELBACH,	$511.92	$511.92
07/30/1997	PAYMENT	SMITTKAMP, CHAD & ME	$-475.11	$0.00
07/01/1997	BILL	SMITTKAMP, CHAD & MERKELBACH,	$475.11	$475.11
01/21/1997	PAYMENT	STEWART TITLE	$-124.45	$0.00
01/13/1997	PAYMENT	BREYLINGER, JOHN B &	$-124.43	$124.45
10/08/1996	PAYMENT	BREYLINGER, JOHN B &	$-124.43	$248.88
08/20/1996	PAYMENT	BREYLINGER, JOHN B &	$-124.43	$373.31
07/01/1996	BILL	BREYLINGER, JOHN B & J A TRUST	$497.74	$497.74
08/10/1995	PAYMENT		$-509.97	$0.00
07/01/1995	BILL	BREYLINGER, JOHN B & J A TRUST	$509.97	$509.97
08/10/1994	PAYMENT		$-505.06	$0.00
07/01/1994	BILL	BREYLINGER, JOHN B & J A TRUST	$505.06	$505.06
08/09/1993	PAYMENT		$-495.67	$0.00
07/01/1993	BILL	BREYLINGER, JOHN B & J A TRUST	$495.67	$495.67
07/27/1992	PAYMENT		$-488.19	$0.00
07/01/1992	BILL	BREYLINGER, JOHN B & J A TRUST	$488.19	$488.19
03/09/1992	PAYMENT		$-113.56	$0.00
01/07/1992	PAYMENT		$-113.53	$113.56
10/10/1991	PAYMENT		$-113.53	$227.09
08/15/1991	PAYMENT		$-113.53	$340.62
07/01/1991	BILL	BREYLINGER, JOHN B & J A TRUST	$454.15	$454.15
03/05/1991	PAYMENT		$-111.16	$0.00
01/11/1991	PAYMENT		$-111.14	$111.16
09/26/1990	PAYMENT		$-111.14	$222.30
07/25/1990	PAYMENT		$-111.14	$333.44
07/01/1990	BILL	BREYLINGER, JOHN B & J A TRUST	$444.58	$444.58
03/05/1990	PAYMENT		$-101.54	$0.00
12/13/1989	PAYMENT		$-101.52	$101.54
10/25/1989	PAYMENT		$-105.58	$203.06
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.06	$308.64
08/17/1989	PAYMENT		$-101.52	$304.58
07/01/1989	BILL	WISLICENUS, R G TRUSTEE	$406.10	$406.10
03/07/1989	PAYMENT		$-93.52	$0.00
02/13/1989	PAYMENT		$-97.23	$93.52
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.74	$190.75
10/17/1988	PAYMENT		$-93.49	$187.01
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$280.50
08/08/1988	PAYMENT		$-93.49	$280.50
07/01/1988	BILL	WISLICENUS, R G TRUSTEE	$373.99	$373.99
01/08/1988	PAYMENT		$-191.44	$0.00
10/01/1987	PAYMENT		$-95.71	$191.44
08/18/1987	PAYMENT		$-95.71	$287.15
07/01/1987	BILL	WISLICENUS, R G TRUSTEE	$382.86	$382.86
07/25/1986	PAYMENT		$-381.26	$0.00
07/01/1986	BILL	WISLICENUS,R G TRUSTEE	$381.26	$381.26