Tax Account 1319-19-212-079

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Owners

LOCOCO, JASON & BRANTNER, MORGAN I
PO BOX 636
MINDEN, NV 89423

Account Summary

Account ID	1319-19-212-079
Account Type	Real Estate
Location	736 TINA CT KINGSBURY GID/CWS
Balance	$793.50
Currently Due	$0.00

Account ID

1319-19-212-079

Account Type

Real Estate

Location

736 TINA CT
KINGSBURY GID/CWS

Balance

$793.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,587.26
Total	$1,587.26
Paid	$793.76
Balance	$793.50
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

$1,587.26

Total

$1,587.26

Paid

$793.76

Balance

$793.50

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	$397.01	$0.00	$397.01	$397.01	$0.00
2	10/07/2024	10/17/2024	Paid	$396.75	$0.00	$396.75	$396.75	$0.00
3	01/06/2025	01/16/2025	Due	$396.75	$0.00	$396.75	$0.00	$396.75
4	03/03/2025	03/13/2025	Due	$396.75	$0.00	$396.75	$0.00	$793.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.85	$0.00	$1,471.85	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,363.74	$0.00	$1,363.74	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,323.05	$0.00	$1,323.05	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,278.95	$0.00	$1,278.95	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,233.55	$0.00	$1,233.55	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,196.75	$0.00	$1,196.75	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,163.89	$0.00	$1,163.89	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,134.52	$0.00	$1,134.52	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,127.32	$0.00	$1,127.32	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,093.55	$0.00	$1,093.55	$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 -	$-396.75	$793.50
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-397.01	$1,190.25
07/15/2024	BILL	LOCOCO, JASON & BRANTNER, MORGAN I	$1,587.26	$1,587.26
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-367.90	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-367.90	$367.90
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-363.90	$735.80
08/14/2023	PAYMENT	STEWART TITLE SYS 77743 ORIG: CHECK	$-372.15	$1,099.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.06	$1,471.85
08/14/2023	ADJUSTMENT	STEWART TITLE CHECK 77743 VOIDED PAYMENT: 1184358. REASON: AMENDMENT TO RE 2024	$372.15	$1,487.91
07/19/2023	PAYMENT	STEWART TITLE CHECK 77743	$-372.15	$1,115.76
07/14/2023	BILL	LOCOCO, JASON & BRANTNER, MORGAN I	$1,487.91	$1,487.91
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-340.93	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-340.93	$340.93
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-340.93	$681.86
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-340.95	$1,022.79
07/19/2022	BILL	HOLLINGSWORTH, MERRITT & CATHE	$1,363.74	$1,363.74
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-330.76	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-330.76	$330.76
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-330.76	$661.52
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-330.77	$992.28
07/14/2021	BILL	HOLLINGSWORTH, MERRITT & CATHE	$1,323.05	$1,323.05
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-319.73	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-319.73	$319.73
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-319.73	$639.46
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-319.76	$959.19
07/13/2020	BILL	HOLLINGSWORTH, MERRITT & CATHE	$1,278.95	$1,278.95
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-308.38	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-308.38	$308.38
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-308.38	$616.76
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-308.41	$925.14
07/15/2019	BILL	HOLLINGSWORTH, MERRITT & CATHE	$1,233.55	$1,233.55
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-299.18	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-299.18	$299.18
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-299.18	$598.36
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-299.21	$897.54
07/12/2018	BILL	HOLLINGSWORTH, MERRITT & CATHE	$1,196.75	$1,196.75
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-290.97	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-290.97	$290.97
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-290.97	$581.94
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-290.98	$872.91
07/14/2017	BILL	HOLLINGSWORTH, MERRITT & CATHE	$1,163.89	$1,163.89
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-283.63	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-283.63	$283.63
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-283.63	$567.26
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-283.63	$850.89
07/12/2016	BILL	HOLLINGSWORTH, MERRITT & CATHE	$1,134.52	$1,134.52
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-281.83	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-281.83	$281.83
10/07/2015	PAYMENT	RPM MORTGAGE CHECK	$-281.83	$563.66
08/17/2015	PAYMENT	RPM MORTGAGE CHECK	$-281.83	$845.49
07/14/2015	BILL	HOLLINGSWORTH, MERRITT & CATHE	$1,127.32	$1,127.32
03/03/2015	PAYMENT	RPM MORTGAGE CHECK	$-273.38	$0.00
01/06/2015	PAYMENT	RPM MORTGAGE CHECK	$-273.38	$273.38
10/03/2014	PAYMENT	RPM MORTGAGE CHECK	$-273.38	$546.76
08/18/2014	PAYMENT	RPM MORTGAGE CHECK	$-273.41	$820.14
07/17/2014	BILL	HOLLINGSWORTH, MERRITT & CATHE	$1,093.55	$1,093.55
03/04/2014	PAYMENT	RPM MORTGAGE CHECK	$-264.96	$0.00
01/07/2014	PAYMENT	RPM MORTGAGE CHECK	$-264.96	$264.96
10/03/2013	PAYMENT	RPM MORTGAGE CHECK	$-264.96	$529.92
08/16/2013	PAYMENT	RPM MORTGAGE CHECK	$-264.98	$794.88
07/16/2013	BILL	HOLLINGSWORTH, MERRITT & CATHE	$1,059.86	$1,059.86
03/04/2013	PAYMENT	RPM MORTGAGE CHECK	$-257.38	$0.00
01/03/2013	PAYMENT	RPM MORTGAGE CHECK	$-257.38	$257.38
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.38	$514.76
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.40	$772.14
07/13/2012	BILL	HOLLINGSWORTH, MERRITT & CATHE	$1,029.54	$1,029.54
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.20	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.20	$243.20
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.20	$486.40
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.22	$729.60
07/15/2011	BILL	HOLLINGSWORTH, MERRITT & CATHE	$972.82	$972.82
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-237.43	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-237.43	$237.43
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-237.43	$474.86
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-237.43	$712.29
07/14/2010	BILL	HOLLINGSWORTH, MERRITT & CATHE	$949.72	$949.72
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.14	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.14	$232.14
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.14	$464.28
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-232.15	$696.42
07/13/2009	BILL	HOLLINGSWORTH, MERRITT & CATHE	$928.57	$928.57
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-216.98	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-216.98	$216.98
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-216.98	$433.96
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-216.99	$650.94
07/18/2008	BILL	HOLLINGSWORTH, MERRITT & CATHE	$867.93	$867.93
01/07/2008	PAYMENT	CHICAGO TITLE	$-210.69	$0.00
01/03/2008	PAYMENT	CHICAGO TITLE	$-210.66	$210.69
09/27/2007	PAYMENT	LOANCARE SERVICING C	$-210.66	$421.35
08/09/2007	PAYMENT	LOANCARE SERVICING C	$-210.66	$632.01
07/01/2007	BILL	HOLLINGSWORTH, MERRITT & CATHE	$842.67	$842.67
02/14/2007	PAYMENT	LOANCARE SERVICING C	$-204.53	$0.00
12/15/2006	PAYMENT	LOANCARE SERVICING C	$-204.53	$204.53
09/27/2006	PAYMENT	LOANCARE SERVICING C	$-204.53	$409.06
08/04/2006	PAYMENT	LOAN CARE SERV	$-204.53	$613.59
07/01/2006	BILL	HOLLINGSWORTH, MERRITT & CATHE	$818.12	$818.12
03/17/2006	PAYMENT	LERETA SERVICE	$-198.58	$0.00
12/22/2005	PAYMENT	LOANCARE SERVICING C	$-198.57	$198.58
09/30/2005	PAYMENT	LOANCARE - FIRST AME	$-198.57	$397.15
08/12/2005	PAYMENT	LOANCARE SERVICING C	$-198.57	$595.72
07/01/2005	BILL	HOLLINGSWORTH, MERRITT & CATHE	$794.29	$794.29
03/01/2005	PAYMENT	LOANCARE SERVICING C	$-192.80	$0.00
12/28/2004	PAYMENT	LOANCARE SERVICING C	$-192.79	$192.80
09/30/2004	PAYMENT	LOANCARE SERVICING C	$-192.79	$385.59
08/11/2004	PAYMENT	LOANCARE SERVICING C	$-192.79	$578.38
07/01/2004	BILL	HOLLINGSWORTH, MERRITT & CATHE	$771.17	$771.17
02/25/2004	PAYMENT	ESSEX D/B/A LOANCARE	$-190.38	$0.00
12/23/2003	PAYMENT	LOAN CARE SRV CNTR	$-190.36	$190.38
09/10/2003	PAYMENT	HOLLINGSWORTH, MERRI	$-388.33	$380.74
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.61	$769.07
07/01/2003	BILL	HOLLINGSWORTH, MERRITT & CATHE	$761.46	$761.46
03/03/2003	PAYMENT	HOLLINGSWORTH, MERRI	$-190.17	$0.00
12/24/2002	PAYMENT	HOLLINGSWORTH, MERRI	$-190.17	$190.17
10/07/2002	PAYMENT	HOLLINGSWORTH, MERRI	$-190.17	$380.34
08/20/2002	PAYMENT	HOLLINGSWORTH, MERRI	$-190.17	$570.51
07/01/2002	BILL	HOLLINGSWORTH, MERRITT & CATHE	$760.68	$760.68
03/12/2002	PAYMENT	HOLLINGSWORTH, MERRI	$-179.31	$0.00
12/11/2001	PAYMENT	HOLLINGSWORTH, MERRI	$-179.31	$179.31
09/18/2001	PAYMENT	HOLLINGSWORTH, MERRI	$-179.31	$358.62
08/01/2001	PAYMENT	HOLLINGSWORTH, MERRI	$-179.31	$537.93
07/01/2001	BILL	HOLLINGSWORTH, MERRITT & CATHE	$717.24	$717.24
03/13/2001	PAYMENT	HOLLINGSWORTH, MERRI	$-179.26	$0.00
01/09/2001	PAYMENT	HOLLINGSWORTH, MERRI	$-179.26	$179.26
10/05/2000	PAYMENT	HOLLINGSWORTH, MERRI	$-179.26	$358.52
08/28/2000	PAYMENT	HOLLINGSWORTH, MERRI	$-179.26	$537.78
07/01/2000	BILL	HOLLINGSWORTH, MERRITT & CATHE	$717.04	$717.04
03/08/2000	PAYMENT	HOLLINGSWORTH, MERRI	$-178.19	$0.00
12/21/1999	PAYMENT	HOLLINGSWORTH, MERRI	$-178.18	$178.19
10/05/1999	PAYMENT	HOLLINGSWORTH, MERRI	$-178.18	$356.37
08/25/1999	PAYMENT	HOLLINGSWORTH, MERRI	$-178.18	$534.55
07/01/1999	BILL	HOLLINGSWORTH, MERRITT & CATHE	$712.73	$712.73
02/17/1999	PAYMENT	HOLLINGSWORTH, MERRI	$-179.51	$0.00
12/22/1998	PAYMENT	HOLLINGSWORTH, MERRI	$-179.48	$179.51
09/30/1998	PAYMENT	HOLLINGSWORTH, MERRI	$-179.48	$358.99
08/13/1998	PAYMENT	HOLLINGSWORTH, MERRI	$-179.48	$538.47
07/01/1998	BILL	HOLLINGSWORTH, MERRITT & CATHE	$717.95	$717.95
03/03/1998	PAYMENT	HOLLINGSWORTH, MERRI	$-166.40	$0.00
12/30/1997	PAYMENT	HOLLINGSWORTH, MERRI	$-166.37	$166.40
10/07/1997	PAYMENT	HOLLINGSWORTH, MERRI	$-166.37	$332.77
08/08/1997	PAYMENT	HOLLINGSWORTH, MERRI	$-166.37	$499.14
07/01/1997	BILL	HOLLINGSWORTH, MERRITT & CATHE	$665.51	$665.51
03/04/1997	PAYMENT	HOLLINGSWORTH, MERRI	$-185.37	$0.00
01/09/1997	PAYMENT	HOLLINGSWORTH, MERRI	$-185.36	$185.37
10/14/1996	PAYMENT	HOLLINGSWORTH, MERRI	$-185.36	$370.73
08/19/1996	PAYMENT	HOLLINGSWORTH, MERRI	$-185.36	$556.09
07/01/1996	BILL	HOLLINGSWORTH, MERRITT & CATHE	$741.45	$741.45
03/08/1996	PAYMENT		$-189.73	$0.00
01/05/1996	PAYMENT		$-189.71	$189.73
10/12/1995	PAYMENT		$-189.71	$379.44
08/14/1995	PAYMENT		$-189.71	$569.15
07/01/1995	BILL	HOLLINGSWORTH, MERRITT & CATHE	$758.86	$758.86
03/14/1995	PAYMENT		$-187.59	$0.00
01/12/1995	PAYMENT		$-187.57	$187.59
10/10/1994	PAYMENT		$-187.57	$375.16
08/18/1994	PAYMENT		$-187.57	$562.73
07/01/1994	BILL	HOLLINGSWORTH, MERRITT & CATHE	$750.30	$750.30
03/14/1994	PAYMENT		$-184.04	$0.00
01/06/1994	PAYMENT		$-184.03	$184.04
09/28/1993	PAYMENT		$-184.03	$368.07
08/13/1993	PAYMENT		$-184.03	$552.10
07/01/1993	BILL	HOLLINGSWORTH, MERRITT & CATHE	$736.13	$736.13
08/17/1992	PAYMENT		$-725.02	$0.00
07/01/1992	BILL	HOLLINGSWORTH, MERRITT & CATHE	$725.02	$725.02
08/20/1991	PAYMENT		$-660.27	$0.00
07/01/1991	BILL	HOLLINGSWORTH, MERRITT & CATHE	$660.27	$660.27
08/06/1990	PAYMENT		$-646.00	$0.00
07/01/1990	BILL	HOLLINGSWORTH, MERRITT & CATHE	$646.00	$646.00
09/05/1989	PAYMENT		$-588.71	$0.00
07/01/1989	BILL	HOLLINGSWORTH, MERRITT & CATHE	$588.71	$588.71
01/02/1989	PAYMENT		$-271.10	$0.00
08/01/1988	PAYMENT		$-271.08	$271.10
07/01/1988	BILL	HOLLINGSWORTH, MERRITT & CATHE	$542.18	$542.18
01/04/1988	PAYMENT		$-277.81	$0.00
09/01/1987	PAYMENT		$-283.34	$277.81
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.56	$561.15
07/01/1987	BILL	KEYSTONE INVESTMENTS	$555.59	$555.59
07/29/1986	PAYMENT		$-579.25	$0.00
07/01/1986	BILL	KEYSTONE INVESTMENTS	$579.25	$579.25