Tax Account 1319-19-212-088

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Owners

MIXSELL REVOCABLE TRUST
PO BOX 3403
STATELINE, NV 89449

MIXSELL, JENNIFER A TTEE

Account Summary

Account ID	1319-19-212-088
Account Type	Real Estate
Location	744 TINA CT KINGSBURY GID/CWS
Balance	$923.70
Currently Due	$0.00

Account ID

1319-19-212-088

Account Type

Real Estate

Location

744 TINA CT
KINGSBURY GID/CWS

Balance

$923.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,847.77
Total	$1,847.77
Paid	$924.07
Balance	$923.70
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

$1,847.77

Total

$1,847.77

Paid

$924.07

Balance

$923.70

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	$462.22	$0.00	$462.22	$462.22	$0.00
2	10/07/2024	10/17/2024	Paid	$461.85	$0.00	$461.85	$461.85	$0.00
3	01/06/2025	01/16/2025	Due	$461.85	$0.00	$461.85	$0.00	$461.85
4	03/03/2025	03/13/2025	Due	$461.85	$0.00	$461.85	$0.00	$923.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.53	$0.00	$1,794.53	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,662.37	$0.00	$1,662.37	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,539.75	$0.00	$1,539.75	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,488.47	$0.00	$1,488.47	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,435.73	$0.00	$1,435.73	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,369.50	$0.00	$1,369.50	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,316.47	$0.00	$1,316.47	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,283.12	$0.00	$1,283.12	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,275.53	$0.00	$1,275.53	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,235.15	$0.00	$1,235.15	$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	PHH MORTGAGE WT CORE -	$-461.85	$923.70
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-462.22	$1,385.55
07/15/2024	BILL	MIXSELL, JENNIFER	$1,847.77	$1,847.77
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-448.56	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-448.56	$448.56
09/01/2023	PAYMENT	FATIC CHECK 1377434328	$-446.50	$897.12
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-450.91	$1,343.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.63	$1,794.53
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204831. REASON: AMENDMENT TO RE 2024	$450.91	$1,803.16
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-450.91	$1,352.25
07/14/2023	BILL	SUTTON FAMILY TRUST 2013	$1,803.16	$1,803.16
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-415.59	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-415.59	$415.59
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-415.59	$831.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-415.60	$1,246.77
07/19/2022	BILL	SUTTON, THURMAN D & CANDACE S	$1,662.37	$1,662.37
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-384.93	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-384.93	$384.93
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-384.93	$769.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-384.96	$1,154.79
07/14/2021	BILL	SUTTON, THURMAN & CANDACE TTEE	$1,539.75	$1,539.75
03/02/2021	PAYMENT	QUICKEN LOANS CHECK	$-372.11	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-372.11	$372.11
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-372.11	$744.22
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-372.14	$1,116.33
07/13/2020	BILL	SUTTON, THURMAN & CANDACE TTEE	$1,488.47	$1,488.47
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-358.93	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-358.93	$358.93
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-358.93	$717.86
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-358.94	$1,076.79
07/15/2019	BILL	SUTTON, THURMAN & CANDACE TTEE	$1,435.73	$1,435.73
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-342.37	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-342.37	$342.37
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-342.37	$684.74
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-342.39	$1,027.11
07/12/2018	BILL	SUTTON, CANDACE & THURMAN	$1,369.50	$1,369.50
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-329.11	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-329.11	$329.11
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-329.11	$658.22
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-329.14	$987.33
07/14/2017	BILL	SUTTON, CANDACE & THURMAN	$1,316.47	$1,316.47
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-320.78	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-320.78	$320.78
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-320.78	$641.56
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-320.78	$962.34
07/12/2016	BILL	SUTTON, CANDACE & THURMAN	$1,283.12	$1,283.12
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-318.88	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-318.88	$318.88
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.88	$637.76
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.89	$956.64
07/14/2015	BILL	HAUX, BRADFORD J & ROMAINE V	$1,275.53	$1,275.53
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.78	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.78	$308.78
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.78	$617.56
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.81	$926.34
07/17/2014	BILL	HAUX, BRADFORD J & ROMAINE V	$1,235.15	$1,235.15
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.36	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.36	$299.36
07/30/2013	PAYMENT	LUHRS, STEPHEN & CHERYL CHECK	$-598.73	$598.72
07/16/2013	BILL	LUHRS, STEPHEN & CHERYL	$1,197.45	$1,197.45
08/03/2012	PAYMENT	LUHRS, STEPHEN & CHERYL CHECK	$-1,182.30	$0.00
07/13/2012	BILL	LUHRS, STEPHEN & CHERYL	$1,182.30	$1,182.30
08/02/2011	PAYMENT	LUHRS, STEPHEN & CHERYL CHECK	$-1,116.12	$0.00
07/15/2011	BILL	LUHRS, STEPHEN & CHERYL	$1,116.12	$1,116.12
08/03/2010	PAYMENT	LUHRS, STEPHEN & CHERYL CHECK	$-1,061.34	$0.00
07/14/2010	BILL	LUHRS, STEPHEN & CHERYL	$1,061.34	$1,061.34
08/04/2009	PAYMENT	1ST AMERICAN CHECK	$-994.72	$0.00
07/13/2009	BILL	LUHRS, STEPHEN & CHERYL	$994.72	$994.72
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-222.90	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-222.90	$222.90
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-222.90	$445.80
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-222.93	$668.70
07/18/2008	BILL	LUHRS, STEPHEN & CHERYL	$891.63	$891.63
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-206.40	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-206.39	$206.40
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-206.39	$412.79
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-206.39	$619.18
07/01/2007	BILL	LUHRS, STEPHEN & CHERYL	$825.57	$825.57
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-191.12	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-191.10	$191.12
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-191.10	$382.22
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-191.10	$573.32
07/01/2006	BILL	LUHRS, STEPHEN & CHERYL	$764.42	$764.42
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-176.95	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-176.95	$176.95
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-176.95	$353.90
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-176.95	$530.85
07/01/2005	BILL	LUHRS, STEPHEN & CHERYL	$707.80	$707.80
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-164.92	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-164.91	$164.92
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-164.91	$329.83
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-164.91	$494.74
07/01/2004	BILL	LUHRS, STEPHEN & CHERYL	$659.65	$659.65
03/11/2004	PAYMENT	CHERYL LUHRS	$-162.92	$0.00
12/22/2003	PAYMENT	22	$-162.90	$162.92
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-162.90	$325.82
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-162.90	$488.72
07/01/2003	BILL	LUHRS, STEPHEN & CHERYL	$651.62	$651.62
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-162.58	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-162.55	$162.58
10/15/2002	PAYMENT	B OF A C/O HOME FOCU	$-331.60	$325.13
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.50	$656.73
07/01/2002	BILL	LUHRS, STEPHEN & CHERYL	$650.23	$650.23
01/24/2002	PAYMENT	22	$-153.74	$0.00
01/07/2002	PAYMENT	WOODS, ROBERT A & DI	$-153.74	$153.74
12/04/2001	PAYMENT	WOODS, ROBERT A & DI	$-159.89	$307.48
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.15	$467.37
08/13/2001	PAYMENT	WOODS, ROBERT A & DI	$-153.74	$461.22
07/01/2001	BILL	WOODS, ROBERT A & DIANE	$614.96	$614.96
03/05/2001	PAYMENT	WOODS, ROBERT A & DI	$-153.72	$0.00
01/08/2001	PAYMENT	WOODS, ROBERT A & DI	$-153.69	$153.72
10/02/2000	PAYMENT	WOODS, ROBERT A & DI	$-153.69	$307.41
08/28/2000	PAYMENT	WOODS, ROBERT A & DI	$-153.69	$461.10
07/01/2000	BILL	WOODS, ROBERT A & DIANE	$614.79	$614.79
02/10/2000	PAYMENT	WOODS, ROBERT A & DI	$-152.77	$0.00
12/08/1999	PAYMENT	WOODS, ROBERT A & DI	$-152.77	$152.77
10/08/1999	PAYMENT	WOODS, ROBERT A & DI	$-152.77	$305.54
08/09/1999	PAYMENT	WOODS, ROBERT A & DI	$-152.77	$458.31
07/01/1999	BILL	WOODS, ROBERT A & DIANE	$611.08	$611.08
03/11/1999	PAYMENT	WOODS, ROBERT A & DI	$-153.98	$0.00
12/07/1998	PAYMENT	WOODS, ROBERT A & DI	$-153.98	$153.98
10/12/1998	PAYMENT	WOODS, ROBERT A & DI	$-153.98	$307.96
08/25/1998	PAYMENT	WOODS, ROBERT A & DI	$-153.98	$461.94
07/01/1998	BILL	WOODS, ROBERT A & DIANE	$615.92	$615.92
03/05/1998	PAYMENT	WOODS, ROBERT A & DI	$-142.86	$0.00
12/08/1997	PAYMENT	WOODS, ROBERT A & DI	$-142.84	$142.86
10/07/1997	PAYMENT	WOODS, ROBERT A & DI	$-142.84	$285.70
08/04/1997	PAYMENT	WOODS, ROBERT A & DI	$-142.84	$428.54
07/01/1997	BILL	WOODS, ROBERT A & DIANE	$571.38	$571.38
02/28/1997	PAYMENT	WOODS, ROBERT A & DI	$-150.12	$0.00
12/30/1996	PAYMENT	WOODS, ROBERT A & DI	$-150.10	$150.12
09/26/1996	PAYMENT	WOODS, ROBERT A & DI	$-150.10	$300.22
08/09/1996	PAYMENT	WOODS, ROBERT A & DI	$-150.10	$450.32
07/01/1996	BILL	WOODS, ROBERT A & DIANE	$600.42	$600.42
03/01/1996	PAYMENT		$-153.76	$0.00
12/26/1995	PAYMENT		$-153.75	$153.76
09/28/1995	PAYMENT		$-153.75	$307.51
08/09/1995	PAYMENT		$-153.75	$461.26
07/01/1995	BILL	WOODS, ROBERT A & DIANE	$615.01	$615.01
03/16/1995	PAYMENT		$-310.53	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.09	$310.53
10/04/1994	PAYMENT		$-152.22	$304.44
08/11/1994	PAYMENT		$-152.22	$456.66
07/01/1994	BILL	WOODS, ROBERT A & DIANE	$608.88	$608.88
03/09/1994	PAYMENT		$-149.38	$0.00
12/08/1993	PAYMENT		$-149.37	$149.38
10/04/1993	PAYMENT		$-149.37	$298.75
08/04/1993	PAYMENT		$-149.37	$448.12
07/01/1993	BILL	WOODS, ROBERT A & DIANE	$597.49	$597.49
01/04/1993	PAYMENT		$-294.25	$0.00
08/17/1992	PAYMENT		$-294.22	$294.25
07/01/1992	BILL	WOODS, ROBERT A & DIANE	$588.47	$588.47
01/06/1992	PAYMENT		$-276.68	$0.00
08/20/1991	PAYMENT		$-276.68	$276.68
07/01/1991	BILL	WOODS, ROBERT A & DIANE	$553.36	$553.36
01/07/1991	PAYMENT		$-270.80	$0.00
08/06/1990	PAYMENT		$-270.78	$270.80
07/01/1990	BILL	WOODS, ROBERT A & DIANE	$541.58	$541.58
01/02/1990	PAYMENT		$-247.18	$0.00
09/05/1989	PAYMENT		$-247.16	$247.18
07/01/1989	BILL	WOODS, ROBERT A & DIANE	$494.34	$494.34
08/01/1988	PAYMENT		$-455.30	$0.00
07/01/1988	BILL	WOODS, ROBERT A & DIANE	$455.30	$455.30
01/06/1988	PAYMENT		$-233.12	$0.00
08/26/1987	PAYMENT		$-233.10	$233.12
07/01/1987	BILL	WOODS, ROBERT A & DIANE	$466.22	$466.22
01/05/1987	PAYMENT		$-212.51	$0.00
07/15/1986	PAYMENT		$-212.48	$212.51
07/01/1986	BILL	WOODS,ROBERT A & DIANE	$424.99	$424.99