Tax Account 1319-19-212-089

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Owners

MORROW, JOSHUA G
PO BOX 12056
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-19-212-089
Account Type	Real Estate
Location	746 TINA CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-089

Account Type

Real Estate

Location

746 TINA CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,780.80
Total	$2,780.80
Paid	$2,780.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,780.80

Total

$2,780.80

Paid

$2,780.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$695.38	$0.00	$695.38	$695.38	$0.00
2	10/07/2024	10/17/2024	Paid	$695.14	$0.00	$695.14	$695.14	$0.00
3	01/06/2025	01/16/2025	Paid	$695.14	$0.00	$695.14	$695.14	$0.00
4	03/03/2025	03/13/2025	Paid	$695.14	$0.00	$695.14	$695.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,578.87	$0.00	$2,578.87	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,387.79	$0.00	$2,387.79	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,210.81	$0.00	$2,210.81	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,137.90	$0.00	$2,137.90	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,074.04	$0.00	$2,074.04	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,012.12	$0.00	$2,012.12	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,955.94	$0.00	$1,955.94	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,673.39	$0.00	$1,673.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,669.32	$16.69	$1,686.01	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,616.40	$56.57	$1,672.97	$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	1.14	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-695.14	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-695.14	$695.14
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-695.14	$1,390.28
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-695.38	$2,085.42
07/15/2024	BILL	MORROW, JOSHUA G	$2,780.80	$2,780.80
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-644.66	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-644.66	$644.66
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-640.74	$1,289.32
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-648.81	$1,930.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.38	$2,578.87
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208783. REASON: AMENDMENT TO RE 2024	$648.81	$2,594.25
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-648.81	$1,945.44
07/14/2023	BILL	MORROW, GEORGE & JEANETTE ETAL*	$2,594.25	$2,594.25
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-596.94	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-596.94	$596.94
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-596.94	$1,193.88
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-596.97	$1,790.82
07/19/2022	BILL	MORROW, GEORGE & JEANETTE ETAL	$2,387.79	$2,387.79
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-552.70	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-552.70	$552.70
10/01/2021	PAYMENT	PENNYMAC CHECK	$-552.70	$1,105.40
08/17/2021	PAYMENT	PENNYMAC CHECK	$-552.71	$1,658.10
07/14/2021	BILL	MORROW, GEORGE & JEANETTE	$2,210.81	$2,210.81
02/25/2021	PAYMENT	PENNYMAC CHECK	$-534.46	$0.00
10/09/2020	PAYMENT	AMROCK LLC CHECK	$-534.46	$534.46
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-534.46	$1,068.92
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-534.52	$1,603.38
07/13/2020	BILL	MORROW, GEORGE & JEANETTE	$2,137.90	$2,137.90
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-518.51	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-518.51	$518.51
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-518.51	$1,037.02
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-518.51	$1,555.53
07/15/2019	BILL	BEAUCHESNE, JASON & LIBES, I	$2,074.04	$2,074.04
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-503.03	$0.00
11/08/2018	PAYMENT	NATIONS TITLE AGENCY INC CHECK	$-503.03	$503.03
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-503.03	$1,006.06
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-503.03	$1,509.09
07/12/2018	BILL	BEAUCHESNE, JASON & LIBES, I	$2,012.12	$2,012.12
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-488.98	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-488.98	$488.98
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-488.98	$977.96
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-489.00	$1,466.94
07/14/2017	BILL	BEAUCHESNE, JASON & LIBES, I	$1,955.94	$1,955.94
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-418.34	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-418.34	$418.34
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-418.34	$836.68
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-418.37	$1,255.02
07/12/2016	BILL	BEAUCHESNE, JASON & LIBES, I	$1,673.39	$1,673.39
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.33	$0.00
01/13/2016	PAYMENT	MONUMENT TITLE INS CHECK	$-417.33	$417.33
10/28/2015	PAYMENT	MOROFSKY, T & LINDQUIST, D CHECK	$-434.02	$834.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.69	$1,268.68
08/31/2015	PAYMENT	MOROFSKY, T & LINDQUIST, D CHECK	$-417.33	$1,251.99
07/14/2015	BILL	MOROFSKY, T & LINDQUIST, D	$1,669.32	$1,669.32
02/13/2015	PAYMENT	TERRY MOROFSKY CHECK	$-1,268.87	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.41	$1,268.87
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.16	$1,228.46
08/26/2014	PAYMENT	SEC OF HOUSING & URBAN DEV CHECK	$-404.10	$1,212.30
07/17/2014	BILL	SEC OF HOUSING & URBAN DEV	$1,616.40	$1,616.40
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.56	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.56	$391.56
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.56	$783.12
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.56	$1,174.68
07/16/2013	BILL	GRAYDON, MARK J & MOYOKO O	$1,566.24	$1,566.24
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.09	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.09	$376.09
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.09	$752.18
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.10	$1,128.27
07/13/2012	BILL	GRAYDON, MARK J & MOYOKO O	$1,504.37	$1,504.37
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.01	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.01	$354.01
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.01	$708.02
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.02	$1,062.03
07/15/2011	BILL	GRAYDON, MARK J & MOYOKO O	$1,416.05	$1,416.05
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.37	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.37	$336.37
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.37	$672.74
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.39	$1,009.11
07/14/2010	BILL	GRAYDON, MARK J & MOYOKO O	$1,345.50	$1,345.50
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.87	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.87	$328.87
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.87	$657.74
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-328.89	$986.61
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$328.89	$1,315.50
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-328.89	$986.61
07/13/2009	BILL	GRAYDON, MARK J & MOYOKO O	$1,315.50	$1,315.50
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.11	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-309.11	$309.11
08/21/2008	PAYMENT	MARQUIS TITLE CHECK	$-618.23	$618.22
07/18/2008	BILL	DEVRIES, KENTON T & HEATHER	$1,236.45	$1,236.45
02/25/2008	PAYMENT	DEVRIES, KENTON T &	$-286.23	$0.00
12/06/2007	PAYMENT	DEVRIES, KENTON T &	$-286.22	$286.23
09/17/2007	PAYMENT	DEVRIES, KENTON T &	$-286.22	$572.45
08/06/2007	PAYMENT	DEVRIES, KENTON T &	$-286.22	$858.67
07/01/2007	BILL	DEVRIES, KENTON T & HEATHER	$1,144.89	$1,144.89
03/01/2007	PAYMENT	DEVRIES, KENTON T &	$-540.65	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.60	$540.65
09/26/2006	PAYMENT	DEVRIES, KENTON T &	$-265.01	$530.05
08/17/2006	PAYMENT	DEVRIES, KENTON T &	$-265.01	$795.06
07/01/2006	BILL	DEVRIES, KENTON T & HEATHER	$1,060.07	$1,060.07
02/08/2006	PAYMENT	DEVRIES, KENTON T &	$-500.61	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.82	$500.61
10/03/2005	PAYMENT	DEVRIES, KENTON T &	$-245.38	$490.79
08/16/2005	PAYMENT	DEVRIES, KENTON T &	$-245.38	$736.17
07/01/2005	BILL	DEVRIES, KENTON T & HEATHER	$981.55	$981.55
02/28/2005	PAYMENT	DEVRIES, KENTON T &	$-228.70	$0.00
12/30/2004	PAYMENT	DEVRIES, KENTON T &	$-228.69	$228.70
10/01/2004	PAYMENT	DEVRIES, KENTON T &	$-228.69	$457.39
08/09/2004	PAYMENT	DEVRIES, KENTON T &	$-228.69	$686.08
07/01/2004	BILL	DEVRIES, KENTON T & HEATHER	$914.77	$914.77
02/06/2004	PAYMENT	DEVRIES, KENTON T &	$-226.25	$0.00
01/06/2004	PAYMENT	DEVRIES, KENTON T &	$-226.25	$226.25
10/06/2003	PAYMENT	DEVRIES, KENTON T &	$-226.25	$452.50
08/07/2003	PAYMENT	DEVRIES, KENTON T &	$-226.25	$678.75
07/01/2003	BILL	DEVRIES, KENTON T & HEATHER	$905.00	$905.00
03/14/2003	PAYMENT	DEVRIES, KENTON T &	$-224.89	$0.00
01/08/2003	PAYMENT	DEVRIES, KENTON T &	$-224.87	$224.89
09/18/2002	PAYMENT	DEVRIES, KENTON T &	$-224.87	$449.76
08/20/2002	PAYMENT	DEVRIES, KENTON T &	$-224.87	$674.63
07/01/2002	BILL	DEVRIES, KENTON T & HEATHER	$899.50	$899.50
03/14/2002	PAYMENT	DEVRIES, KENTON T &	$-201.49	$0.00
12/31/2001	PAYMENT	DEVRIES, KENTON T &	$-201.46	$201.49
09/17/2001	PAYMENT	DEVRIES, KENTON T &	$-410.98	$402.95
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.06	$813.93
07/01/2001	BILL	DEVRIES, KENTON T & HEATHER	$805.87	$805.87
02/14/2001	PAYMENT	HEATHER DEVRIES	$-201.42	$0.00
01/05/2001	PAYMENT	DEVRIES, KENTON T &	$-201.41	$201.42
09/07/2000	PAYMENT	DEVRIES, KENTON T &	$-201.41	$402.83
08/03/2000	PAYMENT	DEVRIES, KENTON T &	$-201.41	$604.24
07/01/2000	BILL	DEVRIES, KENTON T & HEATHER	$805.65	$805.65
03/02/2000	PAYMENT	DEVRIES, KENTON T &	$-200.22	$0.00
01/06/2000	PAYMENT	DEVRIES, KENTON T &	$-200.19	$200.22
09/10/1999	PAYMENT	DEVRIES, KENTON T &	$-200.19	$400.41
08/11/1999	PAYMENT	DEVRIES, KENTON T &	$-200.19	$600.60
07/01/1999	BILL	DEVRIES, KENTON T & HEATHER	$800.79	$800.79
02/05/1999	PAYMENT	DEVRIES, KENTON T &	$-202.17	$0.00
01/07/1999	PAYMENT	DEVRIES,H	$-412.41	$202.17
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.09	$614.58
08/07/1998	PAYMENT	DEVRIES, KENTON T &	$-202.16	$606.49
07/01/1998	BILL	DEVRIES, KENTON T & HEATHER	$808.65	$808.65
03/11/1998	PAYMENT	DEVRIES, KENTON T	$-187.89	$0.00
01/07/1998	PAYMENT	DEVRIES, KENTON T	$-187.89	$187.89
09/26/1997	PAYMENT	DEVRIES, KENTON T	$-187.89	$375.78
08/07/1997	PAYMENT	DEVRIES, KENTON T	$-187.89	$563.67
07/01/1997	BILL	DEVRIES, KENTON T	$751.56	$751.56
02/07/1997	PAYMENT	DEVRIES, KENTON T	$-192.86	$0.00
12/27/1996	PAYMENT	DEVRIES, KENTON T	$-192.83	$192.86
10/02/1996	PAYMENT	DEVRIES, KENTON T	$-192.83	$385.69
08/13/1996	PAYMENT	DEVRIES, KENTON T	$-192.83	$578.52
07/01/1996	BILL	DEVRIES, KENTON T	$771.35	$771.35
03/05/1996	PAYMENT		$-197.84	$0.00
01/08/1996	PAYMENT		$-197.82	$197.84
10/03/1995	PAYMENT		$-197.82	$395.66
08/07/1995	PAYMENT		$-197.82	$593.48
07/01/1995	BILL	DEVRIES, KENTON T	$791.30	$791.30
03/08/1995	PAYMENT		$-196.36	$0.00
01/06/1995	PAYMENT		$-196.33	$196.36
09/15/1994	PAYMENT		$-196.33	$392.69
08/04/1994	PAYMENT		$-196.33	$589.02
07/01/1994	BILL	DEVRIES, KENTON T	$785.35	$785.35
03/23/1994	PAYMENT		$-192.77	$0.00
03/23/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$192.77
01/06/1994	PAYMENT		$-192.77	$192.77
10/07/1993	PAYMENT		$-192.77	$385.54
08/04/1993	PAYMENT		$-192.77	$578.31
07/01/1993	BILL	DEVRIES, KENTON T	$771.08	$771.08
02/03/1993	PAYMENT		$-189.87	$0.00
01/07/1993	PAYMENT		$-189.85	$189.87
10/02/1992	PAYMENT		$-189.85	$379.72
08/10/1992	PAYMENT		$-189.85	$569.57
07/01/1992	BILL	DEVRIES, KENTON T	$759.42	$759.42
02/06/1992	PAYMENT		$-173.71	$0.00
01/07/1992	PAYMENT		$-173.70	$173.71
11/06/1991	PAYMENT		$-180.65	$347.41
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.95	$528.06
09/16/1991	PAYMENT		$-180.65	$521.11
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.95	$701.76
07/01/1991	BILL	DEVRIES, KENTON T	$694.81	$694.81
03/20/1991	PAYMENT		$-364.44	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.03	$364.44
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.81	$347.41
10/05/1990	PAYMENT		$-170.29	$340.60
08/09/1990	PAYMENT		$-170.29	$510.89
07/01/1990	BILL	DEVRIES, KENTON T	$681.18	$681.18
02/23/1990	PAYMENT		$-156.35	$0.00
01/08/1990	PAYMENT		$-156.34	$156.35
11/13/1989	PAYMENT		$-162.59	$312.69
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.25	$475.28
08/22/1989	PAYMENT		$-156.34	$469.03
07/01/1989	BILL	DEVRIES, KENTON T	$625.37	$625.37
02/14/1989	PAYMENT		$-144.00	$0.00
01/04/1989	PAYMENT		$-143.98	$144.00
10/05/1988	PAYMENT		$-143.98	$287.98
07/21/1988	PAYMENT		$-143.98	$431.96
07/01/1988	BILL	DE VRIES, KENTON T	$575.94	$575.94
03/02/1988	PAYMENT		$-147.10	$0.00
12/30/1987	PAYMENT		$-147.07	$147.10
09/21/1987	PAYMENT		$-147.07	$294.17
08/20/1987	PAYMENT		$-147.07	$441.24
07/01/1987	BILL	DE VRIES, KENTON T	$588.31	$588.31
03/02/1987	PAYMENT		$-131.52	$0.00
01/06/1987	PAYMENT		$-131.49	$131.52
09/08/1986	PAYMENT		$-131.49	$263.01
08/01/1986	PAYMENT		$-131.49	$394.50
07/01/1986	BILL	DE VRIES,THEODOR ET AL	$525.99	$525.99