Tax Account 1319-19-310-020

Print Page · · Payments Cart · New Search

Owners

PETTY, MATTHEW H & WENDY E
PO BOX 12282
ZEPHYR COVE, NV 89448

PETTY, MATTHEW H

PETTY, WENDY E

Account Summary

Account ID	1319-19-310-020
Account Type	Real Estate
Location	210 BEVERLY RD KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-310-020

Account Type

Real Estate

Location

210 BEVERLY RD
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,497.31
Total	$3,497.31
Paid	$3,497.31
Balance	$0.00
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

$3,497.31

Total

$3,497.31

Paid

$3,497.31

Balance

$0.00

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	$874.50	$0.00	$874.50	$874.50	$0.00
2	10/07/2024	10/17/2024	Paid	$874.27	$0.00	$874.27	$874.27	$0.00
3	01/06/2025	01/16/2025	Paid	$874.27	$0.00	$874.27	$874.27	$0.00
4	03/03/2025	03/13/2025	Paid	$874.27	$0.00	$874.27	$874.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,396.86	$0.00	$3,396.86	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,294.27	$0.00	$3,294.27	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,196.22	$0.00	$3,196.22	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,103.36	$0.00	$3,103.36	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,875.31	$0.00	$2,875.31	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,793.26	$0.00	$2,793.26	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,715.33	$0.00	$2,715.33	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,647.08	$0.00	$2,647.08	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,636.95	$0.00	$2,636.95	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,560.51	$0.00	$2,560.51	$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	1.15	.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 -	$-874.27	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-874.27	$874.27
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-874.27	$1,748.54
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-874.50	$2,622.81
07/15/2024	BILL	PETTY, MATTHEW H & WENDY E	$3,497.31	$3,497.31
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-849.15	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-849.15	$849.15
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-842.64	$1,698.30
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-855.92	$2,540.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.01	$3,396.86
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208785. REASON: AMENDMENT TO RE 2024	$855.92	$3,422.87
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-855.92	$2,566.95
07/14/2023	BILL	PETTY, MATTHEW H & WENDY E	$3,422.87	$3,422.87
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-823.56	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-823.56	$823.56
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-823.56	$1,647.12
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-823.59	$2,470.68
07/19/2022	BILL	PETTY, MATTHEW H & WENDY E	$3,294.27	$3,294.27
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-799.05	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-799.05	$799.05
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-799.05	$1,598.10
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-799.07	$2,397.15
07/14/2021	BILL	PETTY, MATTHEW H & WENDY E	$3,196.22	$3,196.22
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-775.83	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-775.83	$775.83
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-775.83	$1,551.66
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-775.87	$2,327.49
07/13/2020	BILL	PETTY, MATTHEW H & WENDY E	$3,103.36	$3,103.36
03/12/2020	PAYMENT	CENLAR CHECK	$-718.82	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-718.82	$718.82
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-718.82	$1,437.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-718.85	$2,156.46
07/15/2019	BILL	PETTY, MATTHEW H	$2,875.31	$2,875.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-698.31	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-698.31	$698.31
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-698.31	$1,396.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-698.33	$2,094.93
07/12/2018	BILL	PETTY, MATTHEW H	$2,793.26	$2,793.26
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-678.83	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-678.83	$678.83
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-678.83	$1,357.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-678.84	$2,036.49
07/14/2017	BILL	PETTY, MATTHEW H	$2,715.33	$2,715.33
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-661.77	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-661.77	$661.77
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-661.77	$1,323.54
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-661.77	$1,985.31
07/12/2016	BILL	PETTY, MATTHEW H	$2,647.08	$2,647.08
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-659.23	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-659.23	$659.23
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-659.23	$1,318.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-659.26	$1,977.69
07/14/2015	BILL	PETTY, MATTHEW H	$2,636.95	$2,636.95
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-640.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-640.12	$640.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-640.12	$1,280.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-640.15	$1,920.36
07/17/2014	BILL	PETTY, MATTHEW H	$2,560.51	$2,560.51
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-621.51	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-621.51	$621.51
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-621.51	$1,243.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-621.54	$1,864.53
07/16/2013	BILL	PETTY, MATTHEW H	$2,486.07	$2,486.07
01/11/2013	PAYMENT	CHICAGO TITLE INS CO CHECK	$-1,207.82	$0.00
01/11/2013	ADJUSTMENT	keyed wrong amount tt	$1,207.82	$1,207.82
01/11/2013	VOID	FIDELITY NATIONAL AGENCY CHECK	$-1,207.82	$0.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-603.91	$1,207.82
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-603.93	$1,811.73
07/13/2012	BILL	PETTY, MATTHEW H	$2,415.66	$2,415.66
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-586.99	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-586.99	$586.99
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-586.99	$1,173.98
07/21/2011	PAYMENT	TSI TITLE CHECK	$-586.99	$1,760.97
07/15/2011	BILL	PETTY, MATTHEW H	$2,347.96	$2,347.96
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.82	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.82	$570.82
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.82	$1,141.64
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.82	$1,712.46
07/14/2010	BILL	ATKINSON, STEPHEN M & DAWN M	$2,283.28	$2,283.28
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.91	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.91	$555.91
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.91	$1,111.82
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.92	$1,667.73
07/13/2009	BILL	ATKINSON, STEPHEN M & DAWN M	$2,223.65	$2,223.65
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-524.06	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-524.06	$524.06
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-524.06	$1,048.12
08/20/2008	PAYMENT	CITI MORTGAGE CHECK	$-524.09	$1,572.18
07/18/2008	BILL	ATKINSON, STEPHEN M & DAWN M	$2,096.27	$2,096.27
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-508.81	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-508.80	$508.81
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-508.80	$1,017.61
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-508.80	$1,526.41
07/01/2007	BILL	ATKINSON, STEPHEN M ET AL*	$2,035.21	$2,035.21
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-493.99	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-493.98	$493.99
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-493.98	$987.97
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-493.98	$1,481.95
07/01/2006	BILL	ATKINSON, STEPHEN M ET AL*	$1,975.93	$1,975.93
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-479.61	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-479.59	$479.61
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-479.59	$959.20
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-479.59	$1,438.79
07/01/2005	BILL	ATKINSON, WILLIAM D ET AL*	$1,918.38	$1,918.38
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-465.65	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-465.63	$465.65
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-465.63	$931.28
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-465.63	$1,396.91
07/01/2004	BILL	ATKINSON, WILLIAM D ET AL*	$1,862.54	$1,862.54
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-460.12	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-460.11	$460.12
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-460.11	$920.23
08/06/2003	PAYMENT	B OF A	$-460.11	$1,380.34
07/01/2003	BILL	ATKINSON, WILLIAM D ET AL*	$1,840.45	$1,840.45
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-458.77	$0.00
01/13/2003	PAYMENT	B OF A % HOME FOCUS	$-935.87	$458.77
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.35	$1,394.64
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-458.76	$1,376.29
07/01/2002	BILL	ATKINSON, WILLIAM D ET AL*	$1,835.05	$1,835.05
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-412.02	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-411.99	$412.02
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-411.99	$824.01
08/16/2001	PAYMENT	B OF A	$-411.99	$1,236.00
07/01/2001	BILL	ATKINSON, WILLIAM D ET AL*	$1,647.99	$1,647.99
05/25/2001	PAYMENT	22	$-1,897.69	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$118.30	$1,897.69
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$74.14	$1,779.39
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$41.19	$1,705.25
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.48	$1,664.06
07/01/2000	BILL	ATKINSON, WILLIAM D ET AL*	$1,647.58	$1,647.58
03/16/2000	PAYMENT	ATKINSON, WILLIAM D	$-835.20	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.38	$835.20
10/25/1999	PAYMENT	ATKINSON, WILLIAM D	$-425.78	$818.82
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.38	$1,244.60
09/15/1999	PAYMENT	ATKINSON, WILLIAM D	$-425.78	$1,228.22
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.38	$1,654.00
07/01/1999	BILL	ATKINSON, WILLIAM D ET AL*	$1,637.62	$1,637.62
03/11/1999	PAYMENT	ATKINSON, WILLIAM D	$-412.39	$0.00
01/13/1999	PAYMENT	ATKINSON, WILLIAM D	$-412.39	$412.39
10/16/1998	PAYMENT	ATKINSON, WILLIAM D	$-412.39	$824.78
08/20/1998	PAYMENT	ATKINSON, WILLIAM D	$-412.39	$1,237.17
07/01/1998	BILL	ATKINSON, WILLIAM D ET AL*	$1,649.56	$1,649.56
02/13/1998	PAYMENT	SOURCE ONE	$-382.33	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-382.33	$382.33
09/16/1997	PAYMENT	SOURCE ONE	$-382.33	$764.66
08/21/1997	PAYMENT	5500	$-382.33	$1,146.99
07/01/1997	BILL	ATKINSON, WILLIAM D ET AL*	$1,529.32	$1,529.32
02/24/1997	PAYMENT	9998	$-367.83	$0.00
12/23/1996	PAYMENT	9998	$-367.83	$367.83
09/26/1996	PAYMENT	SOURCE ONE	$-367.83	$735.66
08/09/1996	PAYMENT	ATKINSON, WILLIAM D	$-367.83	$1,103.49
07/01/1996	BILL	ATKINSON, WILLIAM D & MARILYN	$1,471.32	$1,471.32
02/23/1996	PAYMENT		$-376.42	$0.00
12/26/1995	PAYMENT		$-376.41	$376.42
09/25/1995	PAYMENT		$-376.41	$752.83
08/14/1995	PAYMENT		$-376.41	$1,129.24
07/01/1995	BILL	ATKINSON, WILLIAM D & MARILYN	$1,505.65	$1,505.65
12/23/1994	PAYMENT		$-724.09	$0.00
08/16/1994	PAYMENT		$-724.08	$724.09
07/01/1994	BILL	ATKINSON, WILLIAM D & MARILYN	$1,448.17	$1,448.17
12/23/1993	PAYMENT		$-710.26	$0.00
08/09/1993	PAYMENT		$-710.24	$710.26
07/01/1993	BILL	ATKINSON, WILLIAM D & MARILYN	$1,420.50	$1,420.50
12/28/1992	PAYMENT		$-699.54	$0.00
07/23/1992	PAYMENT		$-699.52	$699.54
07/01/1992	BILL	ATKINSON, WILLIAM D & MARILYN	$1,399.06	$1,399.06
01/06/1992	PAYMENT		$-679.40	$0.00
08/20/1991	PAYMENT		$-679.40	$679.40
07/01/1991	BILL	ATKINSON, WILLIAM D & MARILYN	$1,358.80	$1,358.80
01/07/1991	PAYMENT		$-664.26	$0.00
08/06/1990	PAYMENT		$-664.24	$664.26
07/01/1990	BILL	ATKINSON, WILLIAM D & MARILYN	$1,328.50	$1,328.50
03/08/1990	PAYMENT		$-302.00	$0.00
01/10/1990	PAYMENT		$-302.00	$302.00
09/27/1989	PAYMENT		$-302.00	$604.00
08/22/1989	PAYMENT		$-302.00	$906.00
07/01/1989	BILL	GARCIA, FRED MD INC	$1,208.00	$1,208.00
05/24/1989	PAYMENT		$-1,388.77	$0.00
05/24/1989	INTEREST	Interest to date	$99.34	$1,388.77
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$87.88	$1,289.43
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$50.06	$1,201.55
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$27.81	$1,151.49
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.13	$1,123.68
07/01/1988	BILL	GARCIA, FRED MD INC	$1,112.55	$1,112.55
05/02/1988	PAYMENT		$-301.72	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.41	$301.72
02/02/1988	PAYMENT		$-1,620.70	$285.31
02/02/1988	INTEREST	Interest to date	$83.35	$1,906.01
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$51.36	$1,822.66
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$28.53	$1,771.30
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.41	$1,742.77
07/01/1987	BILL	GARCIA, FRED MD INC	$1,141.24	$1,731.36
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$36.72	$590.12
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.62	$553.40
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.05	$535.78
07/08/1986	PAYMENT		$-176.24	$528.73
07/01/1986	BILL	GARCIA,FRED MD INC	$704.97	$704.97