Tax Account 1319-19-710-018

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Owners

TELLEZ, LEOBARDO JR
PO BOX 7172
STATELINE, NV 89449

Account Summary

Account ID	1319-19-710-018
Account Type	Real Estate
Location	223 SKI CT KINGSBURY GID/CWS
Balance	$1,439.22
Currently Due	$479.74

Account ID

1319-19-710-018

Account Type

Real Estate

Location

223 SKI CT
KINGSBURY GID/CWS

Balance

$1,439.22

Currently Due

$479.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.23
Total	$1,919.23
Paid	$480.01
Balance	$1,439.22
Due	$479.74
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

$1,919.23

Total

$1,919.23

Paid

$480.01

Balance

$1,439.22

Due

$479.74

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	$480.01	$0.00	$480.01	$480.01	$0.00
2	10/07/2024	10/17/2024	Due	$479.74	$0.00	$479.74	$0.00	$479.74
3	01/06/2025	01/16/2025	Due	$479.74	$0.00	$479.74	$0.00	$959.48
4	03/03/2025	03/13/2025	Due	$479.74	$0.00	$479.74	$0.00	$1,439.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.50	$0.00	$1,779.50	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,648.43	$0.00	$1,648.43	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,526.90	$0.00	$1,526.90	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,475.86	$0.00	$1,475.86	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,423.76	$0.00	$1,423.76	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,358.17	$0.00	$1,358.17	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,304.67	$0.00	$1,304.67	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,272.68	$0.00	$1,272.68	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,265.14	$0.00	$1,265.14	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,227.54	$0.00	$1,227.54	$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	.30	.84	.28
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
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
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-480.01	$1,439.22
07/15/2024	BILL	TELLEZ, LEOBARDO JR	$1,919.23	$1,919.23
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-444.80	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-444.80	$444.80
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-442.69	$889.60
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-447.21	$1,332.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.59	$1,779.50
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213394. REASON: AMENDMENT TO RE 2024	$447.21	$1,788.09
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-447.21	$1,340.88
07/14/2023	BILL	TELLEZ, LEOBARDO JR	$1,788.09	$1,788.09
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-412.10	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-412.10	$412.10
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-412.10	$824.20
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-412.13	$1,236.30
07/19/2022	BILL	TELLEZ, LEOBARDO JR	$1,648.43	$1,648.43
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-381.72	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-381.72	$381.72
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-381.72	$763.44
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-381.74	$1,145.16
07/14/2021	BILL	TELLEZ, LEOBARDO JR	$1,526.90	$1,526.90
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-368.96	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-368.96	$368.96
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-368.96	$737.92
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-368.98	$1,106.88
07/13/2020	BILL	TELLEZ, LEOBARDO JR	$1,475.86	$1,475.86
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-355.94	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-355.94	$355.94
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-355.94	$711.88
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-355.94	$1,067.82
07/15/2019	BILL	TELLEZ, LEOBARDO JR	$1,423.76	$1,423.76
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-339.54	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-339.54	$339.54
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-339.54	$679.08
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-339.55	$1,018.62
07/12/2018	BILL	TELLEZ, LEOBARDO JR	$1,358.17	$1,358.17
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-326.16	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-326.16	$326.16
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-326.16	$652.32
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-326.19	$978.48
07/14/2017	BILL	TELLEZ, LEOBARDO JR	$1,304.67	$1,304.67
11/03/2016	PAYMENT	TELLEZ, LEOBARDO JR CHECK	$-636.34	$0.00
09/30/2016	PAYMENT	FIRST BANK MORTGAGE CHECK	$-318.17	$636.34
08/16/2016	PAYMENT	FIRST BANK MORTGAGE CHECK	$-318.17	$954.51
07/12/2016	BILL	PILCHER, MICHAEL & AMANDA	$1,272.68	$1,272.68
03/08/2016	PAYMENT	FIRST BANK MORTGAGE CHECK	$-316.28	$0.00
01/05/2016	PAYMENT	FIRST BANK MORTGAGE CHECK	$-316.28	$316.28
10/07/2015	PAYMENT	FIRST BANK MORTGAGE CHECK	$-316.28	$632.56
08/17/2015	PAYMENT	FIRST BANK MORTGAGE CHECK	$-316.30	$948.84
07/14/2015	BILL	PILCHER, MICHAEL & AMANDA	$1,265.14	$1,265.14
03/03/2015	PAYMENT	FIRST BANK MORTGAGE CHECK	$-306.88	$0.00
01/06/2015	PAYMENT	FIRST BANK MORTGAGE CHECK	$-306.88	$306.88
10/03/2014	PAYMENT	FIRST BANK MORTGAGE CHECK	$-306.88	$613.76
08/18/2014	PAYMENT	FIRST BANK MORTGAGE CHECK	$-306.90	$920.64
07/17/2014	BILL	PILCHER, MICHAEL & AMANDA	$1,227.54	$1,227.54
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-297.52	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-297.52	$297.52
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-297.52	$595.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-297.55	$892.56
07/16/2013	BILL	LORRAINE & DAVID BERTEROTTI PT	$1,190.11	$1,190.11
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-285.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-285.65	$285.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-285.65	$571.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-285.68	$856.95
07/13/2012	BILL	LORRAINE & DAVID BERTEROTTI PT	$1,142.63	$1,142.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-278.47	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-278.47	$278.47
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-278.47	$556.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-278.47	$835.41
07/15/2011	BILL	LARGE, JEFF	$1,113.88	$1,113.88
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-264.83	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-264.83	$264.83
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-264.83	$529.66
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-264.84	$794.49
07/14/2010	BILL	LARGE, JEFF	$1,059.33	$1,059.33
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-248.22	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-248.22	$248.22
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-248.22	$496.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-248.24	$744.66
07/13/2009	BILL	LARGE, JEFF	$992.90	$992.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-222.37	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-222.37	$222.37
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-222.37	$444.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-222.40	$667.11
07/18/2008	BILL	LARGE, JEFF	$889.51	$889.51
02/29/2008	PAYMENT	WELLS FARGO	$-205.93	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-205.90	$205.93
09/26/2007	PAYMENT	WELLS FARGO	$-205.90	$411.83
07/30/2007	PAYMENT	WELLS FARGO	$-205.90	$617.73
07/01/2007	BILL	LARGE, JEFF	$823.63	$823.63
03/06/2007	PAYMENT	WELLS FARGO	$-190.65	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-190.65	$190.65
09/29/2006	PAYMENT	WELLS FARGO	$-190.65	$381.30
08/03/2006	PAYMENT	WELLS FARGO	$-190.65	$571.95
07/01/2006	BILL	LARGE, JEFF	$762.60	$762.60
02/28/2006	PAYMENT	WELLS FARGO	$-176.55	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-176.52	$176.55
09/30/2005	PAYMENT	WELLS FARGO	$-176.52	$353.07
08/12/2005	PAYMENT	WELLS FARGO	$-176.52	$529.59
07/01/2005	BILL	LARGE, JEFF	$706.11	$706.11
02/28/2005	PAYMENT	WELLS FARGO	$-164.52	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-164.52	$164.52
09/30/2004	PAYMENT	NETS	$-164.52	$329.04
08/20/2004	PAYMENT	NETS	$-164.52	$493.56
07/01/2004	BILL	LARGE, JEFF	$658.08	$658.08
02/29/2004	PAYMENT	NETS	$-162.53	$0.00
01/05/2004	PAYMENT	NETS	$-162.51	$162.53
09/12/2003	PAYMENT	WELLS	$-162.51	$325.04
08/15/2003	PAYMENT	NETS	$-162.51	$487.55
07/01/2003	BILL	LARGE, JEFF	$650.06	$650.06
02/11/2003	PAYMENT	NETS	$-162.18	$0.00
12/24/2002	PAYMENT	NETS	$-162.17	$162.18
08/20/2002	PAYMENT	22	$-162.17	$324.35
08/08/2002	PAYMENT	NETS	$-162.17	$486.52
07/01/2002	BILL	LARGE, JEFF	$648.69	$648.69
02/27/2002	PAYMENT	NETS	$-154.48	$0.00
12/20/2001	PAYMENT	5400	$-154.46	$154.48
09/20/2001	PAYMENT	NETS	$-154.46	$308.94
08/07/2001	PAYMENT	NETS	$-154.46	$463.40
07/01/2001	BILL	LARGE, JEFF	$617.86	$617.86
03/01/2001	PAYMENT	9996	$-154.44	$0.00
01/09/2001	PAYMENT	9996	$-154.42	$154.44
09/28/2000	PAYMENT	9996	$-154.42	$308.86
08/04/2000	PAYMENT	9996	$-526.25	$463.28
08/04/2000	INTEREST	Interest to date	$33.55	$989.53
07/01/2000	BILL	LARGE, JEFF	$617.70	$955.98
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.15	$338.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.14	$313.13
10/27/1999	PAYMENT	11	$-159.63	$306.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.14	$466.62
08/06/1999	PAYMENT	LARGE, JEFF	$-153.49	$460.48
07/01/1999	BILL	LARGE, JEFF	$613.97	$613.97
04/26/1999	PAYMENT	JEFFREY LARGE	$-331.10	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.47	$331.10
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.19	$315.63
10/14/1998	PAYMENT	JEFFREY LARGE	$-315.63	$309.44
09/01/1998	PAYMENT	RIGG, CHARLES G ETAL	$-350.35	$625.07
09/01/1998	INTEREST	Interest to date	$33.11	$975.42
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.19	$942.31
07/01/1998	BILL	ARNOLD, GEORGE & LARGE, JEFF	$618.88	$936.12
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.36	$317.24
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.74	$292.88
10/02/1997	PAYMENT	RIGG, CHARLES G ETAL	$-143.57	$287.14
08/21/1997	PAYMENT	RIGG, CHARLES G ETAL	$-143.57	$430.71
07/01/1997	BILL	RIGG, CHARLES G ETAL	$574.28	$574.28
04/08/1997	PAYMENT	RIGG, CHARLES G ETAL	$-471.41	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.56	$471.41
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.20	$445.85
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.68	$431.65
08/22/1996	PAYMENT	RIGG, CHARLES G ETAL	$-141.98	$425.97
07/01/1996	BILL	RIGG, CHARLES G ETAL	$567.95	$567.95
03/05/1996	PAYMENT		$-145.49	$0.00
01/05/1996	PAYMENT		$-145.47	$145.49
10/06/1995	PAYMENT		$-145.47	$290.96
08/21/1995	PAYMENT		$-145.47	$436.43
07/01/1995	BILL	RIGG, CHARLES G ETAL	$581.90	$581.90
03/09/1995	PAYMENT		$-144.09	$0.00
12/23/1994	PAYMENT		$-144.08	$144.09
10/03/1994	PAYMENT		$-144.08	$288.17
08/12/1994	PAYMENT		$-144.08	$432.25
07/01/1994	BILL	RIGG, CHARLES G ETAL	$576.33	$576.33
03/15/1994	PAYMENT		$-141.43	$0.00
01/10/1994	PAYMENT		$-141.40	$141.43
10/05/1993	PAYMENT		$-141.40	$282.83
07/27/1993	PAYMENT		$-141.40	$424.23
07/01/1993	BILL	RIGG, CHARLES G ETAL	$565.63	$565.63
03/12/1993	PAYMENT		$-139.27	$0.00
01/06/1993	PAYMENT		$-139.27	$139.27
10/08/1992	PAYMENT		$-139.27	$278.54
08/20/1992	PAYMENT		$-139.27	$417.81
07/01/1992	BILL	RIG, CHARLES G ETAL	$557.08	$557.08
03/04/1992	PAYMENT		$-149.73	$0.00
01/08/1992	PAYMENT		$-149.70	$149.73
10/09/1991	PAYMENT		$-149.70	$299.43
08/08/1991	PAYMENT		$-149.70	$449.13
07/01/1991	BILL	RIG, CHARLES G ETAL	$598.83	$598.83
03/07/1991	PAYMENT		$-146.52	$0.00
01/09/1991	PAYMENT		$-146.49	$146.52
10/08/1990	PAYMENT		$-146.49	$293.01
07/27/1990	PAYMENT		$-146.49	$439.50
07/01/1990	BILL	RIG, CHARLES G ETAL	$585.99	$585.99
03/08/1990	PAYMENT		$-133.62	$0.00
01/08/1990	PAYMENT		$-133.62	$133.62
10/09/1989	PAYMENT		$-133.62	$267.24
08/21/1989	PAYMENT		$-133.62	$400.86
07/01/1989	BILL	RIG, CHARLES G ETAL	$534.48	$534.48
03/09/1989	PAYMENT		$-123.07	$0.00
01/06/1989	PAYMENT		$-123.06	$123.07
10/05/1988	PAYMENT		$-123.06	$246.13
07/15/1988	PAYMENT		$-123.06	$369.19
07/01/1988	BILL	RIG, CHARLES G ETAL	$492.25	$492.25
03/01/1988	PAYMENT		$-126.09	$0.00
12/30/1987	PAYMENT		$-126.06	$126.09
10/06/1987	PAYMENT		$-126.06	$252.15
09/16/1987	PAYMENT		$-131.10	$378.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.04	$509.31
07/01/1987	BILL	RIG, CHARLES G ETAL	$504.27	$504.27
02/26/1987	PAYMENT		$-119.49	$0.00
01/15/1987	PAYMENT		$-119.48	$119.49
10/06/1986	PAYMENT		$-119.48	$238.97
07/03/1986	PAYMENT		$-119.48	$358.45
07/01/1986	BILL	RIG,CHARLES G ETAL	$477.93	$477.93