Tax Account 1319-19-714-012

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Owners

CORDERO, LOUIS A JR & DIONE R
963 TOPSY LN
SUITE 306 PMB 372
CARSON CITY, NV 89705

CORDERO, LOUIS A JR

CORDERO, DIONE R

Account Summary

Account ID	1319-19-714-012
Account Type	Real Estate
Location	744 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-714-012

Account Type

Real Estate

Location

744 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,380.41
Total	$2,380.41
Paid	$2,380.41
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

$2,380.41

Total

$2,380.41

Paid

$2,380.41

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	$595.32	$0.00	$595.32	$595.32	$0.00
2	10/07/2024	10/17/2024	Paid	$595.03	$0.00	$595.03	$595.03	$0.00
3	01/06/2025	01/16/2025	Paid	$595.03	$0.00	$595.03	$595.03	$0.00
4	03/03/2025	03/13/2025	Paid	$595.03	$0.00	$595.03	$595.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.59	$0.00	$2,312.59	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,242.49	$0.00	$2,242.49	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,174.28	$0.00	$2,174.28	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,110.81	$0.00	$2,110.81	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,047.08	$0.00	$2,047.08	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,985.27	$0.00	$1,985.27	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,929.87	$0.00	$1,929.87	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,880.57	$0.00	$1,880.57	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,876.18	$18.76	$1,894.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,817.04	$18.17	$1,835.21	$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 -	$-595.03	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-595.03	$595.03
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-595.03	$1,190.06
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-595.32	$1,785.09
07/15/2024	BILL	CORDERO, LOUIS A JR & DIONE R	$2,380.41	$2,380.41
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-578.08	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-578.08	$578.08
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-572.15	$1,156.16
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-584.28	$1,728.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.72	$2,312.59
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208790. REASON: AMENDMENT TO RE 2024	$584.28	$2,336.31
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-584.28	$1,752.03
07/14/2023	BILL	CORDERO, LOUIS A JR & DIONE R	$2,336.31	$2,336.31
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-560.62	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-560.62	$560.62
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-560.62	$1,121.24
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-560.63	$1,681.86
07/19/2022	BILL	CORDERO, LOUIS A JR & DIONE R	$2,242.49	$2,242.49
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-543.57	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-543.57	$543.57
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-543.57	$1,087.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-543.57	$1,630.71
07/14/2021	BILL	CORDERO, LOUIS A JR & DIONE R	$2,174.28	$2,174.28
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-527.69	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-527.69	$527.69
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-527.69	$1,055.38
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-527.74	$1,583.07
07/13/2020	BILL	CORDERO, LOUIS A JR & DIONE R	$2,110.81	$2,110.81
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-511.77	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-511.77	$511.77
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-511.77	$1,023.54
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-511.77	$1,535.31
07/15/2019	BILL	CORDERO, LOUIS A JR & DIONE R	$2,047.08	$2,047.08
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-496.31	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-496.31	$496.31
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-496.31	$992.62
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-496.34	$1,488.93
07/12/2018	BILL	CORDERO, LOUIS A JR & DIONE R	$1,985.27	$1,985.27
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-482.46	$0.00
10/16/2017	PAYMENT	WESTERN TITLE CHECK	$-482.46	$482.46
09/19/2017	PAYMENT	AB TAHOE LLC CHECK	$-482.46	$964.92
07/28/2017	PAYMENT	AB TAHOE LLC CHECK	$-482.49	$1,447.38
07/14/2017	BILL	AB TAHOE LLC	$1,929.87	$1,929.87
03/14/2017	PAYMENT	AB TAHOE LLC CHECK	$-470.14	$0.00
12/27/2016	PAYMENT	AB TAHOE LLC CHECK	$-470.14	$470.14
10/04/2016	PAYMENT	AB TAHOE LLC CHECK	$-470.14	$940.28
08/03/2016	PAYMENT	AB TAHOE LLC CHECK	$-470.15	$1,410.42
07/12/2016	BILL	AB TAHOE LLC	$1,880.57	$1,880.57
03/04/2016	PAYMENT	AB TAHOE LLC CHECK	$-469.04	$0.00
12/23/2015	PAYMENT	AB TAHOE LLC CHECK	$-956.84	$469.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.76	$1,425.88
08/12/2015	PAYMENT	AB TAHOE LLC CHECK	$-469.06	$1,407.12
07/14/2015	BILL	AB TAHOE LLC	$1,876.18	$1,876.18
02/24/2015	PAYMENT	AB TAHOE LLC CHECK	$-926.69	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.17	$926.69
10/03/2014	PAYMENT	AB TAHOE LLC CHECK	$-454.26	$908.52
07/28/2014	PAYMENT	AB TAHOE LLC CHECK	$-454.26	$1,362.78
07/17/2014	BILL	AB TAHOE LLC	$1,817.04	$1,817.04
03/03/2014	PAYMENT	AB TAHOE LLC CHECK	$-439.89	$0.00
01/08/2014	PAYMENT	AB TAHOE LLC CHECK	$-439.89	$439.89
09/23/2013	PAYMENT	AB TAHOE LLC CHECK	$-439.89	$879.78
08/02/2013	PAYMENT	AB TAHOE LLC CHECK	$-439.89	$1,319.67
07/16/2013	BILL	AB TAHOE LLC	$1,759.56	$1,759.56
02/14/2013	PAYMENT	AB TAHOE LLC CHECK	$-422.46	$0.00
01/09/2013	PAYMENT	ALICE BOTTICELLI CHECK	$-422.46	$422.46
09/27/2012	PAYMENT	ALICE BOTTICELLI CHECK	$-422.46	$844.92
07/31/2012	PAYMENT	ALICE BOTTICELLI CHECK	$-422.47	$1,267.38
07/13/2012	BILL	AB TAHOE LLC	$1,689.85	$1,689.85
04/02/2012	PAYMENT	MAX BITTICELLI CHECK	$-413.58	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.91	$413.58
08/03/2011	PAYMENT	MAX BOTTICELLI CHECK	$-1,193.02	$397.67
08/03/2011	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,193.02	$1,590.69
08/03/2011	VOID	AB TAHOE LLC CHECK	$-1,193.02	$397.67
07/15/2011	BILL	AB TAHOE LLC	$1,590.69	$1,590.69
08/02/2010	PAYMENT	MAX BOTTICELLI CHECK	$-1,510.93	$0.00
07/14/2010	BILL	AB TAHOE LLC	$1,510.93	$1,510.93
08/11/2009	PAYMENT	AB TAHOE LLC CHECK	$-1,418.22	$0.00
07/13/2009	BILL	AB TAHOE LLC	$1,418.22	$1,418.22
03/03/2009	PAYMENT	AB TAHOE LLC CHECK	$-1,368.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.04	$1,368.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.69	$1,311.83
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.68	$1,280.14
07/18/2008	BILL	AB TAHOE LLC	$1,267.46	$1,267.46
02/25/2008	PAYMENT	MAX BOTTICELLI	$-293.41	$0.00
01/02/2008	PAYMENT	MAX BOTTICELLI	$-293.38	$293.41
09/17/2007	PAYMENT	MAX BOTTICELLI	$-293.38	$586.79
08/14/2007	PAYMENT	MAX BOTTTICELLI	$-293.38	$880.17
07/01/2007	BILL	AB TAHOE LLC	$1,173.55	$1,173.55
02/27/2007	PAYMENT	MAX BOTTICELLI	$-271.66	$0.00
12/12/2006	PAYMENT	MAX BOTTICELLI	$-271.66	$271.66
10/02/2006	PAYMENT	MAX BOTTICELLI	$-271.66	$543.32
08/15/2006	PAYMENT	MAX BOTTICELLI	$-271.66	$814.98
07/01/2006	BILL	AB TAHOE LLC	$1,086.64	$1,086.64
12/05/2005	PAYMENT	MAX BOTTICELLI	$-251.56	$0.00
10/05/2005	PAYMENT	MAX BOTTICELLI	$-251.53	$251.56
10/04/2005	PAYMENT	MAX BOTTICELLI	$-251.53	$503.09
08/22/2005	PAYMENT	MAX BOTTICELLI	$-251.53	$754.62
07/01/2005	BILL	AB TAHOE LLC	$1,006.15	$1,006.15
03/28/2005	PAYMENT	MAX BOTTICELLI	$-1,078.34	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$65.64	$1,078.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.20	$1,012.70
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.44	$970.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.38	$947.06
07/01/2004	BILL	AB TAHOE LLC	$937.68	$937.68
02/26/2004	PAYMENT	MAX BOTTICELLI	$-232.12	$0.00
01/12/2004	PAYMENT	MAX BOTTICELLI	$-232.09	$232.12
10/03/2003	PAYMENT	MAX BOTTICELLI	$-232.09	$464.21
08/19/2003	PAYMENT	MAX BOTTICELLI	$-232.09	$696.30
07/01/2003	BILL	AB TAHOE LLC	$928.39	$928.39
03/24/2003	PAYMENT	AB TAHOE LLC	$-239.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.21	$239.45
03/12/2003	PAYMENT	AB TAHOE LLC	$-239.44	$230.24
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.21	$469.68
10/07/2002	PAYMENT	MAX BOTTICELLI	$-230.23	$460.47
08/16/2002	PAYMENT	MAX BOTTICELLLI	$-230.23	$690.70
07/01/2002	BILL	AB TAHOE LLC	$920.93	$920.93
03/05/2002	PAYMENT	BOTTICELLI, ALICE W	$-145.83	$0.00
01/08/2002	PAYMENT	BOTTICELLI, ALICE W	$-145.82	$145.83
10/02/2001	PAYMENT	BOTTICELLI, ALICE W	$-145.82	$291.65
08/10/2001	PAYMENT	BOTTICELLI, ALICE W	$-145.82	$437.47
07/01/2001	BILL	BOTTICELLI, ALICE W TRUSTEE	$583.29	$583.29
03/09/2001	PAYMENT	BOTTICELLI, ALICE W	$-145.80	$0.00
01/08/2001	PAYMENT	BOTTICELLI, ALICE W	$-145.78	$145.80
10/02/2000	PAYMENT	BOTTICELLI, ALICE W	$-145.78	$291.58
08/17/2000	PAYMENT	BOTTICELLI, ALICE W	$-145.78	$437.36
07/01/2000	BILL	BOTTICELLI, ALICE W TRUSTEE	$583.14	$583.14
04/10/2000	PAYMENT	BOTTICELLI, ALICE W	$-150.71	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.80	$150.71
01/31/2000	PAYMENT	BOTTICELLI, ALICE W	$-150.70	$144.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.80	$295.61
10/04/1999	PAYMENT	BOTTICELLI, ALICE W	$-144.90	$289.81
08/17/1999	PAYMENT	BOTTICELLI, ALICE W	$-144.90	$434.71
07/01/1999	BILL	BOTTICELLI, ALICE W TRUSTEE	$579.61	$579.61
03/16/1999	PAYMENT	BOTTICELLI, ALICE W	$-146.16	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$146.16
01/11/1999	PAYMENT	BOTTICELLI, ALICE W	$-146.15	$146.16
10/07/1998	PAYMENT	BOTTICELLI, ALICE W	$-146.15	$292.31
08/19/1998	PAYMENT	BOTTICELLI, ALICE W	$-146.15	$438.46
07/01/1998	BILL	BOTTICELLI, ALICE W TRUSTEE	$584.61	$584.61
03/03/1998	PAYMENT	BOTTICELLI, ALICE W	$-135.71	$0.00
01/06/1998	PAYMENT	BOTTICELLI, ALICE W	$-135.68	$135.71
10/09/1997	PAYMENT	BOTTICELLI, ALICE W	$-135.68	$271.39
08/18/1997	PAYMENT	BOTTICELLI, ALICE W	$-135.68	$407.07
07/01/1997	BILL	BOTTICELLI, ALICE W TRUSTEE	$542.75	$542.75
03/04/1997	PAYMENT	BOTTICELLI, ALICE W	$-131.57	$0.00
01/07/1997	PAYMENT	BOTTICELLI, ALICE W	$-131.57	$131.57
10/10/1996	PAYMENT	BOTTICELLI, ALICE W	$-131.57	$263.14
08/16/1996	PAYMENT	BOTTICELLI, ALICE W	$-131.57	$394.71
07/01/1996	BILL	BOTTICELLI, ALICE W TRUSTEE	$526.28	$526.28
03/07/1996	PAYMENT		$-134.76	$0.00
12/19/1995	PAYMENT		$-134.76	$134.76
09/06/1995	PAYMENT		$-134.76	$269.52
08/07/1995	PAYMENT		$-134.76	$404.28
07/01/1995	BILL	BOTTICELLI, ALICE W TRUSTEE	$539.04	$539.04
03/08/1995	PAYMENT		$-133.42	$0.00
12/19/1994	PAYMENT		$-133.42	$133.42
10/05/1994	PAYMENT		$-133.42	$266.84
08/04/1994	PAYMENT		$-133.42	$400.26
07/01/1994	BILL	BOTTICELLI, ALICE W TRUSTEE	$533.68	$533.68
03/10/1994	PAYMENT		$-130.94	$0.00
01/03/1994	PAYMENT		$-130.92	$130.94
09/28/1993	PAYMENT		$-130.92	$261.86
08/23/1993	PAYMENT		$-130.92	$392.78
07/01/1993	BILL	BOTTICELLI, ALICE W TRUSTEE	$523.70	$523.70
02/26/1993	PAYMENT		$-128.96	$0.00
12/31/1992	PAYMENT		$-128.95	$128.96
10/15/1992	PAYMENT		$-128.95	$257.91
08/11/1992	PAYMENT		$-128.95	$386.86
07/01/1992	BILL	BOTTICELLI, MAX G & ALICE W	$515.81	$515.81
02/25/1992	PAYMENT		$-130.50	$0.00
01/03/1992	PAYMENT		$-266.22	$130.50
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.22	$396.72
08/06/1991	PAYMENT		$-130.50	$391.50
07/01/1991	BILL	EBERLIN, RAY	$522.00	$522.00
03/06/1991	PAYMENT		$-127.72	$0.00
01/14/1991	PAYMENT		$-127.70	$127.72
10/04/1990	PAYMENT		$-127.70	$255.42
08/10/1990	PAYMENT		$-127.70	$383.12
07/01/1990	BILL	EBERLIN, RAY	$510.82	$510.82
03/01/1990	PAYMENT		$-116.50	$0.00
12/28/1989	PAYMENT		$-116.47	$116.50
09/28/1989	PAYMENT		$-116.47	$232.97
08/24/1989	PAYMENT		$-116.47	$349.44
07/01/1989	BILL	EBERLIN, RAY	$465.91	$465.91
03/08/1989	PAYMENT		$-107.29	$0.00
01/05/1989	PAYMENT		$-107.27	$107.29
10/05/1988	PAYMENT		$-107.27	$214.56
08/04/1988	PAYMENT		$-107.27	$321.83
07/01/1988	BILL	EBERLIN, RAY	$429.10	$429.10
03/01/1988	PAYMENT		$-109.91	$0.00
12/22/1987	PAYMENT		$-109.88	$109.91
09/29/1987	PAYMENT		$-109.88	$219.79
08/14/1987	PAYMENT		$-109.88	$329.67
07/01/1987	BILL	SUPER SHOPS INC	$439.55	$439.55
08/01/1986	PAYMENT		$-409.85	$0.00
07/01/1986	BILL	EBERLIN,RAYMOND J	$409.85	$409.85