Tax Account 1319-19-714-021

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Owners

MCLAUGHLIN, AMANDA P
PO BOX 4381
STATELINE, NV 89449

Account Summary

Account ID	1319-19-714-021
Account Type	Real Estate
Location	756 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-714-021

Account Type

Real Estate

Location

756 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,878.41
Total	$3,878.41
Paid	$3,878.41
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

$3,878.41

Total

$3,878.41

Paid

$3,878.41

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	$969.85	$0.00	$969.85	$969.85	$0.00
2	10/07/2024	10/17/2024	Paid	$969.52	$0.00	$969.52	$969.52	$0.00
3	01/06/2025	01/16/2025	Paid	$969.52	$0.00	$969.52	$969.52	$0.00
4	03/03/2025	03/13/2025	Paid	$969.52	$0.00	$969.52	$969.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,765.15	$0.00	$3,765.15	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,651.99	$0.00	$3,651.99	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,542.69	$0.00	$3,542.69	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,439.72	$0.00	$3,439.72	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,336.55	$0.00	$3,336.55	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,236.47	$0.00	$3,236.47	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,145.07	$0.00	$3,145.07	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,065.49	$0.00	$3,065.49	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,058.93	$0.00	$3,058.93	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,968.17	$0.00	$2,968.17	$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
02/11/2025	PAYMENT	CHECK ACH - 300035	$-969.52	$0.00
01/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-969.52	$969.52
01/27/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - CORELOGIC PAYMT RECIEVED ON TIME	$-38.78	$1,939.04
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.78	$1,977.82
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-969.52	$1,939.04
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-969.85	$2,908.56
07/15/2024	BILL	MCLAUGHLIN, AMANDA P	$3,878.41	$3,878.41
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-941.24	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-941.24	$941.24
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-934.33	$1,882.48
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-948.34	$2,816.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.46	$3,765.15
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206798. REASON: AMENDMENT TO RE 2024	$948.34	$3,792.61
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-948.34	$2,844.27
07/14/2023	BILL	HOLT, DANIEL & THOMPSON, RANDY	$3,792.61	$3,792.61
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-912.99	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-912.99	$912.99
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-912.99	$1,825.98
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-913.02	$2,738.97
07/19/2022	BILL	HOLT, DANIEL & THOMPSON, RANDY	$3,651.99	$3,651.99
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-885.67	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-885.67	$885.67
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-885.67	$1,771.34
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-885.68	$2,657.01
07/14/2021	BILL	HOLT, DANIEL & THOMPSON, RANDY	$3,542.69	$3,542.69
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-859.92	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-859.92	$859.92
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-859.92	$1,719.84
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-859.96	$2,579.76
07/13/2020	BILL	HOLT, DANIEL & THOMPSON, RANDY	$3,439.72	$3,439.72
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-834.13	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-834.13	$834.13
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-834.13	$1,668.26
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-834.16	$2,502.39
07/15/2019	BILL	HOLT, DANIEL & THOMPSON, RANDY	$3,336.55	$3,336.55
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-809.11	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-809.11	$809.11
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-809.11	$1,618.22
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-809.14	$2,427.33
07/12/2018	BILL	HOLT, DANIEL & THOMPSON, RANDY	$3,236.47	$3,236.47
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-786.26	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-786.26	$786.26
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-786.26	$1,572.52
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-786.29	$2,358.78
07/14/2017	BILL	PECKHAM, STEVEN J	$3,145.07	$3,145.07
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-766.37	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-766.37	$766.37
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-766.37	$1,532.74
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-766.38	$2,299.11
07/12/2016	BILL	PECKMAN, STEVEN J	$3,065.49	$3,065.49
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-764.73	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-764.73	$764.73
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-764.73	$1,529.46
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-764.74	$2,294.19
07/14/2015	BILL	PECKMAN, STEVEN J	$3,058.93	$3,058.93
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-742.04	$0.00
12/26/2014	PAYMENT	TITLE SOURCE CHECK	$-742.04	$742.04
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-742.04	$1,484.08
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-742.05	$2,226.12
07/17/2014	BILL	PECKMAN, STEVEN J	$2,968.17	$2,968.17
03/05/2014	PAYMENT	SILVER LIEGE DEV CHECK	$-2,257.54	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$71.90	$2,257.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.76	$2,185.64
08/22/2013	PAYMENT	SILVERLIEGE DEV CHECK	$-718.96	$2,156.88
07/16/2013	BILL	BRANDOW, RONALD A TRUSTEE	$2,875.84	$2,875.84
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-690.42	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-690.42	$690.42
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-690.42	$1,380.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-690.43	$2,071.26
07/13/2012	BILL	BRANDOW, RONALD A TRUSTEE	$2,761.69	$2,761.69
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-649.81	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-649.81	$649.81
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-649.81	$1,299.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-649.83	$1,949.43
07/15/2011	BILL	BRANDOW, RONALD A TRUSTEE	$2,599.26	$2,599.26
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-617.14	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-617.14	$617.14
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-617.14	$1,234.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-617.16	$1,851.42
07/14/2010	BILL	BRANDOW, RONALD A TRUSTEE	$2,468.58	$2,468.58
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-578.33	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-578.33	$578.33
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-578.33	$1,156.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-578.33	$1,734.99
07/13/2009	BILL	BRANDOW, RONALD A TRUSTEE	$2,313.32	$2,313.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-518.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-518.78	$518.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-518.78	$1,037.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-518.80	$1,556.34
07/18/2008	BILL	BRANDOW, RONALD A TRUSTEE	$2,075.14	$2,075.14
03/03/2008	PAYMENT	WELLS FARGO	$-480.37	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-480.37	$480.37
09/26/2007	PAYMENT	WELLS FARGO	$-480.37	$960.74
07/30/2007	PAYMENT	WELLS FARGO	$-480.37	$1,441.11
07/01/2007	BILL	BRANDOW, RONALD A TRUSTEE	$1,921.48	$1,921.48
03/06/2007	PAYMENT	WELLS FARGO	$-444.80	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-444.77	$444.80
09/29/2006	PAYMENT	WELLS FARGO	$-444.77	$889.57
08/03/2006	PAYMENT	WELLS FARGO	$-444.77	$1,334.34
07/01/2006	BILL	BRANDOW, RONALD A TRUSTEE	$1,779.11	$1,779.11
12/01/2005	PAYMENT	WILLIS, PATRICK K TR	$-823.66	$0.00
08/19/2005	PAYMENT	WILLIS, PATRICK K TR	$-411.83	$823.66
08/16/2005	PAYMENT	WILLIS, PATRICK K TR	$-411.83	$1,235.49
07/01/2005	BILL	WILLIS, PATRICK K TRUSTEE	$1,647.32	$1,647.32
03/08/2005	PAYMENT	PATRICK WILLIS	$-383.81	$0.00
11/19/2004	PAYMENT	22	$-383.81	$383.81
08/17/2004	PAYMENT	FERNANDEZ, RESURRECC	$-767.62	$767.62
07/01/2004	BILL	FERNANDEZ, RESURRECCION E	$1,535.24	$1,535.24
03/29/2004	PAYMENT	R FERNANDEZ	$-811.98	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.94	$811.98
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.18	$774.04
09/12/2003	PAYMENT	WELLS	$-379.43	$758.86
08/15/2003	PAYMENT	NETS	$-379.43	$1,138.29
07/01/2003	BILL	PANAVA LLC	$1,517.72	$1,517.72
02/11/2003	PAYMENT	NETS	$-377.88	$0.00
12/24/2002	PAYMENT	NETS	$-377.88	$377.88
09/20/2002	PAYMENT	NETS	$-377.88	$755.76
08/08/2002	PAYMENT	NETS	$-377.88	$1,133.64
07/01/2002	BILL	BRESNAHAN, W JAMES & SONIA E	$1,511.52	$1,511.52
02/25/2002	PAYMENT	9996	$-276.55	$0.00
12/17/2001	PAYMENT	9996	$-276.52	$276.55
09/25/2001	PAYMENT	9996	$-276.52	$553.07
08/07/2001	PAYMENT	9996	$-276.52	$829.59
07/01/2001	BILL	KLEIN, MICHAEL F & DOLORES E	$1,106.11	$1,106.11
03/01/2001	PAYMENT	9996	$-276.46	$0.00
12/26/2000	PAYMENT	9996	$-276.46	$276.46
09/26/2000	PAYMENT	9996	$-276.46	$552.92
08/08/2000	PAYMENT	9996	$-276.46	$829.38
07/01/2000	BILL	KLEIN, MICHAEL F & DOLORES E	$1,105.84	$1,105.84
02/23/2000	PAYMENT	9996	$-274.79	$0.00
12/28/1999	PAYMENT	9996	$-274.79	$274.79
10/01/1999	PAYMENT	9996	$-274.79	$549.58
08/11/1999	PAYMENT	9996	$-274.79	$824.37
07/01/1999	BILL	KLEIN, MICHAEL F & DOLORES E	$1,099.16	$1,099.16
02/23/1999	PAYMENT	9996	$-276.60	$0.00
01/04/1999	PAYMENT	9996	$-276.59	$276.60
09/22/1998	PAYMENT	9996	$-276.59	$553.19
08/10/1998	PAYMENT	9996	$-276.59	$829.78
07/01/1998	BILL	KLEIN, MICHAEL F & DOLORES E	$1,106.37	$1,106.37
05/08/1998	PAYMENT	33	$-1,107.01	$0.00
04/29/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,107.01
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$46.12	$1,107.01
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.63	$1,060.89
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.25	$1,035.26
07/01/1997	BILL	WHITSON, RICHARD A & SUSAN J	$1,025.01	$1,025.01
02/27/1997	PAYMENT	WHITSON, RICHARD A &	$-269.01	$0.00
01/15/1997	PAYMENT	WHITSON, RICHARD A &	$-268.98	$269.01
10/11/1996	PAYMENT	WHITSON, RICHARD A &	$-268.98	$537.99
08/21/1996	PAYMENT	WHITSON, RICHARD A &	$-268.98	$806.97
07/01/1996	BILL	WHITSON, RICHARD A & SUSAN J	$1,075.95	$1,075.95
03/04/1996	PAYMENT		$-275.19	$0.00
01/09/1996	PAYMENT		$-275.18	$275.19
10/06/1995	PAYMENT		$-275.18	$550.37
08/10/1995	PAYMENT		$-275.18	$825.55
07/01/1995	BILL	WHITSON, RICHARD A & SUSAN J	$1,100.73	$1,100.73
03/08/1995	PAYMENT		$-271.88	$0.00
01/04/1995	PAYMENT		$-271.86	$271.88
10/04/1994	PAYMENT		$-271.86	$543.74
08/10/1994	PAYMENT		$-271.86	$815.60
07/01/1994	BILL	WHITSON, RICHARD A & SUSAN J	$1,087.46	$1,087.46
01/03/1994	PAYMENT		$-533.37	$0.00
10/12/1993	PAYMENT		$-266.67	$533.37
08/16/1993	PAYMENT		$-266.67	$800.04
07/01/1993	BILL	WHITSON, RICHARD A & SUSAN J	$1,066.71	$1,066.71
01/05/1993	PAYMENT		$-257.41	$0.00
12/15/1992	PAYMENT		$-257.38	$257.41
10/14/1992	PAYMENT		$-257.38	$514.79
08/07/1992	PAYMENT		$-257.38	$772.17
07/01/1992	BILL	WHITSON, RICHARD A & SUSAN J	$1,029.55	$1,029.55