Tax Account 1319-19-718-013

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Owners

SFR INVESTMENTS POOL 1 LLC
7625 DEAN MARTIN DRIVE
SUITE 105
LAS VEGAS, NV 89139

Account Summary

Account ID	1319-19-718-013
Account Type	Real Estate
Location	751 BIGLER CI KINGSBURY GID/CWS
Balance	$297.06
Currently Due	$0.00

Account ID

1319-19-718-013

Account Type

Real Estate

Location

751 BIGLER CI
KINGSBURY GID/CWS

Balance

$297.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,188.47
Total	$1,188.47
Paid	$891.41
Balance	$297.06
Due	$0.00
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

$1,188.47

Total

$1,188.47

Paid

$891.41

Balance

$297.06

Due

$0.00

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	$297.29	$0.00	$297.29	$297.29	$0.00
2	10/07/2024	10/17/2024	Paid	$297.06	$0.00	$297.06	$297.06	$0.00
3	01/06/2025	01/16/2025	Paid	$297.06	$0.00	$297.06	$297.06	$0.00
4	03/03/2025	03/13/2025	Due	$297.06	$0.00	$297.06	$0.00	$297.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,101.88	$0.00	$1,101.88	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,020.77	$0.00	$1,020.77	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$945.46	$0.00	$945.46	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$915.33	$0.00	$915.33	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$882.64	$0.00	$882.64	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$841.71	$0.00	$841.71	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$808.91	$0.00	$808.91	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$788.36	$0.00	$788.36	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$782.74	$0.00	$782.74	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$757.73	$0.00	$757.73	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	SFR INVESTMENTS POOL 1 LLC GOVACH ACH - 329989558	$-297.06	$297.06
10/10/2024	PAYMENT	"SFR INVESTMENTS POOL 1, LLC" GOVACH ACH - 326679557	$-297.06	$594.12
08/26/2024	PAYMENT	"SFR INVESTMENTS POOL 1, LLC" GOVACH ACH - 324905621	$-297.29	$891.18
07/15/2024	BILL	SFR INVESTMENTS POOL 1 LLC	$1,188.47	$1,188.47
03/13/2024	PAYMENT	"SFR INVESTMENTS POOL 1, LLC" GOVACH ACH - 318020758	$-275.39	$0.00
01/09/2024	PAYMENT	"SFR INVESTMENTS POOL 1, LLC" GOVACH ACH - 315259337	$-275.39	$275.39
10/12/2023	PAYMENT	"SFR INVESTMENTS POOL 1, LLC" GOVACH ACH - 311827670	$-275.39	$550.78
08/30/2023	PAYMENT	"SFR INVESTMENTS POOL 1, LLC" GOVACH ACH - 310068738	$-275.71	$826.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.19	$1,101.88
07/14/2023	BILL	SFR INVESTMENTS POOL 1 LLC	$1,119.07	$1,119.07
01/12/2023	PAYMENT	"SFR INVESTMENTS POOL 1, LLC" GOVACH ACH - 299690043	$-510.38	$0.00
10/13/2022	PAYMENT	"SFR INVESTMENTS POOL 1, LLC" GOVACH ACH - 296226998	$-255.19	$510.38
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-255.20	$765.57
07/19/2022	BILL	SFR INVESTMENTS POOL 1 LLC	$1,020.77	$1,020.77
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-236.36	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-236.36	$236.36
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-236.36	$472.72
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-236.38	$709.08
07/14/2021	BILL	SFR INVESTMENTS POOL 1 LLC	$945.46	$945.46
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-228.83	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-228.83	$228.83
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-228.83	$457.66
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-228.84	$686.49
07/13/2020	BILL	SFR INVESTMENTS POOL 1 LLC	$915.33	$915.33
08/05/2019	PAYMENT	SFR INVESTMENTS POOL CHECK	$-882.64	$0.00
07/15/2019	BILL	SFR INVESTMENTS POOL 1 LLC	$882.64	$882.64
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-210.42	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-210.42	$210.42
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-210.42	$420.84
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-210.45	$631.26
07/12/2018	BILL	SFR INVESTMENTS POOL 1 LLC	$841.71	$841.71
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-202.22	$0.00
12/19/2017	PAYMENT	DITECH CHECK	$-202.22	$202.22
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-202.22	$404.44
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-202.25	$606.66
07/14/2017	BILL	SFR INVESTMENTS POOL 1 LLC	$808.91	$808.91
03/02/2017	PAYMENT	DIETECH FINANCIAL CHECK	$-197.09	$0.00
12/27/2016	PAYMENT	DITECH FINANCIAL LLC CHECK	$-197.09	$197.09
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-197.09	$394.18
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-197.09	$591.27
07/12/2016	BILL	SFR INVESTMENTS POOL 1 LLC	$788.36	$788.36
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-195.68	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-195.68	$195.68
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-195.68	$391.36
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-195.70	$587.04
07/14/2015	BILL	SFR INVESTMENTS POOL 1 LLC	$782.74	$782.74
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-189.43	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-189.43	$189.43
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-189.43	$378.86
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-189.44	$568.29
07/17/2014	BILL	SFR INVESTMENTS POOL 1 LLC	$757.73	$757.73
08/20/2013	PAYMENT	SUMMIT VILLAGE INC CHECK	$-183.49	$0.00
08/20/2013	PAYMENT	SUMMIT VILLAGE INC CHECK	$-366.98	$183.49
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-183.50	$550.47
07/16/2013	BILL	SUMMIT VILLAGE INC	$733.97	$733.97
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-178.22	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-178.22	$178.22
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-178.22	$356.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-178.24	$534.66
07/13/2012	BILL	KIM, PETER J	$712.90	$712.90
05/23/2012	PAYMENT	BAC TAX SERV CHECK	$-810.63	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$810.63
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.76	$800.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.34	$752.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.41	$720.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.97	$703.47
07/15/2011	BILL	KIM, PETER J	$696.50	$696.50
07/23/2010	PAYMENT	KIM, PETER J CHECK	$-681.14	$0.00
07/14/2010	BILL	KIM, PETER J	$681.14	$681.14
07/30/2009	PAYMENT	KIM, PETER J CHECK	$-667.51	$0.00
07/13/2009	BILL	KIM, PETER J	$667.51	$667.51
08/13/2008	PAYMENT	KIM, PETER J CHECK	$-618.46	$0.00
07/18/2008	BILL	KIM, PETER J	$618.46	$618.46
08/09/2007	PAYMENT	KIM, PETER J	$-600.44	$0.00
07/01/2007	BILL	KIM, PETER J	$600.44	$600.44
04/13/2007	PAYMENT	PETER KIM	$-151.57	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.83	$151.57
01/02/2007	PAYMENT	GUILD MORTG CO	$-145.73	$145.74
09/27/2006	PAYMENT	33	$-145.73	$291.47
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-145.73	$437.20
07/01/2006	BILL	ZERVOS, JAMES J	$582.93	$582.93
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-141.51	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-141.48	$141.51
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-141.48	$282.99
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-141.48	$424.47
07/01/2005	BILL	ZERVOS, JAMES J	$565.95	$565.95
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-137.38	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-137.37	$137.38
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-137.37	$274.75
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-137.37	$412.12
07/01/2004	BILL	ZERVOS, JAMES J	$549.49	$549.49
12/23/2003	PAYMENT	JAMES ZERVOS	$-271.38	$0.00
09/12/2003	PAYMENT	11	$-135.69	$271.38
08/15/2003	PAYMENT	CHASE	$-135.69	$407.07
07/01/2003	BILL	HELWIG, HAROLD L TRUSTEE	$542.76	$542.76
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-135.42	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-135.41	$135.42
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-135.41	$270.83
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-135.41	$406.24
07/01/2002	BILL	HELWIG, HAROLD L TRUSTEE	$541.65	$541.65
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-132.20	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-132.17	$132.20
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-132.17	$264.37
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-132.17	$396.54
07/01/2001	BILL	HELWIG, HAROLD L TRUSTEE	$528.71	$528.71
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-132.16	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-132.14	$132.16
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-132.14	$264.30
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-132.14	$396.44
07/01/2000	BILL	HELWIG, HAROLD L TRUSTEE	$528.58	$528.58
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-131.37	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-131.34	$131.37
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-131.34	$262.71
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-131.34	$394.05
07/01/1999	BILL	HELWIG, HAROLD L TRUSTEE	$525.39	$525.39
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-132.37	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-132.34	$132.37
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-132.34	$264.71
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-132.34	$397.05
07/01/1998	BILL	HELWIG, HAROLD L TRUSTEE	$529.39	$529.39
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-122.75	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-122.75	$122.75
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-122.75	$245.50
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-122.75	$368.25
07/01/1997	BILL	HELWIG, HAROLD L TRUSTEE	$491.00	$491.00
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-117.48	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-117.45	$117.48
10/07/1996	PAYMENT	TRANSAMERICA	$-117.45	$234.93
08/13/1996	PAYMENT	TRANSAMERICA	$-117.45	$352.38
07/01/1996	BILL	HELWIG, HAROLD L TRUSTEE	$469.83	$469.83
03/04/1996	PAYMENT		$-120.32	$0.00
01/01/1996	PAYMENT		$-120.29	$120.32
08/21/1995	PAYMENT		$-240.58	$240.61
07/01/1995	BILL	HELWIG, HAROLD L TRUSTEE	$481.19	$481.19
01/02/1995	PAYMENT		$-238.13	$0.00
08/15/1994	PAYMENT		$-238.10	$238.13
07/01/1994	BILL	HELWIG, HAROLD L TRUSTEE	$476.23	$476.23
01/03/1994	PAYMENT		$-233.66	$0.00
08/20/1993	PAYMENT		$-233.66	$233.66
07/01/1993	BILL	HELWIG, HAROLD L	$467.32	$467.32
01/04/1993	PAYMENT		$-230.14	$0.00
08/17/1992	PAYMENT		$-230.12	$230.14
07/01/1992	BILL	HELWIG, HAROLD L	$460.26	$460.26
01/03/1992	PAYMENT		$-218.99	$0.00
08/20/1991	PAYMENT		$-218.96	$218.99
07/01/1991	BILL	HELWIG, HAROLD L	$437.95	$437.95
01/07/1991	PAYMENT		$-214.29	$0.00
08/06/1990	PAYMENT		$-214.28	$214.29
07/01/1990	BILL	HELWIG, HAROLD L	$428.57	$428.57
01/02/1990	PAYMENT		$-195.49	$0.00
09/05/1989	PAYMENT		$-195.48	$195.49
07/01/1989	BILL	HELWIG, HAROLD L	$390.97	$390.97
01/02/1989	PAYMENT		$-180.06	$0.00
08/01/1988	PAYMENT		$-180.04	$180.06
07/01/1988	BILL	HELWIG, HAROLD L	$360.10	$360.10
01/04/1988	PAYMENT		$-184.42	$0.00
08/25/1987	PAYMENT		$-184.42	$184.42
07/01/1987	BILL	HELWIG, HAROLD L	$368.84	$368.84
07/08/1986	PAYMENT		$-353.71	$0.00
07/01/1986	BILL	HELWIG,HAROLD L	$353.71	$353.71