Tax Account 1319-30-516-010

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Owners

KELLER, R B & MOHIUDDIN, C I
PO BOX 4453
STATELINE, NV 89449

KELLER, RROBERT BERNARD

MOHIUDDIN, CYNTHIA I

Account Summary

Account ID	1319-30-516-010
Account Type	Real Estate
Location	295 EAST PEAK LP KINGSBURY GID/CWS
Balance	$658.82
Currently Due	$0.00

Account ID

1319-30-516-010

Account Type

Real Estate

Location

295 EAST PEAK LP
KINGSBURY GID/CWS

Balance

$658.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,635.53
Total	$2,635.53
Paid	$1,976.71
Balance	$658.82
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

$2,635.53

Total

$2,635.53

Paid

$1,976.71

Balance

$658.82

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	$659.07	$0.00	$659.07	$659.07	$0.00
2	10/07/2024	10/17/2024	Paid	$658.82	$0.00	$658.82	$658.82	$0.00
3	01/06/2025	01/16/2025	Paid	$658.82	$0.00	$658.82	$658.82	$0.00
4	03/03/2025	03/13/2025	Due	$658.82	$0.00	$658.82	$0.00	$658.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,560.29	$0.00	$2,560.29	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,482.07	$0.00	$2,482.07	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,406.36	$0.00	$2,406.36	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,336.41	$0.00	$2,336.41	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,265.25	$22.65	$2,287.90	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,159.85	$0.00	$2,159.85	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,075.94	$0.00	$2,075.94	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,023.10	$0.00	$2,023.10	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,018.50	$0.00	$2,018.50	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,955.20	$0.00	$1,955.20	$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	.87	.28	.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
01/03/2025	PAYMENT	ACH ACH - 600025	$-658.82	$658.82
10/04/2024	PAYMENT	ACH ACH - 600020	$-658.82	$1,317.64
08/01/2024	PAYMENT	ACH ACH - 60006	$-659.07	$1,976.46
07/15/2024	BILL	KELLER, R B & MOHIUDDIN, C I	$2,635.53	$2,635.53
03/05/2024	PAYMENT	MOHIUDDIN, CYNTHIA I CHECK 0019381749	$-639.98	$0.00
01/03/2024	PAYMENT	MOHIUDDIN, CYNTHIA CHECK 9198988	$-639.98	$639.98
10/04/2023	PAYMENT	KELLER, R B & MOHIUDDIN, C I CHECK 94135487	$-633.32	$1,279.96
08/23/2023	PAYMENT	MOHIUDDIN, CYNTHIA CHECK 86441338	$-647.01	$1,913.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.00	$2,560.29
07/14/2023	BILL	KELLER, R B & MOHIUDDIN, C I	$2,587.29	$2,587.29
02/06/2023	PAYMENT	MOHIUDDIN, CYNTHIA CHECK 0050392268	$-620.51	$0.00
12/06/2022	PAYMENT	MOHIUDDIN, CYNTHIA CHECK 0038147142	$-620.51	$620.51
10/10/2022	PAYMENT	MOHIUDDIN, CYNTHIA CHECK 0000995010	$-620.51	$1,241.02
08/14/2022	PAYMENT	MOHIUDDIN, CYNTHIA I CHECK 0011439796	$-620.54	$1,861.53
07/19/2022	BILL	KELLER, R B & MOHIUDDIN, C I	$2,482.07	$2,482.07
03/07/2022	PAYMENT	MOHIUDDIN, CYNTHIA I CHECK	$-601.59	$0.00
01/06/2022	PAYMENT	MOHIUDDIN, CYNTHIA I CHECK	$-601.59	$601.59
10/08/2021	PAYMENT	MOHIUDDIN, CYNTHIA I CHECK	$-601.59	$1,203.18
08/07/2021	PAYMENT	MOHIUDDIN, CYNTHIA I CHECK	$-601.59	$1,804.77
07/14/2021	BILL	KELLER, R B & MOHIUDDIN, C I	$2,406.36	$2,406.36
01/14/2021	PAYMENT	MOHIUDDIN, CYNTHIA CHECK	$-1,168.18	$0.00
09/28/2020	PAYMENT	KELLER, ROBERT CHECK	$-584.09	$1,168.18
08/24/2020	PAYMENT	KELLER, ROBERT CHECK	$-584.14	$1,752.27
07/13/2020	BILL	KELLER, R B & MOHIUDDIN, C I	$2,336.41	$2,336.41
04/19/2020	PAYMENT	ROBERT KELLER CHECK	$-566.31	$0.00
04/18/2020	PAYMENT	ROBERT KELLER CHECK	$-22.65	$566.31
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.65	$588.96
01/09/2020	PAYMENT	CYNTHIA MOHIUDDIN CHECK	$-566.31	$566.31
10/09/2019	PAYMENT	ROBERT KELLER CHECK	$-566.31	$1,132.62
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-566.32	$1,698.93
07/15/2019	BILL	EDSCORN, CAROL D	$2,265.25	$2,265.25
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-539.96	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-539.96	$539.96
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-539.96	$1,079.92
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-539.97	$1,619.88
07/12/2018	BILL	EDSCORN, CAROL D	$2,159.85	$2,159.85
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-518.98	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-518.98	$518.98
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-518.98	$1,037.96
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-519.00	$1,556.94
07/14/2017	BILL	EDSCORN, CAROL D	$2,075.94	$2,075.94
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-505.77	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-505.77	$505.77
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-505.77	$1,011.54
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-505.79	$1,517.31
07/12/2016	BILL	EDSCORN, CAROL D	$2,023.10	$2,023.10
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-504.62	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-504.62	$504.62
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-504.62	$1,009.24
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-504.64	$1,513.86
07/14/2015	BILL	EDSCORN, CAROL D	$2,018.50	$2,018.50
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.80	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.80	$488.80
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.80	$977.60
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.80	$1,466.40
07/17/2014	BILL	EDSCORN, CAROL D	$1,955.20	$1,955.20
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.26	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.26	$473.26
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.26	$946.52
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.29	$1,419.78
07/16/2013	BILL	EDSCORN, CAROL D	$1,893.07	$1,893.07
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.56	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-454.56	$454.56
10/03/2012	PAYMENT	RPM MORTGAGE CHECK	$-454.56	$909.12
08/17/2012	PAYMENT	RPM MORTGAGE CHECK	$-454.59	$1,363.68
07/13/2012	BILL	EDSCORN, CAROL D	$1,818.27	$1,818.27
02/13/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-427.90	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-427.90	$427.90
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-427.90	$855.80
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-427.91	$1,283.70
07/15/2011	BILL	EDSCORN, CAROL D	$1,711.61	$1,711.61
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.83	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.83	$406.83
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.83	$813.66
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-406.83	$1,220.49
07/14/2010	BILL	EDSCORN, CAROL D	$1,627.32	$1,627.32
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-382.39	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-382.39	$382.39
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-382.39	$764.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-382.39	$1,147.17
07/13/2009	BILL	US BANK NATIONAL ASSOCIATION	$1,529.56	$1,529.56
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-340.66	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-340.66	$340.66
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-340.66	$681.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-340.66	$1,021.98
07/18/2008	BILL	GOODMAN, BRIAN & MICHELLE	$1,362.64	$1,362.64
02/26/2008	PAYMENT	COUNTRYWIDE	$-315.44	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-315.43	$315.44
09/25/2007	PAYMENT	COUNTRYWIDE	$-315.43	$630.87
08/13/2007	PAYMENT	COUNTRYWIDE	$-315.43	$946.30
07/01/2007	BILL	GOODMAN, BRIAN & MICHELLE	$1,261.73	$1,261.73
02/28/2007	PAYMENT	COUNTRYWIDE	$-292.08	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-292.06	$292.08
09/26/2006	PAYMENT	COUNTRYWIDE	$-292.06	$584.14
08/07/2006	PAYMENT	COUNTRYWIDE	$-292.06	$876.20
07/01/2006	BILL	GOODMAN, BRIAN & MICHELLE	$1,168.26	$1,168.26
03/01/2006	PAYMENT	COUNTRYWIDE	$-270.43	$0.00
11/21/2005	PAYMENT	33	$-270.43	$270.43
09/30/2005	PAYMENT	LIT-LOW INV PROP	$-270.43	$540.86
08/15/2005	PAYMENT	LITLOW INVEST	$-270.43	$811.29
07/01/2005	BILL	LITOFF, ANTHONY O	$1,081.72	$1,081.72
02/10/2005	PAYMENT	TAHOE MANAGEMENT	$-252.05	$0.00
01/11/2005	PAYMENT	TAHOE MANAGEMENT	$-252.03	$252.05
09/07/2004	PAYMENT	TAHOE MGMT CO	$-252.03	$504.08
08/13/2004	PAYMENT	TAHOE MGMT INC	$-252.03	$756.11
07/01/2004	BILL	LITOFF, ANTHONY O	$1,008.14	$1,008.14
01/07/2004	PAYMENT	TAHOE MGMT	$-499.32	$0.00
09/08/2003	PAYMENT	TAHOE MANAGEMENT	$-249.66	$499.32
08/19/2003	PAYMENT	TAHOE MGMT	$-249.66	$748.98
07/01/2003	BILL	LITOFF, ANTHONY O	$998.64	$998.64
02/06/2003	PAYMENT	TAHOE MGMT	$-247.36	$0.00
01/08/2003	PAYMENT	TAHOE MGMT CO	$-247.35	$247.36
10/10/2002	PAYMENT	TAHOE MGMT INC	$-247.35	$494.71
08/08/2002	PAYMENT	TAHOE MGMT INC'	$-247.35	$742.06
07/01/2002	BILL	LITOFF, ANTHONY O	$989.41	$989.41
02/14/2002	PAYMENT	TAHOE MANAGEMENT INC	$-161.28	$0.00
01/14/2002	PAYMENT	TAHOE MGMT	$-161.28	$161.28
09/19/2001	PAYMENT	LITOFF, ANTHONY O	$-161.28	$322.56
08/07/2001	PAYMENT	LITOFF, ANTHONY O	$-161.28	$483.84
07/01/2001	BILL	LITOFF, ANTHONY O	$645.12	$645.12
02/20/2001	PAYMENT	TAHOE MGMT	$-161.25	$0.00
12/04/2000	PAYMENT	TAHOE MGMT	$-161.24	$161.25
09/08/2000	PAYMENT	TAHOE MGMT	$-161.24	$322.49
08/15/2000	PAYMENT	LITOFF, ANTHONY O	$-161.24	$483.73
07/01/2000	BILL	LITOFF, ANTHONY O	$644.97	$644.97
03/03/2000	PAYMENT	LITOFF, ANTHONY O	$-160.27	$0.00
12/16/1999	PAYMENT	LITOFF, ANTHONY O	$-160.26	$160.27
10/07/1999	PAYMENT	LIT-LOW INVEST PROP	$-160.26	$320.53
08/17/1999	PAYMENT	LITOFF, ANTHONY O	$-160.26	$480.79
07/01/1999	BILL	LITOFF, ANTHONY O	$641.05	$641.05
03/04/1999	PAYMENT	LITOFF, ANTHONY O	$-161.68	$0.00
01/08/1999	PAYMENT	LITOFF, ANTHONY O	$-161.67	$161.68
10/06/1998	PAYMENT	LITOFF, ANTHONY O	$-161.67	$323.35
08/05/1998	PAYMENT	LITOFF, ANTHONY O	$-161.67	$485.02
07/01/1998	BILL	LITOFF, ANTHONY O	$646.69	$646.69
02/19/1998	PAYMENT	LITOFF, ANTHONY O	$-150.19	$0.00
12/30/1997	PAYMENT	LIT-LOW INVESTMENTS	$-150.16	$150.19
10/06/1997	PAYMENT	LIT-LOW INVEST PROP	$-150.16	$300.35
08/12/1997	PAYMENT	LITOFF, ANTHONY O	$-150.16	$450.51
07/01/1997	BILL	LITOFF, ANTHONY O	$600.67	$600.67
03/13/1997	PAYMENT	LITOFF, ANTHONY O	$-675.53	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.15	$675.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.64	$647.38
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.25	$631.74
07/01/1996	BILL	LITOFF, ANTHONY O	$625.49	$625.49
03/07/1996	PAYMENT		$-160.30	$0.00
01/04/1996	PAYMENT		$-160.30	$160.30
09/28/1995	PAYMENT		$-327.01	$320.60
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.41	$647.61
07/01/1995	BILL	LITOFF, ANTHONY O	$641.20	$641.20
04/03/1995	PAYMENT		$-170.27	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$11.36	$170.27
02/02/1995	PAYMENT		$-165.26	$158.91
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.36	$324.17
11/21/1994	PAYMENT		$-340.05	$317.81
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.89	$657.86
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.36	$641.97
07/01/1994	BILL	LITOFF, ANTHONY O	$635.61	$635.61
03/10/1994	PAYMENT		$-155.99	$0.00
01/06/1994	PAYMENT		$-155.98	$155.99
10/08/1993	PAYMENT		$-155.98	$311.97
08/25/1993	PAYMENT		$-155.98	$467.95
07/01/1993	BILL	LITOFF, ANTHONY O	$623.93	$623.93
03/02/1993	PAYMENT		$-153.63	$0.00
02/08/1993	PAYMENT		$-159.78	$153.63
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.15	$313.41
10/07/1992	PAYMENT		$-153.63	$307.26
08/18/1992	PAYMENT		$-153.63	$460.89
07/01/1992	BILL	LITOFF, ANTHONY O	$614.52	$614.52
03/09/1992	PAYMENT		$-142.38	$0.00
01/13/1992	PAYMENT		$-142.38	$142.38
10/09/1991	PAYMENT		$-142.38	$284.76
08/14/1991	PAYMENT		$-142.38	$427.14
07/01/1991	BILL	LITOFF, ANTHONY O	$569.52	$569.52
03/04/1991	PAYMENT		$-139.41	$0.00
12/10/1990	PAYMENT		$-139.38	$139.41
10/05/1990	PAYMENT		$-139.38	$278.79
08/09/1990	PAYMENT		$-139.38	$418.17
07/01/1990	BILL	LITOFF, ANTHONY O	$557.55	$557.55
03/15/1990	PAYMENT		$-127.37	$0.00
12/28/1989	PAYMENT		$-127.34	$127.37
09/28/1989	PAYMENT		$-127.34	$254.71
09/05/1989	PAYMENT		$-127.34	$382.05
07/01/1989	BILL	LITOFF, ANTHONY O	$509.39	$509.39
03/07/1989	PAYMENT		$-117.30	$0.00
01/12/1989	PAYMENT		$-117.29	$117.30
10/17/1988	PAYMENT		$-117.29	$234.59
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$351.88
08/08/1988	PAYMENT		$-117.29	$351.88
07/01/1988	BILL	LITOFF, ANTHONY O	$469.17	$469.17
04/13/1988	PAYMENT		$-129.87	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.80	$129.87
12/28/1987	PAYMENT		$-120.05	$120.07
10/06/1987	PAYMENT		$-120.05	$240.12
08/07/1987	PAYMENT		$-120.05	$360.17
07/01/1987	BILL	LITOFF, ANTHONY O	$480.22	$480.22
03/03/1987	PAYMENT		$-107.30	$0.00
01/09/1987	PAYMENT		$-107.30	$107.30
10/10/1986	PAYMENT		$-107.30	$214.60
08/01/1986	PAYMENT		$-107.30	$321.90
07/01/1986	BILL	LITOFF,ANTHONY O	$429.20	$429.20