Tax Account 1319-30-532-016

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Owners

PETERSON, JON DAVID
PO BOX 5156
STATELINE, NV 89449

Account Summary

Account ID	1319-30-532-016
Account Type	Real Estate
Location	281 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,092.51
Currently Due	$364.17

Account ID

1319-30-532-016

Account Type

Real Estate

Location

281 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,092.51

Currently Due

$364.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.97
Total	$1,456.97
Paid	$364.46
Balance	$1,092.51
Due	$364.17
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

$1,456.97

Total

$1,456.97

Paid

$364.46

Balance

$1,092.51

Due

$364.17

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	$364.46	$0.00	$364.46	$364.46	$0.00
2	10/07/2024	10/17/2024	Due	$364.17	$0.00	$364.17	$0.00	$364.17
3	01/06/2025	01/16/2025	Due	$364.17	$0.00	$364.17	$0.00	$728.34
4	03/03/2025	03/13/2025	Due	$364.17	$0.00	$364.17	$0.00	$1,092.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.87	$0.00	$1,414.87	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,372.00	$0.00	$1,372.00	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,330.25	$0.00	$1,330.25	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,292.42	$0.00	$1,292.42	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,253.31	$0.00	$1,253.31	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,215.54	$0.00	$1,215.54	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,180.96	$0.00	$1,180.96	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,150.96	$0.00	$1,150.96	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,148.90	$0.00	$1,148.90	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,114.07	$0.00	$1,114.07	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-364.46	$1,092.51
07/15/2024	BILL	PETERSON, JON DAVID	$1,456.97	$1,456.97
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-353.65	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-353.65	$353.65
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-350.29	$707.30
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-357.28	$1,057.59
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.53	$1,414.87
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206399. REASON: AMENDMENT TO RE 2024	$357.28	$1,428.40
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-357.28	$1,071.12
07/14/2023	BILL	PETERSON, JON DAVID	$1,428.40	$1,428.40
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-343.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-343.00	$343.00
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-343.00	$686.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-343.00	$1,029.00
07/19/2022	BILL	PETERSON, JON DAVID	$1,372.00	$1,372.00
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-332.56	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-332.56	$332.56
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-332.56	$665.12
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-332.57	$997.68
07/14/2021	BILL	PETERSON, JON DAVID	$1,330.25	$1,330.25
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-323.10	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-323.10	$323.10
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-323.10	$646.20
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-323.12	$969.30
07/13/2020	BILL	PETERSON, JON DAVID	$1,292.42	$1,292.42
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-313.32	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-313.32	$313.32
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-313.32	$626.64
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-313.35	$939.96
07/15/2019	BILL	PETERSON, JON DAVID	$1,253.31	$1,253.31
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-303.88	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-303.88	$303.88
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-303.88	$607.76
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-303.90	$911.64
07/12/2018	BILL	PETERSON, JON DAVID	$1,215.54	$1,215.54
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-295.24	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-295.24	$295.24
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-295.24	$590.48
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-295.24	$885.72
07/14/2017	BILL	PETERSON, JON DAVID	$1,180.96	$1,180.96
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-287.74	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-287.74	$287.74
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-287.74	$575.48
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-287.74	$863.22
07/12/2016	BILL	PETERSON, JON DAVID	$1,150.96	$1,150.96
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-287.22	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-287.22	$287.22
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-287.22	$574.44
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-287.24	$861.66
07/14/2015	BILL	PETERSON, JON DAVID	$1,148.90	$1,148.90
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-278.51	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-278.51	$278.51
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-278.51	$557.02
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-278.54	$835.53
07/17/2014	BILL	PETERSON, JON DAVID	$1,114.07	$1,114.07
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-269.83	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-269.83	$269.83
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-269.83	$539.66
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-269.83	$809.49
07/16/2013	BILL	PETERSON, JON DAVID	$1,079.32	$1,079.32
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-262.10	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-262.10	$262.10
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-262.10	$524.20
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-262.10	$786.30
07/13/2012	BILL	PETERSON, JON DAVID	$1,048.40	$1,048.40
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-254.68	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-254.68	$254.68
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-254.68	$509.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-254.69	$764.04
07/15/2011	BILL	PETERSON, JON DAVID	$1,018.73	$1,018.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-248.22	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-248.22	$248.22
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK	$-506.40	$496.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.93	$1,002.84
08/17/2010	PAYMENT	BAC TAX SERVICE CHECK	$-908.48	$992.91
08/03/2010	INTEREST	Monthly Interest	$5.93	$1,901.39
07/14/2010	BILL	PETERSON, JON DAVID	$992.91	$1,895.46
07/01/2010	INTEREST	Monthly Interest	$5.93	$902.55
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$896.62
06/08/2010	INTEREST	Monthly Interest	$71.19	$882.62
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$811.43
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.84	$803.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.76	$753.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.33	$724.83
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$712.50
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-1,295.65	$711.94
08/05/2009	INTEREST	Monthly Interest	$6.95	$2,007.59
07/13/2009	BILL	PETERSON, JON DAVID	$930.73	$2,000.64
07/13/2009	INTEREST	Monthly Interest	$6.95	$1,069.91
06/02/2009	INTEREST	Monthly Interest	$83.46	$1,062.96
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$979.50
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$965.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.42	$959.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.56	$901.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.86	$863.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.35	$842.91
07/18/2008	BILL	PETERSON, JON DAVID	$834.56	$834.56
04/22/2008	PAYMENT	PETERSON, JON DAVID	$-413.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.32	$413.43
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.73	$394.11
10/04/2007	PAYMENT	PETERSON, JON DAVID	$-193.18	$386.38
08/22/2007	PAYMENT	PETERSON, JON DAVID	$-193.18	$579.56
07/01/2007	BILL	PETERSON, JON DAVID	$772.74	$772.74
04/09/2007	PAYMENT	PETERSON, JON DAVID	$-822.88	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.09	$822.88
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.20	$772.79
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.89	$740.59
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.16	$722.70
07/01/2006	BILL	PETERSON, JON DAVID	$715.54	$715.54
03/17/2006	PAYMENT	PETERSON, JON DAVID	$-337.91	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.63	$337.91
10/11/2005	PAYMENT	PETERSON, JON DAVID	$-165.63	$331.28
08/23/2005	PAYMENT	PETERSON, JON DAVID	$-165.63	$496.91
07/01/2005	BILL	PETERSON, JON DAVID	$662.54	$662.54
03/17/2005	PAYMENT	J D PETERSON	$-314.90	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.17	$314.90
09/30/2004	PAYMENT	NETS	$-154.36	$308.73
08/20/2004	PAYMENT	NETS	$-154.36	$463.09
07/01/2004	BILL	WONDKA, MICHAEL E	$617.45	$617.45
02/29/2004	PAYMENT	NETS	$-152.86	$0.00
01/05/2004	PAYMENT	NETS	$-152.84	$152.86
09/12/2003	PAYMENT	WELLS	$-152.84	$305.70
08/08/2003	PAYMENT	WONDKA, MICHAEL E	$-152.84	$458.54
07/01/2003	BILL	WONDKA, MICHAEL E	$611.38	$611.38
03/05/2003	PAYMENT	BELLIK, MICHAEL S	$-151.61	$0.00
01/09/2003	PAYMENT	BELLIK, MICHAEL S	$-151.58	$151.61
10/04/2002	PAYMENT	BELLIK, MICHAEL S	$-151.58	$303.19
08/01/2002	PAYMENT	BELLIK, MICHAEL S	$-151.58	$454.77
07/01/2002	BILL	BELLIK, MICHAEL S	$606.35	$606.35
03/07/2002	PAYMENT	BELLIK, MICHAEL S	$-122.51	$0.00
01/02/2002	PAYMENT	BELLIK, MICHAEL S	$-122.49	$122.51
10/03/2001	PAYMENT	BELLIK, MICHAEL S	$-122.49	$245.00
08/02/2001	PAYMENT	BELLIK, MICHAEL S	$-122.49	$367.49
07/01/2001	BILL	BELLIK, MICHAEL S	$489.98	$489.98
03/02/2001	PAYMENT	BELLIK, MICHAEL S	$-122.48	$0.00
01/03/2001	PAYMENT	BELLIK, MICHAEL S	$-122.46	$122.48
10/04/2000	PAYMENT	BELLIK, MICHAEL S	$-122.46	$244.94
08/01/2000	PAYMENT	BELLIK, MICHAEL S	$-122.46	$367.40
07/01/2000	BILL	BELLIK, MICHAEL S	$489.86	$489.86
03/09/2000	PAYMENT	BELLIK, MICHAEL S	$-121.73	$0.00
01/06/2000	PAYMENT	BELLIK, MICHAEL S	$-121.73	$121.73
10/05/1999	PAYMENT	BELLIK, MICHAEL S	$-121.73	$243.46
08/06/1999	PAYMENT	BELLIK, MICHAEL S	$-121.73	$365.19
07/01/1999	BILL	BELLIK, MICHAEL S	$486.92	$486.92
03/09/1999	PAYMENT	BELLIK, MICHAEL S	$-123.00	$0.00
01/07/1999	PAYMENT	BELLIK, MICHAEL S	$-122.98	$123.00
10/07/1998	PAYMENT	BELLIK, MICHAEL S	$-122.98	$245.98
08/03/1998	PAYMENT	BELLIK, MICHAEL S	$-122.98	$368.96
07/01/1998	BILL	BELLIK, MICHAEL S	$491.94	$491.94
03/02/1998	PAYMENT	BELLIK, MICHAEL S	$-114.36	$0.00
01/08/1998	PAYMENT	BELLIK, MICHAEL S	$-114.36	$114.36
10/27/1997	PAYMENT	BELLIK, MICHAEL S	$-118.93	$228.72
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.57	$347.65
08/20/1997	PAYMENT	BELLIK, MICHAEL S	$-114.36	$343.08
07/01/1997	BILL	BELLIK, MICHAEL S	$457.44	$457.44
03/04/1997	PAYMENT	BELLIK, MICHAEL S	$-108.69	$0.00
01/08/1997	PAYMENT	BELLIK, MICHAEL S	$-108.66	$108.69
10/09/1996	PAYMENT	BELLIK, MICHAEL S	$-108.66	$217.35
08/14/1996	PAYMENT	BELLIK, MICHAEL S	$-108.66	$326.01
07/01/1996	BILL	BELLIK, MICHAEL S	$434.67	$434.67
04/15/1996	PAYMENT		$-116.03	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.46	$116.03
02/26/1996	PAYMENT		$-116.02	$111.57
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.46	$227.59
10/04/1995	PAYMENT		$-111.56	$223.13
09/05/1995	PAYMENT		$-111.56	$334.69
07/01/1995	BILL	KING, LAWRENCE & DESA RAE	$446.25	$446.25
10/13/1994	PAYMENT		$-447.93	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.43	$447.93
07/01/1994	BILL	KING, LAWRENCE & DESA RAE	$443.50	$443.50
03/09/1994	PAYMENT		$-108.90	$0.00
01/11/1994	PAYMENT		$-108.90	$108.90
10/14/1993	PAYMENT		$-108.90	$217.80
08/13/1993	PAYMENT		$-108.90	$326.70
07/01/1993	BILL	KING, LAWRENCE & DESA RAE	$435.60	$435.60
03/03/1993	PAYMENT		$-107.26	$0.00
01/12/1993	PAYMENT		$-107.25	$107.26
10/15/1992	PAYMENT		$-107.25	$214.51
07/21/1992	PAYMENT		$-107.25	$321.76
07/01/1992	BILL	KING, LAWRENCE & DESA RAE	$429.01	$429.01
04/27/1992	PAYMENT		$-116.98	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.69	$116.98
01/09/1992	PAYMENT		$-107.26	$107.29
08/22/1991	PAYMENT		$-214.52	$214.55
07/01/1991	BILL	PETTY, HERBERT G TRUSTEE	$429.07	$429.07
01/14/1991	PAYMENT		$-210.23	$0.00
08/07/1990	PAYMENT		$-210.22	$210.23
07/01/1990	BILL	PETTY, HERBERT G	$420.45	$420.45
01/04/1990	PAYMENT		$-192.76	$0.00
09/07/1989	PAYMENT		$-192.74	$192.76
07/01/1989	BILL	PETTY, HERBERT G	$385.50	$385.50
01/12/1989	PAYMENT		$-177.53	$0.00
07/14/1988	PAYMENT		$-177.50	$177.53
07/01/1988	BILL	PETTY, HERBERT G	$355.03	$355.03
01/08/1988	PAYMENT		$-181.44	$0.00
08/12/1987	PAYMENT		$-181.42	$181.44
07/01/1987	BILL	PETTY, HERBERT G	$362.86	$362.86
02/09/1987	PAYMENT		$-158.96	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.12	$158.96
07/17/1986	PAYMENT		$-155.84	$155.84
07/01/1986	BILL	PETTY,HERBERT G & HELEN D	$311.68	$311.68