Tax Account 1319-30-539-001

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Owners

ROEDER, DAVID
PO BOX 4471
STATELINE, NV 89449

Account Summary

Account ID	1319-30-539-001
Account Type	Real Estate
Location	325 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$237.13
Currently Due	$0.00

Account ID

1319-30-539-001

Account Type

Real Estate

Location

325 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$237.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$948.70
Total	$948.70
Paid	$711.57
Balance	$237.13
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

$948.70

Total

$948.70

Paid

$711.57

Balance

$237.13

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	$237.31	$0.00	$237.31	$237.31	$0.00
2	10/07/2024	10/17/2024	Paid	$237.13	$0.00	$237.13	$237.13	$0.00
3	01/06/2025	01/16/2025	Paid	$237.13	$0.00	$237.13	$237.13	$0.00
4	03/03/2025	03/13/2025	Due	$237.13	$0.00	$237.13	$0.00	$237.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$921.14	$0.00	$921.14	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$893.34	$0.00	$893.34	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$866.24	$0.00	$866.24	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$841.75	$0.00	$841.75	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$816.12	$0.00	$816.12	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$791.36	$0.00	$791.36	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$769.06	$0.00	$769.06	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$749.40	$0.00	$749.40	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$743.76	$0.00	$743.76	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$721.35	$0.00	$721.35	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-237.13	$237.13
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-237.13	$474.26
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-237.31	$711.39
07/15/2024	BILL	ROEDER, DAVID	$948.70	$948.70
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-230.20	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-230.20	$230.20
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-226.31	$460.40
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-234.43	$686.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.74	$921.14
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208798. REASON: AMENDMENT TO RE 2024	$234.43	$936.88
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-234.43	$702.45
07/14/2023	BILL	ROEDER, DAVID	$936.88	$936.88
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-223.33	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-223.33	$223.33
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-223.33	$446.66
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-223.35	$669.99
07/19/2022	BILL	ROEDER, DAVID	$893.34	$893.34
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-216.56	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-216.56	$216.56
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-216.56	$433.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-216.56	$649.68
07/14/2021	BILL	ROEDER, DAVID	$866.24	$866.24
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-210.43	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-210.43	$210.43
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-210.43	$420.86
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-210.46	$631.29
07/13/2020	BILL	ROEDER, DAVID	$841.75	$841.75
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-204.03	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-204.03	$204.03
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-204.03	$408.06
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-204.03	$612.09
07/15/2019	BILL	ROEDER, DAVID	$816.12	$816.12
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-197.84	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-197.84	$197.84
10/08/2018	PAYMENT	SETERUS CHECK	$-197.84	$395.68
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-197.84	$593.52
07/12/2018	BILL	ROEDER, DAVID	$791.36	$791.36
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-192.26	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-192.26	$192.26
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-192.26	$384.52
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-192.28	$576.78
07/14/2017	BILL	ROEDER, DAVID	$769.06	$769.06
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-187.35	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-187.35	$187.35
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-187.35	$374.70
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-187.35	$562.05
07/12/2016	BILL	ROEDER, DAVID	$749.40	$749.40
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-185.94	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-185.94	$185.94
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-185.94	$371.88
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-185.94	$557.82
07/14/2015	BILL	ROEDER, DAVID	$743.76	$743.76
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-180.33	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-180.33	$180.33
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-180.33	$360.66
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-180.36	$540.99
07/17/2014	BILL	ROEDER, DAVID	$721.35	$721.35
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-174.67	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-174.67	$174.67
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-174.67	$349.34
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-174.68	$524.01
07/16/2013	BILL	ROEDER, DAVID	$698.69	$698.69
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-170.78	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-170.78	$170.78
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-170.78	$341.56
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-170.78	$512.34
07/13/2012	BILL	ROEDER, DAVID	$683.12	$683.12
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-166.02	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-166.02	$166.02
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-166.02	$332.04
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-166.02	$498.06
07/15/2011	BILL	ROEDER, DAVID	$664.08	$664.08
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-162.16	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-162.16	$162.16
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-162.16	$324.32
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-162.17	$486.48
07/14/2010	BILL	ROEDER, DAVID	$648.65	$648.65
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-158.97	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-158.97	$158.97
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-158.97	$317.94
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-158.97	$476.91
07/13/2009	BILL	ROEDER, DAVID	$635.88	$635.88
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-147.52	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-147.52	$147.52
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-147.52	$295.04
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-147.54	$442.56
07/18/2008	BILL	ROEDER, DAVID	$590.10	$590.10
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-143.23	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-143.21	$143.23
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-143.21	$286.44
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-143.21	$429.65
07/01/2007	BILL	ROEDER, DAVID	$572.86	$572.86
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-139.06	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-139.05	$139.06
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-139.05	$278.11
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-139.05	$417.16
07/01/2006	BILL	ROEDER, DAVID	$556.21	$556.21
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-135.01	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-135.00	$135.01
09/16/2005	PAYMENT	ROEDER, DAVID	$-135.00	$270.01
08/15/2005	PAYMENT	ROEDER, DAVID	$-135.00	$405.01
07/01/2005	BILL	ROEDER, DAVID	$540.01	$540.01
09/13/2004	PAYMENT	GALLEGOS, MARK & DEB	$-262.15	$0.00
08/26/2004	PAYMENT	33	$-131.06	$262.15
07/28/2004	PAYMENT	COUNTRYWIDE	$-131.06	$393.21
07/01/2004	BILL	GALLEGOS, MARK & DEBORAH	$524.27	$524.27
02/02/2004	PAYMENT	COUNTRYWIDE	$-129.76	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-129.76	$129.76
09/23/2003	PAYMENT	COUNTRYWIDE	$-129.76	$259.52
08/12/2003	PAYMENT	COUNTRYWIDE	$-129.76	$389.28
07/01/2003	BILL	GALLEGOS, MARK & DEBORAH	$519.04	$519.04
03/04/2003	PAYMENT	COUNTRYWIDE	$-128.76	$0.00
11/04/2002	PAYMENT	22	$-128.73	$128.76
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-128.73	$257.49
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-128.73	$386.22
07/01/2002	BILL	MARSHI, WILLIAM & DESANTO, K	$514.95	$514.95
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-107.72	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-107.70	$107.72
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-107.70	$215.42
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-107.70	$323.12
07/01/2001	BILL	MARSHI, WILLIAM	$430.82	$430.82
01/23/2001	PAYMENT	22	$-107.70	$0.00
12/22/2000	PAYMENT	PAULMAR HOLDINGS	$-107.67	$107.70
09/18/2000	PAYMENT	GEO PREMIER DEVELOPM	$-107.67	$215.37
08/10/2000	PAYMENT	PAOLMAR HOLDINGS	$-107.67	$323.04
07/01/2000	BILL	GEO PREMIER DEVELOPMENTS LTD	$430.71	$430.71
02/28/2000	PAYMENT	GEO PREMIER DEVELOPM	$-107.04	$0.00
12/29/1999	PAYMENT	PAULMAR HOLDINGS LTD	$-107.02	$107.04
09/27/1999	PAYMENT	GEO PREMIER DEVELOPM	$-107.02	$214.06
09/13/1999	PAYMENT	GEO PREMIER DEVELOPM	$-669.59	$321.08
09/13/1999	INTEREST	Interest to date	$50.92	$990.67
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.28	$939.75
07/01/1999	BILL	GEO PREMIER DEVELOPMENTS LTD	$428.10	$935.47
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$40.51	$507.37
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.45	$466.86
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.81	$447.41
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.32	$436.60
07/01/1998	BILL	KUBENY, THOMAS E & SUE ANN	$432.28	$432.28
02/11/1998	PAYMENT	KUBENY, THOMAS E & S	$-100.48	$0.00
12/17/1997	PAYMENT	KUBENY, THOMAS E & S	$-100.46	$100.48
09/10/1997	PAYMENT	PAULMAR HOLDINGS	$-100.46	$200.94
08/21/1997	PAYMENT	KUBENY, THOMAS E & S	$-100.46	$301.40
07/17/1997	PAYMENT	KUBENY, THOMAS E & S	$-1,352.69	$401.86
07/17/1997	INTEREST	Interest to date	$181.34	$1,754.55
07/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,573.21
07/01/1997	BILL	KUBENY, THOMAS E & SUE ANN	$401.86	$1,573.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.22	$1,171.35
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.14	$1,143.13
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.08	$1,124.99
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.03	$1,114.91
07/01/1996	BILL	KUBENY, THOMAS E & SUE ANN	$403.14	$1,110.88
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$28.96	$707.74
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.62	$678.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.34	$660.16
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.14	$649.82
07/01/1995	BILL	KUBENY, THOMAS E & SUE ANN	$413.76	$645.68
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$22.28	$231.92
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.11	$209.64
11/03/1994	PAYMENT		$-219.89	$205.53
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.28	$425.42
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.11	$415.14
07/01/1994	BILL	GEO PREMIERE DEVELOPMENTS LTD	$411.03	$411.03
03/16/1994	PAYMENT		$-1,546.54	$0.00
03/16/1994	INTEREST	Interest to date	$177.44	$1,546.54
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$18.16	$1,369.10
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.09	$1,350.94
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.04	$1,340.85
07/01/1993	BILL	JONES, COLIN D & DIANNA	$403.65	$1,336.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$27.83	$933.16
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.89	$905.33
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.94	$887.44
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.98	$877.50
07/01/1992	BILL	JONES, COLIN D & DIANNA	$397.54	$873.52
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$38.74	$475.98
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$18.22	$437.24
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.12	$419.02
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.05	$408.90
07/01/1991	BILL	JONES, COLIN D & DIANNA	$404.85	$404.85
01/17/1991	PAYMENT		$-410.61	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.92	$410.61
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.97	$400.69
07/01/1990	BILL	FIRST NEVADA SERVICE CORP	$396.72	$396.72
04/17/1990	PAYMENT		$-422.88	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$30.44	$422.88
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$16.35	$392.44
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.08	$376.09
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.63	$367.01
07/01/1989	BILL	FIRST NEVADA SERVICE CORP	$363.38	$363.38
07/14/1988	PAYMENT		$-1,145.34	$0.00
07/14/1988	INTEREST	Interest to date	$92.09	$1,145.34
07/01/1988	BILL	SIEVERS, JACK	$334.65	$1,053.25
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.95	$718.60
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$15.40	$694.65
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.55	$679.25
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.42	$670.70
07/01/1987	BILL	SIEVERS, JACK	$342.15	$667.28
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.49	$325.13
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.53	$300.64
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.96	$288.11
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.78	$281.15
07/02/1986	PAYMENT		$-1,167.97	$278.37
07/02/1986	INTEREST	Interest to date	$165.93	$1,446.34
07/01/1986	BILL	DOUGLAS COUNTY	$278.37	$1,280.41
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$44.22	$1,002.04
07/01/1985	BILL	SIEVERS,JACK K	$294.80	$957.82
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$42.24	$663.02
07/01/1984	BILL	SIEVERS,JACK K	$281.59	$620.78
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$52.94	$339.19
07/01/1983	BILL	SIEVERS,JACK K	$286.25	$286.25