Tax Account 1319-30-539-003

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Owners

SABINA FAMILY TRUST 2018
PO BOX 10922
ZEPHYR COVE, NV 89448

ENGEL, SABINA GORECKA- TTEE

Account Summary

Account ID	1319-30-539-003
Account Type	Real Estate
Location	325 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$296.57
Currently Due	$0.00

Account ID

1319-30-539-003

Account Type

Real Estate

Location

325 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$296.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,186.50
Total	$1,186.50
Paid	$889.93
Balance	$296.57
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

$1,186.50

Total

$1,186.50

Paid

$889.93

Balance

$296.57

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	$296.79	$0.00	$296.79	$296.79	$0.00
2	10/07/2024	10/17/2024	Paid	$296.57	$0.00	$296.57	$296.57	$0.00
3	01/06/2025	01/16/2025	Paid	$296.57	$0.00	$296.57	$296.57	$0.00
4	03/03/2025	03/13/2025	Due	$296.57	$0.00	$296.57	$0.00	$296.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,152.03	$0.00	$1,152.03	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,117.50	$0.00	$1,117.50	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,083.86	$0.00	$1,083.86	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,053.05	$0.00	$1,053.05	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,021.27	$0.00	$1,021.27	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$990.52	$0.00	$990.52	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$962.39	$0.00	$962.39	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$937.83	$0.00	$937.83	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$931.81	$0.00	$931.81	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$903.93	$0.00	$903.93	$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 -	$-296.57	$296.57
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-296.57	$593.14
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-296.79	$889.71
07/15/2024	BILL	SABINA FAMILY TRUST 2018	$1,186.50	$1,186.50
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-287.93	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-287.93	$287.93
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-284.87	$575.86
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-291.30	$860.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.27	$1,152.03
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208799. REASON: AMENDMENT TO RE 2024	$291.30	$1,164.30
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-291.30	$873.00
07/14/2023	BILL	SABINA FAMILY TRUST 2018	$1,164.30	$1,164.30
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-279.37	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-279.37	$279.37
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-279.37	$558.74
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-279.39	$838.11
07/19/2022	BILL	ENGEL, SABINA GORECKA- TTEE	$1,117.50	$1,117.50
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-270.96	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-270.96	$270.96
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-270.96	$541.92
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-270.98	$812.88
07/14/2021	BILL	ENGEL, SABINA GORECKA- TTEE	$1,083.86	$1,083.86
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-263.26	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-263.26	$263.26
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-263.26	$526.52
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-263.27	$789.78
07/13/2020	BILL	ENGEL, SABINA GORECKA- TTEE	$1,053.05	$1,053.05
02/28/2020	PAYMENT	CHASE CHECK	$-255.31	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-255.31	$255.31
10/07/2019	PAYMENT	CHASE CHECK	$-255.31	$510.62
08/16/2019	PAYMENT	CHASE CHECK	$-255.34	$765.93
07/15/2019	BILL	ENGEL, SABINA GORECKA- TTEE	$1,021.27	$1,021.27
02/28/2019	PAYMENT	CHASE CHECK	$-247.63	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-247.63	$247.63
09/28/2018	PAYMENT	CHASE CHECK	$-247.63	$495.26
08/16/2018	PAYMENT	CHASE CHECK	$-247.63	$742.89
07/12/2018	BILL	ENGEL, BROOK J & SABINA A	$990.52	$990.52
02/22/2018	PAYMENT	CHASE CHECK	$-240.59	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-240.59	$240.59
09/29/2017	PAYMENT	CHASE CHECK	$-240.59	$481.18
08/23/2017	PAYMENT	CHASE CHECK	$-240.62	$721.77
07/14/2017	BILL	ENGEL, BROOK J & SABINA A	$962.39	$962.39
03/07/2017	PAYMENT	CHASE CHECK	$-234.45	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-234.45	$234.45
09/30/2016	PAYMENT	CHASE CHECK	$-234.45	$468.90
08/16/2016	PAYMENT	CHASE CHECK	$-234.48	$703.35
07/12/2016	BILL	ENGEL, BROOK J & SABINA A	$937.83	$937.83
03/08/2016	PAYMENT	CHASE CHECK	$-232.95	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-232.95	$232.95
10/07/2015	PAYMENT	CHASE CHECK	$-232.95	$465.90
08/17/2015	PAYMENT	CHASE CHECK	$-232.96	$698.85
07/14/2015	BILL	ENGEL, BROOK J & SABINA A	$931.81	$931.81
03/03/2015	PAYMENT	CHASE CHECK	$-225.98	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-225.98	$225.98
10/03/2014	PAYMENT	CHASE CHECK	$-225.98	$451.96
08/18/2014	PAYMENT	CHASE CHECK	$-225.99	$677.94
07/17/2014	BILL	ENGEL, BROOK J & SABINA A	$903.93	$903.93
03/04/2014	PAYMENT	CHASE CHECK	$-218.97	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-218.97	$218.97
10/03/2013	PAYMENT	CHASE CHECK	$-218.97	$437.94
08/16/2013	PAYMENT	CHASE CHECK	$-219.00	$656.91
07/16/2013	BILL	ENGEL, BROOK J & SABINA A	$875.91	$875.91
03/04/2013	PAYMENT	CHASE CHECK	$-213.80	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-213.80	$213.80
10/03/2012	PAYMENT	CHASE CHECK	$-213.80	$427.60
08/17/2012	PAYMENT	CHASE CHECK	$-213.80	$641.40
07/13/2012	BILL	ENGEL, BROOK J & SABINA A	$855.20	$855.20
03/02/2012	PAYMENT	CHASE CHECK	$-207.78	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-207.78	$207.78
10/03/2011	PAYMENT	CHASE CHECK	$-207.78	$415.56
08/13/2011	PAYMENT	CHASE CHECK	$-207.79	$623.34
07/15/2011	BILL	ENGEL, BROOK J & SABINA A	$831.13	$831.13
03/08/2011	PAYMENT	CHASE CHECK	$-202.70	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-202.70	$202.70
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-202.70	$405.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-202.72	$608.10
07/14/2010	BILL	ENGEL, BROOK J & SABINA A	$810.82	$810.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-198.33	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-198.33	$198.33
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-198.33	$396.66
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-198.34	$594.99
07/13/2009	BILL	VICIC, JOSEPH JOHN & EILEEN E	$793.33	$793.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-177.15	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-177.15	$177.15
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-177.15	$354.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-177.18	$531.45
07/18/2008	BILL	VICIC, JOSEPH JOHN & EILEEN E	$708.63	$708.63
02/26/2008	PAYMENT	COUNTRYWIDE	$-164.03	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-164.02	$164.03
09/25/2007	PAYMENT	COUNTRYWIDE	$-164.02	$328.05
08/13/2007	PAYMENT	COUNTRYWIDE	$-164.02	$492.07
07/01/2007	BILL	VICIC, JOSEPH JOHN & EILEEN E	$656.09	$656.09
02/28/2007	PAYMENT	COUNTRYWIDE	$-151.89	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-151.88	$151.89
09/26/2006	PAYMENT	COUNTRYWIDE	$-151.88	$303.77
08/07/2006	PAYMENT	COUNTRYWIDE	$-151.88	$455.65
07/01/2006	BILL	VICIC, JOSEPH JOHN & EILEEN E	$607.53	$607.53
03/01/2006	PAYMENT	COUNTRYWIDE	$-140.64	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-140.63	$140.64
09/29/2005	PAYMENT	COUNTRYWIDE	$-140.63	$281.27
08/10/2005	PAYMENT	COUNTRYWIDE	$-140.63	$421.90
07/01/2005	BILL	VICIC, JOSEPH JOHN & EILEEN E	$562.53	$562.53
02/14/2005	PAYMENT	COUNTRYWIDE	$-131.09	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-131.06	$131.09
09/28/2004	PAYMENT	COUNTRYWIDE	$-131.06	$262.15
07/28/2004	PAYMENT	COUNTRYWIDE	$-131.06	$393.21
07/01/2004	BILL	VICIC, JOSEPH JOHN & EILEEN E	$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	VICIC, JOSEPH JOHN & EILEEN E	$519.04	$519.04
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-128.76	$0.00
01/13/2003	PAYMENT	MTG SVC CENTER	$-262.61	$128.76
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.15	$391.37
08/09/2002	PAYMENT	22	$-128.73	$386.22
07/01/2002	BILL	CHEN, DANIEL & EAGLETON, THOMA	$514.95	$514.95
03/13/2002	PAYMENT	CHEN, DANIEL & EAGLE	$-107.72	$0.00
01/03/2002	PAYMENT	CHEN, DANIEL & EAGLE	$-107.70	$107.72
10/02/2001	PAYMENT	CHEN, DANIEL & EAGLE	$-107.70	$215.42
08/23/2001	PAYMENT	CHEN, DANIEL & EAGLE	$-107.70	$323.12
07/01/2001	BILL	CHEN, DANIEL & EAGLETON, THOMA	$430.82	$430.82
03/02/2001	PAYMENT	DANIEL CHEN	$-107.70	$0.00
12/27/2000	PAYMENT	DANIEL CHEN	$-107.67	$107.70
09/07/2000	PAYMENT	22	$-107.67	$215.37
07/28/2000	PAYMENT	MAIB, JOHN & CLEMMER	$-107.67	$323.04
07/01/2000	BILL	MAIB, JOHN & CLEMMER, SUZANNE	$430.71	$430.71
08/17/1999	PAYMENT	MAIB, JOHN & CLEMMER	$-428.10	$0.00
07/01/1999	BILL	MAIB, JOHN & CLEMMER, SUZANNE	$428.10	$428.10
08/04/1998	PAYMENT	MAIB, JOHN & CLEMMER	$-432.28	$0.00
07/01/1998	BILL	MAIB, JOHN & CLEMMER, SUZANNE	$432.28	$432.28
08/20/1997	PAYMENT	MAIB, JOHN & CLEMMER	$-401.86	$0.00
07/01/1997	BILL	MAIB, JOHN & CLEMMER, SUZANNE	$401.86	$401.86
08/06/1996	PAYMENT	MAIB, JOHN	$-403.14	$0.00
07/01/1996	BILL	MAIB, JOHN	$403.14	$403.14
08/15/1995	PAYMENT		$-413.76	$0.00
07/01/1995	BILL	MAIB, JOHN	$413.76	$413.76
12/27/1994	PAYMENT		$-312.39	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.11	$312.39
07/22/1994	PAYMENT		$-102.75	$308.28
07/01/1994	BILL	MAIB, JOHN	$411.03	$411.03
04/07/1994	PAYMENT		$-220.96	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$15.09	$220.96
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.04	$205.87
10/27/1993	PAYMENT		$-1,292.91	$201.83
10/27/1993	INTEREST	Interest to date	$143.80	$1,494.74
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
01/09/1991	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
03/09/1990	PAYMENT		$-392.44	$0.00
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 K	$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 K	$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		$-757.06	$278.37
07/02/1986	INTEREST	Interest to date	$84.21	$1,035.43
07/01/1986	BILL	SIEVERS,JACK K	$278.37	$951.22
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$44.22	$672.85
07/01/1985	BILL	SIEVERS,JACK K	$294.80	$628.63
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$52.24	$333.83
07/01/1984	BILL	SIEVERS,JACK K	$281.59	$281.59