Tax Account 1319-30-615-002

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Owners

REMIGIO, BOBBY & ESTRELLA
8469 MOONDANCE CELLARS CT
LAS VEGAS, NV 89139

REMIGIO, BOBBY

REMIGIO, ESTRELLA

Account Summary

Account ID	1319-30-615-002
Account Type	Real Estate
Location	761 MILKY WAY CT KINGSBURY GID/CWS
Balance	$393.47
Currently Due	$393.47

Account ID

1319-30-615-002

Account Type

Real Estate

Location

761 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$393.47

Currently Due

$393.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,574.17
Total	$1,574.17
Paid	$1,180.70
Balance	$393.47
Due	$393.47
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

$1,574.17

Total

$1,574.17

Paid

$1,180.70

Balance

$393.47

Due

$393.47

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	$393.76	$0.00	$393.76	$393.76	$0.00
2	10/07/2024	10/17/2024	Paid	$393.47	$0.00	$393.47	$393.47	$0.00
3	01/06/2025	01/16/2025	Paid	$393.47	$0.00	$393.47	$393.47	$0.00
4	03/03/2025	03/13/2025	Due	$393.47	$0.00	$393.47	$0.00	$393.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.93	$0.00	$1,459.93	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,352.36	$0.00	$1,352.36	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,252.55	$0.00	$1,252.55	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,210.61	$0.00	$1,210.61	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,167.43	$40.87	$1,208.30	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,113.36	$11.13	$1,124.49	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,070.50	$10.70	$1,081.20	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,043.25	$10.43	$1,053.68	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,036.05	$0.00	$1,036.05	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,003.18	$0.00	$1,003.18	$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	1.14	.86	.28	.28
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
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-393.47	$393.47
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-393.47	$786.94
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-393.76	$1,180.41
07/15/2024	BILL	REMIGIO, BOBBY & ESTRELLA	$1,574.17	$1,574.17
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-364.90	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-364.90	$364.90
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-362.56	$729.80
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-367.57	$1,092.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.39	$1,459.93
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206401. REASON: AMENDMENT TO RE 2024	$367.57	$1,469.32
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-367.57	$1,101.75
07/14/2023	BILL	REMIGIO, BOBBY & ESTRELLA	$1,469.32	$1,469.32
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-338.08	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-338.08	$338.08
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-338.08	$676.16
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-338.12	$1,014.24
07/19/2022	BILL	REMIGIO, BOBBY & ESTRELLA	$1,352.36	$1,352.36
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-313.13	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-313.13	$313.13
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-313.13	$626.26
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-313.16	$939.39
07/14/2021	BILL	REMIGIO, BOBBY & ESTRELLA	$1,252.55	$1,252.55
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-302.64	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-302.64	$302.64
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-302.64	$605.28
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-302.69	$907.92
07/13/2020	BILL	REMIGIO, BOBBY & ESTRELLA	$1,210.61	$1,210.61
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-291.85	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-291.85	$291.85
12/27/2019	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK	$-624.60	$583.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.19	$1,208.30
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.68	$1,179.11
07/15/2019	BILL	REMIGIO, BOBBY & ESTRELLA	$1,167.43	$1,167.43
03/22/2019	PAYMENT	TICOR TITLE CHECK	$-289.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.13	$289.47
01/14/2019	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-278.34	$278.34
10/10/2018	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-278.34	$556.68
08/28/2018	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-278.34	$835.02
07/12/2018	BILL	HEALY, BRIAN & MICHAELA	$1,113.36	$1,113.36
03/05/2018	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-267.62	$0.00
12/31/2017	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-267.62	$267.62
11/15/2017	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-10.70	$535.24
11/01/2017	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-267.62	$545.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.70	$813.56
08/25/2017	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-267.64	$802.86
07/14/2017	BILL	HEALY, BRIAN & MICHAELA	$1,070.50	$1,070.50
04/04/2017	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-10.43	$0.00
03/23/2017	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-260.81	$10.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.43	$271.24
01/06/2017	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-260.81	$260.81
10/17/2016	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-260.81	$521.62
08/09/2016	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-260.82	$782.43
07/12/2016	BILL	HEALY, BRIAN & MICHAELA	$1,043.25	$1,043.25
03/07/2016	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-259.01	$0.00
01/06/2016	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-259.01	$259.01
10/07/2015	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-259.01	$518.02
08/21/2015	PAYMENT	HEALY, BRIAN & MICHAELA CHECK	$-259.02	$777.03
07/14/2015	BILL	HEALY, BRIAN & MICHAELA	$1,036.05	$1,036.05
09/04/2014	PAYMENT	ENGLUND, BEVERLY D TRUSTEE CHECK	$-752.37	$0.00
08/11/2014	PAYMENT	ENGLUND, BEVERLY D TRUSTEE CHECK	$-250.81	$752.37
07/17/2014	BILL	ENGLUND, BEVERLY D TRUSTEE	$1,003.18	$1,003.18
08/07/2013	PAYMENT	ENGLUND, BEVERLY D TRUSTEE CHECK	$-972.34	$0.00
07/16/2013	BILL	ENGLUND, BEVERLY D TRUSTEE	$972.34	$972.34
04/15/2013	PAYMENT	BEVERLY ENGLUND CHECK	$-501.87	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.45	$501.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.38	$478.42
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-234.52	$469.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-234.55	$703.56
07/13/2012	BILL	BEETHAM, BRIAN & CARI	$938.11	$938.11
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-220.78	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-220.78	$220.78
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-220.78	$441.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-220.78	$662.34
07/15/2011	BILL	BEETHAM, BRIAN & CARI	$883.12	$883.12
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-209.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-209.92	$209.92
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-209.92	$419.84
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-209.93	$629.76
07/14/2010	BILL	BEETHAM, BRIAN & CARI	$839.69	$839.69
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-197.04	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-197.04	$197.04
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-197.04	$394.08
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-197.06	$591.12
07/13/2009	BILL	BEETHAM, BRIAN & CARI	$788.18	$788.18
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-175.91	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-175.91	$175.91
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-175.91	$351.82
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-175.94	$527.73
07/18/2008	BILL	BEETHAM, BRIAN & CARI	$703.67	$703.67
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-162.89	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-162.89	$162.89
10/01/2007	PAYMENT	WORLD SAVINGS	$-162.89	$325.78
08/20/2007	PAYMENT	WORLD SAVINGS	$-162.89	$488.67
07/01/2007	BILL	BEETHAM, BRIAN & CARI	$651.56	$651.56
03/05/2007	PAYMENT	WORLD SAVINGS	$-150.83	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-150.81	$150.83
09/27/2006	PAYMENT	WORLD SAVINGS	$-150.81	$301.64
08/09/2006	PAYMENT	WORLD SAVINGS	$-150.81	$452.45
07/01/2006	BILL	BEETHAM, BRIAN & CARI	$603.26	$603.26
02/28/2006	PAYMENT	WORLD SAVINGS	$-139.65	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-139.64	$139.65
09/28/2005	PAYMENT	WORLD SAVINGS	$-139.64	$279.29
08/12/2005	PAYMENT	WORLD SAVINGS	$-139.64	$418.93
07/01/2005	BILL	BEETHAM, BRIAN & CARI	$558.57	$558.57
02/01/2005	PAYMENT	22	$-130.14	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-130.14	$130.14
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-130.14	$260.28
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-130.14	$390.42
07/01/2004	BILL	BEETHAM, BRIAN & CARI	$520.56	$520.56
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-128.79	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-128.79	$128.79
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-128.79	$257.58
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-128.79	$386.37
07/01/2003	BILL	BEETHAM, BRIAN & CARI	$515.16	$515.16
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-127.92	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-127.92	$127.92
09/25/2002	PAYMENT	22	$-127.92	$255.84
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-127.92	$383.76
07/01/2002	BILL	MEIRING, BEATE R TRUSTEE	$511.68	$511.68
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-117.65	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-117.62	$117.65
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-117.62	$235.27
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-117.62	$352.89
07/01/2001	BILL	MEIRING, BEATE R	$470.51	$470.51
03/02/2001	PAYMENT	GREENPOINT MORTGAGE	$-117.61	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-117.59	$117.61
08/01/2000	PAYMENT	BOLTZ PROP MGMT	$-235.18	$235.20
07/01/2000	BILL	KOOYMAN, MICHAEL ET AL*	$470.38	$470.38
07/29/1999	PAYMENT	KOOYMAN, MICHAEL ET	$-467.55	$0.00
07/01/1999	BILL	KOOYMAN, MICHAEL ET AL*	$467.55	$467.55
08/03/1998	PAYMENT	KOOYMAN, MICHAEL ET	$-472.22	$0.00
07/01/1998	BILL	KOOYMAN, MICHAEL ET AL*	$472.22	$472.22
07/28/1997	PAYMENT	BOLTZ PROPERTY MGMT	$-439.05	$0.00
07/01/1997	BILL	KOOYMAN, MICHAEL ET AL*	$439.05	$439.05
03/21/1997	PAYMENT	BOLTZZ PROPERTY MGMT	$-491.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.93	$491.70
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.24	$461.77
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.69	$442.53
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.28	$431.84
07/01/1996	BILL	KOOYMAN, MICHAEL	$427.56	$427.56
11/07/1995	PAYMENT		$-219.48	$0.00
08/21/1995	PAYMENT		$-219.46	$219.48
07/01/1995	BILL	KANENBLEY, C H & P A ET AL	$438.94	$438.94
12/29/1994	PAYMENT		$-218.10	$0.00
08/09/1994	PAYMENT		$-218.08	$218.10
07/01/1994	BILL	KANENBLEY, C H & P A ET AL	$436.18	$436.18
12/29/1993	PAYMENT		$-214.20	$0.00
08/13/1993	PAYMENT		$-214.20	$214.20
07/01/1993	BILL	KANENBLEY, C H & P A ET AL	$428.40	$428.40
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-210.97	$0.00
08/25/1992	PAYMENT		$-210.96	$210.97
07/01/1992	BILL	KANENBLEY, C H & P A ET AL	$421.93	$421.93
01/10/1992	PAYMENT		$-205.62	$0.00
08/28/1991	PAYMENT		$-205.62	$205.62
07/01/1991	BILL	KANENBLEY C H & P A ET AL	$411.24	$411.24
01/10/1991	PAYMENT		$-201.46	$0.00
08/09/1990	PAYMENT		$-201.46	$201.46
07/01/1990	BILL	KANENBLEY C H & P A ET AL	$402.92	$402.92
12/27/1989	PAYMENT		$-184.50	$0.00
08/29/1989	PAYMENT		$-184.50	$184.50
07/01/1989	BILL	KANENBLEY C H & P A ET AL	$369.00	$369.00
12/28/1988	PAYMENT		$-169.92	$0.00
08/10/1988	PAYMENT		$-169.92	$169.92
07/01/1988	BILL	THOMPSON, M ETAL	$339.84	$339.84
12/21/1987	PAYMENT		$-173.76	$0.00
08/14/1987	PAYMENT		$-173.74	$173.76
07/01/1987	BILL	THOMPSON, M ETAL	$347.50	$347.50
12/26/1986	PAYMENT		$-167.36	$0.00
07/22/1986	PAYMENT		$-167.34	$167.36
07/01/1986	BILL	THOMPSON,M ETAL	$334.70	$334.70