Tax Account 1319-30-621-006

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Owners

CHIPMAN, STEPHEN BRET
3442 S UPPER TRUCKEE RD
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1319-30-621-006
Account Type	Real Estate
Location	769 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-621-006

Account Type

Real Estate

Location

769 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.38
Total	$1,760.38
Paid	$1,760.38
Balance	$0.00
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

$1,760.38

Total

$1,760.38

Paid

$1,760.38

Balance

$0.00

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	$440.32	$0.00	$440.32	$440.32	$0.00
2	10/07/2024	10/17/2024	Paid	$440.02	$0.00	$440.02	$440.02	$0.00
3	01/06/2025	01/16/2025	Paid	$440.02	$0.00	$440.02	$440.02	$0.00
4	03/03/2025	03/13/2025	Paid	$440.02	$0.00	$440.02	$440.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.18	$0.00	$1,632.18	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,512.03	$0.00	$1,512.03	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,466.98	$0.00	$1,466.98	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,423.48	$0.00	$1,423.48	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,380.80	$0.00	$1,380.80	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,317.05	$0.00	$1,317.05	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,266.12	$0.00	$1,266.12	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,234.03	$0.00	$1,234.03	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,226.54	$0.00	$1,226.54	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,187.72	$0.00	$1,187.72	$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	1.14	.00	.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
08/09/2024	PAYMENT	CHECK ACH - 100327	$-1,760.38	$0.00
07/15/2024	BILL	SHOTTS YOON FAMILY TRUST	$1,760.38	$1,760.38
08/14/2023	PAYMENT	JEFFREY SHOTTS SYS ACH - 308786803 ORIG: GOVACH	$-1,632.18	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.01	$1,632.18
08/14/2023	ADJUSTMENT	JEFFREY SHOTTS GOVACH ACH - 308786803 VOIDED PAYMENT: 1186629. REASON: AMENDMENT TO RE 2024	$1,642.19	$1,642.19
08/01/2023	PAYMENT	JEFFREY SHOTTS GOVACH ACH - 308786803	$-1,642.19	$0.00
07/14/2023	BILL	SHOTTS YOON FAMILY TRUST	$1,642.19	$1,642.19
02/22/2023	PAYMENT	X SUI WT NORW -	$-378.00	$0.00
12/16/2022	PAYMENT	X SUI WT NORW -	$-378.00	$378.00
09/22/2022	PAYMENT	X SUI WT NORW -	$-378.00	$756.00
08/01/2022	PAYMENT	X SUI WT NORW -	$-378.03	$1,134.00
07/19/2022	BILL	BYRON, ANDREW & SUI, XIAODI	$1,512.03	$1,512.03
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-366.74	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-366.74	$366.74
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-366.74	$733.48
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-366.76	$1,100.22
07/14/2021	BILL	BYRON, ANDREW & SUI, XIAODI	$1,466.98	$1,466.98
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-355.86	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-355.86	$355.86
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-355.86	$711.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-355.90	$1,067.58
07/13/2020	BILL	BYRON, ANDREW & SUI, XIAODI	$1,423.48	$1,423.48
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-345.20	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-345.20	$345.20
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-345.20	$690.40
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-345.20	$1,035.60
07/15/2019	BILL	BOOTH, LOIS D TTEE	$1,380.80	$1,380.80
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.26	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.26	$329.26
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.26	$658.52
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.27	$987.78
07/12/2018	BILL	BOOTH, LOIS D TTEE	$1,317.05	$1,317.05
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.53	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.53	$316.53
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.53	$633.06
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-316.53	$949.59
07/14/2017	BILL	BOOTH, LOIS D TTEE	$1,266.12	$1,266.12
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.50	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.50	$308.50
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.50	$617.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-308.53	$925.50
07/12/2016	BILL	BOOTH, THOMAS III & LOIS TTEE	$1,234.03	$1,234.03
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.63	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.63	$306.63
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.63	$613.26
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.65	$919.89
07/14/2015	BILL	BOOTH, THOMAS C III & LOIS D	$1,226.54	$1,226.54
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.93	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.93	$296.93
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.93	$593.86
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-296.93	$890.79
07/17/2014	BILL	BOOTH, THOMAS C III & LOIS D	$1,187.72	$1,187.72
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.85	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.85	$287.85
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.85	$575.70
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-287.87	$863.55
07/16/2013	BILL	BOOTH, THOMAS C III & LOIS D	$1,151.42	$1,151.42
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-357.30	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-357.30	$357.30
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-357.30	$714.60
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-357.32	$1,071.90
07/13/2012	BILL	BOOTH, THOMAS C III & LOIS D	$1,429.22	$1,429.22
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-361.14	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-361.14	$361.14
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-361.14	$722.28
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-361.15	$1,083.42
07/15/2011	BILL	BOOTH, THOMAS C III & LOIS D	$1,444.57	$1,444.57
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-364.94	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-364.94	$364.94
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-364.94	$729.88
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-364.96	$1,094.82
07/14/2010	BILL	BOOTH, THOMAS C III & LOIS D	$1,459.78	$1,459.78
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-341.33	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-341.33	$341.33
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-341.33	$682.66
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-341.36	$1,023.99
07/13/2009	BILL	BOOTH, THOMAS C III & LOIS D	$1,365.35	$1,365.35
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-308.83	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-308.83	$308.83
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-308.83	$617.66
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-308.84	$926.49
07/18/2008	BILL	BOOTH, THOMAS C III & LOIS D	$1,235.33	$1,235.33
08/22/2007	PAYMENT	AMERICAN HOME MTG	$-857.91	$0.00
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-285.96	$857.91
07/01/2007	BILL	BOOTH, THOMAS C III & LOIS D	$1,143.87	$1,143.87
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-264.78	$0.00
11/21/2006	PAYMENT	22	$-264.77	$264.78
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-264.77	$529.55
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-264.77	$794.32
07/01/2006	BILL	CURLEY, JOHN MICHAEL	$1,059.09	$1,059.09
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-245.16	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-245.16	$245.16
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-245.16	$490.32
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-245.16	$735.48
07/01/2005	BILL	CURLEY, JOHN MICHAEL	$980.64	$980.64
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-228.49	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-228.48	$228.49
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-228.48	$456.97
08/02/2004	PAYMENT	33	$-228.48	$685.45
07/01/2004	BILL	PEARSON, LOIS A TRUSTEE	$913.93	$913.93
02/25/2004	PAYMENT	REGIONS MORTGAGE INC	$-226.26	$0.00
12/31/2003	PAYMENT	REGIONS MORTGAGE INC	$-226.23	$226.26
10/02/2003	PAYMENT	REGIONS MORTGAGE INC	$-226.23	$452.49
08/26/2003	PAYMENT	REGIONS MTG	$-226.23	$678.72
07/01/2003	BILL	PEARSON, LOIS A TRUSTEE	$904.95	$904.95
02/28/2003	PAYMENT	REGIONS MORTGAGE INC	$-224.34	$0.00
01/03/2003	PAYMENT	REGIONS MORTGAGE INC	$-224.34	$224.34
09/13/2002	PAYMENT	REGIONS MORTG INC	$-224.34	$448.68
08/12/2002	PAYMENT	REGIONS MORTGAGE INC	$-224.34	$673.02
07/01/2002	BILL	PEARSON, GEORGE & LOIS A	$897.36	$897.36
02/21/2002	PAYMENT	REGIONS MORTGAGE INC	$-159.35	$0.00
12/21/2001	PAYMENT	REGIONS MORTGAGE INC	$-159.33	$159.35
09/28/2001	PAYMENT	REGIONS MORTGAGE INC	$-159.33	$318.68
08/09/2001	PAYMENT	REGIONS MORTGAGE INC	$-159.33	$478.01
07/01/2001	BILL	PEARSON, GEORGE & LOIS A	$637.34	$637.34
02/26/2001	PAYMENT	REGIONS MORTGAGE INC	$-159.32	$0.00
12/22/2000	PAYMENT	REGIONS MORTGAGE INC	$-159.29	$159.32
09/22/2000	PAYMENT	REGIONS MORTGAGE INC	$-159.29	$318.61
08/10/2000	PAYMENT	REGIONS MORTGAGE INC	$-159.29	$477.90
07/01/2000	BILL	PEARSON, GEORGE & LOIS A	$637.19	$637.19
02/21/2000	PAYMENT	REGIONS MORTGAGE INC	$-158.35	$0.00
12/23/1999	PAYMENT	REGIONS MORTGAGE INC	$-158.33	$158.35
09/21/1999	PAYMENT	REGIONS MORTGAGE INC	$-158.33	$316.68
08/05/1999	PAYMENT	REGIONS MORTGAGE INC	$-158.33	$475.01
07/01/1999	BILL	PEARSON, GEORGE & LOIS A	$633.34	$633.34
02/22/1999	PAYMENT	REGIONS MORTGAGE INC	$-159.78	$0.00
12/28/1998	PAYMENT	REGIONS BANK	$-159.77	$159.78
09/25/1998	PAYMENT	FIRST COMMERCIAL MOR	$-159.77	$319.55
08/06/1998	PAYMENT	FIRST COMMERCIAL MOR	$-159.77	$479.32
07/01/1998	BILL	PEARSON, GEORGE & LOIS A	$639.09	$639.09
03/08/1998	PAYMENT	FIRST COMMERCIAL MOR	$-148.38	$0.00
12/23/1997	PAYMENT	FIRST COMMERCIAL MOR	$-148.37	$148.38
09/30/1997	PAYMENT	FIRST COMMERCIAL MOR	$-148.37	$296.75
08/13/1997	PAYMENT	FIRST COMMERCIAL MOR	$-148.37	$445.12
07/01/1997	BILL	PEARSON, GEORGE & LOIS A	$593.49	$593.49
02/26/1997	PAYMENT	FIRST COMMERCIAL MOR	$-141.58	$0.00
01/06/1997	PAYMENT	FIRST COMMERCIAL MOR	$-141.58	$141.58
10/07/1996	PAYMENT	FIRST COMMERCIAL MOR	$-141.58	$283.16
08/12/1996	PAYMENT	PEARSON, GEORGE & LO	$-141.58	$424.74
07/01/1996	BILL	PEARSON, GEORGE & LOIS A	$566.32	$566.32
03/04/1996	PAYMENT		$-145.23	$0.00
01/02/1996	PAYMENT		$-145.20	$145.23
08/21/1995	PAYMENT		$-290.40	$290.43
07/01/1995	BILL	PEARSON, GEORGE & LOIS A	$580.83	$580.83
12/29/1994	PAYMENT		$-288.14	$0.00
08/09/1994	PAYMENT		$-288.14	$288.14
07/01/1994	BILL	PEARSON, GEORGE & L A	$576.28	$576.28
12/29/1993	PAYMENT		$-282.89	$0.00
08/13/1993	PAYMENT		$-282.86	$282.89
07/01/1993	BILL	PEARSON, GEORGE & L A	$565.75	$565.75
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-278.62	$0.00
08/25/1992	PAYMENT		$-278.60	$278.62
07/01/1992	BILL	PEARSON, GEORGE & L A	$557.22	$557.22
01/10/1992	PAYMENT		$-278.37	$0.00
08/28/1991	PAYMENT		$-278.36	$278.37
07/01/1991	BILL	PEARSON, GEORGE & L A	$556.73	$556.73
01/10/1991	PAYMENT		$-272.57	$0.00
08/09/1990	PAYMENT		$-272.54	$272.57
07/01/1990	BILL	PEARSON, GEORGE & L A	$545.11	$545.11
12/27/1989	PAYMENT		$-249.09	$0.00
08/29/1989	PAYMENT		$-249.06	$249.09
07/01/1989	BILL	PEARSON, GEORGE & L A	$498.15	$498.15
12/28/1988	PAYMENT		$-229.40	$0.00
08/10/1988	PAYMENT		$-229.38	$229.40
07/01/1988	BILL	PEARSON, GEORGE & L A	$458.78	$458.78
12/21/1987	PAYMENT		$-234.80	$0.00
08/14/1987	PAYMENT		$-234.78	$234.80
07/01/1987	BILL	PEARSON, GEORGE & L A	$469.58	$469.58
12/26/1986	PAYMENT		$-198.40	$0.00
07/22/1986	PAYMENT		$-198.38	$198.40
07/01/1986	BILL	PEARSON,GEORGE & L A	$396.78	$396.78