Tax Account 1319-30-715-002

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Owners

MCMASTERS, DENNIS
PO BOX 2563
STATELINE, NV 89449

Account Summary

Account ID	1319-30-715-002
Account Type	Real Estate
Location	436 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$334.85
Currently Due	$0.00

Account ID

1319-30-715-002

Account Type

Real Estate

Location

436 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$334.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.64
Total	$1,339.64
Paid	$1,004.79
Balance	$334.85
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

$1,339.64

Total

$1,339.64

Paid

$1,004.79

Balance

$334.85

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	$335.09	$0.00	$335.09	$335.09	$0.00
2	10/07/2024	10/17/2024	Paid	$334.85	$0.00	$334.85	$334.85	$0.00
3	01/06/2025	01/16/2025	Paid	$334.85	$0.00	$334.85	$334.85	$0.00
4	03/03/2025	03/13/2025	Due	$334.85	$0.00	$334.85	$0.00	$334.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.98	$0.00	$1,300.98	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,260.96	$0.00	$1,260.96	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,221.89	$0.00	$1,221.89	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,187.55	$0.00	$1,187.55	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,151.00	$0.00	$1,151.00	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,115.70	$0.00	$1,115.70	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,084.43	$0.00	$1,084.43	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,056.33	$0.00	$1,056.33	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,054.57	$0.00	$1,054.57	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,022.58	$0.00	$1,022.58	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-334.85	$334.85
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-334.85	$669.70
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-335.09	$1,004.55
07/15/2024	BILL	MCMASTERS, DENNIS	$1,339.64	$1,339.64
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.16	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-325.16	$325.16
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-317.57	$650.32
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-333.09	$967.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.54	$1,300.98
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213406. REASON: AMENDMENT TO RE 2024	$333.09	$1,331.52
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-333.09	$998.43
07/14/2023	BILL	MCMASTERS, DENNIS	$1,331.52	$1,331.52
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-315.24	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-315.24	$315.24
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-315.24	$630.48
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-315.24	$945.72
07/19/2022	BILL	MCMASTERS, DENNIS	$1,260.96	$1,260.96
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-305.47	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-305.47	$305.47
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-305.47	$610.94
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-305.48	$916.41
07/14/2021	BILL	MCMASTERS, DENNIS	$1,221.89	$1,221.89
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-296.88	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-296.88	$296.88
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-296.88	$593.76
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-296.91	$890.64
07/13/2020	BILL	MCMASTERS, DENNIS	$1,187.55	$1,187.55
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-287.75	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-287.75	$287.75
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-287.75	$575.50
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-287.75	$863.25
07/15/2019	BILL	MCMASTERS, DENNIS	$1,151.00	$1,151.00
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-278.92	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-278.92	$278.92
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-278.92	$557.84
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-278.94	$836.76
07/12/2018	BILL	MCMASTERS, DENNIS	$1,115.70	$1,115.70
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-271.10	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-271.10	$271.10
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-271.10	$542.20
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-271.13	$813.30
07/14/2017	BILL	MCMASTERS, DENNIS	$1,084.43	$1,084.43
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-264.08	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-264.08	$264.08
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-264.08	$528.16
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-264.09	$792.24
07/12/2016	BILL	MCMASTERS, DENNIS	$1,056.33	$1,056.33
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-263.64	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-263.64	$263.64
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-263.64	$527.28
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-263.65	$790.92
07/14/2015	BILL	MCMASTERS, DENNIS	$1,054.57	$1,054.57
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-255.64	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-255.64	$255.64
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-255.64	$511.28
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-255.66	$766.92
07/17/2014	BILL	MCMASTERS, DENNIS	$1,022.58	$1,022.58
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-247.21	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-247.21	$247.21
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-247.21	$494.42
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-247.24	$741.63
07/16/2013	BILL	MCMASTERS, DENNIS	$988.87	$988.87
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-240.20	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-240.20	$240.20
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-240.20	$480.40
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-240.22	$720.60
07/13/2012	BILL	MCMASTERS, DENNIS	$960.82	$960.82
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.17	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.17	$236.17
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.17	$472.34
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.19	$708.51
07/15/2011	BILL	MCMASTERS, DENNIS	$944.70	$944.70
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.16	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.16	$231.16
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.16	$462.32
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.19	$693.48
07/14/2010	BILL	MCMASTERS, DENNIS	$924.67	$924.67
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-227.91	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-227.91	$227.91
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-227.91	$455.82
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-227.94	$683.73
07/13/2009	BILL	MCMASTERS, DENNIS	$911.67	$911.67
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-206.86	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-206.86	$206.86
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-206.86	$413.72
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-206.86	$620.58
07/18/2008	BILL	MCMASTERS, DENNIS	$827.44	$827.44
03/03/2008	PAYMENT	GMAC MORTGAGE	$-200.84	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-200.84	$200.84
10/01/2007	PAYMENT	GMAC MORTGAGE	$-200.84	$401.68
08/20/2007	PAYMENT	GMAC MORTGAGE	$-200.84	$602.52
07/01/2007	BILL	MCMASTERS, DENNIS	$803.36	$803.36
03/05/2007	PAYMENT	GMAC MORTGAGE	$-195.00	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-194.98	$195.00
09/27/2006	PAYMENT	GMAC MORTGAGE	$-194.98	$389.98
08/09/2006	PAYMENT	GMAC MORTGAGE	$-194.98	$584.96
07/01/2006	BILL	MCMASTERS, DENNIS	$779.94	$779.94
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-189.32	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-189.30	$189.32
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-189.30	$378.62
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-189.30	$567.92
07/01/2005	BILL	MCMASTERS, DENNIS	$757.22	$757.22
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-176.44	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-176.43	$176.44
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-176.43	$352.87
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-176.43	$529.30
07/01/2004	BILL	MCMASTERS, DENNIS	$705.73	$705.73
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-174.49	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-174.47	$174.49
09/24/2003	PAYMENT	OLD REPUBLIC TITLE	$-174.47	$348.96
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-174.47	$523.43
07/01/2003	BILL	MCMASTERS, DENNIS	$697.90	$697.90
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-173.61	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-173.60	$173.61
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-173.60	$347.21
08/23/2002	PAYMENT	NO AMERICAN MTG	$-173.60	$520.81
07/01/2002	BILL	MCMASTERS, DENNIS	$694.41	$694.41
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-163.50	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-163.47	$163.50
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-163.47	$326.97
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-163.47	$490.44
07/01/2001	BILL	MCMASTERS, DENNIS	$653.91	$653.91
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-163.46	$0.00
01/08/2001	PAYMENT	NO AMERICAN MTG	$-163.43	$163.46
10/04/2000	PAYMENT	NORTH AMERICAN	$-163.43	$326.89
08/25/2000	PAYMENT	NORTH AMERICAN	$-163.43	$490.32
07/01/2000	BILL	MCMASTERS, DENNIS	$653.75	$653.75
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-162.46	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-162.45	$162.46
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-162.45	$324.91
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-162.45	$487.36
07/01/1999	BILL	MCMASTERS, DENNIS	$649.81	$649.81
03/15/1999	PAYMENT	MCMASTERS, DENNIS	$-170.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.56	$170.48
01/04/1999	PAYMENT	MCMASTERS, DENNIS	$-163.89	$163.92
10/13/1998	PAYMENT	MCMASTERS, DENNIS	$-163.89	$327.81
07/29/1998	PAYMENT	MCMASTERS, DENNIS	$-163.89	$491.70
07/01/1998	BILL	MCMASTERS, DENNIS	$655.59	$655.59
05/18/1998	PAYMENT	DELZER, DONALD M D	$-328.75	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.22	$328.75
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.09	$310.53
10/09/1997	PAYMENT	DELZER, DONALD M D	$-152.21	$304.44
08/07/1997	PAYMENT	TAHOE MGMT	$-152.21	$456.65
07/01/1997	BILL	DELZER, DONALD M D	$608.86	$608.86
03/06/1997	PAYMENT	TAHOE MGMT	$-169.44	$0.00
01/10/1997	PAYMENT	DELZER, DONALD M D	$-169.41	$169.44
10/10/1996	PAYMENT	TAHOE MGMT	$-169.41	$338.85
08/20/1996	PAYMENT	TAHOE MGMT	$-169.41	$508.26
07/01/1996	BILL	DELZER, DONALD M D	$677.67	$677.67
03/07/1996	PAYMENT		$-173.72	$0.00
01/10/1996	PAYMENT		$-173.69	$173.72
10/03/1995	PAYMENT		$-173.69	$347.41
08/04/1995	PAYMENT		$-173.69	$521.10
07/01/1995	BILL	DELZER, DONALD M D	$694.79	$694.79
01/11/1995	PAYMENT		$-712.98	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.22	$712.98
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.89	$695.76
07/01/1994	BILL	DELZER, DONALD M D	$688.87	$688.87
03/04/1994	PAYMENT		$-169.06	$0.00
01/10/1994	PAYMENT		$-169.04	$169.06
09/10/1993	PAYMENT		$-169.04	$338.10
08/12/1993	PAYMENT		$-169.04	$507.14
07/01/1993	BILL	DELZER, DONALD M D	$676.18	$676.18
02/25/1993	PAYMENT		$-522.81	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.65	$522.81
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.66	$506.16
08/19/1992	PAYMENT		$-166.49	$499.50
07/01/1992	BILL	DELZER, DONALD M D	$665.99	$665.99
02/28/1992	PAYMENT		$-154.83	$0.00
01/08/1992	PAYMENT		$-154.80	$154.83
09/09/1991	PAYMENT		$-154.80	$309.63
08/14/1991	PAYMENT		$-154.80	$464.43
07/01/1991	BILL	DELZER, DONALD M D	$619.23	$619.23
02/25/1991	PAYMENT		$-151.60	$0.00
01/08/1991	PAYMENT		$-151.57	$151.60
10/10/1990	PAYMENT		$-151.57	$303.17
08/07/1990	PAYMENT		$-151.57	$454.74
07/01/1990	BILL	DELZER, DONALD M D	$606.31	$606.31
12/11/1989	PAYMENT		$-277.03	$0.00
11/13/1989	PAYMENT		$-144.05	$277.03
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.54	$421.08
09/08/1989	PAYMENT		$-138.51	$415.54
07/01/1989	BILL	DELZER, DONALD M D	$554.05	$554.05
01/04/1989	PAYMENT		$-255.13	$0.00
10/07/1988	PAYMENT		$-127.56	$255.13
09/02/1988	PAYMENT		$-447.58	$382.69
09/02/1988	INTEREST	Interest to date	$30.60	$830.27
09/02/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$799.67
07/01/1988	BILL	DELZER, DONALD M D	$510.25	$799.67
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.06	$289.42
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.22	$266.36
10/12/1987	PAYMENT		$-130.56	$261.14
08/13/1987	PAYMENT		$-130.56	$391.70
07/01/1987	BILL	DELZER, DONALD M D	$522.26	$522.26
02/19/1987	PAYMENT		$-104.54	$0.00
12/24/1986	PAYMENT		$-104.54	$104.54
10/08/1986	PAYMENT		$-104.54	$209.08
08/01/1986	PAYMENT		$-104.54	$313.62
07/01/1986	BILL	DELZER,DONALD M D	$418.16	$418.16