Tax Account 1319-30-719-015

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Owners

ISLAND TIME PROPERTIES LLC
PO BOX 3390
STATELINE, NV 89449

Account Summary

Account ID	1319-30-719-015
Account Type	Real Estate
Location	416 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$713.32
Currently Due	$0.00

Account ID

1319-30-719-015

Account Type

Real Estate

Location

416 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$713.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,853.57
Total	$2,853.57
Paid	$2,140.25
Balance	$713.32
Due	$0.00
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

$2,853.57

Total

$2,853.57

Paid

$2,140.25

Balance

$713.32

Due

$0.00

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	$713.61	$0.00	$713.61	$713.61	$0.00
2	10/07/2024	10/17/2024	Paid	$713.32	$0.00	$713.32	$713.32	$0.00
3	01/06/2025	01/16/2025	Paid	$713.32	$0.00	$713.32	$713.32	$0.00
4	03/03/2025	03/13/2025	Due	$713.32	$0.00	$713.32	$0.00	$713.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,646.17	$0.00	$2,646.17	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,449.06	$0.00	$2,449.06	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,268.05	$0.00	$2,268.05	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,194.75	$0.00	$2,194.75	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,117.99	$0.00	$2,117.99	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,020.33	$0.00	$2,020.33	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,940.53	$0.00	$1,940.53	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,891.67	$0.00	$1,891.67	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,888.35	$0.00	$1,888.35	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,828.35	$0.00	$1,828.35	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-713.32	$713.32
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-713.32	$1,426.64
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-713.61	$2,139.96
07/15/2024	BILL	ISLAND TIME PROPERTIES LLC	$2,853.57	$2,853.57
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-661.48	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-661.48	$661.48
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-659.19	$1,322.96
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-664.02	$1,982.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.10	$2,646.17
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206207. REASON: AMENDMENT TO RE 2024	$664.02	$2,655.27
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-664.02	$1,991.25
07/14/2023	BILL	ISLAND TIME PROPERTIES LLC	$2,655.27	$2,655.27
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-612.26	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-612.26	$612.26
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-612.26	$1,224.52
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-612.28	$1,836.78
07/19/2022	BILL	ISLAND TIME PROPERTIES LLC	$2,449.06	$2,449.06
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-567.01	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-567.01	$567.01
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-567.01	$1,134.02
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-567.02	$1,701.03
07/14/2021	BILL	ISLAND TIME PROPERTIES LLC	$2,268.05	$2,268.05
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-548.68	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-548.68	$548.68
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-548.68	$1,097.36
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-548.71	$1,646.04
07/13/2020	BILL	ISLAND TIME PROPERTIES LLC	$2,194.75	$2,194.75
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-529.49	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-529.49	$529.49
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-529.49	$1,058.98
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-529.52	$1,588.47
07/15/2019	BILL	LANG, RICHARD WILLIAM III	$2,117.99	$2,117.99
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-505.08	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-505.08	$505.08
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-505.08	$1,010.16
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-505.09	$1,515.24
07/12/2018	BILL	LANG, RICHARD WILLIAM III	$2,020.33	$2,020.33
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-485.13	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-485.13	$485.13
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-485.13	$970.26
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-485.14	$1,455.39
07/14/2017	BILL	LANG, RICHARD WILLIAM III	$1,940.53	$1,940.53
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-472.91	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-472.91	$472.91
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-472.91	$945.82
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-472.94	$1,418.73
07/12/2016	BILL	LANG, RICHARD WILLIAM III	$1,891.67	$1,891.67
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-472.08	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-472.08	$472.08
10/07/2015	PAYMENT	RPM MORTGAGE CHECK	$-472.08	$944.16
08/17/2015	PAYMENT	RPM MORTGAGE CHECK	$-472.11	$1,416.24
07/14/2015	BILL	LANG, RICHARD WILLIAM III	$1,888.35	$1,888.35
03/03/2015	PAYMENT	RPM MORTGAGE CHECK	$-457.08	$0.00
01/06/2015	PAYMENT	RPM MORTGAGE CHECK	$-457.08	$457.08
10/03/2014	PAYMENT	RPM MORTGAGE CHECK	$-457.08	$914.16
08/18/2014	PAYMENT	RPM MORTGAGE CHECK	$-457.11	$1,371.24
07/17/2014	BILL	LANG, RICHARD WILLIAM III	$1,828.35	$1,828.35
03/04/2014	PAYMENT	RPM MORTGAGE CHECK	$-442.95	$0.00
01/07/2014	PAYMENT	RPM MORTGAGE CHECK	$-442.95	$442.95
10/03/2013	PAYMENT	RPM MORTGAGE CHECK	$-442.95	$885.90
08/16/2013	PAYMENT	RPM MORTGAGE CHECK	$-442.95	$1,328.85
07/16/2013	BILL	LANG, RICHARD WILLIAM III	$1,771.80	$1,771.80
03/04/2013	PAYMENT	RPM MORTGAGE CHECK	$-425.39	$0.00
11/09/2012	PAYMENT	NORTH AMERICAN TITLE CHECK	$-1,335.76	$425.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.54	$1,761.15
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.02	$1,718.61
07/13/2012	BILL	MORENO, ROBERT & STACIE M	$1,701.59	$1,701.59
03/02/2012	PAYMENT	CHASE CHECK	$-402.59	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-402.59	$402.59
10/03/2011	PAYMENT	CHASE CHECK	$-402.59	$805.18
08/13/2011	PAYMENT	CHASE CHECK	$-402.61	$1,207.77
07/15/2011	BILL	MORENO, ROBERT & STACIE M	$1,610.38	$1,610.38
03/08/2011	PAYMENT	CHASE CHECK	$-382.72	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-382.72	$382.72
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-382.72	$765.44
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-382.75	$1,148.16
07/14/2010	BILL	MORENO, ROBERT & STACIE M	$1,530.91	$1,530.91
02/25/2010	PAYMENT	MORENO, ROBERT & STACIE M CHECK	$-359.30	$0.00
01/05/2010	PAYMENT	MORENO, ROBERT & STACIE M CHECK	$-359.30	$359.30
10/01/2009	PAYMENT	MORENO, ROBERT & STACIE M CHECK	$-359.30	$718.60
08/17/2009	PAYMENT	MORENO, ROBERT & STACIE M CHECK	$-359.32	$1,077.90
07/13/2009	BILL	MORENO, ROBERT & STACIE M	$1,437.22	$1,437.22
03/03/2009	PAYMENT	MORENO, ROBERT & STACIE M CHECK	$-320.05	$0.00
01/08/2009	PAYMENT	MORENO, ROBERT & STACIE M CHECK	$-320.05	$320.05
10/10/2008	PAYMENT	MORENO, ROBERT & STACIE M CHECK	$-320.05	$640.10
08/06/2008	PAYMENT	MORENO, ROBERT & STACIE M CHECK	$-320.07	$960.15
07/18/2008	BILL	MORENO, ROBERT & STACIE M	$1,280.22	$1,280.22
02/26/2008	PAYMENT	MORENO, ROBERT & STA	$-296.36	$0.00
01/02/2008	PAYMENT	MORENO, ROBERT & STA	$-296.36	$296.36
09/25/2007	PAYMENT	MORENO, ROBERT & STA	$-296.36	$592.72
08/15/2007	PAYMENT	MORENO, ROBERT & STA	$-296.36	$889.08
07/01/2007	BILL	MORENO, ROBERT & STACIE M	$1,185.44	$1,185.44
02/27/2007	PAYMENT	MORENO, ROBERT & STA	$-274.42	$0.00
12/28/2006	PAYMENT	MORENO, ROBERT & STA	$-274.39	$274.42
09/27/2006	PAYMENT	MORENO, ROBERT & STA	$-274.39	$548.81
08/04/2006	PAYMENT	MORENO, ROBERT & STA	$-274.39	$823.20
07/01/2006	BILL	MORENO, ROBERT & STACIE M	$1,097.59	$1,097.59
03/08/2006	PAYMENT	MORENO, ROBERT & STA	$-254.08	$0.00
12/14/2005	PAYMENT	22	$-254.07	$254.08
10/10/2005	PAYMENT	PERRY, MICHAEL & SCA	$-254.07	$508.15
08/23/2005	PAYMENT	PERRY, MICHAEL & SCA	$-254.07	$762.22
07/01/2005	BILL	PERRY, MICHAEL & SCANLON, DIAN	$1,016.29	$1,016.29
02/14/2005	PAYMENT	PERRY, MICHAEL & SCA	$-246.69	$0.00
12/22/2004	PAYMENT	PERRY, MICHAEL & SCA	$-246.67	$246.69
09/24/2004	PAYMENT	PERRY, MICHAEL & SCA	$-246.67	$493.36
08/25/2004	PAYMENT	PERRY, MICHAEL & SCA	$-246.67	$740.03
07/01/2004	BILL	PERRY, MICHAEL & SCANLON, DIAN	$986.70	$986.70
02/09/2004	PAYMENT	PERRY, MICHAEL & SCA	$-243.77	$0.00
12/12/2003	PAYMENT	PERRY, MICHAEL & SCA	$-243.76	$243.77
10/10/2003	PAYMENT	PERRY, MICHAEL & SCA	$-243.76	$487.53
08/13/2003	PAYMENT	PERRY, MICHAEL & SCA	$-243.76	$731.29
07/01/2003	BILL	PERRY, MICHAEL & SCANLON, DIAN	$975.05	$975.05
03/07/2003	PAYMENT	MICHAEL PERRY	$-243.04	$0.00
02/03/2003	PAYMENT	DIANA PERRY	$-243.03	$243.04
02/03/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$486.07
01/03/2003	PAYMENT	OLD REPUBLIC TITLE	$-520.08	$486.07
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.30	$1,006.15
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.72	$981.85
07/01/2002	BILL	GARCIA, PAUL	$972.13	$972.13
02/14/2002	PAYMENT	CUTHBERTSON, JUDY	$-191.18	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-191.17	$191.18
09/19/2001	PAYMENT	CUTHBERTSON, JUDY	$-191.17	$382.35
08/07/2001	PAYMENT	CUTHBERTSON, JUDY	$-191.17	$573.52
07/01/2001	BILL	CUTHBERTSON, JUDY	$764.69	$764.69
02/20/2001	PAYMENT	HOMES & CONDOS	$-191.14	$0.00
12/04/2000	PAYMENT	HOMES & CONDOS	$-191.12	$191.14
09/08/2000	PAYMENT	HOMES & CONDOS	$-191.12	$382.26
08/07/2000	PAYMENT	HOMES & CONDOS	$-191.12	$573.38
07/01/2000	BILL	CUTHBERTSON, JUDY	$764.50	$764.50
03/07/2000	PAYMENT	HOMES & CONDOS	$-189.99	$0.00
12/09/1999	PAYMENT	HOMES & CONDOS	$-189.97	$189.99
11/05/1999	PAYMENT	HOMES & CONDOS	$-197.57	$379.96
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.60	$577.53
08/11/1999	PAYMENT	HOMES * CONDOS	$-189.97	$569.93
07/01/1999	BILL	CUTHBERTSON, JUDY	$759.90	$759.90
02/05/1999	PAYMENT	TAHOE MGMT	$-191.52	$0.00
01/13/1999	PAYMENT	TAHOE MGMT	$-191.49	$191.52
10/07/1998	PAYMENT	AT-TAHOE	$-191.49	$383.01
08/10/1998	PAYMENT	AT-TAHOE	$-191.49	$574.50
07/01/1998	BILL	VIERA, EVIE & DAVIDSON, JUDY	$765.99	$765.99
02/25/1998	PAYMENT	U S PROPERTY MGRS	$-177.69	$0.00
01/09/1998	PAYMENT	US PROPERTY MGRS	$-177.68	$177.69
10/09/1997	PAYMENT	VIERA, EVIE & DAVIDS	$-177.68	$355.37
08/07/1997	PAYMENT	TAHOE MGMT	$-177.68	$533.05
07/01/1997	BILL	VIERA, EVIE & DAVIDSON, JUDY	$710.73	$710.73
03/06/1997	PAYMENT	TAHOE MGMT	$-176.06	$0.00
01/10/1997	PAYMENT	VIERA, EVIE	$-176.05	$176.06
10/10/1996	PAYMENT	TAHOE MGMT	$-176.05	$352.11
08/20/1996	PAYMENT	TAHOE MGMT	$-176.05	$528.16
07/01/1996	BILL	VIERA, EVIE	$704.21	$704.21
04/01/1996	PAYMENT		$-386.20	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.05	$386.20
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.22	$368.15
10/10/1995	PAYMENT		$-180.45	$360.93
08/29/1995	PAYMENT		$-180.45	$541.38
07/01/1995	BILL	DULAC, ROBERT D	$721.83	$721.83
03/09/1995	PAYMENT		$-178.87	$0.00
01/04/1995	PAYMENT		$-178.87	$178.87
10/13/1994	PAYMENT		$-178.87	$357.74
08/24/1994	PAYMENT		$-178.87	$536.61
07/01/1994	BILL	DULAC, ROBERT D	$715.48	$715.48
03/09/1994	PAYMENT		$-175.57	$0.00
01/11/1994	PAYMENT		$-175.57	$175.57
10/08/1993	PAYMENT		$-175.57	$351.14
08/24/1993	PAYMENT		$-175.57	$526.71
07/01/1993	BILL	DULAC, ROBERT D	$702.28	$702.28
03/03/1993	PAYMENT		$-172.93	$0.00
01/12/1993	PAYMENT		$-172.92	$172.93
10/15/1992	PAYMENT		$-172.92	$345.85
08/21/1992	PAYMENT		$-172.92	$518.77
07/01/1992	BILL	DULAC, ROBERT D	$691.69	$691.69
03/09/1992	PAYMENT		$-163.42	$0.00
01/07/1992	PAYMENT		$-163.39	$163.42
10/04/1991	PAYMENT		$-163.39	$326.81
08/22/1991	PAYMENT		$-163.39	$490.20
07/01/1991	BILL	DULAC, ROBERT D	$653.59	$653.59
03/05/1991	PAYMENT		$-159.95	$0.00
01/14/1991	PAYMENT		$-159.95	$159.95
09/27/1990	PAYMENT		$-159.95	$319.90
08/09/1990	PAYMENT		$-159.95	$479.85
07/01/1990	BILL	DULAC, ROBERT D	$639.80	$639.80
12/19/1989	PAYMENT		$-292.16	$0.00
08/29/1989	PAYMENT		$-292.16	$292.16
07/01/1989	BILL	SMITH, WELDON J & NANCY	$584.32	$584.32
08/10/1988	PAYMENT		$-538.15	$0.00
07/01/1988	BILL	SMITH, WELDON J & NANCY	$538.15	$538.15
08/18/1987	PAYMENT		$-550.94	$0.00
07/01/1987	BILL	SMITH, WELDON J & NANCY	$550.94	$550.94
01/05/1987	PAYMENT		$-242.16	$0.00
07/15/1986	PAYMENT		$-242.14	$242.16
07/01/1986	BILL	SMITH,WELDON J & NANCY	$484.30	$484.30