Tax Account 1418-15-510-011
Owners
HOUSE FAMILY TRUST
PO BOX 1628
ZEPHYR COVE, NV 89448
HOUSE, WARREN W & CAROLANNE K
HOUSE, WARREN W TTEE
HOUSE, CAROLANNE K TTEE
Account Summary
| Account ID | 1418-15-510-011 |
|---|---|
| Account Type | Real Estate |
| Location | 216 SOUTH MEADOW RD TAHOE DOUGLAS SEWER |
| Balance | $4,909.17 |
| Currently Due | $1,636.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,545.81 |
| Total | $6,545.81 |
| Paid | $1,636.64 |
| Balance | $4,909.17 |
| Due | $1,636.39 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,470.99 | $0.00 | $6,470.99 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $6,185.17 | $0.00 | $6,185.17 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $6,009.56 | $0.00 | $6,009.56 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $5,833.81 | $0.00 | $5,833.81 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $5,668.54 | $0.00 | $5,668.54 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $5,800.46 | $0.00 | $5,800.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $5,638.69 | $0.00 | $5,638.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $5,501.57 | $0.00 | $5,501.57 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $5,499.62 | $0.00 | $5,499.62 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $5,342.61 | $0.00 | $5,342.61 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,636.64 | $4,909.17 |
| 07/15/2024 | BILL | HOUSE FAMILY TRUST | $6,545.81 | $6,545.81 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,617.69 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,617.69 | $1,617.69 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,595.85 | $3,235.38 |
| 08/14/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT | $-1,639.76 | $4,831.23 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-87.21 | $6,470.99 |
| 08/14/2023 | ADJUSTMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206436. REASON: AMENDMENT TO RE 2024 | $1,639.76 | $6,558.20 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,639.76 | $4,918.44 |
| 07/14/2023 | BILL | HOUSE FAMILY TRUST | $6,558.20 | $6,558.20 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,546.29 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,546.29 | $1,546.29 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,546.29 | $3,092.58 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,546.30 | $4,638.87 |
| 07/19/2022 | BILL | HOUSE, WARREN W & CAROLANNE K | $6,185.17 | $6,185.17 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,502.39 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,502.39 | $1,502.39 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,502.39 | $3,004.78 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,502.39 | $4,507.17 |
| 07/14/2021 | BILL | HOUSE, WARREN W & CAROLANNE K | $6,009.56 | $6,009.56 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,458.44 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,458.44 | $1,458.44 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,458.44 | $2,916.88 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,458.49 | $4,375.32 |
| 07/13/2020 | BILL | HOUSE, WARREN W & CAROLANNE K | $5,833.81 | $5,833.81 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-1,417.13 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,417.13 | $1,417.13 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,417.13 | $2,834.26 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,417.15 | $4,251.39 |
| 07/15/2019 | BILL | HOUSE, WARREN W & CAROLANNE K | $5,668.54 | $5,668.54 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-1,450.11 | $0.00 |
| 12/31/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,450.11 | $1,450.11 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,450.11 | $2,900.22 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,450.13 | $4,350.33 |
| 07/12/2018 | BILL | HOUSE, WARREN W & CAROLANNE K | $5,800.46 | $5,800.46 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,409.67 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,409.67 | $1,409.67 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,409.67 | $2,819.34 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,409.68 | $4,229.01 |
| 07/14/2017 | BILL | HOUSE, WARREN W & CAROLANNE K | $5,638.69 | $5,638.69 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,375.39 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,375.39 | $1,375.39 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,375.39 | $2,750.78 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,375.40 | $4,126.17 |
| 07/12/2016 | BILL | HOUSE, WARREN W & CAROLANNE K | $5,501.57 | $5,501.57 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,374.90 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,374.90 | $1,374.90 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,374.90 | $2,749.80 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,374.92 | $4,124.70 |
| 07/14/2015 | BILL | HOUSE, WARREN W & CAROLANNE K | $5,499.62 | $5,499.62 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,335.65 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,335.65 | $1,335.65 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,335.65 | $2,671.30 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,335.66 | $4,006.95 |
| 07/17/2014 | BILL | HOUSE, WARREN W & CAROLANNE K | $5,342.61 | $5,342.61 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,297.50 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,297.50 | $1,297.50 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-1,297.50 | $2,595.00 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-1,297.52 | $3,892.50 |
| 07/16/2013 | BILL | HOUSE, WARREN W & CAROLANNE K | $5,190.02 | $5,190.02 |
| 02/04/2013 | PAYMENT | FIDELITY NAT'L TITLE CHECK | $-1,261.13 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-1,261.13 | $1,261.13 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-1,261.13 | $2,522.26 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-1,261.16 | $3,783.39 |
| 07/13/2012 | BILL | HOUSE, WARREN W & CAROLANNE K | $5,044.55 | $5,044.55 |
| 01/30/2012 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-1,228.38 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,228.38 | $1,228.38 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,228.38 | $2,456.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,228.40 | $3,685.14 |
| 07/15/2011 | BILL | HOUSE, WARREN W & CAROLANNE K | $4,913.54 | $4,913.54 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,194.56 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,194.56 | $1,194.56 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,194.56 | $2,389.12 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,194.59 | $3,583.68 |
| 07/14/2010 | BILL | HOUSE, WARREN W & CAROLANNE K | $4,778.27 | $4,778.27 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,161.63 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,161.63 | $1,161.63 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,161.63 | $2,323.26 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,161.66 | $3,484.89 |
| 07/13/2009 | BILL | HOUSE, WARREN W & CAROLANNE K | $4,646.55 | $4,646.55 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-1,078.06 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-1,078.06 | $1,078.06 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-1,078.06 | $2,156.12 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-1,078.09 | $3,234.18 |
| 07/18/2008 | BILL | HOUSE, WARREN W & CAROLANNE K | $4,312.27 | $4,312.27 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,046.66 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,046.66 | $1,046.66 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,046.66 | $2,093.32 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,046.66 | $3,139.98 |
| 07/01/2007 | BILL | HOUSE, WARREN W & CAROLANNE K | $4,186.64 | $4,186.64 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,016.20 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,016.17 | $1,016.20 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,016.17 | $2,032.37 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,016.17 | $3,048.54 |
| 07/01/2006 | BILL | HOUSE, WARREN W & CAROLANNE K | $4,064.71 | $4,064.71 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-986.58 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-986.58 | $986.58 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-986.58 | $1,973.16 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-986.58 | $2,959.74 |
| 07/01/2005 | BILL | HOUSE, WARREN W & CAROLANNE K | $3,946.32 | $3,946.32 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-957.86 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-957.83 | $957.86 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-957.83 | $1,915.69 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-957.83 | $2,873.52 |
| 07/01/2004 | BILL | HOUSE, WARREN W & CAROLANNE K | $3,831.35 | $3,831.35 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-933.78 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-933.78 | $933.78 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-933.78 | $1,867.56 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-933.78 | $2,801.34 |
| 07/01/2003 | BILL | HOUSE, WARREN W & CAROLANNE K | $3,735.12 | $3,735.12 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-929.95 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-929.95 | $929.95 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-929.95 | $1,859.90 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-929.95 | $2,789.85 |
| 07/01/2002 | BILL | HOUSE, WARREN W & CAROLANNE K | $3,719.80 | $3,719.80 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-921.31 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-921.28 | $921.31 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-921.28 | $1,842.59 |
| 09/04/2001 | PAYMENT | 9996 | $-921.28 | $2,763.87 |
| 07/01/2001 | BILL | HOUSE, WARREN W & CAROLANNE K | $3,685.15 | $3,685.15 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-751.59 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-751.56 | $751.59 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-751.56 | $1,503.15 |
| 08/18/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-751.56 | $2,254.71 |
| 07/01/2000 | BILL | HOUSE, WARREN W & CAROLANNE K | $3,006.27 | $3,006.27 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-750.32 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-750.30 | $750.32 |
| 09/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-750.30 | $1,500.62 |
| 08/12/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-750.30 | $2,250.92 |
| 07/01/1999 | BILL | HOUSE, WARREN W & CAROLANNE K | $3,001.22 | $3,001.22 |
| 02/25/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-761.96 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-761.95 | $761.96 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-761.95 | $1,523.91 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-761.95 | $2,285.86 |
| 07/01/1998 | BILL | HOUSE, WARREN W & CAROLANNE K | $3,047.81 | $3,047.81 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-747.71 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-747.68 | $747.71 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-747.68 | $1,495.39 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-747.68 | $2,243.07 |
| 07/01/1997 | BILL | HOUSE, WARREN W & CAROLANNE K | $2,990.75 | $2,990.75 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-769.38 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-769.38 | $769.38 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-769.38 | $1,538.76 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-769.38 | $2,308.14 |
| 07/01/1996 | BILL | HOUSE, WARREN W & C K | $3,077.52 | $3,077.52 |
| 03/04/1996 | PAYMENT | $-625.94 | $0.00 | |
| 01/01/1996 | PAYMENT | $-625.91 | $625.94 | |
| 10/02/1995 | PAYMENT | $-625.91 | $1,251.85 | |
| 08/21/1995 | PAYMENT | $-625.91 | $1,877.76 | |
| 07/01/1995 | BILL | HOUSE, WARREN W & C K | $2,503.67 | $2,503.67 |
| 01/02/1995 | PAYMENT | $-1,178.78 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,178.76 | $1,178.78 | |
| 07/01/1994 | BILL | HOUSE, WARREN W & C K | $2,357.54 | $2,357.54 |
| 01/03/1994 | PAYMENT | $-1,160.81 | $0.00 | |
| 08/16/1993 | PAYMENT | $-1,160.80 | $1,160.81 | |
| 07/01/1993 | BILL | HOUSE, WARREN W & C K | $2,321.61 | $2,321.61 |
| 01/04/1993 | PAYMENT | $-1,145.04 | $0.00 | |
| 07/30/1992 | PAYMENT | $-1,145.04 | $1,145.04 | |
| 07/01/1992 | BILL | HOUSE, WARREN W & C K | $2,290.08 | $2,290.08 |
| 08/20/1991 | PAYMENT | $-2,103.05 | $0.00 | |
| 07/01/1991 | BILL | HOUSE, WARREN W & C K | $2,103.05 | $2,103.05 |
| 08/06/1990 | PAYMENT | $-2,102.79 | $0.00 | |
| 07/01/1990 | BILL | HOUSE, WARREN W & C K | $2,102.79 | $2,102.79 |
| 08/28/1989 | PAYMENT | $-1,943.59 | $0.00 | |
| 07/01/1989 | BILL | HOUSE, WARREN W & C K | $1,943.59 | $1,943.59 |
| 08/10/1988 | PAYMENT | $-1,853.68 | $0.00 | |
| 07/01/1988 | BILL | HOUSE, WARREN W & C K | $1,853.68 | $1,853.68 |
| 08/21/1987 | PAYMENT | $-1,836.99 | $0.00 | |
| 07/01/1987 | BILL | HOUSE, WARREN W & C K | $1,836.99 | $1,836.99 |
| 07/15/1986 | PAYMENT | $-1,624.59 | $0.00 | |
| 07/01/1986 | BILL | HOUSE,WARREN W & C K | $1,624.59 | $1,624.59 |