Tax Account 1418-34-110-027

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Owners

TAYLOR, MICHAEL PATRICK
PO BOX 1181
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-110-027
Account Type	Real Estate
Location	1262 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$3,260.08
Currently Due	$0.00

Account ID

1418-34-110-027

Account Type

Real Estate

Location

1262 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$3,260.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,520.44
Total	$6,520.44
Paid	$3,260.36
Balance	$3,260.08
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,520.44

Total

$6,520.44

Paid

$3,260.36

Balance

$3,260.08

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$1,630.32	$0.00	$1,630.32	$1,630.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,630.04	$0.00	$1,630.04	$1,630.04	$0.00
3	01/06/2025	01/16/2025	Due	$1,630.04	$0.00	$1,630.04	$0.00	$1,630.04
4	03/03/2025	03/13/2025	Due	$1,630.04	$0.00	$1,630.04	$0.00	$3,260.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,329.44	$0.00	$6,329.44	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,134.88	$0.00	$6,134.88	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$5,952.79	$0.00	$5,952.79	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,780.67	$0.00	$5,780.67	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,600.33	$0.00	$5,600.33	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,436.85	$0.00	$5,436.85	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,283.95	$0.00	$5,283.95	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,154.14	$0.00	$5,154.14	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,143.62	$0.00	$5,143.62	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,992.22	$0.00	$4,992.22	$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	.59	.56	.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
09/30/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-1,630.04	$3,260.08
08/16/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-1,630.32	$4,890.12
07/15/2024	BILL	TAYLOR, MICHAEL PATRICK	$6,520.44	$6,520.44
01/09/2024	PAYMENT	WFG NATIONAL TITLE CHECK 291203	$-1,582.31	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,582.31	$1,582.31
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,566.55	$3,164.62
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-1,598.27	$4,731.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-62.83	$6,329.44
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208098. REASON: AMENDMENT TO RE 2024	$1,598.27	$6,392.27
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,598.27	$4,794.00
07/14/2023	BILL	TAYLOR, MICHAEL PATRICK	$6,392.27	$6,392.27
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,533.71	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,533.71	$1,533.71
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,533.71	$3,067.42
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,533.75	$4,601.13
07/19/2022	BILL	TAYLOR, MICHAEL PATRICK	$6,134.88	$6,134.88
11/08/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK	$-2,976.38	$0.00
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,488.19	$2,976.38
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,488.22	$4,464.57
07/14/2021	BILL	TAYLOR, MICHAEL P TTEE ETAL*	$5,952.79	$5,952.79
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,445.16	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,445.16	$1,445.16
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,445.16	$2,890.32
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,445.19	$4,335.48
07/13/2020	BILL	TAYLOR, MICHAEL P & MARLENE F	$5,780.67	$5,780.67
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,400.08	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,400.08	$1,400.08
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,400.08	$2,800.16
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,400.09	$4,200.24
07/15/2019	BILL	TAYLOR, MICHAEL P & MARLENE F	$5,600.33	$5,600.33
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,359.21	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,359.21	$1,359.21
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,359.21	$2,718.42
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,359.22	$4,077.63
07/12/2018	BILL	TAYLOR, MICHAEL P & MARLENE F	$5,436.85	$5,436.85
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,320.98	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,320.98	$1,320.98
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,320.98	$2,641.96
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,321.01	$3,962.94
07/14/2017	BILL	TAYLOR, MICHAEL P & MARLENE F	$5,283.95	$5,283.95
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,288.53	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,288.53	$1,288.53
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,288.53	$2,577.06
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,288.55	$3,865.59
07/12/2016	BILL	TAYLOR, MICHAEL P & MARLENE F	$5,154.14	$5,154.14
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,285.90	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,285.90	$1,285.90
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,285.90	$2,571.80
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,285.92	$3,857.70
07/14/2015	BILL	TAYLOR, MICHAEL P & MARLENE F	$5,143.62	$5,143.62
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,248.05	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,248.05	$1,248.05
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,248.05	$2,496.10
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,248.07	$3,744.15
07/17/2014	BILL	TAYLOR, MICHAEL P & MARLENE F	$4,992.22	$4,992.22
01/08/2014	PAYMENT	LAST RSORT OBX CHECK	$-1,211.36	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,211.36	$1,211.36
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,211.36	$2,422.72
08/08/2013	PAYMENT	LAST RESORT OBX LLC CHECK	$-1,211.37	$3,634.08
07/16/2013	BILL	TAYLOR, MICHAEL P & MARLENE F	$4,845.45	$4,845.45
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,176.86	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,176.86	$1,176.86
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,176.86	$2,353.72
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,176.88	$3,530.58
07/13/2012	BILL	TAYLOR, MICHAEL P & MARLENE F	$4,707.46	$4,707.46
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,145.09	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,145.09	$1,145.09
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,145.09	$2,290.18
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,145.11	$3,435.27
07/15/2011	BILL	TAYLOR, MICHAEL P & MARLENE F	$4,580.38	$4,580.38
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,113.22	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,113.22	$1,113.22
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,113.22	$2,226.44
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,113.25	$3,339.66
07/14/2010	BILL	TAYLOR, MICHAEL P & MARLENE F	$4,452.91	$4,452.91
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,081.69	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,081.69	$1,081.69
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,081.69	$2,163.38
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,081.72	$3,245.07
07/13/2009	BILL	TAYLOR, MICHAEL P & MARLENE F	$4,326.79	$4,326.79
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,017.35	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,017.35	$1,017.35
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,017.35	$2,034.70
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,017.35	$3,052.05
07/18/2008	BILL	TAYLOR, MICHAEL P & MARLENE F	$4,069.40	$4,069.40
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-987.73	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-987.71	$987.73
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-987.71	$1,975.44
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-987.71	$2,963.15
07/01/2007	BILL	TAYLOR, MARLENE F	$3,950.86	$3,950.86
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-958.96	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-958.95	$958.96
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-958.95	$1,917.91
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-958.95	$2,876.86
07/01/2006	BILL	TAYLOR, MARLENE F	$3,835.81	$3,835.81
01/20/2006	PAYMENT	11	$-931.03	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-931.02	$931.03
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-931.02	$1,862.05
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-931.02	$2,793.07
07/01/2005	BILL	TAYLOR, MICHAEL P & LADAGE, M*	$3,724.09	$3,724.09
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-867.70	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-867.68	$867.70
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-867.68	$1,735.38
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-867.68	$2,603.06
07/01/2004	BILL	LADAGE, MARLENE F	$3,470.74	$3,470.74
02/25/2004	PAYMENT	INDYMAC BANK HOME LO	$-843.54	$0.00
12/31/2003	PAYMENT	INDYMAC BANK HOME LO	$-843.52	$843.54
10/02/2003	PAYMENT	INDYMAC BANK HOME LO	$-843.52	$1,687.06
08/15/2003	PAYMENT	INDYMAC BANK HOME LO	$-843.52	$2,530.58
07/01/2003	BILL	LADAGE, MARLENE F	$3,374.10	$3,374.10
02/28/2003	PAYMENT	INDYMAC BANK HOME LO	$-846.28	$0.00
01/03/2003	PAYMENT	INDYMAC BANK HOME LO	$-846.26	$846.28
09/24/2002	PAYMENT	INDYMAC BANK HOME LO	$-846.26	$1,692.54
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-846.26	$2,538.80
07/18/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$3,385.06
07/01/2002	BILL	LADAGE, MARLENE F	$3,385.06	$3,385.06
04/29/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$0.00
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-834.88	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-834.86	$834.88
09/18/2001	PAYMENT	INDY MAC BANK	$-834.86	$1,669.74
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-834.86	$2,504.60
07/01/2001	BILL	LADAGE, MARLENE F	$3,339.46	$3,339.46
02/15/2001	PAYMENT	INDY MAC BANK	$-760.09	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-760.09	$760.09
11/27/2000	PAYMENT	MINDYMAC BANK	$-790.49	$1,520.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.40	$2,310.67
08/10/2000	PAYMENT	LOANWORKS	$-760.09	$2,280.27
07/01/2000	BILL	LADAGE, MARLENE F	$3,040.36	$3,040.36
02/21/2000	PAYMENT	LOANWORKS	$-437.02	$0.00
12/20/1999	PAYMENT	LOAN WORKS	$-437.00	$437.02
11/29/1999	PAYMENT	LOAN WORKS	$-454.48	$874.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.48	$1,328.50
08/12/1999	PAYMENT	LADAGE, MARLENE F	$-437.00	$1,311.02
07/01/1999	BILL	LADAGE, MARLENE F	$1,748.02	$1,748.02
02/19/1999	PAYMENT	LADAGE, MARLENE	$-76.46	$0.00
12/30/1998	PAYMENT	LADAGE, MARLENE	$-76.46	$76.46
09/18/1998	PAYMENT	LADAGE, MARLENE	$-76.46	$152.92
07/24/1998	PAYMENT	LADAGE, MARLENE	$-76.46	$229.38
07/01/1998	BILL	LADAGE, MARLENE	$305.84	$305.84
02/20/1998	PAYMENT	LADAGE, MARLENE	$-75.67	$0.00
12/23/1997	PAYMENT	LADAGE, MARLENE	$-75.65	$75.67
10/02/1997	PAYMENT	LADAGE, MARLENE	$-75.65	$151.32
07/22/1997	PAYMENT	LADAGE, MARLENE	$-75.65	$226.97
07/01/1997	BILL	LADAGE, MARLENE	$302.62	$302.62
03/05/1997	PAYMENT	NAVONE, MARY SALVO	$-77.85	$0.00
01/06/1997	PAYMENT	NAVONE, MARY SALVO	$-77.85	$77.85
10/09/1996	PAYMENT	NAVONE, MARY SALVO	$-77.85	$155.70
08/19/1996	PAYMENT	NAVONE, MARY SALVO	$-77.85	$233.55
07/01/1996	BILL	NAVONE, MARY SALVO	$311.40	$311.40
03/07/1996	PAYMENT		$-30.64	$0.00
01/03/1996	PAYMENT		$-30.64	$30.64
10/03/1995	PAYMENT		$-30.64	$61.28
08/17/1995	PAYMENT		$-30.64	$91.92
07/01/1995	BILL	NAVONE, MARY SALVO	$122.56	$122.56
03/09/1995	PAYMENT		$-27.09	$0.00
12/30/1994	PAYMENT		$-27.09	$27.09
10/03/1994	PAYMENT		$-27.09	$54.18
08/17/1994	PAYMENT		$-27.09	$81.27
07/01/1994	BILL	NAVONE, MARY SALVO	$108.36	$108.36
03/08/1994	PAYMENT		$-26.78	$0.00
01/05/1994	PAYMENT		$-26.75	$26.78
10/08/1993	PAYMENT		$-26.75	$53.53
08/18/1993	PAYMENT		$-26.75	$80.28
07/01/1993	BILL	NAVONE, MARY SALVO	$107.03	$107.03
02/26/1993	PAYMENT		$-26.42	$0.00
01/05/1993	PAYMENT		$-26.39	$26.42
10/05/1992	PAYMENT		$-26.39	$52.81
08/18/1992	PAYMENT		$-26.39	$79.20
07/01/1992	BILL	NAVONE, MARY SALVO	$105.59	$105.59
03/05/1992	PAYMENT		$-24.33	$0.00
01/09/1992	PAYMENT		$-24.31	$24.33
10/09/1991	PAYMENT		$-24.31	$48.64
08/20/1991	PAYMENT		$-24.31	$72.95
07/01/1991	BILL	NAVONE, MARY SALVO	$97.26	$97.26
03/08/1991	PAYMENT		$-24.02	$0.00
01/14/1991	PAYMENT		$-24.01	$24.02
10/03/1990	PAYMENT		$-24.01	$48.03
08/07/1990	PAYMENT		$-24.01	$72.04
07/01/1990	BILL	NAVONE, MARY SALVO	$96.05	$96.05
03/08/1990	PAYMENT		$-22.68	$0.00
01/02/1990	PAYMENT		$-22.65	$22.68
10/10/1989	PAYMENT		$-22.65	$45.33
08/24/1989	PAYMENT		$-22.65	$67.98
07/01/1989	BILL	NAVONE, MARY SALVO	$90.63	$90.63
03/08/1989	PAYMENT		$-21.62	$0.00
01/06/1989	PAYMENT		$-21.61	$21.62
10/03/1988	PAYMENT		$-21.61	$43.23
08/05/1988	PAYMENT		$-21.61	$64.84
07/01/1988	BILL	NAVONE, MARY SALVO	$86.45	$86.45
03/03/1988	PAYMENT		$-21.23	$0.00
01/08/1988	PAYMENT		$-21.22	$21.23
10/08/1987	PAYMENT		$-21.22	$42.45
08/20/1987	PAYMENT		$-21.22	$63.67
07/01/1987	BILL	NAVONE, MARY SALVO	$84.89	$84.89
03/05/1987	PAYMENT		$-18.95	$0.00
01/06/1987	PAYMENT		$-18.93	$18.95
11/24/1986	PAYMENT		$-19.69	$37.88
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.76	$57.57
08/01/1986	PAYMENT		$-18.93	$56.81
07/01/1986	BILL	NAVONE,MARY SALVO	$75.74	$75.74