Tax Account 1418-34-112-019

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Owners

DANGELO, FRANK & BRICKER, K
PO BOX 1334
ZEPHYR COVE, NV 89448

DANGELO, FRANK

BRICKER, KATHRYN

Account Summary

Account ID	1418-34-112-019
Account Type	Real Estate
Location	228 CANYON CI LAKERIDGE GID
Balance	$2,812.38
Currently Due	$937.46

Account ID

1418-34-112-019

Account Type

Real Estate

Location

228 CANYON CI
LAKERIDGE GID

Balance

$2,812.38

Currently Due

$937.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,750.22
Total	$3,750.22
Paid	$937.84
Balance	$2,812.38
Due	$937.46
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,750.22

Total

$3,750.22

Paid

$937.84

Balance

$2,812.38

Due

$937.46

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	$937.84	$0.00	$937.84	$937.84	$0.00
2	10/07/2024	10/17/2024	Due	$937.46	$0.00	$937.46	$0.00	$937.46
3	01/06/2025	01/16/2025	Due	$937.46	$0.00	$937.46	$0.00	$1,874.92
4	03/03/2025	03/13/2025	Due	$937.46	$0.00	$937.46	$0.00	$2,812.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,642.55	$0.00	$3,642.55	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$3,533.04	$0.00	$3,533.04	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$3,426.23	$0.00	$3,426.23	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$3,326.73	$0.00	$3,326.73	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$3,231.52	$0.00	$3,231.52	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$3,137.39	$0.00	$3,137.39	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$3,049.55	$0.00	$3,049.55	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$2,974.78	$0.00	$2,974.78	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$2,968.64	$0.00	$2,968.64	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$2,882.50	$0.00	$2,882.50	$0.00	$0.00	3.0121	140

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	LOANDEPOT WT CORE -	$-937.84	$2,812.38
07/15/2024	BILL	DANGELO, FRANK & BRICKER, K	$3,750.22	$3,750.22
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-910.58	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-910.58	$910.58
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-906.15	$1,821.16
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-915.24	$2,727.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.72	$3,642.55
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208286. REASON: AMENDMENT TO RE 2024	$915.24	$3,660.27
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-915.24	$2,745.03
07/14/2023	BILL	DANGELO, FRANK & BRICKER, K	$3,660.27	$3,660.27
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-883.25	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-883.25	$883.25
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-883.25	$1,766.50
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-883.29	$2,649.75
07/19/2022	BILL	DANGELO, FRANK & BRICKER, K	$3,533.04	$3,533.04
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-856.55	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-856.55	$856.55
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-856.55	$1,713.10
08/30/2021	PAYMENT	LOANDEPOT MTG CHECK	$-856.58	$2,569.65
07/14/2021	BILL	DANGELO, FRANK & KATHRYN B	$3,426.23	$3,426.23
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-831.67	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-831.67	$831.67
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-831.67	$1,663.34
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-831.72	$2,495.01
07/13/2020	BILL	DANGELO, FRANK & KATHRYN B	$3,326.73	$3,326.73
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-807.88	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-807.88	$807.88
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-807.88	$1,615.76
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-807.88	$2,423.64
07/15/2019	BILL	DANGELO, FRANK & KATHRYN B	$3,231.52	$3,231.52
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-784.34	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-784.34	$784.34
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-784.34	$1,568.68
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-784.37	$2,353.02
07/12/2018	BILL	DANGELO, FRANK & KATHRYN B	$3,137.39	$3,137.39
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-762.38	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-762.38	$762.38
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-762.38	$1,524.76
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-762.41	$2,287.14
07/14/2017	BILL	DANGELO, FRANK & KATHRYN B	$3,049.55	$3,049.55
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-743.69	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-743.69	$743.69
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-743.69	$1,487.38
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-743.71	$2,231.07
07/12/2016	BILL	DANGELO, FRANK & KATHRYN B	$2,974.78	$2,974.78
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-742.16	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-742.16	$742.16
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-742.16	$1,484.32
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-742.16	$2,226.48
07/14/2015	BILL	DANGELO, FRANK & KATHRYN B	$2,968.64	$2,968.64
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-720.62	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-720.62	$720.62
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-720.62	$1,441.24
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-720.64	$2,161.86
07/17/2014	BILL	DANGELO, FRANK & KATHRYN B	$2,882.50	$2,882.50
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-699.68	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-699.68	$699.68
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-699.68	$1,399.36
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-699.68	$2,099.04
07/16/2013	BILL	DANGELO, FRANK & KATHRYN B	$2,798.72	$2,798.72
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-679.86	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-679.86	$679.86
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-679.86	$1,359.72
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-679.88	$2,039.58
07/13/2012	BILL	DANGELO, FRANK & KATHRYN B	$2,719.46	$2,719.46
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-660.83	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-660.83	$660.83
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-660.83	$1,321.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-660.83	$1,982.49
07/15/2011	BILL	DANGELO, FRANK & KATHRYN B	$2,643.32	$2,643.32
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-642.41	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-642.41	$642.41
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-642.41	$1,284.82
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-642.42	$1,927.23
07/14/2010	BILL	DANGELO, FRANK & KATHRYN B	$2,569.65	$2,569.65
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-624.39	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-624.39	$624.39
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-624.39	$1,248.78
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-624.42	$1,873.17
07/13/2009	BILL	DANGELO, FRANK & KATHRYN B	$2,497.59	$2,497.59
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-589.33	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-589.33	$589.33
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-589.33	$1,178.66
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-589.36	$1,767.99
07/18/2008	BILL	DANGELO, FRANK & KATHRYN B	$2,357.35	$2,357.35
03/03/2008	PAYMENT	GMAC MORTGAGE	$-572.19	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-572.17	$572.19
10/01/2007	PAYMENT	GMAC MORTGAGE	$-572.17	$1,144.36
08/20/2007	PAYMENT	GMAC MORTGAGE	$-572.17	$1,716.53
07/01/2007	BILL	DANGELO, FRANK & KATHRYN B	$2,288.70	$2,288.70
03/05/2007	PAYMENT	GMAC MORTGAGE	$-555.52	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-555.51	$555.52
09/27/2006	PAYMENT	GMAC MORTGAGE	$-555.51	$1,111.03
08/09/2006	PAYMENT	GMAC MORTGAGE	$-555.51	$1,666.54
07/01/2006	BILL	DANGELO, FRANK & KATHRYN B	$2,222.05	$2,222.05
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-539.34	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-539.33	$539.34
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-539.33	$1,078.67
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-539.33	$1,618.00
07/01/2005	BILL	DANGELO, FRANK & KATHRYN B	$2,157.33	$2,157.33
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-523.63	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-523.62	$523.63
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-523.62	$1,047.25
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-523.62	$1,570.87
07/01/2004	BILL	DANGELO, FRANK & KATHRYN B	$2,094.49	$2,094.49
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-510.55	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-510.55	$510.55
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-510.55	$1,021.10
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-510.55	$1,531.65
07/01/2003	BILL	DANGELO, FRANK & KATHRYN B	$2,042.20	$2,042.20
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-509.09	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-509.09	$509.09
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-509.09	$1,018.18
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-509.09	$1,527.27
07/01/2002	BILL	DANGELO, FRANK & KATHRYN B	$2,036.36	$2,036.36
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-560.78	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-560.77	$560.78
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-560.77	$1,121.55
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-560.77	$1,682.32
07/01/2001	BILL	DANGELO, FRANK & KATHRYN B	$2,243.09	$2,243.09
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-488.48	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-488.48	$488.48
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-488.48	$976.96
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-488.48	$1,465.44
07/01/2000	BILL	DANGELO, FRANK & KATHRYN B	$1,953.92	$1,953.92
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-486.91	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-486.89	$486.91
09/21/1999	PAYMENT	CAPSTEAD INC	$-486.89	$973.80
08/05/1999	PAYMENT	CAPSTEAD INC	$-486.89	$1,460.69
07/01/1999	BILL	D'ANGELO, FRANK & KATHRYN B	$1,947.58	$1,947.58
02/22/1999	PAYMENT	CAPSTEAD INC	$-492.03	$0.00
12/05/1998	PAYMENT	NETS	$-492.00	$492.03
09/15/1998	PAYMENT	NETS	$-492.00	$984.03
08/05/1998	PAYMENT	NETS	$-492.00	$1,476.03
07/01/1998	BILL	D'ANGELO, FRANK & KATHRYN B	$1,968.03	$1,968.03
02/04/1998	PAYMENT	NETS	$-473.04	$0.00
12/09/1997	PAYMENT	NETS	$-473.04	$473.04
09/15/1997	PAYMENT	NETS	$-473.04	$946.08
08/25/1997	PAYMENT	5400	$-473.04	$1,419.12
07/01/1997	BILL	D'ANGELO, FRANK & KATHRYN B	$1,892.16	$1,892.16
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-485.09	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-485.06	$485.09
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-485.06	$970.15
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-485.06	$1,455.21
07/01/1996	BILL	D'ANGELO, FRANK & KATHRYN B	$1,940.27	$1,940.27
03/04/1996	PAYMENT		$-434.84	$0.00
01/02/1996	PAYMENT		$-434.82	$434.84
10/02/1995	PAYMENT		$-434.82	$869.66
08/21/1995	PAYMENT		$-434.82	$1,304.48
07/01/1995	BILL	D'ANGELO, FRANK & KATHRYN B	$1,739.30	$1,739.30
01/02/1995	PAYMENT		$-823.45	$0.00
08/15/1994	PAYMENT		$-823.44	$823.45
07/01/1994	BILL	D'ANGELO, FRANK & KATHRYN B	$1,646.89	$1,646.89
01/03/1994	PAYMENT		$-722.63	$0.00
08/20/1993	PAYMENT		$-722.62	$722.63
07/01/1993	BILL	D'ANGELO, FRANK & KATHRYN B	$1,445.25	$1,445.25
01/04/1993	PAYMENT		$-711.43	$0.00
08/17/1992	PAYMENT		$-711.40	$711.43
07/01/1992	BILL	D'ANGELO, FRANK & KATHRYN B	$1,422.83	$1,422.83
12/24/1991	PAYMENT		$-706.91	$0.00
08/20/1991	PAYMENT		$-706.88	$706.91
07/01/1991	BILL	D'ANGELO, FRANK & KATHRYN B	$1,413.79	$1,413.79
12/20/1990	PAYMENT		$-701.90	$0.00
08/09/1990	PAYMENT		$-701.90	$701.90
07/01/1990	BILL	D'ANGELO, FRANK & KATHRYN B	$1,403.80	$1,403.80
01/05/1990	PAYMENT		$-644.80	$0.00
09/05/1989	PAYMENT		$-644.78	$644.80
07/01/1989	BILL	D'ANGELO, FRANK & KATHRYN B	$1,289.58	$1,289.58
01/02/1989	PAYMENT		$-599.26	$0.00
08/01/1988	PAYMENT		$-599.26	$599.26
07/01/1988	BILL	D'ANGELO, FRANK & KATHRYN B	$1,198.52	$1,198.52
01/04/1988	PAYMENT		$-590.54	$0.00
08/11/1987	PAYMENT		$-590.54	$590.54
07/01/1987	BILL	SORRENTINO, FRANK	$1,181.08	$1,181.08
09/16/1986	PAYMENT		$-788.79	$0.00
07/18/1986	PAYMENT		$-262.92	$788.79
07/01/1986	BILL	SORRENTINO,FRANK	$1,051.71	$1,051.71