Tax Account 1418-34-304-012

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Owners

FITZPATRICK TRUST 2000
PO BOX 10152
ZEPHYR COVE, NV 89448

FITZPATRICK, JAMES & GLORIA

FITZPATRICK, JAMES M TTEE

FITZPATRICK, GLORIA G TTEE

Account Summary

Account ID	1418-34-304-012
Account Type	Real Estate
Location	1160 HWY 50 TAHOE DOUGLAS SEWER
Balance	$3,122.38
Currently Due	$1,561.19

Account ID

1418-34-304-012

Account Type

Real Estate

Location

1160 HWY 50
TAHOE DOUGLAS SEWER

Balance

$3,122.38

Currently Due

$1,561.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,245.07
Total	$6,245.07
Paid	$3,122.69
Balance	$3,122.38
Due	$1,561.19
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

$6,245.07

Total

$6,245.07

Paid

$3,122.69

Balance

$3,122.38

Due

$1,561.19

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	$1,561.50	$0.00	$1,561.50	$1,561.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,561.19	$0.00	$1,561.19	$1,561.19	$0.00
3	01/06/2025	01/16/2025	Due	$1,561.19	$0.00	$1,561.19	$0.00	$1,561.19
4	03/03/2025	03/13/2025	Due	$1,561.19	$0.00	$1,561.19	$0.00	$3,122.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,059.18	$0.00	$6,059.18	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$5,874.51	$0.00	$5,874.51	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$5,694.64	$0.00	$5,694.64	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,529.27	$0.00	$5,529.27	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$3,625.29	$0.00	$3,625.29	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$3,637.25	$0.00	$3,637.25	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$3,535.43	$0.00	$3,535.43	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$3,448.78	$0.00	$3,448.78	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$3,432.68	$0.00	$3,432.68	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$3,333.55	$0.00	$3,333.55	$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	.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
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,561.19	$3,122.38
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,561.50	$4,683.57
07/15/2024	BILL	FITZPATRICK TRUST 2000	$6,245.07	$6,245.07
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,514.74	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,514.74	$1,514.74
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,506.08	$3,029.48
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-1,523.62	$4,535.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-34.52	$6,059.18
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206440. REASON: AMENDMENT TO RE 2024	$1,523.62	$6,093.70
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,523.62	$4,570.08
07/14/2023	BILL	FITZPATRICK TRUST 2000	$6,093.70	$6,093.70
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,468.62	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,468.62	$1,468.62
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,468.62	$2,937.24
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,468.65	$4,405.86
07/19/2022	BILL	FITZPATRICK, JAMES & GLORIA	$5,874.51	$5,874.51
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,423.66	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,423.66	$1,423.66
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-1,423.66	$2,847.32
08/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-1,423.66	$4,270.98
07/14/2021	BILL	FITZPATRICK, JAMES & GLORIA	$5,694.64	$5,694.64
03/04/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-1,382.31	$0.00
01/11/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-1,382.31	$1,382.31
10/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-1,382.31	$2,764.62
08/20/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-1,382.34	$4,146.93
07/13/2020	BILL	FITZPATRICK, JAMES & GLORIA	$5,529.27	$5,529.27
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-906.32	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-906.32	$906.32
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-906.32	$1,812.64
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-906.33	$2,718.96
07/15/2019	BILL	FITZPATRICK, JAMES & GLORIA	$3,625.29	$3,625.29
01/17/2019	PAYMENT	FITZPATRICK, J M & G G TTEE CHECK	$-909.31	$0.00
08/20/2018	PAYMENT	FITZPATRICK, J M & G G CHECK	$-1,818.62	$909.31
07/31/2018	PAYMENT	FATCO CHECK	$-909.32	$2,727.93
07/12/2018	BILL	FITZPATRICK, J M & G G TTEE	$3,637.25	$3,637.25
08/15/2017	PAYMENT	CORKILL, ROBERT J & JUDY L TTE CHECK	$-3,535.43	$0.00
07/14/2017	BILL	CORKILL, ROBERT J & JUDY L TTE	$3,535.43	$3,535.43
07/28/2016	PAYMENT	CORKILL, ROBERT J & JUDY L TTE CHECK	$-3,448.78	$0.00
07/12/2016	BILL	CORKILL, ROBERT J & JUDY L TTE	$3,448.78	$3,448.78
07/29/2015	PAYMENT	CORKILL, ROBERT J & JUDY L TTE CHECK	$-3,432.68	$0.00
07/14/2015	BILL	CORKILL, ROBERT J & JUDY L TTE	$3,432.68	$3,432.68
07/31/2014	PAYMENT	CORKILL, ROBERT J & JUDY L TTE CHECK	$-3,333.55	$0.00
07/17/2014	BILL	CORKILL, ROBERT J & JUDY L TTE	$3,333.55	$3,333.55
02/11/2014	PAYMENT	CORKILL, ROBERT J & JUDY L CHECK	$-809.28	$0.00
11/18/2013	PAYMENT	CORKILL, ROBERT J & JUDY L CHECK	$-809.28	$809.28
10/07/2013	PAYMENT	CORKILL, ROBERT J & JUDY L CHECK	$-809.28	$1,618.56
08/14/2013	PAYMENT	CORKILL, ROBERT J & JUDY L CHECK	$-809.28	$2,427.84
07/16/2013	BILL	CORKILL, ROBERT J & JUDY L	$3,237.12	$3,237.12
08/07/2012	PAYMENT	CORKILL, ROBERT J & JUDY L CHECK	$-3,145.18	$0.00
07/13/2012	BILL	CORKILL, ROBERT J & JUDY L	$3,145.18	$3,145.18
08/04/2011	PAYMENT	CORKILL, ROBERT J & JUDY L CHECK	$-3,056.78	$0.00
07/15/2011	BILL	CORKILL, ROBERT J & JUDY L	$3,056.78	$3,056.78
08/12/2010	PAYMENT	CORKILL, ROBERT J & JUDY L CHECK	$-2,898.14	$0.00
07/14/2010	BILL	CORKILL, ROBERT J & JUDY L	$2,898.14	$2,898.14
08/12/2009	PAYMENT	CORKILL, ROBERT J & JUDY L CHECK	$-2,701.83	$0.00
07/13/2009	BILL	CORKILL, ROBERT J & JUDY L	$2,701.83	$2,701.83
08/14/2008	PAYMENT	CORKILL, ROBERT J & JUDY L CHECK	$-2,426.38	$0.00
07/18/2008	BILL	CORKILL, ROBERT J & JUDY L	$2,426.38	$2,426.38
08/16/2007	PAYMENT	CORKILL, ROBERT J &	$-2,246.52	$0.00
07/01/2007	BILL	CORKILL, ROBERT J & JUDY L	$2,246.52	$2,246.52
08/03/2006	PAYMENT	CORKILL, ROBERT J &	$-2,181.19	$0.00
07/01/2006	BILL	CORKILL, ROBERT J & JUDY L	$2,181.19	$2,181.19
08/11/2005	PAYMENT	CORKILL, ROBERT J &	$-2,117.66	$0.00
07/01/2005	BILL	CORKILL, ROBERT J & JUDY L	$2,117.66	$2,117.66
08/02/2004	PAYMENT	CORKILL, ROBERT J &	$-2,055.97	$0.00
07/01/2004	BILL	CORKILL, ROBERT J & JUDY L	$2,055.97	$2,055.97
07/29/2003	PAYMENT	CORKILL, ROBERT J &	$-2,002.88	$0.00
07/01/2003	BILL	CORKILL, ROBERT J & JUDY L	$2,002.88	$2,002.88
07/23/2002	PAYMENT	CORKILL, ROBERT J &	$-1,998.41	$0.00
07/01/2002	BILL	CORKILL, ROBERT J & JUDY L	$1,998.41	$1,998.41
08/08/2001	PAYMENT	CORKILL, ROBERT J &	$-1,977.65	$0.00
07/01/2001	BILL	CORKILL, ROBERT J & JUDY L	$1,977.65	$1,977.65
08/09/2000	PAYMENT	CORKILL	$-1,704.97	$0.00
07/01/2000	BILL	CORKILL, ROBERT J & JUDY L	$1,704.97	$1,704.97
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-425.53	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-425.52	$425.53
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-425.52	$851.05
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-425.52	$1,276.57
07/01/1999	BILL	YOUNG, KARIN D	$1,702.09	$1,702.09
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-431.56	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-431.54	$431.56
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-431.54	$863.10
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-431.54	$1,294.64
07/01/1998	BILL	YOUNG, KARIN D	$1,726.18	$1,726.18
03/08/1998	PAYMENT	WELLS FARGO BANK	$-422.96	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-422.96	$422.96
09/30/1997	PAYMENT	WELLS FARGO BANK	$-422.96	$845.92
08/13/1997	PAYMENT	WELLS FARGO BANK	$-422.96	$1,268.88
07/01/1997	BILL	YOUNG, KARIN D	$1,691.84	$1,691.84
02/26/1997	PAYMENT	WELLS FARGO BANK	$-435.24	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-435.22	$435.24
10/07/1996	PAYMENT	WELLS FARGO BANK	$-435.22	$870.46
08/19/1996	PAYMENT	WELLS FARGO BANK	$-435.22	$1,305.68
07/01/1996	BILL	YOUNG, KARIN D	$1,740.90	$1,740.90
03/04/1996	PAYMENT		$-339.56	$0.00
01/02/1996	PAYMENT		$-339.56	$339.56
10/02/1995	PAYMENT		$-339.56	$679.12
08/21/1995	PAYMENT		$-339.56	$1,018.68
07/01/1995	BILL	YOUNG, KARIN D	$1,358.24	$1,358.24
02/21/1995	PAYMENT		$-319.49	$0.00
12/20/1994	PAYMENT		$-319.46	$319.49
09/27/1994	PAYMENT		$-319.46	$638.95
08/09/1994	PAYMENT		$-319.46	$958.41
07/01/1994	BILL	YOUNG, KARIN D	$1,277.87	$1,277.87
08/20/1993	PAYMENT		$-1,258.44	$0.00
07/01/1993	BILL	BOESL, KARIN D	$1,258.44	$1,258.44
08/17/1992	PAYMENT		$-1,241.35	$0.00
07/01/1992	BILL	BOESL, KARIN D	$1,241.35	$1,241.35
08/20/1991	PAYMENT		$-1,140.03	$0.00
07/01/1991	BILL	BOESL, KARIN D	$1,140.03	$1,140.03
08/06/1990	PAYMENT		$-1,169.99	$0.00
07/01/1990	BILL	BOESL, KARIN D	$1,169.99	$1,169.99
08/28/1989	PAYMENT		$-1,081.34	$0.00
07/01/1989	BILL	BOESL, KARIN D	$1,081.34	$1,081.34
08/10/1988	PAYMENT		$-1,031.32	$0.00
07/01/1988	BILL	BOESL, KARIN D	$1,031.32	$1,031.32
08/21/1987	PAYMENT		$-1,022.06	$0.00
07/01/1987	BILL	BOESL, KARIN D	$1,022.06	$1,022.06
07/15/1986	PAYMENT		$-903.86	$0.00
07/01/1986	BILL	BOESL,KARIN D	$903.86	$903.86