Tax Account 1420-08-611-005

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Owners

MORRIS, WALTER A
1874 GENTIAN CI
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1420-08-611-005
Account Type	Real Estate
Location	1100 TEE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-611-005

Account Type

Real Estate

Location

1100 TEE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,396.41
Total	$3,396.41
Paid	$3,396.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,396.41

Total

$3,396.41

Paid

$3,396.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$849.23	$0.00	$849.23	$849.23	$0.00
2	10/07/2024	10/17/2024	Paid	$849.06	$0.00	$849.06	$849.06	$0.00
3	01/06/2025	01/16/2025	Paid	$849.06	$0.00	$849.06	$849.06	$0.00
4	03/03/2025	03/13/2025	Paid	$849.06	$0.00	$849.06	$849.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,144.81	$0.00	$3,144.81	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,911.87	$0.00	$2,911.87	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,696.19	$0.00	$2,696.19	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,607.52	$0.00	$2,607.52	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,516.90	$0.00	$2,516.90	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,401.61	$0.00	$2,401.61	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,304.81	$0.00	$2,304.81	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,246.41	$0.00	$2,246.41	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,241.95	$0.00	$2,241.95	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,172.42	$0.00	$2,172.42	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-849.06	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-849.06	$849.06
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-849.06	$1,698.12
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-849.23	$2,547.18
07/15/2024	BILL	MORRIS, WALTER A	$3,396.41	$3,396.41
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-786.14	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-786.14	$786.14
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-786.14	$1,572.28
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-786.39	$2,358.42
07/14/2023	BILL	MORRIS, WALTER A	$3,144.81	$3,144.81
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-727.96	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-727.96	$727.96
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-727.96	$1,455.92
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-727.99	$2,183.88
07/19/2022	BILL	MORRIS, WALTER A	$2,911.87	$2,911.87
01/08/2022	PAYMENT	TICOR TITLE OF NEVADA CHECK	$-674.04	$0.00
01/05/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT CHECK	$-674.04	$674.04
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-674.04	$1,348.08
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-674.07	$2,022.12
07/14/2021	BILL	DUBRASKY, STEPHANIE A	$2,696.19	$2,696.19
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-651.88	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-651.88	$651.88
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-651.88	$1,303.76
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-651.88	$1,955.64
07/13/2020	BILL	DUBRASKY, STEPHANIE A	$2,607.52	$2,607.52
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-629.22	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-629.22	$629.22
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-629.22	$1,258.44
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-629.24	$1,887.66
07/15/2019	BILL	DUBRASKY, STEPHANIE A	$2,516.90	$2,516.90
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-600.40	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-600.40	$600.40
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-600.40	$1,200.80
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-600.41	$1,801.20
07/12/2018	BILL	DUBRASKY, STEPHANIE A	$2,401.61	$2,401.61
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-576.20	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-576.20	$576.20
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-576.20	$1,152.40
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-576.21	$1,728.60
07/14/2017	BILL	DUBRASKY, STEPHANIE A	$2,304.81	$2,304.81
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-561.60	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-561.60	$561.60
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-561.60	$1,123.20
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-561.61	$1,684.80
07/12/2016	BILL	DUBRASKY, STEPHANIE A	$2,246.41	$2,246.41
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-560.48	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-560.48	$560.48
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-560.48	$1,120.96
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-560.51	$1,681.44
07/14/2015	BILL	DUBRASKY, STEPHANIE A	$2,241.95	$2,241.95
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-543.10	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-543.10	$543.10
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-543.10	$1,086.20
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-543.12	$1,629.30
07/17/2014	BILL	DUBRASKY, STEPHANIE A	$2,172.42	$2,172.42
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-527.28	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-527.28	$527.28
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-527.28	$1,054.56
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-527.31	$1,581.84
07/16/2013	BILL	DUBRASKY, STEPHANIE A	$2,109.15	$2,109.15
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-524.59	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-524.59	$524.59
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-524.59	$1,049.18
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-524.62	$1,573.77
07/13/2012	BILL	DUBRASKY, STEPHANIE A	$2,098.39	$2,098.39
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-598.35	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-598.35	$598.35
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-598.35	$1,196.70
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-598.37	$1,795.05
07/15/2011	BILL	DUBRASKY, STEPHANIE A	$2,393.42	$2,393.42
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-646.77	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-646.77	$646.77
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-646.77	$1,293.54
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-646.78	$1,940.31
07/14/2010	BILL	DUBRASKY, STEPHANIE A	$2,587.09	$2,587.09
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-840.16	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-840.16	$840.16
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-840.16	$1,680.32
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-840.16	$2,520.48
07/13/2009	BILL	DUBRASKY, STEPHANIE A	$3,360.64	$3,360.64
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-777.90	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-777.90	$777.90
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-777.90	$1,555.80
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-777.91	$2,333.70
07/18/2008	BILL	DUBRASKY, STEPHANIE A	$3,111.61	$3,111.61
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-755.29	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-755.29	$755.29
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-755.29	$1,510.58
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-755.29	$2,265.87
07/01/2007	BILL	DUBRASKY, STEPHANIE A	$3,021.16	$3,021.16
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-641.76	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-641.74	$641.76
09/12/2006	PAYMENT	22	$-641.74	$1,283.50
08/29/2006	PAYMENT	THE SPRINGS VII LLC	$-641.74	$1,925.24
07/01/2006	BILL	THE SPRINGS VII LLC	$2,566.98	$2,566.98
03/07/2006	PAYMENT	SYNCON HOMES	$-162.53	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-162.53	$162.53
10/19/2005	PAYMENT	SYNCON HOMES	$-169.03	$325.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.09
08/26/2005	PAYMENT	SYNCON HOMES	$-162.53	$487.59
07/01/2005	BILL	SYNCON HOMES	$650.12	$650.12