Tax Account 029-301-04

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Owners

WILLITTS, KEVIN & SONJA
1749 HEKPA DR
SOUTH LAKE TAHOE, CA 96150-0000

WILLITTS, SONJA

Account Summary

Account ID	029-301-04
Account Type	Real Estate
Location	6315 BLUEGRASS DR STAGECOACH
Balance	$2,252.31
Currently Due	$563.31

Account ID

029-301-04

Account Type

Real Estate

Location

6315 BLUEGRASS DR
STAGECOACH

Balance

$2,252.31

Currently Due

$563.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,252.31
Total	$2,252.31
Paid	$0.00
Balance	$2,252.31
Due	$563.31
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,252.31

Total

$2,252.31

Paid

$0.00

Balance

$2,252.31

Due

$563.31

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$563.31	$0.00	$563.31	$0.00	$563.31
2	10/07/2024	10/17/2024	Due	$563.00	$0.00	$563.00	$0.00	$1,126.31
3	01/06/2025	01/16/2025	Due	$563.00	$0.00	$563.00	$0.00	$1,689.31
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$2,252.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.26	$0.00	$2,190.26	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,843.68	$0.00	$1,843.68	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,793.51	$0.00	$1,793.51	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,668.84	$0.00	$1,668.84	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,623.77	$0.00	$1,623.77	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,580.01	$0.00	$1,580.01	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,537.53	$15.36	$1,552.89	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,501.65	$0.00	$1,501.65	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.03
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.47
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WILLITTS, KEVIN & SONJA	$2,252.31	$2,252.31
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-547.00	$0.00
11/15/2023	PAYMENT	WELLS FARGO CHECK 7039468673	$-547.00	$547.00
09/19/2023	PAYMENT	K WILLITTS ACH NORW - 039409191	$-547.00	$1,094.00
07/27/2023	PAYMENT	K WILLITTS ACH NORW - 039342089	$-549.26	$1,641.00
07/17/2023	BILL	WILLITTS, KEVIN & SONJA	$2,190.26	$2,190.26
02/21/2023	PAYMENT	K WILLITTS ACH NORW - 039120888	$-460.00	$0.00
12/23/2022	PAYMENT	K WILLITTS ACH NORW - 039021268	$-460.00	$460.00
09/14/2022	PAYMENT	K WILLITTS ACH NORW - 038883457	$-460.00	$920.00
08/11/2022	PAYMENT	K WILLITTS ACH NORW - 038797546	$-463.68	$1,380.00
07/15/2022	BILL	WILLITTS, KEVIN & SONJA	$1,843.68	$1,843.68
02/23/2022	PAYMENT	K WILLITTS ACH NORW - 038514045	$-448.34	$0.00
12/22/2021	PAYMENT	K WILLITTS ACH NORW - 038375657	$-448.34	$448.34
10/04/2021	PAYMENT	K WILLITTS ACH NORW - 038190455	$-448.34	$896.68
08/16/2021	PAYMENT	K WILLITTS ACH NORW - 038085018	$-448.49	$1,345.02
07/14/2021	BILL	WILLITTS, KEVIN & SONJA	$1,793.51	$1,793.51
02/26/2021	PAYMENT	K WILLITTS ACH NORW - 037670214	$-416.00	$0.00
01/04/2021	PAYMENT	K WILLITTS ACH NORW - 037498047	$-416.00	$416.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$420.84	$1,248.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-420.84	$827.16
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-420.84	$1,248.00
07/09/2020	BILL	WILLITTS, KEVIN & SONJA	$1,668.84	$1,668.84
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-405.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$405.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-408.77	$1,215.00
07/10/2019	BILL	WILLITTS, KEVIN & SONJA	$1,623.77	$1,623.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-394.00	$394.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-394.00	$788.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.01	$1,182.00
07/10/2018	BILL	WILLITTS, KEVIN & SONJA	$1,580.01	$1,580.01
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-15.36	$384.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-384.00	$399.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.36	$783.36
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-385.53	$1,152.00
07/10/2017	BILL	WILLITTS, KEVIN & SONJA	$1,537.53	$1,537.53
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-375.00	$375.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470577	$-375.00	$750.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-376.65	$1,125.00
07/11/2016	BILL	WILLITTS, KEVIN & SONJA	$1,501.65	$1,501.65
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-374.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-374.00	$374.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-374.00	$748.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-376.80	$1,122.00
07/07/2015	BILL	WILLITTS, KEVIN & SONJA	$1,498.80	$1,498.80
02/27/2015	PAYMENT	AMS SERVICING CHECK NUM: 2 CKS	$-364.00	$0.00
01/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 177881	$-364.00	$364.00
10/06/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 142256	$-364.00	$728.00
07/30/2014	PAYMENT	PMAC CHECK NUM: 214251	$-366.51	$1,092.00
07/08/2014	BILL	WILLITTS, KEVIN & SONJA	$1,458.51	$1,458.51
03/03/2014	PAYMENT	PMAC LENDING SERVICES, INC CHECK NUM: 205220	$-354.00	$0.00
01/02/2014	PAYMENT	PMAC LENDING SERVICES, INC CHECK NUM: 202999	$-354.00	$354.00
10/07/2013	PAYMENT	PMAC LENDING SERVICES, INC CHECK NUM: 200256	$-354.00	$708.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25298	$-357.45	$1,062.00
07/08/2013	BILL	WILLITTS, KEVIN & SONJA	$1,419.45	$1,419.45
02/28/2013	PAYMENT	LERETA CHECK NUM: 023138	$-390.00	$0.00
01/07/2013	PAYMENT	LERETA CHECK NUM: 22152	$-390.00	$390.00
10/10/2012	PAYMENT	PMAC LENDING SERVICES, INC CHECK NUM: 7660	$-390.00	$780.00
08/29/2012	PAYMENT	CHICAGO TITLE CHECK NUM: 3200271772	$-391.20	$1,170.00
07/10/2012	BILL	WILLITTS, KEVIN & SONJA	$1,561.20	$1,561.20
02/27/2012	PAYMENT	WILLITTS, KEVIN CHECK NUM: 2256761140	$-444.00	$0.00
12/27/2011	PAYMENT	WILLITTS, KEVIN CHECK NUM: 2249463825	$-444.00	$444.00
09/27/2011	PAYMENT	WILLITTS, KEVIN & SONJA CHECK NUM: 2238936199	$-444.00	$888.00
08/16/2011	PAYMENT	WILLITTS, KEVIN CHECK NUM: 2233780481	$-447.64	$1,332.00
07/08/2011	BILL	WILLITTS, KEVIN & SONJA	$1,779.64	$1,779.64
03/04/2011	PAYMENT	WILLITTS, KEVIN CHECK NUM: 2215300030	$-457.00	$0.00
01/07/2011	PAYMENT	WILLITTS, KEVIN CHECK BANK: 79-148 NUM: 208149148	$-457.00	$457.00
10/04/2010	PAYMENT	WILLITTS, KEVIN CHECK BANK: 79-148 NUM: 198187222	$-457.00	$914.00
08/16/2010	PAYMENT	WILLITTS, KEVIN CHECK BANK: 79-148 NUM: 193229636	$-460.79	$1,371.00
07/08/2010	BILL	WILLITTS, KEVIN & SONJA	$1,831.79	$1,831.79
02/25/2010	PAYMENT	WILLITTS, KEVIN CHECK BANK: 79-148 NUM: 174713704	$-493.00	$0.00
12/30/2009	PAYMENT	WILLITTS, KEVIN CHECK BANK: 79-148 NUM: 168545889	$-493.00	$493.00
10/01/2009	PAYMENT	WILLITTS, KEVIN CHECK BANK: 79-148 NUM: 158867019	$-493.00	$986.00
08/19/2009	PAYMENT	WILLITTS, KEVIN CHECK BANK: 79-148 NUM: 153678058	$-493.64	$1,479.00
07/06/2009	BILL	WILLITTS, KEVIN & SONJA	$1,972.64	$1,972.64
02/26/2009	PAYMENT	WILLITTS, KEVIN CHECK BANK: 79-148 NUM: 132483753	$-537.00	$0.00
12/29/2008	PAYMENT	WILLITTS, KEVIN & SONJA CHECK BANK: 79-148 NUM: 123730230	$-537.00	$537.00
10/08/2008	PAYMENT	WILLITTS, KEVIN CHECK BANK: 79-148 NUM: 110009786	$-537.00	$1,074.00
08/21/2008	PAYMENT	WILLITTS, KEVIN CHECK BANK: 79-148 NUM: 102801468	$-541.54	$1,611.00
07/15/2008	BILL	WILLITTS, KEVIN & SONJA	$2,152.54	$2,152.54
02/29/2008	PAYMENT	WILLITTS, KEVIN & SONJA CHECK BANK: 79-148 NUM: 78392250	$-510.00	$0.00
01/02/2008	PAYMENT	WILLITTS, KEVIN CHECK BANK: 79-148 NUM: 4290	$-510.00	$510.00
09/27/2007	PAYMENT	WILLITTS, KEVIN CHECK BANK: 79-148 NUM: 2572	$-510.00	$1,020.00
08/14/2007	PAYMENT	WILLITTS, KEVIN CHECK BANK: 79-148 NUM: 23122	$-513.16	$1,530.00
07/12/2007	BILL	WILLITTS, KEVIN & SONJA	$2,043.16	$2,043.16
03/02/2007	PAYMENT	WILLITTS, KEVIN CHECK BANK: 79-148 NUM: 40830004	$-480.00	$0.00
12/27/2006	PAYMENT	WILLITTS, KEVIN & SONJA CHECK BANK: 79-148 NUM: 33918117	$-480.00	$480.00
10/06/2006	PAYMENT	WILLITTS, KEVIN & SONJA CHECK BANK: 79-148 NUM: 24340276	$-480.00	$960.00
08/25/2006	PAYMENT	WILLITTS, KEVIN & SONJA CHECK BANK: 79-148 NUM: 77480	$-482.89	$1,440.00
07/12/2006	BILL	WILLITTS, KEVIN & SONJA	$1,922.89	$1,922.89
05/04/2006	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 42196	$-8.25	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$8.25
04/07/2006	PAYMENT	GMG DEVELOPMENT, LLP CHECK BANK: 94-181 NUM: 1091	$-75.00	$3.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.00	$78.00
12/30/2005	PAYMENT	GMG DEVELOPMENT, LLC CHECK BANK: 94-181 NUM: 1077	$-75.00	$75.00
08/04/2005	PAYMENT	GMG DEVLOPMENT, LLC CHECK BANK: 94-181 NUM: 1059	$-151.70	$150.00
07/15/2005	BILL	GMG DEVELOPMENT LLC	$301.70	$301.70