Tax Account 1319-18-212-001

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Owners

DAW, WILLIAM J OR GINA
PO BOX 6327
STATELINE, NV 89449

DAW, WILLIAM J

DAW, GINA

Account Summary

Account ID	1319-18-212-001
Account Type	Real Estate
Location	432 ANDRIA DR KINGSBURY GID/CWS
Balance	$888.87
Currently Due	$0.00

Account ID

1319-18-212-001

Account Type

Real Estate

Location

432 ANDRIA DR
KINGSBURY GID/CWS

Balance

$888.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,555.84
Total	$3,555.84
Paid	$2,666.97
Balance	$888.87
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,555.84

Total

$3,555.84

Paid

$2,666.97

Balance

$888.87

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$889.23	$0.00	$889.23	$889.23	$0.00
2	10/07/2024	10/17/2024	Paid	$888.87	$0.00	$888.87	$888.87	$0.00
3	01/06/2025	01/16/2025	Paid	$888.87	$0.00	$888.87	$888.87	$0.00
4	03/03/2025	03/13/2025	Due	$888.87	$0.00	$888.87	$0.00	$888.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,296.52	$0.00	$3,296.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,051.55	$0.00	$3,051.55	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,825.46	$0.00	$2,825.46	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,732.13	$0.00	$2,732.13	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,635.41	$0.00	$2,635.41	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,516.89	$0.00	$2,516.89	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,418.67	$0.00	$2,418.67	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,357.24	$0.00	$2,357.24	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,344.88	$0.00	$2,344.88	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,272.93	$0.00	$2,272.93	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.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
12/12/2024	PAYMENT	AMROCK CHECK 372443	$-888.87	$888.87
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-888.87	$1,777.74
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-889.23	$2,666.61
07/15/2024	BILL	DAW, WILLIAM J OR GINA	$3,555.84	$3,555.84
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-824.07	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-824.07	$824.07
10/03/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-821.30	$1,648.14
08/14/2023	PAYMENT	VALON MORTGAGE, INC SYS CORE - ORIG: WT	$-827.08	$2,469.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.99	$3,296.52
08/14/2023	ADJUSTMENT	VALON MORTGAGE, INC WT CORE - VOIDED PAYMENT: 1208462. REASON: AMENDMENT TO RE 2024	$827.08	$3,307.51
08/09/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-827.08	$2,480.43
07/14/2023	BILL	DAW, WILLIAM J OR GINA	$3,307.51	$3,307.51
02/27/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-762.88	$0.00
12/27/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-762.88	$762.88
10/07/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-762.88	$1,525.76
08/12/2022	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-762.91	$2,288.64
07/19/2022	BILL	DAW, WILLIAM J OR GINA	$3,051.55	$3,051.55
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-706.36	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-706.36	$706.36
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-706.36	$1,412.72
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-706.38	$2,119.08
07/14/2021	BILL	DAW, WILLIAM J OR GINA	$2,825.46	$2,825.46
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-683.02	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-683.02	$683.02
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-683.02	$1,366.04
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-683.07	$2,049.06
07/13/2020	BILL	DAW, WILLIAM J OR GINA	$2,732.13	$2,732.13
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-658.85	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-658.85	$658.85
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-658.85	$1,317.70
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-658.86	$1,976.55
07/15/2019	BILL	DAW, WILLIAM J OR GINA	$2,635.41	$2,635.41
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-629.22	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-629.22	$629.22
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-629.22	$1,258.44
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-629.23	$1,887.66
07/12/2018	BILL	DAW, WILLIAM J OR GINA	$2,516.89	$2,516.89
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-604.66	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-604.66	$604.66
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-604.66	$1,209.32
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-604.69	$1,813.98
07/14/2017	BILL	DAW, WILLIAM J OR GINA	$2,418.67	$2,418.67
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-589.31	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-589.31	$589.31
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-589.31	$1,178.62
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-589.31	$1,767.93
07/12/2016	BILL	DAW, WILLIAM J OR GINA	$2,357.24	$2,357.24
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-586.22	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-586.22	$586.22
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-586.22	$1,172.44
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-586.22	$1,758.66
07/14/2015	BILL	DAW, WILLIAM J OR GINA	$2,344.88	$2,344.88
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-568.23	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-568.23	$568.23
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-568.23	$1,136.46
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-568.24	$1,704.69
07/17/2014	BILL	DAW, WILLIAM J OR GINA	$2,272.93	$2,272.93
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-551.83	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-551.83	$551.83
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-551.83	$1,103.66
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-551.85	$1,655.49
07/16/2013	BILL	DAW, WILLIAM J OR GINA	$2,207.34	$2,207.34
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-530.64	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-530.64	$530.64
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-530.64	$1,061.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-530.64	$1,591.92
07/13/2012	BILL	DAW, WILLIAM J OR GINA	$2,122.56	$2,122.56
02/07/2012	PAYMENT	BAC TAX SVC CHECK	$-499.45	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-499.45	$499.45
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-499.45	$998.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-499.47	$1,498.35
07/15/2011	BILL	DAW, WILLIAM J OR GINA	$1,997.82	$1,997.82
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-473.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-473.27	$473.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-473.27	$946.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-473.30	$1,419.81
07/14/2010	BILL	DAW, WILLIAM J OR GINA	$1,893.11	$1,893.11
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.18	$442.18
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-442.18	$884.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-442.20	$1,326.54
07/13/2009	BILL	DAW, WILLIAM J OR GINA	$1,768.74	$1,768.74
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-398.56	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-398.56	$398.56
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-398.56	$797.12
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-398.56	$1,195.68
07/18/2008	BILL	DAW, WILLIAM J OR GINA	$1,594.24	$1,594.24
02/26/2008	PAYMENT	COUNTRYWIDE	$-369.03	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-369.01	$369.03
09/25/2007	PAYMENT	COUNTRYWIDE	$-369.01	$738.04
08/13/2007	PAYMENT	COUNTRYWIDE	$-369.01	$1,107.05
07/01/2007	BILL	DAW, WILLIAM J OR GINA	$1,476.06	$1,476.06
02/28/2007	PAYMENT	COUNTRYWIDE	$-341.71	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-341.69	$341.71
09/26/2006	PAYMENT	COUNTRYWIDE	$-341.69	$683.40
08/07/2006	PAYMENT	COUNTRYWIDE	$-341.69	$1,025.09
07/01/2006	BILL	DAW, WILLIAM J OR GINA	$1,366.78	$1,366.78
03/01/2006	PAYMENT	COUNTRYWIDE	$-316.40	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-316.38	$316.40
09/29/2005	PAYMENT	COUNTRYWIDE	$-316.38	$632.78
08/10/2005	PAYMENT	COUNTRYWIDE	$-316.38	$949.16
07/01/2005	BILL	DAW, WILLIAM J OR GINA	$1,265.54	$1,265.54
02/14/2005	PAYMENT	COUNTRYWIDE	$-294.87	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-294.85	$294.87
09/28/2004	PAYMENT	COUNTRYWIDE	$-294.85	$589.72
07/28/2004	PAYMENT	COUNTRYWIDE	$-294.85	$884.57
07/01/2004	BILL	DAW, WILLIAM J OR GINA	$1,179.42	$1,179.42
02/02/2004	PAYMENT	COUNTRYWIDE	$-291.93	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-291.92	$291.93
09/23/2003	PAYMENT	COUNTRYWIDE	$-291.92	$583.85
08/12/2003	PAYMENT	COUNTRYWIDE	$-291.92	$875.77
07/01/2003	BILL	DAW, WILLIAM J OR GINA	$1,167.69	$1,167.69
03/13/2003	PAYMENT	DAW, WILLIAM J OR GI	$-289.60	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-289.60	$289.60
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-289.60	$579.20
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-289.60	$868.80
07/01/2002	BILL	DAW, WILLIAM J OR GINA	$1,158.40	$1,158.40
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-257.91	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-257.90	$257.91
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-257.90	$515.81
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-257.90	$773.71
07/01/2001	BILL	DAW, WILLIAM J OR GINA	$1,031.61	$1,031.61
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-257.86	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-257.83	$257.86
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-257.83	$515.69
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-257.83	$773.52
07/01/2000	BILL	DAW, WILLIAM J OR GINA	$1,031.35	$1,031.35
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-256.28	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-256.28	$256.28
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-256.28	$512.56
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-256.28	$768.84
07/01/1999	BILL	DAW, WILLIAM J OR GINA	$1,025.12	$1,025.12
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-258.93	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-258.90	$258.93
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-258.90	$517.83
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-258.90	$776.73
07/01/1998	BILL	DAW, WILLIAM J OR GINA	$1,035.63	$1,035.63
02/24/1998	PAYMENT	GLENDALE FED	$-240.74	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-240.71	$240.74
10/09/1997	PAYMENT	1ST AMERICAN REAL ES	$-240.71	$481.45
08/21/1997	PAYMENT	GLENDALE FED BK	$-240.71	$722.16
07/01/1997	BILL	DAW, WILLIAM J OR GINA	$962.87	$962.87
03/04/1997	PAYMENT	GLENDALE FEDERAL	$-226.08	$0.00
01/13/1997	PAYMENT	GLENDALE FEDERAL BK	$-226.07	$226.08
10/10/1996	PAYMENT	GLENDALE FEDERAL	$-226.07	$452.15
08/19/1996	PAYMENT	DAW, WILLIAM J OR GI	$-226.07	$678.22
07/01/1996	BILL	DAW, WILLIAM J OR GINA	$904.29	$904.29
03/04/1996	PAYMENT		$-232.02	$0.00
01/01/1996	PAYMENT		$-232.00	$232.02
10/02/1995	PAYMENT		$-232.00	$464.02
08/21/1995	PAYMENT		$-232.00	$696.02
07/01/1995	BILL	DAW, WILLIAM J OR GINA	$928.02	$928.02
01/02/1995	PAYMENT		$-437.46	$0.00
08/15/1994	PAYMENT		$-437.46	$437.46
07/01/1994	BILL	DAW, WILLIAM J OR GINA	$874.92	$874.92
01/03/1994	PAYMENT		$-429.52	$0.00
08/16/1993	PAYMENT		$-429.50	$429.52
07/01/1993	BILL	DAW, WILLIAM J OR GINA	$859.02	$859.02
01/04/1993	PAYMENT		$-423.03	$0.00
08/17/1992	PAYMENT		$-423.02	$423.03
07/01/1992	BILL	DAW, WILLIAM J OR GINA	$846.05	$846.05
01/06/1992	PAYMENT		$-383.89	$0.00
08/20/1991	PAYMENT		$-383.88	$383.89
07/01/1991	BILL	DAW, WILLIAM J OR GINA	$767.77	$767.77
01/07/1991	PAYMENT		$-376.02	$0.00
08/06/1990	PAYMENT		$-376.00	$376.02
07/01/1990	BILL	DAW, WILLIAM J OR GINA	$752.02	$752.02
01/02/1990	PAYMENT		$-344.11	$0.00
09/05/1989	PAYMENT		$-344.08	$344.11
07/01/1989	BILL	DAW, WILLIAM J OR GINA	$688.19	$688.19
01/02/1989	PAYMENT		$-316.92	$0.00
07/28/1988	PAYMENT		$-316.90	$316.92
07/01/1988	BILL	DAW, WILLIAM J OR GINA	$633.82	$633.82
01/04/1988	PAYMENT		$-324.17	$0.00
08/24/1987	PAYMENT		$-324.14	$324.17
07/01/1987	BILL	DAW, WILLIAM J OR GINA	$648.31	$648.31
03/16/1987	PAYMENT		$-150.43	$0.00
01/20/1987	PAYMENT		$-150.43	$150.43
10/20/1986	PAYMENT		$-156.45	$300.86
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.02	$457.31
08/11/1986	PAYMENT		$-156.45	$451.29
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.02	$607.74
07/01/1986	BILL	DAW,WILLIAM J OR GINA	$601.72	$601.72