Tax Account 1319-18-212-016

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Owners

JANICKI, JAY W & RUSS E
PO BOX 4853
STATELINE, NV 89449

Account Summary

Account ID	1319-18-212-016
Account Type	Real Estate
Location	436 ANDRIA DR KINGSBURY GID/CWS
Balance	$577.89
Currently Due	$0.00

Account ID

1319-18-212-016

Account Type

Real Estate

Location

436 ANDRIA DR
KINGSBURY GID/CWS

Balance

$577.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,311.80
Total	$2,311.80
Paid	$1,733.91
Balance	$577.89
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

$2,311.80

Total

$2,311.80

Paid

$1,733.91

Balance

$577.89

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	$578.13	$0.00	$578.13	$578.13	$0.00
2	10/07/2024	10/17/2024	Paid	$577.89	$0.00	$577.89	$577.89	$0.00
3	01/06/2025	01/16/2025	Paid	$577.89	$0.00	$577.89	$577.89	$0.00
4	03/03/2025	03/13/2025	Due	$577.89	$0.00	$577.89	$0.00	$577.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.68	$0.00	$2,144.68	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,984.98	$0.00	$1,984.98	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,914.70	$19.15	$1,933.85	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,850.73	$0.00	$1,850.73	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,787.70	$0.00	$1,787.70	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,730.46	$0.00	$1,730.46	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,676.43	$0.00	$1,676.43	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,629.20	$0.00	$1,629.20	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,627.40	$0.00	$1,627.40	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,586.91	$0.00	$1,586.91	$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	S37	Delinquent Pers Prop	76.78	76.78	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S37	Delinquent Pers Prop	66.91	66.91	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S37	Delinquent Pers Prop	58.44	58.44	.00	.00
2018-2019	S37	Delinquent Pers Prop	50.62	50.62	.00	.00
2017-2018	S37	Delinquent Pers Prop	43.33	43.33	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S37	Delinquent Pers Prop	38.17	38.17	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S37	Delinquent Pers Prop	47.65	47.65	.00	.00
2014-2015	S37	Delinquent Pers Prop	52.29	52.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-577.89	$577.89
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-577.89	$1,155.78
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-578.13	$1,733.67
07/15/2024	BILL	JANICKI, JAY W & RUSS E	$2,311.80	$2,311.80
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-536.12	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-536.12	$536.12
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-529.07	$1,072.24
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-543.37	$1,601.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.14	$2,144.68
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211375. REASON: AMENDMENT TO RE 2024	$543.37	$2,172.82
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-543.37	$1,629.45
07/14/2023	BILL	JANICKI, JAY W & RUSS E	$2,172.82	$2,172.82
02/28/2023	PAYMENT	RUSS E JANICKI GOV GOVOLUTION - 301640085	$-496.24	$0.00
01/04/2023	PAYMENT	RUSS E JANICKI GOV GOVOLUTION - 299290547	$-496.24	$496.24
10/07/2022	PAYMENT	JAY & RUSS JANICKI GOV GOVOLUTION - 295984960	$-496.24	$992.48
08/05/2022	PAYMENT	RUSS JANICKI GOV GOVOLUTION - 293378852	$-496.26	$1,488.72
07/19/2022	BILL	JANICKI, JAY & RUSS	$1,984.98	$1,984.98
03/03/2022	PAYMENT	RUSS JANICKI CREDIT: D	$-976.49	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.15	$976.49
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-478.67	$957.34
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-478.69	$1,436.01
07/14/2021	BILL	MCMASTER, BARRY K & NANCY ANN	$1,914.70	$1,914.70
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-462.66	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-462.66	$462.66
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-462.66	$925.32
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-462.75	$1,387.98
07/13/2020	BILL	MCMASTER, BARRY K & NANCY ANN	$1,850.73	$1,850.73
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-446.92	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-446.92	$446.92
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-446.92	$893.84
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-446.94	$1,340.76
07/15/2019	BILL	MCMASTER, BARRY K & NANCY ANN	$1,787.70	$1,787.70
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-432.61	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-432.61	$432.61
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-432.61	$865.22
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-432.63	$1,297.83
07/12/2018	BILL	MCMASTER, BARRY K & NANCY ANN	$1,730.46	$1,730.46
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-419.10	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-419.10	$419.10
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-419.10	$838.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-419.13	$1,257.30
07/14/2017	BILL	MCMASTER, BARRY K & NANCY ANN	$1,676.43	$1,676.43
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-407.29	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-407.29	$407.29
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-407.29	$814.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-407.33	$1,221.87
07/12/2016	BILL	MCMASTER, BARRY K & NANCY ANN	$1,629.20	$1,629.20
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-406.84	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-406.84	$406.84
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-406.84	$813.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-406.88	$1,220.52
07/14/2015	BILL	MCMASTER, BARRY K & NANCY ANN	$1,627.40	$1,627.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-396.72	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-396.72	$396.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-396.72	$793.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-396.75	$1,190.16
07/17/2014	BILL	MCMASTER, BARRY K & NANCY ANN	$1,586.91	$1,586.91
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-383.86	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-383.86	$383.86
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-383.86	$767.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-383.89	$1,151.58
07/16/2013	BILL	MCMASTER, BARRY K & NANCY ANN	$1,535.47	$1,535.47
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-372.17	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-372.17	$372.17
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-372.17	$744.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-372.22	$1,116.51
07/13/2012	BILL	MCMASTER, BARRY K & NANCY ANN	$1,488.73	$1,488.73
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-360.59	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-360.59	$360.59
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-360.59	$721.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-360.65	$1,081.77
07/15/2011	BILL	MCMASTER, BARRY K & NANCY ANN	$1,442.42	$1,442.42
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-348.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-348.92	$348.92
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-348.92	$697.84
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-348.95	$1,046.76
07/14/2010	BILL	MCMASTER, BARRY K & NANCY ANN	$1,395.71	$1,395.71
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-338.84	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-338.84	$338.84
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-338.84	$677.68
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-338.88	$1,016.52
07/13/2009	BILL	MCMASTER, BARRY K & NANCY ANN	$1,355.40	$1,355.40
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-318.48	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-318.48	$318.48
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-318.48	$636.96
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-318.51	$955.44
07/18/2008	BILL	MCMASTER, BARRY K & NANCY ANN	$1,273.95	$1,273.95
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-310.04	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-310.04	$310.04
10/01/2007	PAYMENT	WORLD SAVINGS	$-310.04	$620.08
08/20/2007	PAYMENT	WORLD SAVINGS	$-310.04	$930.12
07/01/2007	BILL	MCMASTER, BARRY K & NANCY ANN	$1,240.16	$1,240.16
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-300.79	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-300.76	$300.79
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-300.76	$601.55
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-300.76	$902.31
07/01/2006	BILL	MCMASTER, BARRY K & NANCY ANN	$1,203.07	$1,203.07
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-287.00	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-286.99	$287.00
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-286.99	$573.99
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-286.99	$860.98
07/01/2005	BILL	MCMASTER, BARRY K & NANCY ANN	$1,147.97	$1,147.97
03/16/2005	PAYMENT	33	$-1,203.70	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.15	$1,203.70
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.86	$1,153.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.15	$1,125.69
07/01/2004	BILL	MCMASTER, BARRY K & NANCY ANN	$1,114.54	$1,114.54
01/08/2004	PAYMENT	FIDELITY NATL TITLE	$-1,142.46	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.60	$1,142.46
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.04	$1,114.86
07/24/2003	PAYMENT	MCMASTER, BARRY K &	$-1,426.54	$1,103.82
07/24/2003	INTEREST	Interest to date	$117.25	$2,530.36
07/01/2003	BILL	MCMASTER, BARRY K & NANCY ANN	$1,103.82	$2,413.11
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$96.09	$1,309.29
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$50.55	$1,213.20
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.08	$1,162.65
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.23	$1,134.57
07/01/2002	BILL	MCMASTER, BARRY K & NANCY ANN	$1,123.34	$1,123.34
05/21/2002	PAYMENT	MCMASTER, BARRY K &	$-248.93	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.57	$248.93
12/27/2001	PAYMENT	FIRST AMERICAN TITLE	$-742.10	$236.36
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.63	$978.46
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.45	$954.83
07/01/2001	BILL	MCMASTER, BARRY K & NANCY ANN	$945.38	$945.38
03/13/2001	PAYMENT	MCMASTER, BARRY K &	$-741.95	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.63	$741.95
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.45	$718.32
09/28/2000	PAYMENT	MCMASTER, BARRY K &	$-813.95	$708.87
09/28/2000	INTEREST	Interest to date	$55.82	$1,522.82
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.45	$1,467.00
07/01/2000	BILL	MCMASTER, BARRY K & NANCY ANN	$945.15	$1,457.55
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.29	$512.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.39	$479.11
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-234.86	$469.72
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-234.86	$704.58
07/01/1999	BILL	MCMASTER, BARRY K & NANCY ANN	$939.44	$939.44
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-237.43	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-237.40	$237.43
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-237.40	$474.83
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-237.40	$712.23
07/01/1998	BILL	MCMASTER, BARRY K & NANCY ANN	$949.63	$949.63
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-220.89	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-220.88	$220.89
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-220.88	$441.77
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-220.88	$662.65
07/01/1997	BILL	MCMASTER, BARRY K & NANCY ANN	$883.53	$883.53
02/27/1997	PAYMENT	GE CAPITAL	$-210.87	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-210.87	$210.87
10/07/1996	PAYMENT	TRANSAMERICA	$-210.87	$421.74
08/13/1996	PAYMENT	TRANSAMERICA	$-210.87	$632.61
07/01/1996	BILL	MCMASTER, BARRY K & NANCY ANN	$843.48	$843.48
03/04/1996	PAYMENT		$-216.49	$0.00
01/01/1996	PAYMENT		$-216.49	$216.49
10/02/1995	PAYMENT		$-216.49	$432.98
08/21/1995	PAYMENT		$-216.49	$649.47
07/01/1995	BILL	MCMASTER, BARRY K & NANCY ANN	$865.96	$865.96
01/02/1995	PAYMENT		$-406.99	$0.00
08/15/1994	PAYMENT		$-406.98	$406.99
07/01/1994	BILL	MCMASTER, BARRY K & NANCY ANN	$813.97	$813.97
04/04/1994	PAYMENT		$-432.61	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$24.98	$432.61
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.99	$407.63
08/09/1993	PAYMENT		$-399.62	$399.64
07/01/1993	BILL	MCMASTER, BARRY K & NANCY ANN	$799.26	$799.26
06/01/1993	PAYMENT		$-466.19	$0.00
06/01/1993	INTEREST	Interest to date	$35.04	$466.19
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$29.68	$431.15
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.87	$401.47
08/25/1992	PAYMENT		$-393.60	$393.60
07/01/1992	BILL	SEDLACHEK, MICHAEL G	$787.20	$787.20
12/30/1991	PAYMENT		$-353.57	$0.00
08/22/1991	PAYMENT		$-353.54	$353.57
07/01/1991	BILL	SEDLACHEK, MICHAEL G	$707.11	$707.11
01/07/1991	PAYMENT		$-346.40	$0.00
08/06/1990	PAYMENT		$-346.40	$346.40
07/01/1990	BILL	SEDLACHEK, MICHAEL G	$692.80	$692.80
01/02/1990	PAYMENT		$-317.35	$0.00
09/05/1989	PAYMENT		$-317.32	$317.35
07/01/1989	BILL	SEDLACHEK, MICHAEL G	$634.67	$634.67
01/02/1989	PAYMENT		$-292.27	$0.00
08/01/1988	PAYMENT		$-292.24	$292.27
07/01/1988	BILL	SEDLACHEK, MICHAEL G	$584.51	$584.51
01/04/1988	PAYMENT		$-298.81	$0.00
08/25/1987	PAYMENT		$-298.80	$298.81
07/01/1987	BILL	SEDLACHEK, MICHAEL G	$597.61	$597.61
01/29/1987	PAYMENT		$-259.56	$0.00
01/28/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$259.56
01/12/1987	PAYMENT		$-277.73	$259.56
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.98	$537.29
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.19	$524.31
07/01/1986	BILL	SEDLACHEK,MICHAEL G	$519.12	$519.12