Tax Account 1319-18-310-005

Print Page · · Payments Cart · New Search

Owners

CHIZMAR, NANCY
PO BOX 3132
STATELINE, NV 89449

Account Summary

Account ID	1319-18-310-005
Account Type	Real Estate
Location	434 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,221.84
Currently Due	$407.28

Account ID

1319-18-310-005

Account Type

Real Estate

Location

434 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,221.84

Currently Due

$407.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.35
Total	$1,629.35
Paid	$407.51
Balance	$1,221.84
Due	$407.28
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,629.35

Total

$1,629.35

Paid

$407.51

Balance

$1,221.84

Due

$407.28

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$407.51	$0.00	$407.51	$407.51	$0.00
2	10/07/2024	10/17/2024	Due	$407.28	$0.00	$407.28	$0.00	$407.28
3	01/06/2025	01/16/2025	Due	$407.28	$0.00	$407.28	$0.00	$814.56
4	03/03/2025	03/13/2025	Due	$407.28	$0.00	$407.28	$0.00	$1,221.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.38	$0.00	$1,583.38	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,534.65	$0.00	$1,534.65	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,487.41	$0.00	$1,487.41	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,443.45	$0.00	$1,443.45	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,398.73	$0.00	$1,398.73	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,358.84	$0.00	$1,358.84	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,321.33	$0.00	$1,321.33	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,287.09	$0.00	$1,287.09	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,276.51	$0.00	$1,276.51	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,239.71	$0.00	$1,239.71	$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	.30	.84	.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
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-407.51	$1,221.84
07/15/2024	BILL	CHIZMAR, NANCY	$1,629.35	$1,629.35
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-395.77	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-395.77	$395.77
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-388.90	$791.54
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-402.94	$1,180.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.39	$1,583.38
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213907. REASON: AMENDMENT TO RE 2024	$402.94	$1,610.77
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-402.94	$1,207.83
07/14/2023	BILL	CHIZMAR, NANCY	$1,610.77	$1,610.77
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.66	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.66	$383.66
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.66	$767.32
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-383.67	$1,150.98
07/19/2022	BILL	CHIZMAR, NANCY	$1,534.65	$1,534.65
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-371.85	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-371.85	$371.85
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-371.85	$743.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-371.86	$1,115.55
07/14/2021	BILL	CHIZMAR, NANCY	$1,487.41	$1,487.41
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.85	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.85	$360.85
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.85	$721.70
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.90	$1,082.55
07/13/2020	BILL	CHIZMAR, NANCY	$1,443.45	$1,443.45
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.68	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.68	$349.68
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.68	$699.36
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.69	$1,049.04
07/15/2019	BILL	CHIZMAR, NANCY	$1,398.73	$1,398.73
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.71	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.71	$339.71
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.71	$679.42
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.71	$1,019.13
07/12/2018	BILL	CHIZMAR, NANCY	$1,358.84	$1,358.84
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.33	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.33	$330.33
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.33	$660.66
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-330.34	$990.99
07/14/2017	BILL	CHIZMAR, NANCY	$1,321.33	$1,321.33
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-321.77	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-321.77	$321.77
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-321.77	$643.54
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-321.78	$965.31
07/12/2016	BILL	CHIZMAR, NANCY	$1,287.09	$1,287.09
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.12	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.12	$319.12
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.12	$638.24
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-319.15	$957.36
07/14/2015	BILL	CHIZMAR, NANCY	$1,276.51	$1,276.51
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-309.92	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-309.92	$309.92
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-309.92	$619.84
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-309.95	$929.76
07/17/2014	BILL	CHIZMAR, NANCY	$1,239.71	$1,239.71
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.99	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.99	$300.99
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.99	$601.98
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-301.02	$902.97
07/16/2013	BILL	CHIZMAR, NANCY	$1,203.99	$1,203.99
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.06	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.06	$293.06
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.06	$586.12
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.08	$879.18
07/13/2012	BILL	CHIZMAR, NANCY	$1,172.26	$1,172.26
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.84	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.84	$284.84
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.84	$569.68
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.87	$854.52
07/15/2011	BILL	CHIZMAR, NANCY	$1,139.39	$1,139.39
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.93	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.93	$276.93
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.93	$553.86
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.93	$830.79
07/14/2010	BILL	CHIZMAR, NANCY	$1,107.72	$1,107.72
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.27	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.27	$270.27
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.27	$540.54
08/24/2009	PAYMENT	TICOR TITLE CHECK	$-270.29	$810.81
07/13/2009	BILL	CHIZMAR, NANCY	$1,081.10	$1,081.10
05/05/2009	PAYMENT	CENTRAL MTG CHECK	$-541.50	$0.00
05/01/2009	AMENDMENT	remove pub - tll	$-5.75	$541.50
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$547.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.30	$541.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.12	$516.20
12/02/2008	PAYMENT	44 CHECK	$-541.50	$506.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.30	$1,047.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.12	$1,022.28
07/18/2008	BILL	BRINGMANN, GINA GINNETTI EXEC	$1,012.16	$1,012.16
12/11/2007	PAYMENT	BRINGMANN, GINA GINN	$-1,017.09	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.57	$1,017.09
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.83	$992.52
07/01/2007	BILL	BRINGMANN, GINA GINNETTI EXEC	$982.69	$982.69
08/23/2006	PAYMENT	MILLIM, ROGER P & NA	$-954.06	$0.00
07/01/2006	BILL	MILLIM, ROGER P & NANCY M PADD	$954.06	$954.06
08/12/2005	PAYMENT	MILLIM, ROGER P & NA	$-926.27	$0.00
07/01/2005	BILL	MILLIM, ROGER P & NANCY M PADD	$926.27	$926.27
08/04/2004	PAYMENT	MILLIM, ROGER P & NA	$-899.29	$0.00
07/01/2004	BILL	MILLIM, ROGER P & NANCY M PADD	$899.29	$899.29
08/11/2003	PAYMENT	MILLIM, ROGER P & NA	$-891.40	$0.00
07/01/2003	BILL	MILLIM, ROGER P & NANCY M PADD	$891.40	$891.40
08/01/2002	PAYMENT	MILLIM, ROGER P & NA	$-881.56	$0.00
07/01/2002	BILL	MILLIM, ROGER P & NANCY M PADD	$881.56	$881.56
01/03/2002	PAYMENT	MILLIM, ROGER P & NA	$-368.10	$0.00
08/15/2001	PAYMENT	MILLIM, ROGER P & NA	$-368.10	$368.10
07/01/2001	BILL	MILLIM, ROGER P & NANCY M PADD	$736.20	$736.20
08/15/2000	PAYMENT	MILLIM, ROGER P & NA	$-736.02	$0.00
07/01/2000	BILL	MILLIM, ROGER P & NANCY M PADD	$736.02	$736.02
08/12/1999	PAYMENT	MILLIM, ROGER P & NA	$-731.58	$0.00
07/01/1999	BILL	MILLIM, ROGER P & NANCY M PADD	$731.58	$731.58
08/05/1998	PAYMENT	MILLIM, ROGER P & NA	$-740.36	$0.00
07/01/1998	BILL	MILLIM, ROGER P & NANCY M PADD	$740.36	$740.36
08/11/1997	PAYMENT	MILLIM, ROGER P & NA	$-689.75	$0.00
07/01/1997	BILL	MILLIM, ROGER P & NANCY M PADD	$689.75	$689.75
08/21/1996	PAYMENT	MILLIM, ROGER P & NA	$-679.39	$0.00
07/01/1996	BILL	MILLIM, ROGER P & NANCY M PADD	$679.39	$679.39
08/24/1995	PAYMENT		$-698.62	$0.00
07/01/1995	BILL	MILLIM, ROGER P & NANCY M PADD	$698.62	$698.62
10/10/1994	PAYMENT		$-487.07	$0.00
08/15/1994	PAYMENT		$-162.35	$487.07
07/01/1994	BILL	MILLIM, ROGER P & NANCY M PADD	$649.42	$649.42
08/20/1993	PAYMENT		$-638.03	$0.00
07/01/1993	BILL	MILLIM, ROGER P & NANCY M PADD	$638.03	$638.03
08/17/1992	PAYMENT		$-628.40	$0.00
07/01/1992	BILL	MILLIM, ROGER P & NANCY M PADD	$628.40	$628.40
08/20/1991	PAYMENT		$-593.80	$0.00
07/01/1991	BILL	MILLIM, ROGER P & NANCY M PADD	$593.80	$593.80
08/06/1990	PAYMENT		$-582.23	$0.00
07/01/1990	BILL	MILLIM, ROGER P & NANCY M PADD	$582.23	$582.23
09/05/1989	PAYMENT		$-534.69	$0.00
07/01/1989	BILL	MILLIM, ROGER P & NANCY M PADD	$534.69	$534.69
08/02/1988	PAYMENT		$-492.44	$0.00
07/01/1988	BILL	PADDOCK, NANCY M	$492.44	$492.44
08/24/1987	PAYMENT		$-502.92	$0.00
07/01/1987	BILL	PADDOCK, GERALD L & NANCY M	$502.92	$502.92
07/24/1986	PAYMENT		$-416.74	$0.00
07/01/1986	BILL	PADDOCK,GERALD L & NANCY M	$416.74	$416.74