Tax Account 1319-18-312-022

Print Page · · Payments Cart · New Search

Owners

SIRWANI, MAYUR
PO BOX 3022
STATELINE, NV 89449

Account Summary

Account ID	1319-18-312-022
Account Type	Real Estate
Location	389 BARRETT DR KINGSBURY GID/CWS
Balance	$2,497.86
Currently Due	$1,248.93

Account ID

1319-18-312-022

Account Type

Real Estate

Location

389 BARRETT DR
KINGSBURY GID/CWS

Balance

$2,497.86

Currently Due

$1,248.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,996.00
Total	$4,996.00
Paid	$2,498.14
Balance	$2,497.86
Due	$1,248.93
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

$4,996.00

Total

$4,996.00

Paid

$2,498.14

Balance

$2,497.86

Due

$1,248.93

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	$1,249.21	$0.00	$1,249.21	$1,249.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,248.93	$0.00	$1,248.93	$1,248.93	$0.00
3	01/06/2025	01/16/2025	Due	$1,248.93	$0.00	$1,248.93	$0.00	$1,248.93
4	03/03/2025	03/13/2025	Due	$1,248.93	$0.00	$1,248.93	$0.00	$2,497.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,850.86	$0.00	$4,850.86	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,705.81	$0.00	$4,705.81	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,565.73	$0.00	$4,565.73	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,415.89	$0.00	$4,415.89	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,261.91	$0.00	$4,261.91	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,069.00	$0.00	$4,069.00	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,953.95	$0.00	$3,953.95	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,854.53	$0.00	$3,854.53	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,842.05	$0.00	$3,842.05	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,729.28	$0.00	$3,729.28	$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	1.15	.59	.56	.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
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,248.93	$2,497.86
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,249.21	$3,746.79
07/15/2024	BILL	SIRWANI, MAYUR	$4,996.00	$4,996.00
02/20/2024	PAYMENT	M SIRWANI WT NORW -	$-1,212.66	$0.00
12/15/2023	PAYMENT	M SIRWANI WT NORW -	$-1,212.66	$1,212.66
10/03/2023	PAYMENT	M SIRWANI WT NORW -	$-1,208.79	$2,425.32
08/14/2023	PAYMENT	M SIRWANI SYS NORW - ORIG: WT	$-1,216.75	$3,634.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.18	$4,850.86
08/14/2023	ADJUSTMENT	M SIRWANI WT NORW - VOIDED PAYMENT: 1187720. REASON: AMENDMENT TO RE 2024	$1,216.75	$4,866.04
08/02/2023	PAYMENT	M SIRWANI WT NORW -	$-1,216.75	$3,649.29
07/14/2023	BILL	SIRWANI, MAYUR	$4,866.04	$4,866.04
02/22/2023	PAYMENT	M SIRWANI WT NORW -	$-1,176.45	$0.00
12/16/2022	PAYMENT	M SIRWANI WT NORW -	$-1,176.45	$1,176.45
09/22/2022	PAYMENT	M SIRWANI WT NORW -	$-1,176.45	$2,352.90
08/01/2022	PAYMENT	M SIRWANI WT NORW -	$-1,176.46	$3,529.35
07/19/2022	BILL	SIRWANI, MAYUR	$4,705.81	$4,705.81
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,141.43	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,141.43	$1,141.43
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,141.43	$2,282.86
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,141.44	$3,424.29
07/14/2021	BILL	WANG, JASON & BONNIE	$4,565.73	$4,565.73
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,103.96	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,103.96	$1,103.96
09/08/2020	PAYMENT	MORTGAGE CONNECT LP CHECK	$-1,103.96	$2,207.92
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,104.01	$3,311.88
07/13/2020	BILL	WANG, JASON & BONNIE	$4,415.89	$4,415.89
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,065.47	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,065.47	$1,065.47
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,065.47	$2,130.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,065.50	$3,196.41
07/15/2019	BILL	WANG, JASON & BONNIE	$4,261.91	$4,261.91
12/14/2018	PAYMENT	WESTERN TITLE CHECK	$-1,017.25	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-1,017.25	$1,017.25
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,017.25	$2,034.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,017.25	$3,051.75
07/12/2018	BILL	GODFRYD, STEVEN & MARY AVERY	$4,069.00	$4,069.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-988.48	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-988.48	$988.48
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-988.48	$1,976.96
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-988.51	$2,965.44
07/14/2017	BILL	GODFRYD, STEVEN & MARY AVERY	$3,953.95	$3,953.95
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-963.63	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-963.63	$963.63
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-963.63	$1,927.26
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-963.64	$2,890.89
07/12/2016	BILL	GODFRYD, STEVEN & MARY AVERY	$3,854.53	$3,854.53
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-960.51	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-960.51	$960.51
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-960.51	$1,921.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-960.52	$2,881.53
07/14/2015	BILL	GODFRYD, STEVEN & MARY AVERY	$3,842.05	$3,842.05
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-932.32	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-932.32	$932.32
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-932.32	$1,864.64
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-932.32	$2,796.96
07/17/2014	BILL	GODFRYD, STEVEN & MARY AVERY	$3,729.28	$3,729.28
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-904.93	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-904.93	$904.93
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-904.93	$1,809.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-904.93	$2,714.79
07/16/2013	BILL	GODFRYD, STEVEN & MARY AVERY	$3,619.72	$3,619.72
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-879.67	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-879.67	$879.67
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-879.67	$1,759.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-879.67	$2,639.01
07/13/2012	BILL	GODFRYD, STEVEN & MARY AVERY	$3,518.68	$3,518.68
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-854.76	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-854.76	$854.76
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-854.76	$1,709.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-854.79	$2,564.28
07/15/2011	BILL	GODFRYD, STEVEN & MARY AVERY	$3,419.07	$3,419.07
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-830.65	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-830.65	$830.65
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-830.65	$1,661.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-830.68	$2,491.95
07/14/2010	BILL	GODFRYD, STEVEN & MARY AVERY	$3,322.63	$3,322.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-807.38	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-807.38	$807.38
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-807.38	$1,614.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-807.38	$2,422.14
07/13/2009	BILL	GODFRYD, STEVEN & MARY AVERY	$3,229.52	$3,229.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-767.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-767.00	$767.00
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-767.00	$1,534.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-767.01	$2,301.00
07/18/2008	BILL	BIKORIZ, NIKOLAI & KHARITONOVA	$3,068.01	$3,068.01
02/26/2008	PAYMENT	COUNTRYWIDE	$-710.21	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-710.19	$710.21
09/25/2007	PAYMENT	COUNTRYWIDE	$-710.19	$1,420.40
08/13/2007	PAYMENT	COUNTRYWIDE	$-710.19	$2,130.59
07/01/2007	BILL	BIKORIZ, NIKOLAI & KHARITONOVA	$2,840.78	$2,840.78
02/28/2007	PAYMENT	COUNTRYWIDE	$-657.61	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-657.58	$657.61
09/26/2006	PAYMENT	COUNTRYWIDE	$-657.58	$1,315.19
08/07/2006	PAYMENT	COUNTRYWIDE	$-657.58	$1,972.77
07/01/2006	BILL	BIKORIZ, NIKOLAI & KHARITONOVA	$2,630.35	$2,630.35
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-608.90	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-608.87	$608.90
09/14/2005	PAYMENT	N.R.E.I.S ESCROW	$-608.87	$1,217.77
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-608.87	$1,826.64
07/01/2005	BILL	BIKORIZ, NIKOLAI & KHARITONOVA	$2,435.51	$2,435.51
03/17/2005	PAYMENT	BIKORIZ, NIKOLAI & K	$-567.45	$0.00
12/30/2004	PAYMENT	BIKORIZ, NIKOLAI & K	$-567.45	$567.45
09/30/2004	PAYMENT	BIKORIZ, NIKOLAI & K	$-567.45	$1,134.90
08/12/2004	PAYMENT	BIKORIZ, NIKOLAI & K	$-567.45	$1,702.35
07/01/2004	BILL	BIKORIZ, NIKOLAI & KHARITONOVA	$2,269.80	$2,269.80
04/23/2004	PAYMENT	BIKORIZ, NIKOLAI & K	$-803.21	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.53	$803.21
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.01	$765.68
01/06/2004	PAYMENT	BIKORIZ, NIKOLAI & K	$-390.34	$750.67
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.01	$1,141.01
08/22/2003	PAYMENT	BIKORIZ, NIKOLAI & K	$-375.33	$1,126.00
07/01/2003	BILL	BIKORIZ, NIKOLAI & KHARITONOVA	$1,501.33	$1,501.33
02/11/2003	PAYMENT	NETS	$-374.31	$0.00
12/11/2002	PAYMENT	22	$-374.30	$374.31
09/20/2002	PAYMENT	NETS	$-374.30	$748.61
08/08/2002	PAYMENT	NETS	$-374.30	$1,122.91
07/01/2002	BILL	CAVA, FRANK & MONICA	$1,497.21	$1,497.21
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-318.73	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-318.73	$318.73
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-318.73	$637.46
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-318.73	$956.19
07/01/2001	BILL	CAVA, FRANK & MONICA	$1,274.92	$1,274.92
02/26/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-318.65	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-318.65	$318.65
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-318.65	$637.30
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-318.65	$955.95
07/01/2000	BILL	HOWTING, ROBERT M & SUZANNE M	$1,274.60	$1,274.60
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-316.74	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-316.72	$316.74
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-316.72	$633.46
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-316.72	$950.18
07/01/1999	BILL	HOWTING, ROBERT M & SUZANNE M	$1,266.90	$1,266.90
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-345.78	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-319.04	$345.78
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-319.04	$664.82
09/09/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$983.86
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-319.04	$983.86
07/01/1998	BILL	HOWTING, ROBERT M & SUZANNE M	$1,302.90	$1,302.90
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-295.85	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-295.83	$295.85
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-295.83	$591.68
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-295.83	$887.51
07/01/1997	BILL	HOWTING, ROBERT M & SUZANNE M	$1,183.34	$1,183.34
02/27/1997	PAYMENT	GE CAPITAL	$-289.97	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-289.96	$289.97
10/07/1996	PAYMENT	TRANSAMERICA	$-289.96	$579.93
08/13/1996	PAYMENT	TRANSAMERICA	$-289.96	$869.89
07/01/1996	BILL	HOWTING, ROBERT M & SUZANNE M	$1,159.85	$1,159.85
03/04/1996	PAYMENT		$-297.01	$0.00
01/01/1996	PAYMENT		$-296.98	$297.01
10/02/1995	PAYMENT		$-296.98	$593.99
08/21/1995	PAYMENT		$-296.98	$890.97
07/01/1995	BILL	HOWTING, ROBERT M & SUZANNE M	$1,187.95	$1,187.95
01/02/1995	PAYMENT		$-567.91	$0.00
08/15/1994	PAYMENT		$-567.88	$567.91
07/01/1994	BILL	HOWTING, ROBERT M & SUZANNE M	$1,135.79	$1,135.79
01/03/1994	PAYMENT		$-557.20	$0.00
08/16/1993	PAYMENT		$-557.20	$557.20
07/01/1993	BILL	HOWTING, ROBERT M & SUZANNE M	$1,114.40	$1,114.40
01/07/1993	PAYMENT		$-548.80	$0.00
08/17/1992	PAYMENT		$-548.78	$548.80
07/01/1992	BILL	HOWTING, ROBERT M & SUZANNE M	$1,097.58	$1,097.58
01/06/1992	PAYMENT		$-492.22	$0.00
08/20/1991	PAYMENT		$-492.22	$492.22
07/01/1991	BILL	HOWTING, ROBERT M & SUZANNE M	$984.44	$984.44
01/07/1991	PAYMENT		$-481.57	$0.00
08/06/1990	PAYMENT		$-481.54	$481.57
07/01/1990	BILL	HOWTING, ROBERT M & SUZANNE M	$963.11	$963.11
03/14/1990	PAYMENT		$-219.46	$0.00
12/26/1989	PAYMENT		$-219.43	$219.46
10/04/1989	PAYMENT		$-219.43	$438.89
08/23/1989	PAYMENT		$-219.43	$658.32
07/01/1989	BILL	NAKAJIMA, MASAYOSHI & KIM	$877.75	$877.75
03/06/1989	PAYMENT		$-202.12	$0.00
12/20/1988	PAYMENT		$-412.26	$202.12
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.08	$614.38
08/03/1988	PAYMENT		$-202.09	$606.30
07/01/1988	BILL	NAKAJIMA, MASAYOSHI & KIM	$808.39	$808.39
03/07/1988	PAYMENT		$-207.11	$0.00
01/04/1988	PAYMENT		$-207.10	$207.11
10/06/1987	PAYMENT		$-207.10	$414.21
08/26/1987	PAYMENT		$-207.10	$621.31
07/01/1987	BILL	NAKAJIMA, MASAYOSHI & KIM	$828.41	$828.41
01/05/1987	PAYMENT		$-338.56	$0.00
07/30/1986	PAYMENT		$-338.56	$338.56
07/01/1986	BILL	OFARRELL,DOUGLAS M & ELAINE L	$677.12	$677.12