Tax Account 1319-18-412-012

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Owners

LONDYNSKY, LAURENANN ELIZABETH
1702 A STREET #C
SPARKS, NV 89431

Account Summary

Account ID	1319-18-412-012
Account Type	Real Estate
Location	293 ANDRIA DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-412-012

Account Type

Real Estate

Location

293 ANDRIA DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,474.64
Total	$2,499.40
Paid	$2,499.40
Balance	$0.00
Due	$0.00
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

$2,474.64

Total

$2,499.40

Paid

$2,499.40

Balance

$0.00

Due

$0.00

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	$618.90	$24.76	$618.90	$643.66	$0.00
2	10/07/2024	10/17/2024	Paid	$618.58	$0.00	$618.58	$618.58	$0.00
3	01/06/2025	01/16/2025	Paid	$618.58	$0.00	$618.58	$618.58	$0.00
4	03/03/2025	03/13/2025	Paid	$618.58	$0.00	$618.58	$618.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,403.29	$192.28	$2,595.57	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,330.43	$0.00	$2,330.43	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,259.82	$79.10	$2,338.92	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,193.30	$21.93	$2,215.23	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,126.68	$0.00	$2,126.68	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,065.52	$0.00	$2,065.52	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,984.75	$0.00	$1,984.75	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,933.66	$0.00	$1,933.66	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,923.55	$0.00	$1,923.55	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,864.25	$0.00	$1,864.25	$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	1.14	.00	.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
09/10/2024	PAYMENT	LAURENANN GOV GOVOLUTION - 325532704	$-2,499.40	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.76	$2,499.40
07/15/2024	BILL	LONDYNSKY, LAURENANN ELIZABETH	$2,474.64	$2,474.64
02/07/2024	PAYMENT	LAURENANN LONDYNSKY GOV GOVOLUTION - 316449052	$-2,595.57	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.15	$2,595.57
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.09	$2,487.42
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.04	$2,427.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.29	$2,403.29
07/14/2023	BILL	LONDYNSKY, LAURENANN ELIZABETH	$2,419.58	$2,419.58
10/06/2022	PAYMENT	LAURENANN E LONDYNSKY GOV GOVOLUTION - 295866225	$-1,747.80	$0.00
08/08/2022	PAYMENT	SAMANTHA LONDYNSKY GOV GOVOLUTION - 293470233	$-582.63	$1,747.80
07/19/2022	BILL	LONDYNSKY, LAURENANN ELIZABETH	$2,330.43	$2,330.43
04/28/2022	PAYMENT	SAMANTHA LONDYNSKY CREDIT: D	$-1,209.00	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.50	$1,209.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.60	$1,152.50
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-564.95	$1,129.90
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-564.97	$1,694.85
07/14/2021	BILL	LONDYNSKY, LAURENANN ELIZABETH	$2,259.82	$2,259.82
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-548.31	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-548.31	$548.31
10/12/2020	PAYMENT	WELLS FARGO HOME MTG CHECK	$-1,118.61	$1,096.62
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.93	$2,215.23
07/13/2020	BILL	LONDYNSKY, LAURENANN ELIZABETH	$2,193.30	$2,193.30
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-531.67	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-531.67	$531.67
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-531.67	$1,063.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-531.67	$1,595.01
07/15/2019	BILL	LONDYNSKY, LAURENANN ELIZABETH	$2,126.68	$2,126.68
03/01/2019	PAYMENT	WELLS FARGO CHECK	$-516.38	$0.00
12/04/2018	PAYMENT	SIGNATURE TITLE CHECK	$-516.38	$516.38
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-516.38	$1,032.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-516.38	$1,549.14
07/12/2018	BILL	AVERILL, KEITH	$2,065.52	$2,065.52
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-496.18	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-496.18	$496.18
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-496.18	$992.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-496.21	$1,488.54
07/14/2017	BILL	AVERILL, KEITH	$1,984.75	$1,984.75
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-483.41	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-483.41	$483.41
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-483.41	$966.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-483.43	$1,450.23
07/12/2016	BILL	AVERILL, KEITH	$1,933.66	$1,933.66
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-480.88	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-480.88	$480.88
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-480.88	$961.76
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-480.91	$1,442.64
07/14/2015	BILL	AVERILL, KEITH	$1,923.55	$1,923.55
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-466.06	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-466.06	$466.06
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-466.06	$932.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-466.07	$1,398.18
07/17/2014	BILL	AVERILL, KEITH	$1,864.25	$1,864.25
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-452.56	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-452.56	$452.56
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-452.56	$905.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-452.59	$1,357.68
07/16/2013	BILL	AVERILL, KEITH	$1,810.27	$1,810.27
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-435.35	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-435.35	$435.35
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-435.35	$870.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-435.38	$1,306.05
07/13/2012	BILL	AVERILL, KEITH	$1,741.43	$1,741.43
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-409.82	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-409.82	$409.82
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-409.82	$819.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-409.83	$1,229.46
07/15/2011	BILL	AVERILL, KEITH & METHINEE	$1,639.29	$1,639.29
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-388.36	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-388.36	$388.36
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-388.36	$776.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-388.36	$1,165.08
07/14/2010	BILL	AVERILL, KEITH & METHINEE	$1,553.44	$1,553.44
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-362.65	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-362.65	$362.65
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-362.65	$725.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-362.68	$1,087.95
07/13/2009	BILL	AVERILL, KEITH & METHINEE	$1,450.63	$1,450.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-326.67	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-326.67	$326.67
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-326.67	$653.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-326.68	$980.01
07/18/2008	BILL	AVERILL, KEITH & METHINEE	$1,306.69	$1,306.69
02/29/2008	PAYMENT	WELLS FARGO	$-302.49	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-302.48	$302.49
09/26/2007	PAYMENT	WELLS FARGO	$-302.48	$604.97
07/30/2007	PAYMENT	WELLS FARGO	$-302.48	$907.45
07/01/2007	BILL	AVERILL, KEITH & METHINEE	$1,209.93	$1,209.93
03/06/2007	PAYMENT	WELLS FARGO	$-280.08	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-280.07	$280.08
09/29/2006	PAYMENT	WELLS FARGO	$-280.07	$560.15
08/03/2006	PAYMENT	WELLS FARGO	$-280.07	$840.22
07/01/2006	BILL	AVERILL, KEITH & METHINEE	$1,120.29	$1,120.29
02/28/2006	PAYMENT	WELLS FARGO	$-259.35	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-259.32	$259.35
09/30/2005	PAYMENT	WELLS FARGO	$-259.32	$518.67
08/12/2005	PAYMENT	WELLS FARGO	$-259.32	$777.99
07/01/2005	BILL	AVERILL, KEITH ET AL*	$1,037.31	$1,037.31
02/28/2005	PAYMENT	WELLS FARGO	$-241.70	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-241.68	$241.70
09/30/2004	PAYMENT	NETS	$-241.68	$483.38
08/20/2004	PAYMENT	NETS	$-241.68	$725.06
07/01/2004	BILL	AVERILL, KEITH ET AL*	$966.74	$966.74
02/29/2004	PAYMENT	NETS	$-239.36	$0.00
01/05/2004	PAYMENT	NETS	$-239.36	$239.36
09/12/2003	PAYMENT	WELLS	$-239.36	$478.72
08/15/2003	PAYMENT	NETS	$-239.36	$718.08
07/01/2003	BILL	AVERILL, KEITH	$957.44	$957.44
02/21/2003	PAYMENT	11	$-237.27	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-237.26	$237.27
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-237.26	$474.53
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-237.26	$711.79
07/01/2002	BILL	CANTRELL, MARK & PETRINA	$949.05	$949.05
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-199.78	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-199.75	$199.78
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-199.75	$399.53
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-199.75	$599.28
07/01/2001	BILL	CANTRELL, MARK & PETRINA	$799.03	$799.03
02/27/2001	PAYMENT	FLEET MTG	$-199.73	$0.00
01/05/2001	PAYMENT	FLEET MTG	$-199.70	$199.73
09/27/2000	PAYMENT	33	$-199.70	$399.43
08/18/2000	PAYMENT	ATLANTIC MORTGAGE &	$-199.70	$599.13
07/01/2000	BILL	GRANT, ROBBIE	$798.83	$798.83
03/01/2000	PAYMENT	ATLANTIC MORTGAGE &	$-198.51	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-198.50	$198.51
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-198.50	$397.01
08/12/1999	PAYMENT	ATLANTIC MORTGAGE &	$-198.50	$595.51
07/01/1999	BILL	GRANT, ROBBIE	$794.01	$794.01
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-200.63	$0.00
01/06/1999	PAYMENT	ATLANTIC MORTGAGE &	$-200.62	$200.63
10/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-200.62	$401.25
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-200.62	$601.87
07/01/1998	BILL	GRANT, ROBBIE	$802.49	$802.49
03/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-186.60	$0.00
01/05/1998	PAYMENT	ATLANTIC MORTGAGE &	$-186.59	$186.60
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-186.59	$373.19
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-186.59	$559.78
07/01/1997	BILL	GRANT, ROBBIE	$746.37	$746.37
03/03/1997	PAYMENT	ATLANTIC MORTGAGE &	$-183.37	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-183.37	$183.37
10/07/1996	PAYMENT	TRANSAMERICA	$-183.37	$366.74
08/13/1996	PAYMENT	TRANSAMERICA	$-183.37	$550.11
07/01/1996	BILL	GRANT, ROBBIE	$733.48	$733.48
03/04/1996	PAYMENT		$-188.24	$0.00
01/01/1996	PAYMENT		$-188.24	$188.24
10/02/1995	PAYMENT		$-188.24	$376.48
08/21/1995	PAYMENT		$-188.24	$564.72
07/01/1995	BILL	GRANT, ROBBIE	$752.96	$752.96
01/02/1995	PAYMENT		$-354.10	$0.00
08/15/1994	PAYMENT		$-354.10	$354.10
07/01/1994	BILL	GRANT, ROBBIE	$708.20	$708.20
01/03/1994	PAYMENT		$-347.70	$0.00
08/16/1993	PAYMENT		$-347.70	$347.70
07/01/1993	BILL	GRANT, ROBBIE	$695.40	$695.40
01/04/1993	PAYMENT		$-342.47	$0.00
08/17/1992	PAYMENT		$-342.44	$342.47
07/01/1992	BILL	GRANT, ROBBIE	$684.91	$684.91
01/06/1992	PAYMENT		$-320.63	$0.00
08/20/1991	PAYMENT		$-320.60	$320.63
07/01/1991	BILL	GRANT, ROBBIE	$641.23	$641.23
01/07/1991	PAYMENT		$-314.07	$0.00
08/06/1990	PAYMENT		$-314.06	$314.07
07/01/1990	BILL	GRANT, ROBBIE	$628.13	$628.13
01/02/1990	PAYMENT		$-287.51	$0.00
09/05/1989	PAYMENT		$-287.48	$287.51
07/01/1989	BILL	GRANT, ROBBIE	$574.99	$574.99
01/02/1989	PAYMENT		$-264.79	$0.00
08/01/1988	PAYMENT		$-264.78	$264.79
07/01/1988	BILL	GRANT, ROBBIE	$529.57	$529.57
01/04/1988	PAYMENT		$-270.80	$0.00
08/24/1987	PAYMENT		$-270.78	$270.80
07/01/1987	BILL	GRANT, ROBBIE	$541.58	$541.58
01/05/1987	PAYMENT		$-235.26	$0.00
07/21/1986	PAYMENT		$-235.24	$235.26
07/01/1986	BILL	GRANT,ROBBIE	$470.50	$470.50