Tax Account 1319-19-112-011

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Owners

CIAVOLA, JARED
PO BOX 2729
STATELINE, NV 89449

Account Summary

Account ID	1319-19-112-011
Account Type	Real Estate
Location	254 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,371.12
Currently Due	$457.04

Account ID

1319-19-112-011

Account Type

Real Estate

Location

254 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,371.12

Currently Due

$457.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,828.49
Total	$1,828.49
Paid	$457.37
Balance	$1,371.12
Due	$457.04
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

$1,828.49

Total

$1,828.49

Paid

$457.37

Balance

$1,371.12

Due

$457.04

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	$457.37	$0.00	$457.37	$457.37	$0.00
2	10/07/2024	10/17/2024	Due	$457.04	$0.00	$457.04	$0.00	$457.04
3	01/06/2025	01/16/2025	Due	$457.04	$0.00	$457.04	$0.00	$914.08
4	03/03/2025	03/13/2025	Due	$457.04	$0.00	$457.04	$0.00	$1,371.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,776.12	$0.00	$1,776.12	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,721.36	$0.00	$1,721.36	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,668.40	$0.00	$1,668.40	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,619.01	$0.00	$1,619.01	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,569.00	$0.00	$1,569.00	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,524.04	$0.00	$1,524.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,481.67	$0.00	$1,481.67	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,443.30	$0.00	$1,443.30	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,434.03	$14.34	$1,448.37	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,389.80	$0.00	$1,389.80	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-457.37	$1,371.12
07/15/2024	BILL	CIAVOLA, JARED	$1,828.49	$1,828.49
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-443.97	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-443.97	$443.97
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-437.76	$887.94
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-450.42	$1,325.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.96	$1,776.12
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208778. REASON: AMENDMENT TO RE 2024	$450.42	$1,801.08
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-450.42	$1,350.66
07/14/2023	BILL	CIAVOLA, JARED	$1,801.08	$1,801.08
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-430.33	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-430.33	$430.33
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-430.33	$860.66
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-430.37	$1,290.99
07/19/2022	BILL	CIAVOLA, JARED	$1,721.36	$1,721.36
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-417.10	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-417.10	$417.10
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-417.10	$834.20
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-417.10	$1,251.30
07/14/2021	BILL	CIAVOLA, JARED	$1,668.40	$1,668.40
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-404.74	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-404.74	$404.74
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-338.83	$809.48
07/23/2020	PAYMENT	TITLE 365 CHECK	$-470.70	$1,148.31
07/13/2020	BILL	CIAVOLA, JARED	$1,619.01	$1,619.01
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-392.25	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-392.25	$392.25
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-392.25	$784.50
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-392.25	$1,176.75
07/15/2019	BILL	CIAVOLA, JARED	$1,569.00	$1,569.00
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-381.01	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-381.01	$381.01
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-381.01	$762.02
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-381.01	$1,143.03
07/12/2018	BILL	CIAVOLA, JARED	$1,524.04	$1,524.04
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-370.41	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-370.41	$370.41
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-370.41	$740.82
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-370.44	$1,111.23
07/14/2017	BILL	CIAVOLA, JARED	$1,481.67	$1,481.67
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.82	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.82	$360.82
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.82	$721.64
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-360.84	$1,082.46
07/12/2016	BILL	CIAVOLA, JARED	$1,443.30	$1,443.30
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-358.50	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-358.50	$358.50
09/30/2015	PAYMENT	11 CHECK	$-731.37	$717.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.34	$1,448.37
07/14/2015	BILL	SIERRA HOUSING SOLUTIONS LLC	$1,434.03	$1,434.03
09/30/2014	PAYMENT	RITA MCEWING CHECK	$-1,042.35	$0.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-347.45	$1,042.35
07/17/2014	BILL	MCEWING, RITA	$1,389.80	$1,389.80
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-337.37	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-337.37	$337.37
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-337.37	$674.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-337.40	$1,012.11
07/16/2013	BILL	MCEWING, DANIEL W & RITA	$1,349.51	$1,349.51
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-328.37	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-328.37	$328.37
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-328.37	$656.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-328.40	$985.11
07/13/2012	BILL	MCEWING, DANIEL W & RITA	$1,313.51	$1,313.51
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-319.18	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-319.18	$319.18
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-319.18	$638.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-319.18	$957.54
07/15/2011	BILL	MCEWING, DANIEL W & RITA	$1,276.72	$1,276.72
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-310.29	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-310.29	$310.29
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-310.29	$620.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-310.29	$930.87
07/14/2010	BILL	MCEWING, DANIEL W & RITA	$1,241.16	$1,241.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-302.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-302.26	$302.26
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-302.26	$604.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-302.29	$906.78
07/13/2009	BILL	MCEWING, DANIEL W & RITA	$1,209.07	$1,209.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-284.26	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-284.26	$284.26
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-284.26	$568.52
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-284.27	$852.78
07/18/2008	BILL	MCEWING, DANIEL W & RITA	$1,137.05	$1,137.05
02/29/2008	PAYMENT	WELLS FARGO	$-275.99	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-275.96	$275.99
09/26/2007	PAYMENT	WELLS FARGO	$-275.96	$551.95
07/30/2007	PAYMENT	WELLS FARGO	$-275.96	$827.91
07/01/2007	BILL	MCEWING, DANIEL W & RITA	$1,103.87	$1,103.87
03/06/2007	PAYMENT	WELLS FARGO	$-267.94	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-267.94	$267.94
09/29/2006	PAYMENT	WELLS FARGO	$-267.94	$535.88
08/03/2006	PAYMENT	WELLS FARGO	$-267.94	$803.82
07/01/2006	BILL	MCEWING, DANIEL W & RITA	$1,071.76	$1,071.76
02/28/2006	PAYMENT	WELLS FARGO	$-260.15	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-260.13	$260.15
09/30/2005	PAYMENT	WELLS FARGO	$-260.13	$520.28
08/12/2005	PAYMENT	WELLS FARGO	$-260.13	$780.41
07/01/2005	BILL	MCEWING, DANIEL W & RITA	$1,040.54	$1,040.54
02/28/2005	PAYMENT	WELLS FARGO	$-252.57	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-252.57	$252.57
09/30/2004	PAYMENT	NETS	$-252.57	$505.14
08/20/2004	PAYMENT	NETS	$-252.57	$757.71
07/01/2004	BILL	MCEWING, DANIEL W & RITA	$1,010.28	$1,010.28
02/29/2004	PAYMENT	NETS	$-250.08	$0.00
01/05/2004	PAYMENT	NETS	$-250.06	$250.08
09/12/2003	PAYMENT	WELLS	$-250.06	$500.14
08/15/2003	PAYMENT	NETS	$-250.06	$750.20
07/01/2003	BILL	MCEWING, DANIEL W & RITA	$1,000.26	$1,000.26
02/11/2003	PAYMENT	NETS	$-248.05	$0.00
12/24/2002	PAYMENT	NETS	$-248.03	$248.05
09/20/2002	PAYMENT	NETS	$-248.03	$496.08
08/07/2002	PAYMENT	WELLS FARGO	$-248.03	$744.11
07/01/2002	BILL	MCEWING, DANIEL W & RITA	$992.14	$992.14
02/27/2002	PAYMENT	NETS	$-216.02	$0.00
12/27/2001	PAYMENT	NETS	$-216.01	$216.02
10/30/2001	PAYMENT	NETS	$-462.26	$432.03
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.60	$894.29
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.64	$872.69
07/01/2001	BILL	MCEWING, DANIEL W & RITA	$864.05	$864.05
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-215.98	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-215.95	$215.98
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-215.95	$431.93
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-215.95	$647.88
07/01/2000	BILL	MCEWING, DANIEL W & RITA	$863.83	$863.83
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-214.67	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-214.65	$214.67
09/21/1999	PAYMENT	CAPSTEAD INC	$-214.65	$429.32
08/05/1999	PAYMENT	CAPSTEAD INC	$-214.65	$643.97
07/01/1999	BILL	MCEWING, DANIEL W & RITA	$858.62	$858.62
02/22/1999	PAYMENT	CAPSTEAD INC	$-216.83	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-216.83	$216.83
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-216.83	$433.66
07/23/1998	PAYMENT	CROSSLAND MTGE	$-216.83	$650.49
07/01/1998	BILL	MCEWING, DANIEL W & RITA	$867.32	$867.32
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-201.62	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-201.59	$201.62
10/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-201.59	$403.21
08/18/1997	PAYMENT	CROSSLAND MORTGAGE C	$-201.59	$604.80
07/01/1997	BILL	MCEWING, DANIEL W & RITA	$806.39	$806.39
03/03/1997	PAYMENT	CROSSLAND MORTGAGE C	$-181.74	$0.00
01/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-181.73	$181.74
09/19/1996	PAYMENT	TSI TITLE & ESCROW	$-181.73	$363.47
08/13/1996	PAYMENT	TRANSAMERICA	$-181.73	$545.20
07/01/1996	BILL	NIX, SHARON L	$726.93	$726.93
03/04/1996	PAYMENT		$-192.57	$0.00
01/01/1996	PAYMENT		$-192.56	$192.57
10/02/1995	PAYMENT		$-192.56	$385.13
08/21/1995	PAYMENT		$-192.56	$577.69
07/01/1995	BILL	NIX, PARKER W & SHARON L	$770.25	$770.25
01/02/1995	PAYMENT		$-363.65	$0.00
08/15/1994	PAYMENT		$-363.64	$363.65
07/01/1994	BILL	NIX, PARKER W & SHARON L	$727.29	$727.29
01/03/1994	PAYMENT		$-357.01	$0.00
08/16/1993	PAYMENT		$-357.00	$357.01
07/01/1993	BILL	NIX, PARKER W & SHARON L	$714.01	$714.01
01/04/1993	PAYMENT		$-351.63	$0.00
07/22/1992	PAYMENT		$-351.60	$351.63
07/01/1992	BILL	NIX, PARKER W & SHARON L	$703.23	$703.23
01/06/1992	PAYMENT		$-290.52	$0.00
08/20/1991	PAYMENT		$-290.52	$290.52
07/01/1991	BILL	NIX, PARKER W & SHARON L	$581.04	$581.04
01/07/1991	PAYMENT		$-284.63	$0.00
08/06/1990	PAYMENT		$-284.60	$284.63
07/01/1990	BILL	NIX, PARKER W & SHARON L	$569.23	$569.23
12/11/1989	PAYMENT		$-260.65	$0.00
08/28/1989	PAYMENT		$-260.64	$260.65
07/01/1989	BILL	NIX, PARKER W & SHARON L	$521.29	$521.29
01/03/1989	PAYMENT		$-240.05	$0.00
08/10/1988	PAYMENT		$-240.02	$240.05
07/01/1988	BILL	NIX, PARKER W & SHARON L	$480.07	$480.07
01/06/1988	PAYMENT		$-245.45	$0.00
08/25/1987	PAYMENT		$-245.44	$245.45
07/01/1987	BILL	NIX, PARKER W & SHARON L	$490.89	$490.89
01/13/1987	PAYMENT		$-204.18	$0.00
07/15/1986	PAYMENT		$-204.16	$204.18
07/01/1986	BILL	DEWITT,DAVID R & MARY B	$408.34	$408.34