Tax Account 1319-19-212-024

Print Page · · Payments Cart · New Search

Owners

GULMOND, SYDNEY ELIZABETH & PERRY, VINCENT III
9075 HUDSON DR
VERDI, NV 89439

Account Summary

Account ID	1319-19-212-024
Account Type	Real Estate
Location	725 GARY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-024

Account Type

Real Estate

Location

725 GARY LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.88
Total	$1,247.88
Paid	$1,247.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,247.88

Total

$1,247.88

Paid

$1,247.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$312.18	$0.00	$312.18	$312.18	$0.00
2	10/07/2024	10/17/2024	Paid	$311.90	$0.00	$311.90	$311.90	$0.00
3	01/06/2025	01/16/2025	Paid	$311.90	$0.00	$311.90	$311.90	$0.00
4	03/03/2025	03/13/2025	Paid	$311.90	$0.00	$311.90	$311.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.89	$0.00	$1,157.89	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,072.82	$0.00	$1,072.82	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$993.80	$0.00	$993.80	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$960.38	$0.00	$960.38	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$925.95	$0.00	$925.95	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$883.02	$0.00	$883.02	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$849.50	$0.00	$849.50	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$827.91	$0.00	$827.91	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$821.22	$0.00	$821.22	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$794.99	$0.00	$794.99	$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
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-311.90	$0.00
11/25/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 034578	$-311.90	$311.90
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-311.90	$623.80
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-312.18	$935.70
07/15/2024	BILL	FALCON-MULE ENTERPRISES LLC	$1,247.88	$1,247.88
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-289.39	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-289.39	$289.39
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-285.47	$578.78
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-293.64	$864.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.59	$1,157.89
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211798. REASON: AMENDMENT TO RE 2024	$293.64	$1,173.48
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-293.64	$879.84
07/14/2023	BILL	LANCHAVA, L & MOCAN, N ET AL	$1,173.48	$1,173.48
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-268.20	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-268.20	$268.20
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-268.20	$536.40
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-268.22	$804.60
07/19/2022	BILL	LANCHAVA, L & MOCAN, N ET AL	$1,072.82	$1,072.82
03/01/2022	PAYMENT	PENNYMAC CHECK	$-248.45	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-248.45	$248.45
10/01/2021	PAYMENT	PENNYMAC CHECK	$-248.45	$496.90
08/17/2021	PAYMENT	PENNYMAC CHECK	$-248.45	$745.35
07/14/2021	BILL	LANCHAVA, L & MOCAN, N ET AL	$993.80	$993.80
02/25/2021	PAYMENT	PENNYMAC CHECK	$-240.08	$0.00
01/06/2021	PAYMENT	FATCO CHECK	$-240.08	$240.08
10/05/2020	PAYMENT	CLAREMONT, DANIEL L CHECK	$-240.08	$480.16
08/15/2020	PAYMENT	CLAREMONT, DANIEL L CHECK	$-240.14	$720.24
07/13/2020	BILL	CLAREMONT, DANIEL	$960.38	$960.38
03/03/2020	PAYMENT	CLAREMONT, DANIEL L CHECK	$-231.48	$0.00
12/31/2019	PAYMENT	CLAREMONT, DANIEL CHECK	$-231.48	$231.48
10/09/2019	PAYMENT	CLAREMONT, DANIEL CHECK	$-231.48	$462.96
08/21/2019	PAYMENT	CLAREMONT, DANIEL L CHECK	$-231.51	$694.44
07/15/2019	BILL	CLAREMONT, DANIEL	$925.95	$925.95
03/04/2019	PAYMENT	CLAREMONT, DANIEL CHECK	$-220.75	$0.00
01/04/2019	PAYMENT	CLAREMONT, DANIEL CHECK	$-220.75	$220.75
09/27/2018	PAYMENT	CLAREMONT, DANIEL CHECK	$-220.75	$441.50
08/06/2018	PAYMENT	CLAREMONT, DANIEL CHECK	$-220.77	$662.25
07/12/2018	BILL	CLAREMONT, DANIEL	$883.02	$883.02
03/02/2018	PAYMENT	CLAREMONT, DANIEL CHECK	$-212.37	$0.00
12/31/2017	PAYMENT	CLAREMONT, DANIEL CHECK	$-212.37	$212.37
09/29/2017	PAYMENT	CLAREMONT, DANIEL CHECK	$-212.37	$424.74
08/15/2017	PAYMENT	CLAREMONT, DANIEL CHECK	$-212.39	$637.11
07/14/2017	BILL	CLAREMONT, DANIEL	$849.50	$849.50
03/03/2017	PAYMENT	CLAREMONT, DANIEL CHECK	$-206.97	$0.00
01/13/2017	PAYMENT	CLAREMONT, DANIEL CHECK	$-206.97	$206.97
10/04/2016	PAYMENT	CLAREMONT, DANIEL CHECK	$-206.97	$413.94
08/16/2016	PAYMENT	CLAREMONT, DANIEL CHECK	$-207.00	$620.91
07/12/2016	BILL	CLAREMONT, DANIEL	$827.91	$827.91
03/10/2016	PAYMENT	CLAREMONT, DANIEL CHECK	$-205.30	$0.00
01/13/2016	PAYMENT	CLAREMONT, DANIEL CHECK	$-205.30	$205.30
10/02/2015	PAYMENT	CLAREMONT, DANIEL CHECK	$-205.30	$410.60
08/18/2015	PAYMENT	CLAREMONT, DANIEL CHECK	$-205.32	$615.90
07/14/2015	BILL	CLAREMONT, DANIEL	$821.22	$821.22
03/03/2015	PAYMENT	CLAREMONT, DANIEL CHECK	$-198.74	$0.00
01/08/2015	PAYMENT	CLAREMONT, DANIEL CHECK	$-198.74	$198.74
10/02/2014	PAYMENT	CLAREMONT, DANIEL CHECK	$-198.74	$397.48
08/20/2014	PAYMENT	CLAREMONT, DANIEL CHECK	$-198.77	$596.22
07/17/2014	BILL	CLAREMONT, DANIEL	$794.99	$794.99
03/05/2014	PAYMENT	CLAREMONT, DANIEL CHECK	$-192.53	$0.00
12/30/2013	PAYMENT	CLAREMONT, DANIEL CHECK	$-192.53	$192.53
10/08/2013	PAYMENT	CLAREMONT, DANIEL CHECK	$-192.53	$385.06
08/22/2013	PAYMENT	CLAREMONT, DANIEL CHECK	$-192.56	$577.59
07/16/2013	BILL	CLAREMONT, DANIEL	$770.15	$770.15
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-184.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-184.93	$184.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-184.93	$369.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-184.94	$554.79
07/13/2012	BILL	FUKANO, DARRYLE & IZABELA	$739.73	$739.73
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-180.61	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-180.61	$180.61
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-180.61	$361.22
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-180.63	$541.83
07/15/2011	BILL	FUKANO, DARRYLE & IZABELA	$722.46	$722.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-176.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-176.53	$176.53
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-176.53	$353.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-176.54	$529.59
07/14/2010	BILL	FUKANO, DARRYLE & IZABELA	$706.13	$706.13
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-172.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-172.94	$172.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-172.94	$345.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-172.94	$518.82
07/13/2009	BILL	FUKANO, DARRYLE & IZABELA	$691.76	$691.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-160.68	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-160.68	$160.68
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-160.68	$321.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-160.71	$482.04
07/18/2008	BILL	FUKANO, DARRYLE & IZABELA	$642.75	$642.75
02/29/2008	PAYMENT	WELLS FARGO	$-156.03	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-156.00	$156.03
09/26/2007	PAYMENT	WELLS FARGO	$-156.00	$312.03
07/30/2007	PAYMENT	WELLS FARGO	$-156.00	$468.03
07/01/2007	BILL	FUKANO, DARRYLE	$624.03	$624.03
03/06/2007	PAYMENT	WELLS FARGO	$-151.48	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-151.46	$151.48
09/29/2006	PAYMENT	WELLS FARGO	$-151.46	$302.94
08/03/2006	PAYMENT	WELLS FARGO	$-151.46	$454.40
07/01/2006	BILL	FUKANO, DARRYLE	$605.86	$605.86
02/28/2006	PAYMENT	WELLS FARGO	$-147.06	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-147.05	$147.06
09/30/2005	PAYMENT	WELLS FARGO	$-147.05	$294.11
08/12/2005	PAYMENT	WELLS FARGO	$-147.05	$441.16
07/01/2005	BILL	FUKANO, DARRYLE	$588.21	$588.21
02/28/2005	PAYMENT	WELLS FARGO	$-142.79	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-142.77	$142.79
09/30/2004	PAYMENT	NETS	$-142.77	$285.56
08/20/2004	PAYMENT	NETS	$-142.77	$428.33
07/01/2004	BILL	FUKANO, DARRYLE	$571.10	$571.10
02/29/2004	PAYMENT	NETS	$-141.13	$0.00
01/05/2004	PAYMENT	NETS	$-141.10	$141.13
09/12/2003	PAYMENT	WELLS	$-141.10	$282.23
08/15/2003	PAYMENT	NETS	$-141.10	$423.33
07/01/2003	BILL	FUKANO, DARRYLE	$564.43	$564.43
04/11/2003	PAYMENT	WELLS FARGO	$-146.27	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.63	$146.27
12/27/2002	PAYMENT	WILLIAMS, MARK D	$-140.64	$140.64
10/07/2002	PAYMENT	WILLIAMS, MARK D	$-140.64	$281.28
08/19/2002	PAYMENT	WILLIAMS, MARK D	$-140.64	$421.92
07/01/2002	BILL	WILLIAMS, MARK D	$562.56	$562.56
08/13/2001	PAYMENT	WILLIAMS, MARK D	$-531.86	$0.00
07/01/2001	BILL	WILLIAMS, MARK D	$531.86	$531.86
09/19/2000	PAYMENT	PLACER TITLE CO	$-398.79	$0.00
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-132.93	$398.79
07/01/2000	BILL	CARLSON, VICTOR E & SARAH	$531.72	$531.72
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-132.15	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-132.12	$132.15
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-132.12	$264.27
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-132.12	$396.39
07/01/1999	BILL	CARLSON, VICTOR E & SARAH	$528.51	$528.51
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-133.30	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-133.27	$133.30
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-133.27	$266.57
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-133.27	$399.84
07/01/1998	BILL	CARLSON, VICTOR E & SARAH	$533.11	$533.11
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-123.73	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-123.71	$123.73
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-123.71	$247.44
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-123.71	$371.15
07/01/1997	BILL	CARLSON, VICTOR E & SARAH	$494.86	$494.86
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-128.22	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-128.19	$128.22
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-128.19	$256.41
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-128.19	$384.60
07/01/1996	BILL	CARLSON, VICTOR E & SARAH	$512.79	$512.79
03/04/1996	PAYMENT		$-131.41	$0.00
02/21/1996	PAYMENT		$-136.67	$131.41
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.26	$268.08
10/02/1995	PAYMENT		$-131.41	$262.82
08/21/1995	PAYMENT		$-131.41	$394.23
07/01/1995	BILL	CARLSON, VICTOR E & SARAH	$525.64	$525.64
01/02/1995	PAYMENT		$-260.51	$0.00
08/24/1994	PAYMENT		$-260.48	$260.51
07/01/1994	BILL	CARLSON, VICTOR E & SARAH	$520.99	$520.99
01/03/1994	PAYMENT		$-255.70	$0.00
08/20/1993	PAYMENT		$-255.68	$255.70
07/01/1993	BILL	CARLSON, VICTOR E & SARAH	$511.38	$511.38
01/04/1993	PAYMENT		$-251.84	$0.00
08/17/1992	PAYMENT		$-251.82	$251.84
07/01/1992	BILL	CARLSON, VICTOR E & SARAH	$503.66	$503.66
01/06/1992	PAYMENT		$-255.91	$0.00
08/20/1991	PAYMENT		$-255.90	$255.91
07/01/1991	BILL	CARLSON, VICTOR E & SARAH	$511.81	$511.81
01/07/1991	PAYMENT		$-250.53	$0.00
08/06/1990	PAYMENT		$-250.52	$250.53
07/01/1990	BILL	CARLSON, VICTOR E & SARAH	$501.05	$501.05
01/02/1990	PAYMENT		$-228.87	$0.00
08/28/1989	PAYMENT		$-228.84	$228.87
07/01/1989	BILL	CARLSON, VICTOR E & SARAH	$457.71	$457.71
08/09/1988	PAYMENT		$-421.56	$0.00
07/01/1988	BILL	WELLS FARGO BANK	$421.56	$421.56
12/01/1987	PAYMENT		$-215.78	$0.00
08/14/1987	PAYMENT		$-215.78	$215.78
07/01/1987	BILL	WELLS FARGO BANK	$431.56	$431.56
03/27/1987	PAYMENT		$-108.32	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.97	$108.32
12/29/1986	PAYMENT		$-99.32	$99.35
10/22/1986	PAYMENT		$-464.92	$198.67
10/22/1986	INTEREST	Interest to date	$17.27	$663.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.93	$646.32
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.97	$636.39
07/01/1986	BILL	DURHAM,GREGORY & L E	$397.31	$632.42
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$24.73	$235.11
10/17/1985	PAYMENT		$-210.36	$210.38
07/01/1985	BILL	DURHAM,GREGORY & L E	$420.74	$420.74