Tax Account 1319-19-212-028

Print Page · · Payments Cart · New Search

Owners

DAVIS, DANIEL M & SHETA, LANA M
401 DENSLOWE DR
RENO, NV 89512

DAVIS, DANIEL M

SHETA, LANA M

Account Summary

Account ID	1319-19-212-028
Account Type	Real Estate
Location	723 GARY LN KINGSBURY GID/CWS
Balance	$902.67
Currently Due	$300.89

Account ID

1319-19-212-028

Account Type

Real Estate

Location

723 GARY LN
KINGSBURY GID/CWS

Balance

$902.67

Currently Due

$300.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.85
Total	$1,203.85
Paid	$301.18
Balance	$902.67
Due	$300.89
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,203.85

Total

$1,203.85

Paid

$301.18

Balance

$902.67

Due

$300.89

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$301.18	$0.00	$301.18	$301.18	$0.00
2	10/07/2024	10/17/2024	Due	$300.89	$0.00	$300.89	$0.00	$300.89
3	01/06/2025	01/16/2025	Due	$300.89	$0.00	$300.89	$0.00	$601.78
4	03/03/2025	03/13/2025	Due	$300.89	$0.00	$300.89	$0.00	$902.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.93	$0.00	$1,116.93	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,034.86	$0.00	$1,034.86	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$958.63	$0.00	$958.63	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$926.39	$0.00	$926.39	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$892.96	$0.00	$892.96	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$866.06	$0.00	$866.06	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$842.67	$0.00	$842.67	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$821.29	$0.00	$821.29	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$814.62	$0.00	$814.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$790.03	$0.00	$790.03	$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	GUILD MORTGAGE COMPANY WT CORE -	$-301.18	$902.67
07/15/2024	BILL	DAVIS, DANIEL M & SHETA, LANA M	$1,203.85	$1,203.85
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.18	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-279.18	$279.18
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-274.92	$558.36
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-283.65	$833.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.80	$1,116.93
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215805. REASON: AMENDMENT TO RE 2024	$283.65	$1,133.73
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-283.65	$850.08
07/14/2023	BILL	DAVIS, DANIEL M & SHETA, LANA M	$1,133.73	$1,133.73
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-258.71	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-258.71	$258.71
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-258.71	$517.42
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-258.73	$776.13
07/19/2022	BILL	DAVIS, DANIEL M & SHETA, LANA	$1,034.86	$1,034.86
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.65	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.65	$239.65
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.65	$479.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.68	$718.95
07/14/2021	BILL	DAVIS, DANIEL M & SHETA, LANA	$958.63	$958.63
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.59	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.59	$231.59
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.59	$463.18
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-231.62	$694.77
07/13/2020	BILL	DAVIS, DANIEL M & SHETA, LANA	$926.39	$926.39
02/28/2020	PAYMENT	PNC CHECK	$-223.24	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-223.24	$223.24
10/07/2019	PAYMENT	PNC CHECK	$-223.24	$446.48
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-223.24	$669.72
07/15/2019	BILL	TAHOE ESTATE PARTNERS LLC	$892.96	$892.96
01/31/2019	PAYMENT	WESTERN TITLE CHECK	$-216.51	$0.00
01/14/2019	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-216.51	$216.51
08/26/2018	PAYMENT	BLOHM, NICDOLE AND JEFFERY CHECK	$-433.04	$433.02
07/12/2018	BILL	CHOMINSKI, NICOLE & BLOHM, J*	$866.06	$866.06
08/14/2017	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-842.67	$0.00
07/14/2017	BILL	CHOMINSKI, NICOLE & BLOHM, J*	$842.67	$842.67
08/04/2016	PAYMENT	NICOLE BLOHM CHECK	$-821.29	$0.00
07/12/2016	BILL	CHOMINSKI, NICOLE & BLOHM, J*	$821.29	$821.29
08/13/2015	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-814.62	$0.00
07/14/2015	BILL	CHOMINSKI, NICOLE & BLOHM, J*	$814.62	$814.62
07/29/2014	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-790.03	$0.00
07/17/2014	BILL	CHOMINSKI, NICOLE & BLOHM, J*	$790.03	$790.03
08/02/2013	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-765.28	$0.00
07/16/2013	BILL	CHOMINSKI, NICOLE & BLOHM, J*	$765.28	$765.28
09/26/2012	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-557.58	$0.00
08/03/2012	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-185.89	$557.58
07/13/2012	BILL	CHOMINSKI, NICOLE & BLOHM, J*	$743.47	$743.47
11/21/2011	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-363.10	$0.00
10/06/2011	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-181.55	$363.10
08/02/2011	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-181.55	$544.65
07/15/2011	BILL	CHOMINSKI, NICOLE & BLOHM, J*	$726.20	$726.20
02/25/2011	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-177.49	$0.00
12/21/2010	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-177.49	$177.49
09/27/2010	PAYMENT	BLOHM, NICOLE CHECK	$-177.49	$354.98
08/06/2010	PAYMENT	NICOLE BLOHM CHECK	$-177.52	$532.47
07/14/2010	BILL	CHOMINSKI, NICOLE & BLOHM, J*	$709.99	$709.99
01/05/2010	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-347.36	$0.00
10/14/2009	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-173.68	$347.36
08/13/2009	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-173.68	$521.04
07/13/2009	BILL	CHOMINSKI, NICOLE & BLOHM, J*	$694.72	$694.72
02/26/2009	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-161.45	$0.00
12/05/2008	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-161.45	$161.45
10/03/2008	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-161.45	$322.90
08/06/2008	PAYMENT	CHOMINSKI, NICOLE & BLOHM, J* CHECK	$-161.47	$484.35
07/18/2008	BILL	CHOMINSKI, NICOLE & BLOHM, J*	$645.82	$645.82
03/03/2008	PAYMENT	CHOMINSKI, NICOLE &	$-156.75	$0.00
12/28/2007	PAYMENT	CHOMINSKI, NICOLE &	$-156.75	$156.75
09/25/2007	PAYMENT	CHOMINSKI, NICOLE &	$-156.75	$313.50
07/30/2007	PAYMENT	CHOMINSKI, NICOLE &	$-156.75	$470.25
07/01/2007	BILL	CHOMINSKI, NICOLE & BLOHM, J*	$627.00	$627.00
02/23/2007	PAYMENT	CHOMINSKI, NICOLE &	$-152.19	$0.00
12/05/2006	PAYMENT	CHOMINSKI, NICOLE &	$-152.18	$152.19
09/14/2006	PAYMENT	CHOMINSKI, NICOLE &	$-152.18	$304.37
08/21/2006	PAYMENT	CHOMINSKI, NICOLE &	$-152.18	$456.55
07/01/2006	BILL	CHOMINSKI, NICOLE & BLOHM, J*	$608.73	$608.73
03/30/2006	PAYMENT	CHOMINSKI, NICOLE &	$-679.66	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.37	$679.66
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.60	$638.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.78	$611.69
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.91	$596.91
07/01/2005	BILL	CHOMINSKI, NICOLE & BLOHM, J*	$591.00	$591.00
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-143.44	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-143.44	$143.44
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-143.44	$286.88
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-143.44	$430.32
07/01/2004	BILL	TSIHLAS, MANUEL S & MICHELE	$573.76	$573.76
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-141.68	$0.00
11/12/2003	PAYMENT	33	$-141.68	$141.68
10/13/2003	PAYMENT	CAMPAGNA, LEONARD &	$-141.68	$283.36
08/22/2003	PAYMENT	CAMPAGNA, LEONARD &	$-141.68	$425.04
07/01/2003	BILL	CAMPAGNA, LEONARD & ANGELA	$566.72	$566.72
03/03/2003	PAYMENT	CAMPAGNA, LEONARD &	$-141.45	$0.00
01/08/2003	PAYMENT	CAMPAGNA, LEONARD &	$-141.42	$141.45
10/07/2002	PAYMENT	CAMPAGNA, LEONARD &	$-141.42	$282.87
08/16/2002	PAYMENT	CAMPAGNA, LEONARD &	$-141.42	$424.29
07/01/2002	BILL	CAMPAGNA, LEONARD & ANGELA	$565.71	$565.71
08/27/2001	PAYMENT	DING, JINN H	$-533.59	$0.00
07/01/2001	BILL	DING, JINN H	$533.59	$533.59
08/25/2000	PAYMENT	DING, JINN H	$-533.47	$0.00
07/01/2000	BILL	DING, JINN H	$533.47	$533.47
08/13/1999	PAYMENT	DING, JINN H	$-530.24	$0.00
07/01/1999	BILL	DING, JINN H	$530.24	$530.24
08/13/1998	PAYMENT	DING, JINN H	$-534.34	$0.00
07/01/1998	BILL	DING, JINN H	$534.34	$534.34
08/15/1997	PAYMENT	DING, JINN H	$-495.68	$0.00
07/01/1997	BILL	DING, JINN H	$495.68	$495.68
08/19/1996	PAYMENT	DING, JINN H	$-506.43	$0.00
07/01/1996	BILL	DING, JINN H	$506.43	$506.43
12/21/1995	PAYMENT		$-259.28	$0.00
08/24/1995	PAYMENT		$-259.26	$259.28
07/01/1995	BILL	DING, JINN H	$518.54	$518.54
10/27/1994	PAYMENT		$-256.49	$0.00
10/11/1994	PAYMENT		$-128.24	$256.49
07/26/1994	PAYMENT		$-128.24	$384.73
07/01/1994	BILL	TUMASIAN, STEVEN ETAL	$512.97	$512.97
03/02/1994	PAYMENT		$-125.83	$0.00
12/20/1993	PAYMENT		$-125.83	$125.83
10/05/1993	PAYMENT		$-125.83	$251.66
07/26/1993	PAYMENT		$-125.83	$377.49
07/01/1993	BILL	TUMASIAN, STEVEN ETAL	$503.32	$503.32
02/25/1993	PAYMENT		$-123.93	$0.00
12/18/1992	PAYMENT		$-123.93	$123.93
08/28/1992	PAYMENT		$-123.93	$247.86
07/23/1992	PAYMENT		$-123.93	$371.79
07/01/1992	BILL	TUMASIAN, STEVEN ETAL	$495.72	$495.72
02/27/1992	PAYMENT		$-124.05	$0.00
01/08/1992	PAYMENT		$-124.05	$124.05
09/13/1991	PAYMENT		$-124.05	$248.10
08/19/1991	PAYMENT		$-124.05	$372.15
07/01/1991	BILL	TUMASIAN, STEVEN ETAL	$496.20	$496.20
02/27/1991	PAYMENT		$-121.38	$0.00
01/14/1991	PAYMENT		$-121.36	$121.38
09/06/1990	PAYMENT		$-121.36	$242.74
07/25/1990	PAYMENT		$-121.36	$364.10
07/01/1990	BILL	TUMASIAN, STEVEN ETAL	$485.46	$485.46
11/13/1989	PAYMENT		$-221.21	$0.00
08/07/1989	PAYMENT		$-221.20	$221.21
07/01/1989	BILL	TUMASIAN, STEVEN ETAL	$442.41	$442.41
08/03/1988	PAYMENT		$-203.72	$0.00
07/26/1988	PAYMENT		$-203.72	$203.72
07/01/1988	BILL	TUMASIAN, STEVEN ETAL	$407.44	$407.44
02/18/1988	PAYMENT		$-104.41	$0.00
11/19/1987	PAYMENT		$-104.38	$104.41
08/13/1987	PAYMENT		$-208.76	$208.79
07/01/1987	BILL	TUMASIAN, STEVEN ETAL	$417.55	$417.55
01/08/1987	PAYMENT		$-94.97	$0.00
10/27/1986	PAYMENT		$-94.97	$94.97
09/22/1986	PAYMENT		$-94.97	$189.94
07/14/1986	PAYMENT		$-94.97	$284.91
07/01/1986	BILL	TUMASIAN,STEVEN ETAL	$379.88	$379.88