Tax Account 1319-19-611-003

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Owners

DOLAN, PATRICK S
4025 ANDREA ST
RENO, NV 89503

Account Summary

Account ID	1319-19-611-003
Account Type	Real Estate
Location	111 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,115.70
Currently Due	$371.90

Account ID

1319-19-611-003

Account Type

Real Estate

Location

111 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,115.70

Currently Due

$371.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.87
Total	$1,487.87
Paid	$372.17
Balance	$1,115.70
Due	$371.90
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

$1,487.87

Total

$1,487.87

Paid

$372.17

Balance

$1,115.70

Due

$371.90

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	$372.17	$0.00	$372.17	$372.17	$0.00
2	10/07/2024	10/17/2024	Due	$371.90	$0.00	$371.90	$0.00	$371.90
3	01/06/2025	01/16/2025	Due	$371.90	$0.00	$371.90	$0.00	$743.80
4	03/03/2025	03/13/2025	Due	$371.90	$0.00	$371.90	$0.00	$1,115.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.83	$0.00	$1,378.83	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,276.93	$0.00	$1,276.93	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,182.37	$0.00	$1,182.37	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,148.61	$0.00	$1,148.61	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,113.77	$0.00	$1,113.77	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,080.48	$0.00	$1,080.48	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,049.68	$0.00	$1,049.68	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,022.85	$0.00	$1,022.85	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,019.31	$0.00	$1,019.31	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$988.83	$34.61	$1,023.44	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-372.17	$1,115.70
07/15/2024	BILL	DOLAN, PATRICK S	$1,487.87	$1,487.87
02/20/2024	PAYMENT	PS DOLAN WT NORW -	$-344.66	$0.00
12/15/2023	PAYMENT	PS DOLAN WT NORW -	$-344.66	$344.66
10/03/2023	PAYMENT	PS DOLAN WT NORW -	$-342.45	$689.32
08/14/2023	PAYMENT	PS DOLAN SYS NORW - ORIG: WT	$-347.06	$1,031.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.75	$1,378.83
08/14/2023	ADJUSTMENT	PS DOLAN WT NORW - VOIDED PAYMENT: 1188311. REASON: AMENDMENT TO RE 2024	$347.06	$1,387.58
08/02/2023	PAYMENT	PS DOLAN WT NORW -	$-347.06	$1,040.52
07/14/2023	BILL	DOLAN, PATRICK S	$1,387.58	$1,387.58
02/22/2023	PAYMENT	PS DOLAN WT NORW -	$-319.23	$0.00
12/16/2022	PAYMENT	PS DOLAN WT NORW -	$-319.23	$319.23
09/22/2022	PAYMENT	PS DOLAN WT NORW -	$-319.23	$638.46
08/01/2022	PAYMENT	PS DOLAN WT NORW -	$-319.24	$957.69
07/19/2022	BILL	DOLAN, PATRICK S	$1,276.93	$1,276.93
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-295.59	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-295.59	$295.59
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-295.59	$591.18
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-295.60	$886.77
07/14/2021	BILL	DOLAN PROP RENTALS LLC SERIES	$1,182.37	$1,182.37
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-287.15	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-287.15	$287.15
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-287.15	$574.30
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-287.16	$861.45
07/13/2020	BILL	DOLAN PROP RENTALS LLC SERIES	$1,148.61	$1,148.61
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-278.44	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-278.44	$278.44
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-278.44	$556.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-278.45	$835.32
07/15/2019	BILL	DOLAN PROP RENTALS LLC SERIES	$1,113.77	$1,113.77
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-270.12	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-270.12	$270.12
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-270.12	$540.24
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-270.12	$810.36
07/12/2018	BILL	DOLAN, PATRICK & RUTAN, KARI	$1,080.48	$1,080.48
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-262.42	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-262.42	$262.42
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-262.42	$524.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-262.42	$787.26
07/14/2017	BILL	DOLAN, PATRICK & RUTAN, KARI	$1,049.68	$1,049.68
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-255.71	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-255.71	$255.71
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-255.71	$511.42
08/02/2016	PAYMENT	CAPITAL TITLE CO CHECK	$-255.72	$767.13
07/12/2016	BILL	PETRECKY, SAMUEL E	$1,022.85	$1,022.85
03/08/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-254.82	$0.00
01/05/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-254.82	$254.82
10/07/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-254.82	$509.64
08/17/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-254.85	$764.46
07/14/2015	BILL	PETRECKY, SAMUEL E	$1,019.31	$1,019.31
03/02/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895724	$-247.20	$0.00
01/26/2015	PAYMENT	SAMUEL PETRESKY CHECK	$-529.01	$247.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.72	$776.21
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.89	$751.49
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-247.23	$741.60
07/17/2014	BILL	PETRECKY, SAMUEL E	$988.83	$988.83
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-239.59	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-239.59	$239.59
09/24/2013	PAYMENT	33 CHECK	$-239.59	$479.18
08/19/2013	PAYMENT	TREANOR, CAROLYN & MILLER, S CHECK	$-239.62	$718.77
07/16/2013	BILL	TREANOR, CAROLYN & MILLER, S	$958.39	$958.39
03/07/2013	PAYMENT	TREANOR, CAROLYN & MILLER, S CHECK	$-232.69	$0.00
01/07/2013	PAYMENT	TREANOR, CAROLYN & MILLER, S CHECK	$-232.69	$232.69
10/03/2012	PAYMENT	TREANOR, CAROLYN & MILLER, S CHECK	$-232.69	$465.38
08/03/2012	PAYMENT	TREANOR, CAROLYN & MILLER, S CHECK	$-232.69	$698.07
07/13/2012	BILL	TREANOR, CAROLYN & MILLER, S	$930.76	$930.76
07/21/2011	PAYMENT	TREANOR, CAROLYN & MILLER, S CHECK	$-906.95	$0.00
07/15/2011	BILL	TREANOR, CAROLYN & MILLER, S	$906.95	$906.95
03/11/2011	PAYMENT	33 CHECK	$-198.44	$0.00
12/14/2010	PAYMENT	MOBERLY, VIOLET FARR TRUSTEE CHECK	$-198.44	$198.44
09/21/2010	PAYMENT	MOBERLY, VIOLET FARR TRUSTEE CHECK	$-404.85	$396.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.94	$801.73
07/14/2010	BILL	MOBERLY, VIOLET FARR TRUSTEE	$793.79	$793.79
04/15/2010	PAYMENT	MOBERLY, VIOLET FARR TRUSTEE CHECK	$-855.89	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.10	$855.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.49	$803.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.61	$770.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.44	$751.69
07/13/2009	BILL	MOBERLY, VIOLET FARR TRUSTEE	$744.25	$744.25
05/15/2009	PAYMENT	MOBERLY, VIOLET FARR TRUSTEE CHECK	$-179.29	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$179.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.67	$173.54
01/02/2009	PAYMENT	MOBERLY, VIOLET FARR TRUSTEE CHECK	$-340.41	$166.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.67	$507.28
08/20/2008	PAYMENT	MOBERLY, VIOLET FARR TRUSTEE CHECK	$-166.89	$500.61
07/18/2008	BILL	MOBERLY, VIOLET FARR TRUSTEE	$667.50	$667.50
03/04/2008	PAYMENT	MOBERLY, VIOLET FARR	$-667.53	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.81	$667.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.45	$639.72
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.18	$624.27
07/01/2007	BILL	MOBERLY, VIOLET FARR TRUSTEE	$618.09	$618.09
03/15/2007	PAYMENT	MOBERLY, VIOLET FARR	$-143.09	$0.00
01/17/2007	PAYMENT	MOBERLY, VIOLET FARR	$-143.06	$143.09
01/17/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$286.15
10/05/2006	PAYMENT	MOBERLY, VIOLET FARR	$-143.06	$286.15
08/25/2006	PAYMENT	MOBERLY, VIOLET FARR	$-143.06	$429.21
07/01/2006	BILL	MOBERLY, VIOLET FARR TRUSTEE	$572.27	$572.27
03/17/2006	PAYMENT	MOBERLY, VIOLET FARR	$-270.24	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.30	$270.24
10/07/2005	PAYMENT	MOBERLY, VIOLET FARR	$-132.47	$264.94
08/08/2005	PAYMENT	MOBERLY, VIOLET FARR	$-132.47	$397.41
07/01/2005	BILL	MOBERLY, VIOLET FARR TRUSTEE	$529.88	$529.88
03/03/2005	PAYMENT	MOBERLY, VIOLET FARR	$-123.48	$0.00
01/10/2005	PAYMENT	MOBERLY, VIOLET FARR	$-123.45	$123.48
10/11/2004	PAYMENT	MOBERLY, VIOLET FARR	$-123.45	$246.93
08/18/2004	PAYMENT	MOBERLY, VIOLET FARR	$-123.45	$370.38
07/01/2004	BILL	MOBERLY, VIOLET FARR TRUSTEE	$493.83	$493.83
02/17/2004	PAYMENT	MOBERLY, VIOLET FARR	$-122.10	$0.00
01/08/2004	PAYMENT	MOBERLY, VIOLET FARR	$-122.10	$122.10
10/06/2003	PAYMENT	MOBERLY, VIOLET FARR	$-122.10	$244.20
08/11/2003	PAYMENT	MOBERLY, VIOLET FARR	$-122.10	$366.30
07/01/2003	BILL	MOBERLY, VIOLET FARR	$488.40	$488.40
03/05/2003	PAYMENT	MOBERLY, VIOLET FARR	$-121.49	$0.00
12/26/2002	PAYMENT	MOBERLY, VIOLET FARR	$-121.46	$121.49
10/08/2002	PAYMENT	MOBERLY, VIOLET FARR	$-121.46	$242.95
08/19/2002	PAYMENT	MOBERLY, VIOLET FARR	$-121.46	$364.41
07/01/2002	BILL	MOBERLY, VIOLET FARR	$485.87	$485.87
02/22/2002	PAYMENT	MOBERLY, VIOLET FARR	$-123.68	$0.00
12/31/2001	PAYMENT	RAVENWOOD APARTMENTS	$-123.65	$123.68
10/04/2001	PAYMENT	MOBERLY, VIOLET FARR	$-123.65	$247.33
08/22/2001	PAYMENT	MOBERLY, VIOLET FARR	$-123.65	$370.98
07/01/2001	BILL	MOBERLY, VIOLET FARR	$494.63	$494.63
03/12/2001	PAYMENT	MOBERLY, VIOLET FARR	$-123.65	$0.00
01/05/2001	PAYMENT	MOBERLY, VIOLET FARR	$-123.62	$123.65
10/05/2000	PAYMENT	MOBERLY, VIOLET FARR	$-123.62	$247.27
08/21/2000	PAYMENT	MOBERLY, VIOLET FARR	$-123.62	$370.89
07/01/2000	BILL	MOBERLY, VIOLET FARR	$494.51	$494.51
01/07/2000	PAYMENT	MOBERLY, VIOLET FARR	$-245.77	$0.00
10/08/1999	PAYMENT	MOBERLY, VIOLET FARR	$-122.88	$245.77
08/17/1999	PAYMENT	MOBERLY, VIOLET FARR	$-122.88	$368.65
07/01/1999	BILL	MOBERLY, VIOLET FARR	$491.53	$491.53
02/25/1999	PAYMENT	MOBERLY, VIOLET FARR	$-124.04	$0.00
01/08/1999	PAYMENT	MOBERLY, VIOLET FARR	$-124.03	$124.04
10/05/1998	PAYMENT	MOBERLY, VIOLET FARR	$-124.03	$248.07
08/19/1998	PAYMENT	MOBERLY, VIOLET FARR	$-124.03	$372.10
07/01/1998	BILL	MOBERLY, VIOLET FARR	$496.13	$496.13
01/07/1998	PAYMENT	MOBERLY, VIOLET FARR	$-230.46	$0.00
10/07/1997	PAYMENT	MOBERLY, VIOLET FARR	$-115.23	$230.46
08/20/1997	PAYMENT	MOBERLY, VIOLET FARR	$-115.23	$345.69
07/01/1997	BILL	MOBERLY, VIOLET FARR	$460.92	$460.92
03/04/1997	PAYMENT	MOBERLY, VIOLET FARR	$-99.69	$0.00
01/07/1997	PAYMENT	MOBERLY, VIOLET FARR	$-99.69	$99.69
10/08/1996	PAYMENT	MOBERLY, VIOLET FARR	$-99.69	$199.38
08/23/1996	PAYMENT	MOBERLY, VIOLET FARR	$-99.69	$299.07
07/01/1996	BILL	MOBERLY, VIOLET FARR	$398.76	$398.76
03/05/1996	PAYMENT		$-102.34	$0.00
01/10/1996	PAYMENT		$-102.33	$102.34
10/05/1995	PAYMENT		$-102.33	$204.67
08/23/1995	PAYMENT		$-102.33	$307.00
07/01/1995	BILL	MOBERLY, VIOLET FARR	$409.33	$409.33
03/08/1995	PAYMENT		$-101.68	$0.00
01/23/1995	PAYMENT		$-101.66	$101.68
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$203.34
10/04/1994	PAYMENT		$-101.66	$203.34
08/26/1994	PAYMENT		$-101.66	$305.00
07/01/1994	BILL	MOBERLY, VIOLET FARR	$406.66	$406.66
03/07/1994	PAYMENT		$-99.86	$0.00
01/10/1994	PAYMENT		$-99.84	$99.86
10/12/1993	PAYMENT		$-99.84	$199.70
08/10/1993	PAYMENT		$-99.84	$299.54
07/01/1993	BILL	MOBERLY, VIOLET FARR	$399.38	$399.38
03/05/1993	PAYMENT		$-98.35	$0.00
01/15/1993	PAYMENT		$-98.33	$98.35
10/09/1992	PAYMENT		$-98.33	$196.68
08/14/1992	PAYMENT		$-98.33	$295.01
07/01/1992	BILL	MOBERLY, VIOLET FARR	$393.34	$393.34
03/09/1992	PAYMENT		$-100.64	$0.00
01/08/1992	PAYMENT		$-100.61	$100.64
10/10/1991	PAYMENT		$-100.61	$201.25
08/27/1991	PAYMENT		$-100.61	$301.86
07/01/1991	BILL	MOBERLY, VIOLET FARR	$402.47	$402.47
03/05/1991	PAYMENT		$-98.59	$0.00
01/10/1991	PAYMENT		$-98.59	$98.59
09/27/1990	PAYMENT		$-98.59	$197.18
08/21/1990	PAYMENT		$-102.53	$295.77
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.94	$398.30
07/01/1990	BILL	MOBERLY, VIOLET FARR	$394.36	$394.36
03/06/1990	PAYMENT		$-184.25	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.61	$184.25
10/10/1989	PAYMENT		$-90.31	$180.64
08/29/1989	PAYMENT		$-90.31	$270.95
07/01/1989	BILL	MOBERLY, VIOLET FARR	$361.26	$361.26
05/09/1989	PAYMENT		$-103.64	$0.00
05/09/1989	INTEREST	Interest to date	$7.11	$103.64
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.33	$96.53
01/05/1989	PAYMENT		$-169.67	$83.20
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.33	$252.87
07/29/1988	PAYMENT		$-83.17	$249.54
07/01/1988	BILL	MOBERLY, VIOLET FARR	$332.71	$332.71
03/11/1988	PAYMENT		$-85.05	$0.00
01/06/1988	PAYMENT		$-85.05	$85.05
10/05/1987	PAYMENT		$-85.05	$170.10
08/19/1987	PAYMENT		$-85.05	$255.15
07/01/1987	BILL	MOBERLY, VIOLET FARR	$340.20	$340.20
03/09/1987	PAYMENT		$-166.07	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.26	$166.07
11/17/1986	PAYMENT		$-84.66	$162.81
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.26	$247.47
07/25/1986	PAYMENT		$-81.40	$244.21
07/01/1986	BILL	MOBERLY,VIOLET FARR	$325.61	$325.61