Tax Account 1319-19-611-011

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Owners

WATTERS, JOHN R & SHIRLEY A
PO BOX 5801
STATELINE, NV 89449

WATTERS, SHIRLEY A

Account Summary

Account ID	1319-19-611-011
Account Type	Real Estate
Location	111 TRAMWAY DR KINGSBURY GID/CWS
Balance	$530.52
Currently Due	$176.84

Account ID

1319-19-611-011

Account Type

Real Estate

Location

111 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$530.52

Currently Due

$176.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$707.59
Total	$707.59
Paid	$177.07
Balance	$530.52
Due	$176.84
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

$707.59

Total

$707.59

Paid

$177.07

Balance

$530.52

Due

$176.84

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	$177.07	$0.00	$177.07	$177.07	$0.00
2	10/07/2024	10/17/2024	Due	$176.84	$0.00	$176.84	$0.00	$176.84
3	01/06/2025	01/16/2025	Due	$176.84	$0.00	$176.84	$0.00	$353.68
4	03/03/2025	03/13/2025	Due	$176.84	$0.00	$176.84	$0.00	$530.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$687.35	$0.00	$687.35	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$666.30	$0.00	$666.30	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$645.82	$0.00	$645.82	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$627.71	$0.00	$627.71	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$608.20	$0.00	$608.20	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$589.54	$0.00	$589.54	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$573.02	$0.00	$573.02	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$558.25	$0.00	$558.25	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$555.58	$0.00	$555.58	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$539.17	$0.00	$539.17	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-177.07	$530.52
07/15/2024	BILL	WATTERS, JOHN R & SHIRLEY A	$707.59	$707.59
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-171.75	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-171.75	$171.75
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-167.84	$343.50
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-176.01	$511.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.88	$687.35
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206397. REASON: AMENDMENT TO RE 2024	$176.01	$703.23
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-176.01	$527.22
07/14/2023	BILL	WATTERS, JOHN R & SHIRLEY A	$703.23	$703.23
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-166.57	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-166.57	$166.57
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-166.57	$333.14
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-166.59	$499.71
07/19/2022	BILL	WATTERS, JOHN R & SHIRLEY A	$666.30	$666.30
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-161.45	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-161.45	$161.45
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-161.45	$322.90
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-161.47	$484.35
07/14/2021	BILL	WATTERS, JOHN R & SHIRLEY A	$645.82	$645.82
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-156.92	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-156.92	$156.92
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-156.92	$313.84
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-156.95	$470.76
07/13/2020	BILL	WATTERS, JOHN R & SHIRLEY A	$627.71	$627.71
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-152.05	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-152.05	$152.05
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-152.05	$304.10
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-152.05	$456.15
07/15/2019	BILL	WATTERS, JOHN R & SHIRLEY A	$608.20	$608.20
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-147.38	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-147.38	$147.38
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-147.38	$294.76
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-147.40	$442.14
07/12/2018	BILL	WATTERS, JOHN R & SHIRLEY A	$589.54	$589.54
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-143.25	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-143.25	$143.25
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-143.25	$286.50
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-143.27	$429.75
07/14/2017	BILL	WATTERS, JOHN R & SHIRLEY A	$573.02	$573.02
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-139.56	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-139.56	$139.56
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-139.56	$279.12
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-139.57	$418.68
07/12/2016	BILL	WATTERS, JOHN R & SHIRLEY A	$558.25	$558.25
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-138.89	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-138.89	$138.89
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-138.89	$277.78
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-138.91	$416.67
07/14/2015	BILL	WATTERS, JOHN R & SHIRLEY A	$555.58	$555.58
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-134.79	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-134.79	$134.79
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-134.79	$269.58
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-134.80	$404.37
07/17/2014	BILL	WATTERS, JOHN R & SHIRLEY A	$539.17	$539.17
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-130.42	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-130.42	$130.42
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-130.42	$260.84
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-130.43	$391.26
07/16/2013	BILL	WATTERS, JOHN R & SHIRLEY A	$521.69	$521.69
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-126.69	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-126.69	$126.69
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-126.69	$253.38
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-126.70	$380.07
07/13/2012	BILL	WATTERS, JOHN R & SHIRLEY A	$506.77	$506.77
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-123.82	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-123.82	$123.82
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-123.82	$247.64
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-123.83	$371.46
07/15/2011	BILL	WATTERS, JOHN R & SHIRLEY A	$495.29	$495.29
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-120.83	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-120.83	$120.83
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-120.83	$241.66
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-120.86	$362.49
07/14/2010	BILL	WATTERS, JOHN R & SHIRLEY A	$483.35	$483.35
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-118.58	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-118.58	$118.58
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-118.58	$237.16
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-118.59	$355.74
07/13/2009	BILL	WATTERS, JOHN R & SHIRLEY A	$474.33	$474.33
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-109.35	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-109.35	$109.35
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-109.35	$218.70
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-109.35	$328.05
07/18/2008	BILL	WATTERS, JOHN R & SHIRLEY A	$437.40	$437.40
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-106.17	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-106.15	$106.17
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-106.15	$212.32
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-106.15	$318.47
07/01/2007	BILL	WATTERS, JOHN R & SHIRLEY A	$424.62	$424.62
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-103.08	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-103.07	$103.08
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-103.07	$206.15
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-103.07	$309.22
07/01/2006	BILL	WATTERS, JOHN R & SHIRLEY A	$412.29	$412.29
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-100.07	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-100.07	$100.07
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-100.07	$200.14
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-100.07	$300.21
07/01/2005	BILL	WATTERS, JOHN R & SHIRLEY A	$400.28	$400.28
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-97.17	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-97.15	$97.17
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-97.15	$194.32
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-97.15	$291.47
07/01/2004	BILL	WATTERS, JOHN R & SHIRLEY A	$388.62	$388.62
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-96.20	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-96.19	$96.20
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-96.19	$192.39
08/04/2003	PAYMENT	11	$-96.19	$288.58
07/01/2003	BILL	WATTERS, JOHN R & SHIRLEY A	$384.77	$384.77
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-95.43	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-95.40	$95.43
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-95.40	$190.83
08/21/2002	PAYMENT	HOMESIDE LENDING	$-95.40	$286.23
07/01/2002	BILL	WATTERS, JOHN R & SHIRLEY A	$381.63	$381.63
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-95.37	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-95.34	$95.37
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-95.34	$190.71
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-95.34	$286.05
07/01/2001	BILL	WATTERS, JOHN R & SHIRLEY A	$381.39	$381.39
02/14/2001	PAYMENT	NETS	$-95.32	$0.00
12/22/2000	PAYMENT	NETS	$-95.32	$95.32
09/20/2000	PAYMENT	NETS	$-95.32	$190.64
08/15/2000	PAYMENT	NETS	$-95.32	$285.96
07/01/2000	BILL	WATTERS, JOHN R & SHIRLEY A	$381.28	$381.28
02/04/2000	PAYMENT	NETS	$-94.75	$0.00
12/07/1999	PAYMENT	NETS	$-94.75	$94.75
09/13/1999	PAYMENT	NETS	$-94.75	$189.50
07/28/1999	PAYMENT	NETS	$-94.75	$284.25
07/01/1999	BILL	WATTERS, JOHN R & SHIRLEY A	$379.00	$379.00
02/01/1999	PAYMENT	NETS	$-95.84	$0.00
12/05/1998	PAYMENT	NETS	$-95.81	$95.84
09/15/1998	PAYMENT	NETS	$-95.81	$191.65
08/05/1998	PAYMENT	NETS	$-95.81	$287.46
07/01/1998	BILL	WATTERS, JOHN R & SHIRLEY A	$383.27	$383.27
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-89.15	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-89.14	$89.15
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-89.14	$178.29
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-89.14	$267.43
07/01/1997	BILL	WATTERS, JOHN R & SHIRLEY A	$356.57	$356.57
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-92.77	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-92.74	$92.77
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-92.74	$185.51
08/19/1996	PAYMENT	WATTERS, JOHN R & SH	$-92.74	$278.25
07/01/1996	BILL	WATTERS, JOHN R & SHIRLEY A	$370.99	$370.99
03/04/1996	PAYMENT		$-95.27	$0.00
01/01/1996	PAYMENT		$-95.25	$95.27
10/02/1995	PAYMENT		$-95.25	$190.52
08/21/1995	PAYMENT		$-95.25	$285.77
07/01/1995	BILL	WATTERS, JOHN R & SHIRLEY A	$381.02	$381.02
01/02/1995	PAYMENT		$-189.40	$0.00
08/15/1994	PAYMENT		$-189.40	$189.40
07/01/1994	BILL	WATTERS, JOHN R & SHIRLEY A	$378.80	$378.80
10/19/1993	PAYMENT		$-186.05	$0.00
10/05/1993	PAYMENT		$-93.01	$186.05
07/30/1993	PAYMENT		$-93.01	$279.06
07/01/1993	BILL	COMINI, M L	$372.07	$372.07
01/28/1993	PAYMENT		$-91.61	$0.00
12/29/1992	PAYMENT		$-91.61	$91.61
09/08/1992	PAYMENT		$-91.61	$183.22
08/13/1992	PAYMENT		$-91.61	$274.83
07/01/1992	BILL	COMINI, M L	$366.44	$366.44
01/29/1992	PAYMENT		$-86.65	$0.00
11/08/1991	PAYMENT		$-86.64	$86.65
08/13/1991	PAYMENT		$-173.28	$173.29
07/01/1991	BILL	COMINI, M L	$346.57	$346.57
02/08/1991	PAYMENT		$-84.97	$0.00
01/03/1991	PAYMENT		$-84.94	$84.97
09/07/1990	PAYMENT		$-84.94	$169.91
08/01/1990	PAYMENT		$-84.94	$254.85
07/01/1990	BILL	COMINI, M L & SIMONS,S	$339.79	$339.79
02/08/1990	PAYMENT		$-77.99	$0.00
12/11/1989	PAYMENT		$-77.99	$77.99
09/11/1989	PAYMENT		$-77.99	$155.98
08/07/1989	PAYMENT		$-77.99	$233.97
07/01/1989	BILL	COMINI, M L & SIMONS,S	$311.96	$311.96
02/13/1989	PAYMENT		$-71.84	$0.00
12/12/1988	PAYMENT		$-71.83	$71.84
09/12/1988	PAYMENT		$-71.83	$143.67
07/19/1988	PAYMENT		$-71.83	$215.50
07/01/1988	BILL	COMINI, M L & SIMONS,S	$287.33	$287.33
02/18/1988	PAYMENT		$-73.39	$0.00
12/21/1987	PAYMENT		$-73.37	$73.39
09/28/1987	PAYMENT		$-73.37	$146.76
08/10/1987	PAYMENT		$-73.37	$220.13
07/01/1987	BILL	COMINI, M L & SIMONS,S	$293.50	$293.50
03/03/1987	PAYMENT		$-77.86	$0.00
01/08/1987	PAYMENT		$-77.84	$77.86
09/29/1986	PAYMENT		$-77.84	$155.70
07/03/1986	PAYMENT		$-77.84	$233.54
07/01/1986	BILL	COMINI,M L & SIMONS,S	$311.38	$311.38