Tax Account 1319-19-612-001
Owners
ZENG, HAO & ZANG, ZHIQIU
4196 PEACEFUL MEADOW ST
LAS VEGAS, NV 89135
ZENG, HAO
ZANG, ZHIQIU
Account Summary
| Account ID | 1319-19-612-001 |
|---|---|
| Account Type | Real Estate |
| Location | 115 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $367.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,469.05 |
| Total | $1,469.05 |
| Paid | $1,101.85 |
| Balance | $367.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,361.57 | $0.00 | $1,361.57 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,260.95 | $0.00 | $1,260.95 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,167.58 | $0.00 | $1,167.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,129.96 | $0.00 | $1,129.96 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,089.46 | $0.00 | $1,089.46 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,056.91 | $0.00 | $1,056.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,026.79 | $0.00 | $1,026.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,000.54 | $0.00 | $1,000.54 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $997.06 | $0.00 | $997.06 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $967.31 | $0.00 | $967.31 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-367.20 | $367.20 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-367.20 | $734.40 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-367.45 | $1,101.60 |
| 07/15/2024 | BILL | ZENG, HAO & ZANG, ZHIQIU | $1,469.05 | $1,469.05 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-340.32 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-340.32 | $340.32 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-338.49 | $680.64 |
| 08/14/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT | $-342.44 | $1,019.13 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.44 | $1,361.57 |
| 08/14/2023 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208787. REASON: AMENDMENT TO RE 2024 | $342.44 | $1,369.01 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-342.44 | $1,026.57 |
| 07/14/2023 | BILL | ZENG, HAO & ZANG, ZHIQIU | $1,369.01 | $1,369.01 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-315.23 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-315.23 | $315.23 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-315.23 | $630.46 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-315.26 | $945.69 |
| 07/19/2022 | BILL | ZENG, HAO & ZANG, ZHIQIU | $1,260.95 | $1,260.95 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-291.89 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-291.89 | $291.89 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-291.89 | $583.78 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-291.91 | $875.67 |
| 07/14/2021 | BILL | ZENG, HAO & ZANG, ZHIQIU | $1,167.58 | $1,167.58 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-282.49 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-282.49 | $282.49 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-282.49 | $564.98 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-282.49 | $847.47 |
| 07/13/2020 | BILL | ZENG, HAO & ZANG, ZHIQIU | $1,129.96 | $1,129.96 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-272.36 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-272.36 | $272.36 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-267.71 | $544.72 |
| 09/10/2019 | PAYMENT | Amend: Auto Restore Payment CHECK | $-277.03 | $812.43 |
| 09/10/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $277.03 | $1,089.46 |
| 09/10/2019 | AMENDMENT | Chg to tax cap per Assessor KB | $-18.66 | $812.43 |
| 08/16/2019 | VOID | CENTRAL LOAN ADMINISTRATION CHECK | $-277.03 | $831.09 |
| 07/15/2019 | BILL | ZENG, HAO | $1,108.12 | $1,108.12 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-264.22 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-264.22 | $264.22 |
| 09/28/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-264.22 | $528.44 |
| 08/16/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-264.25 | $792.66 |
| 07/12/2018 | BILL | BOEHNLEIN, ELROY & LIEZL | $1,056.91 | $1,056.91 |
| 02/22/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-256.69 | $0.00 |
| 12/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-256.69 | $256.69 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-256.69 | $513.38 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-256.72 | $770.07 |
| 07/14/2017 | BILL | BOEHNLEIN, ELROY & LIEZL | $1,026.79 | $1,026.79 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-250.13 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-250.13 | $250.13 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-250.13 | $500.26 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-250.15 | $750.39 |
| 07/12/2016 | BILL | BOEHNLEIN, ELROY & LIEZL | $1,000.54 | $1,000.54 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-249.26 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-249.26 | $249.26 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-249.26 | $498.52 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-249.28 | $747.78 |
| 07/14/2015 | BILL | BOEHNLEIN, ELROY & LIEZL | $997.06 | $997.06 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-241.82 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-241.82 | $241.82 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-241.82 | $483.64 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-241.85 | $725.46 |
| 07/17/2014 | BILL | BOEHNLEIN, ELROY & LIEZL | $967.31 | $967.31 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-234.40 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-234.40 | $234.40 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-234.40 | $468.80 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-234.40 | $703.20 |
| 07/16/2013 | BILL | BOEHNLEIN, ELROY & LIEZL | $937.60 | $937.60 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-227.65 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-227.65 | $227.65 |
| 09/24/2012 | PAYMENT | CITIMORTGAGE CHECK | $-227.65 | $455.30 |
| 08/02/2012 | PAYMENT | CITI MORTGAGE CHECK | $-227.65 | $682.95 |
| 07/13/2012 | BILL | BOEHNLEIN, ELROY & LIEZL | $910.60 | $910.60 |
| 02/02/2012 | PAYMENT | 33 CHECK | $-221.82 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-221.82 | $221.82 |
| 10/03/2011 | PAYMENT | EMC MORTGAGE CHECK | $-221.82 | $443.64 |
| 08/13/2011 | PAYMENT | EMC MORTGAGE CHECK | $-221.85 | $665.46 |
| 07/15/2011 | BILL | MCBRIDE, SEAN M & SANDRA D | $887.31 | $887.31 |
| 03/08/2011 | PAYMENT | EMC/CHASE CHECK | $-210.66 | $0.00 |
| 01/03/2011 | PAYMENT | EMC/CHASE CHECK | $-210.66 | $210.66 |
| 10/01/2010 | PAYMENT | EMC/CHASE CHECK | $-210.66 | $421.32 |
| 08/12/2010 | PAYMENT | EMC/CHASE CHECK | $-210.69 | $631.98 |
| 07/14/2010 | BILL | MCBRIDE, SEAN M & SANDRA D | $842.67 | $842.67 |
| 03/01/2010 | PAYMENT | EMC/CHASE CHECK | $-197.45 | $0.00 |
| 01/04/2010 | PAYMENT | EMC/CHASE CHECK | $-197.45 | $197.45 |
| 10/01/2009 | PAYMENT | EMC/CHASE CHECK | $-197.45 | $394.90 |
| 08/13/2009 | PAYMENT | EMC/CHASE CHECK | $-197.45 | $592.35 |
| 07/13/2009 | BILL | MCBRIDE, SEAN M & SANDRA D | $789.80 | $789.80 |
| 03/04/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 722474 | $-177.25 | $0.00 |
| 01/12/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 000000001 | $-177.25 | $177.25 |
| 10/10/2008 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 605211 | $-177.25 | $354.50 |
| 09/02/2008 | PAYMENT | EMC MTG CHECK | $-177.28 | $531.75 |
| 07/18/2008 | BILL | MCBRIDE, SEAN M & SANDRA D | $709.03 | $709.03 |
| 02/28/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-164.14 | $0.00 |
| 01/02/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-164.11 | $164.14 |
| 09/27/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-164.11 | $328.25 |
| 08/16/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-164.11 | $492.36 |
| 07/01/2007 | BILL | MCBRIDE, SEAN M & SANDRA D | $656.47 | $656.47 |
| 02/14/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-151.99 | $0.00 |
| 12/15/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-151.96 | $151.99 |
| 09/27/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-151.96 | $303.95 |
| 08/15/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-151.96 | $455.91 |
| 07/01/2006 | BILL | MCBRIDE, SEAN M & SANDRA D | $607.87 | $607.87 |
| 02/27/2006 | PAYMENT | EMC MORTGAGE | $-140.71 | $0.00 |
| 12/09/2005 | PAYMENT | 22 | $-140.71 | $140.71 |
| 10/04/2005 | PAYMENT | MOMORELLA, STEVEN J | $-140.71 | $281.42 |
| 08/17/2005 | PAYMENT | MOMORELLA, STEVEN J | $-140.71 | $422.13 |
| 07/01/2005 | BILL | MOMORELLA, STEVEN J & JEAN T | $562.84 | $562.84 |
| 03/04/2005 | PAYMENT | MOMORELLA, STEVEN J | $-131.16 | $0.00 |
| 12/29/2004 | PAYMENT | MOMORELLA, STEVEN J | $-131.13 | $131.16 |
| 10/06/2004 | PAYMENT | MOMORELLA, STEVEN J | $-131.13 | $262.29 |
| 08/06/2004 | PAYMENT | MOMORELLA, STEVEN J | $-131.13 | $393.42 |
| 07/01/2004 | BILL | MOMORELLA, STEVEN J & JEAN T | $524.55 | $524.55 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-129.68 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-129.66 | $129.68 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-129.66 | $259.34 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-129.66 | $389.00 |
| 07/01/2003 | BILL | JANNEY, PAUL & LORI | $518.66 | $518.66 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-129.10 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-129.07 | $129.10 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-129.07 | $258.17 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-129.07 | $387.24 |
| 07/01/2002 | BILL | JANNEY, PAUL & LORI | $516.31 | $516.31 |
| 08/24/2001 | PAYMENT | GALLAGHER, GREGORY & | $-526.27 | $0.00 |
| 07/01/2001 | BILL | GALLAGHER, GREGORY & JEANETTE | $526.27 | $526.27 |
| 08/24/2000 | PAYMENT | GALLAGHER, GREGORY & | $-526.14 | $0.00 |
| 07/01/2000 | BILL | GALLAGHER, GREGORY & JEANETTE | $526.14 | $526.14 |
| 08/13/1999 | PAYMENT | GALLAGHER, GREGORY & | $-522.97 | $0.00 |
| 07/01/1999 | BILL | GALLAGHER, GREGORY & JEANETTE | $522.97 | $522.97 |
| 08/04/1998 | PAYMENT | GALLAGHER, GREGORY & | $-527.69 | $0.00 |
| 07/01/1998 | BILL | GALLAGHER, GREGORY & JEANETTE | $527.69 | $527.69 |
| 07/30/1997 | PAYMENT | GALLAGHER, GREGORY & | $-489.99 | $0.00 |
| 07/01/1997 | BILL | GALLAGHER, GREGORY & JEANETTE | $489.99 | $489.99 |
| 01/09/1997 | PAYMENT | GALLAGHER, GREGORY & | $-198.96 | $0.00 |
| 08/14/1996 | PAYMENT | GALLAGHER, GREGORY & | $-198.96 | $198.96 |
| 07/01/1996 | BILL | GALLAGHER, GREGORY & JEANETTE | $397.92 | $397.92 |
| 03/18/1996 | PAYMENT | $-106.20 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $4.08 | $106.20 |
| 02/20/1996 | PAYMENT | $-106.19 | $102.12 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $4.08 | $208.31 |
| 09/01/1995 | PAYMENT | $-102.11 | $204.23 | |
| 08/02/1995 | PAYMENT | $-102.11 | $306.34 | |
| 07/01/1995 | BILL | GALLAGHER, GREGORY & JEANETTE | $408.45 | $408.45 |
| 02/09/1995 | PAYMENT | $-206.96 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.06 | $206.96 |
| 08/29/1994 | PAYMENT | $-202.90 | $202.90 | |
| 07/01/1994 | BILL | SHANNON, DANIEL S & IRMA A | $405.80 | $405.80 |
| 01/10/1994 | PAYMENT | $-199.25 | $0.00 | |
| 08/16/1993 | PAYMENT | $-199.24 | $199.25 | |
| 07/01/1993 | BILL | SHANNON, DANIEL S & IRMA A | $398.49 | $398.49 |
| 01/04/1993 | PAYMENT | $-196.24 | $0.00 | |
| 08/17/1992 | PAYMENT | $-196.24 | $196.24 | |
| 07/01/1992 | BILL | SHANNON, DANIEL S & IRMA A | $392.48 | $392.48 |
| 01/06/1992 | PAYMENT | $-217.60 | $0.00 | |
| 08/20/1991 | PAYMENT | $-217.60 | $217.60 | |
| 07/01/1991 | BILL | SHANNON, DANIEL S & IRMA A | $435.20 | $435.20 |
| 01/07/1991 | PAYMENT | $-213.16 | $0.00 | |
| 08/06/1990 | PAYMENT | $-213.14 | $213.16 | |
| 07/01/1990 | BILL | SHANNON, DANIEL S & IRMA A | $426.30 | $426.30 |
| 01/02/1990 | PAYMENT | $-195.08 | $0.00 | |
| 09/05/1989 | PAYMENT | $-195.08 | $195.08 | |
| 07/01/1989 | BILL | WATKINS, LAWRENCE A & SHARON L | $390.16 | $390.16 |
| 01/02/1989 | PAYMENT | $-179.66 | $0.00 | |
| 08/01/1988 | PAYMENT | $-179.64 | $179.66 | |
| 07/01/1988 | BILL | WATKINS, LAWRENCE A & SHARON L | $359.30 | $359.30 |
| 01/04/1988 | PAYMENT | $-183.76 | $0.00 | |
| 08/25/1987 | PAYMENT | $-183.76 | $183.76 | |
| 07/01/1987 | BILL | WATKINS, LAWRENCE A & SHARON L | $367.52 | $367.52 |
| 01/05/1987 | PAYMENT | $-156.41 | $0.00 | |
| 07/21/1986 | PAYMENT | $-156.38 | $156.41 | |
| 07/01/1986 | BILL | WATKINS,LAWRENCE A & SHARON L | $312.79 | $312.79 |