Tax Account 1319-19-612-001

Print Page · · Payments Cart · New Search

Owners

PACHECO, MECHELE
115 TRAMWAY DR, UNIT 1
STATELINE, NV 89449

Account Summary

Account ID	1319-19-612-001
Account Type	Real Estate
Location	115 TRAMWAY DR KINGSBURY GID/CWS
Balance	$389.06
Currently Due	$389.06

Account ID

1319-19-612-001

Account Type

Real Estate

Location

115 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$389.06

Currently Due

$389.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,556.53
Total	$1,556.53
Paid	$1,167.47
Balance	$389.06
Due	$389.06
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,556.53

Total

$1,556.53

Paid

$1,167.47

Balance

$389.06

Due

$389.06

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$389.35	$0.00	$0.00	$389.35	$389.35	$0.00
2	10/06/2025	10/17/2025	Paid	$389.06	$0.00	$0.00	$389.06	$389.06	$0.00
3	01/05/2026	01/16/2026	Paid	$389.06	$0.00	$0.00	$389.06	$389.06	$0.00
4	03/02/2026	03/13/2026	Due	$389.06	$0.00	$0.00	$389.06	$0.00	$389.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,469.05	$0.00	$0.00	$1,469.05	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$1,361.57	$0.00	$0.00	$1,361.57	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,260.95	$0.00	$0.00	$1,260.95	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,167.58	$0.00	$0.00	$1,167.58	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,129.96	$0.00	$0.00	$1,129.96	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,089.46	$0.00	$0.00	$1,089.46	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,056.91	$0.00	$0.00	$1,056.91	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,026.79	$0.00	$0.00	$1,026.79	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,000.54	$0.00	$0.00	$1,000.54	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$997.06	$0.00	$0.00	$997.06	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$967.31	$0.00	$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
01/05/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-389.06	$389.06
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-389.06	$778.12
08/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-389.35	$1,167.18
07/16/2025	BILL	ZENG, HAO & ZANG, ZHIQIU	$1,556.53	$1,556.53
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-367.20	$0.00
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