Tax Account 1319-19-612-002

Print Page · · Payments Cart · New Search

Owners

HALL 2019 TRUST
PO BOX 3195
STATELINE, NV 89449

HALL, JEREMY DALE & WENDY BELDAD TTEE

Account Summary

Account ID	1319-19-612-002
Account Type	Real Estate
Location	115 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,127.16
Currently Due	$375.72

Account ID

1319-19-612-002

Account Type

Real Estate

Location

115 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,127.16

Currently Due

$375.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.03
Total	$1,503.03
Paid	$375.87
Balance	$1,127.16
Due	$375.72
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

$1,503.03

Total

$1,503.03

Paid

$375.87

Balance

$1,127.16

Due

$375.72

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	$375.87	$0.00	$375.87	$375.87	$0.00
2	10/07/2024	10/17/2024	Due	$375.72	$0.00	$375.72	$0.00	$375.72
3	01/06/2025	01/16/2025	Due	$375.72	$0.00	$375.72	$0.00	$751.44
4	03/03/2025	03/13/2025	Due	$375.72	$0.00	$375.72	$0.00	$1,127.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.32	$0.00	$1,459.32	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,351.46	$0.00	$1,351.46	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,251.38	$0.00	$1,251.38	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,210.99	$0.00	$1,210.99	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,167.69	$0.00	$1,167.69	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,113.73	$0.00	$1,113.73	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,069.76	$0.00	$1,069.76	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,042.45	$0.00	$1,042.45	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,038.89	$0.00	$1,038.89	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,006.00	$0.00	$1,006.00	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-375.87	$1,127.16
07/15/2024	BILL	HALL 2019 TRUST	$1,503.03	$1,503.03
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-364.76	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-364.76	$364.76
09/18/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377424458	$-363.18	$729.52
08/22/2023	PAYMENT	FLOWER, JACK E & PAULA L CHECK 3224	$-366.62	$1,092.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.35	$1,459.32
07/14/2023	BILL	FLOWER, JACK E & PAULA L	$1,465.67	$1,465.67
01/13/2023	PAYMENT	FLOWER, JACK E & PAULA L CHECK 3178	$-675.72	$0.00
08/04/2022	PAYMENT	FLOWER, JACK E & PAULA L CHECK 3139	$-675.74	$675.72
07/19/2022	BILL	FLOWER, JACK E & PAULA L	$1,351.46	$1,351.46
01/08/2022	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-625.68	$0.00
08/08/2021	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-625.70	$625.68
07/14/2021	BILL	FLOWER, JACK E & PAULA L	$1,251.38	$1,251.38
01/11/2021	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-605.48	$0.00
07/30/2020	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-605.51	$605.48
07/13/2020	BILL	FLOWER, JACK E & PAULA L	$1,210.99	$1,210.99
01/08/2020	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-583.84	$0.00
08/22/2019	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-583.85	$583.84
07/15/2019	BILL	FLOWER, JACK E & PAULA L	$1,167.69	$1,167.69
01/14/2019	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-556.86	$0.00
08/29/2018	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-556.87	$556.86
07/12/2018	BILL	FLOWER, JACK E & PAULA L	$1,113.73	$1,113.73
12/21/2017	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-534.88	$0.00
08/08/2017	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-534.88	$534.88
07/14/2017	BILL	FLOWER, JACK E & PAULA L	$1,069.76	$1,069.76
08/13/2016	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-1,042.45	$0.00
07/12/2016	BILL	FLOWER, JACK E & PAULA L	$1,042.45	$1,042.45
07/30/2015	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-1,038.89	$0.00
07/14/2015	BILL	FLOWER, JACK E & PAULA L	$1,038.89	$1,038.89
08/12/2014	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-1,006.00	$0.00
07/17/2014	BILL	FLOWER, JACK E & PAULA L	$1,006.00	$1,006.00
01/07/2014	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-487.56	$0.00
07/25/2013	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-487.58	$487.56
07/16/2013	BILL	FLOWER, JACK E & PAULA L	$975.14	$975.14
01/11/2013	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-482.68	$0.00
08/28/2012	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-482.69	$482.68
07/13/2012	BILL	FLOWER, JACK E & PAULA L	$965.37	$965.37
01/11/2012	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-461.98	$0.00
08/22/2011	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-462.01	$461.98
07/15/2011	BILL	FLOWER, JACK E & PAULA L	$923.99	$923.99
01/07/2011	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-438.68	$0.00
08/23/2010	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-438.69	$438.68
07/14/2010	BILL	FLOWER, JACK E & PAULA L	$877.37	$877.37
01/05/2010	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-411.06	$0.00
08/25/2009	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-411.06	$411.06
07/13/2009	BILL	FLOWER, JACK E & PAULA L	$822.12	$822.12
01/14/2009	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-369.32	$0.00
10/08/2008	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-184.66	$369.32
08/26/2008	PAYMENT	FLOWER, JACK E & PAULA L CHECK	$-184.66	$553.98
07/18/2008	BILL	FLOWER, JACK E & PAULA L	$738.64	$738.64
12/17/2007	PAYMENT	FLOWER, JACK E & PAU	$-519.80	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.84	$519.80
09/05/2007	PAYMENT	FLOWER, JACK E & PAU	$-177.82	$512.96
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.84	$690.78
07/01/2007	BILL	FLOWER, JACK E & PAULA L	$683.94	$683.94
03/08/2007	PAYMENT	FLOWER, JACK E & PAU	$-158.33	$0.00
12/12/2006	PAYMENT	FLOWER, JACK E & PAU	$-158.32	$158.33
10/10/2006	PAYMENT	FLOWER, JACK E & PAU	$-158.32	$316.65
08/01/2006	PAYMENT	FLOWER, JACK E & PAU	$-158.32	$474.97
07/01/2006	BILL	FLOWER, JACK E & PAULA L	$633.29	$633.29
03/08/2006	PAYMENT	FLOWER, JACK E & PAU	$-146.61	$0.00
12/22/2005	PAYMENT	FLOWER, JACK E & PAU	$-146.59	$146.61
10/21/2005	PAYMENT	JACK FLOWER	$-152.45	$293.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.86	$445.65
08/17/2005	PAYMENT	FLOWER, JACK E & PAU	$-146.59	$439.79
07/01/2005	BILL	FLOWER, JACK E & PAULA L	$586.38	$586.38
02/14/2005	PAYMENT	COUNTRYWIDE	$-136.63	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-136.62	$136.63
10/11/2004	PAYMENT	COUNTRYWIDE MTGE	$-278.70	$273.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.46	$551.95
07/01/2004	BILL	NICHOLLS, MARC C	$546.49	$546.49
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-135.06	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-135.06	$135.06
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-135.06	$270.12
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-135.06	$405.18
07/01/2003	BILL	NICHOLLS, MARC C	$540.24	$540.24
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-134.50	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-134.50	$134.50
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-134.50	$269.00
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-134.50	$403.50
07/01/2002	BILL	NICHOLLS, MARC C	$538.00	$538.00
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-137.25	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-137.22	$137.25
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-137.22	$274.47
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-137.22	$411.69
07/01/2001	BILL	NICHOLLS, MARC C	$548.91	$548.91
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-137.21	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-137.18	$137.21
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-137.18	$274.39
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-137.18	$411.57
07/01/2000	BILL	NICHOLLS, MARC C	$548.75	$548.75
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-136.37	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-136.36	$136.37
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-136.36	$272.73
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-136.36	$409.09
07/01/1999	BILL	NICHOLLS, MARC C	$545.45	$545.45
02/22/1999	PAYMENT	EL DORADO SAVINGS	$-137.61	$0.00
12/18/1998	PAYMENT	EL DORADO SAVINGS	$-137.58	$137.61
09/28/1998	PAYMENT	EL DORADO SAVINGS	$-137.58	$275.19
08/11/1998	PAYMENT	EL DORADO SAV	$-137.58	$412.77
07/01/1998	BILL	BUCHBINDER, JANE	$550.35	$550.35
02/20/1998	PAYMENT	EL DORADO SAVINGS	$-127.77	$0.00
12/23/1997	PAYMENT	EL DORADO SAVINGS	$-127.75	$127.77
10/02/1997	PAYMENT	EL DORADO SAV	$-127.75	$255.52
08/05/1997	PAYMENT	EL DORADO SAVINGS	$-127.75	$383.27
07/01/1997	BILL	JAMES, D & BUCHBINDER,J	$511.02	$511.02
02/24/1997	PAYMENT	JAMES, D & BUCHBINDE	$-103.40	$0.00
12/24/1996	PAYMENT	EL DORADO SAV	$-103.38	$103.40
10/08/1996	PAYMENT	EL DORADO SAVINGS	$-103.38	$206.78
08/15/1996	PAYMENT	JAMES, D & BUCHBINDE	$-103.38	$310.16
07/01/1996	BILL	JAMES, D & BUCHBINDER,J	$413.54	$413.54
03/04/1996	PAYMENT		$-106.11	$0.00
12/26/1995	PAYMENT		$-106.10	$106.11
10/02/1995	PAYMENT		$-106.10	$212.21
08/11/1995	PAYMENT		$-106.10	$318.31
07/01/1995	BILL	JAMES, D & BUCHBINDER,J	$424.41	$424.41
12/28/1994	PAYMENT		$-210.74	$0.00
08/12/1994	PAYMENT		$-210.72	$210.74
07/01/1994	BILL	JAMES, D & BUCHBINDER,J	$421.46	$421.46
12/28/1993	PAYMENT		$-206.93	$0.00
08/04/1993	PAYMENT		$-206.92	$206.93
07/01/1993	BILL	JAMES, D & BUCHBINDER,J	$413.85	$413.85
12/24/1992	PAYMENT		$-203.81	$0.00
08/03/1992	PAYMENT		$-203.80	$203.81
07/01/1992	BILL	JAMES, D & BUCHBINDER,J	$407.61	$407.61
12/23/1991	PAYMENT		$-221.57	$0.00
08/14/1991	PAYMENT		$-221.56	$221.57
07/01/1991	BILL	JAMES, D & BUCHBINDER,J	$443.13	$443.13
12/24/1990	PAYMENT		$-217.04	$0.00
07/23/1990	PAYMENT		$-217.02	$217.04
07/01/1990	BILL	JAMES, D & BUCHBINDER,J	$434.06	$434.06
12/22/1989	PAYMENT		$-198.59	$0.00
08/17/1989	PAYMENT		$-198.58	$198.59
07/01/1989	BILL	JAMES, D & BUCHBINDER,J	$397.17	$397.17
12/28/1988	PAYMENT		$-182.91	$0.00
07/26/1988	PAYMENT		$-182.88	$182.91
07/01/1988	BILL	JAMES, D & BUCHBINDER,J	$365.79	$365.79
01/04/1988	PAYMENT		$-187.09	$0.00
08/13/1987	PAYMENT		$-187.08	$187.09
07/01/1987	BILL	JAMES, D & BUCHBINDER,J	$374.17	$374.17
01/05/1987	PAYMENT		$-161.74	$0.00
07/30/1986	PAYMENT		$-161.74	$161.74
07/01/1986	BILL	JAMES,D & BUCHBINDER,J	$323.48	$323.48