Tax Account 1319-19-612-003

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Owners

ANTONETTI, ANGELA
PO BOX 3067
STATELINE, NV 89449

Account Summary

Account ID	1319-19-612-003
Account Type	Real Estate
Location	115 TRAMWAY DR KINGSBURY GID/CWS
Balance	$395.09
Currently Due	$0.00

Account ID

1319-19-612-003

Account Type

Real Estate

Location

115 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$395.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,580.65
Total	$1,580.65
Paid	$1,185.56
Balance	$395.09
Due	$0.00
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

$1,580.65

Total

$1,580.65

Paid

$1,185.56

Balance

$395.09

Due

$0.00

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	$395.38	$0.00	$395.38	$395.38	$0.00
2	10/07/2024	10/17/2024	Paid	$395.09	$0.00	$395.09	$395.09	$0.00
3	01/06/2025	01/16/2025	Paid	$395.09	$0.00	$395.09	$395.09	$0.00
4	03/03/2025	03/13/2025	Due	$395.09	$0.00	$395.09	$0.00	$395.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.91	$0.00	$1,464.91	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,356.65	$0.00	$1,356.65	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,256.21	$0.00	$1,256.21	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,215.67	$12.16	$1,227.83	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,172.21	$0.00	$1,172.21	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,118.07	$0.00	$1,118.07	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,073.91	$0.00	$1,073.91	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,046.46	$0.00	$1,046.46	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,042.87	$0.00	$1,042.87	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,009.83	$0.00	$1,009.83	$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	LOANCARE WT CORE -	$-395.09	$395.09
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-395.09	$790.18
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-395.38	$1,185.27
07/15/2024	BILL	ANTONETTI, ANGELA	$1,580.65	$1,580.65
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-366.17	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-366.17	$366.17
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-364.57	$732.34
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-368.00	$1,096.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.31	$1,464.91
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213393. REASON: AMENDMENT TO RE 2024	$368.00	$1,471.22
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-368.00	$1,103.22
07/14/2023	BILL	ANTONETTI, ANGELA	$1,471.22	$1,471.22
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-339.16	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-339.16	$339.16
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-339.16	$678.32
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-339.17	$1,017.48
07/19/2022	BILL	ANTONETTI, ANGELA	$1,356.65	$1,356.65
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-314.05	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-314.05	$314.05
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-314.05	$628.10
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-314.06	$942.15
07/14/2021	BILL	ANTONETTI, ANGELA	$1,256.21	$1,256.21
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-303.91	$0.00
01/26/2021	PAYMENT	ANGELA ANTONETTI & L THOMAS CHECK	$-316.07	$303.91
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.16	$619.98
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.91	$607.82
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.94	$911.73
07/13/2020	BILL	ANZELONE, JOHN & JAIME M	$1,215.67	$1,215.67
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.05	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.05	$293.05
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.05	$586.10
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.06	$879.15
07/15/2019	BILL	ANZELONE, JOHN & JAIME M	$1,172.21	$1,172.21
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.51	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.51	$279.51
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.51	$559.02
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.54	$838.53
07/12/2018	BILL	ANZELONE, JOHN & JAIME M	$1,118.07	$1,118.07
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.47	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.47	$268.47
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.47	$536.94
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.50	$805.41
07/14/2017	BILL	ANZELONE, JOHN & JAIME M	$1,073.91	$1,073.91
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.61	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.61	$261.61
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.61	$523.22
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.63	$784.83
07/12/2016	BILL	ANZELONE, JOHN & JAIME M	$1,046.46	$1,046.46
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.71	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.71	$260.71
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.71	$521.42
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.74	$782.13
07/14/2015	BILL	ANZELONE, JOHN & JAIME M	$1,042.87	$1,042.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.45	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.45	$252.45
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.45	$504.90
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.48	$757.35
07/17/2014	BILL	ANZELONE, JOHN & JAIME M	$1,009.83	$1,009.83
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.71	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.71	$244.71
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.71	$489.42
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.73	$734.13
07/16/2013	BILL	ANZELONE, JOHN & JAIME M	$978.86	$978.86
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.20	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.20	$242.20
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.20	$484.40
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-242.22	$726.60
07/13/2012	BILL	ANZELONE, JOHN & JAIME M	$968.82	$968.82
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.20	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.20	$233.20
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.20	$466.40
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.21	$699.60
07/15/2011	BILL	ANZELONE, JOHN & JAIME M	$932.81	$932.81
02/01/2011	PAYMENT	NO NEV TITLE CHECK	$-221.41	$0.00
01/06/2011	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855	$-221.41	$221.41
09/22/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-221.41	$442.82
08/16/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-221.42	$664.23
07/14/2010	BILL	ANZELONE, JOHN	$885.65	$885.65
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-207.45	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-207.45	$207.45
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-207.45	$414.90
08/19/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076	$-207.46	$622.35
07/13/2009	BILL	ANZELONE, JOHN	$829.81	$829.81
03/04/2009	PAYMENT	VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939	$-186.43	$0.00
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-186.43	$186.43
10/10/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184	$-186.43	$372.86
08/27/2008	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-186.46	$559.29
07/18/2008	BILL	ANZELONE, JOHN	$745.75	$745.75
02/18/2008	PAYMENT	ValuTree Real Estate	$-172.62	$0.00
01/08/2008	PAYMENT	SUNTRUST MTG	$-172.62	$172.62
09/26/2007	PAYMENT	ValuTree Real Estate	$-172.62	$345.24
08/14/2007	PAYMENT	VALUE TREE	$-172.62	$517.86
07/01/2007	BILL	ANZELONE, JOHN	$690.48	$690.48
02/23/2007	PAYMENT	SUN TRUST	$-159.85	$0.00
01/05/2007	PAYMENT	SUN TRUST MTG	$-159.84	$159.85
10/05/2006	PAYMENT	SUN TRUST MTG	$-159.84	$319.69
08/29/2006	PAYMENT	SUNTRUST MTG	$-159.84	$479.53
07/01/2006	BILL	ANZELONE, JOHN	$639.37	$639.37
03/13/2006	PAYMENT	SUNTRUST MTG	$-148.01	$0.00
01/09/2006	PAYMENT	SUNTRUST MTG	$-148.00	$148.01
10/05/2005	PAYMENT	SUNTRUST MTG	$-148.00	$296.01
08/12/2005	PAYMENT	SUNTRUST MTG	$-148.00	$444.01
07/01/2005	BILL	ANZELONE, JOHN	$592.01	$592.01
03/04/2005	PAYMENT	SUNTRUST MTG	$-137.93	$0.00
01/05/2005	PAYMENT	SUN TRUST MTGE	$-137.93	$137.93
09/28/2004	PAYMENT	SUNTRUST MTG	$-137.93	$275.86
08/17/2004	PAYMENT	SUNTRUST MTGE	$-137.93	$413.79
07/01/2004	BILL	ANZELONE, JOHN	$551.72	$551.72
02/24/2004	PAYMENT	SUNTRUST MTG	$-136.38	$0.00
01/02/2004	PAYMENT	SUNTRUST MTG	$-136.36	$136.38
10/02/2003	PAYMENT	SUNTRUST	$-136.36	$272.74
08/08/2003	PAYMENT	SUNTRUST	$-136.36	$409.10
07/01/2003	BILL	ANZELONE, JOHN	$545.46	$545.46
02/26/2003	PAYMENT	SUNTRUST MTG	$-135.81	$0.00
12/23/2002	PAYMENT	FIDELITY NATIONAL TI	$-135.81	$135.81
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-135.81	$271.62
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-135.81	$407.43
07/01/2002	BILL	ANZELONE, JOHN	$543.24	$543.24
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-138.16	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-138.15	$138.16
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-138.15	$276.31
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-138.15	$414.46
07/01/2001	BILL	ANZELONE, JOHN	$552.61	$552.61
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-138.13	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-138.11	$138.13
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-138.11	$276.24
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-138.11	$414.35
07/01/2000	BILL	ANZELONE, JOHN	$552.46	$552.46
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-137.28	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-137.28	$137.28
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-137.28	$274.56
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-137.28	$411.84
07/01/1999	BILL	ANZELONE, JOHN	$549.12	$549.12
02/12/1999	PAYMENT	9993	$-138.46	$0.00
12/01/1998	PAYMENT	9993	$-138.45	$138.46
09/15/1998	PAYMENT	9993	$-138.45	$276.91
08/11/1998	PAYMENT	9993	$-138.45	$415.36
07/01/1998	BILL	ANZELONE, JOHN	$553.81	$553.81
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-128.59	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-128.56	$128.59
10/08/1997	PAYMENT	22	$-128.56	$257.15
07/30/1997	PAYMENT	PRATT, RICHARD J	$-128.56	$385.71
07/01/1997	BILL	PRATT, RICHARD J	$514.27	$514.27
02/27/1997	PAYMENT	PRATT, RICHARD J	$-104.26	$0.00
12/18/1996	PAYMENT	PRATT, RICHARD J	$-104.26	$104.26
09/23/1996	PAYMENT	PRATT, RICHARD J	$-104.26	$208.52
07/29/1996	PAYMENT	PRATT, RICHARD J	$-104.26	$312.78
07/01/1996	BILL	PRATT, RICHARD J	$417.04	$417.04
03/05/1996	PAYMENT		$-107.01	$0.00
01/09/1996	PAYMENT		$-106.98	$107.01
10/04/1995	PAYMENT		$-106.98	$213.99
08/24/1995	PAYMENT		$-106.98	$320.97
07/01/1995	BILL	PRATT, RICHARD J	$427.95	$427.95
07/21/1994	PAYMENT		$-424.96	$0.00
07/01/1994	BILL	PRATT, RICHARD J	$424.96	$424.96
09/16/1993	PAYMENT		$-312.96	$0.00
08/03/1993	PAYMENT		$-104.31	$312.96
07/01/1993	BILL	PRATT, RICHARD J	$417.27	$417.27
02/01/1993	PAYMENT		$-102.77	$0.00
11/19/1992	PAYMENT		$-102.74	$102.77
09/11/1992	PAYMENT		$-102.74	$205.51
07/24/1992	PAYMENT		$-102.74	$308.25
07/01/1992	BILL	PRATT, RICHARD J	$410.99	$410.99
10/28/1991	PAYMENT		$-222.80	$0.00
09/26/1991	PAYMENT		$-111.39	$222.80
08/01/1991	PAYMENT		$-111.39	$334.19
07/01/1991	BILL	PRATT, RICHARD J	$445.58	$445.58
09/10/1990	PAYMENT		$-218.23	$0.00
08/09/1990	PAYMENT		$-218.20	$218.23
07/01/1990	BILL	PRATT, RICHARD J	$436.43	$436.43
02/05/1990	PAYMENT		$-99.84	$0.00
12/01/1989	PAYMENT		$-99.81	$99.84
09/27/1989	PAYMENT		$-99.81	$199.65
08/14/1989	PAYMENT		$-99.81	$299.46
07/01/1989	BILL	PRATT, RICHARD J	$399.27	$399.27
07/18/1988	PAYMENT		$-367.75	$0.00
07/01/1988	BILL	PRATT, RICHARD J	$367.75	$367.75
08/12/1987	PAYMENT		$-376.20	$0.00
07/01/1987	BILL	PRATT, RICHARD J	$376.20	$376.20
07/24/1986	PAYMENT		$-325.61	$0.00
07/01/1986	BILL	PRATT,RICHARD J	$325.61	$325.61