Tax Account 1319-19-612-004
Owners
KINGSBURY, JASON & DAVID & C*
PO BOX 5862
STATELINE, NV 89449
KINGSBURY, JASON
KINGSBURY, DAVID &
KINGSBURY, CHARLOTTE
Account Summary
| Account ID | 1319-19-612-004 |
|---|---|
| Account Type | Real Estate |
| Location | 115 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $224.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $896.56 |
| Total | $896.56 |
| Paid | $672.47 |
| Balance | $224.09 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $870.56 | $0.00 | $870.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $844.21 | $0.00 | $844.21 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $818.51 | $0.00 | $818.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $795.32 | $0.00 | $795.32 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $770.76 | $0.00 | $770.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $747.49 | $0.00 | $747.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $718.22 | $0.00 | $718.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $699.75 | $198.45 | $898.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $696.84 | $6.97 | $703.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $674.56 | $0.00 | $674.56 | $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 | WELLS FARGO BANK 936 WT CORE - | $-224.09 | $224.09 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-224.09 | $448.18 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-224.29 | $672.27 |
| 07/15/2024 | BILL | KINGSBURY, JASON & DAVID & C* | $896.56 | $896.56 |
| 02/20/2024 | PAYMENT | J KINGSBUR WT NORW - | $-217.60 | $0.00 |
| 12/15/2023 | PAYMENT | J KINGSBUR WT NORW - | $-217.60 | $217.60 |
| 10/03/2023 | PAYMENT | J KINGSBUR WT NORW - | $-214.36 | $435.20 |
| 08/14/2023 | PAYMENT | J KINGSBUR SYS NORW - ORIG: WT | $-221.00 | $649.56 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.90 | $870.56 |
| 08/14/2023 | ADJUSTMENT | J KINGSBUR WT NORW - VOIDED PAYMENT: 1187976. REASON: AMENDMENT TO RE 2024 | $221.00 | $883.46 |
| 08/02/2023 | PAYMENT | J KINGSBUR WT NORW - | $-221.00 | $662.46 |
| 07/14/2023 | BILL | KINGSBURY, JASON & DAVID & C* | $883.46 | $883.46 |
| 02/22/2023 | PAYMENT | J KINGSBUR WT NORW - | $-211.05 | $0.00 |
| 12/16/2022 | PAYMENT | J KINGSBUR WT NORW - | $-211.05 | $211.05 |
| 09/22/2022 | PAYMENT | J KINGSBUR WT NORW - | $-211.05 | $422.10 |
| 08/01/2022 | PAYMENT | J KINGSBUR WT NORW - | $-211.06 | $633.15 |
| 07/19/2022 | BILL | KINGSBURY, JASON & DAVID & C* | $844.21 | $844.21 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-204.62 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-204.62 | $204.62 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-204.62 | $409.24 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-204.65 | $613.86 |
| 07/14/2021 | BILL | KINGSBURY, JASON & DAVID & C* | $818.51 | $818.51 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-198.83 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-198.83 | $198.83 |
| 08/28/2020 | PAYMENT | WELLS FARGO CHECK | $-198.83 | $397.66 |
| 07/31/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-198.83 | $596.49 |
| 07/13/2020 | BILL | KINGSBURY, JASON & DAVID & C* | $795.32 | $795.32 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-192.69 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-192.69 | $192.69 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-192.69 | $385.38 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-192.69 | $578.07 |
| 07/15/2019 | BILL | KINGSBURY, JASON & DAVID & C* | $770.76 | $770.76 |
| 01/24/2019 | PAYMENT | JASON KINGSBURY CHECK | $-186.87 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-186.87 | $186.87 |
| 08/23/2018 | PAYMENT | KINGSBURY JASON CHECK | $-186.87 | $373.74 |
| 07/17/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-186.88 | $560.61 |
| 07/12/2018 | BILL | DONAHOE, JAMES & DEISELL | $747.49 | $747.49 |
| 07/26/2017 | PAYMENT | DI SOULUTIONS CHECK | $-1,616.42 | $0.00 |
| 07/26/2017 | AMENDMENT | remove july int to post lmt | $-5.83 | $1,616.42 |
| 07/17/2017 | INTEREST | Monthly Interest | $5.83 | $1,622.25 |
| 07/14/2017 | BILL | DONAHOE, JAMES & DEISELL | $718.22 | $1,616.42 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $898.20 |
| 06/05/2017 | INTEREST | Monthly Interest | $69.98 | $884.20 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $814.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $48.98 | $804.71 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $31.49 | $755.73 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.49 | $724.24 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.00 | $706.75 |
| 07/12/2016 | BILL | DONAHOE, JAMES & DEISELL | $699.75 | $699.75 |
| 04/27/2016 | PAYMENT | DEISELL DONAHOE CHECK | $-181.18 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.97 | $181.18 |
| 10/19/2015 | PAYMENT | FIDELTIY NATIONAL TITLE CHECK | $-174.21 | $174.21 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-174.21 | $348.42 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-174.21 | $522.63 |
| 07/14/2015 | BILL | THE BANK OF NEW YORK TRUSTEE | $696.84 | $696.84 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-168.64 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-168.64 | $168.64 |
| 10/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-168.64 | $337.28 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-168.64 | $505.92 |
| 07/17/2014 | BILL | GRIFFIN, TREY M | $674.56 | $674.56 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-163.33 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-163.33 | $163.33 |
| 10/03/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903 | $-163.33 | $326.66 |
| 08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914 | $-163.36 | $489.99 |
| 07/16/2013 | BILL | GRIFFIN, TREY M | $653.35 | $653.35 |
| 03/01/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989 | $-158.66 | $0.00 |
| 01/08/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088 | $-158.66 | $158.66 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-158.66 | $317.32 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-158.66 | $475.98 |
| 07/13/2012 | BILL | GRIFFIN, TREY M | $634.64 | $634.64 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-154.85 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-154.85 | $154.85 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-154.85 | $309.70 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-154.85 | $464.55 |
| 07/15/2011 | BILL | GRIFFIN, TREY M | $619.40 | $619.40 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-151.00 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-151.00 | $151.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-151.00 | $302.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-151.02 | $453.00 |
| 07/14/2010 | BILL | GRIFFIN, TREY M | $604.02 | $604.02 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-147.87 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-147.87 | $147.87 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-147.87 | $295.74 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-147.90 | $443.61 |
| 07/13/2009 | BILL | GRIFFIN, TREY M | $591.51 | $591.51 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-137.86 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-137.86 | $137.86 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-137.86 | $275.72 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-137.86 | $413.58 |
| 07/18/2008 | BILL | GRIFFIN, TREY M | $551.44 | $551.44 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-133.86 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-133.85 | $133.86 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-133.85 | $267.71 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-133.85 | $401.56 |
| 07/01/2007 | BILL | GRIFFIN, TREY M | $535.41 | $535.41 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-129.97 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-129.94 | $129.97 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-129.94 | $259.91 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-129.94 | $389.85 |
| 07/01/2006 | BILL | GRIFFIN, TREY M | $519.79 | $519.79 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-126.17 | $0.00 |
| 12/05/2005 | PAYMENT | TREY GRIFFIN | $-126.16 | $126.17 |
| 10/06/2005 | PAYMENT | 22 | $-126.16 | $252.33 |
| 08/17/2005 | PAYMENT | CEKO, JOHN A TRUSTEE | $-279.60 | $378.49 |
| 08/17/2005 | INTEREST | Interest to date | $12.91 | $658.09 |
| 07/01/2005 | BILL | CEKO, JOHN A TRUSTEE | $504.65 | $645.18 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $22.95 | $140.53 |
| 11/29/2004 | PAYMENT | PLACER TITLE | $-117.58 | $117.58 |
| 10/01/2004 | PAYMENT | CEKO, JOHN | $-117.58 | $235.16 |
| 08/03/2004 | PAYMENT | CEKO, JOHN | $-117.58 | $352.74 |
| 07/01/2004 | BILL | CEKO, JOHN | $470.32 | $470.32 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-116.27 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-116.24 | $116.27 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-116.24 | $232.51 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-116.24 | $348.75 |
| 07/01/2003 | BILL | ARRISON, JOHN & SHARON | $464.99 | $464.99 |
| 09/03/2002 | PAYMENT | GOTTLIEB, LINDA J | $-462.96 | $0.00 |
| 07/01/2002 | BILL | GOTTLIEB, LINDA J | $462.96 | $462.96 |
| 02/11/2002 | PAYMENT | GOTTLIEB, LINDA J | $-368.80 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.75 | $368.80 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.70 | $357.05 |
| 08/23/2001 | PAYMENT | GOTTLIEB, LINDA J | $-117.45 | $352.35 |
| 07/01/2001 | BILL | GOTTLIEB, LINDA J | $469.80 | $469.80 |
| 03/28/2001 | PAYMENT | GOTTLIEB, LINDA J | $-251.29 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.74 | $251.29 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.70 | $239.55 |
| 09/28/2000 | PAYMENT | GOTTLIEB, LINDA J | $-117.41 | $234.85 |
| 08/17/2000 | PAYMENT | GOTTLIEB, LINDA J | $-117.41 | $352.26 |
| 07/01/2000 | BILL | GOTTLIEB, LINDA J | $469.67 | $469.67 |
| 03/03/2000 | PAYMENT | EL DORADO SAVINGS | $-116.73 | $0.00 |
| 12/27/1999 | PAYMENT | ELDORADO SAVINGS | $-116.70 | $116.73 |
| 10/06/1999 | PAYMENT | EL DORADO SAV | $-116.70 | $233.43 |
| 08/13/1999 | PAYMENT | EL DORADO SV | $-116.70 | $350.13 |
| 07/01/1999 | BILL | HEASLEY, CECELIA & PARINA, BAR | $466.83 | $466.83 |
| 02/22/1999 | PAYMENT | EL DORADO SAVINGS | $-117.75 | $0.00 |
| 12/18/1998 | PAYMENT | EL DORADO SAVINGS | $-117.75 | $117.75 |
| 09/28/1998 | PAYMENT | EL DORADO SAVINGS | $-117.75 | $235.50 |
| 08/11/1998 | PAYMENT | ELDORADO SAV | $-117.75 | $353.25 |
| 07/01/1998 | BILL | HEASLEY, CECELIA & PARINA, BAR | $471.00 | $471.00 |
| 02/20/1998 | PAYMENT | EL DORADO SAVINGS | $-109.36 | $0.00 |
| 12/23/1997 | PAYMENT | EL DORADO SAV | $-109.35 | $109.36 |
| 10/02/1997 | PAYMENT | EL DORADO SAV | $-109.35 | $218.71 |
| 08/05/1997 | PAYMENT | EL DORADO SAVINGS | $-109.35 | $328.06 |
| 07/01/1997 | BILL | HEASLEY, CECILIA M | $437.41 | $437.41 |
| 02/24/1997 | PAYMENT | HEASLEY, CECILIA M | $-94.29 | $0.00 |
| 12/24/1996 | PAYMENT | EL DORADO SAV | $-94.29 | $94.29 |
| 10/08/1996 | PAYMENT | EL DORADO SAVINGS | $-94.29 | $188.58 |
| 08/15/1996 | PAYMENT | HEASLEY, CECILIA M | $-94.29 | $282.87 |
| 07/01/1996 | BILL | HEASLEY, CECILIA M | $377.16 | $377.16 |
| 03/04/1996 | PAYMENT | $-96.76 | $0.00 | |
| 12/26/1995 | PAYMENT | $-96.74 | $96.76 | |
| 10/02/1995 | PAYMENT | $-96.74 | $193.50 | |
| 08/11/1995 | PAYMENT | $-96.74 | $290.24 | |
| 07/01/1995 | BILL | HEASLEY, CECILIA M | $386.98 | $386.98 |
| 02/02/1995 | PAYMENT | $-96.03 | $0.00 | |
| 08/12/1994 | PAYMENT | $-192.06 | $96.03 | |
| 08/09/1994 | PAYMENT | $-96.03 | $288.09 | |
| 07/01/1994 | BILL | HEASLEY, CECILIA M | $384.12 | $384.12 |
| 12/28/1993 | PAYMENT | $-188.60 | $0.00 | |
| 08/04/1993 | PAYMENT | $-188.60 | $188.60 | |
| 07/01/1993 | BILL | HEASLEY, CECILIA M | $377.20 | $377.20 |
| 12/24/1992 | PAYMENT | $-185.77 | $0.00 | |
| 08/03/1992 | PAYMENT | $-185.74 | $185.77 | |
| 07/01/1992 | BILL | HEASLEY, CECILIA M | $371.51 | $371.51 |
| 12/23/1991 | PAYMENT | $-223.19 | $0.00 | |
| 08/14/1991 | PAYMENT | $-223.18 | $223.19 | |
| 07/01/1991 | BILL | HEASLEY, CECILIA M | $446.37 | $446.37 |
| 12/24/1990 | PAYMENT | $-218.60 | $0.00 | |
| 07/23/1990 | PAYMENT | $-218.58 | $218.60 | |
| 07/01/1990 | BILL | HEASLEY, CECILIA M | $437.18 | $437.18 |
| 12/22/1989 | PAYMENT | $-200.01 | $0.00 | |
| 08/17/1989 | PAYMENT | $-199.98 | $200.01 | |
| 07/01/1989 | BILL | HEASLEY, CECILIA M | $399.99 | $399.99 |
| 12/28/1988 | PAYMENT | $-184.19 | $0.00 | |
| 07/26/1988 | PAYMENT | $-184.16 | $184.19 | |
| 07/01/1988 | BILL | HEASLEY, CECILIA M | $368.35 | $368.35 |
| 01/04/1988 | PAYMENT | $-188.42 | $0.00 | |
| 08/13/1987 | PAYMENT | $-188.42 | $188.42 | |
| 07/01/1987 | BILL | HEASLEY, CECILIA M | $376.84 | $376.84 |
| 01/05/1987 | PAYMENT | $-147.20 | $0.00 | |
| 07/30/1986 | PAYMENT | $-147.20 | $147.20 | |
| 07/01/1986 | BILL | HEASLEY,CECILIA M | $294.40 | $294.40 |