Tax Account 1319-19-710-021
Owners
EBZERY, RYAN & GLADD, CAROLYN
PO BOX 2588
STATELINE, NV 89449
EBZERY, RYAN
GLADD, CAROLYN
Account Summary
| Account ID | 1319-19-710-021 |
|---|---|
| Account Type | Real Estate |
| Location | 217 SKI CT KINGSBURY GID/CWS |
| Balance | $709.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,419.45 |
| Total | $1,419.45 |
| Paid | $709.85 |
| Balance | $709.60 |
| 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 | $1,315.92 | $0.00 | $1,315.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,218.15 | $0.00 | $1,218.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,127.38 | $0.00 | $1,127.38 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,091.31 | $38.19 | $1,129.50 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,057.84 | $0.00 | $1,057.84 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,025.56 | $0.00 | $1,025.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $996.31 | $0.00 | $996.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $971.07 | $0.00 | $971.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $969.46 | $0.00 | $969.46 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $938.18 | $0.00 | $938.18 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | RYAN M EBZERY GOV GOVOLUTION - 323492762 | $-709.85 | $709.60 |
| 07/15/2024 | BILL | EBZERY, RYAN & GLADD, CAROLYN | $1,419.45 | $1,419.45 |
| 09/26/2023 | PAYMENT | RYAN EBZERY GOV GOVOLUTION - 311172735 | $-982.55 | $0.00 |
| 08/14/2023 | PAYMENT | RYAN M EBZERY SYS GOVOLUTION - 308431959 ORIG: GOV | $-333.37 | $982.55 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.93 | $1,315.92 |
| 08/14/2023 | ADJUSTMENT | RYAN M EBZERY GOV GOVOLUTION - 308431959 VOIDED PAYMENT: 1184981. REASON: AMENDMENT TO RE 2024 | $333.37 | $1,332.85 |
| 07/25/2023 | PAYMENT | RYAN M EBZERY GOV GOVOLUTION - 308431959 | $-333.37 | $999.48 |
| 07/14/2023 | BILL | EBZERY, RYAN & GLADD, CAROLYN | $1,332.85 | $1,332.85 |
| 07/27/2022 | PAYMENT | RYAN EBZERY GOV GOVOLUTION - 292945213 | $-1,218.15 | $0.00 |
| 07/19/2022 | BILL | EBZERY, RYAN & GLADD, CAROLYN | $1,218.15 | $1,218.15 |
| 08/07/2021 | PAYMENT | EBZERY, RYAN M CHECK | $-1,127.38 | $0.00 |
| 07/14/2021 | BILL | EBZERY, RYAN & GLADD, CAROLYN | $1,127.38 | $1,127.38 |
| 04/08/2021 | PAYMENT | RYAN MATTHEW EBZERY CREDIT: D | $-583.83 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $27.28 | $583.83 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $10.91 | $556.55 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-272.82 | $545.64 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-272.85 | $818.46 |
| 07/13/2020 | BILL | MCCOUBREY, SCOTT M & JULIE TTE | $1,091.31 | $1,091.31 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.46 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.46 | $264.46 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.46 | $528.92 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.46 | $793.38 |
| 07/15/2019 | BILL | MCCOUBREY, SCOTT M & JULIE RAE | $1,057.84 | $1,057.84 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-256.39 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-256.39 | $256.39 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-256.39 | $512.78 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-256.39 | $769.17 |
| 07/12/2018 | BILL | MCCOUBREY, SCOTT M & JULIE RAE | $1,025.56 | $1,025.56 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-249.07 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-249.07 | $249.07 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-249.07 | $498.14 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-249.10 | $747.21 |
| 07/14/2017 | BILL | FINCH, UTE K | $996.31 | $996.31 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-242.76 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-242.76 | $242.76 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-242.76 | $485.52 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-242.79 | $728.28 |
| 07/12/2016 | BILL | FINCH, UTE K | $971.07 | $971.07 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-242.36 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-242.36 | $242.36 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-242.36 | $484.72 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-242.38 | $727.08 |
| 07/14/2015 | BILL | FINCH, UTE K | $969.46 | $969.46 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-234.54 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-234.54 | $234.54 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-234.54 | $469.08 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-234.56 | $703.62 |
| 07/17/2014 | BILL | FINCH, UTE K | $938.18 | $938.18 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-227.16 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-227.16 | $227.16 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-227.16 | $454.32 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-227.18 | $681.48 |
| 07/16/2013 | BILL | FINCH, UTE K | $908.66 | $908.66 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-218.20 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-218.20 | $218.20 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-218.20 | $436.40 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-218.20 | $654.60 |
| 07/13/2012 | BILL | FINCH, UTE K | $872.80 | $872.80 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-205.46 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-205.46 | $205.46 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-205.46 | $410.92 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-205.48 | $616.38 |
| 07/15/2011 | BILL | FINCH, UTE K | $821.86 | $821.86 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-195.45 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-195.45 | $195.45 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-195.45 | $390.90 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-195.48 | $586.35 |
| 07/14/2010 | BILL | FINCH, UTE K | $781.83 | $781.83 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-191.32 | $0.00 |
| 12/18/2009 | PAYMENT | 1ST AMERICAN CHECK | $-191.32 | $191.32 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-191.32 | $382.64 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-191.32 | $573.96 |
| 07/13/2009 | BILL | GAFFNEY, JAMES E | $765.28 | $765.28 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-170.36 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-170.36 | $170.36 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-170.36 | $340.72 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-170.36 | $511.08 |
| 07/18/2008 | BILL | GAFFNEY, JAMES E | $681.44 | $681.44 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-157.75 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-157.75 | $157.75 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-157.75 | $315.50 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-157.75 | $473.25 |
| 07/01/2007 | BILL | GAFFNEY, JAMES E | $631.00 | $631.00 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-146.07 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-146.06 | $146.07 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-146.06 | $292.13 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-146.06 | $438.19 |
| 07/01/2006 | BILL | GAFFNEY, JAMES E | $584.25 | $584.25 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-141.83 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-141.80 | $141.83 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-141.80 | $283.63 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-141.80 | $425.43 |
| 07/01/2005 | BILL | GAFFNEY, JAMES E | $567.23 | $567.23 |
| 02/25/2005 | PAYMENT | ABN AMRO | $-137.69 | $0.00 |
| 01/07/2005 | PAYMENT | ABN AMRO | $-137.67 | $137.69 |
| 10/12/2004 | PAYMENT | ABN AMBRO | $-137.67 | $275.36 |
| 08/09/2004 | PAYMENT | ABN AMRO | $-137.67 | $413.03 |
| 07/01/2004 | BILL | GAFFNEY, JAMES E | $550.70 | $550.70 |
| 03/03/2004 | PAYMENT | 33 | $-136.22 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-136.20 | $136.22 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-136.20 | $272.42 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-136.20 | $408.62 |
| 07/01/2003 | BILL | GAFFNEY, JAMES E | $544.82 | $544.82 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-135.40 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-135.39 | $135.40 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-135.39 | $270.79 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-135.39 | $406.18 |
| 07/01/2002 | BILL | GAFFNEY, JAMES E | $541.57 | $541.57 |
| 04/15/2002 | PAYMENT | WELLS FARGO | $-265.22 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.39 | $265.22 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.96 | $252.83 |
| 09/20/2001 | PAYMENT | NETS | $-123.92 | $247.87 |
| 08/07/2001 | PAYMENT | NETS | $-123.92 | $371.79 |
| 07/01/2001 | BILL | FOSHEE, JERRY & KERBA, YOUSSEF | $495.71 | $495.71 |
| 02/14/2001 | PAYMENT | NETS | $-123.92 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-123.89 | $123.92 |
| 09/20/2000 | PAYMENT | NETS | $-123.89 | $247.81 |
| 08/15/2000 | PAYMENT | NETS | $-123.89 | $371.70 |
| 07/01/2000 | BILL | FOSHEE, JERRY & KERBA, YOUSSEF | $495.59 | $495.59 |
| 02/04/2000 | PAYMENT | NETS | $-119.55 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-119.55 | $119.55 |
| 09/13/1999 | PAYMENT | NETS | $-119.55 | $239.10 |
| 07/28/1999 | PAYMENT | NETS | $-119.55 | $358.65 |
| 07/01/1999 | BILL | FOSHEE, JERRY & KERBA, YOUSSEF | $478.20 | $478.20 |
| 02/01/1999 | PAYMENT | NETS | $-120.71 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-120.71 | $120.71 |
| 09/15/1998 | PAYMENT | NETS | $-120.71 | $241.42 |
| 08/05/1998 | PAYMENT | NETS | $-120.71 | $362.13 |
| 07/01/1998 | BILL | ZIEMINSKI, BERNIE | $482.84 | $482.84 |
| 02/04/1998 | PAYMENT | NETS | $-112.17 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-112.17 | $112.17 |
| 09/15/1997 | PAYMENT | NETS | $-112.17 | $224.34 |
| 08/25/1997 | PAYMENT | 5400 | $-112.17 | $336.51 |
| 07/01/1997 | BILL | ZIEMINSKI, BERNIE | $448.68 | $448.68 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-110.31 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-110.30 | $110.31 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-110.30 | $220.61 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-110.30 | $330.91 |
| 07/01/1996 | BILL | ZIEMINSKI, BERNIE | $441.21 | $441.21 |
| 01/26/1996 | PAYMENT | $-113.17 | $0.00 | |
| 01/02/1996 | PAYMENT | $-113.14 | $113.17 | |
| 10/02/1995 | PAYMENT | $-113.14 | $226.31 | |
| 08/21/1995 | PAYMENT | $-113.14 | $339.45 | |
| 07/01/1995 | BILL | ZIEMINSKI, BERNIE | $452.59 | $452.59 |
| 08/15/1994 | PAYMENT | $-449.17 | $0.00 | |
| 07/01/1994 | BILL | ZIEMINSKI, BERNIE | $449.17 | $449.17 |
| 08/20/1993 | PAYMENT | $-441.04 | $0.00 | |
| 07/01/1993 | BILL | ZIEMINSKI, BERNIE | $441.04 | $441.04 |
| 10/02/1992 | PAYMENT | $-325.78 | $0.00 | |
| 08/13/1992 | PAYMENT | $-108.59 | $325.78 | |
| 07/01/1992 | BILL | ZIEMINSKI, BERNIE | $434.37 | $434.37 |
| 08/20/1991 | PAYMENT | $-423.01 | $0.00 | |
| 07/01/1991 | BILL | ZIEMINSKI, BERNIE | $423.01 | $423.01 |
| 01/07/1991 | PAYMENT | $-207.10 | $0.00 | |
| 08/06/1990 | PAYMENT | $-207.10 | $207.10 | |
| 07/01/1990 | BILL | FARIS, CHARLES RONALD & LOIS J | $414.20 | $414.20 |
| 01/02/1990 | PAYMENT | $-189.30 | $0.00 | |
| 09/05/1989 | PAYMENT | $-189.30 | $189.30 | |
| 07/01/1989 | BILL | FARIS, CHARLES RONALD & LOIS J | $378.60 | $378.60 |
| 01/02/1989 | PAYMENT | $-174.35 | $0.00 | |
| 08/01/1988 | PAYMENT | $-174.32 | $174.35 | |
| 07/01/1988 | BILL | FARIS, CHARLES RONALD & LOIS J | $348.67 | $348.67 |
| 01/04/1988 | PAYMENT | $-178.43 | $0.00 | |
| 08/14/1987 | PAYMENT | $-178.42 | $178.43 | |
| 07/01/1987 | BILL | FARIS, CHARLES RONALD & LOIS J | $356.85 | $356.85 |
| 01/05/1987 | PAYMENT | $-165.47 | $0.00 | |
| 07/29/1986 | PAYMENT | $-165.44 | $165.47 | |
| 07/01/1986 | BILL | FARIS,CHARLES RONALD & LOIS J | $330.91 | $330.91 |