Tax Account 1319-19-710-025

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Owners

WEITKAMP, NICHOLAS G
PO BOX 971
RENO, NV 89504

Account Summary

Account ID	1319-19-710-025
Account Type	Real Estate
Location	218 SKI CT KINGSBURY GID/CWS
Balance	$968.22
Currently Due	$322.74

Account ID

1319-19-710-025

Account Type

Real Estate

Location

218 SKI CT
KINGSBURY GID/CWS

Balance

$968.22

Currently Due

$322.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,291.28
Total	$1,291.28
Paid	$323.06
Balance	$968.22
Due	$322.74
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

$1,291.28

Total

$1,291.28

Paid

$323.06

Balance

$968.22

Due

$322.74

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	$323.06	$0.00	$323.06	$323.06	$0.00
2	10/07/2024	10/17/2024	Due	$322.74	$0.00	$322.74	$0.00	$322.74
3	01/06/2025	01/16/2025	Due	$322.74	$0.00	$322.74	$0.00	$645.48
4	03/03/2025	03/13/2025	Due	$322.74	$0.00	$322.74	$0.00	$968.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.62	$0.00	$1,253.62	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,215.59	$0.00	$1,215.59	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,178.46	$0.00	$1,178.46	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,145.18	$0.00	$1,145.18	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,110.55	$0.00	$1,110.55	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,077.07	$0.00	$1,077.07	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,046.73	$0.00	$1,046.73	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,020.34	$0.00	$1,020.34	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,018.71	$0.00	$1,018.71	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$987.51	$0.00	$987.51	$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	PHH MORTGAGE WT CORE -	$-323.06	$968.22
07/15/2024	BILL	WEITKAMP, NICHOLAS G	$1,291.28	$1,291.28
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-313.34	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-313.34	$313.34
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-308.17	$626.68
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-318.77	$934.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.92	$1,253.62
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219976. REASON: AMENDMENT TO RE 2024	$318.77	$1,274.54
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-318.77	$955.77
07/14/2023	BILL	WEITKAMP, NICHOLAS G	$1,274.54	$1,274.54
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-303.89	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-303.89	$303.89
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-303.89	$607.78
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-303.92	$911.67
07/19/2022	BILL	WEITKAMP, NICHOLAS G	$1,215.59	$1,215.59
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-294.61	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-294.61	$294.61
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-294.61	$589.22
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-294.63	$883.83
07/14/2021	BILL	WEITKAMP, NICHOLAS G	$1,178.46	$1,178.46
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-286.29	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-286.29	$286.29
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-286.29	$572.58
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-286.31	$858.87
07/13/2020	BILL	WEITKAMP, NICHOLAS G	$1,145.18	$1,145.18
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-277.63	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-277.63	$277.63
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-277.63	$555.26
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-277.66	$832.89
07/15/2019	BILL	WEITKAMP, NICHOLAS G	$1,110.55	$1,110.55
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-269.26	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-269.26	$269.26
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-269.26	$538.52
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-269.29	$807.78
07/12/2018	BILL	WEITKAMP, NICHOLAS G	$1,077.07	$1,077.07
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.68	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.68	$261.68
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.68	$523.36
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.69	$785.04
07/14/2017	BILL	WEITKAMP, NICHOLAS G	$1,046.73	$1,046.73
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.08	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.08	$255.08
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.08	$510.16
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.10	$765.24
07/12/2016	BILL	WEITKAMP, NICHOLAS G	$1,020.34	$1,020.34
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.67	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.67	$254.67
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.67	$509.34
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.70	$764.01
07/14/2015	BILL	WEITKAMP, NICHOLAS G	$1,018.71	$1,018.71
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-246.87	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-246.87	$246.87
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-246.87	$493.74
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-246.90	$740.61
07/17/2014	BILL	WEITKAMP, NICHOLAS G	$987.51	$987.51
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.08	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.08	$239.08
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.08	$478.16
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.08	$717.24
07/16/2013	BILL	WEITKAMP, NICHOLAS G	$956.32	$956.32
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-232.26	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-232.26	$232.26
11/29/2012	PAYMENT	HOMEWARD RESIDENTAL CHECK	$-241.55	$464.52
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.29	$706.07
08/17/2012	PAYMENT	CHASE CHECK	$-232.29	$696.78
07/13/2012	BILL	WEITKAMP, NICHOLAS G	$929.07	$929.07
03/02/2012	PAYMENT	CHASE CHECK	$-225.78	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-225.78	$225.78
10/03/2011	PAYMENT	CHASE CHECK	$-225.78	$451.56
08/13/2011	PAYMENT	CHASE CHECK	$-225.80	$677.34
07/15/2011	BILL	WEITKAMP, NICHOLAS G	$903.14	$903.14
03/08/2011	PAYMENT	CHASE CHECK	$-220.30	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-220.30	$220.30
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-220.30	$440.60
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-220.33	$660.90
07/14/2010	BILL	WEITKAMP, NICHOLAS G	$881.23	$881.23
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-215.52	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-215.52	$215.52
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-215.52	$431.04
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-215.53	$646.56
07/13/2009	BILL	WEITKAMP, NICHOLAS G	$862.09	$862.09
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-200.82	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-200.82	$200.82
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-200.82	$401.64
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-200.82	$602.46
07/18/2008	BILL	WEITKAMP, NICHOLAS G	$803.28	$803.28
08/06/2007	PAYMENT	WEITKAMP, NICHOLAS G	$-779.83	$0.00
07/01/2007	BILL	WEITKAMP, NICHOLAS G	$779.83	$779.83
04/20/2007	PAYMENT	WASHINGTON MUTUAL	$-628.41	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.07	$628.41
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.93	$594.34
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.57	$575.41
09/27/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$567.84
08/07/2006	PAYMENT	WASHINGTON MUTUAL	$-189.28	$567.84
07/01/2006	BILL	WEITKAMP, NICHOLAS G	$757.12	$757.12
03/17/2006	PAYMENT	WEITKAMP, NICHOLAS G	$-183.79	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-183.76	$183.79
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-183.76	$367.55
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-183.76	$551.31
07/01/2005	BILL	WEITKAMP, NICHOLAS G	$735.07	$735.07
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-178.44	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-178.41	$178.44
10/01/2004	PAYMENT	DARROW, ROY D & ELIZ	$-178.41	$356.85
08/13/2004	PAYMENT	DARROW, ROY D & ELIZ	$-178.41	$535.26
07/01/2004	BILL	DARROW, ROY D & ELIZABETH A	$713.67	$713.67
12/18/2003	PAYMENT	DARROW, ROY D & ELIZ	$-176.20	$0.00
12/15/2003	PAYMENT	DARROW, ROY D & ELIZ	$-176.20	$176.20
10/02/2003	PAYMENT	DARROW, ROY D & ELIZ	$-176.20	$352.40
08/14/2003	PAYMENT	DARROW, ROY D & ELIZ	$-176.20	$528.60
07/01/2003	BILL	DARROW, ROY D & ELIZABETH A	$704.80	$704.80
01/03/2003	PAYMENT	DARROW, ROY D & ELIZ	$-351.89	$0.00
10/08/2002	PAYMENT	DARROW, ROY D & ELIZ	$-175.93	$351.89
08/13/2002	PAYMENT	DARROW, ROY D & ELIZ	$-175.93	$527.82
07/01/2002	BILL	DARROW, ROY D & ELIZABETH A	$703.75	$703.75
02/20/2002	PAYMENT	DARROW, ROY D & ELIZ	$-172.50	$0.00
12/10/2001	PAYMENT	DARROW, ROY D & ELIZ	$-172.48	$172.50
09/26/2001	PAYMENT	DARROW, ROY D & ELIZ	$-172.48	$344.98
08/09/2001	PAYMENT	DARROW, ROY D & ELIZ	$-172.48	$517.46
07/01/2001	BILL	DARROW, ROY D & ELIZABETH A	$689.94	$689.94
02/22/2001	PAYMENT	DARROW, ROY D & E A	$-172.45	$0.00
01/02/2001	PAYMENT	DARROW, ROY D & E A	$-172.44	$172.45
09/28/2000	PAYMENT	DARROW, ROY D & E A	$-172.44	$344.89
08/11/2000	PAYMENT	DARROW, ROY D & E A	$-172.44	$517.33
07/01/2000	BILL	DARROW, ROY D & E A	$689.77	$689.77
02/16/2000	PAYMENT	DARROW, ROY D & E A	$-171.40	$0.00
11/24/1999	PAYMENT	DARROW, ROY D & E A	$-171.40	$171.40
10/05/1999	PAYMENT	DARROW, ROY D & E A	$-171.40	$342.80
08/09/1999	PAYMENT	DARROW, ROY D & E A	$-171.40	$514.20
07/01/1999	BILL	DARROW, ROY D & E A	$685.60	$685.60
12/21/1998	PAYMENT	DARROW, ROY D & E A	$-345.29	$0.00
09/29/1998	PAYMENT	DARROW, ROY D & E A	$-172.64	$345.29
08/07/1998	PAYMENT	DARROW, ROY D & E A	$-172.64	$517.93
07/01/1998	BILL	DARROW, ROY D & E A	$690.57	$690.57
02/13/1998	PAYMENT	DARROW, ROY D & E A	$-160.10	$0.00
12/23/1997	PAYMENT	DARROW, ROY D & E A	$-160.10	$160.10
10/02/1997	PAYMENT	DARROW, ROY D & E A	$-160.10	$320.20
07/29/1997	PAYMENT	DARROW, ROY D & E A	$-160.10	$480.30
07/01/1997	BILL	DARROW, ROY D & E A	$640.40	$640.40
01/13/1997	PAYMENT	DARROW, ROY D & E A	$-171.27	$0.00
12/27/1996	PAYMENT	DARROW, ROY D & E A	$-171.27	$171.27
10/04/1996	PAYMENT	DARROW, ROY D & E A	$-171.27	$342.54
08/20/1996	PAYMENT	DARROW, ROY D & E A	$-171.27	$513.81
07/01/1996	BILL	DARROW, ROY D & E A	$685.08	$685.08
02/29/1996	PAYMENT		$-175.34	$0.00
12/05/1995	PAYMENT		$-175.33	$175.34
09/27/1995	PAYMENT		$-175.33	$350.67
08/17/1995	PAYMENT		$-175.33	$526.00
07/01/1995	BILL	DARROW, ROY D & E A	$701.33	$701.33
03/01/1995	PAYMENT		$-173.46	$0.00
12/22/1994	PAYMENT		$-173.44	$173.46
10/06/1994	PAYMENT		$-173.44	$346.90
08/10/1994	PAYMENT		$-173.44	$520.34
07/01/1994	BILL	DARROW, ROY D & E A	$693.78	$693.78
02/16/1994	PAYMENT		$-170.18	$0.00
01/06/1994	PAYMENT		$-170.17	$170.18
10/06/1993	PAYMENT		$-170.17	$340.35
08/11/1993	PAYMENT		$-170.17	$510.52
07/01/1993	BILL	DARROW, ROY D & E A	$680.69	$680.69
02/23/1993	PAYMENT		$-167.61	$0.00
01/07/1993	PAYMENT		$-167.60	$167.61
10/07/1992	PAYMENT		$-167.60	$335.21
08/14/1992	PAYMENT		$-167.60	$502.81
07/01/1992	BILL	DARROW, ROY D & E A	$670.41	$670.41
02/21/1992	PAYMENT		$-158.11	$0.00
12/31/1991	PAYMENT		$-158.09	$158.11
10/03/1991	PAYMENT		$-158.09	$316.20
08/07/1991	PAYMENT		$-158.09	$474.29
07/01/1991	BILL	DARROW, ROY D & E A	$632.38	$632.38
02/28/1991	PAYMENT		$-154.68	$0.00
01/08/1991	PAYMENT		$-154.67	$154.68
09/21/1990	PAYMENT		$-154.67	$309.35
08/13/1990	PAYMENT		$-154.67	$464.02
07/01/1990	BILL	DARROW, ROY D & E A	$618.69	$618.69
02/27/1990	PAYMENT		$-141.03	$0.00
12/22/1989	PAYMENT		$-141.01	$141.03
09/27/1989	PAYMENT		$-141.01	$282.04
08/21/1989	PAYMENT		$-141.01	$423.05
07/01/1989	BILL	DARROW, ROY D & E A	$564.06	$564.06
03/03/1989	PAYMENT		$-129.88	$0.00
12/13/1988	PAYMENT		$-129.87	$129.88
09/27/1988	PAYMENT		$-129.87	$259.75
07/28/1988	PAYMENT		$-129.87	$389.62
07/01/1988	BILL	DARROW, ROY D & E A	$519.49	$519.49
03/07/1988	PAYMENT		$-133.09	$0.00
01/04/1988	PAYMENT		$-133.06	$133.09
10/01/1987	PAYMENT		$-133.06	$266.15
08/10/1987	PAYMENT		$-133.06	$399.21
07/01/1987	BILL	DARROW, ROY D & E A	$532.27	$532.27
03/02/1987	PAYMENT		$-115.36	$0.00
01/12/1987	PAYMENT		$-115.33	$115.36
10/06/1986	PAYMENT		$-115.33	$230.69
07/17/1986	PAYMENT		$-115.33	$346.02
07/01/1986	BILL	DARROW,ROY D & E A	$461.35	$461.35