Tax Account 1319-19-711-001

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Owners

AGPALO, KATHLEEN ODONNELL-
6712 VOYAGE DR
SPARKS, NV 89436

Account Summary

Account ID	1319-19-711-001
Account Type	Real Estate
Location	769 TINA CT KINGSBURY GID/CWS
Balance	$268.16
Currently Due	$0.00

Account ID

1319-19-711-001

Account Type

Real Estate

Location

769 TINA CT
KINGSBURY GID/CWS

Balance

$268.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,072.88
Total	$1,072.88
Paid	$804.72
Balance	$268.16
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

$1,072.88

Total

$1,072.88

Paid

$804.72

Balance

$268.16

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	$268.40	$0.00	$268.40	$268.40	$0.00
2	10/07/2024	10/17/2024	Paid	$268.16	$0.00	$268.16	$268.16	$0.00
3	01/06/2025	01/16/2025	Paid	$268.16	$0.00	$268.16	$268.16	$0.00
4	03/03/2025	03/13/2025	Due	$268.16	$0.00	$268.16	$0.00	$268.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.75	$0.00	$994.75	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$921.57	$0.00	$921.57	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$853.56	$0.00	$853.56	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$826.40	$0.00	$826.40	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$801.32	$0.00	$801.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$777.00	$7.77	$784.77	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$755.17	$33.98	$789.15	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$735.91	$14.72	$750.63	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$730.34	$7.30	$737.64	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$708.26	$7.08	$715.34	$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	GUILD MORTGAGE COMPANY WT CORE -	$-268.16	$268.16
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-268.16	$536.32
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-268.40	$804.48
07/15/2024	BILL	AGPALO, KATHLEEN ODONNELL-	$1,072.88	$1,072.88
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-248.62	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-248.62	$248.62
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-244.13	$497.24
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-253.38	$741.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.87	$994.75
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215813. REASON: AMENDMENT TO RE 2024	$253.38	$1,012.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-253.38	$759.24
07/14/2023	BILL	AGPALO, KATHLEEN ODONNELL-	$1,012.62	$1,012.62
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-230.39	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-230.39	$230.39
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-230.39	$460.78
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-230.40	$691.17
07/19/2022	BILL	AGPALO, KATHLEEN ODONNELL-	$921.57	$921.57
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-213.39	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-213.39	$213.39
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-213.39	$426.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-213.39	$640.17
07/14/2021	BILL	AGPALO, KATHLEEN ODONNELL-	$853.56	$853.56
01/09/2021	PAYMENT	ODONNELL-AGPALO, KATHLEEN CHECK	$-206.60	$0.00
12/04/2020	PAYMENT	TICOR TITLE CHECK	$-206.60	$206.60
07/31/2020	PAYMENT	OSUNA, ALEX R CREDIT: D	$-206.60	$413.20
07/22/2020	PAYMENT	OSUNA, ALEX R CREDIT: D	$-206.60	$619.80
07/13/2020	BILL	OSUNA, ALEX R & SHEILA S	$826.40	$826.40
03/03/2020	PAYMENT	OSUNA, ALEX CREDIT: D	$-200.33	$0.00
12/17/2019	PAYMENT	OSUNA, ALEX CREDIT: D	$-200.33	$200.33
10/07/2019	PAYMENT	OSUNA, ALEX CHECK	$-200.33	$400.66
07/24/2019	PAYMENT	OSUNA, ALEX CHECK	$-200.33	$600.99
07/15/2019	BILL	OSUNA, ALEX R & SHEILA S	$801.32	$801.32
01/24/2019	PAYMENT	OSUNA, ALEX CHECK	$-396.27	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.77	$396.27
07/23/2018	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-388.50	$388.50
07/12/2018	BILL	OSUNA, ALEX R & SHEILA S	$777.00	$777.00
03/22/2018	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-404.01	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.88	$404.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.55	$385.13
11/28/2017	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-196.34	$377.58
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.55	$573.92
08/18/2017	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-188.80	$566.37
07/14/2017	BILL	OSUNA, ALEX R & SHEILA S	$755.17	$755.17
03/29/2017	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-191.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.36	$191.33
02/01/2017	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-191.33	$183.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.36	$375.30
08/24/2016	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-367.97	$367.94
07/12/2016	BILL	OSUNA, ALEX R & SHEILA S	$735.91	$735.91
01/11/2016	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-365.16	$0.00
09/23/2015	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-372.48	$365.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.30	$737.64
07/14/2015	BILL	OSUNA, ALEX R & SHEILA S	$730.34	$730.34
01/15/2015	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-354.12	$0.00
11/25/2014	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-184.14	$354.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.08	$538.26
08/22/2014	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-177.08	$531.18
07/17/2014	BILL	OSUNA, ALEX R & SHEILA S	$708.26	$708.26
06/24/2014	PAYMENT	ALEX OSUNA CHECK	$-425.42	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$425.42
06/03/2014	INTEREST	Monthly Interest	$34.30	$411.42
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$377.12
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.15	$366.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.86	$349.82
10/01/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-171.48	$342.96
07/30/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-171.49	$514.44
07/16/2013	BILL	OSUNA, ALEX R & SHEILA S	$685.93	$685.93
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-166.57	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-166.57	$166.57
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-166.57	$333.14
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-166.60	$499.71
07/13/2012	BILL	OSUNA, ALEX R & SHEILA S	$666.31	$666.31
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-163.00	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-163.00	$163.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-163.00	$326.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-163.02	$489.00
07/15/2011	BILL	OSUNA, ALEX R & SHEILA S	$652.02	$652.02
03/03/2011	PAYMENT	CONVENIENT CLOSING SVCS CHECK	$-499.98	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.92	$499.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.37	$484.06
08/26/2010	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-159.24	$477.69
07/14/2010	BILL	OSUNA, ALEX R & SHEILA S	$636.93	$636.93
02/05/2010	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-156.15	$0.00
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-156.15	$156.15
07/28/2009	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-312.30	$312.30
07/13/2009	BILL	OSUNA, ALEX R & SHEILA S	$624.60	$624.60
01/13/2009	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-144.45	$0.00
12/02/2008	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-144.45	$144.45
10/13/2008	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-144.45	$288.90
08/27/2008	PAYMENT	OSUNA, ALEX R & SHEILA S CHECK	$-144.47	$433.35
07/18/2008	BILL	OSUNA, ALEX R & SHEILA S	$577.82	$577.82
01/28/2008	PAYMENT	OSUNA, ALEX R & SHEI	$-286.13	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.61	$286.13
11/09/2007	PAYMENT	OSUNA, ALEX R & SHEI	$-145.87	$280.52
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.61	$426.39
07/31/2007	PAYMENT	OSUNA, ALEX R & SHEI	$-140.26	$420.78
07/01/2007	BILL	OSUNA, ALEX R & SHEILA S	$561.04	$561.04
01/23/2007	PAYMENT	OSUNA, ALEX R & SHEI	$-277.80	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.45	$277.80
09/15/2006	PAYMENT	OSUNA, ALEX R & SHEI	$-277.77	$272.35
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.45	$550.12
07/01/2006	BILL	OSUNA, ALEX R & SHEILA S	$544.67	$544.67
01/20/2006	PAYMENT	OSUNA, ALEX R & SHEI	$-571.12	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.80	$571.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.22	$547.32
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.29	$534.10
07/01/2005	BILL	OSUNA, ALEX R & SHEILA S	$528.81	$528.81
02/01/2005	PAYMENT	OSUNA, ALEX R & SHEI	$-128.37	$0.00
12/15/2004	PAYMENT	OSUNA, ALEX R & SHEI	$-128.34	$128.37
10/01/2004	PAYMENT	OSUNA, ALEX R & SHEI	$-128.34	$256.71
08/19/2004	PAYMENT	OSUNA, ALEX R & SHEI	$-128.34	$385.05
07/01/2004	BILL	OSUNA, ALEX R & SHEILA S	$513.39	$513.39
03/16/2004	PAYMENT	OSUNA, ALEX R & SHEI	$-131.94	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.07	$131.94
12/26/2003	PAYMENT	OSUNA, ALEX R & SHEI	$-126.85	$126.87
09/02/2003	PAYMENT	OSUNA, ALEX R & SHEI	$-126.85	$253.72
08/11/2003	PAYMENT	OSUNA, ALEX R & SHEI	$-126.85	$380.57
07/01/2003	BILL	OSUNA, ALEX R & SHEILA S	$507.42	$507.42
02/24/2003	PAYMENT	OSUNA, ALEX R & SHEI	$-126.43	$0.00
02/03/2003	PAYMENT	OSUNA, ALEX R & SHEI	$-419.68	$126.43
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.75	$546.11
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.64	$523.36
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.06	$510.72
07/01/2002	BILL	OSUNA, ALEX R & SHEILA S	$505.66	$505.66
03/01/2002	PAYMENT	OSUNA, ALEX R & SHEI	$-123.44	$0.00
01/14/2002	PAYMENT	OSUNA, ALEX R & SHEI	$-123.41	$123.44
10/16/2001	PAYMENT	OSUNA, ALEX R & SHEI	$-123.41	$246.85
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$370.26
08/21/2001	PAYMENT	OSUNA, ALEX R & SHEI	$-123.41	$370.26
07/01/2001	BILL	OSUNA, ALEX R & SHEILA S	$493.67	$493.67
02/26/2001	PAYMENT	FLAGSTAR BANK	$-123.40	$0.00
12/22/2000	PAYMENT	FLAGSTAR BANK	$-123.38	$123.40
09/22/2000	PAYMENT	FLAGSTAR BANK	$-123.38	$246.78
08/10/2000	PAYMENT	FLAGSTAR BANK	$-123.38	$370.16
07/01/2000	BILL	OSUNA, ALEX R & SHEILA S	$493.54	$493.54
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-122.66	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-122.63	$122.66
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-122.63	$245.29
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-122.63	$367.92
07/01/1999	BILL	SHEPPARD, LESLEY C	$490.55	$490.55
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-123.68	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-123.66	$123.68
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-123.66	$247.34
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-123.66	$371.00
07/01/1998	BILL	SHEPPARD, LESLEY C	$494.66	$494.66
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-114.83	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-114.81	$114.83
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-114.81	$229.64
08/21/1997	PAYMENT	WMC MTGE	$-114.81	$344.45
07/01/1997	BILL	SHEPPARD, LESLEY C	$459.26	$459.26
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-115.24	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-115.24	$115.24
10/07/1996	PAYMENT	TRANSAMERICA	$-115.24	$230.48
08/13/1996	PAYMENT	TRANSAMERICA	$-115.24	$345.72
07/01/1996	BILL	SHEPPARD, LESLEY C	$460.96	$460.96
03/04/1996	PAYMENT		$-118.11	$0.00
01/01/1996	PAYMENT		$-118.11	$118.11
10/02/1995	PAYMENT		$-118.11	$236.22
08/21/1995	PAYMENT		$-118.11	$354.33
07/01/1995	BILL	SHEPPARD, LESLEY C	$472.44	$472.44
01/02/1995	PAYMENT		$-234.09	$0.00
08/15/1994	PAYMENT		$-234.08	$234.09
07/01/1994	BILL	SHEPPARD, LESLEY C	$468.17	$468.17
01/03/1994	PAYMENT		$-229.76	$0.00
08/16/1993	PAYMENT		$-229.74	$229.76
07/01/1993	BILL	SHEPPARD, LESLEY C	$459.50	$459.50
04/02/1993	PAYMENT		$-247.13	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.31	$247.13
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.53	$230.82
08/17/1992	PAYMENT		$-226.28	$226.29
07/01/1992	BILL	MASTERS, ALAN M	$452.57	$452.57
01/06/1992	PAYMENT		$-285.62	$0.00
08/01/1991	PAYMENT		$-285.62	$285.62
07/01/1991	BILL	MASTERS, ALAN M	$571.24	$571.24
01/10/1991	PAYMENT		$-279.35	$0.00
08/09/1990	PAYMENT		$-279.34	$279.35
07/01/1990	BILL	CROCKER, DAVID A	$558.69	$558.69
12/19/1989	PAYMENT		$-254.31	$0.00
08/29/1989	PAYMENT		$-254.30	$254.31
07/01/1989	BILL	CROCKER, DAVID A	$508.61	$508.61
08/10/1988	PAYMENT		$-468.43	$0.00
07/01/1988	BILL	CROCKER, DAVID A	$468.43	$468.43
08/18/1987	PAYMENT		$-480.22	$0.00
07/01/1987	BILL	CROCKER, DAVID A	$480.22	$480.22
01/05/1987	PAYMENT		$-182.66	$0.00
07/15/1986	PAYMENT		$-182.66	$182.66
07/01/1986	BILL	CROCKER,DAVID A	$365.32	$365.32