Tax Account 1319-19-711-003

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Owners

TRAVENS, VINCENT D
PO BOX 5524
STATELINE, NV 89449

Account Summary

Account ID	1319-19-711-003
Account Type	Real Estate
Location	769 TINA CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-711-003

Account Type

Real Estate

Location

769 TINA CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.66
Total	$843.66
Paid	$843.66
Balance	$0.00
Due	$0.00
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

$843.66

Total

$843.66

Paid

$843.66

Balance

$0.00

Due

$0.00

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	$211.08	$0.00	$211.08	$211.08	$0.00
2	10/07/2024	10/17/2024	Paid	$210.86	$0.00	$210.86	$210.86	$0.00
3	01/06/2025	01/16/2025	Paid	$210.86	$0.00	$210.86	$210.86	$0.00
4	03/03/2025	03/13/2025	Paid	$210.86	$0.00	$210.86	$210.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.68	$0.00	$850.68	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$800.53	$0.00	$800.53	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$777.87	$0.00	$777.87	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$754.89	$0.00	$754.89	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$731.80	$0.00	$731.80	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$777.00	$0.00	$777.00	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$755.17	$0.00	$755.17	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$735.91	$0.00	$735.91	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$730.34	$0.00	$730.34	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$708.26	$0.00	$708.26	$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	TRAVENS, VINCENT D CHECK 1316	$-843.66	$0.00
07/15/2024	BILL	TRAVENS, VINCENT D	$843.66	$843.66
08/14/2023	PAYMENT	TRAVENS, VINCENT D SYS 1311 ORIG: CHECK	$-850.68	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.25	$850.68
08/14/2023	ADJUSTMENT	TRAVENS, VINCENT D CHECK 1311 VOIDED PAYMENT: 1184881. REASON: AMENDMENT TO RE 2024	$867.93	$867.93
07/24/2023	PAYMENT	TRAVENS, VINCENT D CHECK 1311	$-867.93	$0.00
07/14/2023	BILL	TRAVENS, VINCENT D	$867.93	$867.93
07/27/2022	PAYMENT	TRAVENS, VINCENT D CHECK 1306	$-800.53	$0.00
07/19/2022	BILL	TRAVENS, VINCENT D	$800.53	$800.53
07/22/2021	PAYMENT	TRAVENS, VINCENT D CHECK	$-777.87	$0.00
07/14/2021	BILL	TRAVENS, VINCENT D	$777.87	$777.87
07/20/2020	PAYMENT	TRAVENS, VINCENT D CHECK	$-754.89	$0.00
07/13/2020	BILL	TRAVENS, VINCENT D	$754.89	$754.89
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-182.95	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-182.95	$182.95
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-182.95	$365.90
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-182.95	$548.85
07/15/2019	BILL	TRAVENS, VINCENT D	$731.80	$731.80
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-194.25	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-194.25	$194.25
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-194.25	$388.50
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-194.25	$582.75
07/12/2018	BILL	TRAVENS, VINCENT D	$777.00	$777.00
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-188.79	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-188.79	$188.79
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-188.79	$377.58
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-188.80	$566.37
07/14/2017	BILL	TRAVENS, VINCENT D	$755.17	$755.17
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-183.97	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-183.97	$183.97
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-183.97	$367.94
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-184.00	$551.91
07/12/2016	BILL	TRAVENS, VINCENT D	$735.91	$735.91
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-182.58	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-182.58	$182.58
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-182.58	$365.16
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-182.60	$547.74
07/14/2015	BILL	TRAVENS, VINCENT D	$730.34	$730.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-177.06	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-177.06	$177.06
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-177.06	$354.12
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-177.08	$531.18
07/17/2014	BILL	TRAVENS, VINCENT D	$708.26	$708.26
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-171.48	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-171.48	$171.48
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-171.48	$342.96
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-171.49	$514.44
07/16/2013	BILL	TRAVENS, VINCENT D	$685.93	$685.93
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-166.57	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-166.57	$166.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-166.57	$333.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-166.60	$499.71
07/13/2012	BILL	TRAVENS, VINCENT D	$666.31	$666.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-163.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-163.00	$163.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-163.00	$326.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-163.02	$489.00
07/15/2011	BILL	TRAVENS, VINCENT D	$652.02	$652.02
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-159.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-159.23	$159.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-159.23	$318.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-159.24	$477.69
07/14/2010	BILL	TRAVENS, VINCENT D	$636.93	$636.93
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-156.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-156.15	$156.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-156.15	$312.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-156.15	$468.45
07/13/2009	BILL	TRAVENS, VINCENT D	$624.60	$624.60
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-144.45	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-144.45	$144.45
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-144.45	$288.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-144.47	$433.35
07/18/2008	BILL	TRAVENS, VINCENT D	$577.82	$577.82
02/26/2008	PAYMENT	COUNTRYWIDE	$-140.26	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-140.26	$140.26
09/25/2007	PAYMENT	COUNTRYWIDE	$-140.26	$280.52
08/13/2007	PAYMENT	COUNTRYWIDE	$-140.26	$420.78
07/01/2007	BILL	TRAVENS, VINCENT D	$561.04	$561.04
02/28/2007	PAYMENT	COUNTRYWIDE	$-136.19	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-136.16	$136.19
09/26/2006	PAYMENT	COUNTRYWIDE	$-136.16	$272.35
08/07/2006	PAYMENT	COUNTRYWIDE	$-136.16	$408.51
07/01/2006	BILL	TRAVENS, VINCENT D	$544.67	$544.67
03/01/2006	PAYMENT	COUNTRYWIDE	$-132.21	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-132.20	$132.21
09/29/2005	PAYMENT	COUNTRYWIDE	$-132.20	$264.41
08/10/2005	PAYMENT	COUNTRYWIDE	$-132.20	$396.61
07/01/2005	BILL	TRAVENS, VINCENT D	$528.81	$528.81
02/14/2005	PAYMENT	COUNTRYWIDE	$-128.37	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-128.34	$128.37
09/28/2004	PAYMENT	COUNTRYWIDE	$-128.34	$256.71
07/28/2004	PAYMENT	COUNTRYWIDE	$-128.34	$385.05
07/01/2004	BILL	TRAVENS, VINCENT D	$513.39	$513.39
02/02/2004	PAYMENT	COUNTRYWIDE	$-126.87	$0.00
11/26/2003	PAYMENT	22	$-126.85	$126.87
10/02/2003	PAYMENT	MATRIX FINANCIAL SER	$-126.85	$253.72
08/15/2003	PAYMENT	MATRIX FINANCIAL SER	$-126.85	$380.57
07/01/2003	BILL	TRAVENS, VINCENT D	$507.42	$507.42
02/28/2003	PAYMENT	MATRIX FINANCIAL SER	$-126.43	$0.00
01/03/2003	PAYMENT	MATRIX FINANCIAL SER	$-126.41	$126.43
09/24/2002	PAYMENT	MATRIX FINANCIAL SER	$-126.41	$252.84
08/12/2002	PAYMENT	MATRIX FINANCIAL SER	$-126.41	$379.25
07/01/2002	BILL	TRAVENS, VINCENT D	$505.66	$505.66
02/21/2002	PAYMENT	MATRIX FINANCIAL SER	$-123.44	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-123.41	$123.44
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-123.41	$246.85
08/09/2001	PAYMENT	MATRIX FINANCIAL SER	$-123.41	$370.26
07/01/2001	BILL	TRAVENS, VINCENT D	$493.67	$493.67
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-123.40	$0.00
12/11/2000	PAYMENT	22	$-123.38	$123.40
09/11/2000	PAYMENT	MILOS, C J & M E COT	$-123.38	$246.78
08/16/2000	PAYMENT	MILOS, C J & M E COT	$-123.38	$370.16
07/01/2000	BILL	MILOS, C J & M E COTRUSTEES	$493.54	$493.54
03/02/2000	PAYMENT	MILOS, C J & M E COT	$-122.66	$0.00
01/14/2000	PAYMENT	MILOS, C J & M E COT	$-122.63	$122.66
10/05/1999	PAYMENT	MILOS, C J & M E COT	$-122.63	$245.29
08/12/1999	PAYMENT	MILOS, C J & M E COT	$-122.63	$367.92
07/01/1999	BILL	MILOS, C J & M E COTRUSTEES	$490.55	$490.55
02/25/1999	PAYMENT	MILOS, C J & M E COT	$-123.68	$0.00
01/05/1999	PAYMENT	MILOS, C J & M E COT	$-123.66	$123.68
10/02/1998	PAYMENT	MILOS, C J & M E COT	$-123.66	$247.34
08/14/1998	PAYMENT	MILOS, C J & M E COT	$-123.66	$371.00
07/01/1998	BILL	MILOS, C J & M E COTRUSTEES	$494.66	$494.66
03/03/1998	PAYMENT	MILOS, C J & M E COT	$-114.83	$0.00
01/07/1998	PAYMENT	MILOS, C J & M E COT	$-114.81	$114.83
10/08/1997	PAYMENT	MILOS, C J & M E COT	$-114.81	$229.64
08/15/1997	PAYMENT	MILOS, C J & M E COT	$-114.81	$344.45
07/01/1997	BILL	MILOS, C J & M E COTRUSTEES	$459.26	$459.26
02/27/1997	PAYMENT	MILOS, C J & M E COT	$-115.24	$0.00
12/23/1996	PAYMENT	MILOS, C J & M E COT	$-115.24	$115.24
10/02/1996	PAYMENT	MILOS, C J & M E COT	$-115.24	$230.48
08/16/1996	PAYMENT	MILOS, C J & M E COT	$-115.24	$345.72
07/01/1996	BILL	MILOS, C J & M E COTRUSTEES	$460.96	$460.96
02/28/1996	PAYMENT		$-118.11	$0.00
01/04/1996	PAYMENT		$-118.11	$118.11
10/05/1995	PAYMENT		$-118.11	$236.22
08/17/1995	PAYMENT		$-118.11	$354.33
07/01/1995	BILL	MILOS, C J & M E COTRUSTEES	$472.44	$472.44
03/07/1995	PAYMENT		$-117.05	$0.00
01/04/1995	PAYMENT		$-117.04	$117.05
09/21/1994	PAYMENT		$-117.04	$234.09
08/11/1994	PAYMENT		$-117.04	$351.13
07/01/1994	BILL	MILOS, C J & M E COTRUSTEES	$468.17	$468.17
03/02/1994	PAYMENT		$-114.89	$0.00
01/04/1994	PAYMENT		$-114.87	$114.89
10/01/1993	PAYMENT		$-114.87	$229.76
08/16/1993	PAYMENT		$-114.87	$344.63
07/01/1993	BILL	MILOS, C J & M E COTRUSTEES	$459.50	$459.50
02/25/1993	PAYMENT		$-113.15	$0.00
01/05/1993	PAYMENT		$-113.14	$113.15
10/06/1992	PAYMENT		$-113.14	$226.29
08/14/1992	PAYMENT		$-113.14	$339.43
07/01/1992	BILL	MILOS, C J & M E COTRUSTEES	$452.57	$452.57
02/05/1992	PAYMENT		$-117.59	$0.00
01/03/1992	PAYMENT		$-117.58	$117.59
10/09/1991	PAYMENT		$-117.58	$235.17
08/15/1991	PAYMENT		$-117.58	$352.75
07/01/1991	BILL	MILOS REVOCABLE FAMILY TRUST	$470.33	$470.33
02/21/1991	PAYMENT		$-115.05	$0.00
01/02/1991	PAYMENT		$-115.05	$115.05
09/26/1990	PAYMENT		$-115.05	$230.10
08/07/1990	PAYMENT		$-115.05	$345.15
07/01/1990	BILL	MILOS REVOCABLE FAMILY TRUST	$460.20	$460.20
02/09/1990	PAYMENT		$-104.91	$0.00
01/02/1990	PAYMENT		$-104.89	$104.91
09/26/1989	PAYMENT		$-104.89	$209.80
08/23/1989	PAYMENT		$-104.89	$314.69
07/01/1989	BILL	MILOS REVOCABLE FAMILY TRUST	$419.58	$419.58
03/02/1989	PAYMENT		$-117.13	$0.00
01/05/1989	PAYMENT		$-117.10	$117.13
10/04/1988	PAYMENT		$-117.10	$234.23
08/04/1988	PAYMENT		$-117.10	$351.33
07/01/1988	BILL	MILOS REVOCABLE FAMILY TRUST	$468.43	$468.43
08/18/1987	PAYMENT		$-480.22	$0.00
07/01/1987	BILL	MILOS, CHARLES J & M EVELYN	$480.22	$480.22
12/29/1986	PAYMENT		$-182.66	$0.00
10/10/1986	PAYMENT		$-91.33	$182.66
08/01/1986	PAYMENT		$-91.33	$273.99
07/01/1986	BILL	AMERCIAN SAVINGS & LOAN	$365.32	$365.32