Tax Account 1319-19-718-012

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Owners

TELLEZ, LEOBARDO JR
PO BOX 7172
STATELINE, NV 89449

Account Summary

Account ID	1319-19-718-012
Account Type	Real Estate
Location	751 BIGLER CI KINGSBURY GID/CWS
Balance	$287.90
Currently Due	$0.00

Account ID

1319-19-718-012

Account Type

Real Estate

Location

751 BIGLER CI
KINGSBURY GID/CWS

Balance

$287.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.82
Total	$1,151.82
Paid	$863.92
Balance	$287.90
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

$1,151.82

Total

$1,151.82

Paid

$863.92

Balance

$287.90

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	$288.12	$0.00	$288.12	$288.12	$0.00
2	10/07/2024	10/17/2024	Paid	$287.90	$0.00	$287.90	$287.90	$0.00
3	01/06/2025	01/16/2025	Paid	$287.90	$0.00	$287.90	$287.90	$0.00
4	03/03/2025	03/13/2025	Due	$287.90	$0.00	$287.90	$0.00	$287.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.22	$0.00	$1,118.22	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,084.68	$0.00	$1,084.68	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,052.02	$0.00	$1,052.02	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,022.23	$0.00	$1,022.23	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$991.41	$0.00	$991.41	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$961.60	$0.00	$961.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$934.43	$0.00	$934.43	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$910.70	$0.00	$910.70	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$904.83	$0.00	$904.83	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$877.68	$0.00	$877.68	$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	LOANCARE WT CORE -	$-287.90	$287.90
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-287.90	$575.80
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-288.12	$863.70
07/15/2024	BILL	TELLEZ, LEOBARDO JR	$1,151.82	$1,151.82
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-279.48	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-279.48	$279.48
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-275.64	$558.96
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-283.62	$834.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.39	$1,118.22
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213396. REASON: AMENDMENT TO RE 2024	$283.62	$1,133.61
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-283.62	$849.99
07/14/2023	BILL	TELLEZ, LEOBARDO JR	$1,133.61	$1,133.61
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-271.17	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-271.17	$271.17
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-271.17	$542.34
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-271.17	$813.51
07/19/2022	BILL	TELLEZ, LEOBARDO JR	$1,084.68	$1,084.68
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-263.00	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-263.00	$263.00
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-263.00	$526.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-263.02	$789.00
07/14/2021	BILL	TELLEZ, LEOBARDO JR	$1,052.02	$1,052.02
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-255.55	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-255.55	$255.55
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-255.55	$511.10
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-255.58	$766.65
07/13/2020	BILL	TELLEZ, LEOBARDO JR	$1,022.23	$1,022.23
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-247.85	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-247.85	$247.85
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-247.85	$495.70
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-247.86	$743.55
07/15/2019	BILL	TELLEZ, LEOBARDO JR	$991.41	$991.41
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-240.40	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-240.40	$240.40
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-240.40	$480.80
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-240.40	$721.20
07/12/2018	BILL	TELLEZ, LEOBARDO JR	$961.60	$961.60
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-233.60	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-233.60	$233.60
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-233.60	$467.20
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-233.63	$700.80
07/14/2017	BILL	TELLEZ, LEOBARDO JR	$934.43	$934.43
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-227.67	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-227.67	$227.67
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-227.67	$455.34
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-227.69	$683.01
07/12/2016	BILL	TELLEZ, LEOBARDO	$910.70	$910.70
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-226.20	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-226.20	$226.20
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-226.20	$452.40
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-226.23	$678.60
07/14/2015	BILL	TELLEZ, LEOBARDO	$904.83	$904.83
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-219.42	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-219.42	$219.42
09/18/2014	PAYMENT	WESTERN TITLE CHECK	$-219.42	$438.84
08/25/2014	PAYMENT	ESTRADA, RUSTICO A & PRISCILA CHECK	$-219.42	$658.26
07/17/2014	BILL	ESTRADA, RUSTICO A & PRISCILA	$877.68	$877.68
02/13/2014	PAYMENT	ESTRADA, RUSTICO A & PRISCILA CHECK	$-212.60	$0.00
12/04/2013	PAYMENT	ESTRADA, RUSTICO A & PRISCILA CHECK	$-212.60	$212.60
08/29/2013	PAYMENT	ESTRADA, RUSTICO A & PRISCILA CHECK	$-212.60	$425.20
08/13/2013	PAYMENT	ESTRADA, RUSTICO A & PRISCILA CHECK	$-212.63	$637.80
07/16/2013	BILL	ESTRADA, RUSTICO A & PRISCILA	$850.43	$850.43
10/29/2012	PAYMENT	WESTERN TITLE CO CHECK	$-412.96	$0.00
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-206.48	$412.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-206.50	$619.44
07/13/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$825.94	$825.94
05/23/2012	PAYMENT	BAC TAX SERV CHECK	$-907.97	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$907.97
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.68	$898.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.15	$843.64
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.53	$808.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.81	$788.96
07/15/2011	BILL	KIM, PETER J	$781.15	$781.15
07/23/2010	PAYMENT	KIM, PETER J CHECK	$-744.43	$0.00
07/14/2010	BILL	KIM, PETER J	$744.43	$744.43
07/30/2009	PAYMENT	KIM, PETER J CHECK	$-728.97	$0.00
07/13/2009	BILL	KIM, PETER J	$728.97	$728.97
08/13/2008	PAYMENT	KIM, PETER J CHECK	$-646.82	$0.00
07/18/2008	BILL	KIM, PETER J	$646.82	$646.82
08/09/2007	PAYMENT	KIM, PETER J	$-598.98	$0.00
07/01/2007	BILL	KIM, PETER J	$598.98	$598.98
04/13/2007	PAYMENT	PETER KIM	$-151.18	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.81	$151.18
12/22/2006	PAYMENT	COUNTRYWIDE	$-145.37	$145.37
09/27/2006	PAYMENT	FIRST AMERICAN TITLE	$-145.37	$290.74
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-145.37	$436.11
07/01/2006	BILL	ZERVOS, JAMES J	$581.48	$581.48
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-141.15	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-141.13	$141.15
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-141.13	$282.28
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-141.13	$423.41
07/01/2005	BILL	ZERVOS, JAMES J	$564.54	$564.54
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-137.04	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-137.02	$137.04
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-137.02	$274.06
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-137.02	$411.08
07/01/2004	BILL	ZERVOS, JAMES J	$548.10	$548.10
12/23/2003	PAYMENT	JAMES ZERVOS	$-270.74	$0.00
09/12/2003	PAYMENT	11	$-135.36	$270.74
08/15/2003	PAYMENT	CHASE	$-135.36	$406.10
07/01/2003	BILL	HELWIG, HAROLD L TRUSTEE	$541.46	$541.46
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-135.09	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-135.06	$135.09
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-135.06	$270.15
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-135.06	$405.21
07/01/2002	BILL	HELWIG, HAROLD L TRUSTEE	$540.27	$540.27
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-125.42	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-125.42	$125.42
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-125.42	$250.84
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-125.42	$376.26
07/01/2001	BILL	HELWIG, HAROLD L TRUSTEE	$501.68	$501.68
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-125.41	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-125.38	$125.41
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-125.38	$250.79
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-125.38	$376.17
07/01/2000	BILL	HELWIG, HAROLD L TRUSTEE	$501.55	$501.55
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-124.63	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-124.63	$124.63
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-124.63	$249.26
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-124.63	$373.89
07/01/1999	BILL	HELWIG, HAROLD L TRUSTEE	$498.52	$498.52
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-125.66	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-125.63	$125.66
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-125.63	$251.29
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-125.63	$376.92
07/01/1998	BILL	HELWIG, HAROLD L TRUSTEE	$502.55	$502.55
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-116.60	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-116.57	$116.60
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-116.57	$233.17
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-116.57	$349.74
07/01/1997	BILL	HELWIG, HAROLD L TRUSTEE	$466.31	$466.31
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-117.48	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-117.45	$117.48
10/07/1996	PAYMENT	TRANSAMERICA	$-117.45	$234.93
08/13/1996	PAYMENT	TRANSAMERICA	$-117.45	$352.38
07/01/1996	BILL	HELWIG, HAROLD L TRUSTEE	$469.83	$469.83
03/04/1996	PAYMENT		$-120.32	$0.00
01/01/1996	PAYMENT		$-120.29	$120.32
08/21/1995	PAYMENT		$-240.58	$240.61
07/01/1995	BILL	HELWIG, HAROLD L TRUSTEE	$481.19	$481.19
01/02/1995	PAYMENT		$-238.13	$0.00
08/15/1994	PAYMENT		$-238.10	$238.13
07/01/1994	BILL	HELWIG, HAROLD L TRUSTEE	$476.23	$476.23
01/03/1994	PAYMENT		$-233.66	$0.00
08/20/1993	PAYMENT		$-233.66	$233.66
07/01/1993	BILL	HELWIG, HAROLD L	$467.32	$467.32
01/04/1993	PAYMENT		$-230.14	$0.00
08/17/1992	PAYMENT		$-230.12	$230.14
07/01/1992	BILL	HELWIG, HAROLD L	$460.26	$460.26
01/03/1992	PAYMENT		$-218.99	$0.00
08/20/1991	PAYMENT		$-218.96	$218.99
07/01/1991	BILL	HELWIG, HAROLD L	$437.95	$437.95
01/07/1991	PAYMENT		$-214.29	$0.00
08/06/1990	PAYMENT		$-214.28	$214.29
07/01/1990	BILL	HELWIG, HAROLD L	$428.57	$428.57
01/02/1990	PAYMENT		$-195.49	$0.00
09/05/1989	PAYMENT		$-195.48	$195.49
07/01/1989	BILL	HELWIG, HAROLD L	$390.97	$390.97
01/02/1989	PAYMENT		$-180.06	$0.00
08/01/1988	PAYMENT		$-180.04	$180.06
07/01/1988	BILL	HELWIG, HAROLD L	$360.10	$360.10
01/04/1988	PAYMENT		$-184.42	$0.00
08/25/1987	PAYMENT		$-184.42	$184.42
07/01/1987	BILL	HELWIG, HAROLD L	$368.84	$368.84
07/08/1986	PAYMENT		$-353.71	$0.00
07/01/1986	BILL	HELWIG,HAROLD L	$353.71	$353.71