Tax Account 1319-19-718-023

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Owners

KAO, STEPHANIE HSUAN
1432 UNION ST
SPARKS, NV 89434

Account Summary

Account ID	1319-19-718-023
Account Type	Real Estate
Location	754 BIGLER CI KINGSBURY GID/CWS
Balance	$888.78
Currently Due	$444.39

Account ID

1319-19-718-023

Account Type

Real Estate

Location

754 BIGLER CI
KINGSBURY GID/CWS

Balance

$888.78

Currently Due

$444.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.84
Total	$1,777.84
Paid	$889.06
Balance	$888.78
Due	$444.39
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

$1,777.84

Total

$1,777.84

Paid

$889.06

Balance

$888.78

Due

$444.39

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	$444.67	$0.00	$444.67	$444.67	$0.00
2	10/07/2024	10/17/2024	Paid	$444.39	$0.00	$444.39	$444.39	$0.00
3	01/06/2025	01/16/2025	Past due	$444.39	$0.00	$444.39	$0.00	$444.39
4	03/03/2025	03/13/2025	Due	$444.39	$0.00	$444.39	$0.00	$888.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,725.59	$0.00	$1,725.59	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,673.65	$0.00	$1,673.65	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,623.02	$0.00	$1,623.02	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,576.79	$0.00	$1,576.79	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,529.48	$0.00	$1,529.48	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,483.77	$0.00	$1,483.77	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,441.59	$0.00	$1,441.59	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,405.21	$0.00	$1,405.21	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,402.79	$0.00	$1,402.79	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,357.73	$0.00	$1,357.73	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-444.39	$888.78
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-444.67	$1,333.17
07/15/2024	BILL	KAO, STEPHANIE HSUAN	$1,777.84	$1,777.84
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-431.32	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-431.32	$431.32
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-427.10	$862.64
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-435.85	$1,289.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.91	$1,725.59
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213150. REASON: AMENDMENT TO RE 2024	$435.85	$1,742.50
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-435.85	$1,306.65
07/14/2023	BILL	KAO, STEPHANIE HSUAN	$1,742.50	$1,742.50
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-418.41	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-418.41	$418.41
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-418.41	$836.82
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-418.42	$1,255.23
07/19/2022	BILL	KAO, STEPHANIE HSUAN	$1,673.65	$1,673.65
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.75	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.75	$405.75
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.75	$811.50
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.77	$1,217.25
07/14/2021	BILL	KAO, STEPHANIE HSUAN	$1,623.02	$1,623.02
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-394.19	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-394.19	$394.19
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-394.19	$788.38
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-394.22	$1,182.57
07/13/2020	BILL	KAO, STEPHANIE HSUAN	$1,576.79	$1,576.79
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.37	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.37	$382.37
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.37	$764.74
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.37	$1,147.11
07/15/2019	BILL	KAO, STEPHANIE HSUAN	$1,529.48	$1,529.48
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.94	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.94	$370.94
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.94	$741.88
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.95	$1,112.82
07/12/2018	BILL	KAO, STEPHANIE HSUAN	$1,483.77	$1,483.77
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-360.39	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-360.39	$360.39
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-360.39	$720.78
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-360.42	$1,081.17
07/14/2017	BILL	KOEPPEN, KARL HEINZ	$1,441.59	$1,441.59
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-351.30	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-351.30	$351.30
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-351.30	$702.60
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-351.31	$1,053.90
07/12/2016	BILL	KOEPPEN, KARL HEINZ	$1,405.21	$1,405.21
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-350.69	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-350.69	$350.69
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-350.69	$701.38
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-350.72	$1,052.07
07/14/2015	BILL	KOEPPEN, KARL HEINZ	$1,402.79	$1,402.79
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-339.43	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-339.43	$339.43
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-339.43	$678.86
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-339.44	$1,018.29
07/17/2014	BILL	KOEPPEN, KARL HEINZ	$1,357.73	$1,357.73
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-328.92	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-328.92	$328.92
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-328.92	$657.84
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-328.93	$986.76
07/16/2013	BILL	KOEPPEN, KARL HEINZ	$1,315.69	$1,315.69
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-315.86	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-315.86	$315.86
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-315.86	$631.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-315.86	$947.58
07/13/2012	BILL	KOEPPEN, KARL HEINZ	$1,263.44	$1,263.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-375.95	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-375.95	$375.95
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-375.95	$751.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-376.00	$1,127.85
07/15/2011	BILL	KOEPPEN, KARL HEINZ	$1,503.85	$1,503.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-254.88	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-254.88	$254.88
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-254.88	$509.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-254.89	$764.64
07/14/2010	BILL	KOEPPEN, KARL HEINZ	$1,019.53	$1,019.53
10/26/2009	PAYMENT	AURORA LOAN CHECK	$-404.21	$0.00
09/16/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-551.88	$404.21
09/16/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$551.88	$956.09
09/16/2009	AMENDMENT	cor bill per assess error-tll	$-1,251.34	$404.21
08/13/2009	VOID	AURORA LOAN SERVICES CHECK	$-551.88	$1,655.55
07/13/2009	BILL	ZAGER, CRAIG E & TERRI L TTEES	$2,207.43	$2,207.43
12/02/2008	PAYMENT	1ST AMERICAN CHECK	$-853.34	$0.00
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-426.67	$853.34
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-426.69	$1,280.01
07/18/2008	BILL	ZAGER, CRAIG E & TERRI L TTEES	$1,706.70	$1,706.70
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-395.07	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-395.07	$395.07
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-395.07	$790.14
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-395.07	$1,185.21
07/01/2007	BILL	ZAGER, CRAIG E & TERRI L TTEES	$1,580.28	$1,580.28
08/29/2006	PAYMENT	CRAIG ZAGER	$-1,097.42	$0.00
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-365.80	$1,097.42
07/01/2006	BILL	ZAGER, CRAIG	$1,463.22	$1,463.22
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-338.73	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-338.70	$338.73
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-338.70	$677.43
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-338.70	$1,016.13
07/01/2005	BILL	ZAGER, CRAIG	$1,354.83	$1,354.83
08/06/2004	PAYMENT	ABBOTT, KYLE J & DOR	$-1,262.66	$0.00
07/01/2004	BILL	ABBOTT, KYLE J & DOREEN V	$1,262.66	$1,262.66
08/13/2003	PAYMENT	ABBOTT, KYLE J & DOR	$-1,246.63	$0.00
07/01/2003	BILL	ABBOTT, KYLE J & DOREEN V	$1,246.63	$1,246.63
08/05/2002	PAYMENT	ABBOTT, KYLE J & DOR	$-1,245.70	$0.00
07/01/2002	BILL	ABBOTT, KYLE J & DOREEN V	$1,245.70	$1,245.70
08/01/2001	PAYMENT	ABBOTT, KYLE J & DOR	$-1,215.69	$0.00
07/01/2001	BILL	ABBOTT, KYLE J & DOREEN V	$1,215.69	$1,215.69
03/02/2001	PAYMENT	ABBOTT, KYLE J & DOR	$-303.86	$0.00
01/09/2001	PAYMENT	ABBOTT, KYLE J & DOR	$-303.85	$303.86
09/25/2000	PAYMENT	ABBOTT, KYLE J & DOR	$-303.85	$607.71
08/10/2000	PAYMENT	ABBOTT, KYLE J & DOR	$-303.85	$911.56
07/01/2000	BILL	ABBOTT, KYLE J & DOREEN V	$1,215.41	$1,215.41
01/07/2000	PAYMENT	ABBOTT, KYLE J & DOR	$-604.05	$0.00
09/20/1999	PAYMENT	ABBOTT, KYLE J & DOR	$-302.01	$604.05
08/05/1999	PAYMENT	ABBOTT, KYLE J & DOR	$-302.01	$906.06
07/01/1999	BILL	ABBOTT, KYLE J & DOREEN V	$1,208.07	$1,208.07
03/04/1999	PAYMENT	ABBOTT, KYLE J & DOR	$-304.15	$0.00
01/07/1999	PAYMENT	ABBOTT, KYLE J & DOR	$-304.13	$304.15
09/29/1998	PAYMENT	ABBOTT, KYLE J & DOR	$-304.13	$608.28
08/07/1998	PAYMENT	ABBOTT, KYLE J & DOR	$-304.13	$912.41
07/01/1998	BILL	ABBOTT, KYLE J & DOREEN V	$1,216.54	$1,216.54
03/05/1998	PAYMENT	ABBOTT, KYLE J & DOR	$-281.88	$0.00
01/02/1998	PAYMENT	ABBOTT, KYLE J & DOR	$-281.85	$281.88
10/07/1997	PAYMENT	ABBOTT, KYLE J & DOR	$-281.85	$563.73
08/01/1997	PAYMENT	ABBOTT, KYLE J & DOR	$-281.85	$845.58
07/01/1997	BILL	ABBOTT, KYLE J & DOREEN V	$1,127.43	$1,127.43
02/24/1997	PAYMENT	ABBOTT, KYLE J & DOR	$-291.01	$0.00
01/08/1997	PAYMENT	ABBOTT, KYLE J & DOR	$-291.01	$291.01
10/02/1996	PAYMENT	ABBOTT, KYLE J & DOR	$-291.01	$582.02
08/12/1996	PAYMENT	ABBOTT, KYLE J & DOR	$-291.01	$873.03
07/01/1996	BILL	ABBOTT, KYLE J & DOREEN V	$1,164.04	$1,164.04
03/04/1996	PAYMENT		$-297.82	$0.00
12/14/1995	PAYMENT		$-297.80	$297.82
10/06/1995	PAYMENT		$-297.80	$595.62
08/22/1995	PAYMENT		$-297.80	$893.42
07/01/1995	BILL	ABBOTT, KYLE J & DOREEN V	$1,191.22	$1,191.22
03/07/1995	PAYMENT		$-294.36	$0.00
01/05/1995	PAYMENT		$-294.36	$294.36
10/07/1994	PAYMENT		$-294.36	$588.72
08/09/1994	PAYMENT		$-294.36	$883.08
07/01/1994	BILL	ABBOTT, KYLE J & DOREEN V	$1,177.44	$1,177.44
03/10/1994	PAYMENT		$-288.77	$0.00
01/11/1994	PAYMENT		$-288.76	$288.77
10/05/1993	PAYMENT		$-288.76	$577.53
08/13/1993	PAYMENT		$-288.76	$866.29
07/01/1993	BILL	ABBOTT, KYLE J & DOREEN V	$1,155.05	$1,155.05
02/26/1993	PAYMENT		$-284.42	$0.00
12/31/1992	PAYMENT		$-284.41	$284.42
09/29/1992	PAYMENT		$-284.41	$568.83
08/12/1992	PAYMENT		$-284.41	$853.24
07/01/1992	BILL	ABBOTT, KYLE J & DOREEN V	$1,137.65	$1,137.65
02/28/1992	PAYMENT		$-279.67	$0.00
01/03/1992	PAYMENT		$-279.64	$279.67
10/10/1991	PAYMENT		$-279.64	$559.31
08/22/1991	PAYMENT		$-279.64	$838.95
07/01/1991	BILL	ABBOTT, KYLE J & DOREEN V	$1,118.59	$1,118.59
03/07/1991	PAYMENT		$-273.52	$0.00
01/03/1991	PAYMENT		$-273.50	$273.52
10/05/1990	PAYMENT		$-273.50	$547.02
08/08/1990	PAYMENT		$-273.50	$820.52
07/01/1990	BILL	ABBOTT, KYLE J & DOREEN V	$1,094.02	$1,094.02
02/05/1990	PAYMENT		$-1,075.76	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$44.82	$1,075.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$24.90	$1,030.94
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.96	$1,006.04
07/01/1989	BILL	SCHMITT, K R & FERGUSON,P R	$996.08	$996.08
01/30/1989	PAYMENT		$-990.74	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$41.28	$990.74
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$22.93	$949.46
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.17	$926.53
07/01/1988	BILL	SCHMITT, K R & FERGUSON,P R	$917.36	$917.36
02/24/1988	PAYMENT		$-235.13	$0.00
01/07/1988	PAYMENT		$-235.11	$235.13
10/12/1987	PAYMENT		$-235.11	$470.24
08/18/1987	PAYMENT		$-235.11	$705.35
07/01/1987	BILL	SCHMITT, K R & FERGUSON,P R	$940.46	$940.46
12/05/1986	PAYMENT		$-237.11	$0.00
09/10/1986	PAYMENT		$-118.55	$237.11
07/18/1986	PAYMENT		$-118.55	$355.66
07/01/1986	BILL	SCHMITT,K R & FERGUSON,P R	$474.21	$474.21