Tax Account 1319-19-720-002

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Owners

WADE, DAVID & MEEKS, LAUREN
5544 DONALDSON COURT
LAS VEGAS, NV 89118

Account Summary

Account ID	1319-19-720-002
Account Type	Real Estate
Location	155 TRAMWAY DR KINGSBURY GID/CWS
Balance	$304.52
Currently Due	$0.00

Account ID

1319-19-720-002

Account Type

Real Estate

Location

155 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$304.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.29
Total	$1,218.29
Paid	$913.77
Balance	$304.52
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

$1,218.29

Total

$1,218.29

Paid

$913.77

Balance

$304.52

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	$304.73	$0.00	$304.73	$304.73	$0.00
2	10/07/2024	10/17/2024	Paid	$304.52	$0.00	$304.52	$304.52	$0.00
3	01/06/2025	01/16/2025	Paid	$304.52	$0.00	$304.52	$304.52	$0.00
4	03/03/2025	03/13/2025	Due	$304.52	$0.00	$304.52	$0.00	$304.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,182.98	$0.00	$1,182.98	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,147.16	$0.00	$1,147.16	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,112.62	$0.00	$1,112.62	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,081.06	$0.00	$1,081.06	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,048.58	$0.00	$1,048.58	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,017.14	$0.00	$1,017.14	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$988.53	$0.00	$988.53	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$963.55	$0.00	$963.55	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$959.19	$0.00	$959.19	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$930.75	$0.00	$930.75	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-304.52	$304.52
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-304.52	$609.04
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-304.73	$913.56
07/15/2024	BILL	WADE, DAVID & MEEKS, LAUREN	$1,218.29	$1,218.29
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-295.67	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-295.67	$295.67
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-291.15	$591.34
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-300.49	$882.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.05	$1,182.98
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204836. REASON: AMENDMENT TO RE 2024	$300.49	$1,201.03
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.49	$900.54
07/14/2023	BILL	WADE, DAVID & MEEKS, LAUREN	$1,201.03	$1,201.03
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-286.79	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-286.79	$286.79
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-286.79	$573.58
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-286.79	$860.37
07/19/2022	BILL	WADE, DAVID & MEEKS, LAUREN	$1,147.16	$1,147.16
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-278.15	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-278.15	$278.15
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-278.15	$556.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-278.17	$834.45
07/14/2021	BILL	WADE, DAVID & MEEKS, LAUREN	$1,112.62	$1,112.62
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-270.26	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-270.26	$270.26
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-270.26	$540.52
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-270.28	$810.78
07/13/2020	BILL	WADE, DAVID & MEEKS, LAUREN	$1,081.06	$1,081.06
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-262.14	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-262.14	$262.14
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-262.14	$524.28
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-262.16	$786.42
07/15/2019	BILL	WADE, DAVID & MEEKS, LAUREN	$1,048.58	$1,048.58
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-254.28	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-254.28	$254.28
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-254.28	$508.56
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-254.30	$762.84
07/12/2018	BILL	WADE, DAVID & MEEKS, LAUREN	$1,017.14	$1,017.14
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-247.13	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-247.13	$247.13
10/05/2017	PAYMENT	QUICKEN LOANS CHECK	$-247.13	$494.26
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.14	$741.39
07/14/2017	BILL	WADE, DAVID & MEEKS, LAUREN	$988.53	$988.53
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-240.88	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-240.88	$240.88
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-240.88	$481.76
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-240.91	$722.64
07/12/2016	BILL	MOLL, DANIEL R	$963.55	$963.55
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-239.79	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-239.79	$239.79
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-239.79	$479.58
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-239.82	$719.37
07/14/2015	BILL	MOLL, DANIEL R	$959.19	$959.19
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-232.68	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-232.68	$232.68
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-232.68	$465.36
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-232.71	$698.04
07/17/2014	BILL	MOLL, DANIEL R	$930.75	$930.75
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-225.37	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-225.37	$225.37
07/24/2013	PAYMENT	1st american title CHECK	$-225.37	$450.74
07/24/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-225.39	$676.11
07/16/2013	BILL	MOLL, DANIEL R	$901.50	$901.50
03/05/2013	PAYMENT	GREEN TREE SERVICING CHECK	$-219.37	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-219.37	$219.37
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-219.37	$438.74
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-219.37	$658.11
07/13/2012	BILL	MOLL, DANIEL R	$877.48	$877.48
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-213.22	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-213.22	$213.22
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-213.22	$426.44
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-213.23	$639.66
07/15/2011	BILL	MOLL, DANIEL R	$852.89	$852.89
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-208.01	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-208.01	$208.01
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-208.01	$416.02
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-208.01	$624.03
07/14/2010	BILL	MOLL, DANIEL R	$832.04	$832.04
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-203.30	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-203.30	$203.30
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-203.30	$406.60
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-203.30	$609.90
07/13/2009	BILL	MOLL, DANIEL R	$813.20	$813.20
03/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-189.79	$0.00
01/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-189.79	$189.79
10/06/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-189.79	$379.58
08/20/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-189.79	$569.37
07/18/2008	BILL	MOLL, DANIEL R	$759.16	$759.16
03/03/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-184.28	$0.00
01/07/2008	PAYMENT	GMAC-USAA FEDERAL SA	$-184.27	$184.28
10/01/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-184.27	$368.55
08/20/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-184.27	$552.82
07/01/2007	BILL	MOLL, DANIEL R	$737.09	$737.09
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SA	$-178.92	$0.00
12/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-178.89	$178.92
09/27/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-178.89	$357.81
08/09/2006	PAYMENT	GMAC-USAA FEDERAL SA	$-178.89	$536.70
07/01/2006	BILL	MOLL, DANIEL R	$715.59	$715.59
02/28/2006	PAYMENT	GMAC - USAA FEDERAL	$-173.71	$0.00
12/28/2005	PAYMENT	GMAC - USAA FEDERAL	$-173.68	$173.71
10/06/2005	PAYMENT	GMAC - USAA FEDERAL	$-173.68	$347.39
08/12/2005	PAYMENT	GMAC - USAA FEDERAL	$-173.68	$521.07
07/01/2005	BILL	MOLL, DANIEL R	$694.75	$694.75
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-168.62	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-168.62	$168.62
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-168.62	$337.24
08/19/2004	PAYMENT	MTGE SVCS CTR	$-168.62	$505.86
07/01/2004	BILL	MOLL, DANIEL R	$674.48	$674.48
12/11/2003	PAYMENT	KARL WALKER	$-332.96	$0.00
09/22/2003	PAYMENT	11	$-166.47	$332.96
08/12/2003	PAYMENT	COUNTRYWIDE	$-166.47	$499.43
07/01/2003	BILL	NICHOLSON, WILLIAM R JR & KARE	$665.90	$665.90
03/04/2003	PAYMENT	COUNTRYWIDE	$-166.37	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-166.37	$166.37
09/20/2002	PAYMENT	COUNTRYWIDE	$-166.37	$332.74
08/13/2002	PAYMENT	COUNTRYWIDE	$-166.37	$499.11
07/01/2002	BILL	NICHOLSON, WILLIAM R JR & KARE	$665.48	$665.48
02/15/2002	PAYMENT	COUNTRYWIDE	$-161.72	$0.00
12/26/2001	PAYMENT	9997	$-161.70	$161.72
09/25/2001	PAYMENT	33	$-161.70	$323.42
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-161.70	$485.12
07/01/2001	BILL	NICHOLSON, WILLIAM R JR & KARE	$646.82	$646.82
02/27/2001	PAYMENT	BANK OF AMERICA	$-161.68	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-161.66	$161.68
09/29/2000	PAYMENT	BANK OF AMERICA	$-161.66	$323.34
08/25/2000	PAYMENT	B OF A	$-161.66	$485.00
07/01/2000	BILL	NICHOLSON, WILLIAM R JR & KARE	$646.66	$646.66
02/10/2000	PAYMENT	9997	$-160.70	$0.00
11/24/1999	PAYMENT	9997	$-160.69	$160.70
09/20/1999	PAYMENT	9997	$-160.69	$321.39
08/02/1999	PAYMENT	9997	$-160.69	$482.08
07/01/1999	BILL	GENERALAO, SIMON	$642.77	$642.77
02/10/1999	PAYMENT	9997	$-161.81	$0.00
12/14/1998	PAYMENT	9997	$-161.80	$161.81
09/09/1998	PAYMENT	9997	$-161.80	$323.61
08/04/1998	PAYMENT	9997	$-161.80	$485.41
07/01/1998	BILL	GENERALAO, SIMON	$647.21	$647.21
02/06/1998	PAYMENT	9997	$-149.98	$0.00
12/18/1997	PAYMENT	9997	$-149.95	$149.98
09/16/1997	PAYMENT	9997	$-149.95	$299.93
08/05/1997	PAYMENT	9997	$-149.95	$449.88
07/01/1997	BILL	GENERALAO, SIMON	$599.83	$599.83
02/07/1997	PAYMENT	9997	$-156.69	$0.00
12/11/1996	PAYMENT	9997	$-156.69	$156.69
09/10/1996	PAYMENT	COUNTRYWIDE	$-156.69	$313.38
07/29/1996	PAYMENT	GENERALAO, SIMON	$-156.69	$470.07
07/01/1996	BILL	GENERALAO, SIMON	$626.76	$626.76
02/15/1996	PAYMENT		$-160.41	$0.00
12/14/1995	PAYMENT		$-160.39	$160.41
09/12/1995	PAYMENT		$-160.39	$320.80
07/31/1995	PAYMENT		$-160.39	$481.19
07/01/1995	BILL	GENERALAO, SIMON	$641.58	$641.58
02/07/1995	PAYMENT		$-158.63	$0.00
01/11/1995	PAYMENT		$-158.60	$158.63
09/29/1994	PAYMENT		$-158.60	$317.23
08/02/1994	PAYMENT		$-158.60	$475.83
07/01/1994	BILL	GENERALAO, SIMON	$634.43	$634.43
10/15/1993	PAYMENT		$-311.24	$0.00
08/16/1993	PAYMENT		$-311.22	$311.24
07/01/1993	BILL	GENERALAO, SIMON	$622.46	$622.46
01/04/1993	PAYMENT		$-306.53	$0.00
08/17/1992	PAYMENT		$-306.52	$306.53
07/01/1992	BILL	GENERALAO, SIMON	$613.05	$613.05
01/06/1992	PAYMENT		$-275.66	$0.00
08/20/1991	PAYMENT		$-275.64	$275.66
07/01/1991	BILL	OTTMAN, WILLIAM J & SUZANNE M	$551.30	$551.30
01/07/1991	PAYMENT		$-269.61	$0.00
08/06/1990	PAYMENT		$-269.60	$269.61
07/01/1990	BILL	OTTMAN, WILLIAM J & SUZANNE M	$539.21	$539.21
01/02/1990	PAYMENT		$-245.51	$0.00
09/05/1989	PAYMENT		$-245.48	$245.51
07/01/1989	BILL	OTTMAN, WILLIAM J & SUZANNE M	$490.99	$490.99
01/02/1989	PAYMENT		$-226.10	$0.00
09/22/1988	PAYMENT		$-113.04	$226.10
08/08/1988	PAYMENT		$-113.04	$339.14
07/01/1988	BILL	OTTMAN, WILLIAM J & SUZANNE M	$452.18	$452.18
02/05/1988	PAYMENT		$-500.65	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.86	$500.65
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.59	$479.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.64	$468.20
07/01/1987	BILL	U S DEPT OF HUD	$463.56	$463.56
01/09/1987	PAYMENT		$-216.71	$0.00
07/22/1986	PAYMENT		$-216.68	$216.71
07/01/1986	BILL	LEE,DENNIS M & LAURIE	$433.39	$433.39