Tax Account 1319-19-720-002
Owners
WADE, DAVID & MEEKS, LAUREN
PO BOX 3803
STATELINE, NV 89449
WADE, DAVID
MEEKS, LAUREN
Account Summary
| Account ID | 1319-19-720-002 |
|---|---|
| Account Type | Real Estate |
| Location | 155 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $913.56 |
| Currently Due | $304.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,218.29 |
| Total | $1,218.29 |
| Paid | $304.73 |
| Balance | $913.56 |
| Due | $304.52 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |