Tax Account 1319-19-720-006

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Owners

GERARD, BRANDON
PO BOX 10058
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-19-720-006
Account Type	Real Estate
Location	171 TRAMWAY DR KINGSBURY GID/CWS
Balance	$470.41
Currently Due	$0.00

Account ID

1319-19-720-006

Account Type

Real Estate

Location

171 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$470.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.90
Total	$1,881.90
Paid	$1,411.49
Balance	$470.41
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

$1,881.90

Total

$1,881.90

Paid

$1,411.49

Balance

$470.41

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	$470.67	$0.00	$470.67	$470.67	$0.00
2	10/07/2024	10/17/2024	Paid	$470.41	$0.00	$470.41	$470.41	$0.00
3	01/06/2025	01/16/2025	Paid	$470.41	$0.00	$470.41	$470.41	$0.00
4	03/03/2025	03/13/2025	Due	$470.41	$0.00	$470.41	$0.00	$470.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.77	$0.00	$1,743.77	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,615.26	$0.00	$1,615.26	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,495.97	$0.00	$1,495.97	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,447.79	$0.00	$1,447.79	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,396.71	$0.00	$1,396.71	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,332.22	$0.00	$1,332.22	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,279.69	$0.00	$1,279.69	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,247.25	$0.00	$1,247.25	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,240.72	$0.00	$1,240.72	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,201.38	$0.00	$1,201.38	$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	PENNYMAC WT CORE -	$-470.41	$470.41
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-470.41	$940.82
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-470.67	$1,411.23
07/15/2024	BILL	GERARD, BRANDON	$1,881.90	$1,881.90
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-435.89	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-435.89	$435.89
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-433.36	$871.78
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-438.63	$1,305.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.82	$1,743.77
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211808. REASON: AMENDMENT TO RE 2024	$438.63	$1,753.59
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-438.63	$1,314.96
07/14/2023	BILL	GERARD, BRANDON	$1,753.59	$1,753.59
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-403.81	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-403.81	$403.81
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-403.81	$807.62
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-403.83	$1,211.43
07/19/2022	BILL	GERARD, BRANDON	$1,615.26	$1,615.26
03/01/2022	PAYMENT	PENNYMAC CHECK	$-373.99	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-373.99	$373.99
10/01/2021	PAYMENT	PENNYMAC CHECK	$-373.99	$747.98
08/17/2021	PAYMENT	PENNYMAC CHECK	$-374.00	$1,121.97
07/14/2021	BILL	GERARD, BRANDON	$1,495.97	$1,495.97
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.94	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.94	$361.94
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.94	$723.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.97	$1,085.82
07/13/2020	BILL	HENSHALL, JAMES E & DEBORAH A	$1,447.79	$1,447.79
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.17	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.17	$349.17
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.17	$698.34
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.20	$1,047.51
07/15/2019	BILL	HENSHALL, JAMES E & DEBORAH A	$1,396.71	$1,396.71
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.05	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.05	$333.05
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.05	$666.10
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.07	$999.15
07/12/2018	BILL	HENSHALL, JAMES E & DEBORAH A	$1,332.22	$1,332.22
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.92	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.92	$319.92
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.92	$639.84
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.93	$959.76
07/14/2017	BILL	HENSHALL, JAMES E & DEBORAH A	$1,279.69	$1,279.69
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.81	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.81	$311.81
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.81	$623.62
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.82	$935.43
07/12/2016	BILL	HENSHALL, JAMES E & DEBORAH A	$1,247.25	$1,247.25
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.18	$0.00
01/05/2016	PAYMENT	TICOR TITLE CHECK	$-310.18	$310.18
10/01/2015	PAYMENT	SHERIE L RICH CHECK	$-310.18	$620.36
08/18/2015	PAYMENT	JSR PROPERTIES LLC CHECK	$-310.18	$930.54
07/14/2015	BILL	JSR PROPERTIES LLC	$1,240.72	$1,240.72
03/03/2015	PAYMENT	SHERIE RICH CHECK	$-300.34	$0.00
01/08/2015	PAYMENT	JSR PROPERTIES LLC CHECK	$-300.34	$300.34
10/02/2014	PAYMENT	JSR PROPERTIES LLC CHECK	$-300.34	$600.68
08/20/2014	PAYMENT	JSR PROPERTIES LLC CHECK	$-300.36	$901.02
07/17/2014	BILL	JSR PROPERTIES LLC	$1,201.38	$1,201.38
02/26/2014	PAYMENT	RICH, SHERIE L CHECK	$-291.15	$0.00
12/30/2013	PAYMENT	JSR PROPERTIES LLC CHECK	$-291.15	$291.15
10/03/2013	PAYMENT	JSR PROPERTIES LLC CHECK	$-291.15	$582.30
08/21/2013	PAYMENT	JSR PROPERTIES LLC CHECK	$-291.18	$873.45
07/16/2013	BILL	JSR PROPERTIES LLC	$1,164.63	$1,164.63
03/13/2013	PAYMENT	JSR PROPERTIES LLC CHECK	$-280.44	$0.00
01/10/2013	PAYMENT	JSR PROPERTIES LLC CHECK	$-280.44	$280.44
09/27/2012	PAYMENT	JSR PROPERTIES LLC CHECK	$-280.44	$560.88
08/06/2012	PAYMENT	JSR PROPERTIES LLC CHECK	$-280.44	$841.32
07/13/2012	BILL	JSR PROPERTIES LLC	$1,121.76	$1,121.76
03/02/2012	PAYMENT	JSR PROPERTIES LLC CHECK	$-264.00	$0.00
12/29/2011	PAYMENT	JSR PROPERTIES LLC CHECK	$-264.00	$264.00
09/29/2011	PAYMENT	JSR PROPERTIES LLC CHECK	$-264.00	$528.00
08/16/2011	PAYMENT	JSR PROPERTIES LLC CHECK	$-264.00	$792.00
07/15/2011	BILL	JSR PROPERTIES LLC	$1,056.00	$1,056.00
08/11/2010	PAYMENT	JSR PROPERTIES LLC CHECK	$-1,003.66	$0.00
07/14/2010	BILL	JSR PROPERTIES LLC	$1,003.66	$1,003.66
08/13/2009	PAYMENT	SHERIE RICH CHECK	$-940.06	$0.00
07/13/2009	BILL	JSR PROPERTIES LLC	$940.06	$940.06
08/12/2008	PAYMENT	JSR PROPERTIES LLC CHECK	$-842.46	$0.00
07/18/2008	BILL	JSR PROPERTIES LLC	$842.46	$842.46
08/07/2007	PAYMENT	RICH	$-763.13	$0.00
07/01/2007	BILL	JSR PROPERTIES LLC	$763.13	$763.13
08/21/2006	PAYMENT	SHERIE RICH	$-706.68	$0.00
07/01/2006	BILL	JSR PROPERTIES LLC	$706.68	$706.68
03/03/2006	PAYMENT	SHERIE L RICH	$-163.59	$0.00
12/27/2005	PAYMENT	SHERIE RICH	$-163.58	$163.59
09/12/2005	PAYMENT	22	$-163.58	$327.17
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-163.58	$490.75
07/01/2005	BILL	BEST, RICHARD & VERONICA	$654.33	$654.33
03/17/2005	PAYMENT	BEST, RICHARD & VERO	$-658.63	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.44	$658.63
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.25	$631.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.10	$615.94
07/01/2004	BILL	BEST, RICHARD & VERONICA	$609.84	$609.84
03/02/2004	PAYMENT	BEST, RICHARD & VERO	$-150.57	$0.00
01/02/2004	PAYMENT	BEST, RICHARD & VERO	$-150.55	$150.57
10/07/2003	PAYMENT	BEST, RICHARD & VERO	$-150.55	$301.12
08/19/2003	PAYMENT	BEST, RICHARD & VERO	$-150.55	$451.67
07/01/2003	BILL	BEST, RICHARD & VERONICA	$602.22	$602.22
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-150.37	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-150.36	$150.37
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-150.36	$300.73
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-150.36	$451.09
07/01/2002	BILL	MITCHELL, KATHLEEN	$601.45	$601.45
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-141.56	$0.00
01/14/2002	PAYMENT	9996	$-141.56	$141.56
09/27/2001	PAYMENT	33	$-141.56	$283.12
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-141.56	$424.68
07/01/2001	BILL	MATHA, PAUL E & GINGER	$566.24	$566.24
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-141.53	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-141.52	$141.53
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-141.52	$283.05
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-141.52	$424.57
07/01/2000	BILL	MATHA, PAUL E & GINGER	$566.09	$566.09
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-140.69	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-140.67	$140.69
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-140.67	$281.36
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-140.67	$422.03
07/01/1999	BILL	MATHA, PAUL E & GINGER	$562.70	$562.70
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-141.68	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-141.65	$141.68
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-141.65	$283.33
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-141.65	$424.98
07/01/1998	BILL	MATHA, PAUL E & GINGER	$566.63	$566.63
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-131.31	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-131.29	$131.31
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-131.29	$262.60
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-131.29	$393.89
07/01/1997	BILL	MATHA, PAUL E & GINGER	$525.18	$525.18
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-139.35	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-139.34	$139.35
10/07/1996	PAYMENT	TRANSAMERICA	$-139.34	$278.69
08/13/1996	PAYMENT	TRANSAMERICA	$-139.34	$418.03
07/01/1996	BILL	MATHA, PAUL E & GINGER	$557.37	$557.37
03/04/1996	PAYMENT		$-142.64	$0.00
01/02/1996	PAYMENT		$-142.61	$142.64
09/28/1995	PAYMENT		$-142.61	$285.25
08/21/1995	PAYMENT		$-142.61	$427.86
07/01/1995	BILL	BURDINE, TED C & C DIAN	$570.47	$570.47
01/02/1995	PAYMENT		$-282.02	$0.00
08/15/1994	PAYMENT		$-282.00	$282.02
07/01/1994	BILL	BURDINE, TED C & DIAN C	$564.02	$564.02
01/03/1994	PAYMENT		$-276.67	$0.00
08/20/1993	PAYMENT		$-276.66	$276.67
07/01/1993	BILL	BURDINE, TED C & DIAN C	$553.33	$553.33
01/04/1993	PAYMENT		$-272.50	$0.00
08/17/1992	PAYMENT		$-272.48	$272.50
07/01/1992	BILL	BURDINE, TED C & DIAN C	$544.98	$544.98
01/06/1992	PAYMENT		$-270.06	$0.00
08/20/1991	PAYMENT		$-270.04	$270.06
07/01/1991	BILL	BURDINE, TED C & DIAN C	$540.10	$540.10
01/07/1991	PAYMENT		$-264.16	$0.00
08/06/1990	PAYMENT		$-264.14	$264.16
07/01/1990	BILL	BURDINE, TED C & DIAN C	$528.30	$528.30
01/02/1990	PAYMENT		$-240.56	$0.00
08/28/1989	PAYMENT		$-240.56	$240.56
07/01/1989	BILL	HALL, JAMES R	$481.12	$481.12
04/21/1989	PAYMENT		$-242.08	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.08	$242.08
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.43	$226.00
10/13/1988	PAYMENT		$-225.97	$221.57
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.43	$447.54
07/01/1988	BILL	HALL, JAMES R	$443.11	$443.11
01/04/1988	PAYMENT		$-227.12	$0.00
08/17/1987	PAYMENT		$-227.10	$227.12
07/01/1987	BILL	HALL, JAMES R	$454.22	$454.22
08/27/1986	PAYMENT		$-217.37	$0.00
08/01/1986	PAYMENT		$-217.34	$217.37
07/01/1986	BILL	NEVADA SAVINGS & LOAN	$434.71	$434.71