Tax Account 1319-19-720-010

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Owners

BRADY, MATTHEW C & GINA
PO BOX 1781
ZEPHYR COVE, NV 89448

BRADY, GINA

Account Summary

Account ID	1319-19-720-010
Account Type	Real Estate
Location	173 TRAMWAY DR KINGSBURY GID/CWS
Balance	$366.10
Currently Due	$0.00

Account ID

1319-19-720-010

Account Type

Real Estate

Location

173 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$366.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,464.72
Total	$1,464.72
Paid	$1,098.62
Balance	$366.10
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

$1,464.72

Total

$1,464.72

Paid

$1,098.62

Balance

$366.10

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	$366.42	$0.00	$366.42	$366.42	$0.00
2	10/07/2024	10/17/2024	Paid	$366.10	$0.00	$366.10	$366.10	$0.00
3	01/06/2025	01/16/2025	Paid	$366.10	$0.00	$366.10	$366.10	$0.00
4	03/03/2025	03/13/2025	Due	$366.10	$0.00	$366.10	$0.00	$366.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.24	$0.00	$1,422.24	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,379.42	$0.00	$1,379.42	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,338.09	$0.00	$1,338.09	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,299.97	$0.00	$1,299.97	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,261.11	$0.00	$1,261.11	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,223.47	$11.77	$1,235.24	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,188.83	$0.00	$1,188.83	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,158.81	$0.00	$1,158.81	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,154.04	$11.54	$1,165.58	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,119.96	$0.00	$1,119.96	$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	WELLS FARGO BANK 936 WT CORE -	$-366.10	$366.10
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-366.10	$732.20
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-366.42	$1,098.30
07/15/2024	BILL	BRADY, MATTHEW C & GINA	$1,464.72	$1,464.72
02/20/2024	PAYMENT	MC BRADY WT NORW -	$-355.50	$0.00
12/15/2023	PAYMENT	MC BRADY WT NORW -	$-355.50	$355.50
10/03/2023	PAYMENT	MC BRADY WT NORW -	$-351.86	$711.00
08/14/2023	PAYMENT	MC BRADY SYS NORW - ORIG: WT	$-359.38	$1,062.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.50	$1,422.24
08/14/2023	ADJUSTMENT	MC BRADY WT NORW - VOIDED PAYMENT: 1188054. REASON: AMENDMENT TO RE 2024	$359.38	$1,436.74
08/02/2023	PAYMENT	MC BRADY WT NORW -	$-359.38	$1,077.36
07/14/2023	BILL	BRADY, MATTHEW C & GINA	$1,436.74	$1,436.74
02/22/2023	PAYMENT	MC BRADY WT NORW -	$-344.85	$0.00
12/16/2022	PAYMENT	MC BRADY WT NORW -	$-344.85	$344.85
09/22/2022	PAYMENT	MC BRADY WT NORW -	$-344.85	$689.70
08/01/2022	PAYMENT	MC BRADY WT NORW -	$-344.87	$1,034.55
07/19/2022	BILL	BRADY, MATTHEW C & GINA	$1,379.42	$1,379.42
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-334.52	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-334.52	$334.52
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-334.52	$669.04
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-334.53	$1,003.56
07/14/2021	BILL	BRADY, MATTHEW C & GINA	$1,338.09	$1,338.09
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-324.99	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-324.99	$324.99
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-324.99	$649.98
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-325.00	$974.97
07/13/2020	BILL	BRADY, MATTHEW C	$1,299.97	$1,299.97
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-315.27	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-315.27	$315.27
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-315.27	$630.54
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-315.30	$945.81
07/15/2019	BILL	BRADY, MATTHEW C	$1,261.11	$1,261.11
03/01/2019	PAYMENT	WELLS FARGO CHECK	$-305.86	$0.00
01/28/2019	PAYMENT	WELLS FARGO CHECK	$-306.09	$305.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.77	$611.95
11/26/2018	PAYMENT	MATTHEEW BRADY UNCLAIMED 15/16 CHECK	$-11.54	$600.18
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-305.86	$611.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-305.89	$917.58
07/12/2018	BILL	BRADY, MATTHEW C	$1,223.47	$1,223.47
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-297.20	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-297.20	$297.20
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-297.20	$594.40
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-297.23	$891.60
07/14/2017	BILL	BRADY, MATTHEW C	$1,188.83	$1,188.83
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-289.70	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-289.70	$289.70
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-289.70	$579.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-289.71	$869.10
07/12/2016	BILL	BRADY, MATTHEW C	$1,158.81	$1,158.81
11/04/2015	PAYMENT	MATTHEW BRADY CHECK	$-288.51	$0.00
10/28/2015	PAYMENT	WHEATLEY, SHARYN E & JOSEPH G CHECK	$-588.56	$288.51
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.54	$877.07
08/06/2015	PAYMENT	WHEATLEY, SHARYN E & JOSEPH G CHECK	$-288.51	$865.53
07/14/2015	BILL	WHEATLEY, SHARYN E & JOSEPH G	$1,154.04	$1,154.04
03/06/2015	PAYMENT	WHEATLEY, SHARYN E & JOSEPH G CHECK	$-279.99	$0.00
12/30/2014	PAYMENT	WHEATLEY, SHARYN E & JOSEPH G CHECK	$-279.99	$279.99
10/07/2014	PAYMENT	WHEATLEY, SHARYN E & JOSEPH G CHECK	$-279.99	$559.98
08/04/2014	PAYMENT	WHEATLEY, SHARYN E & JOSEPH G CHECK	$-279.99	$839.97
07/17/2014	BILL	WHEATLEY, SHARYN E & JOSEPH G	$1,119.96	$1,119.96
03/07/2014	PAYMENT	WHEATLEY, SHARYN E & JOSEPH G CHECK	$-271.29	$0.00
12/26/2013	PAYMENT	WHEATLEY, SHARYN E & JOSEPH G CHECK	$-271.29	$271.29
10/02/2013	PAYMENT	WHEATLEY, SHARYN E & JOSEPH G CHECK	$-271.29	$542.58
08/07/2013	PAYMENT	WHEATLEY, SHARYN E & JOSEPH G CHECK	$-271.32	$813.87
07/16/2013	BILL	WHEATLEY, SHARYN E & JOSEPH G	$1,085.19	$1,085.19
03/04/2013	PAYMENT	WHEATLEY, SHARYN E & JOSEPH G CHECK	$-263.96	$0.00
01/04/2013	PAYMENT	WHEATLEY, SHARYN E & JOSEPH G CHECK	$-263.96	$263.96
09/17/2012	PAYMENT	WHEATLEY, SHARYN E & JOSEPH G CHECK	$-263.96	$527.92
08/15/2012	PAYMENT	WHEATLEY, SHARYN E & JOSEPH G CHECK	$-263.99	$791.88
07/13/2012	BILL	WHEATLEY, SHARYN E & JOSEPH G	$1,055.87	$1,055.87
03/05/2012	PAYMENT	BAC TAX SVC CHECK	$-241.99	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-241.99	$241.99
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-241.99	$483.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-242.02	$725.97
07/15/2011	BILL	WHEATLEY, SHARYN E & JOSEPH G	$967.99	$967.99
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-250.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-250.06	$250.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-250.06	$500.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-250.08	$750.18
07/14/2010	BILL	WHEATLEY, SHARYN E & JOSEPH G	$1,000.26	$1,000.26
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.13	$244.13
09/29/2009	PAYMENT	BAC TAX SERVICES CHECK	$-244.13	$488.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-244.15	$732.39
07/13/2009	BILL	WHEATLEY, SHARYN E & JOSEPH G	$976.54	$976.54
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-218.80	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-218.80	$218.80
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-218.80	$437.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-218.82	$656.40
07/18/2008	BILL	WHEATLEY, SHARYN E & JOSEPH G	$875.22	$875.22
02/26/2008	PAYMENT	COUNTRYWIDE	$-202.61	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-202.60	$202.61
09/25/2007	PAYMENT	COUNTRYWIDE	$-202.60	$405.21
08/13/2007	PAYMENT	COUNTRYWIDE	$-202.60	$607.81
07/01/2007	BILL	WHEATLEY, SHARYN E & JOSEPH G	$810.41	$810.41
02/28/2007	PAYMENT	COUNTRYWIDE	$-187.61	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-187.59	$187.61
09/26/2006	PAYMENT	COUNTRYWIDE	$-187.59	$375.20
08/07/2006	PAYMENT	COUNTRYWIDE	$-187.59	$562.79
07/01/2006	BILL	WHEATLEY, SHARYN E & JOSEPH G	$750.38	$750.38
03/01/2006	PAYMENT	COUNTRYWIDE	$-173.70	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-173.70	$173.70
09/29/2005	PAYMENT	COUNTRYWIDE	$-173.70	$347.40
08/10/2005	PAYMENT	COUNTRYWIDE	$-173.70	$521.10
07/01/2005	BILL	WHEATLEY, SHARYN E & JOSEPH G	$694.80	$694.80
02/14/2005	PAYMENT	COUNTRYWIDE	$-168.64	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-168.63	$168.64
09/28/2004	PAYMENT	COUNTRYWIDE	$-168.63	$337.27
07/28/2004	PAYMENT	COUNTRYWIDE	$-168.63	$505.90
07/01/2004	BILL	WHEATLEY, SHARYN E & JOSEPH G	$674.53	$674.53
02/02/2004	PAYMENT	COUNTRYWIDE	$-166.49	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-166.48	$166.49
09/23/2003	PAYMENT	COUNTRYWIDE	$-166.48	$332.97
08/12/2003	PAYMENT	COUNTRYWIDE	$-166.48	$499.45
07/01/2003	BILL	WHEATLEY, SHARYN E & JOSEPH G	$665.93	$665.93
03/04/2003	PAYMENT	COUNTRYWIDE	$-166.40	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-166.38	$166.40
09/20/2002	PAYMENT	COUNTRYWIDE	$-166.38	$332.78
08/13/2002	PAYMENT	COUNTRYWIDE	$-166.38	$499.16
07/01/2002	BILL	WHEATLEY, SHARYN E & JOSEPH G	$665.54	$665.54
02/15/2002	PAYMENT	COUNTRYWIDE	$-161.42	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-161.40	$161.42
09/20/2001	PAYMENT	COUNTRYWIDE	$-161.40	$322.82
08/17/2001	PAYMENT	COUNTRYWIDE	$-161.40	$484.22
07/01/2001	BILL	WHEATLEY, SHARYN E & JOSEPH G	$645.62	$645.62
02/13/2001	PAYMENT	COUNTRYWIDE	$-161.39	$0.00
01/05/2001	PAYMENT	9997	$-161.36	$161.39
10/04/2000	PAYMENT	B OF A	$-161.36	$322.75
08/18/2000	PAYMENT	BANK OF AMERICA	$-161.36	$484.11
07/01/2000	BILL	WHEATLEY, SHARYN E & JOSEPH G	$645.47	$645.47
03/01/2000	PAYMENT	BANK OF AMERICA	$-160.41	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-160.38	$160.41
09/20/1999	PAYMENT	9997	$-160.38	$320.79
08/02/1999	PAYMENT	9997	$-160.38	$481.17
07/01/1999	BILL	BUELL, DAN	$641.55	$641.55
02/10/1999	PAYMENT	9997	$-161.51	$0.00
12/14/1998	PAYMENT	9997	$-161.49	$161.51
09/10/1998	PAYMENT	9997	$-161.49	$323.00
08/04/1998	PAYMENT	9997	$-161.49	$484.49
07/01/1998	BILL	BUELL, DAN	$645.98	$645.98
02/06/1998	PAYMENT	9997	$-149.71	$0.00
12/18/1997	PAYMENT	9997	$-149.69	$149.71
09/16/1997	PAYMENT	9997	$-149.69	$299.40
08/05/1997	PAYMENT	9997	$-149.69	$449.09
07/01/1997	BILL	BUELL, DAN	$598.78	$598.78
02/07/1997	PAYMENT	9997	$-157.75	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-157.72	$157.75
09/10/1996	PAYMENT	COUNTRYWIDE	$-157.72	$315.47
07/30/1996	PAYMENT	LEBRETT, MARK & LISA	$-157.72	$473.19
07/01/1996	BILL	LEBRETT, MARK & LISA M	$630.91	$630.91
03/04/1996	PAYMENT		$-161.45	$0.00
01/01/1996	PAYMENT		$-161.45	$161.45
10/02/1995	PAYMENT		$-161.45	$322.90
08/21/1995	PAYMENT		$-161.45	$484.35
07/01/1995	BILL	LEBRETT, MARK & LISA M	$645.80	$645.80
01/02/1995	PAYMENT		$-319.32	$0.00
08/15/1994	PAYMENT		$-319.30	$319.32
07/01/1994	BILL	LEBRETT, MARK & LISA M	$638.62	$638.62
01/18/1994	PAYMENT		$-313.29	$0.00
08/11/1993	PAYMENT		$-313.26	$313.29
07/01/1993	BILL	LEBRETT, MARK & LISA M	$626.55	$626.55
01/04/1993	PAYMENT		$-308.55	$0.00
08/17/1992	PAYMENT		$-308.54	$308.55
07/01/1992	BILL	LEBRETT, MARK & LISA M	$617.09	$617.09
01/06/1992	PAYMENT		$-276.45	$0.00
08/01/1991	PAYMENT		$-276.44	$276.45
07/01/1991	BILL	LE BRETT, MARK & LISA M	$552.89	$552.89
01/10/1991	PAYMENT		$-270.40	$0.00
08/09/1990	PAYMENT		$-270.40	$270.40
07/01/1990	BILL	MORRISON, JOSEPH L & DOROTHY A	$540.80	$540.80
12/19/1989	PAYMENT		$-246.21	$0.00
08/29/1989	PAYMENT		$-246.20	$246.21
07/01/1989	BILL	CAVANAUGH & KESSLER ETAL	$492.41	$492.41
09/29/1988	PAYMENT		$-458.02	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.53	$458.02
07/01/1988	BILL	CAVANAUGH & KESSLER ETAL	$453.49	$453.49
01/04/1988	PAYMENT		$-232.46	$0.00
08/24/1987	PAYMENT		$-232.44	$232.46
07/01/1987	BILL	CAVANAUGH & KESSLER ETAL	$464.90	$464.90
08/01/1986	PAYMENT		$-433.39	$0.00
07/01/1986	BILL	CAVANAUGH & KESSLER ETAL	$433.39	$433.39