Tax Account 1319-19-720-012

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Owners

KEARNEY, KIERAN RYAN & GALISTE, JESSICA
PO BOX 6011
STATELINE, NV 89449

Account Summary

Account ID	1319-19-720-012
Account Type	Real Estate
Location	167 TRAMWAY DR KINGSBURY GID/CWS
Balance	$439.15
Currently Due	$0.00

Account ID

1319-19-720-012

Account Type

Real Estate

Location

167 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$439.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.84
Total	$1,756.84
Paid	$1,317.69
Balance	$439.15
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

$1,756.84

Total

$1,756.84

Paid

$1,317.69

Balance

$439.15

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	$439.39	$0.00	$439.39	$439.39	$0.00
2	10/07/2024	10/17/2024	Paid	$439.15	$0.00	$439.15	$439.15	$0.00
3	01/06/2025	01/16/2025	Paid	$439.15	$0.00	$439.15	$439.15	$0.00
4	03/03/2025	03/13/2025	Due	$439.15	$0.00	$439.15	$0.00	$439.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.86	$0.00	$1,705.86	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,579.75	$0.00	$1,579.75	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,463.11	$0.00	$1,463.11	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,415.98	$0.00	$1,415.98	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,365.96	$13.66	$1,379.62	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,303.00	$125.63	$1,428.63	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,251.77	$43.81	$1,295.58	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,220.14	$24.40	$1,244.54	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,215.23	$0.00	$1,215.23	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,177.10	$0.00	$1,177.10	$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	UNITED FEDERAL CREDIT UNION WT CORE -	$-439.15	$439.15
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-439.15	$878.30
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-439.39	$1,317.45
07/15/2024	BILL	KEARNEY, KIERAN RYAN & GALLSTE, JESSICA	$1,756.84	$1,756.84
08/23/2023	PAYMENT	YAO, KATIE & ANTHONY CHAN CHECK 5886	$-1,705.86	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.67	$1,705.86
07/14/2023	BILL	YAO, KATIE	$1,717.53	$1,717.53
03/08/2023	PAYMENT	ANTHONY CHAN GOV GOVOLUTION - 302098856	$-394.93	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-394.93	$394.93
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-394.93	$789.86
08/18/2022	PAYMENT	SIGNATURE TITLE CHECK 3001537	$-394.96	$1,184.79
07/19/2022	BILL	STEELE, ALEX	$1,579.75	$1,579.75
08/13/2021	PAYMENT	STEELE, ALEXANDER CREDIT: D	$-1,463.11	$0.00
07/14/2021	BILL	STEELE, ALEX	$1,463.11	$1,463.11
08/06/2020	PAYMENT	STEELE, ALEX CREDIT: D	$-1,415.98	$0.00
07/13/2020	BILL	STEELE, ALEX	$1,415.98	$1,415.98
03/02/2020	PAYMENT	STEELE, ALEXANDER CREDIT: D	$-341.49	$0.00
12/05/2019	PAYMENT	SIGNATURE TITLE CHECK	$-696.64	$341.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.66	$1,038.13
08/19/2019	PAYMENT	LARSON, SARAH & RIOS, GRAHAM CHECK	$-341.49	$1,024.47
07/15/2019	BILL	LARSON, SARAH & RIOS, GRAHAM	$1,365.96	$1,365.96
05/20/2019	PAYMENT	GRAHAM RIOS CHECK	$-1,089.85	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,089.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.64	$1,081.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.58	$1,022.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.03	$990.28
09/19/2018	PAYMENT	LARSON, SARAH & RIOS, GRAHAM CHECK	$-338.78	$977.25
09/19/2018	ADJUSTMENT	wrong amount kp1	$664.53	$1,316.03
09/19/2018	VOID	LARSON, SARAH & RIOS, GRAHAM CHECK	$-664.53	$651.50
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.03	$1,316.03
07/12/2018	BILL	LARSON, SARAH & RIOS, GRAHAM	$1,303.00	$1,303.00
01/16/2018	PAYMENT	LARSON, SARAH & RIOS, GRAHAM CHECK	$-1,295.58	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.29	$1,295.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.52	$1,264.29
07/14/2017	BILL	LARSON, SARAH & RIOS, GRAHAM	$1,251.77	$1,251.77
04/27/2017	PAYMENT	LARSON, SARAH & RIOS, GRAHAM CHECK	$-317.23	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.20	$317.23
12/19/2016	PAYMENT	LARSON, SARAH & RIOS, GRAHAM CHECK	$-622.26	$305.03
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.20	$927.29
08/17/2016	PAYMENT	GRAHAM TYLER RIOS CHECK	$-305.05	$915.09
07/12/2016	BILL	LARSON, SARAH & RIOS, GRAHAM	$1,220.14	$1,220.14
03/09/2016	PAYMENT	GRAHAM TYLER RIOS CHECK	$-303.80	$0.00
01/13/2016	PAYMENT	LARSON, SARAH & RIOS, GRAHAM CHECK	$-303.80	$303.80
10/12/2015	PAYMENT	LARSON, SARAH & RIOS, GRAHAM CHECK	$-303.80	$607.60
08/20/2015	PAYMENT	LARSON, SARAH & RIOS, GRAHAM CHECK	$-303.83	$911.40
07/14/2015	BILL	LARSON, SARAH & RIOS, GRAHAM	$1,215.23	$1,215.23
03/16/2015	PAYMENT	LARSON, SARAH & RIOS, GRAHAM CHECK	$-294.27	$0.00
01/05/2015	PAYMENT	LARSON, SARAH & RIOS, GRAHAM CHECK	$-294.27	$294.27
10/10/2014	PAYMENT	LARSON, SARAH & RIOS, GRAHAM CHECK	$-294.27	$588.54
08/15/2014	PAYMENT	LARSON, SARAH & RIOS, GRAHAM CHECK	$-294.29	$882.81
07/17/2014	BILL	LARSON, SARAH & RIOS, GRAHAM	$1,177.10	$1,177.10
03/07/2014	PAYMENT	LARSON, SARAH & RIOS, GRAHAM CHECK	$-285.17	$0.00
01/09/2014	PAYMENT	LARSON, SARAH & RIOS, GRAHAM CHECK	$-285.17	$285.17
10/16/2013	PAYMENT	LARSON, SARAH & RIOS, GRAHAM CHECK	$-581.76	$570.34
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.41	$1,152.10
07/16/2013	BILL	LARSON, SARAH & RIOS, GRAHAM	$1,140.69	$1,140.69
04/03/2013	PAYMENT	SARAH LARSON CHECK	$-285.26	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.97	$285.26
01/10/2013	PAYMENT	LARSON, SARAH & RIOS, GRAHAM CHECK	$-274.29	$274.29
10/03/2012	PAYMENT	HARMONY ESCROW CHECK	$-274.29	$548.58
10/03/2012	PAYMENT	SERVICE LINK CHECK	$-285.28	$822.87
10/03/2012	ADJUSTMENT	keyed wrong amount tt	$559.57	$1,108.15
10/03/2012	VOID	SERVICE LINE CHECK	$-559.57	$548.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.97	$1,108.15
07/13/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,097.18	$1,097.18
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-258.20	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-258.20	$258.20
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-258.20	$516.40
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-258.23	$774.60
07/15/2011	BILL	SORCI, KEVIN F	$1,032.83	$1,032.83
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-245.41	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-245.41	$245.41
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-245.41	$490.82
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-245.41	$736.23
07/14/2010	BILL	SORCI, KEVIN F	$981.64	$981.64
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-229.90	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-229.90	$229.90
03/08/2010	AMENDMENT	ORIG CK LOST - TLL	$-9.20	$459.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.20	$469.00
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-229.90	$459.80
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-229.92	$689.70
07/13/2009	BILL	SORCI, KEVIN F	$919.62	$919.62
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-205.71	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-205.71	$205.71
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-205.71	$411.42
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-205.74	$617.13
07/18/2008	BILL	SORCI, KEVIN F	$822.87	$822.87
03/04/2008	PAYMENT	FLAGSTAR BANK	$-190.48	$0.00
01/14/2008	PAYMENT	FLAGSTAR BANK	$-190.47	$190.48
10/01/2007	PAYMENT	FLAGSTAR BANK	$-190.47	$380.95
08/20/2007	PAYMENT	FLAGSTAR BANK	$-190.47	$571.42
07/01/2007	BILL	SORCI, KEVIN F	$761.89	$761.89
03/05/2007	PAYMENT	FLAGSTAR BANK	$-176.38	$0.00
12/27/2006	PAYMENT	FLAGSTAR BANK	$-176.37	$176.38
09/27/2006	PAYMENT	FLAGSTAR BANK	$-176.37	$352.75
08/09/2006	PAYMENT	FLAGSTAR BANK	$-176.37	$529.12
07/01/2006	BILL	SORCI, KEVIN F	$705.49	$705.49
02/28/2006	PAYMENT	FLAGSTAR BANK	$-171.25	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-171.23	$171.25
09/28/2005	PAYMENT	FLAGSTAR BANK	$-171.23	$342.48
08/12/2005	PAYMENT	FLAGSTAR BANK	$-171.23	$513.71
07/01/2005	BILL	SORCI, KEVIN F	$684.94	$684.94
03/01/2005	PAYMENT	FLAGSTAR BANK	$-166.26	$0.00
12/28/2004	PAYMENT	FLAGSTAR BANK	$-166.25	$166.26
09/30/2004	PAYMENT	FLAGSTAR BANK	$-166.25	$332.51
08/11/2004	PAYMENT	FLAGSTAR BANK	$-166.25	$498.76
07/01/2004	BILL	SORCI, KEVIN F	$665.01	$665.01
02/25/2004	PAYMENT	FLAGSTAR BANK	$-164.16	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-164.13	$164.16
10/02/2003	PAYMENT	FLAGSTAR BANK	$-164.13	$328.29
08/15/2003	PAYMENT	FLAGSTAR BANK	$-164.13	$492.42
07/01/2003	BILL	SORCI, KEVIN F	$656.55	$656.55
02/28/2003	PAYMENT	FLAGSTAR BANK	$-164.02	$0.00
01/03/2003	PAYMENT	FLAGSTAR BANK	$-164.01	$164.02
09/24/2002	PAYMENT	FLAGSTAR BANK	$-164.01	$328.03
08/19/2002	PAYMENT	NATIONAL CITY MORTGA	$-164.01	$492.04
07/01/2002	BILL	PETERSON, MICHAEL R	$656.05	$656.05
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-159.60	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-159.57	$159.60
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-159.57	$319.17
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-159.57	$478.74
07/01/2001	BILL	PETERSON, MICHAEL R	$638.31	$638.31
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-159.56	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-159.53	$159.56
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-159.53	$319.09
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-159.53	$478.62
07/01/2000	BILL	PETERSON, MICHAEL R	$638.15	$638.15
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-158.58	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-158.57	$158.58
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-158.57	$317.15
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-158.57	$475.72
07/01/1999	BILL	PETERSON, MICHAEL R	$634.29	$634.29
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-159.72	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-159.70	$159.72
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-159.70	$319.42
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-159.70	$479.12
07/01/1998	BILL	PETERSON, MICHAEL R	$638.82	$638.82
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-148.01	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-148.00	$148.01
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-148.00	$296.01
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-148.00	$444.01
07/01/1997	BILL	PETERSON, MICHAEL R	$592.01	$592.01
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-156.69	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-156.69	$156.69
10/07/1996	PAYMENT	TRANSAMERICA	$-156.69	$313.38
08/13/1996	PAYMENT	TRANSAMERICA	$-156.69	$470.07
07/01/1996	BILL	PETERSON, MICHAEL R	$626.76	$626.76
03/04/1996	PAYMENT		$-160.41	$0.00
01/01/1996	PAYMENT		$-160.39	$160.41
10/02/1995	PAYMENT		$-160.39	$320.80
08/21/1995	PAYMENT		$-160.39	$481.19
07/01/1995	BILL	PETERSON, MICHAEL R	$641.58	$641.58
01/02/1995	PAYMENT		$-317.23	$0.00
08/15/1994	PAYMENT		$-317.20	$317.23
07/01/1994	BILL	PETERSON, MICHAEL R	$634.43	$634.43
01/03/1994	PAYMENT		$-311.24	$0.00
08/16/1993	PAYMENT		$-311.22	$311.24
07/01/1993	BILL	PETERSON, MICHAEL R	$622.46	$622.46
08/14/1992	PAYMENT		$-613.05	$0.00
07/01/1992	BILL	JENSEN, CLARK J JR	$613.05	$613.05
02/10/1992	PAYMENT		$-279.53	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.48	$279.53
08/20/1991	PAYMENT		$-274.02	$274.05
07/01/1991	BILL	JENSEN, CLARK J JR	$548.07	$548.07
01/07/1991	PAYMENT		$-268.06	$0.00
08/06/1990	PAYMENT		$-268.04	$268.06
07/01/1990	BILL	JENSEN, CLARK J JR	$536.10	$536.10
01/02/1990	PAYMENT		$-244.10	$0.00
09/05/1989	PAYMENT		$-244.08	$244.10
07/01/1989	BILL	JENSEN, CLARK J JR	$488.18	$488.18
01/02/1989	PAYMENT		$-224.81	$0.00
08/01/1988	PAYMENT		$-224.78	$224.81
07/01/1988	BILL	JENSEN, CLARK J JR	$449.59	$449.59
01/04/1988	PAYMENT		$-230.45	$0.00
08/13/1987	PAYMENT		$-230.44	$230.45
07/01/1987	BILL	JENSEN, CLARK J JR	$460.89	$460.89
01/05/1987	PAYMENT		$-180.59	$0.00
07/25/1986	PAYMENT		$-180.56	$180.59
07/01/1986	BILL	JENSEN,CLARK J JR	$361.15	$361.15