Tax Account 1319-19-720-016

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Owners

NELSON, SCOTT O
PO BOX 4855
STATELINE, NV 89449

Account Summary

Account ID	1319-19-720-016
Account Type	Real Estate
Location	157 TRAMWAY DR KINGSBURY GID/CWS
Balance	$630.56
Currently Due	$315.28

Account ID

1319-19-720-016

Account Type

Real Estate

Location

157 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$630.56

Currently Due

$315.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.48
Total	$1,261.48
Paid	$630.92
Balance	$630.56
Due	$315.28
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

$1,261.48

Total

$1,261.48

Paid

$630.92

Balance

$630.56

Due

$315.28

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	$315.64	$0.00	$315.64	$315.64	$0.00
2	10/07/2024	10/17/2024	Paid	$315.28	$0.00	$315.28	$315.28	$0.00
3	01/06/2025	01/16/2025	Due	$315.28	$0.00	$315.28	$0.00	$315.28
4	03/03/2025	03/13/2025	Due	$315.28	$0.00	$315.28	$0.00	$630.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.91	$0.00	$1,224.91	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,187.85	$0.00	$1,187.85	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,152.12	$0.00	$1,152.12	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,119.42	$0.00	$1,119.42	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,085.83	$0.00	$1,085.83	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,053.31	$0.00	$1,053.31	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,023.63	$0.00	$1,023.63	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$997.79	$0.00	$997.79	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$993.35	$0.00	$993.35	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$963.91	$0.00	$963.91	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-315.28	$630.56
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-315.64	$945.84
07/15/2024	BILL	NELSON, SCOTT O	$1,261.48	$1,261.48
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-306.13	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-306.13	$306.13
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-301.92	$612.26
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-310.73	$914.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.35	$1,224.91
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204837. REASON: AMENDMENT TO RE 2024	$310.73	$1,242.26
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-310.73	$931.53
07/14/2023	BILL	NELSON, SCOTT O	$1,242.26	$1,242.26
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-296.96	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-296.96	$296.96
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-296.96	$593.92
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-296.97	$890.88
07/19/2022	BILL	NELSON, SCOTT O	$1,187.85	$1,187.85
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-288.03	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-288.03	$288.03
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-288.03	$576.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-288.03	$864.09
07/14/2021	BILL	NELSON, SCOTT O	$1,152.12	$1,152.12
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-279.85	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-279.85	$279.85
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-279.85	$559.70
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-279.87	$839.55
07/13/2020	BILL	NELSON, SCOTT O	$1,119.42	$1,119.42
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-271.45	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-271.45	$271.45
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-271.45	$542.90
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-271.48	$814.35
07/15/2019	BILL	NELSON, SCOTT O	$1,085.83	$1,085.83
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-263.32	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-263.32	$263.32
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-263.32	$526.64
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-263.35	$789.96
07/12/2018	BILL	NELSON, SCOTT O	$1,053.31	$1,053.31
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-255.90	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-255.90	$255.90
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-255.90	$511.80
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-255.93	$767.70
07/14/2017	BILL	NELSON, SCOTT O	$1,023.63	$1,023.63
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.44	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.44	$249.44
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.44	$498.88
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.47	$748.32
07/12/2016	BILL	NELSON, SCOTT O	$997.79	$997.79
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-248.33	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-248.33	$248.33
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-248.33	$496.66
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-248.36	$744.99
07/14/2015	BILL	NELSON, SCOTT O	$993.35	$993.35
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-240.97	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-240.97	$240.97
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-240.97	$481.94
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-241.00	$722.91
07/17/2014	BILL	NELSON, SCOTT O	$963.91	$963.91
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-233.42	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-233.42	$233.42
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-233.42	$466.84
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-233.43	$700.26
07/16/2013	BILL	NELSON, SCOTT O	$933.69	$933.69
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-227.19	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-227.19	$227.19
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-227.19	$454.38
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-227.19	$681.57
07/13/2012	BILL	NELSON, SCOTT O	$908.76	$908.76
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.81	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.81	$220.81
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.81	$441.62
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.81	$662.43
07/15/2011	BILL	NELSON, SCOTT O	$883.24	$883.24
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.37	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.37	$215.37
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.37	$430.74
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.37	$646.11
07/14/2010	BILL	NELSON, SCOTT O	$861.48	$861.48
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-210.44	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-210.44	$210.44
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-210.44	$420.88
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-210.45	$631.32
07/13/2009	BILL	NELSON, SCOTT O	$841.77	$841.77
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-196.74	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-196.74	$196.74
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-196.74	$393.48
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-196.77	$590.22
07/18/2008	BILL	NELSON, SCOTT O	$786.99	$786.99
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-191.03	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-191.01	$191.03
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-191.01	$382.04
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-191.01	$573.05
07/01/2007	BILL	NELSON, SCOTT O	$764.06	$764.06
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-185.47	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-185.45	$185.47
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-185.45	$370.92
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-185.45	$556.37
07/01/2006	BILL	NELSON, SCOTT O	$741.82	$741.82
03/20/2006	PAYMENT	CITIMORTGAGE	$-378.12	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$378.12
01/27/2006	PAYMENT	AMER HOME SERVICE	$-187.25	$378.12
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.01	$565.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.20	$547.36
08/22/2005	PAYMENT	33	$-180.05	$540.16
07/01/2005	BILL	YEGYAYAN, RAFFI & MANUEL ET AL	$720.21	$720.21
01/18/2005	PAYMENT	YEGYAYAN, RAFFI & MA	$-526.92	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.78	$526.92
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.71	$510.14
08/17/2004	PAYMENT	YEGYAYAN, RAFFI & MA	$-167.80	$503.43
07/01/2004	BILL	YEGYAYAN, RAFFI & MANUEL ET AL	$671.23	$671.23
08/20/2003	PAYMENT	YEGYAYAN, RAFFI & MA	$-662.69	$0.00
07/01/2003	BILL	YEGYAYAN, RAFFI & MANUEL ET AL	$662.69	$662.69
08/01/2002	PAYMENT	YEGYAYAN, RAFFI & MA	$-662.21	$0.00
07/01/2002	BILL	YEGYAYAN, RAFFI & MANUEL ET AL	$662.21	$662.21
02/27/2002	PAYMENT	NETS	$-159.88	$0.00
12/27/2001	PAYMENT	NETS	$-159.88	$159.88
09/20/2001	PAYMENT	NETS	$-159.88	$319.76
08/07/2001	PAYMENT	NETS	$-159.88	$479.64
07/01/2001	BILL	CAMPBELL, MICHAEL A & MARIA	$639.52	$639.52
02/14/2001	PAYMENT	NETS	$-159.85	$0.00
12/22/2000	PAYMENT	NETS	$-159.84	$159.85
09/20/2000	PAYMENT	NETS	$-159.84	$319.69
08/15/2000	PAYMENT	NETS	$-159.84	$479.53
07/01/2000	BILL	CAMPBELL, MICHAEL A & MARIA	$639.37	$639.37
02/04/2000	PAYMENT	NETS	$-158.90	$0.00
12/07/1999	PAYMENT	NETS	$-158.87	$158.90
09/14/1999	PAYMENT	22	$-158.87	$317.77
07/28/1999	PAYMENT	NETS	$-158.87	$476.64
07/01/1999	BILL	BAILEY, CAROLYN A	$635.51	$635.51
02/01/1999	PAYMENT	NETS	$-159.97	$0.00
12/05/1998	PAYMENT	NETS	$-159.95	$159.97
09/15/1998	PAYMENT	NETS	$-159.95	$319.92
08/05/1998	PAYMENT	NETS	$-159.95	$479.87
07/01/1998	BILL	BAILEY, CAROLYN A	$639.82	$639.82
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-148.29	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-148.27	$148.29
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-148.27	$296.56
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-148.27	$444.83
07/01/1997	BILL	BAILEY, CAROLYN A	$593.10	$593.10
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-156.84	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-156.83	$156.84
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-156.83	$313.67
08/19/1996	PAYMENT	BAILEY, CAROLYN A	$-156.83	$470.50
07/01/1996	BILL	BAILEY, CAROLYN A	$627.33	$627.33
03/04/1996	PAYMENT		$-160.56	$0.00
01/01/1996	PAYMENT		$-160.53	$160.56
10/02/1995	PAYMENT		$-160.53	$321.09
08/21/1995	PAYMENT		$-160.53	$481.62
07/01/1995	BILL	BAILEY, CAROLYN A	$642.15	$642.15
01/02/1995	PAYMENT		$-317.50	$0.00
08/15/1994	PAYMENT		$-317.48	$317.50
07/01/1994	BILL	BAILEY, CAROLYN A	$634.98	$634.98
01/03/1994	PAYMENT		$-311.52	$0.00
08/16/1993	PAYMENT		$-311.50	$311.52
07/01/1993	BILL	BAILEY, CAROLYN A	$623.02	$623.02
01/04/1993	PAYMENT		$-306.81	$0.00
12/09/1992	PAYMENT		$-328.26	$306.81
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.34	$635.07
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.14	$619.73
07/01/1992	BILL	BAILEY, CAROLYN A	$613.59	$613.59
01/06/1992	PAYMENT		$-275.66	$0.00
08/20/1991	PAYMENT		$-275.64	$275.66
07/01/1991	BILL	NG, PATRICK & ROSE	$551.30	$551.30
01/07/1991	PAYMENT		$-269.61	$0.00
08/06/1990	PAYMENT		$-269.60	$269.61
07/01/1990	BILL	NG, PATRICK & ROSE	$539.21	$539.21
12/11/1989	PAYMENT		$-245.51	$0.00
08/28/1989	PAYMENT		$-245.48	$245.51
07/01/1989	BILL	NG, PATRICK & ROSE	$490.99	$490.99
01/03/1989	PAYMENT		$-226.10	$0.00
08/10/1988	PAYMENT		$-226.08	$226.10
07/01/1988	BILL	NG, PATRICK & ROSE	$452.18	$452.18
01/06/1988	PAYMENT		$-231.78	$0.00
08/25/1987	PAYMENT		$-231.78	$231.78
07/01/1987	BILL	NG, PATRICK & ROSE	$463.56	$463.56
08/11/1986	PAYMENT		$-216.71	$0.00
07/29/1986	PAYMENT		$-216.68	$216.71
07/01/1986	BILL	NG,PATRICK & ROSE	$433.39	$433.39