Tax Account 1319-19-720-017

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Owners

HERMAN, DAVID & THOMSON, SHARON
1975 PEACFUL VALLEY DR
RENO, NV 89521

HERMAN, DAVID

THOMSON, SHARON

Account Summary

Account ID	1319-19-720-017
Account Type	Real Estate
Location	157 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,150.74
Currently Due	$383.58

Account ID

1319-19-720-017

Account Type

Real Estate

Location

157 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,150.74

Currently Due

$383.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.54
Total	$1,534.54
Paid	$383.80
Balance	$1,150.74
Due	$383.58
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

$1,534.54

Total

$1,534.54

Paid

$383.80

Balance

$1,150.74

Due

$383.58

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	$383.80	$0.00	$383.80	$383.80	$0.00
2	10/07/2024	10/17/2024	Due	$383.58	$0.00	$383.58	$0.00	$383.58
3	01/06/2025	01/16/2025	Due	$383.58	$0.00	$383.58	$0.00	$767.16
4	03/03/2025	03/13/2025	Due	$383.58	$0.00	$383.58	$0.00	$1,150.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.74	$0.00	$1,422.74	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,317.62	$0.00	$1,317.62	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,220.41	$0.00	$1,220.41	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,185.72	$0.00	$1,185.72	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,150.18	$0.00	$1,150.18	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,115.79	$0.00	$1,115.79	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,084.28	$0.00	$1,084.28	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,056.92	$0.00	$1,056.92	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,052.37	$0.00	$1,052.37	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,021.22	$0.00	$1,021.22	$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	FREEDOM MORTGAGE WT CORE -	$-383.80	$1,150.74
07/15/2024	BILL	HERMAN, DAVID & THOMSON, SHARON	$1,534.54	$1,534.54
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-355.62	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-355.62	$355.62
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-351.49	$711.24
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-360.01	$1,062.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.43	$1,422.74
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204103. REASON: AMENDMENT TO RE 2024	$360.01	$1,439.17
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-360.01	$1,079.16
07/14/2023	BILL	HERMAN, DAVID & THOMSON, SHARON	$1,439.17	$1,439.17
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-329.40	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-329.40	$329.40
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-329.40	$658.80
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-329.42	$988.20
07/19/2022	BILL	HERMAN, DAVID & THOMSON, SHARO	$1,317.62	$1,317.62
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-305.10	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-305.10	$305.10
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-305.10	$610.20
08/17/2021	PAYMENT	CHASE CHECK	$-305.11	$915.30
07/14/2021	BILL	DION, BRYAN & XENA MA	$1,220.41	$1,220.41
02/25/2021	PAYMENT	CHASE CHECK	$-296.43	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-296.43	$296.43
09/30/2020	PAYMENT	CHASE CHECK	$-296.43	$592.86
08/13/2020	PAYMENT	CHASE CHECK	$-296.43	$889.29
07/13/2020	BILL	DION, BRYAN & XENA MA	$1,185.72	$1,185.72
02/28/2020	PAYMENT	CHASE CHECK	$-287.54	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-287.54	$287.54
10/07/2019	PAYMENT	CHASE CHECK	$-287.54	$575.08
08/16/2019	PAYMENT	CHASE CHECK	$-287.56	$862.62
07/15/2019	BILL	DION, BRYAN & XENA MA	$1,150.18	$1,150.18
01/15/2019	PAYMENT	AMROC INC-NEVADA CHECK	$-278.94	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-278.94	$278.94
09/28/2018	PAYMENT	CHASE CHECK	$-278.94	$557.88
08/16/2018	PAYMENT	CHASE CHECK	$-278.97	$836.82
07/12/2018	BILL	DION, BRYAN	$1,115.79	$1,115.79
02/22/2018	PAYMENT	CHASE CHECK	$-271.07	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-271.07	$271.07
09/29/2017	PAYMENT	CHASE CHECK	$-271.07	$542.14
08/23/2017	PAYMENT	CHASE CHECK	$-271.07	$813.21
07/14/2017	BILL	DION, BRYAN	$1,084.28	$1,084.28
03/07/2017	PAYMENT	CHASE CHECK	$-264.23	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-264.23	$264.23
09/30/2016	PAYMENT	CHASE CHECK	$-264.23	$528.46
08/16/2016	PAYMENT	CHASE CHECK	$-264.23	$792.69
07/12/2016	BILL	DION, BRYAN	$1,056.92	$1,056.92
03/08/2016	PAYMENT	CHASE CHECK	$-263.09	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-263.09	$263.09
10/07/2015	PAYMENT	CHASE CHECK	$-263.09	$526.18
08/17/2015	PAYMENT	CHASE CHECK	$-263.10	$789.27
07/14/2015	BILL	DION, BRYAN	$1,052.37	$1,052.37
03/03/2015	PAYMENT	CHASE CHECK	$-255.30	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-255.30	$255.30
10/03/2014	PAYMENT	CHASE CHECK	$-255.30	$510.60
08/18/2014	PAYMENT	CHASE CHECK	$-255.32	$765.90
07/17/2014	BILL	DION, BRYAN	$1,021.22	$1,021.22
03/04/2014	PAYMENT	CHASE CHECK	$-247.33	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-247.33	$247.33
10/03/2013	PAYMENT	CHASE CHECK	$-247.33	$494.66
08/16/2013	PAYMENT	CHASE CHECK	$-247.36	$741.99
07/16/2013	BILL	DION, BRYAN	$989.35	$989.35
03/04/2013	PAYMENT	CHASE CHECK	$-240.70	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-240.70	$240.70
10/03/2012	PAYMENT	CHASE CHECK	$-240.70	$481.40
08/17/2012	PAYMENT	CHASE CHECK	$-240.70	$722.10
07/13/2012	BILL	DION, BRYAN	$962.80	$962.80
03/02/2012	PAYMENT	CHASE CHECK	$-233.93	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-233.93	$233.93
10/03/2011	PAYMENT	CHASE CHECK	$-233.93	$467.86
08/13/2011	PAYMENT	CHASE CHECK	$-233.96	$701.79
07/15/2011	BILL	DION, BRYAN	$935.75	$935.75
03/08/2011	PAYMENT	CHASE CHECK	$-228.13	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-228.13	$228.13
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-228.13	$456.26
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-228.16	$684.39
07/14/2010	BILL	DION, BRYAN	$912.55	$912.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-222.84	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-222.84	$222.84
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-222.84	$445.68
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-222.86	$668.52
07/13/2009	BILL	DION, BRYAN	$891.38	$891.38
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-208.70	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-208.70	$208.70
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-208.70	$417.40
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-208.72	$626.10
07/18/2008	BILL	DION, BRYAN	$834.82	$834.82
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-193.27	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-193.25	$193.27
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-193.25	$386.52
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-193.25	$579.77
07/01/2007	BILL	DION, BRYAN	$773.02	$773.02
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-187.62	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-187.62	$187.62
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-187.62	$375.24
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-187.62	$562.86
07/01/2006	BILL	DION, BRYAN	$750.48	$750.48
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-182.17	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-182.15	$182.17
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-182.15	$364.32
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-182.15	$546.47
07/01/2005	BILL	DION, BRYAN	$728.62	$728.62
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-169.76	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-169.76	$169.76
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-169.76	$339.52
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-169.76	$509.28
07/01/2004	BILL	DION, BRYAN	$679.04	$679.04
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-167.61	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-167.59	$167.61
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-167.59	$335.20
08/13/2003	PAYMENT	11	$-167.59	$502.79
07/01/2003	BILL	DION, BRYAN	$670.38	$670.38
02/28/2003	PAYMENT	DIGITAL FEDERAL CRED	$-167.50	$0.00
01/03/2003	PAYMENT	DIGITAL FEDERAL CRED	$-167.48	$167.50
09/24/2002	PAYMENT	DIGITAL EMPLOYEES FE	$-167.48	$334.98
08/12/2002	PAYMENT	DIGITAL EMPLOYEES FE	$-167.48	$502.46
07/01/2002	BILL	BOSCH, TARA A	$669.94	$669.94
02/21/2002	PAYMENT	DIGITAL EMPLOYEES FE	$-162.57	$0.00
12/21/2001	PAYMENT	DIGITAL EMPLOYEES FE	$-162.55	$162.57
09/28/2001	PAYMENT	DIGITAL EMPLOYEES FE	$-162.55	$325.12
07/25/2001	PAYMENT	22	$-162.55	$487.67
07/01/2001	BILL	BOSCH, TARA A	$650.22	$650.22
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-162.53	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-162.51	$162.53
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-162.51	$325.04
08/28/2000	PAYMENT	BOSCH, TARA A	$-162.51	$487.55
07/01/2000	BILL	BOSCH, TARA A	$650.06	$650.06
02/04/2000	PAYMENT	NETS	$-161.55	$0.00
12/07/1999	PAYMENT	NETS	$-161.53	$161.55
09/13/1999	PAYMENT	NETS	$-161.53	$323.08
07/28/1999	PAYMENT	NETS	$-161.53	$484.61
07/01/1999	BILL	HILLIARD, KEITH	$646.14	$646.14
02/01/1999	PAYMENT	NETS	$-162.67	$0.00
12/05/1998	PAYMENT	NETS	$-162.66	$162.67
09/15/1998	PAYMENT	NETS	$-162.66	$325.33
08/05/1998	PAYMENT	NETS	$-162.66	$487.99
07/01/1998	BILL	HILLIARD, KEITH	$650.65	$650.65
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-150.78	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-150.75	$150.78
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-150.75	$301.53
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-150.75	$452.28
07/01/1997	BILL	HILLIARD, KEITH	$603.03	$603.03
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	NORWEST MTG, INC.	$-156.83	$470.50
07/01/1996	BILL	HILLIARD, KEITH	$627.33	$627.33
03/06/1996	PAYMENT		$-160.56	$0.00
12/26/1995	PAYMENT		$-160.53	$160.56
07/25/1995	PAYMENT		$-321.06	$321.09
07/01/1995	BILL	PERRY, JAMES M	$642.15	$642.15
08/15/1994	PAYMENT		$-634.98	$0.00
07/01/1994	BILL	PERRY, JAMES M	$634.98	$634.98
08/04/1993	PAYMENT		$-623.02	$0.00
07/01/1993	BILL	PERRY, JAMES M	$623.02	$623.02
07/22/1992	PAYMENT		$-613.59	$0.00
07/01/1992	BILL	PERRY, JAMES M	$613.59	$613.59
03/11/1992	PAYMENT		$-281.17	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.51	$281.17
08/20/1991	PAYMENT		$-275.64	$275.66
07/01/1991	BILL	PERRY, JAMES M	$551.30	$551.30
03/05/1991	PAYMENT		$-275.00	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.39	$275.00
07/11/1990	PAYMENT		$-269.60	$269.61
07/01/1990	BILL	PERRY, JAMES M	$539.21	$539.21
03/08/1990	PAYMENT		$-122.77	$0.00
12/26/1989	PAYMENT		$-122.74	$122.77
09/07/1989	PAYMENT		$-122.74	$245.51
08/07/1989	PAYMENT		$-122.74	$368.25
07/01/1989	BILL	HEGARTY, EDWARD E & JUNE	$490.99	$490.99
03/07/1989	PAYMENT		$-113.06	$0.00
12/23/1988	PAYMENT		$-113.04	$113.06
09/27/1988	PAYMENT		$-113.04	$226.10
07/21/1988	PAYMENT		$-113.04	$339.14
07/01/1988	BILL	HEGARTY, EDWARD E & JUNE	$452.18	$452.18
03/07/1988	PAYMENT		$-115.89	$0.00
01/06/1988	PAYMENT		$-115.89	$115.89
10/05/1987	PAYMENT		$-115.89	$231.78
08/07/1987	PAYMENT		$-115.89	$347.67
07/01/1987	BILL	HEGARTY, EDWARD E & JUNE	$463.56	$463.56
03/05/1987	PAYMENT		$-108.37	$0.00
01/06/1987	PAYMENT		$-108.34	$108.37
10/02/1986	PAYMENT		$-108.34	$216.71
07/25/1986	PAYMENT		$-108.34	$325.05
07/01/1986	BILL	HEGARTY,EDWARD E & JUNE	$433.39	$433.39