Tax Account 1319-19-720-017
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 | $383.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,534.54 |
| Total | $1,534.54 |
| Paid | $1,150.96 |
| Balance | $383.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-383.58 | $383.58 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-383.58 | $767.16 |
| 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 |