Tax Account 1319-19-720-019

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Owners

HART, CHRISTINE
PO BOX 2524
STATELINE, NV 89449

Account Summary

Account ID	1319-19-720-019
Account Type	Real Estate
Location	163 TRAMWAY DR KINGSBURY GID/CWS
Balance	$915.90
Currently Due	$305.30

Account ID

1319-19-720-019

Account Type

Real Estate

Location

163 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$915.90

Currently Due

$305.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.45
Total	$1,221.45
Paid	$305.55
Balance	$915.90
Due	$305.30
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

$1,221.45

Total

$1,221.45

Paid

$305.55

Balance

$915.90

Due

$305.30

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	$305.55	$0.00	$305.55	$305.55	$0.00
2	10/07/2024	10/17/2024	Due	$305.30	$0.00	$305.30	$0.00	$305.30
3	01/06/2025	01/16/2025	Due	$305.30	$0.00	$305.30	$0.00	$610.60
4	03/03/2025	03/13/2025	Due	$305.30	$0.00	$305.30	$0.00	$915.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.05	$0.00	$1,186.05	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,150.11	$0.00	$1,150.11	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,115.46	$0.00	$1,115.46	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,083.84	$0.00	$1,083.84	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,051.28	$0.00	$1,051.28	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,019.76	$0.00	$1,019.76	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$991.06	$0.00	$991.06	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$966.05	$0.00	$966.05	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$961.69	$0.00	$961.69	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$933.18	$0.00	$933.18	$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	GUILD MORTGAGE COMPANY WT CORE -	$-305.55	$915.90
07/15/2024	BILL	HART, CHRISTINE	$1,221.45	$1,221.45
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-296.45	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-296.45	$296.45
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.92	$592.90
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-301.23	$884.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.12	$1,186.05
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215818. REASON: AMENDMENT TO RE 2024	$301.23	$1,204.17
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-301.23	$902.94
07/14/2023	BILL	HART, CHRISTINE	$1,204.17	$1,204.17
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-287.52	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-287.52	$287.52
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-287.52	$575.04
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-287.55	$862.56
07/19/2022	BILL	HART, CHRISTINE	$1,150.11	$1,150.11
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.86	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.86	$278.86
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.86	$557.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.88	$836.58
07/14/2021	BILL	HART, CHRISTINE	$1,115.46	$1,115.46
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.96	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.96	$270.96
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.96	$541.92
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.96	$812.88
07/13/2020	BILL	HART, CHRISTINE	$1,083.84	$1,083.84
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.82	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.82	$262.82
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.82	$525.64
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.82	$788.46
07/15/2019	BILL	HART, CHRISTINE	$1,051.28	$1,051.28
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.94	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.94	$254.94
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.94	$509.88
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.94	$764.82
07/12/2018	BILL	HART, CHRISTINE	$1,019.76	$1,019.76
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.76	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.76	$247.76
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.76	$495.52
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.78	$743.28
07/14/2017	BILL	HART, CHRISTINE	$991.06	$991.06
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.51	$0.00
11/30/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-241.51	$241.51
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-241.51	$483.02
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-241.52	$724.53
07/12/2016	BILL	CONVERSE, BRADLEY D	$966.05	$966.05
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-240.42	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-240.42	$240.42
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-240.42	$480.84
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-240.43	$721.26
07/14/2015	BILL	CONVERSE, BRADLEY D	$961.69	$961.69
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-233.29	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-233.29	$233.29
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-233.29	$466.58
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-233.31	$699.87
07/17/2014	BILL	CONVERSE, BRADLEY D	$933.18	$933.18
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-225.96	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-225.96	$225.96
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-225.96	$451.92
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-225.97	$677.88
07/16/2013	BILL	CONVERSE, BRADLEY D	$903.85	$903.85
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-219.94	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-219.94	$219.94
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-219.94	$439.88
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-219.95	$659.82
07/13/2012	BILL	CONVERSE, BRADLEY D	$879.77	$879.77
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-213.78	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-213.78	$213.78
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-213.78	$427.56
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-213.79	$641.34
07/15/2011	BILL	CONVERSE, BRADLEY D	$855.13	$855.13
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-208.56	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-208.56	$208.56
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-208.56	$417.12
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-208.58	$625.68
07/14/2010	BILL	CONVERSE, BRADLEY D	$834.26	$834.26
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-203.84	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-203.84	$203.84
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-203.84	$407.68
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-203.87	$611.52
07/13/2009	BILL	CONVERSE, BRADLEY D	$815.39	$815.39
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-190.28	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-190.28	$190.28
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-190.28	$380.56
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-190.31	$570.84
07/18/2008	BILL	CONVERSE, BRADLEY D	$761.15	$761.15
03/03/2008	PAYMENT	NAVY FEDERAL	$-184.74	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-184.73	$184.74
10/01/2007	PAYMENT	NAVY FEDERAL	$-184.73	$369.47
08/20/2007	PAYMENT	NAVY FEDERAL	$-184.73	$554.20
07/01/2007	BILL	CONVERSE, BRADLEY D	$738.93	$738.93
03/16/2007	PAYMENT	NAVY FED CREDIT	$-179.38	$0.00
03/12/2007	PAYMENT	NAVY FED CREDIT UNIO	$-383.81	$179.38
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.94	$563.19
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.17	$545.25
08/02/2006	PAYMENT	CONVERSE, BRADLEY D	$-179.35	$538.08
07/01/2006	BILL	CONVERSE, BRADLEY D	$717.43	$717.43
02/28/2006	PAYMENT	WELLS FARGO	$-174.14	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-174.13	$174.14
09/30/2005	PAYMENT	WELLS FARGO	$-174.13	$348.27
08/12/2005	PAYMENT	WELLS FARGO	$-174.13	$522.40
07/01/2005	BILL	PAJELA, CSILLA	$696.53	$696.53
02/28/2005	PAYMENT	WELLS FARGO	$-169.08	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-169.05	$169.08
09/30/2004	PAYMENT	NETS	$-169.05	$338.13
08/20/2004	PAYMENT	NETS	$-169.05	$507.18
07/01/2004	BILL	PAJELA, CSILLA	$676.23	$676.23
02/29/2004	PAYMENT	NETS	$-166.92	$0.00
01/05/2004	PAYMENT	NETS	$-166.89	$166.92
09/12/2003	PAYMENT	WELLS	$-166.89	$333.81
08/15/2003	PAYMENT	NETS	$-166.89	$500.70
07/01/2003	BILL	PAJELA, CSILLA	$667.59	$667.59
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-166.80	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-166.79	$166.80
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-166.79	$333.59
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-166.79	$500.38
07/01/2002	BILL	PAJELA, CSILLA	$667.17	$667.17
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-157.76	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-157.75	$157.76
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-157.75	$315.51
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-157.75	$473.26
07/01/2001	BILL	PAJELA, CSILLA	$631.01	$631.01
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-157.73	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-157.71	$157.73
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-157.71	$315.44
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-157.71	$473.15
07/01/2000	BILL	PAJELA, CSILLA	$630.86	$630.86
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-156.76	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-156.76	$156.76
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-156.76	$313.52
08/17/1999	PAYMENT	G E CAPITAL MTGE	$-156.76	$470.28
07/01/1999	BILL	PAJELA, CSILLA	$627.04	$627.04
02/23/1999	PAYMENT	9996	$-157.82	$0.00
01/04/1999	PAYMENT	9996	$-157.79	$157.82
09/22/1998	PAYMENT	9996	$-157.79	$315.61
08/10/1998	PAYMENT	9996	$-157.79	$473.40
07/01/1998	BILL	BRYSON, MICHAEL, DALE & JUDY	$631.19	$631.19
02/24/1998	PAYMENT	9996	$-146.21	$0.00
12/29/1997	PAYMENT	9996	$-146.21	$146.21
09/26/1997	PAYMENT	9996	$-146.21	$292.42
08/07/1997	PAYMENT	9996	$-146.21	$438.63
07/01/1997	BILL	BRYSON, MICHAEL, DALE & JUDY	$584.84	$584.84
02/25/1997	PAYMENT	9996	$-153.51	$0.00
12/23/1996	PAYMENT	FLEET MTG	$-153.50	$153.51
09/24/1996	PAYMENT	FLEET MTG	$-153.50	$307.01
08/05/1996	PAYMENT	BRYSON, MICHAEL, DAL	$-153.50	$460.51
07/01/1996	BILL	BRYSON, MICHAEL, DALE & JUDY	$614.01	$614.01
03/04/1996	PAYMENT		$-157.09	$0.00
01/01/1996	PAYMENT		$-157.06	$157.09
10/02/1995	PAYMENT		$-157.06	$314.15
08/21/1995	PAYMENT		$-157.06	$471.21
07/01/1995	BILL	FREIWIRTH, STEVEN R ETAL	$628.27	$628.27
01/02/1995	PAYMENT		$-310.43	$0.00
08/15/1994	PAYMENT		$-310.40	$310.43
07/01/1994	BILL	FREIWIRTH, STEVEN R ETAL	$620.83	$620.83
01/03/1994	PAYMENT		$-304.52	$0.00
08/16/1993	PAYMENT		$-304.52	$304.52
07/01/1993	BILL	FREIWIRTH, STEVEN R ETAL	$609.04	$609.04
01/04/1993	PAYMENT		$-299.93	$0.00
08/17/1992	PAYMENT		$-299.90	$299.93
07/01/1992	BILL	FREIWIRTH, STEVEN R ETAL	$599.83	$599.83
01/06/1992	PAYMENT		$-286.81	$0.00
08/20/1991	PAYMENT		$-286.80	$286.81
07/01/1991	BILL	FREIWIRTH, STEVEN R ETAL	$573.61	$573.61
01/07/1991	PAYMENT		$-280.52	$0.00
08/06/1990	PAYMENT		$-280.52	$280.52
07/01/1990	BILL	FREIWIRTH, STEVEN R ETAL	$561.04	$561.04
08/24/1989	PAYMENT		$-510.70	$0.00
07/01/1989	BILL	FREIWIRTH, STEVEN R ETAL	$510.70	$510.70
02/24/1989	PAYMENT		$-117.59	$0.00
12/30/1988	PAYMENT		$-117.59	$117.59
07/27/1988	PAYMENT		$-235.18	$235.18
07/01/1988	BILL	DEL GUERCIO, RICHARD A. ETAL	$470.36	$470.36
12/18/1987	PAYMENT		$-499.13	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.06	$499.13
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.82	$487.07
07/01/1987	BILL	DEL GUERCIO, RICHARD A. ETAL	$482.25	$482.25
01/06/1987	PAYMENT		$-108.37	$0.00
12/05/1986	PAYMENT		$-108.34	$108.37
10/02/1986	PAYMENT		$-108.34	$216.71
07/09/1986	PAYMENT		$-108.34	$325.05
07/01/1986	BILL	DEL GUERCIO, RICHARD A. ETAL	$433.39	$433.39