Tax Account 1319-19-720-020

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Owners

SANTIAGO, ZENAIDA
PO BOX 4065
STATELINE, NV 89449

Account Summary

Account ID	1319-19-720-020
Account Type	Real Estate
Location	169 TRAMWAY DR KINGSBURY GID/CWS
Balance	$320.25
Currently Due	$0.00

Account ID

1319-19-720-020

Account Type

Real Estate

Location

169 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$320.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.30
Total	$1,281.30
Paid	$961.05
Balance	$320.25
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

$1,281.30

Total

$1,281.30

Paid

$961.05

Balance

$320.25

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	$320.55	$0.00	$320.55	$320.55	$0.00
2	10/07/2024	10/17/2024	Paid	$320.25	$0.00	$320.25	$320.25	$0.00
3	01/06/2025	01/16/2025	Paid	$320.25	$0.00	$320.25	$320.25	$0.00
4	03/03/2025	03/13/2025	Due	$320.25	$0.00	$320.25	$0.00	$320.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,188.28	$41.58	$1,229.86	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,152.30	$0.00	$1,152.30	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,117.59	$0.00	$1,117.59	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,085.90	$0.00	$1,085.90	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,053.28	$0.00	$1,053.28	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,021.69	$0.00	$1,021.69	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$992.94	$0.00	$992.94	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$967.88	$0.00	$967.88	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$963.50	$0.00	$963.50	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$934.94	$0.00	$934.94	$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	PENNYMAC WT CORE -	$-320.25	$320.25
09/17/2024	PAYMENT	CHECK ACH - 300021	$-320.25	$640.50
08/19/2024	PAYMENT	NORTHERN NEVADA VENTURES LLC CHECK 389	$-320.55	$960.75
07/15/2024	BILL	NORTHERN NEVADA VENTURES LLC	$1,281.30	$1,281.30
04/03/2024	PAYMENT	CHECK ACH - 30026	$-635.56	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.70	$635.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.88	$605.86
10/03/2023	PAYMENT	CHASE WT CORE -	$-292.46	$593.98
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-301.84	$886.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.09	$1,188.28
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217488. REASON: AMENDMENT TO RE 2024	$301.84	$1,206.37
08/09/2023	PAYMENT	CHASE WT CORE -	$-301.84	$904.53
07/14/2023	BILL	CRAMPTON, HENRY	$1,206.37	$1,206.37
02/27/2023	PAYMENT	CHASE WT CORE -	$-288.07	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-288.07	$288.07
10/07/2022	PAYMENT	CHASE WT CORE -	$-288.07	$576.14
08/12/2022	PAYMENT	CHASE WT CORE -	$-288.09	$864.21
07/19/2022	BILL	CRAMPTON, HENRY	$1,152.30	$1,152.30
03/01/2022	PAYMENT	CHASE CHECK	$-279.39	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-279.39	$279.39
10/01/2021	PAYMENT	CHASE CHECK	$-279.39	$558.78
08/17/2021	PAYMENT	CHASE CHECK	$-279.42	$838.17
07/14/2021	BILL	CRAMPTON, HENRY	$1,117.59	$1,117.59
02/25/2021	PAYMENT	CHASE CHECK	$-271.47	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-271.47	$271.47
09/30/2020	PAYMENT	CHASE CHECK	$-271.47	$542.94
08/13/2020	PAYMENT	CHASE CHECK	$-271.49	$814.41
07/13/2020	BILL	CRAMPTON, HENRY	$1,085.90	$1,085.90
02/28/2020	PAYMENT	CHASE CHECK	$-263.32	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-263.32	$263.32
10/07/2019	PAYMENT	CHASE CHECK	$-263.32	$526.64
08/16/2019	PAYMENT	CHASE CHECK	$-263.32	$789.96
07/15/2019	BILL	CRAMPTON, HENRY	$1,053.28	$1,053.28
02/28/2019	PAYMENT	CHASE CHECK	$-255.42	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-255.42	$255.42
09/28/2018	PAYMENT	CHASE CHECK	$-255.42	$510.84
08/16/2018	PAYMENT	CHASE CHECK	$-255.43	$766.26
07/12/2018	BILL	CRAMPTON, HENRY	$1,021.69	$1,021.69
02/22/2018	PAYMENT	CHASE CHECK	$-248.23	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-248.23	$248.23
09/29/2017	PAYMENT	CHASE CHECK	$-248.23	$496.46
08/23/2017	PAYMENT	CHASE CHECK	$-248.25	$744.69
07/14/2017	BILL	CRAMPTON, HENRY	$992.94	$992.94
03/07/2017	PAYMENT	CHASE CHECK	$-241.97	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-241.97	$241.97
09/30/2016	PAYMENT	CHASE CHECK	$-241.97	$483.94
08/16/2016	PAYMENT	CHASE CHECK	$-241.97	$725.91
07/12/2016	BILL	CRAMPTON, HENRY	$967.88	$967.88
03/08/2016	PAYMENT	CHASE CHECK	$-240.87	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-240.87	$240.87
10/07/2015	PAYMENT	CHASE CHECK	$-240.87	$481.74
08/17/2015	PAYMENT	CHASE CHECK	$-240.89	$722.61
07/14/2015	BILL	CRAMPTON, HENRY	$963.50	$963.50
03/03/2015	PAYMENT	CHASE CHECK	$-233.73	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-233.73	$233.73
10/03/2014	PAYMENT	CHASE CHECK	$-233.73	$467.46
08/18/2014	PAYMENT	CHASE CHECK	$-233.75	$701.19
07/17/2014	BILL	CRAMPTON, HENRY	$934.94	$934.94
03/04/2014	PAYMENT	CHASE CHECK	$-226.39	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-226.39	$226.39
10/03/2013	PAYMENT	CHASE CHECK	$-226.39	$452.78
08/16/2013	PAYMENT	CHASE CHECK	$-226.41	$679.17
07/16/2013	BILL	CRAMPTON, HENRY	$905.58	$905.58
03/04/2013	PAYMENT	CHASE CHECK	$-220.37	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-220.37	$220.37
10/03/2012	PAYMENT	CHASE CHECK	$-220.37	$440.74
08/17/2012	PAYMENT	CHASE CHECK	$-220.37	$661.11
07/13/2012	BILL	CRAMPTON, HENRY	$881.48	$881.48
03/02/2012	PAYMENT	CHASE CHECK	$-214.19	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-214.19	$214.19
10/03/2011	PAYMENT	CHASE CHECK	$-214.19	$428.38
08/13/2011	PAYMENT	CHASE CHECK	$-214.21	$642.57
07/15/2011	BILL	CRAMPTON, HENRY	$856.78	$856.78
03/08/2011	PAYMENT	CHASE CHECK	$-208.96	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-208.96	$208.96
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-208.96	$417.92
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-208.99	$626.88
07/14/2010	BILL	CRAMPTON, HENRY	$835.87	$835.87
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-204.23	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-204.23	$204.23
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-204.23	$408.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-204.25	$612.69
07/13/2009	BILL	CRAMPTON, HENRY	$816.94	$816.94
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-190.66	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-190.66	$190.66
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-190.66	$381.32
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-190.68	$571.98
07/18/2008	BILL	CRAMPTON, HENRY	$762.66	$762.66
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-185.14	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-185.11	$185.14
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-185.11	$370.25
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-185.11	$555.36
07/01/2007	BILL	CRAMPTON, HENRY	$740.47	$740.47
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-179.73	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-179.72	$179.73
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-179.72	$359.45
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-179.72	$539.17
07/01/2006	BILL	CRAMPTON, HENRY	$718.89	$718.89
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-174.51	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-174.48	$174.51
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-174.48	$348.99
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-174.48	$523.47
07/01/2005	BILL	CRAMPTON, HENRY	$697.95	$697.95
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-169.43	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-169.40	$169.43
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-169.40	$338.83
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-169.40	$508.23
07/01/2004	BILL	CRAMPTON, HENRY	$677.63	$677.63
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-167.25	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-167.25	$167.25
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-167.25	$334.50
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-167.25	$501.75
07/01/2003	BILL	CRAMPTON, HENRY	$669.00	$669.00
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-167.16	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-167.15	$167.16
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-167.15	$334.31
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-167.15	$501.46
07/01/2002	BILL	CRAMPTON, HENRY	$668.61	$668.61
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-158.06	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-158.05	$158.06
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-158.05	$316.11
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-158.05	$474.16
07/01/2001	BILL	CRAMPTON, HENRY	$632.21	$632.21
08/08/2000	PAYMENT	CRAMPTON, HENRY	$-632.05	$0.00
07/01/2000	BILL	CRAMPTON, HENRY	$632.05	$632.05
03/01/2000	PAYMENT	BANK OF AMERICA	$-157.06	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-157.06	$157.06
09/29/1999	PAYMENT	BANK OF AMERICA	$-157.06	$314.12
08/12/1999	PAYMENT	BANK OF AMERICA	$-157.06	$471.18
07/01/1999	BILL	PANNELL, ROBERT N	$628.24	$628.24
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-158.13	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-158.10	$158.13
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-158.10	$316.23
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-158.10	$474.33
07/01/1998	BILL	PANNELL, ROBERT N	$632.43	$632.43
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-146.47	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-146.47	$146.47
08/21/1997	PAYMENT	NATIONSBANK	$-146.47	$292.94
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-146.47	$439.41
07/01/1997	BILL	PANNELL, ROBERT N	$585.88	$585.88
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-156.30	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-156.27	$156.30
10/21/1996	PAYMENT	NATIONS BANK	$-156.27	$312.57
08/02/1996	PAYMENT	EPSTEIN, HANS	$-156.27	$468.84
07/01/1996	BILL	EPSTEIN, HANS	$625.11	$625.11
03/04/1996	PAYMENT		$-159.92	$0.00
01/08/1996	PAYMENT		$-159.90	$159.92
10/06/1995	PAYMENT		$-159.90	$319.82
08/17/1995	PAYMENT		$-159.90	$479.72
07/01/1995	BILL	EPSTEIN, HANS	$639.62	$639.62
03/17/1995	PAYMENT		$-158.01	$0.00
01/05/1995	PAYMENT		$-157.99	$158.01
08/15/1994	PAYMENT		$-315.98	$316.00
07/01/1994	BILL	LEONARD, MARK A & CARIZANDRA A	$631.98	$631.98
01/03/1994	PAYMENT		$-309.99	$0.00
08/20/1993	PAYMENT		$-309.96	$309.99
07/01/1993	BILL	LEONARD, MARK A & CARIZANDRA A	$619.95	$619.95
01/04/1993	PAYMENT		$-305.31	$0.00
07/20/1992	PAYMENT		$-305.28	$305.31
07/01/1992	BILL	LEONARD, MARK A & CARIZANDRA A	$610.59	$610.59
01/06/1992	PAYMENT		$-284.02	$0.00
08/20/1991	PAYMENT		$-284.00	$284.02
07/01/1991	BILL	LEONARD, MARK ANTHONY	$568.02	$568.02
01/07/1991	PAYMENT		$-277.79	$0.00
07/17/1990	PAYMENT		$-277.78	$277.79
07/01/1990	BILL	RESTIVO, JOSEPH V & DEBRA SUE	$555.57	$555.57
01/11/1990	PAYMENT		$-384.41	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.06	$384.41
09/19/1989	PAYMENT		$-131.51	$379.35
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.06	$510.86
07/01/1989	BILL	RESTIVO, JOSEPH V & DEBRA SUE	$505.80	$505.80
01/02/1989	PAYMENT		$-232.92	$0.00
08/01/1988	PAYMENT		$-232.92	$232.92
07/01/1988	BILL	RESTIVO, JOSEPH V & DEBRA SUE	$465.84	$465.84
01/04/1988	PAYMENT		$-238.79	$0.00
08/25/1987	PAYMENT		$-238.78	$238.79
07/01/1987	BILL	RESTIVO, JOSEPH V & DEBRA SUE	$477.57	$477.57
07/30/1986	PAYMENT		$-433.39	$0.00
07/01/1986	BILL	RESTIVO,JOSEPH V & DEBRA SUE	$433.39	$433.39