Tax Account 1319-19-720-021

Print Page · · Payments Cart · New Search

Owners

MCKENNA, WILLIAM BLAISE
PO BOX 3481
STATELINE, NV 89449

Account Summary

Account ID	1319-19-720-021
Account Type	Real Estate
Location	169 TRAMWAY DR KINGSBURY GID/CWS
Balance	$4,411.73
Currently Due	$3,417.33

Account ID

1319-19-720-021

Account Type

Real Estate

Location

169 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$4,411.73

Currently Due

$3,417.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,989.01
Total	$2,008.91
Paid	$0.00
Balance	$2,008.91
Due	$3,417.33
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

$1,989.01

Total

$2,008.91

Paid

$0.00

Balance

$2,008.91

Due

$3,417.33

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	Past due	$497.41	$19.90	$497.41	$0.00	$2,920.13
2	10/07/2024	10/17/2024	Due	$497.20	$0.00	$497.20	$0.00	$3,417.33
3	01/06/2025	01/16/2025	Due	$497.20	$0.00	$497.20	$0.00	$3,914.53
4	03/03/2025	03/13/2025	Due	$497.20	$0.00	$497.20	$0.00	$4,411.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,843.57	$326.55	$0.00	$2,402.82	$2,402.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,715.37	$256.09	$1,971.46	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,581.23	$419.85	$2,119.70	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,530.21	$409.97	$2,026.22	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,484.64	$0.00	$1,484.64	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,440.50	$0.00	$1,440.50	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,399.57	$0.00	$1,399.57	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,364.22	$0.00	$1,364.22	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,359.05	$0.00	$1,359.05	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,316.45	$0.00	$1,316.45	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S94	Certified Mailing Fee*	8.10	8.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.90	$4,411.73
09/03/2024	INTEREST	INTEREST FOR 09/2024	$15.78	$4,391.83
07/15/2024	BILL	MCKENNA, WILLIAM BLAISE	$1,989.01	$4,376.05
07/01/2024	INTEREST	INTEREST FOR 07/2024	$15.78	$2,387.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$15.78	$2,371.26
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$2,355.48
06/04/2024	INTEREST	INTEREST FOR 06/2024	$185.36	$2,315.48
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$2,130.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$129.05	$2,120.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.97	$1,991.09
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.10	$1,908.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.45	$1,862.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.38	$1,843.57
07/14/2023	BILL	MCKENNA, WILLIAM BLAISE	$1,853.95	$1,853.95
05/01/2023	PAYMENT	WILLIAM BLAISE MCKENNA GOVACH ACH - 304533054	$-5,734.82	$0.00
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$5,734.82
03/31/2023	INTEREST	INTEREST FOR 03/2023	$22.74	$5,726.72
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$119.51	$5,703.98
03/01/2023	INTEREST	INTEREST FOR 03/2023	$22.74	$5,584.47
02/01/2023	INTEREST	INTEREST FOR 02/2023	$22.74	$5,561.73
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.83	$5,538.99
01/03/2023	INTEREST	INTEREST FOR 01/2023	$22.74	$5,462.16
11/30/2022	INTEREST	INTEREST FOR 11/2022	$22.74	$5,439.42
11/04/2022	INTEREST	INTEREST FOR 11/2022	$22.74	$5,416.68
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.68	$5,393.94
10/04/2022	INTEREST	INTEREST FOR 10/2022	$22.74	$5,351.26
09/01/2022	INTEREST	INTEREST FOR 09/2022	$22.74	$5,328.52
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.07	$5,305.78
08/15/2022	INTEREST	INTEREST FOR 08/2022	$22.74	$5,288.71
07/19/2022	BILL	MCKENNA, WILLIAM BLAISE	$1,707.27	$5,265.97
07/01/2022	INTEREST	Monthly Interest	$22.74	$3,558.70
06/08/2022	INTEREST	Monthly Interest	$167.68	$3,535.96
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$3,368.28
05/02/2022	INTEREST	Monthly Interest	$9.56	$3,356.92
04/01/2022	INTEREST	Monthly Interest	$9.56	$3,347.36
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$110.69	$3,337.80
02/28/2022	INTEREST	Monthly Interest	$9.56	$3,227.11
02/01/2022	INTEREST	Monthly Interest	$9.56	$3,217.55
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$71.16	$3,207.99
01/03/2022	INTEREST	Monthly Interest	$9.56	$3,136.83
12/03/2021	INTEREST	Monthly Interest	$9.56	$3,127.27
11/01/2021	INTEREST	Monthly Interest	$9.56	$3,117.71
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.53	$3,108.15
09/30/2021	INTEREST	Monthly Interest	$9.56	$3,068.62
09/01/2021	INTEREST	Monthly Interest	$9.56	$3,059.06
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.81	$3,049.50
08/02/2021	INTEREST	Monthly Interest	$9.56	$3,033.69
07/14/2021	BILL	MCKENNA, WILLIAM BLAISE	$1,581.23	$3,024.13
07/01/2021	INTEREST	Monthly Interest	$9.56	$1,442.90
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,433.34
06/08/2021	INTEREST	Monthly Interest	$114.77	$1,393.34
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,278.57
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$68.86	$1,270.07
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.26	$1,201.21
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.30	$1,162.95
08/07/2020	PAYMENT	BOURNE, WILLIAM CHECK	$-382.56	$1,147.65
07/13/2020	BILL	BOURNE, WILLIAM	$1,530.21	$1,530.21
08/05/2019	PAYMENT	BOURNE, WILLIAM CHECK	$-1,484.64	$0.00
07/15/2019	BILL	BOURNE, WILLIAM	$1,484.64	$1,484.64
08/22/2018	PAYMENT	WILLIAM BOURNE CHECK	$-1,440.50	$0.00
07/12/2018	BILL	BOURNE, WILLIAM	$1,440.50	$1,440.50
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-349.89	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-349.89	$349.89
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-349.89	$699.78
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-349.90	$1,049.67
07/14/2017	BILL	BOURNE, WILLIAM A & FRICK, C	$1,399.57	$1,399.57
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-341.05	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-341.05	$341.05
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-341.05	$682.10
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-341.07	$1,023.15
07/12/2016	BILL	BOURNE, WILLIAM A & FRICK, C	$1,364.22	$1,364.22
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.76	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.76	$339.76
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.76	$679.52
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.77	$1,019.28
07/14/2015	BILL	BOURNE, WILLIAM A & FRICK, C	$1,359.05	$1,359.05
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.11	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-329.11	$329.11
10/01/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-329.11	$658.22
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-329.12	$987.33
07/17/2014	BILL	DODDS, PATRICIA R & BRUCE C	$1,316.45	$1,316.45
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-318.99	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-318.99	$318.99
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-318.99	$637.98
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-318.99	$956.97
07/16/2013	BILL	DODDS, PATRICIA R & BRUCE C	$1,275.96	$1,275.96
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-306.76	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-306.76	$306.76
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-306.76	$613.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-306.76	$920.28
07/13/2012	BILL	DODDS, PATRICIA R & BRUCE C	$1,227.04	$1,227.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-288.73	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-288.73	$288.73
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-288.73	$577.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-288.76	$866.19
07/15/2011	BILL	DODDS, PATRICIA R & BRUCE C	$1,154.95	$1,154.95
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-274.32	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-274.32	$274.32
09/28/2010	PAYMENT	BAC TAX SERV CHECK	$-274.32	$548.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-274.33	$822.96
07/14/2010	BILL	DODDS, PATRICIA R & BRUCE C	$1,097.29	$1,097.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-256.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-256.81	$256.81
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-256.81	$513.62
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-256.81	$770.43
07/13/2009	BILL	DODDS, PATRICIA R & BRUCE C	$1,027.24	$1,027.24
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-230.48	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-230.48	$230.48
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-230.48	$460.96
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-230.49	$691.44
07/18/2008	BILL	DODDS, BRUCE C & PATRICIA R	$921.93	$921.93
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-213.42	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-213.41	$213.42
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-213.41	$426.83
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-213.41	$640.24
07/01/2007	BILL	DODDS, BRUCE C & PATRICIA R	$853.65	$853.65
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-197.61	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-197.60	$197.61
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-197.60	$395.21
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-197.60	$592.81
07/01/2006	BILL	DODDS, BRUCE C & PATRICIA R	$790.41	$790.41
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-182.98	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-182.96	$182.98
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-182.96	$365.94
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-182.96	$548.90
07/01/2005	BILL	DODDS, BRUCE C & PATRICIA R	$731.86	$731.86
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-170.52	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-170.51	$170.52
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-170.51	$341.03
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-170.51	$511.54
07/01/2004	BILL	DODDS, BRUCE C & PATRICIA R	$682.05	$682.05
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-168.36	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-168.35	$168.36
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-168.35	$336.71
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-168.35	$505.06
07/01/2003	BILL	DODDS, BRUCE C & PATRICIA R	$673.41	$673.41
03/06/2003	PAYMENT	B OF A	$-168.27	$0.00
01/24/2003	PAYMENT	B OF A	$-168.24	$168.27
01/24/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$336.51
01/14/2003	PAYMENT	B OF A % HOME FOCUS	$-174.97	$336.51
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.73	$511.48
08/09/2002	PAYMENT	ROSSELLI, PETER & BE	$-168.24	$504.75
07/01/2002	BILL	ROSSELLI, PETER & BERNADETTE	$672.99	$672.99
03/04/2002	PAYMENT	STUBBAN, JOHN P	$-156.49	$0.00
01/07/2002	PAYMENT	STUBBAN, JOHN P	$-156.46	$156.49
09/19/2001	PAYMENT	STUBBAN, JOHN P	$-156.46	$312.95
08/21/2001	PAYMENT	STUBBAN, JOHN P	$-156.46	$469.41
07/01/2001	BILL	STUBBAN, JOHN P	$625.87	$625.87
08/24/2000	PAYMENT	STUBBAN, JOHN P	$-625.73	$0.00
07/01/2000	BILL	STUBBAN, JOHN P	$625.73	$625.73
11/08/1999	PAYMENT	ATHENA FULMER	$-310.98	$0.00
10/04/1999	PAYMENT	STUBBAN, JOHN P	$-155.48	$310.98
08/09/1999	PAYMENT	STUBBAN, JOHN P	$-155.48	$466.46
07/01/1999	BILL	STUBBAN, JOHN P	$621.94	$621.94
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-156.51	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-156.50	$156.51
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-156.50	$313.01
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-156.50	$469.51
07/01/1998	BILL	WARKENTIN, TERRY D & TAMARA L	$626.01	$626.01
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-145.04	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-145.03	$145.04
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-145.03	$290.07
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-145.03	$435.10
07/01/1997	BILL	WARKENTIN, TERRY D & TAMARA L	$580.13	$580.13
01/13/1997	PAYMENT	STEWART TITLE	$-308.85	$0.00
10/07/1996	PAYMENT	TRANSAMERICA	$-154.41	$308.85
08/13/1996	PAYMENT	TRANSAMERICA	$-154.41	$463.26
07/01/1996	BILL	WILSON, LARRY	$617.67	$617.67
03/04/1996	PAYMENT		$-158.01	$0.00
01/01/1996	PAYMENT		$-157.98	$158.01
10/02/1995	PAYMENT		$-157.98	$315.99
08/21/1995	PAYMENT		$-157.98	$473.97
07/01/1995	BILL	WILSON, LARRY	$631.95	$631.95
01/02/1995	PAYMENT		$-312.24	$0.00
08/15/1994	PAYMENT		$-312.22	$312.24
07/01/1994	BILL	WILSON, LARRY	$624.46	$624.46
01/03/1994	PAYMENT		$-306.29	$0.00
08/16/1993	PAYMENT		$-306.28	$306.29
07/01/1993	BILL	WILSON, LARRY	$612.57	$612.57
01/04/1993	PAYMENT		$-301.66	$0.00
08/17/1992	PAYMENT		$-301.66	$301.66
07/01/1992	BILL	WILSON, LARRY	$603.32	$603.32
01/06/1992	PAYMENT		$-290.82	$0.00
08/20/1991	PAYMENT		$-290.80	$290.82
07/01/1991	BILL	WILSON, LARRY	$581.62	$581.62
01/07/1991	PAYMENT		$-284.43	$0.00
08/06/1990	PAYMENT		$-284.40	$284.43
07/01/1990	BILL	WILSON, LARRY	$568.83	$568.83
01/02/1990	PAYMENT		$-258.89	$0.00
09/05/1989	PAYMENT		$-258.86	$258.89
07/01/1989	BILL	WILSON, LARRY	$517.75	$517.75
01/02/1989	PAYMENT		$-238.42	$0.00
08/01/1988	PAYMENT		$-238.42	$238.42
07/01/1988	BILL	WILSON, LARRY	$476.84	$476.84
01/04/1988	PAYMENT		$-244.46	$0.00
08/25/1987	PAYMENT		$-244.46	$244.46
07/01/1987	BILL	WILSON, LARRY	$488.92	$488.92
08/11/1986	PAYMENT		$-325.05	$0.00
07/24/1986	PAYMENT		$-108.34	$325.05
07/01/1986	BILL	WILSON,LARRY	$433.39	$433.39