Tax Account 1319-19-720-036

Print Page · · Payments Cart · New Search

Owners

NORTHSTAR TRUST 2019
3827 S CARSON ST #158
CARSON CITY, NV 89701

MCGLYNN, KEVIN H & SANDRA M TTEE

Account Summary

Account ID	1319-19-720-036
Account Type	Real Estate
Location	181 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,837.08
Currently Due	$612.36

Account ID

1319-19-720-036

Account Type

Real Estate

Location

181 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,837.08

Currently Due

$612.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,449.67
Total	$2,449.67
Paid	$612.59
Balance	$1,837.08
Due	$612.36
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

$2,449.67

Total

$2,449.67

Paid

$612.59

Balance

$1,837.08

Due

$612.36

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	$612.59	$0.00	$612.59	$612.59	$0.00
2	10/07/2024	10/17/2024	Due	$612.36	$0.00	$612.36	$0.00	$612.36
3	01/06/2025	01/16/2025	Due	$612.36	$0.00	$612.36	$0.00	$1,224.72
4	03/03/2025	03/13/2025	Due	$612.36	$0.00	$612.36	$0.00	$1,837.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,375.73	$0.00	$2,375.73	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,305.28	$0.00	$2,305.28	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,236.68	$0.00	$2,236.68	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,172.48	$0.00	$2,172.48	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,108.20	$0.00	$2,108.20	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,011.37	$0.00	$2,011.37	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,931.87	$0.00	$1,931.87	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,883.19	$0.00	$1,883.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,872.13	$0.00	$1,872.13	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,812.78	$0.00	$1,812.78	$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 -	$-612.59	$1,837.08
07/15/2024	BILL	NORTHSTAR TRUST 2019	$2,449.67	$2,449.67
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-593.88	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-593.88	$593.88
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-590.18	$1,187.76
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-597.79	$1,777.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.59	$2,375.73
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215819. REASON: AMENDMENT TO RE 2024	$597.79	$2,390.32
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-597.79	$1,792.53
07/14/2023	BILL	NORTHSTAR TRUST 2019	$2,390.32	$2,390.32
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-576.32	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-576.32	$576.32
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-576.32	$1,152.64
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-576.32	$1,728.96
07/19/2022	BILL	MCGLYNN, KEVIN H & SANDRA M	$2,305.28	$2,305.28
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.17	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.17	$559.17
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.17	$1,118.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.17	$1,677.51
07/14/2021	BILL	MCGLYNN, KEVIN H & SANDRA M	$2,236.68	$2,236.68
01/19/2021	PAYMENT	FATCO CHECK	$-543.12	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-543.12	$543.12
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-543.12	$1,086.24
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-543.12	$1,629.36
07/13/2020	BILL	MCGLYNN, KEVIN H & SANDRA M	$2,172.48	$2,172.48
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-527.05	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-527.05	$527.05
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-527.05	$1,054.10
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-527.05	$1,581.15
07/15/2019	BILL	MCGLYNN, KEVIN H & SANDRA M	$2,108.20	$2,108.20
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.84	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.84	$502.84
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.84	$1,005.68
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.85	$1,508.52
07/12/2018	BILL	MCGLYNN, KEVIN H & SANDRA M	$2,011.37	$2,011.37
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.96	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.96	$482.96
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.96	$965.92
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.99	$1,448.88
07/14/2017	BILL	MCGLYNN, KEVIN H & SANDRA M	$1,931.87	$1,931.87
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-470.79	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-470.79	$470.79
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-470.79	$941.58
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-470.82	$1,412.37
07/12/2016	BILL	MCGLYNN, KEVIN H & SANDRA M	$1,883.19	$1,883.19
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-468.03	$0.00
12/02/2015	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-468.03	$468.03
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-468.03	$936.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-468.04	$1,404.09
07/14/2015	BILL	MARENDT, BRAD & NATALIA	$1,872.13	$1,872.13
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-453.19	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-453.19	$453.19
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-453.19	$906.38
08/22/2014	PAYMENT	WELLS FARGO MTG CHECK	$-453.21	$1,359.57
07/17/2014	BILL	MARENDT, BRAD & NATALIA	$1,812.78	$1,812.78
03/04/2014	PAYMENT	CHASE CHECK	$-439.44	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-439.44	$439.44
10/03/2013	PAYMENT	CHASE CHECK	$-439.44	$878.88
08/16/2013	PAYMENT	CHASE CHECK	$-439.45	$1,318.32
07/16/2013	BILL	BORK, BRUCE	$1,757.77	$1,757.77
03/04/2013	PAYMENT	CHASE CHECK	$-487.90	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-487.90	$487.90
10/03/2012	PAYMENT	CHASE CHECK	$-487.90	$975.80
08/17/2012	PAYMENT	CHASE CHECK	$-487.93	$1,463.70
07/13/2012	BILL	BORK, BRUCE	$1,951.63	$1,951.63
03/02/2012	PAYMENT	CHASE CHECK	$-502.55	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-502.55	$502.55
10/03/2011	PAYMENT	CHASE CHECK	$-502.55	$1,005.10
08/13/2011	PAYMENT	CHASE CHECK	$-502.56	$1,507.65
07/15/2011	BILL	BORK, BRUCE	$2,010.21	$2,010.21
03/08/2011	PAYMENT	CHASE CHECK	$-539.22	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-539.22	$539.22
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-539.22	$1,078.44
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-539.23	$1,617.66
07/14/2010	BILL	BORK, BRUCE	$2,156.89	$2,156.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-525.06	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-525.06	$525.06
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-525.06	$1,050.12
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-525.09	$1,575.18
07/13/2009	BILL	BORK, BRUCE	$2,100.27	$2,100.27
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-499.95	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-499.95	$499.95
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-499.95	$999.90
08/11/2008	PAYMENT	TSI TITLE AND ESCROW CHECK	$-499.96	$1,499.85
08/08/2008	PAYMENT	TSI TITLE CHECK	$-1,354.38	$1,999.81
07/18/2008	BILL	BORK, BRUCE	$1,999.81	$3,354.19
07/08/2008	INTEREST	Interest to date	$109.54	$1,354.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$87.04	$1,244.84
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.24	$1,157.80
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.80	$1,109.56
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.72	$1,082.76
07/01/2007	BILL	BORK, BRUCE	$1,072.04	$1,072.04
03/20/2007	PAYMENT	BORK, BRUCE	$-1,141.51	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$69.48	$1,141.51
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.67	$1,072.03
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.82	$1,027.36
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.93	$1,002.54
07/01/2006	BILL	BORK, BRUCE	$992.61	$992.61
12/06/2005	PAYMENT	TURNER & ASSOC	$-511.15	$0.00
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-255.56	$511.15
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-255.56	$766.71
07/01/2005	BILL	GUSTAVSON, CAROLINE C ET AL*	$1,022.27	$1,022.27
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-238.19	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-238.17	$238.19
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-238.17	$476.36
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-238.17	$714.53
07/01/2004	BILL	GUSTAVSON, CAROLINE C ET AL*	$952.70	$952.70
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-235.40	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-235.38	$235.40
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-235.38	$470.78
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-235.38	$706.16
07/01/2003	BILL	GUSTAVSON, CAROLINE C ET AL*	$941.54	$941.54
03/12/2003	PAYMENT	WHENDE BOROUGHS	$-234.59	$0.00
02/07/2003	PAYMENT	WHENDE BOROUGHS	$-778.84	$234.59
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$42.23	$1,013.43
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.46	$971.20
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.38	$947.74
07/01/2002	BILL	ROSKAM, WHENDE K	$938.36	$938.36
03/12/2002	PAYMENT	ROSKAM, WHENDE K	$-221.34	$0.00
11/29/2001	PAYMENT	ROSKAM, WHENDE K	$-221.31	$221.34
09/24/2001	PAYMENT	ROSKAM, WHENDE K	$-221.31	$442.65
07/26/2001	PAYMENT	22	$-221.31	$663.96
07/01/2001	BILL	ROSKAM, WHENDE K	$885.27	$885.27
01/04/2001	PAYMENT	ROSKAM, WHENDE K	$-442.52	$0.00
10/09/2000	PAYMENT	ROSKAM, WHENDE K	$-221.26	$442.52
08/28/2000	PAYMENT	ROSKAM, WHENDE K	$-221.26	$663.78
07/01/2000	BILL	ROSKAM, WHENDE K	$885.04	$885.04
06/19/2000	PAYMENT	22	$-259.57	$0.00
06/19/2000	INTEREST	Interest to date	$21.03	$259.57
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.60	$238.54
11/18/1999	PAYMENT	HOMESIDE LENDING	$-219.92	$219.94
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-219.92	$439.86
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-219.92	$659.78
07/01/1999	BILL	APAN, JUAN O & LETICIA S	$879.70	$879.70
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-221.82	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-221.81	$221.82
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-221.81	$443.63
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-221.81	$665.44
07/01/1998	BILL	APAN, JUAN O & LETICIA S	$887.25	$887.25
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-205.95	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-205.92	$205.95
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-205.92	$411.87
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-205.92	$617.79
07/01/1997	BILL	APAN, JUAN O & LETICIA S	$823.71	$823.71
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-215.12	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-215.11	$215.12
10/07/1996	PAYMENT	TRANSAMERICA	$-215.11	$430.23
08/13/1996	PAYMENT	TRANSAMERICA	$-215.11	$645.34
07/01/1996	BILL	APAN, JUAN O & LETICIA S	$860.45	$860.45
03/04/1996	PAYMENT		$-220.54	$0.00
01/01/1996	PAYMENT		$-220.54	$220.54
10/02/1995	PAYMENT		$-220.54	$441.08
08/21/1995	PAYMENT		$-220.54	$661.62
07/01/1995	BILL	APAN, JUAN O & LETICIA S	$882.16	$882.16
01/02/1995	PAYMENT		$-437.34	$0.00
08/15/1994	PAYMENT		$-437.32	$437.34
07/01/1994	BILL	APAN, JUAN O & LETICIA S	$874.66	$874.66
08/20/1993	PAYMENT		$-858.59	$0.00
07/01/1993	BILL	BIRD, CLYDE M	$858.59	$858.59
11/10/1992	PAYMENT		$-642.69	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.46	$642.69
08/14/1992	PAYMENT		$-211.40	$634.23
07/01/1992	BILL	MENGER, THOMAS & MARY L	$845.63	$845.63
03/03/1992	PAYMENT		$-138.68	$0.00
12/24/1991	PAYMENT		$-138.67	$138.68
10/01/1991	PAYMENT		$-138.67	$277.35
08/22/1991	PAYMENT		$-138.67	$416.02
07/01/1991	BILL	MENGER, THOMAS & MARY L	$554.69	$554.69
02/28/1991	PAYMENT		$-136.02	$0.00
01/07/1991	PAYMENT		$-136.01	$136.02
10/02/1990	PAYMENT		$-136.01	$272.03
08/01/1990	PAYMENT		$-136.01	$408.04
07/01/1990	BILL	MENGER, THOMAS & MARY L	$544.05	$544.05
03/01/1990	PAYMENT		$-125.07	$0.00
01/05/1990	PAYMENT		$-125.04	$125.07
10/03/1989	PAYMENT		$-125.04	$250.11
08/30/1989	PAYMENT		$-125.04	$375.15
07/01/1989	BILL	MENGER, THOMAS & MARY L	$500.19	$500.19
03/08/1989	PAYMENT		$-115.19	$0.00
01/12/1989	PAYMENT		$-115.16	$115.19
09/19/1988	PAYMENT		$-115.16	$230.35
07/28/1988	PAYMENT		$-115.16	$345.51
07/01/1988	BILL	MENGER, THOMAS & MARY L	$460.67	$460.67
03/08/1988	PAYMENT		$-117.57	$0.00
01/06/1988	PAYMENT		$-117.55	$117.57
10/13/1987	PAYMENT		$-117.55	$235.12
08/13/1987	PAYMENT		$-117.55	$352.67
07/01/1987	BILL	MENGER, THOMAS & MARY L	$470.22	$470.22
11/25/1986	PAYMENT		$-197.25	$0.00
07/15/1986	PAYMENT		$-197.22	$197.25
07/01/1986	BILL	BARR,HONORA & CANDES J	$394.47	$394.47