Tax Account 1319-30-511-003
Owners
JANICKI, RUSS & JAY
PO BOX 4853
STATELINE, NV 89449
JANICKI, RUSS
JANICKI, JAY
Account Summary
| Account ID | 1319-30-511-003 |
|---|---|
| Account Type | Real Estate |
| Location | 256 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $1,269.63 |
| Currently Due | $423.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,693.09 |
| Total | $1,693.09 |
| Paid | $423.46 |
| Balance | $1,269.63 |
| Due | $423.21 |
| 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 | $1,569.11 | $0.00 | $1,569.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,453.35 | $0.00 | $1,453.35 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,345.99 | $0.00 | $1,345.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,302.63 | $13.03 | $1,315.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,263.46 | $0.00 | $1,263.46 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,225.75 | $0.00 | $1,225.75 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,190.58 | $0.00 | $1,190.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,159.15 | $0.00 | $1,159.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,157.13 | $0.00 | $1,157.13 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,120.54 | $0.00 | $1,120.54 | $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 | SERVICEMAC, LLC WT CORE - | $-423.46 | $1,269.63 |
| 07/15/2024 | BILL | JANICKI, RUSS & JAY | $1,693.09 | $1,693.09 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-392.21 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-392.21 | $392.21 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-389.55 | $784.42 |
| 08/14/2023 | PAYMENT | SERVICEMAC, LLC SYS CORE - ORIG: WT | $-395.14 | $1,173.97 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.58 | $1,569.11 |
| 08/14/2023 | ADJUSTMENT | SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208053. REASON: AMENDMENT TO RE 2024 | $395.14 | $1,579.69 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-395.14 | $1,184.55 |
| 07/14/2023 | BILL | JANICKI, RUSS & JAY | $1,579.69 | $1,579.69 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-363.33 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-363.33 | $363.33 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-363.33 | $726.66 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-363.36 | $1,089.99 |
| 07/19/2022 | BILL | JANICKI, RUSS & JAY | $1,453.35 | $1,453.35 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-336.49 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-336.49 | $336.49 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-336.49 | $672.98 |
| 08/26/2021 | PAYMENT | BOSTON NATIONAL TITLE AGENCY L CHECK | $-336.52 | $1,009.47 |
| 07/14/2021 | BILL | JANICKI, JAY & RUSS | $1,345.99 | $1,345.99 |
| 04/13/2021 | PAYMENT | WILLIAM JANICKI CHECK | $-338.68 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $13.03 | $338.68 |
| 10/14/2020 | PAYMENT | FATCO CHECK | $-325.65 | $325.65 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-325.65 | $651.30 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-325.68 | $976.95 |
| 07/13/2020 | BILL | GIBSON, AL M & TINA L | $1,302.63 | $1,302.63 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.86 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.86 | $315.86 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.86 | $631.72 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-315.88 | $947.58 |
| 07/15/2019 | BILL | GIBSON, AL M & TINA L | $1,263.46 | $1,263.46 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-306.43 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-306.43 | $306.43 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-306.43 | $612.86 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-306.46 | $919.29 |
| 07/12/2018 | BILL | GIBSON, AL M & TINA L | $1,225.75 | $1,225.75 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-297.64 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-297.64 | $297.64 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-297.64 | $595.28 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-297.66 | $892.92 |
| 07/14/2017 | BILL | GIBSON, AL M & TINA L | $1,190.58 | $1,190.58 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.78 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.78 | $289.78 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.78 | $579.56 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.81 | $869.34 |
| 07/12/2016 | BILL | GIBSON, AL M & TINA L | $1,159.15 | $1,159.15 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-289.28 | $0.00 |
| 10/12/2015 | PAYMENT | SERVICE LINK CHECK | $-289.28 | $289.28 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-289.28 | $578.56 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-289.29 | $867.84 |
| 07/14/2015 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,157.13 | $1,157.13 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-280.13 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-280.13 | $280.13 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-280.13 | $560.26 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-280.15 | $840.39 |
| 07/17/2014 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,120.54 | $1,120.54 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-271.37 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-271.37 | $271.37 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-271.37 | $542.74 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-271.37 | $814.11 |
| 07/16/2013 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,085.48 | $1,085.48 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-260.85 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-260.85 | $260.85 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-260.85 | $521.70 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-260.85 | $782.55 |
| 07/13/2012 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,043.40 | $1,043.40 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-245.52 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-245.52 | $245.52 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-245.52 | $491.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-245.52 | $736.56 |
| 07/15/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $982.08 | $982.08 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-233.41 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-233.41 | $233.41 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-233.41 | $466.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-233.41 | $700.23 |
| 07/14/2010 | BILL | WATSON, SAMEY JR & DAWN A | $933.64 | $933.64 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-218.91 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-218.91 | $218.91 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-218.91 | $437.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-218.94 | $656.73 |
| 07/13/2009 | BILL | WATSON, SAMEY JR & DAWN A | $875.67 | $875.67 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-195.97 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-195.97 | $195.97 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-195.97 | $391.94 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-196.00 | $587.91 |
| 07/18/2008 | BILL | WATSON, SAMEY JR & DAWN A | $783.91 | $783.91 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-181.46 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-181.45 | $181.46 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-181.45 | $362.91 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-181.45 | $544.36 |
| 07/01/2007 | BILL | WATSON, SAMEY JR & DAWN A | $725.81 | $725.81 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-168.04 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-168.01 | $168.04 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-168.01 | $336.05 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-168.01 | $504.06 |
| 07/01/2006 | BILL | WATSON, SAMEY JR & DAWN A | $672.07 | $672.07 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-155.58 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-155.57 | $155.58 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-155.57 | $311.15 |
| 08/24/2005 | PAYMENT | VALLEJO & BENICIA NE | $-155.57 | $466.72 |
| 07/01/2005 | BILL | WATSON, SAMEY JR & DAWN A | $622.29 | $622.29 |
| 04/22/2005 | PAYMENT | VALLEJO & BENICIA NE | $-150.79 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $5.80 | $150.79 |
| 12/23/2004 | PAYMENT | WATSON, SAMEY JR & D | $-144.99 | $144.99 |
| 11/02/2004 | PAYMENT | VALLEJO & BENICIA | $-310.28 | $289.98 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.50 | $600.26 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.80 | $585.76 |
| 07/01/2004 | BILL | WATSON, SAMEY JR & DAWN A | $579.96 | $579.96 |
| 03/08/2004 | PAYMENT | ALLIANCE TITLE | $-143.40 | $0.00 |
| 02/23/2004 | PAYMENT | VALLEJO & BERNICA NE | $-149.14 | $143.40 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.74 | $292.54 |
| 10/07/2003 | PAYMENT | WATSON, SAMEY JR & D | $-292.54 | $286.80 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.74 | $579.34 |
| 07/01/2003 | BILL | WATSON, SAMEY JR & DAWN A | $573.60 | $573.60 |
| 03/14/2003 | PAYMENT | VALLEJO & BENICIA NE | $-142.62 | $0.00 |
| 01/08/2003 | PAYMENT | VALLEJO & BENICIA NE | $-142.62 | $142.62 |
| 08/28/2002 | PAYMENT | VALLEJO/BENICIA NEWS | $-142.62 | $285.24 |
| 08/26/2002 | PAYMENT | VALLEJO & BENICIA NE | $-142.62 | $427.86 |
| 07/01/2002 | BILL | WATSON, SAMEY JR & DAWN A | $570.48 | $570.48 |
| 08/24/2001 | PAYMENT | VALLEJO & BENICIA NE | $-537.25 | $0.00 |
| 07/01/2001 | BILL | WATSON, SAMEY JR & DAWN A | $537.25 | $537.25 |
| 08/11/2000 | PAYMENT | WATSON, SAMEY JR & D | $-537.12 | $0.00 |
| 07/01/2000 | BILL | WATSON, SAMEY JR & DAWN A | $537.12 | $537.12 |
| 08/03/1999 | PAYMENT | WATSON, SAMEY JR & D | $-533.87 | $0.00 |
| 07/01/1999 | BILL | WATSON, SAMEY JR & DAWN A | $533.87 | $533.87 |
| 03/19/1999 | PAYMENT | VALLEJO & BENICIA NE | $-288.25 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.47 | $288.25 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.39 | $274.78 |
| 09/15/1998 | PAYMENT | NETS | $-134.69 | $269.39 |
| 08/05/1998 | PAYMENT | NETS | $-134.69 | $404.08 |
| 07/01/1998 | BILL | BAUER, WILLIAM K | $538.77 | $538.77 |
| 02/04/1998 | PAYMENT | NETS | $-125.13 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-125.13 | $125.13 |
| 09/15/1997 | PAYMENT | NETS | $-125.13 | $250.26 |
| 08/25/1997 | PAYMENT | 5400 | $-125.13 | $375.39 |
| 07/01/1997 | BILL | BAUER, WILLIAM K | $500.52 | $500.52 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-124.49 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-124.47 | $124.49 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-124.47 | $248.96 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-124.47 | $373.43 |
| 07/01/1996 | BILL | BAUER, WILLIAM K | $497.90 | $497.90 |
| 01/26/1996 | PAYMENT | $-127.69 | $0.00 | |
| 01/02/1996 | PAYMENT | $-127.67 | $127.69 | |
| 10/02/1995 | PAYMENT | $-127.67 | $255.36 | |
| 08/21/1995 | PAYMENT | $-127.67 | $383.03 | |
| 07/01/1995 | BILL | BAUER, WILLIAM K | $510.70 | $510.70 |
| 10/04/1994 | PAYMENT | $-380.04 | $0.00 | |
| 07/28/1994 | PAYMENT | $-126.68 | $380.04 | |
| 07/01/1994 | BILL | BAUER, WILLIAM K | $506.72 | $506.72 |
| 01/12/1994 | PAYMENT | $-248.74 | $0.00 | |
| 10/07/1993 | PAYMENT | $-124.37 | $248.74 | |
| 07/29/1993 | PAYMENT | $-124.37 | $373.11 | |
| 07/01/1993 | BILL | BAUER, WILLIAM K | $497.48 | $497.48 |
| 08/17/1992 | PAYMENT | $-489.98 | $0.00 | |
| 07/01/1992 | BILL | BAUER, WILLIAM K | $489.98 | $489.98 |
| 08/20/1991 | PAYMENT | $-474.30 | $0.00 | |
| 07/01/1991 | BILL | BAUER, WILLIAM K | $474.30 | $474.30 |
| 08/06/1990 | PAYMENT | $-464.46 | $0.00 | |
| 07/01/1990 | BILL | BAUER, WILLIAM K | $464.46 | $464.46 |
| 09/06/1989 | PAYMENT | $-424.64 | $0.00 | |
| 07/01/1989 | BILL | BAUER, WILLIAM K | $424.64 | $424.64 |
| 08/10/1988 | PAYMENT | $-391.08 | $0.00 | |
| 07/01/1988 | BILL | BAUER, WILLIAM K | $391.08 | $391.08 |
| 08/21/1987 | PAYMENT | $-400.22 | $0.00 | |
| 07/01/1987 | BILL | BAUER, WILLIAM K | $400.22 | $400.22 |
| 07/23/1986 | PAYMENT | $-349.65 | $0.00 | |
| 07/01/1986 | BILL | BAUER,WILLIAM K | $349.65 | $349.65 |