Tax Account 1319-30-511-004

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Owners

SMITH, SANDRA L CASEY-
2160 COBBLESTONE CT
RENO, NV 89503

Account Summary

Account ID	1319-30-511-004
Account Type	Real Estate
Location	256 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-511-004

Account Type

Real Estate

Location

256 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,533.80
Total	$1,533.80
Paid	$1,533.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,533.80

Total

$1,533.80

Paid

$1,533.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$383.69	$0.00	$383.69	$383.69	$0.00
2	10/07/2024	10/17/2024	Paid	$383.37	$0.00	$383.37	$383.37	$0.00
3	01/06/2025	01/16/2025	Paid	$383.37	$0.00	$383.37	$383.37	$0.00
4	03/03/2025	03/13/2025	Paid	$383.37	$0.00	$383.37	$383.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,421.63	$0.00	$1,421.63	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,316.79	$0.00	$1,316.79	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,219.53	$0.00	$1,219.53	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,180.31	$0.00	$1,180.31	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,138.21	$0.00	$1,138.21	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,085.63	$0.00	$1,085.63	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,042.68	$0.00	$1,042.68	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,014.98	$0.00	$1,014.98	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,013.25	$0.00	$1,013.25	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$981.13	$0.00	$981.13	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.37	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.37	$383.37
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.37	$766.74
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-383.69	$1,150.11
07/15/2024	BILL	SMITH, SANDRA L CASEY-	$1,533.80	$1,533.80
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-355.35	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-355.35	$355.35
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-352.15	$710.70
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-358.78	$1,062.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.74	$1,421.63
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208792. REASON: AMENDMENT TO RE 2024	$358.78	$1,434.37
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-358.78	$1,075.59
07/14/2023	BILL	SMITH, SANDRA L CASEY-	$1,434.37	$1,434.37
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-329.19	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-329.19	$329.19
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-329.19	$658.38
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-329.22	$987.57
07/19/2022	BILL	SMITH, SANDRA L CASEY-	$1,316.79	$1,316.79
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-304.88	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-304.88	$304.88
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-304.88	$609.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-304.89	$914.64
07/14/2021	BILL	SMITH, SANDRA L CASEY-	$1,219.53	$1,219.53
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-295.07	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-295.07	$295.07
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-295.07	$590.14
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-295.10	$885.21
07/13/2020	BILL	SMITH, SANDRA L CASEY-	$1,180.31	$1,180.31
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-284.55	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-284.55	$284.55
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-284.55	$569.10
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-284.56	$853.65
07/15/2019	BILL	SMITH, SANDRA L CASEY-	$1,138.21	$1,138.21
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-271.40	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-271.40	$271.40
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-271.40	$542.80
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-271.43	$814.20
07/12/2018	BILL	SMITH, SANDRA L CASEY-	$1,085.63	$1,085.63
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-260.67	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-260.67	$260.67
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-260.67	$521.34
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-260.67	$782.01
07/14/2017	BILL	SMITH, SANDRA L CASEY-	$1,042.68	$1,042.68
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-253.74	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-253.74	$253.74
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-253.74	$507.48
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-253.76	$761.22
07/12/2016	BILL	SMITH, SANDRA L CASEY-	$1,014.98	$1,014.98
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-253.31	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-253.31	$253.31
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-253.31	$506.62
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-253.32	$759.93
07/14/2015	BILL	SMITH, SANDRA L CASEY-	$1,013.25	$1,013.25
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-245.28	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-245.28	$245.28
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-245.28	$490.56
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-245.29	$735.84
07/17/2014	BILL	SMITH, SANDRA L CASEY-	$981.13	$981.13
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.54	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.54	$237.54
09/17/2013	PAYMENT	TITLE SOURCE CHECK	$-237.54	$475.08
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-237.54	$712.62
07/16/2013	BILL	SMITH, SANDRA L CASEY-	$950.16	$950.16
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-228.38	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-228.38	$228.38
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-228.38	$456.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-228.38	$685.14
07/13/2012	BILL	SMITH, SANDRA L CASEY-	$913.52	$913.52
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-214.99	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-214.99	$214.99
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-214.99	$429.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-215.02	$644.97
07/15/2011	BILL	SMITH, SANDRA L CASEY-	$859.99	$859.99
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-204.53	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-204.53	$204.53
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-204.53	$409.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-204.54	$613.59
07/14/2010	BILL	SMITH, SANDRA L CASEY-	$818.13	$818.13
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-192.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-192.05	$192.05
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-192.05	$384.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-192.05	$576.15
07/13/2009	BILL	SMITH, STEVEN & SANDRA L CASEY	$768.20	$768.20
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-179.40	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-179.40	$179.40
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-179.40	$358.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-179.43	$538.20
07/18/2008	BILL	SMITH, STEVEN & SANDRA L CASEY	$717.63	$717.63
02/26/2008	PAYMENT	COUNTRYWIDE	$-166.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-166.12	$166.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-166.12	$332.26
08/13/2007	PAYMENT	COUNTRYWIDE	$-166.12	$498.38
07/01/2007	BILL	SMITH, STEVEN & SANDRA L CASEY	$664.50	$664.50
02/28/2007	PAYMENT	COUNTRYWIDE	$-153.84	$0.00
10/11/2006	PAYMENT	33	$-153.81	$153.84
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-153.81	$307.65
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-153.81	$461.46
07/01/2006	BILL	BERTSCH, FREDERICK M	$615.27	$615.27
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-149.36	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-149.33	$149.36
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-149.33	$298.69
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-149.33	$448.02
07/01/2005	BILL	BERTSCH, FREDERICK M	$597.35	$597.35
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-144.99	$0.00
12/28/2004	PAYMENT	CHASE	$-144.99	$144.99
09/30/2004	PAYMENT	CHASE	$-144.99	$289.98
08/11/2004	PAYMENT	CHASE	$-144.99	$434.97
07/01/2004	BILL	BERTSCH, FREDERICK M	$579.96	$579.96
08/08/2003	PAYMENT	BERTSCH, FREDERICK M	$-573.60	$0.00
07/01/2003	BILL	BERTSCH, FREDERICK M	$573.60	$573.60
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-142.62	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-142.62	$142.62
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-142.62	$285.24
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-142.62	$427.86
07/01/2002	BILL	BERTSCH, FREDERICK M	$570.48	$570.48
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-134.32	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-134.31	$134.32
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-134.31	$268.63
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-134.31	$402.94
07/01/2001	BILL	BERTSCH, FREDERICK M	$537.25	$537.25
08/01/2000	PAYMENT	RUSSO, ANTHONY & JEA	$-537.12	$0.00
07/01/2000	BILL	RUSSO, ANTHONY & JEANBLANC, C	$537.12	$537.12
08/10/1999	PAYMENT	RUSSO, ANTHONY & JEA	$-533.87	$0.00
07/01/1999	BILL	RUSSO, ANTHONY & JEANBLANC, C	$533.87	$533.87
08/14/1998	PAYMENT	RUSSO, ANTHONY & JEA	$-538.77	$0.00
07/01/1998	BILL	RUSSO, ANTHONY & JEANBLANC, C	$538.77	$538.77
07/24/1997	PAYMENT	RUSSO, ANTHONY & JEA	$-500.52	$0.00
07/01/1997	BILL	RUSSO, ANTHONY & JEANBLANC, C	$500.52	$500.52
08/07/1996	PAYMENT	RUSSO, ANTHONY	$-497.90	$0.00
07/01/1996	BILL	RUSSO, ANTHONY	$497.90	$497.90
07/27/1995	PAYMENT		$-510.70	$0.00
07/01/1995	BILL	RUSSO, ANTHONY	$510.70	$510.70
04/11/1995	PAYMENT		$-587.73	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$40.47	$587.73
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.80	$547.26
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.67	$524.46
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.07	$511.79
07/01/1994	BILL	KNOX, SAM H TRUSTEE	$506.72	$506.72
04/04/1994	PAYMENT		$-134.34	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$9.97	$134.34
01/10/1994	PAYMENT		$-390.52	$124.37
11/24/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$514.89
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.44	$514.89
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.97	$502.45
07/01/1993	BILL	KNOX, SAM H TRUSTEE	$497.48	$497.48
03/15/1993	PAYMENT		$-391.99	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.25	$391.99
12/10/1992	PAYMENT		$-127.39	$379.74
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.25	$507.13
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.90	$494.88
07/23/1992	PAYMENT		$-146.30	$489.98
07/23/1992	INTEREST	Interest to date	$12.57	$636.28
07/01/1992	BILL	KNOX, SAM H TRUSTEE	$489.98	$623.71
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.14	$133.73
01/29/1992	PAYMENT		$-393.65	$118.59
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$21.34	$512.24
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.86	$490.90
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.74	$479.04
07/01/1991	BILL	KNOX, SAM H TRUSTEE	$474.30	$474.30
03/26/1991	PAYMENT		$-120.78	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$120.78
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$4.65	$120.78
01/09/1991	PAYMENT		$-116.11	$116.13
12/11/1990	PAYMENT		$-120.75	$232.24
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.64	$352.99
08/06/1990	PAYMENT		$-116.11	$348.35
07/01/1990	BILL	KNOX, SAM H TRUSTEE	$464.46	$464.46
06/07/1990	PAYMENT		$-537.99	$0.00
06/07/1990	INTEREST	Interest to date	$39.65	$537.99
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$39.72	$498.34
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$19.11	$458.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.62	$439.51
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.25	$428.89
07/01/1989	BILL	ZITTLAU, KENT	$424.64	$424.64
03/02/1989	PAYMENT		$-97.77	$0.00
01/06/1989	PAYMENT		$-97.77	$97.77
09/20/1988	PAYMENT		$-97.77	$195.54
07/25/1988	PAYMENT		$-97.77	$293.31
07/01/1988	BILL	ZITTLAU, KENT	$391.08	$391.08
01/13/1988	PAYMENT		$-100.07	$0.00
01/08/1988	PAYMENT		$-100.05	$100.07
12/17/1987	PAYMENT		$-214.11	$200.12
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.01	$414.23
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.00	$404.22
07/01/1987	BILL	NEVADA NATIONAL BANK	$400.22	$400.22
12/22/1986	PAYMENT		$-174.83	$0.00
07/15/1986	PAYMENT		$-174.82	$174.83
07/01/1986	BILL	RINKOR/LOVELL,K & BULL,ANGELA	$349.65	$349.65