Tax Account 1319-30-516-035

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Owners

READE, DEBRA A
7416 VIA RIMINI ST
LAS VEGAS, NV 89131

Account Summary

Account ID	1319-30-516-035
Account Type	Real Estate
Location	336 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,483.41
Currently Due	$494.47

Account ID

1319-30-516-035

Account Type

Real Estate

Location

336 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,483.41

Currently Due

$494.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,978.19
Total	$1,978.19
Paid	$494.78
Balance	$1,483.41
Due	$494.47
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

$1,978.19

Total

$1,978.19

Paid

$494.78

Balance

$1,483.41

Due

$494.47

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	Paid	$494.78	$0.00	$494.78	$494.78	$0.00
2	10/07/2024	10/17/2024	Due	$494.47	$0.00	$494.47	$0.00	$494.47
3	01/06/2025	01/16/2025	Due	$494.47	$0.00	$494.47	$0.00	$988.94
4	03/03/2025	03/13/2025	Due	$494.47	$0.00	$494.47	$0.00	$1,483.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,833.12	$0.00	$1,833.12	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,697.97	$0.00	$1,697.97	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,572.65	$0.00	$1,572.65	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,521.98	$0.00	$1,521.98	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,468.30	$0.00	$1,468.30	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,400.64	$0.00	$1,400.64	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,345.41	$0.00	$1,345.41	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,311.37	$0.00	$1,311.37	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,304.79	$0.00	$1,304.79	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,263.54	$0.00	$1,263.54	$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	PHH MORTGAGE WT CORE -	$-494.78	$1,483.41
07/15/2024	BILL	READE, DEBRA A	$1,978.19	$1,978.19
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-458.23	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-458.23	$458.23
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-456.14	$916.46
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-460.52	$1,372.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.15	$1,833.12
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219978. REASON: AMENDMENT TO RE 2024	$460.52	$1,841.27
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-460.52	$1,380.75
07/14/2023	BILL	READE, DEBRA A	$1,841.27	$1,841.27
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-424.49	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-424.49	$424.49
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-424.49	$848.98
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-424.50	$1,273.47
07/19/2022	BILL	READE, DEBRA A	$1,697.97	$1,697.97
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-393.16	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-393.16	$393.16
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-393.16	$786.32
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-393.17	$1,179.48
07/14/2021	BILL	READE, DEBRA A	$1,572.65	$1,572.65
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-380.49	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-380.49	$380.49
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-380.49	$760.98
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-380.51	$1,141.47
07/13/2020	BILL	READE, DEBRA A	$1,521.98	$1,521.98
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-367.07	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-367.07	$367.07
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-367.07	$734.14
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-367.09	$1,101.21
07/15/2019	BILL	READE, DEBRA A	$1,468.30	$1,468.30
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-350.16	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-350.16	$350.16
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-350.16	$700.32
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-350.16	$1,050.48
07/12/2018	BILL	READE, DEBRA A	$1,400.64	$1,400.64
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-336.35	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-336.35	$336.35
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-336.35	$672.70
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-336.36	$1,009.05
07/14/2017	BILL	READE, DEBRA A	$1,345.41	$1,345.41
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.84	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.84	$327.84
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.84	$655.68
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-327.85	$983.52
07/12/2016	BILL	READE, DEBRA A	$1,311.37	$1,311.37
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.19	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.19	$326.19
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.19	$652.38
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.22	$978.57
07/14/2015	BILL	READE, DEBRA A	$1,304.79	$1,304.79
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.88	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.88	$315.88
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.88	$631.76
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.90	$947.64
07/17/2014	BILL	READE, DEBRA A	$1,263.54	$1,263.54
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.25	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.25	$306.25
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.25	$612.50
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.26	$918.75
07/16/2013	BILL	READE, DEBRA A	$1,225.01	$1,225.01
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.17	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.17	$295.17
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.17	$590.34
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.19	$885.51
07/13/2012	BILL	READE, DEBRA A	$1,180.70	$1,180.70
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-277.88	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-277.88	$277.88
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-277.88	$555.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-277.89	$833.64
07/15/2011	BILL	READE, DEBRA A	$1,111.53	$1,111.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-263.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-263.93	$263.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-263.93	$527.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-263.94	$791.79
07/14/2010	BILL	READE, DEBRA A	$1,055.73	$1,055.73
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-247.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-247.15	$247.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-247.15	$494.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-247.18	$741.45
07/13/2009	BILL	READE, DEBRA A	$988.63	$988.63
01/27/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-221.66	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-221.66	$221.66
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-221.66	$443.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-221.69	$664.98
07/18/2008	BILL	DEUTSCHE BANK NAT MORTGAGE	$886.67	$886.67
02/26/2008	PAYMENT	COUNTRYWIDE	$-205.25	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-205.23	$205.25
09/25/2007	PAYMENT	COUNTRYWIDE	$-205.23	$410.48
08/13/2007	PAYMENT	COUNTRYWIDE	$-205.23	$615.71
07/01/2007	BILL	MOSES, CHRISTOPHER D	$820.94	$820.94
02/28/2007	PAYMENT	COUNTRYWIDE	$-199.28	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-199.26	$199.28
08/02/2006	PAYMENT	22	$-398.52	$398.54
07/01/2006	BILL	MOSES, CHRISTOPHER D	$797.06	$797.06
05/01/2006	PAYMENT	CHASE	$-205.95	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.49	$205.95
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-193.46	$193.46
09/23/2005	PAYMENT	22	$-193.46	$386.92
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-193.46	$580.38
07/01/2005	BILL	WELYKHOLOWA, KELLEY M	$773.84	$773.84
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-187.84	$0.00
12/28/2004	PAYMENT	CHASE	$-187.82	$187.84
09/30/2004	PAYMENT	CHASE	$-187.82	$375.66
08/11/2004	PAYMENT	CHASE	$-187.82	$563.48
07/01/2004	BILL	WELYKHOLOWA, KELLEY M	$751.30	$751.30
04/01/2004	PAYMENT	CHASE MANHATTAN	$-616.19	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.41	$616.19
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.56	$582.78
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.42	$564.22
08/05/2003	PAYMENT	FIDELITY NATL TITLE	$-185.60	$556.80
07/01/2003	BILL	WELYKHOLOWA, KELLEY M	$742.40	$742.40
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-185.07	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-185.06	$185.07
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-185.06	$370.13
08/29/2002	PAYMENT	WELYKHOLOWA, KELLEY	$-185.06	$555.19
07/01/2002	BILL	WELYKHOLOWA, KELLEY M	$740.25	$740.25
03/12/2002	PAYMENT	PADILLA, ROCKY	$-171.52	$0.00
02/11/2002	PAYMENT	PADILLA, ROCKY	$-178.37	$171.52
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.86	$349.89
10/01/2001	PAYMENT	PADILLA, ROCKY	$-171.51	$343.03
08/15/2001	PAYMENT	PADILLA, ROCKY	$-171.51	$514.54
07/01/2001	BILL	PADILLA, ROCKY	$686.05	$686.05
03/22/2001	PAYMENT	PADILLA, ROCKY	$-178.35	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.86	$178.35
01/11/2001	PAYMENT	PADILLA, ROCKY	$-171.46	$171.49
12/26/2000	PAYMENT	PADILLA, ROCKY	$-178.32	$342.95
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.86	$521.27
08/15/2000	PAYMENT	PADILLA, ROCKY	$-171.46	$514.41
07/01/2000	BILL	PADILLA, ROCKY	$685.87	$685.87
03/13/2000	PAYMENT	PADILLA, ROCKY	$-170.45	$0.00
02/23/2000	PAYMENT	PADILLA, ROCKY	$-364.72	$170.45
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.04	$535.17
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.82	$518.13
09/17/1999	PAYMENT	PADILLA, ROCKY	$-386.75	$511.31
09/17/1999	INTEREST	Interest to date	$20.59	$898.06
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.82	$877.47
07/01/1999	BILL	PADILLA, ROCKY	$681.74	$870.65
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.12	$188.91
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-171.78	$171.79
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-171.78	$343.57
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-171.78	$515.35
07/01/1998	BILL	PADILLA, ROCKY	$687.13	$687.13
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-159.38	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-159.38	$159.38
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-159.38	$318.76
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-159.38	$478.14
07/01/1997	BILL	PADILLA, ROCKY	$637.52	$637.52
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-170.96	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-170.95	$170.96
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-170.95	$341.91
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-170.95	$512.86
07/01/1996	BILL	PADILLA, ROCKY	$683.81	$683.81
03/01/1996	PAYMENT		$-175.08	$0.00
12/27/1995	PAYMENT		$-175.08	$175.08
09/28/1995	PAYMENT		$-175.08	$350.16
08/17/1995	PAYMENT		$-175.08	$525.24
07/01/1995	BILL	PADILLA, ROCKY	$700.32	$700.32
12/29/1994	PAYMENT		$-346.58	$0.00
08/09/1994	PAYMENT		$-346.58	$346.58
07/01/1994	BILL	PADILLA, ROCKY	$693.16	$693.16
12/29/1993	PAYMENT		$-340.11	$0.00
08/13/1993	PAYMENT		$-340.08	$340.11
07/01/1993	BILL	PADILLA, ROCKY	$680.19	$680.19
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-334.97	$0.00
08/13/1992	PAYMENT		$-1,071.12	$334.97
08/13/1992	INTEREST	Interest to date	$64.27	$1,406.09
07/01/1992	BILL	PADILLA, ROCKY	$669.91	$1,341.82
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$50.67	$671.91
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$25.88	$621.24
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.38	$595.36
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.75	$580.98
07/01/1991	BILL	PADILLA, ROCKY	$575.23	$575.23
04/04/1991	PAYMENT		$-145.18	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.73	$145.18
01/14/1991	PAYMENT		$-134.43	$134.45
09/26/1990	PAYMENT		$-134.43	$268.88
08/14/1990	PAYMENT		$-134.43	$403.31
07/01/1990	BILL	PADILLA, ROCKY	$537.74	$537.74
03/29/1990	PAYMENT		$-115.24	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.24	$115.24
02/01/1990	PAYMENT		$-110.21	$106.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.24	$216.21
10/10/1989	PAYMENT		$-105.97	$211.97
09/07/1989	PAYMENT		$-105.97	$317.94
07/01/1989	BILL	PADILLA, ROCKY	$423.91	$423.91
03/14/1989	PAYMENT		$-97.63	$0.00
01/12/1989	PAYMENT		$-97.60	$97.63
09/19/1988	PAYMENT		$-97.60	$195.23
07/26/1988	PAYMENT		$-97.60	$292.83
07/01/1988	BILL	PADILLA, ROCKY	$390.43	$390.43
04/27/1988	PAYMENT		$-336.60	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$22.98	$336.60
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.99	$313.62
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.99	$303.63
08/20/1987	PAYMENT		$-99.87	$299.64
07/01/1987	BILL	PADILLA, ROCKY	$399.51	$399.51
03/05/1987	PAYMENT		$-78.19	$0.00
01/08/1987	PAYMENT		$-78.16	$78.19
10/10/1986	PAYMENT		$-78.16	$156.35
08/01/1986	PAYMENT		$-282.86	$234.51
08/01/1986	INTEREST	Interest to date	$17.55	$517.37
07/01/1986	BILL	PADILLA,ROCKY	$312.67	$499.82
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$21.59	$187.15
12/20/1985	PAYMENT		$-82.78	$165.56
07/25/1985	PAYMENT		$-82.78	$248.34
07/01/1985	BILL	PADILLA,ROCKY	$331.12	$331.12