Tax Account 1319-30-516-043

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Owners

PHAM, CINDY
PO BOX 4815
STATELINE, NV 89449

Account Summary

Account ID	1319-30-516-043
Account Type	Real Estate
Location	281 ORION LN KINGSBURY GID/CWS
Balance	$408.38
Currently Due	$0.00

Account ID

1319-30-516-043

Account Type

Real Estate

Location

281 ORION LN
KINGSBURY GID/CWS

Balance

$408.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,633.80
Total	$1,633.80
Paid	$1,225.42
Balance	$408.38
Due	$0.00
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

$1,633.80

Total

$1,633.80

Paid

$1,225.42

Balance

$408.38

Due

$0.00

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	$408.66	$0.00	$408.66	$408.66	$0.00
2	10/07/2024	10/17/2024	Paid	$408.38	$0.00	$408.38	$408.38	$0.00
3	01/06/2025	01/16/2025	Paid	$408.38	$0.00	$408.38	$408.38	$0.00
4	03/03/2025	03/13/2025	Due	$408.38	$0.00	$408.38	$0.00	$408.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.66	$0.00	$1,585.66	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,538.61	$0.00	$1,538.61	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,492.77	$0.00	$1,492.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,450.24	$0.00	$1,450.24	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,407.11	$0.00	$1,407.11	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,365.19	$0.00	$1,365.19	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,326.38	$0.00	$1,326.38	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,292.86	$0.00	$1,292.86	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,286.33	$45.02	$1,331.35	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,247.90	$0.00	$1,247.90	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-408.38	$408.38
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-408.38	$816.76
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-408.66	$1,225.14
07/15/2024	BILL	PHAM, CINDY	$1,633.80	$1,633.80
02/20/2024	PAYMENT	C PHAM WT NORW -	$-396.35	$0.00
12/15/2023	PAYMENT	C PHAM WT NORW -	$-396.35	$396.35
10/03/2023	PAYMENT	C PHAM WT NORW -	$-393.20	$792.70
08/14/2023	PAYMENT	C PHAM SYS NORW - ORIG: WT	$-399.76	$1,185.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.51	$1,585.66
08/14/2023	ADJUSTMENT	C PHAM WT NORW - VOIDED PAYMENT: 1187892. REASON: AMENDMENT TO RE 2024	$399.76	$1,598.17
08/02/2023	PAYMENT	C PHAM WT NORW -	$-399.76	$1,198.41
07/14/2023	BILL	PHAM, CINDY	$1,598.17	$1,598.17
02/22/2023	PAYMENT	C PHAM WT NORW -	$-384.65	$0.00
12/16/2022	PAYMENT	C PHAM WT NORW -	$-384.65	$384.65
09/22/2022	PAYMENT	C PHAM WT NORW -	$-384.65	$769.30
08/01/2022	PAYMENT	C PHAM WT NORW -	$-384.66	$1,153.95
07/19/2022	BILL	PHAM, CINDY	$1,538.61	$1,538.61
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-373.19	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-373.19	$373.19
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-373.19	$746.38
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-373.20	$1,119.57
07/14/2021	BILL	PHAM, CINDY	$1,492.77	$1,492.77
02/03/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-362.56	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-362.56	$362.56
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-362.56	$725.12
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-362.56	$1,087.68
07/13/2020	BILL	MCFADDEN, MICHAEL P & KSENIIA	$1,450.24	$1,450.24
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.77	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.77	$351.77
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.77	$703.54
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.80	$1,055.31
07/15/2019	BILL	MCFADDEN, MICHAEL P	$1,407.11	$1,407.11
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.29	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.29	$341.29
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.29	$682.58
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.32	$1,023.87
07/12/2018	BILL	MCFADDEN, MICHAEL P	$1,365.19	$1,365.19
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.59	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.59	$331.59
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.59	$663.18
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.61	$994.77
07/14/2017	BILL	MCFADDEN, MICHAEL P	$1,326.38	$1,326.38
08/11/2016	PAYMENT	CNADY LLC CHECK	$-1,292.86	$0.00
07/12/2016	BILL	CNADY LLC	$1,292.86	$1,292.86
04/19/2016	PAYMENT	CNADY LLC CHECK	$-688.18	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.16	$688.18
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.86	$656.02
09/09/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-321.58	$643.16
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-321.59	$964.74
07/14/2015	BILL	U S BANK NATIONAL ASSOCIATION	$1,286.33	$1,286.33
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-311.97	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-311.97	$311.97
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-311.97	$623.94
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-311.99	$935.91
07/17/2014	BILL	CLARK, JEFFREY	$1,247.90	$1,247.90
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-302.44	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-302.44	$302.44
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-302.44	$604.88
08/16/2013	PAYMENT	HOMESELECT CHECK	$-302.44	$907.32
07/16/2013	BILL	CLARK, JEFFREY	$1,209.76	$1,209.76
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-294.70	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-294.70	$294.70
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-294.70	$589.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-294.70	$884.10
07/13/2012	BILL	CLARK, JEFFREY	$1,178.80	$1,178.80
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-286.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-286.38	$286.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-286.38	$572.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-286.38	$859.14
07/15/2011	BILL	CLARK, JEFFREY	$1,145.52	$1,145.52
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-279.05	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-279.05	$279.05
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-279.05	$558.10
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-279.08	$837.15
07/14/2010	BILL	CLARK, JEFFREY	$1,116.23	$1,116.23
01/05/2010	PAYMENT	HOME LOAN SERVICES CHECK	$-272.55	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-272.55	$272.55
10/01/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-272.55	$545.10
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-272.55	$817.65
07/13/2009	BILL	CLARK, JEFFREY	$1,090.20	$1,090.20
03/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-256.50	$0.00
01/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-256.50	$256.50
10/06/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-256.50	$513.00
08/20/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-256.51	$769.50
07/18/2008	BILL	CLARK, JEFFREY	$1,026.01	$1,026.01
03/03/2008	PAYMENT	HOME LOANS SERVICES,	$-249.04	$0.00
01/03/2008	PAYMENT	HOME LOAN SERV	$-249.02	$249.04
10/01/2007	PAYMENT	HOME LOANS SERVICES,	$-249.02	$498.06
07/25/2007	PAYMENT	33	$-249.02	$747.08
07/01/2007	BILL	HUNTSINGER, STEVEN & CHRISTINE	$996.10	$996.10
03/13/2007	PAYMENT	HUNTSINGER, STEVEN &	$-241.78	$0.00
01/09/2007	PAYMENT	HUNTSINGER, STEVEN &	$-241.78	$241.78
10/11/2006	PAYMENT	HUNTSINGER, STEVEN &	$-241.78	$483.56
08/24/2006	PAYMENT	HUNTSINGER, STEVEN &	$-241.78	$725.34
07/01/2006	BILL	HUNTSINGER, STEVEN & CHRISTINE	$967.12	$967.12
03/07/2006	PAYMENT	HUNTSINGER, STEVEN &	$-234.76	$0.00
01/09/2006	PAYMENT	HUNTSINGER, STEVEN &	$-234.73	$234.76
10/04/2005	PAYMENT	HUNTSINGER, STEVEN &	$-234.73	$469.49
08/16/2005	PAYMENT	HUNTSINGER, STEVEN &	$-234.73	$704.22
07/01/2005	BILL	HUNTSINGER, STEVEN & CHRISTINE	$938.95	$938.95
03/08/2005	PAYMENT	HUNTSINGER, STEVEN &	$-227.90	$0.00
01/11/2005	PAYMENT	HUNTSINGER, STEVEN &	$-227.90	$227.90
10/07/2004	PAYMENT	HUNTSINGER, STEVEN &	$-227.90	$455.80
08/19/2004	PAYMENT	HUNTSINGER, STEVEN &	$-227.90	$683.70
07/01/2004	BILL	HUNTSINGER, STEVEN & CHRISTINE	$911.60	$911.60
03/04/2004	PAYMENT	HUNTSINGER, STEVEN &	$-225.68	$0.00
01/08/2004	PAYMENT	HUNTSINGER, STEVEN &	$-225.68	$225.68
10/08/2003	PAYMENT	HUNTSINGER, STEVEN &	$-225.68	$451.36
08/21/2003	PAYMENT	HUNTSINGER, STEVEN &	$-225.68	$677.04
07/01/2003	BILL	HUNTSINGER, STEVEN & CHRISTINE	$902.72	$902.72
02/11/2003	PAYMENT	HUNTSINGER, STEVEN &	$-223.79	$0.00
01/08/2003	PAYMENT	HUNTSINGER, STEVEN &	$-223.76	$223.79
10/10/2002	PAYMENT	HUNTSINGER, STEVEN &	$-223.76	$447.55
08/20/2002	PAYMENT	HUNTSINGER, STEVEN &	$-223.76	$671.31
07/01/2002	BILL	HUNTSINGER, STEVEN & CHRISTINE	$895.07	$895.07
03/05/2002	PAYMENT	HUNTSINGER, STEVEN W	$-145.83	$0.00
01/08/2002	PAYMENT	HUNTSINGER, STEVEN W	$-145.82	$145.83
10/03/2001	PAYMENT	HUNTSINGER, STEVEN W	$-145.82	$291.65
08/21/2001	PAYMENT	HUNTSINGER, STEVEN W	$-145.82	$437.47
07/01/2001	BILL	HUNTSINGER, STEVEN W & CHRISTI	$583.29	$583.29
03/07/2001	PAYMENT	HUNTSINGER, STEVEN W	$-145.80	$0.00
01/02/2001	PAYMENT	HUNTSINGER, STEVEN W	$-145.78	$145.80
10/03/2000	PAYMENT	HUNTSINGER, STEVEN W	$-145.78	$291.58
08/23/2000	PAYMENT	HUNTSINGER, STEVEN W	$-145.78	$437.36
07/01/2000	BILL	HUNTSINGER, STEVEN W & CHRISTI	$583.14	$583.14
03/07/2000	PAYMENT	HUNTSINGER, STEVEN W	$-144.91	$0.00
01/05/2000	PAYMENT	HUNTSINGER, STEVEN W	$-144.90	$144.91
10/06/1999	PAYMENT	HUNTSINGER, STEVEN W	$-144.90	$289.81
08/12/1999	PAYMENT	HUNTSINGER, STEVEN W	$-144.90	$434.71
07/01/1999	BILL	HUNTSINGER, STEVEN W & CHRISTI	$579.61	$579.61
03/02/1999	PAYMENT	HUNTSINGER, STEVEN W	$-146.16	$0.00
01/06/1999	PAYMENT	HUNTSINGER, STEVEN W	$-146.15	$146.16
10/07/1998	PAYMENT	HUNTSINGER, STEVEN W	$-146.15	$292.31
08/17/1998	PAYMENT	HUNTSINGER, STEVEN W	$-146.15	$438.46
07/01/1998	BILL	HUNTSINGER, STEVEN W & CHRISTI	$584.61	$584.61
03/04/1998	PAYMENT	HUNTSINGER, STEVEN W	$-135.66	$0.00
01/07/1998	PAYMENT	HUNTSINGER, STEVEN W	$-135.66	$135.66
10/08/1997	PAYMENT	HUNTSINGER, STEVEN W	$-135.66	$271.32
08/20/1997	PAYMENT	HUNTSINGER, STEVEN W	$-135.66	$406.98
07/01/1997	BILL	HUNTSINGER, STEVEN W & CHRISTI	$542.64	$542.64
03/04/1997	PAYMENT	HUNTSINGER, STEVEN W	$-130.18	$0.00
01/08/1997	PAYMENT	STEVE HUNTSINGER	$-130.16	$130.18
10/09/1996	PAYMENT	HUNTSINGER, STEVEN W	$-130.16	$260.34
08/16/1996	PAYMENT	HUNTSINGER, STEVEN W	$-130.16	$390.50
07/01/1996	BILL	HUNTSINGER, STEVEN W & CHRISTI	$520.66	$520.66
03/07/1996	PAYMENT		$-133.49	$0.00
01/03/1996	PAYMENT		$-133.48	$133.49
10/06/1995	PAYMENT		$-133.48	$266.97
08/22/1995	PAYMENT		$-133.48	$400.45
07/01/1995	BILL	HUNTSINGER, STEVEN W & CHRISTI	$533.93	$533.93
03/09/1995	PAYMENT		$-270.10	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.30	$270.10
10/07/1994	PAYMENT		$-132.39	$264.80
08/17/1994	PAYMENT		$-132.39	$397.19
07/01/1994	BILL	HUNTSINGER, STEVEN W & CHRISTI	$529.58	$529.58
03/10/1994	PAYMENT		$-129.99	$0.00
01/14/1994	PAYMENT		$-129.96	$129.99
10/06/1993	PAYMENT		$-129.96	$259.95
08/19/1993	PAYMENT		$-129.96	$389.91
07/01/1993	BILL	HUNTSINGER, STEVEN W & CHRISTI	$519.87	$519.87
03/03/1993	PAYMENT		$-128.01	$0.00
01/07/1993	PAYMENT		$-128.01	$128.01
10/09/1992	PAYMENT		$-128.01	$256.02
08/20/1992	PAYMENT		$-128.01	$384.03
07/01/1992	BILL	HUNTSINGER, STEVEN W & CHRISTI	$512.04	$512.04
03/04/1992	PAYMENT		$-137.14	$0.00
01/08/1992	PAYMENT		$-137.13	$137.14
10/09/1991	PAYMENT		$-137.13	$274.27
08/23/1991	PAYMENT		$-137.13	$411.40
07/01/1991	BILL	HUNTSINGER, STEVEN W & CHRISTI	$548.53	$548.53
03/06/1991	PAYMENT		$-134.25	$0.00
01/15/1991	PAYMENT		$-134.22	$134.25
10/04/1990	PAYMENT		$-134.22	$268.47
08/10/1990	PAYMENT		$-134.22	$402.69
07/01/1990	BILL	HUNTSINGER, STEVEN W & CHRISTI	$536.91	$536.91
03/09/1990	PAYMENT		$-122.54	$0.00
01/08/1990	PAYMENT		$-122.53	$122.54
10/05/1989	PAYMENT		$-122.53	$245.07
08/31/1989	PAYMENT		$-122.53	$367.60
07/01/1989	BILL	HUNTSINGER, STEVEN W & CHRISTI	$490.13	$490.13
03/08/1989	PAYMENT		$-112.86	$0.00
01/05/1989	PAYMENT		$-112.84	$112.86
10/05/1988	PAYMENT		$-112.84	$225.70
08/05/1988	PAYMENT		$-112.84	$338.54
07/01/1988	BILL	HUNTSINGER, STEVEN W	$451.38	$451.38
03/08/1988	PAYMENT		$-115.56	$0.00
01/08/1988	PAYMENT		$-115.55	$115.56
10/09/1987	PAYMENT		$-115.55	$231.11
08/14/1987	PAYMENT		$-115.55	$346.66
07/01/1987	BILL	HUNTSINGER BROTHERS	$462.21	$462.21
03/05/1987	PAYMENT		$-104.33	$0.00
01/09/1987	PAYMENT		$-104.30	$104.33
10/08/1986	PAYMENT		$-104.30	$208.63
07/30/1986	PAYMENT		$-104.30	$312.93
07/01/1986	BILL	HUNTSINGER BROTHERS	$417.23	$417.23