Tax Account 1319-30-517-003

Print Page · · Payments Cart · New Search

Owners

CARR, KEVIN M & TAMMY
PO BOX 2423
STATELINE, NV 89449

CARR, TAMMY

Account Summary

Account ID	1319-30-517-003
Account Type	Real Estate
Location	255 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-517-003

Account Type

Real Estate

Location

255 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$831.23
Total	$831.23
Paid	$831.23
Balance	$0.00
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

$831.23

Total

$831.23

Paid

$831.23

Balance

$0.00

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	$208.04	$0.00	$208.04	$208.04	$0.00
2	10/07/2024	10/17/2024	Paid	$207.73	$0.00	$207.73	$207.73	$0.00
3	01/06/2025	01/16/2025	Paid	$207.73	$0.00	$207.73	$207.73	$0.00
4	03/03/2025	03/13/2025	Paid	$207.73	$0.00	$207.73	$207.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.18	$0.00	$807.18	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$782.66	$0.00	$782.66	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$758.78	$0.00	$758.78	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$737.41	$0.00	$737.41	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$714.82	$0.00	$714.82	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$692.97	$0.00	$692.97	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$673.47	$0.00	$673.47	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$656.19	$0.00	$656.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$650.72	$0.00	$650.72	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$685.24	$0.00	$685.24	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300043	$-831.23	$0.00
07/15/2024	BILL	CARR, KEVIN M & TAMMY	$831.23	$831.23
08/14/2023	PAYMENT	CARR, KEVIN M SYS 995566 ORIG: CHECK	$-807.18	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.38	$807.18
08/14/2023	ADJUSTMENT	CARR, KEVIN M CHECK 995566 VOIDED PAYMENT: 1190320. REASON: AMENDMENT TO RE 2024	$823.56	$823.56
08/07/2023	PAYMENT	CARR, KEVIN M CHECK 995566	$-823.56	$0.00
07/14/2023	BILL	CARR, KEVIN M & TAMMY	$823.56	$823.56
02/17/2023	PAYMENT	KEVIN CARR GOVACH ACH - 301228213	$-23.88	$0.00
07/29/2022	PAYMENT	CARR, KEVIN M CHECK 0000995505	$-758.78	$23.88
07/19/2022	BILL	CARR, KEVIN M & TAMMY	$782.66	$782.66
08/07/2021	PAYMENT	CARR, KEVIN M CHECK	$-758.78	$0.00
07/14/2021	BILL	CARR, KEVIN M & TAMMY	$758.78	$758.78
08/03/2020	PAYMENT	CARR, KEVIN M CHECK	$-737.41	$0.00
07/13/2020	BILL	CARR, KEVIN M & TAMMY	$737.41	$737.41
08/06/2019	PAYMENT	CARR, KEVIN M & TAMMY CHECK	$-714.82	$0.00
07/15/2019	BILL	CARR, KEVIN M & TAMMY	$714.82	$714.82
08/02/2018	PAYMENT	CARR, KEVIN CHECK	$-692.97	$0.00
07/12/2018	BILL	CARR, KEVIN M & TAMMY	$692.97	$692.97
08/02/2017	PAYMENT	CARR, KEVIN M & TAMMY CHECK	$-673.47	$0.00
07/14/2017	BILL	CARR, KEVIN M & TAMMY	$673.47	$673.47
08/08/2016	PAYMENT	CARR, KEVIN M & TAMMY CHECK	$-656.19	$0.00
07/12/2016	BILL	CARR, KEVIN M & TAMMY	$656.19	$656.19
08/13/2015	PAYMENT	CARR, KEVIN M & TAMMY CHECK	$-650.72	$0.00
07/14/2015	BILL	CARR, KEVIN M & TAMMY	$650.72	$650.72
08/12/2014	PAYMENT	CARR, KEVIN M & TAMMY CHECK	$-685.24	$0.00
07/17/2014	BILL	CARR, KEVIN M & TAMMY	$685.24	$685.24
08/08/2013	PAYMENT	CARR, KEVIN M & TAMMY CHECK	$-611.07	$0.00
07/16/2013	BILL	CARR, KEVIN M & TAMMY	$611.07	$611.07
08/22/2012	PAYMENT	CARR, KEVIN M & TAMMY CHECK	$-598.00	$0.00
07/13/2012	BILL	CARR, KEVIN M & TAMMY	$598.00	$598.00
08/02/2011	PAYMENT	CARR, KEVIN M & TAMMY CHECK	$-581.28	$0.00
07/15/2011	BILL	CARR, KEVIN M & TAMMY	$581.28	$581.28
10/05/2010	PAYMENT	CARR, KEVIN M & TAMMY CHECK	$-573.77	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.68	$573.77
07/14/2010	BILL	CARR, KEVIN M & TAMMY	$568.09	$568.09
09/11/2009	PAYMENT	CARR, KEVIN M & TAMMY CHECK	$-563.14	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.58	$563.14
07/13/2009	BILL	CARR, KEVIN M & TAMMY	$557.56	$557.56
08/07/2008	PAYMENT	CARR, KEVIN M & TAMMY CHECK	$-515.28	$0.00
07/18/2008	BILL	CARR, KEVIN M & TAMMY	$515.28	$515.28
07/26/2007	PAYMENT	CARR, KEVIN M & TAMM	$-500.24	$0.00
07/01/2007	BILL	CARR, KEVIN M & TAMMY	$500.24	$500.24
02/06/2007	PAYMENT	CARR, KEVIN M & TAMM	$-247.72	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.86	$247.72
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-121.42	$242.86
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-121.42	$364.28
07/01/2006	BILL	CARR, KEVIN M & TAMMY	$485.70	$485.70
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-117.91	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-117.88	$117.91
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-117.88	$235.79
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-117.88	$353.67
07/01/2005	BILL	CARR, KEVIN M & TAMMY	$471.55	$471.55
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-114.46	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-114.45	$114.46
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-114.45	$228.91
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-114.45	$343.36
07/01/2004	BILL	CARR, KEVIN M & TAMMY	$457.81	$457.81
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-113.29	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-113.28	$113.29
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-113.28	$226.57
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-113.28	$339.85
07/01/2003	BILL	CARR, KEVIN M & TAMMY	$453.13	$453.13
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-112.48	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-112.46	$112.48
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-112.46	$224.94
08/26/2002	PAYMENT	5500	$-112.46	$337.40
07/01/2002	BILL	CARR, KEVIN M & TAMMY	$449.86	$449.86
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-104.62	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-104.59	$104.62
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-104.59	$209.21
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-104.59	$313.80
07/01/2001	BILL	SAMIMI, RAHMAT O & AKBAR, K M*	$418.39	$418.39
02/27/2001	PAYMENT	BANK OF AMERICA	$-104.58	$0.00
01/11/2001	PAYMENT	B OF A	$-104.57	$104.58
10/10/2000	PAYMENT	22	$-104.57	$209.15
08/04/2000	PAYMENT	PARAGON INC	$-104.57	$313.72
07/01/2000	BILL	LOMBARDI, ANTHONY B JR	$418.29	$418.29
07/22/1999	PAYMENT	LOMBARDI, ANTHONY B	$-415.76	$0.00
07/01/1999	BILL	LOMBARDI, ANTHONY B JR	$415.76	$415.76
10/14/1998	PAYMENT	LOMBARDI, ANTHONY B	$-209.99	$0.00
09/30/1998	PAYMENT	PARAGON, INC.	$-104.98	$209.99
08/03/1998	PAYMENT	PARAGON INC	$-104.98	$314.97
07/01/1998	BILL	LOMBARDI, ANTHONY B JR	$419.95	$419.95
08/14/1997	PAYMENT	LOMBARDI, ANTHONY B	$-390.54	$0.00
07/01/1997	BILL	LOMBARDI, ANTHONY B JR	$390.54	$390.54
10/10/1996	PAYMENT	LOMBARDI, ANTHONY B	$-194.79	$0.00
09/16/1996	PAYMENT	LOMBARDI, ANTHONY B	$-97.39	$194.79
08/09/1996	PAYMENT	LOMBARDI, ANTHONY B	$-97.39	$292.18
07/01/1996	BILL	LOMBARDI, ANTHONY B JR	$389.57	$389.57
02/21/1996	PAYMENT		$-99.98	$0.00
11/28/1995	PAYMENT		$-99.95	$99.98
10/03/1995	PAYMENT		$-99.95	$199.93
08/08/1995	PAYMENT		$-99.95	$299.88
07/01/1995	BILL	LOMBARDI, ANTHONY B JR	$399.83	$399.83
02/24/1995	PAYMENT		$-99.28	$0.00
01/05/1995	PAYMENT		$-99.28	$99.28
10/04/1994	PAYMENT		$-99.28	$198.56
08/11/1994	PAYMENT		$-99.28	$297.84
07/01/1994	BILL	LOMBARDI, ANTHONY B JR	$397.12	$397.12
10/05/1993	PAYMENT		$-292.48	$0.00
08/02/1993	PAYMENT		$-97.49	$292.48
07/01/1993	BILL	LOMBARDI, ANTHONY B JR	$389.97	$389.97
08/26/1992	PAYMENT		$-288.08	$0.00
08/19/1992	PAYMENT		$-96.02	$288.08
07/01/1992	BILL	LOMBARDI, ANTHONY B JR	$384.10	$384.10
07/30/1991	PAYMENT		$-376.16	$0.00
07/01/1991	BILL	LOMBARDI, ANTHONY B JR	$376.16	$376.16
07/25/1990	PAYMENT		$-368.66	$0.00
07/01/1990	BILL	LOMBARDI, ANTHONY B JR	$368.66	$368.66
08/11/1989	PAYMENT		$-338.05	$0.00
07/01/1989	BILL	LOMBARDI, ANTHONY B JR	$338.05	$338.05
08/15/1988	PAYMENT		$-233.51	$0.00
07/19/1988	PAYMENT		$-77.83	$233.51
07/01/1988	BILL	LOMBARDI, ANTHONY B JR	$311.34	$311.34
08/20/1987	PAYMENT		$-318.17	$0.00
07/01/1987	BILL	LOMBARDI, ANTHONY B JR	$318.17	$318.17
01/05/1987	PAYMENT		$-139.19	$0.00
07/21/1986	PAYMENT		$-139.18	$139.19
07/01/1986	BILL	LOMBARDI,ANTHONY B JR	$278.37	$278.37