Tax Account 1319-30-518-001

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Owners

FOSTER, BRITTLYN
PO BOX 4513
STATELINE, NV 89449

Account Summary

Account ID	1319-30-518-001
Account Type	Real Estate
Location	259 TRAMWAY DR KINGSBURY GID/CWS
Balance	$484.14
Currently Due	$242.07

Account ID

1319-30-518-001

Account Type

Real Estate

Location

259 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$484.14

Currently Due

$242.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$968.54
Total	$968.54
Paid	$484.40
Balance	$484.14
Due	$242.07
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

$968.54

Total

$968.54

Paid

$484.40

Balance

$484.14

Due

$242.07

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	$242.33	$0.00	$242.33	$242.33	$0.00
2	10/07/2024	10/17/2024	Paid	$242.07	$0.00	$242.07	$242.07	$0.00
3	01/06/2025	01/16/2025	Past due	$242.07	$0.00	$242.07	$0.00	$242.07
4	03/03/2025	03/13/2025	Due	$242.07	$0.00	$242.07	$0.00	$484.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.33	$0.00	$898.33	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$832.12	$0.00	$832.12	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$770.63	$0.00	$770.63	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$746.10	$0.00	$746.10	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$719.20	$7.19	$726.39	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$685.62	$0.00	$685.62	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$658.92	$0.00	$658.92	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$641.98	$0.00	$641.98	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$636.54	$0.00	$636.54	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$670.53	$0.00	$670.53	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-242.07	$484.14
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-242.33	$726.21
07/15/2024	BILL	FOSTER, BRITTLYN	$968.54	$968.54
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-224.53	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-224.53	$224.53
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-220.49	$449.06
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-228.78	$669.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.10	$898.33
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213152. REASON: AMENDMENT TO RE 2024	$228.78	$914.43
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-228.78	$685.65
07/14/2023	BILL	FOSTER, BRITTLYN	$914.43	$914.43
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-208.03	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-208.03	$208.03
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-208.03	$416.06
08/17/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 025608	$-208.03	$624.09
07/19/2022	BILL	DORAN, THERESA	$832.12	$832.12
01/05/2022	PAYMENT	DORAN, THERESA CREDIT: D	$-385.30	$0.00
08/25/2021	PAYMENT	DORAN, THERESA CREDIT: D	$-385.33	$385.30
07/14/2021	BILL	DORAN, THERESA	$770.63	$770.63
01/06/2021	PAYMENT	DORAN, THERESA CREDIT: D	$-373.04	$0.00
10/06/2020	PAYMENT	DORAN, THERESA CREDIT: D	$-186.52	$373.04
08/19/2020	PAYMENT	DORAN, THERESA CREDIT: D	$-186.54	$559.56
07/13/2020	BILL	DORAN, THERESA	$746.10	$746.10
01/07/2020	PAYMENT	DORAN, THERESA CREDIT: D	$-359.60	$0.00
09/06/2019	PAYMENT	DORAN, THERESA CHECK	$-366.79	$359.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.19	$726.39
07/15/2019	BILL	DORAN, THERESA	$719.20	$719.20
08/28/2018	PAYMENT	DORAN, THERESA CHECK	$-685.62	$0.00
07/12/2018	BILL	DORAN, THERESA	$685.62	$685.62
02/15/2018	PAYMENT	MAHON, MARK M ET AL* CHECK	$-164.73	$0.00
12/15/2017	PAYMENT	MAHON, MARK M ET AL* CHECK	$-164.73	$164.73
07/28/2017	PAYMENT	MAHON, MARK M ET AL* CHECK	$-329.46	$329.46
07/14/2017	BILL	MAHON, MARK M ET AL*	$658.92	$658.92
12/13/2016	PAYMENT	MAHON, MARK M ET AL* CHECK	$-320.98	$0.00
07/26/2016	PAYMENT	MICHELLE MAHON HATTEN CHECK	$-321.00	$320.98
07/12/2016	BILL	MAHON, MARK M ET AL*	$641.98	$641.98
01/06/2016	PAYMENT	MAHON, MARK M ET AL* CHECK	$-318.26	$0.00
08/05/2015	PAYMENT	MAHON, MARK M ET AL* CHECK	$-318.28	$318.26
07/14/2015	BILL	MAHON, MARK M ET AL*	$636.54	$636.54
02/17/2015	PAYMENT	MAHON, MARK M ET AL* CHECK	$-167.63	$0.00
01/02/2015	PAYMENT	MAHON, MARK M ET AL* CHECK	$-167.63	$167.63
09/24/2014	PAYMENT	MAHON, MARK M ET AL* CHECK	$-167.63	$335.26
07/22/2014	PAYMENT	MAHON, MARK M ET AL* CHECK	$-167.64	$502.89
07/17/2014	BILL	MAHON, MARK M ET AL*	$670.53	$670.53
04/11/2014	PAYMENT	MICHELE MAHON CHECK	$-155.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.97	$155.12
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-149.15	$149.15
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-149.15	$298.30
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-149.15	$447.45
07/16/2013	BILL	FAN, CATHERINE A	$596.60	$596.60
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-145.99	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-145.99	$145.99
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-145.99	$291.98
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-145.99	$437.97
07/13/2012	BILL	FAN, CATHERINE A	$583.96	$583.96
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-141.90	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-141.90	$141.90
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-141.90	$283.80
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-141.91	$425.70
07/15/2011	BILL	FAN, CATHERINE A	$567.61	$567.61
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-138.69	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-138.69	$138.69
10/05/2010	PAYMENT	CORE LOGIC CHECK	$-138.69	$277.38
09/02/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-138.72	$416.07
09/02/2010	AMENDMENT	PYMT ON TIME W 1ST PEN LMT	$-5.55	$554.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.55	$560.34
07/14/2010	BILL	FAN, CATHERINE A	$554.79	$554.79
02/25/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-136.15	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-136.15	$136.15
11/17/2009	PAYMENT	CENLAR CHECK	$-141.60	$272.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.45	$413.90
08/18/2009	PAYMENT	CENLAR CHECK NUM: 384981	$-136.18	$408.45
07/13/2009	BILL	FAN, CATHERINE A	$544.63	$544.63
03/03/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 227338	$-125.75	$0.00
01/07/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 162533	$-125.75	$125.75
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 798406	$-125.75	$251.50
08/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 765917	$-125.75	$377.25
07/18/2008	BILL	FAN, CATHERINE A	$503.00	$503.00
02/25/2008	PAYMENT	TAYLOR, BEAN & WHITA	$-122.08	$0.00
12/17/2007	PAYMENT	FAN, CATHERINE A	$-122.08	$122.08
09/27/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-122.08	$244.16
08/09/2007	PAYMENT	TAYLOR, BEAN & WHITA	$-122.08	$366.24
07/01/2007	BILL	FAN, CATHERINE A	$488.32	$488.32
03/05/2007	PAYMENT	GMAC MORTGAGE	$-118.54	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-118.54	$118.54
09/27/2006	PAYMENT	GMAC MORTGAGE	$-118.54	$237.08
08/09/2006	PAYMENT	GMAC MORTGAGE	$-118.54	$355.62
07/01/2006	BILL	MILLER, RICHARD C	$474.16	$474.16
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-115.11	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-115.08	$115.11
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-115.08	$230.19
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-115.08	$345.27
07/01/2005	BILL	MILLER, RICHARD C	$460.35	$460.35
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-111.75	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-111.73	$111.75
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-111.73	$223.48
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-111.73	$335.21
07/01/2004	BILL	MILLER, RICHARD C	$446.94	$446.94
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-110.61	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-110.60	$110.61
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-110.60	$221.21
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-110.60	$331.81
07/01/2003	BILL	MILLER, RICHARD C	$442.41	$442.41
02/19/2003	PAYMENT	33	$-109.79	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-109.77	$109.79
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-109.77	$219.56
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-109.77	$329.33
07/01/2002	BILL	VANSLYKE PROPERTIES L P	$439.10	$439.10
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-103.34	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-103.32	$103.34
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-103.32	$206.66
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-103.32	$309.98
07/01/2001	BILL	VANSLYKE, KENNETH M & SARA L	$413.30	$413.30
01/04/2001	PAYMENT	CROSS, ALBERT B III	$-206.60	$0.00
08/02/2000	PAYMENT	CROSS, ALBERT B III	$-206.58	$206.60
07/01/2000	BILL	CROSS, ALBERT B III & CAROL A	$413.18	$413.18
01/04/2000	PAYMENT	HOGE, ALLISON FIORIN	$-102.69	$0.00
10/06/1999	PAYMENT	HOGE, ALLISON FIORIN	$-205.34	$102.69
08/12/1999	PAYMENT	HOGE, ALLISON FIORIN	$-102.67	$308.03
07/01/1999	BILL	HOGE, ALLISON FIORINI & JOHN	$410.70	$410.70
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-103.71	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-103.69	$103.71
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-103.69	$207.40
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-103.69	$311.09
07/01/1998	BILL	FIORINI, ALLISON S	$414.78	$414.78
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-96.43	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-96.42	$96.43
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-96.42	$192.85
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-96.42	$289.27
07/01/1997	BILL	FIORINI, ALLISON S	$385.69	$385.69
02/26/1997	PAYMENT	AMERICAN SAV BK	$-97.40	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-97.39	$97.40
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-97.39	$194.79
08/19/1996	PAYMENT	FIORINI, ALLISON S	$-97.39	$292.18
07/01/1996	BILL	FIORINI, ALLISON S	$389.57	$389.57
03/04/1996	PAYMENT		$-99.98	$0.00
01/01/1996	PAYMENT		$-99.95	$99.98
10/02/1995	PAYMENT		$-99.95	$199.93
08/21/1995	PAYMENT		$-99.95	$299.88
07/01/1995	BILL	FIORINI, ALLISON S	$399.83	$399.83
01/02/1995	PAYMENT		$-198.56	$0.00
08/15/1994	PAYMENT		$-198.56	$198.56
07/01/1994	BILL	FIORINI, ALLISON S	$397.12	$397.12
01/03/1994	PAYMENT		$-194.99	$0.00
10/18/1993	PAYMENT		$-97.49	$194.99
08/09/1993	PAYMENT		$-97.49	$292.48
07/01/1993	BILL	FIORINI, ALLISON S	$389.97	$389.97
12/28/1992	PAYMENT		$-192.06	$0.00
08/25/1992	PAYMENT		$-192.04	$192.06
07/01/1992	BILL	WARD, M A	$384.10	$384.10
12/30/1991	PAYMENT		$-186.48	$0.00
08/22/1991	PAYMENT		$-186.48	$186.48
07/01/1991	BILL	WARD, M A	$372.96	$372.96
01/07/1991	PAYMENT		$-182.76	$0.00
08/06/1990	PAYMENT		$-182.74	$182.76
07/01/1990	BILL	WARD, M A	$365.50	$365.50
01/02/1990	PAYMENT		$-167.61	$0.00
09/05/1989	PAYMENT		$-167.60	$167.61
07/01/1989	BILL	WARD, M A	$335.21	$335.21
01/02/1989	PAYMENT		$-154.36	$0.00
08/01/1988	PAYMENT		$-154.36	$154.36
07/01/1988	BILL	WARD, M A & JONES,A W	$308.72	$308.72
01/04/1988	PAYMENT		$-157.75	$0.00
08/25/1987	PAYMENT		$-157.74	$157.75
07/01/1987	BILL	WARD, M A & JONES,A W	$315.49	$315.49
01/05/1987	PAYMENT		$-138.44	$0.00
07/21/1986	PAYMENT		$-138.44	$138.44
07/01/1986	BILL	WARD,M A & JONES,A W	$276.88	$276.88