Tax Account 1319-30-520-001

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Owners

CANCILLA, JEFFREY
PO BOX 2794
STATELINE, NV 89449

Account Summary

Account ID	1319-30-520-001
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$505.72
Currently Due	$505.72

Account ID

1319-30-520-001

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$505.72

Currently Due

$505.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,023.11
Total	$2,023.11
Paid	$1,517.39
Balance	$505.72
Due	$505.72
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

$2,023.11

Total

$2,023.11

Paid

$1,517.39

Balance

$505.72

Due

$505.72

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	$505.95	$0.00	$505.95	$505.95	$0.00
2	10/07/2024	10/17/2024	Paid	$505.72	$0.00	$505.72	$505.72	$0.00
3	01/06/2025	01/16/2025	Paid	$505.72	$0.00	$505.72	$505.72	$0.00
4	03/03/2025	03/13/2025	Due	$505.72	$0.00	$505.72	$0.00	$505.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.41	$0.00	$1,965.41	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,906.04	$0.00	$1,906.04	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,848.20	$0.00	$1,848.20	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,793.94	$0.00	$1,793.94	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,729.60	$0.00	$1,729.60	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,649.20	$0.00	$1,649.20	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,585.27	$0.00	$1,585.27	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,577.95	$0.00	$1,577.95	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,574.15	$0.00	$1,574.15	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,525.23	$0.00	$1,525.23	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.72	$505.72
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.72	$1,011.44
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-505.95	$1,517.16
07/15/2024	BILL	CANCILLA, JEFFREY	$2,023.11	$2,023.11
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-491.29	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-491.29	$491.29
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-486.51	$982.58
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-496.32	$1,469.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.15	$1,965.41
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215823. REASON: AMENDMENT TO RE 2024	$496.32	$1,984.56
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-496.32	$1,488.24
07/14/2023	BILL	CANCILLA, JEFFREY	$1,984.56	$1,984.56
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-476.50	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-476.50	$476.50
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-476.50	$953.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-476.54	$1,429.50
07/19/2022	BILL	CANCILLA, JEFFREY	$1,906.04	$1,906.04
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.05	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.05	$462.05
09/27/2021	PAYMENT	GUILD MORTGAGE CHECK	$-462.05	$924.10
08/14/2021	PAYMENT	GUILD MTG CHECK	$-462.05	$1,386.15
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-7.00	$1,848.20
07/14/2021	BILL	CANCILLA, JEFFREY	$1,855.20	$1,855.20
02/25/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-448.47	$0.00
12/23/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-448.47	$448.47
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-448.47	$896.94
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-448.53	$1,345.41
07/13/2020	BILL	MONK, MELISSA M TTEE	$1,793.94	$1,793.94
02/28/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-432.40	$0.00
12/30/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-432.40	$432.40
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-432.40	$864.80
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-432.40	$1,297.20
07/15/2019	BILL	MONK, MELISSA M TTEE	$1,729.60	$1,729.60
03/12/2019	PAYMENT	BAYVIEW LOAN SERVICING CHECK	$-412.30	$0.00
12/11/2018	PAYMENT	SIGNATURE TITLE CHECK	$-412.30	$412.30
09/25/2018	PAYMENT	SHERWIN, JOSEPH TTEE CHECK	$-412.30	$824.60
08/19/2018	PAYMENT	FRAY EAGLE LIVING TRUST CHECK	$-412.30	$1,236.90
07/12/2018	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,649.20	$1,649.20
03/05/2018	PAYMENT	SHERWIN, JOSEPH TRTEE CHECK	$-396.31	$0.00
12/27/2017	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-396.31	$396.31
09/29/2017	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-396.31	$792.62
08/15/2017	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-396.34	$1,188.93
07/14/2017	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,585.27	$1,585.27
02/28/2017	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-394.48	$0.00
12/28/2016	PAYMENT	GARY EAGLE LIVING TRUST CHECK	$-394.48	$394.48
09/29/2016	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-394.48	$788.96
08/16/2016	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-394.51	$1,183.44
07/12/2016	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,577.95	$1,577.95
03/04/2016	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-393.53	$0.00
12/30/2015	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-393.53	$393.53
10/16/2015	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-393.53	$787.06
08/14/2015	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-393.56	$1,180.59
07/14/2015	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,574.15	$1,574.15
03/05/2015	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-381.30	$0.00
01/02/2015	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-381.30	$381.30
10/09/2014	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-381.30	$762.60
08/18/2014	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-381.33	$1,143.90
07/17/2014	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,525.23	$1,525.23
03/07/2014	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-361.08	$0.00
12/31/2013	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-361.08	$361.08
10/01/2013	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-361.08	$722.16
08/14/2013	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-361.08	$1,083.24
07/16/2013	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,444.32	$1,444.32
03/01/2013	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-348.09	$0.00
01/03/2013	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-348.09	$348.09
09/26/2012	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-348.09	$696.18
08/15/2012	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-348.11	$1,044.27
07/13/2012	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,392.38	$1,392.38
03/01/2012	PAYMENT	GRAY EAGLE LIVING TRUST CHECK	$-327.93	$0.00
12/29/2011	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-327.93	$327.93
09/29/2011	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-327.93	$655.86
08/17/2011	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-327.93	$983.79
07/15/2011	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,311.72	$1,311.72
03/03/2011	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-311.92	$0.00
01/05/2011	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-311.92	$311.92
10/04/2010	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-311.92	$623.84
08/11/2010	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-311.93	$935.76
08/11/2010	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,247.69	$1,247.69
08/11/2010	VOID	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-1,247.69	$0.00
07/14/2010	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,247.69	$1,247.69
02/26/2010	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-293.31	$0.00
01/06/2010	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-293.31	$293.31
10/02/2009	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-293.31	$586.62
08/21/2009	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-293.31	$879.93
07/13/2009	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,173.24	$1,173.24
02/26/2009	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-260.22	$0.00
01/09/2009	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-260.22	$260.22
10/01/2008	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-260.22	$520.44
08/12/2008	PAYMENT	SHERWIN, JOSEPH & PATTI A TTEE CHECK	$-260.22	$780.66
07/18/2008	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$1,040.88	$1,040.88
02/22/2008	PAYMENT	SHERWIN, JOSEPH & PA	$-240.97	$0.00
12/31/2007	PAYMENT	SHERWIN, JOSEPH & PA	$-240.94	$240.97
09/24/2007	PAYMENT	SHERWIN, JOSEPH & PA	$-240.94	$481.91
08/13/2007	PAYMENT	SHERWIN, JOSEPH & PA	$-240.94	$722.85
07/01/2007	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$963.79	$963.79
02/26/2007	PAYMENT	SHERWIN, JOSEPH & PA	$-223.10	$0.00
12/26/2006	PAYMENT	SHERWIN, JOSEPH & PA	$-223.10	$223.10
09/22/2006	PAYMENT	SHERWIN, JOSEPH & PA	$-223.10	$446.20
08/14/2006	PAYMENT	SHERWIN, JOSEPH & PA	$-223.10	$669.30
07/01/2006	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$892.40	$892.40
02/28/2006	PAYMENT	SHERWIN, JOSEPH & PA	$-206.59	$0.00
01/04/2006	PAYMENT	SHERWIN, JOSEPH & PA	$-206.57	$206.59
09/29/2005	PAYMENT	SHERWIN, JOSEPH & PA	$-206.57	$413.16
08/15/2005	PAYMENT	SHERWIN, JOSEPH & PA	$-206.57	$619.73
07/01/2005	BILL	SHERWIN, JOSEPH & PATTI A TTEE	$826.30	$826.30
03/01/2005	PAYMENT	33	$-192.54	$0.00
01/04/2005	PAYMENT	GRAY EAGLE LLC	$-192.51	$192.54
10/04/2004	PAYMENT	GRAY EAGLE LLC	$-192.51	$385.05
08/10/2004	PAYMENT	GRAY EAGLE LLC	$-192.51	$577.56
07/01/2004	BILL	GRAY EAGLE LLC	$770.07	$770.07
02/19/2004	PAYMENT	JOSEPH SHERWIN	$-190.63	$0.00
01/02/2004	PAYMENT	GRAY EAGLE LLC	$-190.63	$190.63
09/30/2003	PAYMENT	JOSEPH SHERWIN	$-190.63	$381.26
08/12/2003	PAYMENT	JOSEPH SHERWIN	$-190.63	$571.89
07/01/2003	BILL	GRAY EAGLE LLC	$762.52	$762.52
02/21/2003	PAYMENT	JOSEPH SHERWIN	$-189.07	$0.00
01/06/2003	PAYMENT	JOSEPH SHERWIN	$-189.04	$189.07
10/02/2002	PAYMENT	JOSEPH SHERWIN	$-189.04	$378.11
08/12/2002	PAYMENT	JOSEPH SHERWIN	$-189.04	$567.15
07/01/2002	BILL	GRAY EAGLE LLC	$756.19	$756.19
02/22/2002	PAYMENT	SHERWIN, JOSEPH & PA	$-140.41	$0.00
01/02/2002	PAYMENT	SHERWIN, JOSEPH & PA	$-140.39	$140.41
09/24/2001	PAYMENT	SHERWIN, JOSEPH & PA	$-140.39	$280.80
08/13/2001	PAYMENT	SHERWIN, JOSEPH & PA	$-140.39	$421.19
07/01/2001	BILL	SHERWIN, JOSEPH & PATTI A REO-	$561.58	$561.58
02/27/2001	PAYMENT	SHERWIN, JOSEPH	$-140.38	$0.00
12/18/2000	PAYMENT	SHERWIN, JOSEPH	$-140.36	$140.38
09/25/2000	PAYMENT	SHERWIN, JOSEPH	$-140.36	$280.74
08/15/2000	PAYMENT	SHERWIN, JOSEPH	$-140.36	$421.10
07/01/2000	BILL	SHERWIN, JOSEPH	$561.46	$561.46
02/28/2000	PAYMENT	SHERWIN, JOSEPH	$-139.53	$0.00
12/28/1999	PAYMENT	SHERWIN, JOSEPH	$-139.51	$139.53
10/01/1999	PAYMENT	SHERWIN, JOSEPH	$-139.51	$279.04
08/09/1999	PAYMENT	SHERWIN, JOSEPH	$-139.51	$418.55
07/01/1999	BILL	SHERWIN, JOSEPH	$558.06	$558.06
02/16/1999	PAYMENT	OLIVA, MARIO TRUSTEE	$-140.82	$0.00
11/12/1998	PAYMENT	11	$-140.79	$140.82
09/15/1998	PAYMENT	NETS	$-140.79	$281.61
08/05/1998	PAYMENT	NETS	$-140.79	$422.40
07/01/1998	BILL	OLIVA, MARIO TRUSTEE	$563.19	$563.19
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-130.80	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-130.78	$130.80
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-130.78	$261.58
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-130.78	$392.36
07/01/1997	BILL	OLIVA, MARIO TRUSTEE	$523.14	$523.14
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-137.12	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-137.10	$137.12
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-137.10	$274.22
07/30/1996	PAYMENT	OLIVA, MARIO TRUSTEE	$-137.10	$411.32
07/01/1996	BILL	OLIVA, MARIO TRUSTEE	$548.42	$548.42
02/16/1996	PAYMENT		$-140.66	$0.00
12/07/1995	PAYMENT		$-140.64	$140.66
09/12/1995	PAYMENT		$-140.64	$281.30
08/07/1995	PAYMENT		$-140.64	$421.94
07/01/1995	BILL	OLIVA, MARIO TRUSTEE	$562.58	$562.58
11/21/1994	PAYMENT		$-279.17	$0.00
10/07/1994	PAYMENT		$-139.58	$279.17
08/17/1994	PAYMENT		$-139.58	$418.75
07/01/1994	BILL	KIKUCHI, GEO. & AKIKO	$558.33	$558.33
03/10/1994	PAYMENT		$-137.05	$0.00
01/05/1994	PAYMENT		$-137.03	$137.05
10/08/1993	PAYMENT		$-137.03	$274.08
08/02/1993	PAYMENT		$-137.03	$411.11
07/01/1993	BILL	KIKUCHI, GEO. & AKIKO	$548.14	$548.14
03/02/1993	PAYMENT		$-134.97	$0.00
01/07/1993	PAYMENT		$-134.97	$134.97
10/05/1992	PAYMENT		$-134.97	$269.94
08/18/1992	PAYMENT		$-134.97	$404.91
07/01/1992	BILL	KIKUCHI, GEO. & AKIKO	$539.88	$539.88
03/03/1992	PAYMENT		$-120.24	$0.00
01/27/1992	PAYMENT		$-125.04	$120.24
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.81	$245.28
10/09/1991	PAYMENT		$-120.23	$240.47
08/16/1991	PAYMENT		$-120.23	$360.70
07/01/1991	BILL	KIKUCHI, GEO. & AKIKO	$480.93	$480.93
03/01/1991	PAYMENT		$-117.79	$0.00
01/02/1991	PAYMENT		$-117.77	$117.79
10/09/1990	PAYMENT		$-117.77	$235.56
08/06/1990	PAYMENT		$-117.77	$353.33
07/01/1990	BILL	KIKUCHI, GEO. & AKIKO	$471.10	$471.10
03/01/1990	PAYMENT		$-107.82	$0.00
01/08/1990	PAYMENT		$-107.81	$107.82
09/28/1989	PAYMENT		$-107.81	$215.63
08/17/1989	PAYMENT		$-107.81	$323.44
07/01/1989	BILL	KIKUCHI, GEO. & AKIKO	$431.25	$431.25
03/07/1989	PAYMENT		$-99.31	$0.00
01/04/1989	PAYMENT		$-99.28	$99.31
10/03/1988	PAYMENT		$-99.28	$198.59
07/18/1988	PAYMENT		$-99.28	$297.87
07/01/1988	BILL	KIKUCHI, GEO. & AKIKO	$397.15	$397.15
03/15/1988	PAYMENT		$-101.57	$0.00
01/08/1988	PAYMENT		$-101.54	$101.57
10/08/1987	PAYMENT		$-101.54	$203.11
08/12/1987	PAYMENT		$-101.54	$304.65
07/01/1987	BILL	KIKUCHI, GEO. & AKIKO	$406.19	$406.19
03/03/1987	PAYMENT		$-97.55	$0.00
01/02/1987	PAYMENT		$-97.55	$97.55
10/08/1986	PAYMENT		$-97.55	$195.10
07/16/1986	PAYMENT		$-97.55	$292.65
07/01/1986	BILL	KIKUCHI,GEO. & AKIKO	$390.20	$390.20