Tax Account 1319-30-520-004

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Owners

SCHICKEDANZ, SEAN O
PO BOX 5692
STATELINE, NV 89449

Account Summary

Account ID	1319-30-520-004
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,466.64
Currently Due	$488.88

Account ID

1319-30-520-004

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,466.64

Currently Due

$488.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.85
Total	$1,955.85
Paid	$489.21
Balance	$1,466.64
Due	$488.88
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

$1,955.85

Total

$1,955.85

Paid

$489.21

Balance

$1,466.64

Due

$488.88

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	$489.21	$0.00	$489.21	$489.21	$0.00
2	10/07/2024	10/17/2024	Due	$488.88	$0.00	$488.88	$0.00	$488.88
3	01/06/2025	01/16/2025	Due	$488.88	$0.00	$488.88	$0.00	$977.76
4	03/03/2025	03/13/2025	Due	$488.88	$0.00	$488.88	$0.00	$1,466.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,900.11	$0.00	$1,900.11	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,842.65	$0.00	$1,842.65	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,786.68	$0.00	$1,786.68	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,734.21	$0.00	$1,734.21	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,681.45	$0.00	$1,681.45	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,630.63	$0.00	$1,630.63	$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	$1,544.42	$0.00	$1,544.42	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,540.62	$0.00	$1,540.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,491.70	$0.00	$1,491.70	$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	.30	.84	.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
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-489.21	$1,466.64
07/15/2024	BILL	SCHICKEDANZ, SEAN O	$1,955.85	$1,955.85
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-474.98	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-474.98	$474.98
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-469.88	$949.96
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-480.27	$1,419.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.13	$1,900.11
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219979. REASON: AMENDMENT TO RE 2024	$480.27	$1,920.24
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-480.27	$1,439.97
07/14/2023	BILL	SCHICKEDANZ, SEAN O	$1,920.24	$1,920.24
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-460.66	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-460.66	$460.66
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-460.66	$921.32
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-460.67	$1,381.98
07/19/2022	BILL	SCHICKEDANZ, SEAN O	$1,842.65	$1,842.65
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-446.67	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-446.67	$446.67
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.67	$893.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-446.67	$1,340.01
07/14/2021	BILL	SCHICKEDANZ, SEAN O	$1,786.68	$1,786.68
03/09/2021	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-433.54	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-433.54	$433.54
09/03/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-433.54	$867.08
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-433.59	$1,300.62
07/13/2020	BILL	SCHICKEDANZ, SEAN O	$1,734.21	$1,734.21
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-420.36	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-420.36	$420.36
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-420.36	$840.72
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-420.37	$1,261.08
07/15/2019	BILL	SCHICKEDANZ, SEAN O	$1,681.45	$1,681.45
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-407.65	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-407.65	$407.65
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-407.65	$815.30
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-407.68	$1,222.95
07/12/2018	BILL	SCHICKEDANZ, SEAN O	$1,630.63	$1,630.63
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-396.31	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-396.31	$396.31
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-396.31	$792.62
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-396.34	$1,188.93
07/14/2017	BILL	SCHICKEDANZ, SEAN O	$1,585.27	$1,585.27
12/07/2016	PAYMENT	HINOKI, GEORGE CHECK	$-772.20	$0.00
10/18/2016	PAYMENT	HINOKI, EARSEL GEORGE CHECK	$-386.10	$772.20
08/03/2016	PAYMENT	HINOKI, GEORGE CHECK	$-386.12	$1,158.30
07/12/2016	BILL	HINOKI, GEORGE	$1,544.42	$1,544.42
12/17/2015	PAYMENT	HINOKI, GEORGE CHECK	$-770.30	$0.00
07/29/2015	PAYMENT	HINOKI, GEORGE CHECK	$-770.32	$770.30
07/14/2015	BILL	HINOKI, GEORGE	$1,540.62	$1,540.62
01/02/2015	PAYMENT	HINOKI, GEORGE CHECK	$-745.84	$0.00
09/12/2014	PAYMENT	HINOKI, GEORGE CHECK	$-372.92	$745.84
07/31/2014	PAYMENT	HINOKI, GEORGE CHECK	$-372.94	$1,118.76
07/17/2014	BILL	HINOKI, GEORGE	$1,491.70	$1,491.70
07/24/2013	PAYMENT	HINOKI, GEORGE CHECK	$-1,449.63	$0.00
07/16/2013	BILL	HINOKI, GEORGE	$1,449.63	$1,449.63
12/06/2012	PAYMENT	HINOKI, GEORGE CHECK	$-696.18	$0.00
07/25/2012	PAYMENT	HINOKI, GEORGE CHECK	$-696.20	$696.18
07/13/2012	BILL	HINOKI, GEORGE	$1,392.38	$1,392.38
12/12/2011	PAYMENT	HINOKI, GEORGE CHECK	$-655.86	$0.00
09/08/2011	PAYMENT	HINOKI, GEORGE CHECK	$-327.93	$655.86
07/28/2011	PAYMENT	HINOKI, GEORGE CHECK	$-327.93	$983.79
07/15/2011	BILL	HINOKI, GEORGE	$1,311.72	$1,311.72
03/14/2011	PAYMENT	HINOKI, GEORGE CHECK	$-311.92	$0.00
12/08/2010	PAYMENT	HINOKI, GEORGE CHECK	$-311.92	$311.92
07/27/2010	PAYMENT	HINOKI, GEORGE CHECK	$-623.85	$623.84
07/14/2010	BILL	HINOKI, GEORGE	$1,247.69	$1,247.69
12/02/2009	PAYMENT	HINOKI, KOE ETAL CHECK	$-586.62	$0.00
08/03/2009	PAYMENT	HINOKI, KOE ETAL CHECK	$-586.62	$586.62
07/13/2009	BILL	HINOKI, KOE ETAL	$1,173.24	$1,173.24
02/10/2009	PAYMENT	HINOKI, KOE ETAL CHECK	$-260.22	$0.00
09/03/2008	PAYMENT	HINOKI, KOE ETAL CHECK	$-520.44	$260.22
07/30/2008	PAYMENT	HINOKI, KOE ETAL CHECK	$-260.22	$780.66
07/18/2008	BILL	HINOKI, KOE ETAL	$1,040.88	$1,040.88
02/14/2008	PAYMENT	HINOKI, KOE ETAL	$-240.97	$0.00
12/12/2007	PAYMENT	HINOKI, KOE ETAL	$-240.94	$240.97
09/12/2007	PAYMENT	HINOKI, KOE ETAL	$-240.94	$481.91
08/03/2007	PAYMENT	HINOKI, KOE ETAL	$-240.94	$722.85
07/01/2007	BILL	HINOKI, KOE ETAL	$963.79	$963.79
11/15/2006	PAYMENT	HINOKI, KOE ETAL	$-446.20	$0.00
08/11/2006	PAYMENT	HINOKI, KOE ETAL	$-446.20	$446.20
07/01/2006	BILL	HINOKI, KOE ETAL	$892.40	$892.40
12/01/2005	PAYMENT	HINOKI, KOE ETAL	$-413.16	$0.00
08/18/2005	PAYMENT	HINOKI, KOE ETAL	$-413.14	$413.16
07/01/2005	BILL	HINOKI, KOE ETAL	$826.30	$826.30
12/08/2004	PAYMENT	HINOKI, KOE ETAL	$-385.05	$0.00
08/12/2004	PAYMENT	HINOKI, KOE ETAL	$-385.02	$385.05
07/01/2004	BILL	HINOKI, KOE ETAL	$770.07	$770.07
12/10/2003	PAYMENT	HINOKI, KOE ETAL	$-381.26	$0.00
08/13/2003	PAYMENT	HINOKI, KOE ETAL	$-381.26	$381.26
07/01/2003	BILL	HINOKI, KOE ETAL	$762.52	$762.52
12/16/2002	PAYMENT	HINOKI, KOE ETAL	$-378.11	$0.00
08/19/2002	PAYMENT	HINOKI, KOE ETAL	$-378.08	$378.11
07/01/2002	BILL	HINOKI, KOE ETAL	$756.19	$756.19
12/28/2001	PAYMENT	HINOKI, KOE ETAL	$-280.80	$0.00
08/17/2001	PAYMENT	HINOKI, KOE ETAL	$-280.78	$280.80
07/01/2001	BILL	HINOKI, KOE ETAL	$561.58	$561.58
12/26/2000	PAYMENT	HINOKI, KOE ETAL	$-280.74	$0.00
08/14/2000	PAYMENT	HINOKI, KOE ETAL	$-280.72	$280.74
07/01/2000	BILL	HINOKI, KOE ETAL	$561.46	$561.46
12/29/1999	PAYMENT	HINOKI, KOE ETAL	$-279.04	$0.00
08/18/1999	PAYMENT	HINOKI, KOE ETAL	$-279.02	$279.04
07/01/1999	BILL	HINOKI, KOE ETAL	$558.06	$558.06
12/21/1998	PAYMENT	HINOKI, KOE ETAL	$-281.61	$0.00
08/26/1998	PAYMENT	HINOKI, KOE ETAL	$-281.58	$281.61
07/01/1998	BILL	HINOKI, KOE ETAL	$563.19	$563.19
12/30/1997	PAYMENT	HINOKI, KOE ETAL	$-261.58	$0.00
10/07/1997	PAYMENT	HINOKI, KOE ETAL	$-130.78	$261.58
08/14/1997	PAYMENT	HINOKI, KOE ETAL	$-130.78	$392.36
07/01/1997	BILL	HINOKI, KOE ETAL	$523.14	$523.14
12/30/1996	PAYMENT	HINOKI, KOE ETAL	$-566.40	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.68	$566.40
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.47	$552.72
07/01/1996	BILL	HINOKI, KOE ETAL	$547.25	$547.25
01/03/1996	PAYMENT		$-580.97	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.03	$580.97
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.61	$566.94
07/01/1995	BILL	HINOKI, KOE ETAL	$561.33	$561.33
03/07/1995	PAYMENT		$-284.13	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.57	$284.13
08/29/1994	PAYMENT		$-278.54	$278.56
07/01/1994	BILL	HINOKI, KOE ETAL	$557.10	$557.10
12/13/1993	PAYMENT		$-273.49	$0.00
08/23/1993	PAYMENT		$-273.48	$273.49
07/01/1993	BILL	HINOKI, KOE ETAL	$546.97	$546.97
12/28/1992	PAYMENT		$-269.39	$0.00
10/06/1992	PAYMENT		$-134.68	$269.39
08/18/1992	PAYMENT		$-134.68	$404.07
07/01/1992	BILL	HINOKI, KOE ETAL	$538.75	$538.75
01/16/1992	PAYMENT		$-285.97	$0.00
10/10/1991	PAYMENT		$-142.97	$285.97
08/06/1991	PAYMENT		$-142.97	$428.94
07/01/1991	BILL	HINOKI, KOE ETAL	$571.91	$571.91
02/06/1991	PAYMENT		$-439.54	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$14.00	$439.54
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.60	$425.54
08/08/1990	PAYMENT		$-139.97	$419.94
07/01/1990	BILL	HINOKI, KOE ETAL	$559.91	$559.91
08/14/1989	PAYMENT		$-511.52	$0.00
07/01/1989	BILL	HINOKI, KOE ETAL	$511.52	$511.52
09/28/1988	PAYMENT		$-353.34	$0.00
07/15/1988	PAYMENT		$-117.77	$353.34
07/01/1988	BILL	HINOKI, KOE ETAL	$471.11	$471.11
08/05/1987	PAYMENT		$-482.25	$0.00
07/01/1987	BILL	HINOKI, KOE ETAL	$482.25	$482.25
07/07/1986	PAYMENT		$-390.20	$0.00
07/01/1986	BILL	HINOKI,KOE ETAL	$390.20	$390.20