Tax Account 1319-30-520-009

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Owners

DAY, DEREK
930 TAHOE BLVD
#802-271
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1319-30-520-009
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$332.05
Currently Due	$0.00

Account ID

1319-30-520-009

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$332.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.51
Total	$1,328.51
Paid	$996.46
Balance	$332.05
Due	$0.00
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

$1,328.51

Total

$1,328.51

Paid

$996.46

Balance

$332.05

Due

$0.00

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	$332.36	$0.00	$332.36	$332.36	$0.00
2	10/07/2024	10/17/2024	Paid	$332.05	$0.00	$332.05	$332.05	$0.00
3	01/06/2025	01/16/2025	Paid	$332.05	$0.00	$332.05	$332.05	$0.00
4	03/03/2025	03/13/2025	Due	$332.05	$0.00	$332.05	$0.00	$332.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.24	$0.00	$1,232.24	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,141.29	$0.00	$1,141.29	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,106.94	$11.07	$1,118.01	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,073.72	$0.00	$1,073.72	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,040.78	$0.00	$1,040.78	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,009.62	$0.00	$1,009.62	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$981.85	$0.00	$981.85	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$956.71	$0.00	$956.71	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$951.40	$0.00	$951.40	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$921.16	$0.00	$921.16	$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	.00
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	PLANET HOME LENDING WT CORE -	$-332.05	$332.05
10/03/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-332.05	$664.10
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-332.36	$996.15
07/15/2024	BILL	DAY, DEREK	$1,328.51	$1,328.51
03/01/2024	PAYMENT	DAY, DEREK CHECK 90027807	$-307.99	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-307.99	$307.99
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-305.62	$615.98
08/14/2023	PAYMENT	PLANET HOME LENDING SYS CORE - ORIG: WT	$-310.64	$921.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.57	$1,232.24
08/14/2023	ADJUSTMENT	PLANET HOME LENDING WT CORE - VOIDED PAYMENT: 1211212. REASON: AMENDMENT TO RE 2024	$310.64	$1,241.81
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-310.64	$931.17
07/14/2023	BILL	DAY, DEREK	$1,241.81	$1,241.81
03/21/2023	PAYMENT	AGOSTINO, RICHARD A DELL CHECK 132	$-285.32	$0.00
01/17/2023	PAYMENT	AGOSTINO, RICHARD A DELL CHECK 489	$-285.32	$285.32
10/19/2022	PAYMENT	AGOSTINO, RICHARD A DELL CHECK 1414	$-285.32	$570.64
08/20/2022	PAYMENT	AGOSTINO, RICHARD A DELL CHECK 1412	$-285.33	$855.96
07/19/2022	BILL	AGOSTINO, RICHARD A DELL	$1,141.29	$1,141.29
03/09/2022	PAYMENT	AGOSTINO, RICHARD A DELL CHECK	$-276.73	$0.00
12/10/2021	PAYMENT	AGOSTINO, RICHARD A DELL TSTEE CHECK	$-11.07	$276.73
12/10/2021	PAYMENT	AGOSTINO, RICHARD A DELL TSTEE CHECK	$-276.73	$287.80
10/20/2021	PAYMENT	AGOSTINO, RICHARD A DELL TSTEE CHECK	$-276.73	$564.53
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.07	$841.26
08/14/2021	PAYMENT	AGOSTINO, RICHARD A DELL CHECK	$-276.75	$830.19
07/14/2021	BILL	AGOSTINO, RICHARD A DELL	$1,106.94	$1,106.94
03/10/2021	PAYMENT	AGOSTINO, RICHARD A DELL CHECK	$-268.42	$0.00
01/11/2021	PAYMENT	AGOSTINO, RICHARD A DELL CHECK	$-268.42	$268.42
10/07/2020	PAYMENT	AGOSTINO, RICHARD A DELL CHECK	$-268.42	$536.84
08/10/2020	PAYMENT	AGOSTINO, RICHARD A DELL CHECK	$-268.46	$805.26
07/13/2020	BILL	AGOSTINO, RICHARD A DELL	$1,073.72	$1,073.72
03/09/2020	PAYMENT	AGOSTINO, RICHARD A DELL CHECK	$-260.19	$0.00
01/09/2020	PAYMENT	AGOSTINO, RICHARD A DELL CHECK	$-260.19	$260.19
10/04/2019	PAYMENT	AGOSTINO, RICHARD A DELL CHECK	$-260.19	$520.38
08/15/2019	PAYMENT	AGOSTINO, RICHARD A DELL CHECK	$-260.21	$780.57
07/15/2019	BILL	AGOSTINO, RICHARD A DELL	$1,040.78	$1,040.78
02/21/2019	PAYMENT	AGOSTINO, RICHARD A DELL CHECK	$-252.40	$0.00
01/07/2019	PAYMENT	AGOSTINO, RICHARD A DELL CHECK	$-252.40	$252.40
10/04/2018	PAYMENT	AGOSTINO, RICHARD A DELL CHECK	$-252.40	$504.80
08/15/2018	PAYMENT	AGOSTINO, RICHARD A DELL CHECK	$-252.42	$757.20
08/15/2018	ADJUSTMENT	keyed in error ck	$252.42	$1,009.62
08/15/2018	VOID	AGOSTINO, RICHARD A DELL TSTEE CASH	$-252.42	$757.20
07/12/2018	BILL	AGOSTINO, RICHARD A DELL	$1,009.62	$1,009.62
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-245.46	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-245.46	$245.46
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-245.46	$490.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-245.47	$736.38
07/14/2017	BILL	ABOOSH, NICK & KIMBERLY	$981.85	$981.85
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-239.17	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-239.17	$239.17
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-239.17	$478.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-239.20	$717.51
07/12/2016	BILL	ABOOSH, NICK & KIMBERLY	$956.71	$956.71
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-237.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-237.85	$237.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-237.85	$475.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-237.85	$713.55
07/14/2015	BILL	ABOOSH, NICK & KIMBERLY	$951.40	$951.40
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-230.29	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-230.29	$230.29
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-230.29	$460.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-230.29	$690.87
07/17/2014	BILL	ABOOSH, NICK & KIMBERLY	$921.16	$921.16
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-223.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-223.17	$223.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-223.17	$446.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-223.19	$669.51
07/16/2013	BILL	ABOOSH, NICK & KIMBERLY	$892.70	$892.70
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-222.02	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-222.02	$222.02
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-222.02	$444.04
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-222.04	$666.06
07/13/2012	BILL	ABOOSH, NICK & KIMBERLY	$888.10	$888.10
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-209.58	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-209.58	$209.58
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-209.58	$419.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-209.61	$628.74
07/15/2011	BILL	ABOOSH, NICK & KIMBERLY	$838.35	$838.35
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-199.04	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-199.04	$199.04
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-199.04	$398.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-199.07	$597.12
07/14/2010	BILL	ABOOSH, NICK & KIMBERLY	$796.19	$796.19
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-186.63	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-186.63	$186.63
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-186.63	$373.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-186.66	$559.89
07/13/2009	BILL	ABOOSH, NICK & KIMBERLY	$746.55	$746.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-167.30	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-167.30	$167.30
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-167.30	$334.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-167.32	$501.90
07/18/2008	BILL	ABOOSH, NICK & KIMBERLY	$669.22	$669.22
02/29/2008	PAYMENT	WELLS FARGO	$-154.94	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-154.91	$154.94
09/26/2007	PAYMENT	WELLS FARGO	$-154.91	$309.85
07/30/2007	PAYMENT	WELLS FARGO	$-154.91	$464.76
07/01/2007	BILL	ABOOSH, NICK & KIMBERLY	$619.67	$619.67
03/06/2007	PAYMENT	WELLS FARGO	$-143.44	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-143.44	$143.44
09/29/2006	PAYMENT	WELLS FARGO	$-143.44	$286.88
08/03/2006	PAYMENT	WELLS FARGO	$-143.44	$430.32
07/01/2006	BILL	ABOOSH, NICK & KIMBERLY	$573.76	$573.76
02/28/2006	PAYMENT	WELLS FARGO	$-132.83	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-132.81	$132.83
09/30/2005	PAYMENT	WELLS FARGO	$-132.81	$265.64
08/12/2005	PAYMENT	WELLS FARGO	$-132.81	$398.45
07/01/2005	BILL	ABOOSH, NICK & KIMBERLY	$531.26	$531.26
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-123.79	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-123.77	$123.79
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-123.77	$247.56
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-123.77	$371.33
07/01/2004	BILL	FRIEDMAN, ERIK X	$495.10	$495.10
02/17/2004	PAYMENT	FIDELITY NAT'L TITLE	$-122.52	$0.00
12/30/2003	PAYMENT	FAIRBANKS CAPITAL	$-122.52	$122.52
10/06/2003	PAYMENT	FAIRBANKS CAPITAL	$-122.52	$245.04
08/15/2003	PAYMENT	FAIRBANKS CAPITAL	$-122.52	$367.56
07/01/2003	BILL	FRIEDMAN, ERIK X	$490.08	$490.08
10/23/2002	PAYMENT	TURVEY, DANA JO	$-243.24	$0.00
08/22/2002	PAYMENT	22	$-243.24	$243.24
07/01/2002	BILL	TURVEY, DANA JO	$486.48	$486.48
12/17/2001	PAYMENT	CHEN, DANIEL K	$-220.78	$0.00
09/26/2001	PAYMENT	CHEN, DANIEL K	$-110.38	$220.78
08/07/2001	PAYMENT	CHEN, DANIEL K	$-110.38	$331.16
07/01/2001	BILL	CHEN, DANIEL K	$441.54	$441.54
08/18/2000	PAYMENT	CHEN, DANIEL K	$-441.42	$0.00
07/01/2000	BILL	CHEN, DANIEL K	$441.42	$441.42
03/28/2000	PAYMENT	22	$-234.74	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.97	$234.74
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.39	$223.77
12/06/1999	PAYMENT	MYERS, JULIAN F & PA	$-114.08	$219.38
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.39	$333.46
08/06/1999	PAYMENT	MYERS, JULIAN F & PA	$-109.69	$329.07
07/01/1999	BILL	MYERS, JULIAN F & PATSY NANNA	$438.76	$438.76
04/13/1999	PAYMENT	MYERS, JULIAN F & PA	$-509.91	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.04	$509.91
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.95	$478.87
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.09	$458.92
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.43	$447.83
07/01/1998	BILL	MYERS, JULIAN F & PATSY NANNA	$443.40	$443.40
04/13/1998	PAYMENT	MYERS, JULIAN F & PA	$-474.26	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$28.87	$474.26
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.56	$445.39
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.31	$426.83
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.12	$416.52
07/01/1997	BILL	MYERS, JULIAN F & PATSY NANNA	$412.40	$412.40
02/25/1997	PAYMENT	SELECTIVE PROP	$-104.74	$0.00
01/24/1997	PAYMENT	STEWART TITLE	$-108.91	$104.74
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.19	$213.65
10/07/1996	PAYMENT	BLAZENSKY, DAVID C	$-104.72	$209.46
08/14/1996	PAYMENT	BLAZENSKY, DAVID C	$-104.72	$314.18
07/01/1996	BILL	BLAZENSKY, DAVID C	$418.90	$418.90
02/28/1996	PAYMENT		$-107.54	$0.00
01/02/1996	PAYMENT		$-107.52	$107.54
09/28/1995	PAYMENT		$-107.52	$215.06
08/17/1995	PAYMENT		$-107.52	$322.58
07/01/1995	BILL	BLAZENSKY, DAVID C	$430.10	$430.10
03/02/1995	PAYMENT		$-106.87	$0.00
12/30/1994	PAYMENT		$-106.87	$106.87
10/11/1994	PAYMENT		$-106.87	$213.74
08/12/1994	PAYMENT		$-106.87	$320.61
07/01/1994	BILL	BLAZENSKY, DAVID C	$427.48	$427.48
03/07/1994	PAYMENT		$-104.96	$0.00
01/05/1994	PAYMENT		$-104.96	$104.96
09/15/1993	PAYMENT		$-104.96	$209.92
08/13/1993	PAYMENT		$-104.96	$314.88
07/01/1993	BILL	BLAZENSKY, DAVID C	$419.84	$419.84
02/25/1993	PAYMENT		$-103.40	$0.00
01/06/1993	PAYMENT		$-103.37	$103.40
10/02/1992	PAYMENT		$-103.37	$206.77
08/14/1992	PAYMENT		$-103.37	$310.14
07/01/1992	BILL	BLAZENSKY, DAVID C	$413.51	$413.51
03/06/1992	PAYMENT		$-100.29	$0.00
01/02/1992	PAYMENT		$-100.27	$100.29
10/09/1991	PAYMENT		$-100.27	$200.56
08/19/1991	PAYMENT		$-100.27	$300.83
07/01/1991	BILL	BLAZENSKY, DAVID C	$401.10	$401.10
11/02/1990	PAYMENT		$-196.61	$0.00
10/02/1990	PAYMENT		$-98.29	$196.61
07/18/1990	PAYMENT		$-98.29	$294.90
07/01/1990	BILL	HONDA, BOB M & YOSHIYE	$393.19	$393.19
04/04/1990	PAYMENT		$-98.84	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.61	$98.84
12/18/1989	PAYMENT		$-90.20	$90.23
09/13/1989	PAYMENT		$-90.20	$180.43
08/24/1989	PAYMENT		$-90.20	$270.63
07/01/1989	BILL	HONDA, BOB M & YOSHIYE	$360.83	$360.83
02/21/1989	PAYMENT		$-83.10	$0.00
01/04/1989	PAYMENT		$-83.07	$83.10
10/04/1988	PAYMENT		$-83.07	$166.17
08/04/1988	PAYMENT		$-83.07	$249.24
07/01/1988	BILL	HONDA, BOB M & YOSHIYE	$332.31	$332.31
05/09/1988	PAYMENT		$-200.63	$0.00
05/09/1988	INTEREST	Interest to date	$13.98	$200.63
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.49	$186.65
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.39	$173.16
10/06/1987	PAYMENT		$-84.87	$169.77
09/28/1987	PAYMENT		$-88.26	$254.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.39	$342.90
07/01/1987	BILL	MASUDA, DOUGLAS ET AL	$339.51	$339.51
01/09/1987	PAYMENT		$-81.99	$0.00
12/26/1986	PAYMENT		$-81.97	$81.99
09/30/1986	PAYMENT		$-81.97	$163.96
08/04/1986	PAYMENT		$-81.97	$245.93
07/01/1986	BILL	MASUDA,DOUGLAS ET AL	$327.90	$327.90