Tax Account 1319-30-520-010

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Owners

TELLEZ, LEOBARDO JR
PO BOX 7172
STATELINE, NV 89449

Account Summary

Account ID	1319-30-520-010
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$809.22
Currently Due	$269.74

Account ID

1319-30-520-010

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$809.22

Currently Due

$269.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,079.26
Total	$1,079.26
Paid	$270.04
Balance	$809.22
Due	$269.74
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

$1,079.26

Total

$1,079.26

Paid

$270.04

Balance

$809.22

Due

$269.74

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	$270.04	$0.00	$270.04	$270.04	$0.00
2	10/07/2024	10/17/2024	Due	$269.74	$0.00	$269.74	$0.00	$269.74
3	01/06/2025	01/16/2025	Due	$269.74	$0.00	$269.74	$0.00	$539.48
4	03/03/2025	03/13/2025	Due	$269.74	$0.00	$269.74	$0.00	$809.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,048.72	$0.00	$1,048.72	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,017.18	$0.00	$1,017.18	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$986.43	$0.00	$986.43	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$956.71	$0.00	$956.71	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$927.20	$0.00	$927.20	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$899.34	$0.00	$899.34	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$874.76	$0.00	$874.76	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$852.33	$0.00	$852.33	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$847.21	$0.00	$847.21	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$821.79	$0.00	$821.79	$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 -	$-270.04	$809.22
07/15/2024	BILL	TELLEZ, LEOBARDO JR	$1,079.26	$1,079.26
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-262.12	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-262.12	$262.12
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-259.50	$524.24
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-264.98	$783.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.48	$1,048.72
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219980. REASON: AMENDMENT TO RE 2024	$264.98	$1,059.20
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-264.98	$794.22
07/14/2023	BILL	TELLEZ, LEOBARDO JR	$1,059.20	$1,059.20
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-254.29	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-254.29	$254.29
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-254.29	$508.58
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-254.31	$762.87
07/19/2022	BILL	TELLEZ, LEOBARDO JR	$1,017.18	$1,017.18
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-246.60	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-246.60	$246.60
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-246.60	$493.20
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-246.63	$739.80
07/14/2021	BILL	TELLEZ, LEOBARDO JR	$986.43	$986.43
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-239.17	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-239.17	$239.17
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-239.17	$478.34
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-239.20	$717.51
07/13/2020	BILL	TELLEZ, LEOBARDO JR	$956.71	$956.71
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-231.80	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-231.80	$231.80
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-231.80	$463.60
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-231.80	$695.40
07/15/2019	BILL	TELLEZ, LEOBARDO JR	$927.20	$927.20
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-224.83	$0.00
12/24/2018	PAYMENT	SIGNATURE TITLE CHECK	$-224.83	$224.83
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-224.83	$449.66
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-224.85	$674.49
07/12/2018	BILL	BRENNAN, SHERRY	$899.34	$899.34
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-218.69	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-218.69	$218.69
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-218.69	$437.38
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-218.69	$656.07
07/14/2017	BILL	BRENNAN, SHERRY	$874.76	$874.76
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-213.08	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-213.08	$213.08
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-213.08	$426.16
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-213.09	$639.24
07/12/2016	BILL	BRENNAN, SHERRY	$852.33	$852.33
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-211.80	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-211.80	$211.80
10/07/2015	PAYMENT	RPM MORTGAGE CHECK	$-211.80	$423.60
08/17/2015	PAYMENT	RPM MORTGAGE CHECK	$-211.81	$635.40
07/14/2015	BILL	BRENNAN, SHERRY	$847.21	$847.21
03/03/2015	PAYMENT	RPM MORTGAGE CHECK	$-205.44	$0.00
01/06/2015	PAYMENT	RPM MORTGAGE CHECK	$-205.44	$205.44
10/03/2014	PAYMENT	RPM MORTGAGE CHECK	$-205.44	$410.88
07/29/2014	PAYMENT	33 CHECK	$-205.47	$616.32
07/17/2014	BILL	HOLLY, BARBARA & MARTIN, LESLI	$821.79	$821.79
04/11/2014	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-425.99	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.91	$425.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.96	$406.08
10/08/2013	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-406.09	$398.12
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.96	$804.21
07/16/2013	BILL	HOLLY, BARBARA & MARTIN, LESLI	$796.25	$796.25
11/02/2012	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-581.70	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.65	$581.70
08/30/2012	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-191.37	$574.05
07/13/2012	BILL	HOLLY, BARBARA & MARTIN, LESLI	$765.42	$765.42
01/17/2012	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-361.50	$0.00
10/05/2011	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-180.75	$361.50
08/16/2011	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-180.76	$542.25
07/15/2011	BILL	HOLLY, BARBARA & MARTIN, LESLI	$723.01	$723.01
03/15/2011	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-171.75	$0.00
01/12/2011	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-171.75	$171.75
10/06/2010	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-171.75	$343.50
08/13/2010	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-171.76	$515.25
07/14/2010	BILL	HOLLY, BARBARA & MARTIN, LESLI	$687.01	$687.01
03/08/2010	PAYMENT	LESLIE MARTIN CHECK	$-161.23	$0.00
12/14/2009	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-161.23	$161.23
09/15/2009	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-161.23	$322.46
08/18/2009	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-161.24	$483.69
07/13/2009	BILL	HOLLY, BARBARA & MARTIN, LESLI	$644.93	$644.93
03/12/2009	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-128.91	$0.00
02/17/2009	AMENDMENT	ADJ TO 3 PERCENT MW	$-29.30	$128.91
11/19/2008	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-158.21	$158.21
10/09/2008	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-158.21	$316.42
08/21/2008	PAYMENT	HOLLY, BARBARA & MARTIN, LESLI CHECK	$-158.21	$474.63
07/18/2008	BILL	HOLLY, BARBARA & MARTIN, LESLI	$632.84	$632.84
08/22/2007	PAYMENT	LESLIE MARTIN	$-586.02	$0.00
07/01/2007	BILL	HOLLY, BARBARA & MARTIN, LESLI	$586.02	$586.02
03/12/2007	PAYMENT	BARBARA HOLLY	$-135.65	$0.00
01/10/2007	PAYMENT	BARBARA HOLLY	$-135.64	$135.65
09/19/2006	PAYMENT	33	$-135.64	$271.29
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-135.64	$406.93
07/01/2006	BILL	MERCADO, MYLENE ACOSTA & NERIU	$542.57	$542.57
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-125.61	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-125.59	$125.61
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-125.59	$251.20
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-125.59	$376.79
07/01/2005	BILL	MERCADO, MYLENE ACOSTA & NERIU	$502.38	$502.38
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-117.06	$0.00
12/02/2004	PAYMENT	22	$-117.04	$117.06
09/28/2004	PAYMENT	COUNTRYWIDE	$-117.04	$234.10
07/28/2004	PAYMENT	COUNTRYWIDE	$-117.04	$351.14
07/01/2004	BILL	MERCADO, MYLENE ACOSTA & NERIU	$468.18	$468.18
02/02/2004	PAYMENT	COUNTRYWIDE	$-115.91	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-115.88	$115.91
09/23/2003	PAYMENT	COUNTRYWIDE	$-115.88	$231.79
08/12/2003	PAYMENT	COUNTRYWIDE	$-115.88	$347.67
07/01/2003	BILL	MERCADO, MYLENE ACOSTA & NERIU	$463.55	$463.55
08/20/2002	PAYMENT	HONDA, YOSHIYE TRUST	$-459.81	$0.00
07/01/2002	BILL	HONDA, YOSHIYE TRUSTEE	$459.81	$459.81
08/13/2001	PAYMENT	HONDA, YOSHIYE TRUST	$-415.47	$0.00
07/01/2001	BILL	HONDA, YOSHIYE TRUSTEE	$415.47	$415.47
08/04/2000	PAYMENT	HONDA, YOSHIYE TRUST	$-415.36	$0.00
07/01/2000	BILL	HONDA, YOSHIYE TRUSTEE	$415.36	$415.36
12/08/1999	PAYMENT	HONDA, YOSHIYE TRUST	$-206.43	$0.00
09/22/1999	PAYMENT	HONDA, YOSHIYE TRUST	$-103.21	$206.43
08/03/1999	PAYMENT	HONDA, YOSHIYE TRUST	$-103.21	$309.64
07/01/1999	BILL	HONDA, YOSHIYE TRUSTEE	$412.85	$412.85
12/28/1998	PAYMENT	HONDA, YOSHIYE TRUST	$-208.64	$0.00
09/24/1998	PAYMENT	HONDA, YOSHIYE TRUST	$-104.31	$208.64
08/20/1998	PAYMENT	HONDA, YOSHIYE TRUST	$-104.31	$312.95
07/01/1998	BILL	HONDA, YOSHIYE TRUSTEE	$417.26	$417.26
12/12/1997	PAYMENT	HONDA, YOSHIYE TRUST	$-194.07	$0.00
09/24/1997	PAYMENT	HONDA, YOSHIYE TRUST	$-97.02	$194.07
08/15/1997	PAYMENT	HONDA, YOSHIYE TRUST	$-97.02	$291.09
07/01/1997	BILL	HONDA, YOSHIYE TRUSTEE	$388.11	$388.11
12/26/1996	PAYMENT	HONDA, YOSHIYE TRUST	$-196.84	$0.00
09/25/1996	PAYMENT	HONDA, YOSHIYE TRUST	$-98.42	$196.84
08/05/1996	PAYMENT	HONDA, YOSHIYE TRUST	$-98.42	$295.26
07/01/1996	BILL	HONDA, YOSHIYE TRUSTEE	$393.68	$393.68
12/14/1995	PAYMENT		$-202.20	$0.00
11/20/1995	PAYMENT		$-216.35	$202.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.11	$418.55
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.04	$408.44
07/01/1995	BILL	HONDA, YOSHIYE TRUSTEE	$404.40	$404.40
12/16/1994	PAYMENT		$-201.10	$0.00
09/19/1994	PAYMENT		$-100.55	$201.10
08/02/1994	PAYMENT		$-100.55	$301.65
07/01/1994	BILL	HONDA, YOSHIYE TRUSTEE	$402.20	$402.20
12/14/1993	PAYMENT		$-197.56	$0.00
10/07/1993	PAYMENT		$-98.77	$197.56
08/03/1993	PAYMENT		$-98.77	$296.33
07/01/1993	BILL	HONDA, BOB M & YOSHIYE	$395.10	$395.10
03/11/1993	PAYMENT		$-97.29	$0.00
12/28/1992	PAYMENT		$-97.28	$97.29
09/16/1992	PAYMENT		$-97.28	$194.57
08/14/1992	PAYMENT		$-97.28	$291.85
07/01/1992	BILL	HONDA, BOB M & YOSHIYE	$389.13	$389.13
12/02/1991	PAYMENT		$-196.17	$0.00
09/09/1991	PAYMENT		$-98.08	$196.17
07/30/1991	PAYMENT		$-98.08	$294.25
07/01/1991	BILL	HONDA, BOB M & YOSHIYE	$392.33	$392.33
02/14/1991	PAYMENT		$-96.18	$0.00
12/14/1990	PAYMENT		$-96.15	$96.18
10/02/1990	PAYMENT		$-96.15	$192.33
07/18/1990	PAYMENT		$-96.15	$288.48
07/01/1990	BILL	HONDA, BOB M & YOSHIYE	$384.63	$384.63
04/04/1990	PAYMENT		$-96.81	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.53	$96.81
12/18/1989	PAYMENT		$-88.27	$88.28
09/13/1989	PAYMENT		$-88.27	$176.55
08/24/1989	PAYMENT		$-88.27	$264.82
07/01/1989	BILL	HONDA, BOB M & YOSHIYE	$353.09	$353.09
02/21/1989	PAYMENT		$-81.32	$0.00
01/04/1989	PAYMENT		$-81.29	$81.32
10/04/1988	PAYMENT		$-81.29	$162.61
08/04/1988	PAYMENT		$-81.29	$243.90
07/01/1988	BILL	HONDA, BOB M & YOSHIYE	$325.19	$325.19
05/09/1988	PAYMENT		$-196.70	$0.00
05/09/1988	INTEREST	Interest to date	$13.97	$196.70
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.31	$182.73
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.32	$169.42
10/06/1987	PAYMENT		$-83.04	$166.10
09/28/1987	PAYMENT		$-86.36	$249.14
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.32	$335.50
07/01/1987	BILL	MASUDA, DOUGLAS ET AL	$332.18	$332.18
01/09/1987	PAYMENT		$-77.70	$0.00
12/26/1986	PAYMENT		$-77.69	$77.70
09/30/1986	PAYMENT		$-77.69	$155.39
08/04/1986	PAYMENT		$-77.69	$233.08
07/01/1986	BILL	MASUDA,DOUGLAS ET AL	$310.77	$310.77