Tax Account 1319-30-520-014

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Owners

KOUDELKA, ALEXANDER P
103 MARTIN ST
RENO, NV 89509

Account Summary

Account ID	1319-30-520-014
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$432.53
Currently Due	$0.00

Account ID

1319-30-520-014

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$432.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,730.48
Total	$1,730.48
Paid	$1,297.95
Balance	$432.53
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

$1,730.48

Total

$1,730.48

Paid

$1,297.95

Balance

$432.53

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	$432.89	$0.00	$432.89	$432.89	$0.00
2	10/07/2024	10/17/2024	Paid	$432.53	$0.00	$432.53	$432.53	$0.00
3	01/06/2025	01/16/2025	Paid	$432.53	$0.00	$432.53	$432.53	$0.00
4	03/03/2025	03/13/2025	Due	$432.53	$0.00	$432.53	$0.00	$432.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,606.00	$0.00	$1,606.00	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,487.17	$0.00	$1,487.17	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,376.81	$0.00	$1,376.81	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,331.24	$0.00	$1,331.24	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,282.92	$0.00	$1,282.92	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,222.93	$0.00	$1,222.93	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,176.10	$0.00	$1,176.10	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,193.81	$11.94	$1,205.75	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,190.78	$0.00	$1,190.78	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,156.36	$11.56	$1,167.92	$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	UMPQUA BANK WT CORE -	$-432.53	$432.53
10/03/2024	PAYMENT	UMPQUA BANK WT CORE -	$-432.53	$865.06
08/15/2024	PAYMENT	UMPQUA BANK WT CORE -	$-432.89	$1,297.59
07/15/2024	BILL	KOUDELKA, ALEXANDER P	$1,730.48	$1,730.48
02/29/2024	PAYMENT	UMPQUA BANK WT CORE -	$-401.44	$0.00
01/02/2024	PAYMENT	UMPQUA BANK WT CORE -	$-401.44	$401.44
10/03/2023	PAYMENT	UMPQUA BANK WT CORE -	$-395.18	$802.88
08/14/2023	PAYMENT	UMPQUA BANK SYS CORE - ORIG: WT	$-407.94	$1,198.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.80	$1,606.00
08/14/2023	ADJUSTMENT	UMPQUA BANK WT CORE - VOIDED PAYMENT: 1203907. REASON: AMENDMENT TO RE 2024	$407.94	$1,630.80
08/09/2023	PAYMENT	UMPQUA BANK WT CORE -	$-407.94	$1,222.86
07/14/2023	BILL	KOUDELKA, ALEXANDER P	$1,630.80	$1,630.80
02/27/2023	PAYMENT	UMPQUA BANK WT CORE -	$-371.79	$0.00
12/27/2022	PAYMENT	UMPQUA BANK WT CORE -	$-371.79	$371.79
10/07/2022	PAYMENT	UMPQUA BANK WT CORE -	$-371.79	$743.58
08/12/2022	PAYMENT	UMPQUA BANK WT CORE -	$-371.80	$1,115.37
07/19/2022	BILL	KOUDELKA, ALEXANDER P	$1,487.17	$1,487.17
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-344.20	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-344.20	$344.20
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-344.20	$688.40
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-344.21	$1,032.60
07/14/2021	BILL	VANKA, UMA	$1,376.81	$1,376.81
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-332.80	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-332.80	$332.80
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-332.80	$665.60
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-332.84	$998.40
07/13/2020	BILL	VANKA, UMA	$1,331.24	$1,331.24
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-320.73	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-320.73	$320.73
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-320.73	$641.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-320.73	$962.19
07/15/2019	BILL	VANKA, UMA	$1,282.92	$1,282.92
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-305.73	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-305.73	$305.73
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-305.73	$611.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-305.74	$917.19
07/12/2018	BILL	VANKA, UMA	$1,222.93	$1,222.93
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-294.02	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-294.02	$294.02
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-294.02	$588.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-294.04	$882.06
07/14/2017	BILL	VANKA, UMA	$1,176.10	$1,176.10
03/29/2017	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-310.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.94	$310.39
01/12/2017	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-298.45	$298.45
10/03/2016	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-298.45	$596.90
08/21/2016	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-298.46	$895.35
07/12/2016	BILL	SHAW, CHARLES D & PATRICIA D	$1,193.81	$1,193.81
03/09/2016	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-297.69	$0.00
01/14/2016	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-297.69	$297.69
10/12/2015	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-297.69	$595.38
08/27/2015	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-297.71	$893.07
07/14/2015	BILL	SHAW, CHARLES D & PATRICIA D	$1,190.78	$1,190.78
03/24/2015	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-300.65	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.56	$300.65
01/02/2015	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-289.09	$289.09
09/25/2014	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-289.09	$578.18
08/20/2014	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-289.09	$867.27
07/17/2014	BILL	SHAW, CHARLES D & PATRICIA D	$1,156.36	$1,156.36
03/03/2014	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-268.01	$0.00
01/03/2014	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-268.01	$268.01
10/08/2013	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-268.01	$536.02
08/26/2013	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-268.02	$804.03
07/16/2013	BILL	SHAW, CHARLES D & PATRICIA D	$1,072.05	$1,072.05
01/02/2013	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-523.34	$0.00
10/08/2012	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-261.67	$523.34
08/29/2012	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-261.70	$785.01
07/13/2012	BILL	SHAW, CHARLES D & PATRICIA D	$1,046.71	$1,046.71
03/15/2012	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-254.54	$0.00
12/27/2011	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-254.54	$254.54
09/26/2011	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-254.54	$509.08
08/22/2011	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-254.56	$763.62
07/15/2011	BILL	SHAW, CHARLES D & PATRICIA D	$1,018.18	$1,018.18
03/14/2011	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-248.55	$0.00
12/27/2010	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-248.55	$248.55
10/07/2010	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-248.55	$497.10
08/19/2010	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-248.58	$745.65
07/14/2010	BILL	SHAW, CHARLES D & PATRICIA D	$994.23	$994.23
03/01/2010	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-244.04	$0.00
01/06/2010	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-244.04	$244.04
10/07/2009	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-244.04	$488.08
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-244.07	$732.12
07/13/2009	BILL	SHAW, CHARLES D & PATRICIA D	$976.19	$976.19
03/02/2009	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-225.44	$0.00
12/30/2008	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-225.44	$225.44
10/08/2008	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-225.44	$450.88
08/19/2008	PAYMENT	SHAW, CHARLES D & PATRICIA D CHECK	$-225.47	$676.32
07/18/2008	BILL	SHAW, CHARLES D & PATRICIA D	$901.79	$901.79
12/24/2007	PAYMENT	SHAW, CHARLES D & PA	$-417.48	$0.00
09/30/2007	PAYMENT	SHAW	$-208.74	$417.48
08/15/2007	PAYMENT	SHAW, CHARLES D & PA	$-208.74	$626.22
07/01/2007	BILL	SHAW, CHARLES D & PATRICIA D	$834.96	$834.96
03/09/2007	PAYMENT	SHAW, CHARLES D & PA	$-193.31	$0.00
01/02/2007	PAYMENT	SHAW, CHARLES D & PA	$-193.28	$193.31
10/02/2006	PAYMENT	SHAW, CHARLES D & PA	$-193.28	$386.59
08/23/2006	PAYMENT	SHAW, CHARLES D & PA	$-193.28	$579.87
07/01/2006	BILL	SHAW, CHARLES D & PATRICIA D	$773.15	$773.15
03/01/2006	PAYMENT	CHARLES SHAW	$-178.97	$0.00
12/29/2005	PAYMENT	33	$-178.97	$178.97
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-178.97	$357.94
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-178.97	$536.91
07/01/2005	BILL	DOBBS, DENNIS & BETTY & PATRIC	$715.88	$715.88
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-166.81	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-166.78	$166.81
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-166.78	$333.59
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-166.78	$500.37
07/01/2004	BILL	DOBBS, DENNIS & BETTY & PATRIC	$667.15	$667.15
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-165.30	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-165.29	$165.30
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-165.29	$330.59
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-165.29	$495.88
07/01/2003	BILL	DOBBS, DENNIS C & BETTY L	$661.17	$661.17
03/11/2003	PAYMENT	MORTGAGE SERV CTR	$-163.58	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-163.56	$163.58
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-163.56	$327.14
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-163.56	$490.70
07/01/2002	BILL	JARVIS, STEPHEN GORDON	$654.26	$654.26
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-114.64	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-114.64	$114.64
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-114.64	$229.28
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-114.64	$343.92
07/01/2001	BILL	JARVIS, STEPHEN GORDON	$458.56	$458.56
02/27/2001	PAYMENT	BANK OF AMERICA	$-114.63	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-114.61	$114.63
09/29/2000	PAYMENT	BANK OF AMERICA	$-114.61	$229.24
08/18/2000	PAYMENT	BANK OF AMERICA	$-114.61	$343.85
07/01/2000	BILL	JARVIS, STEPHEN GORDON	$458.46	$458.46
03/01/2000	PAYMENT	BANK OF AMERICA	$-113.92	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-113.92	$113.92
09/29/1999	PAYMENT	BANK OF AMERICA	$-113.92	$227.84
08/12/1999	PAYMENT	BANK OF AMERICA	$-113.92	$341.76
07/01/1999	BILL	JARVIS, STEPHEN GORDON	$455.68	$455.68
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-115.18	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-115.16	$115.18
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-115.16	$230.34
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-115.16	$345.50
07/01/1998	BILL	JARVIS, STEPHEN GORDON	$460.66	$460.66
03/11/1998	PAYMENT	QUENZER, DAVID S & C	$-218.58	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.29	$218.58
10/08/1997	PAYMENT	SELECTIVE ACCOM	$-107.14	$214.29
08/18/1997	PAYMENT	SELECTIVE ACCOM	$-107.14	$321.43
07/01/1997	BILL	QUENZER, DAVID S & CATHLEEN	$428.57	$428.57
02/26/1997	PAYMENT	SELECTIVE ACCOM	$-110.33	$0.00
01/09/1997	PAYMENT	SELECITVE ACCOM	$-110.33	$110.33
10/08/1996	PAYMENT	SELECTIVE ACCOM	$-110.33	$220.66
08/06/1996	PAYMENT	QUENZER, DAVID S & C	$-110.33	$330.99
07/01/1996	BILL	QUENZER, DAVID S & CATHLEEN	$441.32	$441.32
03/04/1996	PAYMENT		$-113.34	$0.00
01/03/1996	PAYMENT		$-113.33	$113.34
10/06/1995	PAYMENT		$-113.33	$226.67
08/23/1995	PAYMENT		$-113.33	$340.00
07/01/1995	BILL	QUENZER, DAVID S & CATHLEEN	$453.33	$453.33
12/14/1994	PAYMENT		$-225.45	$0.00
08/08/1994	PAYMENT		$-225.44	$225.45
07/01/1994	BILL	QUENZER, DAVID S & CATHLEEN	$450.89	$450.89
04/11/1994	PAYMENT		$-241.96	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$16.07	$241.96
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.43	$225.89
10/11/1993	PAYMENT		$-225.87	$221.46
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.43	$447.33
07/01/1993	BILL	QUENZER, DAVID SCOTT	$442.90	$442.90
03/02/1993	PAYMENT		$-109.05	$0.00
01/05/1993	PAYMENT		$-109.05	$109.05
12/07/1992	PAYMENT		$-113.41	$218.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.36	$331.51
08/13/1992	PAYMENT		$-109.05	$327.15
07/01/1992	BILL	QUENZER, DAVID SCOTT	$436.20	$436.20
04/06/1992	PAYMENT		$-113.04	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.54	$113.04
01/08/1992	PAYMENT		$-103.47	$103.50
10/14/1991	PAYMENT		$-103.47	$206.97
08/16/1991	PAYMENT		$-103.47	$310.44
07/01/1991	BILL	QUENZER, DAVID SCOTT	$413.91	$413.91
12/27/1990	PAYMENT		$-101.44	$0.00
12/14/1990	PAYMENT		$-101.42	$101.44
10/02/1990	PAYMENT		$-101.42	$202.86
07/18/1990	PAYMENT		$-101.42	$304.28
07/01/1990	BILL	HONDA, BOB M & YOSHIYE	$405.70	$405.70
04/04/1990	PAYMENT		$-101.77	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.72	$101.77
12/18/1989	PAYMENT		$-93.02	$93.05
09/13/1989	PAYMENT		$-93.02	$186.07
08/24/1989	PAYMENT		$-93.02	$279.09
07/01/1989	BILL	HONDA, BOB M & YOSHIYE	$372.11	$372.11
02/21/1989	PAYMENT		$-85.70	$0.00
01/04/1989	PAYMENT		$-85.67	$85.70
10/04/1988	PAYMENT		$-85.67	$171.37
08/04/1988	PAYMENT		$-85.67	$257.04
07/01/1988	BILL	HONDA, BOB M & YOSHIYE	$342.71	$342.71
05/09/1988	PAYMENT		$-207.10	$0.00
05/09/1988	INTEREST	Interest to date	$14.73	$207.10
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.76	$192.37
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.50	$178.61
10/06/1987	PAYMENT		$-87.54	$175.11
09/28/1987	PAYMENT		$-91.04	$262.65
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.50	$353.69
07/01/1987	BILL	MASUDA, DOUGLAS ET AL	$350.19	$350.19
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