Tax Account 1319-30-520-018

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Owners

CURLEY, JOHN MICHAEL
1894 E WILLIAM ST #4
CARSON CITY, NV 89701

Account Summary

Account ID	1319-30-520-018
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,002.87
Currently Due	$334.29

Account ID

1319-30-520-018

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,002.87

Currently Due

$334.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.50
Total	$1,337.50
Paid	$334.63
Balance	$1,002.87
Due	$334.29
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

$1,337.50

Total

$1,337.50

Paid

$334.63

Balance

$1,002.87

Due

$334.29

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	$334.63	$0.00	$334.63	$334.63	$0.00
2	10/07/2024	10/17/2024	Due	$334.29	$0.00	$334.29	$0.00	$334.29
3	01/06/2025	01/16/2025	Due	$334.29	$0.00	$334.29	$0.00	$668.58
4	03/03/2025	03/13/2025	Due	$334.29	$0.00	$334.29	$0.00	$1,002.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.64	$0.00	$1,240.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,148.98	$0.00	$1,148.98	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,063.92	$0.00	$1,063.92	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,028.03	$0.00	$1,028.03	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$990.74	$0.00	$990.74	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$944.83	$0.00	$944.83	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$908.58	$0.00	$908.58	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$885.27	$0.00	$885.27	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$880.07	$0.00	$880.07	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$852.08	$0.00	$852.08	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-334.63	$1,002.87
07/15/2024	BILL	CURLEY, JOHN MICHAEL	$1,337.50	$1,337.50
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-310.09	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-310.09	$310.09
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-308.00	$620.18
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-312.46	$928.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.33	$1,240.64
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206398. REASON: AMENDMENT TO RE 2024	$312.46	$1,248.97
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-312.46	$936.51
07/14/2023	BILL	CURLEY, JOHN MICHAEL	$1,248.97	$1,248.97
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-287.24	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-287.24	$287.24
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-287.24	$574.48
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-287.26	$861.72
07/19/2022	BILL	CURLEY, JOHN MICHAEL	$1,148.98	$1,148.98
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-265.98	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-265.98	$265.98
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-265.98	$531.96
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-265.98	$797.94
07/14/2021	BILL	CURLEY, JOHN MICHAEL	$1,063.92	$1,063.92
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-257.00	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-257.00	$257.00
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-257.00	$514.00
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-257.03	$771.00
07/13/2020	BILL	CURLEY, JOHN MICHAEL	$1,028.03	$1,028.03
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-247.68	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-247.68	$247.68
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-247.68	$495.36
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-247.70	$743.04
07/15/2019	BILL	CURLEY, JOHN MICHAEL	$990.74	$990.74
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-236.20	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-236.20	$236.20
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-236.20	$472.40
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-236.23	$708.60
07/12/2018	BILL	CURLEY, JOHN MICHAEL	$944.83	$944.83
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-227.14	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-227.14	$227.14
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-227.14	$454.28
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-227.16	$681.42
07/14/2017	BILL	CURLEY, JOHN MICHAEL	$908.58	$908.58
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-221.31	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-221.31	$221.31
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-221.31	$442.62
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-221.34	$663.93
07/12/2016	BILL	CURLEY, JOHN MICHAEL	$885.27	$885.27
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-220.01	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-220.01	$220.01
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-220.01	$440.02
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-220.04	$660.03
07/14/2015	BILL	CURLEY, JOHN MICHAEL	$880.07	$880.07
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK	$-213.02	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.02	$213.02
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.02	$426.04
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.02	$639.06
07/17/2014	BILL	CURLEY, JOHN MICHAEL	$852.08	$852.08
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.41	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.41	$206.41
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.41	$412.82
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.42	$619.23
07/16/2013	BILL	CURLEY, JOHN MICHAEL	$825.65	$825.65
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-198.41	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-198.41	$198.41
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-198.41	$396.82
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-198.42	$595.23
07/13/2012	BILL	CURLEY, JOHN MICHAEL	$793.65	$793.65
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-187.37	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-187.37	$187.37
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-187.37	$374.74
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-187.38	$562.11
07/15/2011	BILL	CURLEY, JOHN MICHAEL	$749.49	$749.49
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.01	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.01	$178.01
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.01	$356.02
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.01	$534.03
07/14/2010	BILL	CURLEY, JOHN MICHAEL	$712.04	$712.04
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-167.04	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-167.04	$167.04
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-167.04	$334.08
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-167.04	$501.12
07/13/2009	BILL	CURLEY, JOHN MICHAEL	$668.16	$668.16
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-149.39	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-149.39	$149.39
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-149.39	$298.78
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-149.39	$448.17
07/18/2008	BILL	CURLEY, JOHN MICHAEL	$597.56	$597.56
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-138.34	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-138.32	$138.34
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-138.32	$276.66
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-138.32	$414.98
07/01/2007	BILL	CURLEY, JOHN MICHAEL	$553.30	$553.30
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-128.08	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-128.08	$128.08
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-128.08	$256.16
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-128.08	$384.24
07/01/2006	BILL	CURLEY, JOHN MICHAEL	$512.32	$512.32
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-118.60	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-118.59	$118.60
09/01/2005	PAYMENT	ORANGE COAST TITLE	$-118.59	$237.19
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-118.59	$355.78
07/01/2005	BILL	CURLEY, JOHN MICHAEL	$474.37	$474.37
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-110.54	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-110.52	$110.54
11/22/2004	PAYMENT	HOMECOMINGS FIN	$-114.94	$221.06
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.42	$336.00
07/27/2004	PAYMENT	33	$-110.52	$331.58
07/01/2004	BILL	LEIST, DIANA M	$442.10	$442.10
06/07/2004	PAYMENT	LEIST, DIANA M	$-367.69	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.95	$367.69
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.95	$343.74
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.38	$332.79
08/11/2003	PAYMENT	22	$-109.47	$328.41
07/01/2003	BILL	LEIST, DIANA M	$437.88	$437.88
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-108.50	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-108.50	$108.50
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-108.50	$217.00
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-108.50	$325.50
07/01/2002	BILL	LEIST, DIANA M	$434.00	$434.00
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-97.24	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-97.24	$97.24
10/09/2001	PAYMENT	CHASE MANHATTAN MTGE	$-198.37	$194.48
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.89	$392.85
07/01/2001	BILL	LEIST, DIANA M	$388.96	$388.96
12/01/2000	PAYMENT	LAURIAN, A & F/QUENZ	$-194.43	$0.00
10/03/2000	PAYMENT	SELECTIVE ACCOM	$-97.20	$194.43
08/14/2000	PAYMENT	SELECTIVE ACCOM	$-97.20	$291.63
07/01/2000	BILL	LAURIAN, A & F/QUENZER, P ETAL	$388.83	$388.83
03/07/2000	PAYMENT	SELECTIVE ACCOM	$-96.65	$0.00
01/06/2000	PAYMENT	SELECTIVE ACCOM	$-96.62	$96.65
09/28/1999	PAYMENT	PRIMETIME INC	$-96.62	$193.27
08/06/1999	PAYMENT	SELECTIVE ACCOM	$-96.62	$289.89
07/01/1999	BILL	PRIMETIME INC	$386.51	$386.51
03/01/1999	PAYMENT	SELECTIVE ACCOM	$-97.73	$0.00
01/12/1999	PAYMENT	SELECTIVE ACCOM	$-97.72	$97.73
10/05/1998	PAYMENT	SELECTIVE ACCOM	$-97.72	$195.45
08/18/1998	PAYMENT	SELECTIVE ACCOM	$-97.72	$293.17
07/01/1998	BILL	PRIMETIME INC	$390.89	$390.89
03/02/1998	PAYMENT	SELECTIVE ACCOM	$-90.98	$0.00
01/07/1998	PAYMENT	SELECTIVE ACCOM	$-90.97	$90.98
10/08/1997	PAYMENT	SELECTIVE ACCOM	$-90.97	$181.95
08/18/1997	PAYMENT	SELECTIVE ACCOM	$-90.97	$272.92
07/01/1997	BILL	PRIMETIME INC	$363.89	$363.89
02/26/1997	PAYMENT	SELECTIVE ACCOM	$-91.06	$0.00
01/09/1997	PAYMENT	SELECITVE ACCOM	$-91.03	$91.06
10/08/1996	PAYMENT	SELECTIVE ACCOM	$-91.03	$182.09
08/06/1996	PAYMENT	PRIMETIME INC	$-91.03	$273.12
07/01/1996	BILL	PRIMETIME INC	$364.15	$364.15
03/04/1996	PAYMENT		$-93.59	$0.00
01/03/1996	PAYMENT		$-93.56	$93.59
10/06/1995	PAYMENT		$-93.56	$187.15
08/23/1995	PAYMENT		$-93.56	$280.71
07/01/1995	BILL	PRIMETIME INC	$374.27	$374.27
03/06/1995	PAYMENT		$-93.16	$0.00
01/04/1995	PAYMENT		$-93.16	$93.16
10/07/1994	PAYMENT		$-93.16	$186.32
08/29/1994	PAYMENT		$-93.16	$279.48
07/01/1994	BILL	PRIMETIME, INC	$372.64	$372.64
03/10/1994	PAYMENT		$-91.54	$0.00
01/13/1994	PAYMENT		$-91.51	$91.54
10/06/1993	PAYMENT		$-91.51	$183.05
08/17/1993	PAYMENT		$-91.51	$274.56
07/01/1993	BILL	PRIMETIME, INC	$366.07	$366.07
03/03/1993	PAYMENT		$-90.15	$0.00
01/14/1993	PAYMENT		$-90.13	$90.15
10/09/1992	PAYMENT		$-90.13	$180.28
08/13/1992	PAYMENT		$-90.13	$270.41
07/01/1992	BILL	PRIMETIME, INC	$360.54	$360.54
02/26/1992	PAYMENT		$-93.91	$0.00
12/23/1991	PAYMENT		$-93.88	$93.91
11/01/1991	PAYMENT		$-93.88	$187.79
11/01/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$281.67
08/23/1991	PAYMENT		$-93.88	$281.67
07/01/1991	BILL	PRIMETIME, INC	$375.55	$375.55
02/15/1991	PAYMENT		$-92.09	$0.00
01/03/1991	PAYMENT		$-92.06	$92.09
10/12/1990	PAYMENT		$-184.12	$184.15
10/12/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$368.27
07/01/1990	BILL	MAHAFFEY, JAMES	$368.27	$368.27
03/08/1990	PAYMENT		$-84.60	$0.00
01/03/1990	PAYMENT		$-84.57	$84.60
10/13/1989	PAYMENT		$-84.57	$169.17
08/15/1989	PAYMENT		$-84.57	$253.74
07/01/1989	BILL	ASTMANN, HILDEGARD	$338.31	$338.31
03/15/1989	PAYMENT		$-158.91	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.12	$158.91
10/14/1988	PAYMENT		$-158.90	$155.79
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.12	$314.69
07/01/1988	BILL	ASTMANN, HILDEGARD	$311.57	$311.57
04/13/1988	PAYMENT		$-87.73	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.18	$87.73
01/19/1988	PAYMENT		$-79.54	$79.55
10/14/1987	PAYMENT		$-79.54	$159.09
08/12/1987	PAYMENT		$-79.54	$238.63
07/01/1987	BILL	ASTMANN, HILDEGARD	$318.17	$318.17
04/06/1987	PAYMENT		$-81.65	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.95	$81.65
01/08/1987	PAYMENT		$-231.42	$73.70
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.37	$305.12
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.95	$297.75
07/01/1986	BILL	ASTMANN,HILDEGARD	$294.80	$294.80