Tax Account 1319-30-526-004

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Owners

SHEAHAN, THOMAS EUGENE JR
PO BOX 3468
STATELINE, NV 89449

Account Summary

Account ID	1319-30-526-004
Account Type	Real Estate
Location	275 ORION LN KINGSBURY GID/CWS
Balance	$490.34
Currently Due	$0.00

Account ID

1319-30-526-004

Account Type

Real Estate

Location

275 ORION LN
KINGSBURY GID/CWS

Balance

$490.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.73
Total	$1,961.73
Paid	$1,471.39
Balance	$490.34
Due	$0.00
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

$1,961.73

Total

$1,961.73

Paid

$1,471.39

Balance

$490.34

Due

$0.00

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	$490.71	$0.00	$490.71	$490.71	$0.00
2	10/07/2024	10/17/2024	Paid	$490.34	$0.00	$490.34	$490.34	$0.00
3	01/06/2025	01/16/2025	Paid	$490.34	$0.00	$490.34	$490.34	$0.00
4	03/03/2025	03/13/2025	Due	$490.34	$0.00	$490.34	$0.00	$490.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.43	$0.00	$1,904.43	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,847.36	$0.00	$1,847.36	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,791.77	$0.00	$1,791.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,740.63	$0.00	$1,740.63	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,688.63	$0.00	$1,688.63	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,638.24	$0.00	$1,638.24	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,591.48	$0.00	$1,591.48	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,551.23	$0.00	$1,551.23	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,548.51	$0.00	$1,548.51	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,499.01	$0.00	$1,499.01	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-490.34	$490.34
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-490.34	$980.68
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-490.71	$1,471.02
07/15/2024	BILL	SHEAHAN, THOMAS EUGENE JR	$1,961.73	$1,961.73
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-476.05	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-476.05	$476.05
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-473.30	$952.10
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-479.03	$1,425.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.00	$1,904.43
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204104. REASON: AMENDMENT TO RE 2024	$479.03	$1,915.43
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-479.03	$1,436.40
07/14/2023	BILL	SHEAHAN, THOMAS EUGENE JR	$1,915.43	$1,915.43
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-461.84	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-461.84	$461.84
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-461.84	$923.68
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-461.84	$1,385.52
07/19/2022	BILL	SHEAHAN, THOMAS EUGENE JR	$1,847.36	$1,847.36
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-447.94	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-447.94	$447.94
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-447.94	$895.88
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-447.95	$1,343.82
07/14/2021	BILL	SHEAHAN, THOMAS EUGENE JR	$1,791.77	$1,791.77
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.15	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.15	$435.15
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.15	$870.30
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-435.18	$1,305.45
07/13/2020	BILL	SHEAHAN, THOMAS EUGENE JR	$1,740.63	$1,740.63
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.15	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.15	$422.15
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.15	$844.30
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-422.18	$1,266.45
07/15/2019	BILL	SHEAHAN, THOMAS EUGENE JR	$1,688.63	$1,688.63
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.56	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.56	$409.56
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.56	$819.12
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-409.56	$1,228.68
07/12/2018	BILL	SHEAHAN, THOMAS EUGENE JR	$1,638.24	$1,638.24
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.87	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.87	$397.87
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.87	$795.74
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.87	$1,193.61
07/14/2017	BILL	SHEAHAN, THOMAS EUGENE JR	$1,591.48	$1,591.48
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.80	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.80	$387.80
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.80	$775.60
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.83	$1,163.40
07/12/2016	BILL	SHEAHAN, THOMAS EUGENE JR	$1,551.23	$1,551.23
02/10/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-387.12	$0.00
12/23/2015	PAYMENT	MACKELVIE, DAVID J & LYNN TTEE CHECK	$-387.12	$387.12
09/30/2015	PAYMENT	MACKELVIE, DAVID J & LYNN TTEE CHECK	$-387.12	$774.24
08/26/2015	PAYMENT	MACKELVIE, DAVID J & LYNN TTEE CHECK	$-387.15	$1,161.36
07/14/2015	BILL	MACKELVIE, DAVID J & LYNN TTEE	$1,548.51	$1,548.51
02/25/2015	PAYMENT	MACKELVIE, DAVID J & LYNN TTEE CHECK	$-374.75	$0.00
12/30/2014	PAYMENT	MACKELVIE, DAVID J & LYNN TTEE CHECK	$-374.75	$374.75
09/30/2014	PAYMENT	MACKELVIE, DAVID J & LYNN TTEE CHECK	$-374.75	$749.50
08/12/2014	PAYMENT	MACKELVIE, DAVID J & LYNN TTEE CHECK	$-374.76	$1,124.25
07/17/2014	BILL	MACKELVIE, DAVID J & LYNN TTEE	$1,499.01	$1,499.01
02/26/2014	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-363.23	$0.00
01/03/2014	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-363.23	$363.23
10/02/2013	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-363.23	$726.46
08/19/2013	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-363.25	$1,089.69
07/16/2013	BILL	MACKELVIE, DAVID J & LYNN S TT	$1,452.94	$1,452.94
02/27/2013	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-348.79	$0.00
01/25/2013	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-362.74	$348.79
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.95	$711.53
09/05/2012	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-697.60	$697.58
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-13.95	$1,395.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.95	$1,409.13
08/27/2012	ADJUSTMENT	REV PMT/INVALID ACCT WEB - TLL	$697.60	$1,395.18
08/24/2012	VOID	MACKELVIE, DAVID J & LYNN S TT CHECK	$-697.60	$697.58
07/13/2012	BILL	MACKELVIE, DAVID J & LYNN S TT	$1,395.18	$1,395.18
02/28/2012	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-328.26	$0.00
12/29/2011	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-328.26	$328.26
09/28/2011	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-328.26	$656.52
08/10/2011	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-328.29	$984.78
07/15/2011	BILL	MACKELVIE, DAVID J & LYNN S TT	$1,313.07	$1,313.07
03/04/2011	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-311.76	$0.00
01/05/2011	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-311.76	$311.76
10/04/2010	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-311.76	$623.52
08/13/2010	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-311.78	$935.28
07/14/2010	BILL	MACKELVIE, DAVID J & LYNN S TT	$1,247.06	$1,247.06
03/03/2010	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-291.91	$0.00
01/06/2010	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-291.91	$291.91
10/06/2009	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-291.91	$583.82
08/20/2009	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-291.91	$875.73
07/13/2009	BILL	MACKELVIE, DAVID J & LYNN S TT	$1,167.64	$1,167.64
02/26/2009	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-262.48	$0.00
01/09/2009	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-262.48	$262.48
10/01/2008	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-262.48	$524.96
08/15/2008	PAYMENT	MACKELVIE, DAVID J & LYNN S TT CHECK	$-262.50	$787.44
07/18/2008	BILL	MACKELVIE, DAVID J & LYNN S TT	$1,049.94	$1,049.94
02/27/2008	PAYMENT	MACKELVIE, DAVID J &	$-243.06	$0.00
01/02/2008	PAYMENT	MACKELVIE, DAVID J &	$-243.04	$243.06
10/24/2007	PAYMENT	MACKELVIE, DAVID J &	$-252.76	$486.10
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.72	$738.86
08/17/2007	PAYMENT	MACKELVIE, DAVID J &	$-243.04	$729.14
07/01/2007	BILL	MACKELVIE, DAVID J & LYNN S TT	$972.18	$972.18
02/28/2007	PAYMENT	MACKELVIE, DAVID J &	$-225.04	$0.00
12/28/2006	PAYMENT	MACKELVIE, DAVID J &	$-225.04	$225.04
09/27/2006	PAYMENT	MACKELVIE, DAVID J &	$-225.04	$450.08
08/16/2006	PAYMENT	MACKELVIE, DAVID J &	$-225.04	$675.12
07/01/2006	BILL	MACKELVIE, DAVID J & LYNN S TT	$900.16	$900.16
02/27/2006	PAYMENT	MACKELVIE, DAVID J &	$-208.37	$0.00
12/27/2005	PAYMENT	MACKELVIE, DAVID J &	$-208.37	$208.37
09/29/2005	PAYMENT	MACKELVIE, DAVID J &	$-208.37	$416.74
08/12/2005	PAYMENT	MACKELVIE, DAVID J &	$-208.37	$625.11
07/01/2005	BILL	MACKELVIE, DAVID J & LYNN S TT	$833.48	$833.48
04/07/2005	PAYMENT	MACKELVIE, DAVID J &	$-201.97	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.77	$201.97
01/10/2005	PAYMENT	MACKELVIE, DAVID J &	$-194.19	$194.20
10/13/2004	PAYMENT	MACKELVIE, DAVID J &	$-194.19	$388.39
08/18/2004	PAYMENT	MACKELVIE, DAVID J &	$-194.19	$582.58
07/01/2004	BILL	MACKELVIE, DAVID J & LYNN S	$776.77	$776.77
02/25/2004	PAYMENT	MACKELVIE, DAVID J &	$-192.09	$0.00
01/06/2004	PAYMENT	MACKELVIE, DAVID J &	$-192.07	$192.09
10/03/2003	PAYMENT	MACKELVIE, DAVID J &	$-192.07	$384.16
08/14/2003	PAYMENT	MACKELVIE, DAVID J &	$-192.07	$576.23
07/01/2003	BILL	MACKELVIE, DAVID J & LYNN S	$768.30	$768.30
03/17/2003	PAYMENT	MACKELVIE, DAVID J &	$-198.70	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.64	$198.70
12/03/2002	PAYMENT	33	$-191.03	$191.06
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-191.03	$382.09
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-191.03	$573.12
07/01/2002	BILL	MACKELVIE, DAVID J & LYNN S	$764.15	$764.15
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-167.99	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-167.98	$167.99
09/25/2001	PAYMENT	9996	$-167.98	$335.97
08/07/2001	PAYMENT	9996	$-167.98	$503.95
07/01/2001	BILL	MACKELVIE, DAVID J & LYNN S	$671.93	$671.93
01/12/2001	PAYMENT	33	$-167.94	$0.00
01/03/2001	PAYMENT	JULIE HARRIS	$-167.94	$167.94
10/03/2000	PAYMENT	JULIE HARRIS	$-167.94	$335.88
09/13/2000	PAYMENT	ALLEN, JULIE	$-174.66	$503.82
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.72	$678.48
07/01/2000	BILL	ALLEN, JULIE	$671.76	$671.76
03/06/2000	PAYMENT	JULIE HARRIS	$-166.94	$0.00
01/03/2000	PAYMENT	ALLEN, JULIE	$-166.92	$166.94
10/07/1999	PAYMENT	ALLEN, JULIE	$-166.92	$333.86
08/13/1999	PAYMENT	ALLEN, JULIE	$-166.92	$500.78
07/01/1999	BILL	ALLEN, JULIE	$667.70	$667.70
02/24/1999	PAYMENT	ALLEN, JULIE	$-168.34	$0.00
12/22/1998	PAYMENT	ALLEN, JULIE	$-168.33	$168.34
09/30/1998	PAYMENT	ALLEN, JULIE	$-168.33	$336.67
08/10/1998	PAYMENT	ALLEN, JULIE	$-168.33	$505.00
07/01/1998	BILL	ALLEN, JULIE	$673.33	$673.33
02/23/1998	PAYMENT	ALLEN, JULIE	$-156.28	$0.00
01/05/1998	PAYMENT	ALLEN, JULIE	$-156.25	$156.28
10/07/1997	PAYMENT	ALLEN, JULIE	$-156.25	$312.53
08/15/1997	PAYMENT	ALLEN, JULIE	$-156.25	$468.78
07/01/1997	BILL	ALLEN, JULIE	$625.03	$625.03
02/24/1997	PAYMENT	ALLEN, JULIE	$-163.11	$0.00
01/06/1997	PAYMENT	ALLEN, JULIE	$-163.11	$163.11
10/09/1996	PAYMENT	ALLEN, JULIE	$-163.11	$326.22
08/14/1996	PAYMENT	ALLEN, JULIE	$-163.11	$489.33
07/01/1996	BILL	ALLEN, JULIE	$652.44	$652.44
03/05/1996	PAYMENT		$-167.09	$0.00
01/11/1996	PAYMENT		$-167.08	$167.09
09/18/1995	PAYMENT		$-167.08	$334.17
08/09/1995	PAYMENT		$-167.08	$501.25
07/01/1995	BILL	SCHWENK, EARL E	$668.33	$668.33
10/27/1994	PAYMENT		$-330.87	$0.00
08/15/1994	PAYMENT		$-330.86	$330.87
07/01/1994	BILL	SCHWENK, EARL E	$661.73	$661.73
01/03/1994	PAYMENT		$-324.71	$0.00
08/20/1993	PAYMENT		$-324.68	$324.71
07/01/1993	BILL	SCHWENK, EARL E	$649.39	$649.39
01/04/1993	PAYMENT		$-319.79	$0.00
08/17/1992	PAYMENT		$-319.78	$319.79
07/01/1992	BILL	SCHWENK, EARL E	$639.57	$639.57
01/06/1992	PAYMENT		$-299.82	$0.00
08/27/1991	PAYMENT		$-299.82	$299.82
07/01/1991	BILL	SCHWENK, EARL E	$599.64	$599.64
11/21/1990	PAYMENT		$-293.40	$0.00
08/06/1990	PAYMENT		$-293.38	$293.40
07/01/1990	BILL	KAVANAGH LIQUORS INC	$586.78	$586.78
01/02/1990	PAYMENT		$-267.61	$0.00
08/28/1989	PAYMENT		$-267.60	$267.61
07/01/1989	BILL	KAVANAGH LIQUORS INC	$535.21	$535.21
01/03/1989	PAYMENT		$-246.47	$0.00
08/10/1988	PAYMENT		$-246.44	$246.47
07/01/1988	BILL	KAVANAGH LIQUORS INC	$492.91	$492.91
01/04/1988	PAYMENT		$-252.46	$0.00
08/17/1987	PAYMENT		$-252.46	$252.46
07/01/1987	BILL	KAVANAGH LIQUORS INC	$504.92	$504.92
01/05/1987	PAYMENT		$-214.71	$0.00
07/15/1986	PAYMENT		$-214.68	$214.71
07/01/1986	BILL	KAVANAGH LIQUORS INC	$429.39	$429.39