Tax Account 1319-30-532-007

Print Page · · Payments Cart · New Search

Owners

CATALANO, STEPHANIE
PO BOX 2745
STATELINE, NV 89449

Account Summary

Account ID	1319-30-532-007
Account Type	Real Estate
Location	297 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,299.60
Currently Due	$649.80

Account ID

1319-30-532-007

Account Type

Real Estate

Location

297 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,299.60

Currently Due

$649.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,599.58
Total	$2,599.58
Paid	$1,299.98
Balance	$1,299.60
Due	$649.80
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

$2,599.58

Total

$2,599.58

Paid

$1,299.98

Balance

$1,299.60

Due

$649.80

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	$650.18	$0.00	$650.18	$650.18	$0.00
2	10/07/2024	10/17/2024	Paid	$649.80	$0.00	$649.80	$649.80	$0.00
3	01/06/2025	01/16/2025	Due	$649.80	$0.00	$649.80	$0.00	$649.80
4	03/03/2025	03/13/2025	Due	$649.80	$0.00	$649.80	$0.00	$1,299.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,522.83	$0.00	$2,522.83	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,446.77	$0.00	$2,446.77	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,373.46	$0.00	$2,373.46	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,296.60	$0.00	$2,296.60	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,215.51	$0.00	$2,215.51	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,113.38	$0.00	$2,113.38	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,029.59	$0.00	$2,029.59	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,978.25	$0.00	$1,978.25	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,974.61	$0.00	$1,974.61	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,911.66	$0.00	$1,911.66	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-649.80	$1,299.60
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-650.18	$1,949.40
07/15/2024	BILL	CATALANO, STEPHANIE	$2,599.58	$2,599.58
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-630.64	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-630.64	$630.64
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-628.65	$1,261.28
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-632.90	$1,889.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.96	$2,522.83
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213622. REASON: AMENDMENT TO RE 2024	$632.90	$2,530.79
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-632.90	$1,897.89
07/14/2023	BILL	CATALANO, STEPHANIE	$2,530.79	$2,530.79
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-611.69	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-611.69	$611.69
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-611.69	$1,223.38
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-611.70	$1,835.07
07/19/2022	BILL	CATALANO, STEPHANIE	$2,446.77	$2,446.77
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.36	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.36	$593.36
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.36	$1,186.72
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-593.38	$1,780.08
07/14/2021	BILL	CATALANO, STEPHANIE	$2,373.46	$2,373.46
01/21/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-574.15	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-574.15	$574.15
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-574.15	$1,148.30
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-574.15	$1,722.45
07/13/2020	BILL	CATALANO, STEPHANIE	$2,296.60	$2,296.60
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-553.87	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-553.87	$553.87
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-553.87	$1,107.74
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-553.90	$1,661.61
07/15/2019	BILL	CATALANO, STEPHANIE	$2,215.51	$2,215.51
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-528.34	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-528.34	$528.34
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-528.34	$1,056.68
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-528.36	$1,585.02
07/12/2018	BILL	CATALANO, STEPHANIE	$2,113.38	$2,113.38
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-507.39	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-507.39	$507.39
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-507.39	$1,014.78
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-507.42	$1,522.17
07/14/2017	BILL	CATALANO, STEPHANIE	$2,029.59	$2,029.59
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-494.56	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-494.56	$494.56
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-494.56	$989.12
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-494.57	$1,483.68
07/12/2016	BILL	CATALANO, STEPHANIE	$1,978.25	$1,978.25
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-493.65	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-493.65	$493.65
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-493.65	$987.30
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-493.66	$1,480.95
07/14/2015	BILL	CATALANO, NICK & STEPHANIE	$1,974.61	$1,974.61
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-477.91	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-477.91	$477.91
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-477.91	$955.82
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-477.93	$1,433.73
07/17/2014	BILL	CATALANO, NICK & STEPHANIE	$1,911.66	$1,911.66
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-463.32	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-463.32	$463.32
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-463.32	$926.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-463.32	$1,389.96
07/16/2013	BILL	CATALANO, NICK & STEPHANIE	$1,853.28	$1,853.28
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-456.44	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-456.44	$456.44
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-456.44	$912.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-456.47	$1,369.32
07/13/2012	BILL	CATALANO, NICK & STEPHANIE	$1,825.79	$1,825.79
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-442.44	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-442.44	$442.44
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-442.44	$884.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-442.45	$1,327.32
07/15/2011	BILL	CATALANO, NICK & STEPHANIE	$1,769.77	$1,769.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-419.97	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-419.97	$419.97
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.97	$839.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.97	$1,259.91
07/14/2010	BILL	CATALANO, NICK & STEPHANIE	$1,679.88	$1,679.88
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-392.64	$392.64
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-392.64	$785.28
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-392.64	$1,177.92
07/13/2009	BILL	CATALANO, NICK & STEPHANIE	$1,570.56	$1,570.56
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.72	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.72	$354.72
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.72	$709.44
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.75	$1,064.16
07/18/2008	BILL	CATALANO, NICK & STEPHANIE	$1,418.91	$1,418.91
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-328.47	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-328.45	$328.47
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-328.45	$656.92
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-328.45	$985.37
07/01/2007	BILL	CATALANO, NICK & STEPHANIE	$1,313.82	$1,313.82
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-259.20	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-259.19	$259.20
10/25/2006	PAYMENT	OLD REPUBLIC TITLE	$-269.56	$518.39
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.37	$787.95
08/31/2006	PAYMENT	33	$-259.19	$777.58
07/01/2006	BILL	KAISER, NANCY	$1,036.77	$1,036.77
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-154.21	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-154.20	$154.21
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-154.20	$308.41
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-154.20	$462.61
07/01/2005	BILL	KAISER, LAWRENCE G	$616.81	$616.81
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-143.73	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-143.71	$143.73
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-143.71	$287.44
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-143.71	$431.15
07/01/2004	BILL	KAISER, LAWRENCE G	$574.86	$574.86
09/05/2003	PAYMENT	KAISER, LAWRENCE G	$-427.08	$0.00
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-142.35	$427.08
07/01/2003	BILL	KAISER, LAWRENCE G	$569.43	$569.43
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-141.06	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-141.03	$141.06
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-141.03	$282.09
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-141.03	$423.12
07/01/2002	BILL	KAISER, LAWRENCE G	$564.15	$564.15
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-106.20	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-106.17	$106.20
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-106.17	$212.37
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-106.17	$318.54
07/01/2001	BILL	KAISER, LAWRENCE G	$424.71	$424.71
02/27/2001	PAYMENT	BANK OF AMERICA	$-106.16	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-106.15	$106.16
09/29/2000	PAYMENT	BANK OF AMERICA	$-106.15	$212.31
08/18/2000	PAYMENT	BANK OF AMERICA	$-106.15	$318.46
07/01/2000	BILL	NAGEOTTE, RONALD W	$424.61	$424.61
03/01/2000	PAYMENT	BANK OF AMERICA	$-105.51	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-105.51	$105.51
09/29/1999	PAYMENT	BANK OF AMERICA	$-105.51	$211.02
08/12/1999	PAYMENT	BANK OF AMERICA	$-105.51	$316.53
07/01/1999	BILL	NAGEOTTE, RONALD W	$422.04	$422.04
03/02/1999	PAYMENT	5600	$-106.74	$0.00
11/24/1998	PAYMENT	11	$-106.71	$106.74
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-106.71	$213.45
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-106.71	$320.16
07/01/1998	BILL	WONDKA, EUGENE & JOANNE TRUSTE	$426.87	$426.87
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-99.33	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE IN	$-99.30	$99.33
10/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-99.30	$198.63
08/18/1997	PAYMENT	CITICORP MORTGAGE IN	$-99.30	$297.93
07/01/1997	BILL	WONDKA, EUGENE & JOANNE TRUSTE	$397.23	$397.23
03/03/1997	PAYMENT	CITICORP MORTGAGE IN	$-94.36	$0.00
01/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-94.36	$94.36
10/07/1996	PAYMENT	TRANSAMERICA	$-94.36	$188.72
08/13/1996	PAYMENT	TRANSAMERICA	$-94.36	$283.08
07/01/1996	BILL	WONDKA, EUGENE & JOANNE TRUSTE	$377.44	$377.44
03/04/1996	PAYMENT		$-96.97	$0.00
01/01/1996	PAYMENT		$-96.97	$96.97
10/02/1995	PAYMENT		$-96.97	$193.94
08/16/1995	PAYMENT		$-96.97	$290.91
07/01/1995	BILL	WONDKA, EUGENE & JOANNE TRUSTE	$387.88	$387.88
01/02/1995	PAYMENT		$-193.06	$0.00
08/16/1994	PAYMENT		$-193.04	$193.06
07/01/1994	BILL	HUDSON, JIM R	$386.10	$386.10
01/03/1994	PAYMENT		$-189.66	$0.00
08/16/1993	PAYMENT		$-189.66	$189.66
07/01/1993	BILL	HUDSON, JIM R	$379.32	$379.32
01/05/1993	PAYMENT		$-186.80	$0.00
08/25/1992	PAYMENT		$-186.80	$186.80
07/01/1992	BILL	HUDSON, JIM R & JILL B	$373.60	$373.60
12/30/1991	PAYMENT		$-179.40	$0.00
08/22/1991	PAYMENT		$-179.40	$179.40
07/01/1991	BILL	HUDSON, JIM R & JILL B	$358.80	$358.80
01/07/1991	PAYMENT		$-175.96	$0.00
08/06/1990	PAYMENT		$-175.94	$175.96
07/01/1990	BILL	HUDSON, JIM R & JILL B	$351.90	$351.90
01/02/1990	PAYMENT		$-161.77	$0.00
09/05/1989	PAYMENT		$-161.74	$161.77
07/01/1989	BILL	HUDSON, JIM R & JILL B	$323.51	$323.51
02/21/1989	PAYMENT		$-321.78	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.41	$321.78
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.45	$308.37
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.98	$300.92
07/01/1988	BILL	HUDSON, JIM R & JILL B	$297.94	$297.94
12/29/1987	PAYMENT		$-152.09	$0.00
08/25/1987	PAYMENT		$-152.06	$152.09
07/01/1987	BILL	HUDSON, JIM R & JILL B	$304.15	$304.15
03/16/1987	PAYMENT		$-135.13	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.65	$135.13
07/21/1986	PAYMENT		$-132.46	$132.48
07/01/1986	BILL	HUDSON,JIM R & JILL B	$264.94	$264.94