Tax Account 1319-30-543-003
Owners
FITHIAN, CARMEL ALLEGO- & LANCE
PO BOX 3733
STATELINE, NV 89449
FITHIAN, CARMEL D ALLEGO-
FITHIAN, LANCE T
Account Summary
| Account ID | 1319-30-543-003 |
|---|---|
| Account Type | Real Estate |
| Location | 261 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $1,307.28 |
| Currently Due | $435.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,743.39 |
| Total | $1,743.39 |
| Paid | $436.11 |
| Balance | $1,307.28 |
| Due | $435.76 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,616.15 | $0.00 | $1,616.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,496.49 | $0.00 | $1,496.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,385.40 | $0.00 | $1,385.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,340.91 | $0.00 | $1,340.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,293.07 | $12.93 | $1,306.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,254.18 | $0.00 | $1,254.18 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,218.53 | $0.00 | $1,218.53 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,187.62 | $0.00 | $1,187.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,185.53 | $0.00 | $1,185.53 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,149.56 | $0.00 | $1,149.56 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-436.11 | $1,307.28 |
| 07/15/2024 | BILL | FITHIAN, CARMEL ALLEGO- & LANCE | $1,743.39 | $1,743.39 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-403.96 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-403.96 | $403.96 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-400.51 | $807.92 |
| 08/14/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT | $-407.72 | $1,208.43 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-14.07 | $1,616.15 |
| 08/14/2023 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208801. REASON: AMENDMENT TO RE 2024 | $407.72 | $1,630.22 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-407.72 | $1,222.50 |
| 07/14/2023 | BILL | FITHIAN, CARMEL ALLEGO- & LANCE | $1,630.22 | $1,630.22 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-374.12 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-374.12 | $374.12 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-374.12 | $748.24 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-374.13 | $1,122.36 |
| 07/19/2022 | BILL | FITHIAN, CARMEL ALLEGO- & LANC | $1,496.49 | $1,496.49 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-346.35 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-346.35 | $346.35 |
| 08/20/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-346.35 | $692.70 |
| 08/10/2021 | PAYMENT | FATCO CHECK | $-346.35 | $1,039.05 |
| 07/14/2021 | BILL | FITHIAN, CARMEL ALLEGO- & LANC | $1,385.40 | $1,385.40 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-335.22 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-335.22 | $335.22 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-335.22 | $670.44 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-335.25 | $1,005.66 |
| 07/13/2020 | BILL | FITHIAN, LANCE & CARMEL | $1,340.91 | $1,340.91 |
| 04/03/2020 | PAYMENT | CRAIK, ETHAN ROWDY CREDIT: D | $-336.19 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.93 | $336.19 |
| 12/13/2019 | PAYMENT | CRAIK, ETHAN CHECK | $-323.26 | $323.26 |
| 09/10/2019 | PAYMENT | CRAIK, ETHAN ROWDY CHECK | $-323.26 | $646.52 |
| 08/16/2019 | PAYMENT | CRAIK, ETHAN ROWDY CHECK | $-323.29 | $969.78 |
| 07/15/2019 | BILL | CRAIK, ETHAN ROWDY | $1,293.07 | $1,293.07 |
| 08/22/2018 | PAYMENT | CRAIK, ETHAN ROWDY CHECK | $-1,254.18 | $0.00 |
| 07/12/2018 | BILL | CRAIK, ETHAN ROWDY | $1,254.18 | $1,254.18 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-304.63 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-304.63 | $304.63 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-304.63 | $609.26 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-304.64 | $913.89 |
| 07/14/2017 | BILL | MOORE, MICHAEL & DEBORAH TTEES | $1,218.53 | $1,218.53 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-296.90 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-296.90 | $296.90 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-296.90 | $593.80 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-296.92 | $890.70 |
| 07/12/2016 | BILL | MOORE, MICHAEL & DEBORAH TTEES | $1,187.62 | $1,187.62 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-296.38 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-296.38 | $296.38 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-296.38 | $592.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-296.39 | $889.14 |
| 07/14/2015 | BILL | MOORE, MICHAEL & DEBORAH TTEES | $1,185.53 | $1,185.53 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-287.39 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-287.39 | $287.39 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-287.39 | $574.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-287.39 | $862.17 |
| 07/17/2014 | BILL | MOORE, MICHAEL & DEBORAH TTEES | $1,149.56 | $1,149.56 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-278.43 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-278.43 | $278.43 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-278.43 | $556.86 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-278.45 | $835.29 |
| 07/16/2013 | BILL | MOORE, MICHAEL & DEBORAH TTEES | $1,113.74 | $1,113.74 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-267.41 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-267.41 | $267.41 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-267.41 | $534.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-267.43 | $802.23 |
| 07/13/2012 | BILL | MOORE, MICHAEL & DEBORAH TTEES | $1,069.66 | $1,069.66 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-251.73 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-251.73 | $251.73 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-251.73 | $503.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-251.75 | $755.19 |
| 07/15/2011 | BILL | MOORE, MICHAEL & DEBORAH TTEES | $1,006.94 | $1,006.94 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-245.40 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-245.40 | $245.40 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-245.40 | $490.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-245.40 | $736.20 |
| 07/14/2010 | BILL | MOORE, MICHAEL & DEBORAH ET AL | $981.60 | $981.60 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-230.08 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-230.08 | $230.08 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-230.08 | $460.16 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-230.11 | $690.24 |
| 07/13/2009 | BILL | COSTANZA-MACARA, LOREEN A ET A | $920.35 | $920.35 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-205.88 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-205.88 | $205.88 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-205.88 | $411.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-205.90 | $617.64 |
| 07/18/2008 | BILL | COSTANZA-MACARA, LOREEN A ET A | $823.54 | $823.54 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-190.64 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-190.64 | $190.64 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-190.64 | $381.28 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-190.64 | $571.92 |
| 07/01/2007 | BILL | COSTANZA-MACARA, LOREEN A ET A | $762.56 | $762.56 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-176.54 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-176.51 | $176.54 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-176.51 | $353.05 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-176.51 | $529.56 |
| 07/01/2006 | BILL | MOORE, MICHAEL & DEBORAH ET AL | $706.07 | $706.07 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-163.45 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-163.44 | $163.45 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-163.44 | $326.89 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-163.44 | $490.33 |
| 07/01/2005 | BILL | MOORE, MICHAEL & DEBORAH ET AL | $653.77 | $653.77 |
| 03/02/2005 | PAYMENT | WELLS FARGO | $-325.96 | $0.00 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-152.33 | $325.96 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.23 | $478.29 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.09 | $463.06 |
| 08/11/2004 | PAYMENT | WORLD SAVINGS | $-152.32 | $456.97 |
| 07/01/2004 | BILL | ANDERSON, ANITA | $609.29 | $609.29 |
| 03/11/2004 | PAYMENT | ANDERSON, ANITA | $-150.76 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-150.73 | $150.76 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-150.73 | $301.49 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-150.73 | $452.22 |
| 07/01/2003 | BILL | ANDERSON, ANITA | $602.95 | $602.95 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-149.73 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-149.73 | $149.73 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-149.73 | $299.46 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-149.73 | $449.19 |
| 07/01/2002 | BILL | ANDERSON, ANITA | $598.92 | $598.92 |
| 08/02/2001 | PAYMENT | PYRSKI, MICHAEL D & | $-555.24 | $0.00 |
| 07/01/2001 | BILL | PYRSKI, MICHAEL D & SHARLENE L | $555.24 | $555.24 |
| 08/10/2000 | PAYMENT | PYRSKI, MICHAEL D & | $-555.10 | $0.00 |
| 07/01/2000 | BILL | PYRSKI, MICHAEL D & SHARLENE L | $555.10 | $555.10 |
| 12/28/1999 | PAYMENT | MICHAEL PYRSKI | $-275.89 | $0.00 |
| 10/12/1999 | PAYMENT | PERENNIAL VAC | $-281.38 | $275.89 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.52 | $557.27 |
| 07/01/1999 | BILL | WORLD CLASS RESORTS INT INC | $551.75 | $551.75 |
| 02/26/1999 | PAYMENT | WORLD CLASS RESORTS | $-139.26 | $0.00 |
| 01/06/1999 | PAYMENT | WORLD CLASS RESORTS | $-139.25 | $139.26 |
| 12/16/1998 | PAYMENT | WORLD CLASS RESORTS | $-144.82 | $278.51 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.57 | $423.33 |
| 08/20/1998 | PAYMENT | WORLD CLASS RESORTS | $-139.25 | $417.76 |
| 07/01/1998 | BILL | WORLD CLASS RESORTS INT INC | $557.01 | $557.01 |
| 03/02/1998 | PAYMENT | WORLD CLASS RESORTS | $-129.37 | $0.00 |
| 01/09/1998 | PAYMENT | WORLD CLASS RESORTS | $-129.37 | $129.37 |
| 10/08/1997 | PAYMENT | WORLD CLASS RESORTS | $-129.37 | $258.74 |
| 08/14/1997 | PAYMENT | WORLD CLASS RESORTS | $-129.37 | $388.11 |
| 07/01/1997 | BILL | WORLD CLASS RESORTS INT INC | $517.48 | $517.48 |
| 02/27/1997 | PAYMENT | WORLD CLASS RESORTS | $-127.70 | $0.00 |
| 01/13/1997 | PAYMENT | WORLD CLASS RESORTS | $-127.68 | $127.70 |
| 10/21/1996 | PAYMENT | WORLD CLASS RESORTS | $-127.68 | $255.38 |
| 08/08/1996 | PAYMENT | WORLD CLASS RESORTS | $-127.68 | $383.06 |
| 07/01/1996 | BILL | WORLD CLASS RESORTS INT INC | $510.74 | $510.74 |
| 03/08/1996 | PAYMENT | $-130.98 | $0.00 | |
| 01/10/1996 | PAYMENT | $-130.96 | $130.98 | |
| 10/06/1995 | PAYMENT | $-130.96 | $261.94 | |
| 09/08/1995 | PAYMENT | $-130.96 | $392.90 | |
| 09/08/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $523.86 |
| 07/01/1995 | BILL | WORLD CLASS RESORTS INT INC | $523.86 | $523.86 |
| 03/09/1995 | PAYMENT | $-129.96 | $0.00 | |
| 01/05/1995 | PAYMENT | $-129.94 | $129.96 | |
| 10/10/1994 | PAYMENT | $-129.94 | $259.90 | |
| 08/16/1994 | PAYMENT | $-129.94 | $389.84 | |
| 07/01/1994 | BILL | WORLD CLASS RESORTS INT INC | $519.78 | $519.78 |
| 03/10/1994 | PAYMENT | $-127.58 | $0.00 | |
| 01/11/1994 | PAYMENT | $-127.57 | $127.58 | |
| 10/14/1993 | PAYMENT | $-127.57 | $255.15 | |
| 08/20/1993 | PAYMENT | $-127.57 | $382.72 | |
| 07/01/1993 | BILL | WORLD CLASS RESORTS INT INC | $510.29 | $510.29 |
| 03/10/1993 | PAYMENT | $-125.67 | $0.00 | |
| 02/12/1993 | PAYMENT | $-130.67 | $125.67 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.03 | $256.34 |
| 10/19/1992 | PAYMENT | $-125.64 | $251.31 | |
| 08/28/1992 | PAYMENT | $-125.64 | $376.95 | |
| 07/01/1992 | BILL | WORLD CLASS RESORTS INT INC | $502.59 | $502.59 |
| 03/10/1992 | PAYMENT | $-125.03 | $0.00 | |
| 01/14/1992 | PAYMENT | $-125.02 | $125.03 | |
| 10/10/1991 | PAYMENT | $-125.02 | $250.05 | |
| 08/19/1991 | PAYMENT | $-125.02 | $375.07 | |
| 07/01/1991 | BILL | WORLD CLASS RESORTS INT INC | $500.09 | $500.09 |
| 03/15/1991 | PAYMENT | $-122.45 | $0.00 | |
| 01/14/1991 | PAYMENT | $-122.45 | $122.45 | |
| 10/10/1990 | PAYMENT | $-122.45 | $244.90 | |
| 08/09/1990 | PAYMENT | $-122.45 | $367.35 | |
| 07/01/1990 | BILL | WORLD CLASS RESORTS INT INC | $489.80 | $489.80 |
| 03/26/1990 | PAYMENT | $-116.53 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $4.48 | $116.53 |
| 01/09/1990 | PAYMENT | $-112.03 | $112.05 | |
| 10/10/1989 | PAYMENT | $-112.03 | $224.08 | |
| 08/29/1989 | PAYMENT | $-112.03 | $336.11 | |
| 07/01/1989 | BILL | WORLD CLASS RESORTS INT INC | $448.14 | $448.14 |
| 03/07/1989 | PAYMENT | $-103.20 | $0.00 | |
| 01/10/1989 | PAYMENT | $-103.18 | $103.20 | |
| 10/13/1988 | PAYMENT | $-103.18 | $206.38 | |
| 08/02/1988 | PAYMENT | $-103.18 | $309.56 | |
| 07/01/1988 | BILL | WORLD CLASS RESORTS INT INC | $412.74 | $412.74 |
| 03/02/1988 | PAYMENT | $-105.57 | $0.00 | |
| 01/08/1988 | PAYMENT | $-105.55 | $105.57 | |
| 10/21/1987 | PAYMENT | $-105.55 | $211.12 | |
| 10/21/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $316.67 |
| 08/19/1987 | PAYMENT | $-105.55 | $316.67 | |
| 07/01/1987 | BILL | WORLD CLASS RESORTS INT INC | $422.22 | $422.22 |
| 03/09/1987 | PAYMENT | $-75.02 | $0.00 | |
| 01/14/1987 | PAYMENT | $-75.01 | $75.02 | |
| 10/09/1986 | PAYMENT | $-75.01 | $150.03 | |
| 07/30/1986 | PAYMENT | $-75.01 | $225.04 | |
| 07/01/1986 | BILL | WORLD CLASS RESORTS INT INC | $300.05 | $300.05 |