Tax Account 1319-30-615-004

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Owners

BANISH, PAUL J JR
PO BOX 4792
STATELINE, NV 89449

Account Summary

Account ID	1319-30-615-004
Account Type	Real Estate
Location	761 MILKY WAY CT KINGSBURY GID/CWS
Balance	$284.65
Currently Due	$284.65

Account ID

1319-30-615-004

Account Type

Real Estate

Location

761 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$284.65

Currently Due

$284.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,138.92
Total	$1,138.92
Paid	$854.27
Balance	$284.65
Due	$284.65
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

$1,138.92

Total

$1,138.92

Paid

$854.27

Balance

$284.65

Due

$284.65

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	$284.97	$0.00	$284.97	$284.97	$0.00
2	10/07/2024	10/17/2024	Paid	$284.65	$0.00	$284.65	$284.65	$0.00
3	01/06/2025	01/16/2025	Paid	$284.65	$0.00	$284.65	$284.65	$0.00
4	03/03/2025	03/13/2025	Due	$284.65	$0.00	$284.65	$0.00	$284.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,106.58	$0.00	$1,106.58	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,073.54	$0.00	$1,073.54	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,041.28	$0.00	$1,041.28	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,010.15	$18.60	$1,028.75	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$979.52	$0.00	$979.52	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$950.05	$0.00	$950.05	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$924.22	$0.00	$924.22	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$900.77	$0.00	$900.77	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$893.93	$0.00	$893.93	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$803.89	$0.00	$803.89	$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	.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
01/06/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-284.65	$284.65
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-284.65	$569.30
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-284.97	$853.95
07/15/2024	BILL	BANISH, PAUL J JR	$1,138.92	$1,138.92
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-276.57	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-276.57	$276.57
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-272.83	$553.14
08/14/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES SYS CORE - ORIG: WT	$-280.61	$825.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.05	$1,106.58
08/14/2023	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1208380. REASON: AMENDMENT TO RE 2024	$280.61	$1,121.63
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-280.61	$841.02
07/14/2023	BILL	BANISH, PAUL J JR	$1,121.63	$1,121.63
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-268.38	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-268.38	$268.38
10/07/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-268.38	$536.76
08/12/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-268.40	$805.14
07/19/2022	BILL	BANISH, PAUL J JR	$1,073.54	$1,073.54
03/01/2022	PAYMENT	NORTHPOINTE BANK CHECK	$-260.32	$0.00
11/03/2021	PAYMENT	TICOR TITLE CHECK	$-260.32	$260.32
09/10/2021	PAYMENT	NATIONS TITLE AGENCY CHECK	$-260.32	$520.64
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-260.32	$780.96
07/14/2021	BILL	BANISH, PAUL J JR	$1,041.28	$1,041.28
06/07/2021	PAYMENT	PAUL J BANISH JR CREDIT: D	$-271.13	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$271.13
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.10	$262.63
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-252.53	$252.53
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-252.53	$505.06
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-252.56	$757.59
07/13/2020	BILL	BANISH, PAUL J JR	$1,010.15	$1,010.15
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-244.88	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-244.88	$244.88
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-244.88	$489.76
08/14/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-244.88	$734.64
07/15/2019	BILL	BANISH, PAUL J JR	$979.52	$979.52
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-237.51	$0.00
09/07/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-475.02	$237.51
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.52	$712.53
07/12/2018	BILL	BANISH, PAUL J JR	$950.05	$950.05
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.05	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.05	$231.05
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.05	$462.10
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.07	$693.15
07/14/2017	BILL	BANISH, PAUL J JR	$924.22	$924.22
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.19	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.19	$225.19
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.19	$450.38
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.20	$675.57
07/12/2016	BILL	BANISH, PAUL J JR	$900.77	$900.77
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.48	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.48	$223.48
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.48	$446.96
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.49	$670.44
07/14/2015	BILL	BANISH, PAUL J JR	$893.93	$893.93
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.97	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.97	$200.97
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.97	$401.94
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.98	$602.91
07/17/2014	BILL	BANISH, PAUL J JR & MARY BETH	$803.89	$803.89
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.49	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.49	$194.49
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.49	$388.98
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.50	$583.47
07/16/2013	BILL	BANISH, PAUL J JR & MARY BETH	$777.97	$777.97
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.09	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.09	$190.09
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.09	$380.18
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.11	$570.27
07/13/2012	BILL	BANISH, PAUL J JR & MARY BETH	$760.38	$760.38
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.38	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.38	$199.38
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.38	$398.76
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.41	$598.14
07/15/2011	BILL	BANISH, PAUL J JR & MARY BETH	$797.55	$797.55
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.55	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.55	$194.55
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.55	$389.10
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.57	$583.65
07/14/2010	BILL	BANISH, PAUL J JR & MARY BETH	$778.22	$778.22
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.46	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.46	$190.46
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.46	$380.92
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.46	$571.38
07/13/2009	BILL	BANISH, PAUL J JR & MARY BETH	$761.84	$761.84
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.61	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.61	$177.61
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-177.61	$355.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-177.61	$532.83
07/18/2008	BILL	BANISH, PAUL J JR	$710.44	$710.44
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-172.43	$0.00
01/04/2008	PAYMENT	AMERICA'S SERVICING	$-172.43	$172.43
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-172.43	$344.86
08/09/2007	PAYMENT	AMERICA'S SERVICING	$-172.43	$517.29
07/01/2007	BILL	BANISH, PAUL J JR	$689.72	$689.72
02/14/2007	PAYMENT	AMERICA'S SERVICING	$-167.41	$0.00
12/15/2006	PAYMENT	AMERICA'S SERVICING	$-167.41	$167.41
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-167.41	$334.82
08/15/2006	PAYMENT	AMERICA'S SERVICING	$-167.41	$502.23
07/01/2006	BILL	BANISH, PAUL J JR	$669.64	$669.64
02/23/2006	PAYMENT	AMERICA'S SERVICING	$-162.55	$0.00
12/22/2005	PAYMENT	AMERICA'S SERVICING	$-162.53	$162.55
09/30/2005	PAYMENT	AMERICA'S SERVICING	$-162.53	$325.08
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-162.53	$487.61
07/01/2005	BILL	BANISH, PAUL J JR	$650.14	$650.14
03/01/2005	PAYMENT	AMERICA'S SERVICING	$-157.81	$0.00
12/27/2004	PAYMENT	AMERICA'S SERVICING	$-157.80	$157.81
10/14/2004	PAYMENT	SELECT PORTFOLIO SER	$-157.80	$315.61
10/04/2004	PAYMENT	SELECT PORTFOLIO SVC	$-164.11	$473.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.31	$637.52
07/01/2004	BILL	BANISH, PAUL J JR	$631.21	$631.21
02/09/2004	PAYMENT	OHARA, THOMAS S	$-156.04	$0.00
12/18/2003	PAYMENT	OHARA, THOMAS S	$-156.02	$156.04
09/23/2003	PAYMENT	OHARA, THOMAS S	$-156.02	$312.06
08/11/2003	PAYMENT	OHARA, THOMAS S	$-156.02	$468.08
07/01/2003	BILL	OHARA, THOMAS S	$624.10	$624.10
02/18/2003	PAYMENT	OHARA, THOMAS S	$-155.33	$0.00
12/09/2002	PAYMENT	OHARA, THOMAS S	$-155.32	$155.33
08/26/2002	PAYMENT	OHARA, THOMAS S	$-155.32	$310.65
08/07/2002	PAYMENT	OHARA, THOMAS S	$-155.32	$465.97
07/01/2002	BILL	OHARA, THOMAS S	$621.29	$621.29
02/15/2002	PAYMENT	OHARA, THOMAS S	$-148.45	$0.00
12/26/2001	PAYMENT	OHARA, THOMAS S	$-148.43	$148.45
09/10/2001	PAYMENT	OHARA, THOMAS S	$-148.43	$296.88
08/01/2001	PAYMENT	OHARA, THOMAS S	$-148.43	$445.31
07/01/2001	BILL	OHARA, THOMAS S	$593.74	$593.74
02/12/2001	PAYMENT	OHARA, THOMAS S	$-148.42	$0.00
12/22/2000	PAYMENT	OHARA, THOMAS S	$-148.39	$148.42
09/18/2000	PAYMENT	OHARA, THOMAS S	$-148.39	$296.81
08/03/2000	PAYMENT	OHARA, THOMAS S	$-148.39	$445.20
07/01/2000	BILL	OHARA, THOMAS S	$593.59	$593.59
03/01/2000	PAYMENT	OHARA, THOMAS S	$-147.50	$0.00
12/23/1999	PAYMENT	OHARA, THOMAS S	$-147.50	$147.50
09/27/1999	PAYMENT	OHARA, THOMAS S	$-147.50	$295.00
08/03/1999	PAYMENT	OHARA, THOMAS S	$-147.50	$442.50
07/01/1999	BILL	OHARA, THOMAS S	$590.00	$590.00
03/01/1999	PAYMENT	OHARA, THOMAS S	$-148.76	$0.00
12/14/1998	PAYMENT	OHARA, THOMAS S	$-148.73	$148.76
09/21/1998	PAYMENT	OHARA, THOMAS S	$-148.73	$297.49
08/13/1998	PAYMENT	OHARA, THOMAS S	$-148.73	$446.22
07/01/1998	BILL	OHARA, THOMAS S	$594.95	$594.95
02/26/1998	PAYMENT	OHARA, THOMAS S	$-138.08	$0.00
12/24/1997	PAYMENT	OHARA, THOMAS S	$-138.06	$138.08
09/26/1997	PAYMENT	9996	$-138.06	$276.14
08/05/1997	PAYMENT	9996	$-138.06	$414.20
07/01/1997	BILL	OHARA, THOMAS S	$552.26	$552.26
02/19/1997	PAYMENT	9996	$-137.50	$0.00
12/30/1996	PAYMENT	9996	$-137.50	$137.50
09/23/1996	PAYMENT	FLEET MTG	$-137.50	$275.00
08/05/1996	PAYMENT	OHARA, THOMAS S	$-137.50	$412.50
07/01/1996	BILL	OHARA, THOMAS S	$550.00	$550.00
02/26/1996	PAYMENT		$-140.98	$0.00
12/26/1995	PAYMENT		$-140.96	$140.98
08/10/1995	PAYMENT		$-281.92	$281.94
07/01/1995	BILL	OHARA, THOMAS S	$563.86	$563.86
12/14/1994	PAYMENT		$-279.51	$0.00
08/22/1994	PAYMENT		$-279.50	$279.51
07/01/1994	BILL	OHARA, THOMAS S	$559.01	$559.01
12/21/1993	PAYMENT		$-274.36	$0.00
08/11/1993	PAYMENT		$-274.34	$274.36
07/01/1993	BILL	OHARA, THOMAS S	$548.70	$548.70
01/04/1993	PAYMENT		$-270.21	$0.00
08/17/1992	PAYMENT		$-270.20	$270.21
07/01/1992	BILL	OHARA, THOMAS S	$540.41	$540.41
01/06/1992	PAYMENT		$-250.32	$0.00
08/01/1991	PAYMENT		$-250.32	$250.32
07/01/1991	BILL	NELLESEN JAMES N & BARBARA A	$500.64	$500.64
08/06/1990	PAYMENT		$-490.20	$0.00
07/01/1990	BILL	NELLESEN JAMES N & BARBARA A	$490.20	$490.20
09/13/1989	PAYMENT		$-223.95	$0.00
08/29/1989	PAYMENT		$-223.94	$223.95
07/01/1989	BILL	SNAPP, RAY ETAL	$447.89	$447.89
12/28/1988	PAYMENT		$-206.24	$0.00
08/10/1988	PAYMENT		$-206.24	$206.24
07/01/1988	BILL	SNAPP, RAY ETAL	$412.48	$412.48
12/21/1987	PAYMENT		$-211.12	$0.00
08/14/1987	PAYMENT		$-211.10	$211.12
07/01/1987	BILL	SNAPP, RAY ETAL	$422.22	$422.22
12/26/1986	PAYMENT		$-186.85	$0.00
07/22/1986	PAYMENT		$-186.82	$186.85
07/01/1986	BILL	SNAPP,RAY ETAL	$373.67	$373.67