Tax Account 1319-30-620-003

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Owners

BOELENS, KYLE
PO BOX 3772
STATELINE, NV 89449

Account Summary

Account ID	1319-30-620-003
Account Type	Real Estate
Location	458 TRAMWAY DR KINGSBURY GID/CWS
Balance	$897.96
Currently Due	$299.32

Account ID

1319-30-620-003

Account Type

Real Estate

Location

458 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$897.96

Currently Due

$299.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,197.54
Total	$1,197.54
Paid	$299.58
Balance	$897.96
Due	$299.32
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

$1,197.54

Total

$1,197.54

Paid

$299.58

Balance

$897.96

Due

$299.32

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	$299.58	$0.00	$299.58	$299.58	$0.00
2	10/07/2024	10/17/2024	Due	$299.32	$0.00	$299.32	$0.00	$299.32
3	01/06/2025	01/16/2025	Due	$299.32	$0.00	$299.32	$0.00	$598.64
4	03/03/2025	03/13/2025	Due	$299.32	$0.00	$299.32	$0.00	$897.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.33	$0.00	$1,163.33	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,126.71	$0.00	$1,126.71	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,090.95	$324.10	$1,415.05	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,060.64	$25.49	$1,086.13	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,027.75	$12.86	$1,040.61	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$995.62	$0.00	$995.62	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$968.02	$65.57	$1,033.59	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$943.02	$31.99	$975.01	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$941.51	$32.96	$974.47	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$913.05	$73.05	$986.10	$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	ROCKET MORTGAGE, LLC WT CORE -	$-299.58	$897.96
07/15/2024	BILL	BOELENS, KYLE	$1,197.54	$1,197.54
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-290.76	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-270.98	$290.76
10/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-300.65	$561.74
10/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-300.94	$862.39
10/14/2023	AMENDMENT	2023/24 TD FIRE ABATEMENT CORRECTION	$-39.56	$1,163.33
10/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204841. REASON: 2023/24 TD FIRE ABATEMENT CORRECTION	$300.94	$1,202.89
10/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1257271. REASON: 2023/24 TD FIRE ABATEMENT CORRECTION	$300.65	$901.95
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.65	$601.30
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-300.94	$901.95
07/14/2023	BILL	BOELENS, KYLE	$1,202.89	$1,202.89
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-537.35	$0.00
11/02/2022	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-294.68	$537.35
11/02/2022	PAYMENT	FATCO SYS 1377432006 ORIG: CHECK	$-294.68	$832.03
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-52.01	$1,126.71
11/02/2022	ADJUSTMENT	FATCO CHECK 1377432006 VOIDED PAYMENT: 388685. REASON: BILL AMENDMENT	$294.68	$1,178.72
11/02/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1092991. REASON: BILL AMENDMENT	$294.68	$884.04
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-294.68	$589.36
07/22/2022	PAYMENT	FATCO CHECK 1377432006	$-294.68	$884.04
07/19/2022	BILL	BOELENS, KYLE	$1,178.72	$1,178.72
06/30/2022	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,415.05	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,415.05
06/08/2022	INTEREST	Monthly Interest	$109.10	$1,375.05
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,265.95
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$76.37	$1,254.59
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$49.09	$1,178.22
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.27	$1,129.13
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.91	$1,101.86
07/14/2021	BILL	YUNG, JAMESON D	$1,090.95	$1,090.95
01/11/2021	PAYMENT	YUNG, JAMESON D CREDIT: D	$-602.13	$0.00
12/29/2020	PAYMENT	YUNG, JAMESON CHECK	$-242.00	$602.13
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.88	$844.13
09/28/2020	PAYMENT	YUNG, JAMESON D CHECK	$-242.00	$829.25
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.61	$1,071.25
07/13/2020	BILL	YUNG, JAMESON D	$1,060.64	$1,060.64
12/02/2019	PAYMENT	YUNG, JAMESON D CHECK	$-580.97	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.58	$580.97
09/24/2019	PAYMENT	YUNG, JAMESON D CHECK	$-242.00	$578.39
09/18/2019	PAYMENT	YUNG, J / UNCLAIMED FY 14/15 CHECK	$-13.90	$820.39
09/18/2019	PAYMENT	Yung, J / Unclaimed FY 16/17 CHECK	$-203.74	$834.29
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.28	$1,038.03
07/15/2019	BILL	YUNG, JAMESON D	$1,027.75	$1,027.75
08/09/2018	PAYMENT	YUNG, JAMESON D CHECK	$-995.62	$0.00
07/12/2018	BILL	YUNG, JAMESON D	$995.62	$995.62
05/21/2018	PAYMENT	YUNG, JAMESON D CHECK	$-313.84	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$313.84
03/26/2018	PAYMENT	YUNG, JAMESON D CHECK	$-242.00	$304.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.12	$546.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.00	$515.93
12/28/2017	PAYMENT	YUNG, JAMESON D CHECK	$-242.00	$502.93
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.41	$744.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.25	$732.52
09/01/2017	PAYMENT	YUNG, JAMESON D CHECK	$-235.75	$732.27
07/14/2017	BILL	YUNG, JAMESON D	$968.02	$968.02
06/01/2017	PAYMENT	YUNG, JAMESON D CHECK	$-32.01	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$32.01
03/29/2017	PAYMENT	YUNG, JAMESON D CHECK	$-235.75	$22.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.28	$258.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.39	$245.97
12/29/2016	PAYMENT	YUNG, JAMESON D CHECK	$-235.75	$245.58
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.38	$481.33
10/02/2016	PAYMENT	YUNG, JAMESON D CHECK	$-235.75	$480.95
09/09/2016	PAYMENT	YUNG, JAMESON D CHECK	$-235.75	$716.70
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.43	$952.45
07/12/2016	BILL	YUNG, JAMESON D	$943.02	$943.02
03/10/2016	PAYMENT	YUNG, JAMESON D CHECK	$-32.96	$0.00
11/13/2015	PAYMENT	YUNG, JAMESON D CHECK	$-941.51	$32.96
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.54	$974.47
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.42	$950.93
07/14/2015	BILL	YUNG, JAMESON D	$941.51	$941.51
03/17/2015	PAYMENT	YUNG, JAMESON D CHECK	$-986.10	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.09	$986.10
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.83	$945.01
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.13	$922.18
07/17/2014	BILL	YUNG, JAMESON D	$913.05	$913.05
08/23/2013	PAYMENT	LINZY, T J & PAMELA K CROMPTON CHECK	$-881.88	$0.00
07/16/2013	BILL	LINZY, T J & PAMELA K CROMPTON	$881.88	$881.88
08/24/2012	PAYMENT	LINZY, T J & PAMELA K CROMPTON CHECK	$-847.64	$0.00
07/13/2012	BILL	LINZY, T J & PAMELA K CROMPTON	$847.64	$847.64
08/01/2011	PAYMENT	LINZY, T J & PAMELA K CROMPTON CHECK	$-799.10	$0.00
07/15/2011	BILL	LINZY, T J & PAMELA K CROMPTON	$799.10	$799.10
08/30/2010	PAYMENT	LINZY, T J & PAMELA K CROMPTON CHECK	$-782.08	$0.00
07/14/2010	BILL	LINZY, T J & PAMELA K CROMPTON	$782.08	$782.08
10/26/2009	PAYMENT	LINZY, T J & PAMELA K CROMPTON CHECK	$-796.50	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.24	$796.50
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.70	$777.26
07/13/2009	BILL	LINZY, T J & PAMELA K CROMPTON	$769.56	$769.56
02/19/2009	PAYMENT	LINZY, T J & PAMELA K CROMPTON CHECK	$-755.66	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.49	$755.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.49	$724.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.00	$706.68
07/18/2008	BILL	LINZY, T J & PAMELA K CROMPTON	$699.68	$699.68
04/03/2008	PAYMENT	LINZY, T J & PAMELA	$-176.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.79	$176.63
02/19/2008	PAYMENT	LINZY, T J & PAMELA	$-563.77	$169.84
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.57	$733.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.98	$703.04
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.79	$686.06
07/01/2007	BILL	LINZY, T J & PAMELA K CROMPTON	$679.27	$679.27
03/05/2007	PAYMENT	LINZY, T J & PAMELA	$-164.90	$0.00
01/03/2007	PAYMENT	LINZY, T J & PAMELA	$-164.87	$164.90
10/02/2006	PAYMENT	LINZY, T J & PAMELA	$-164.87	$329.77
08/22/2006	PAYMENT	LINZY, T J & PAMELA	$-164.87	$494.64
07/01/2006	BILL	LINZY, T J & PAMELA K CROMPTON	$659.51	$659.51
03/09/2006	PAYMENT	LINZY, T J & PAMELA	$-160.09	$0.00
01/04/2006	PAYMENT	LINZY, T J & PAMELA	$-160.07	$160.09
10/03/2005	PAYMENT	LINZY, T J & PAMELA	$-160.07	$320.16
08/05/2005	PAYMENT	LINZY, T J & PAMELA	$-160.07	$480.23
07/01/2005	BILL	LINZY, T J & PAMELA K CROMPTON	$640.30	$640.30
03/02/2005	PAYMENT	LINZY, T J & PAMELA	$-155.42	$0.00
12/29/2004	PAYMENT	LINZY, T J & PAMELA	$-155.42	$155.42
10/04/2004	PAYMENT	LINZY, T J & PAMELA	$-155.42	$310.84
08/09/2004	PAYMENT	LINZY, T J & PAMELA	$-155.42	$466.26
07/01/2004	BILL	LINZY, T J & PAMELA K CROMPTON	$621.68	$621.68
03/02/2004	PAYMENT	ROWLES, SHAWN MICHAE	$-153.70	$0.00
12/16/2003	PAYMENT	11	$-313.51	$153.70
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.15	$467.21
09/03/2003	PAYMENT	ROWLES, SHAWN MICHAE	$-159.83	$461.06
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.15	$620.89
07/01/2003	BILL	ROWLES, SHAWN MICHAEL	$614.74	$614.74
03/24/2003	PAYMENT	ROWLES, SHAWN MICHAE	$-159.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.12	$159.08
01/10/2003	PAYMENT	ROWLES, SHAWN MICHAE	$-152.96	$152.96
08/08/2002	PAYMENT	ROWLES, SHAWN MICHAE	$-305.92	$305.92
07/01/2002	BILL	ROWLES, SHAWN MICHAEL	$611.84	$611.84
02/25/2002	PAYMENT	ROWLES, SHAWN MICHAE	$-148.19	$0.00
12/13/2001	PAYMENT	ROWLES, SHAWN MICHAE	$-148.18	$148.19
10/16/2001	PAYMENT	ROWLES, SHAWN MICHAE	$-317.11	$296.37
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.82	$613.48
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.93	$598.66
07/01/2001	BILL	ROWLES, SHAWN MICHAEL	$592.73	$592.73
03/08/2001	PAYMENT	ROWLES, SHAWN MICHAE	$-148.15	$0.00
01/09/2001	PAYMENT	ROWLES, SHAWN MICHAE	$-148.15	$148.15
08/24/2000	PAYMENT	ROWLES, SHAWN MICHAE	$-296.30	$296.30
07/01/2000	BILL	ROWLES, SHAWN MICHAEL	$592.60	$592.60
04/13/2000	PAYMENT	EDGERTON, LARRY A &	$-153.14	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.89	$153.14
01/11/2000	PAYMENT	SHAWN ROWLES	$-147.25	$147.25
09/17/1999	PAYMENT	SHAWN ROWLES	$-147.25	$294.50
08/04/1999	PAYMENT	22	$-147.25	$441.75
07/01/1999	BILL	EDGERTON, LARRY A & FOLEY, C B	$589.00	$589.00
02/22/1999	PAYMENT	EDGERTON, LARRY A &	$-148.50	$0.00
01/04/1999	PAYMENT	EDGERTON, LARRY A &	$-148.49	$148.50
10/01/1998	PAYMENT	EDGERTON, LARRY A &	$-148.49	$296.99
08/14/1998	PAYMENT	CHARLENE FOLEY	$-148.49	$445.48
07/01/1998	BILL	EDGERTON, LARRY A & FOLEY, C B	$593.97	$593.97
10/03/1997	PAYMENT	STEWART TITLE	$-556.97	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.51	$556.97
07/01/1997	BILL	LEGGETT, ALLEN & MARY	$551.46	$551.46
02/28/1997	PAYMENT	LEGGETT, ALLEN & MAR	$-135.78	$0.00
12/24/1996	PAYMENT	LEGGETT, ALLEN & MAR	$-135.76	$135.78
10/03/1996	PAYMENT	LEGGETT, ALLEN & MAR	$-135.76	$271.54
08/13/1996	PAYMENT	LEGGETT, ALLEN & MAR	$-135.76	$407.30
07/01/1996	BILL	LEGGETT, ALLEN & MARY	$543.06	$543.06
03/04/1996	PAYMENT		$-139.20	$0.00
01/05/1996	PAYMENT		$-139.18	$139.20
10/02/1995	PAYMENT		$-139.18	$278.38
08/11/1995	PAYMENT		$-139.18	$417.56
07/01/1995	BILL	LEGGETT, ALLEN & MARY	$556.74	$556.74
03/07/1995	PAYMENT		$-138.02	$0.00
12/30/1994	PAYMENT		$-138.00	$138.02
09/14/1994	PAYMENT		$-138.00	$276.02
08/11/1994	PAYMENT		$-138.00	$414.02
07/01/1994	BILL	LEGGETT, ALLEN & MARY	$552.02	$552.02
06/09/1994	PAYMENT		$-165.54	$0.00
06/09/1994	INTEREST	Interest to date	$12.65	$165.54
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.42	$152.89
01/06/1994	PAYMENT		$-135.47	$135.47
11/10/1993	PAYMENT		$-140.89	$270.94
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.42	$411.83
08/17/1993	PAYMENT		$-135.47	$406.41
07/01/1993	BILL	LEGGETT, ALLEN & MARY	$541.88	$541.88
04/09/1993	PAYMENT		$-143.76	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.34	$143.76
03/03/1993	PAYMENT		$-285.52	$133.42
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.34	$418.94
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.34	$405.60
08/10/1992	PAYMENT		$-133.42	$400.26
07/01/1992	BILL	LEGGETT, ALLEN & MARY	$533.68	$533.68
01/02/1992	PAYMENT		$-284.67	$0.00
12/06/1991	PAYMENT		$-148.01	$284.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.69	$432.68
09/12/1991	PAYMENT		$-148.01	$426.99
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.69	$575.00
07/01/1991	BILL	LEGGETT, ALLEN & MARY	$569.31	$569.31
03/06/1991	PAYMENT		$-139.30	$0.00
01/07/1991	PAYMENT		$-139.30	$139.30
09/14/1990	PAYMENT		$-139.30	$278.60
08/14/1990	PAYMENT		$-139.30	$417.90
07/01/1990	BILL	LEGGETT, ALLEN & MARY	$557.20	$557.20
01/05/1990	PAYMENT		$-254.23	$0.00
10/02/1989	PAYMENT		$-259.28	$254.23
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.08	$513.51
07/01/1989	BILL	LEGGETT, ALLEN & MARY	$508.43	$508.43
03/09/1989	PAYMENT		$-117.07	$0.00
01/03/1989	PAYMENT		$-117.06	$117.07
10/04/1988	PAYMENT		$-117.06	$234.13
08/03/1988	PAYMENT		$-117.06	$351.19
07/01/1988	BILL	LEGGETT, ALLEN & MARY	$468.25	$468.25
03/07/1988	PAYMENT		$-119.91	$0.00
01/08/1988	PAYMENT		$-119.89	$119.91
10/08/1987	PAYMENT		$-119.89	$239.80
08/13/1987	PAYMENT		$-119.89	$359.69
07/01/1987	BILL	LEGGETT, ALLEN & MARY	$479.58	$479.58
01/08/1987	PAYMENT		$-197.66	$0.00
11/19/1986	PAYMENT		$-211.49	$197.66
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.88	$409.15
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.95	$399.27
07/01/1986	BILL	LEGGETT,ALLEN & MARY	$395.32	$395.32