Tax Account 1319-30-627-003

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Owners

GANNON, DUSTIN
PMB 201
PO BOX 7172
STATELINE, NV 89449

Account Summary

Account ID	1319-30-627-003
Account Type	Real Estate
Location	339 TRAMWAY DR KINGSBURY GID/CWS
Balance	$485.45
Currently Due	$0.00

Account ID

1319-30-627-003

Account Type

Real Estate

Location

339 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$485.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,942.01
Total	$1,942.01
Paid	$1,456.56
Balance	$485.45
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,942.01

Total

$1,942.01

Paid

$1,456.56

Balance

$485.45

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$485.66	$0.00	$485.66	$485.66	$0.00
2	10/07/2024	10/17/2024	Paid	$485.45	$0.00	$485.45	$485.45	$0.00
3	01/06/2025	01/16/2025	Paid	$485.45	$0.00	$485.45	$485.45	$0.00
4	03/03/2025	03/13/2025	Due	$485.45	$0.00	$485.45	$0.00	$485.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.12	$0.00	$1,799.12	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,666.60	$0.00	$1,666.60	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,543.67	$0.00	$1,543.67	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,494.02	$0.00	$1,494.02	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,441.40	$0.00	$1,441.40	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,374.87	$0.00	$1,374.87	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,320.73	$0.00	$1,320.73	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,287.31	$0.00	$1,287.31	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,280.82	$0.00	$1,280.82	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,240.35	$12.40	$1,252.75	$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	CHASE WT CORE -	$-485.45	$485.45
10/03/2024	PAYMENT	CHASE WT CORE -	$-485.45	$970.90
08/15/2024	PAYMENT	CHASE WT CORE -	$-485.66	$1,456.35
07/15/2024	BILL	GANNON, DUSTIN	$1,942.01	$1,942.01
02/29/2024	PAYMENT	CHASE WT CORE -	$-449.71	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-449.71	$449.71
10/03/2023	PAYMENT	CHASE WT CORE -	$-447.75	$899.42
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-451.95	$1,347.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.66	$1,799.12
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217494. REASON: AMENDMENT TO RE 2024	$451.95	$1,806.78
08/09/2023	PAYMENT	CHASE WT CORE -	$-451.95	$1,354.83
07/14/2023	BILL	GANNON, DUSTIN	$1,806.78	$1,806.78
02/27/2023	PAYMENT	CHASE WT CORE -	$-416.65	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-416.65	$416.65
10/07/2022	PAYMENT	CHASE WT CORE -	$-416.65	$833.30
08/12/2022	PAYMENT	CHASE WT CORE -	$-416.65	$1,249.95
07/19/2022	BILL	GANNON, DUSTIN	$1,666.60	$1,666.60
03/01/2022	PAYMENT	CHASE CHECK	$-385.91	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-385.91	$385.91
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-385.91	$771.82
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-385.94	$1,157.73
07/14/2021	BILL	GANNON, DUSTIN	$1,543.67	$1,543.67
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-373.50	$0.00
11/25/2020	PAYMENT	FATCO CHECK	$-373.50	$373.50
10/12/2020	PAYMENT	HEER, DAVID CHECK	$-373.50	$747.00
08/28/2020	PAYMENT	HEER, DAVID LEROY CHECK	$-373.52	$1,120.50
07/13/2020	BILL	HEER, DAVID LEROY TTEE	$1,494.02	$1,494.02
03/16/2020	PAYMENT	HEER, DAVID L CHECK	$-360.35	$0.00
01/14/2020	PAYMENT	HEER, DAVID L CHECK	$-360.35	$360.35
10/16/2019	PAYMENT	HEER, DAVID L CHECK	$-360.35	$720.70
08/29/2019	PAYMENT	HEER, DAVID L CHECK	$-360.35	$1,081.05
07/15/2019	BILL	HEER, DAVID L	$1,441.40	$1,441.40
03/14/2019	PAYMENT	HEER, DAVID L CHECK	$-343.71	$0.00
01/09/2019	PAYMENT	HEER, DAVID L CHECK	$-343.71	$343.71
10/10/2018	PAYMENT	HEER, DAVID L CHECK	$-343.71	$687.42
08/30/2018	PAYMENT	HEER, DAVID L CHECK	$-343.74	$1,031.13
07/12/2018	BILL	HEER, DAVID L	$1,374.87	$1,374.87
03/08/2018	PAYMENT	HEER, DAVID L CHECK	$-330.18	$0.00
01/10/2018	PAYMENT	HEER, DAVID L CHECK	$-330.18	$330.18
10/06/2017	PAYMENT	HEER, DAVID L CHECK	$-330.18	$660.36
08/31/2017	PAYMENT	HEER, DAVID L CHECK	$-330.19	$990.54
07/14/2017	BILL	HEER, DAVID L	$1,320.73	$1,320.73
03/10/2017	PAYMENT	HEER, DAVID L CHECK	$-321.82	$0.00
01/12/2017	PAYMENT	HEER, DAVID L CHECK	$-321.82	$321.82
10/04/2016	PAYMENT	HEER, DAVID L CHECK	$-321.82	$643.64
08/17/2016	PAYMENT	HEER, DAVID L CHECK	$-321.85	$965.46
07/12/2016	BILL	HEER, DAVID L	$1,287.31	$1,287.31
03/09/2016	PAYMENT	HEER, DAVID L CHECK	$-320.20	$0.00
01/12/2016	PAYMENT	HEER, DAVID L CHECK	$-320.20	$320.20
10/08/2015	PAYMENT	HEER, DAVID L CHECK	$-320.20	$640.40
08/27/2015	PAYMENT	HEER, DAVID L CHECK	$-320.22	$960.60
07/14/2015	BILL	HEER, DAVID L	$1,280.82	$1,280.82
03/04/2015	PAYMENT	HEER, DAVID L CHECK	$-310.08	$0.00
02/04/2015	PAYMENT	HEER, DAVID L CHECK	$-322.48	$310.08
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.40	$632.56
10/10/2014	PAYMENT	HEER, DAVID L CHECK	$-310.08	$620.16
08/20/2014	PAYMENT	HEER, DAVID L CHECK	$-310.11	$930.24
07/17/2014	BILL	HEER, DAVID L	$1,240.35	$1,240.35
03/06/2014	PAYMENT	HEER, DAVID L CHECK	$-300.63	$0.00
02/07/2014	PAYMENT	HEER, DAVID L CHECK	$-312.66	$300.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.03	$613.29
10/11/2013	PAYMENT	HEER, DAVID L CHECK	$-300.63	$601.26
09/03/2013	PAYMENT	HEER, DAVID L CHECK	$-300.63	$901.89
07/16/2013	BILL	HEER, DAVID L	$1,202.52	$1,202.52
03/08/2013	PAYMENT	HEER, DAVID L CHECK	$-312.62	$0.00
01/09/2013	PAYMENT	HEER, DAVID L CHECK	$-312.62	$312.62
10/10/2012	PAYMENT	DAVES TAHOE CONDO CHECK	$-312.62	$625.24
08/24/2012	PAYMENT	DAVE'S TAHOE CONDO CHECK	$-312.63	$937.86
07/13/2012	BILL	HEER, DAVID L	$1,250.49	$1,250.49
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-313.22	$0.00
01/03/2012	PAYMENT	HEER, DAVID L CHECK	$-313.22	$313.22
10/10/2011	PAYMENT	DAVE'S TAHOE CONDO CHECK	$-313.22	$626.44
08/15/2011	PAYMENT	DAVE'S TAHOE CONDO CHECK	$-313.22	$939.66
07/15/2011	BILL	HEER, DAVID L	$1,252.88	$1,252.88
03/11/2011	PAYMENT	DAVE'S TAHOE CONDO CHECK	$-297.54	$0.00
01/12/2011	PAYMENT	DAVE'S TAHOE CONDO CHECK	$-297.54	$297.54
10/08/2010	PAYMENT	DAVE'S TAHOE CONDO CHECK	$-297.54	$595.08
08/18/2010	PAYMENT	DAVES' TAHOE CONDO CHECK	$-297.54	$892.62
07/14/2010	BILL	HEER, DAVID L	$1,190.16	$1,190.16
03/08/2010	PAYMENT	DAVE'S TAHOE CONDO CHECK	$-278.66	$0.00
01/12/2010	PAYMENT	DAVE'S TAHOE CONDO CHECK	$-278.66	$278.66
10/09/2009	PAYMENT	DAVES TAHOE CONDO CHECK	$-278.66	$557.32
08/20/2009	PAYMENT	DAVE'S TAHOE CONDO CHECK	$-278.69	$835.98
07/13/2009	BILL	HEER, DAVID L	$1,114.67	$1,114.67
03/05/2009	PAYMENT	HEER, DAVID L CHECK	$-250.56	$0.00
02/17/2009	PAYMENT	DAVE'S TAHOE CONDO CHECK	$-260.58	$250.56
02/17/2009	ADJUSTMENT	keyed wrong amt - tll	$511.14	$511.14
02/17/2009	VOID	DAVE'S TAHOE CONDO CHECK	$-511.14	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.02	$511.14
10/10/2008	PAYMENT	DAVE'S TAHOE CONDO CHECK	$-250.56	$501.12
08/25/2008	PAYMENT	DAVE'S TAHOE CONDO CHECK	$-250.56	$751.68
07/18/2008	BILL	HEER, DAVID L	$1,002.24	$1,002.24
03/04/2008	PAYMENT	DAVE'S TAHOE CONDO	$-232.00	$0.00
01/10/2008	PAYMENT	DAVES TAHOE CONDO	$-231.97	$232.00
10/04/2007	PAYMENT	DAVE'S TAHOE CONDO	$-231.97	$463.97
08/21/2007	PAYMENT	DAVE'S TAHOE CONDO	$-231.97	$695.94
07/01/2007	BILL	HEER, DAVID L	$927.91	$927.91
03/07/2007	PAYMENT	DAVES TAHOE CONDO	$-214.82	$0.00
01/02/2007	PAYMENT	DAVES TAHOE CONDO	$-214.81	$214.82
10/03/2006	PAYMENT	DAVE'S TAHOE CONDO	$-214.81	$429.63
08/11/2006	PAYMENT	HEER, DAVID L	$-214.81	$644.44
07/01/2006	BILL	HEER, DAVID L	$859.25	$859.25
03/08/2006	PAYMENT	DAVE'S TAHOE CONDO	$-208.57	$0.00
01/12/2006	PAYMENT	DAVE'S TAHOE CONDO	$-208.55	$208.57
10/13/2005	PAYMENT	DAVES TAHOE CONDO	$-208.55	$417.12
08/22/2005	PAYMENT	HEER, DAVID L	$-208.55	$625.67
07/01/2005	BILL	HEER, DAVID L	$834.22	$834.22
03/08/2005	PAYMENT	HEER, DAVID L	$-202.50	$0.00
01/06/2005	PAYMENT	DAVID'S TAHOE CONDO	$-202.49	$202.50
10/07/2004	PAYMENT	DAVE'S TAHOE CONDO	$-202.49	$404.99
08/12/2004	PAYMENT	HEER, DAVID L	$-202.49	$607.48
07/01/2004	BILL	HEER, DAVID L	$809.97	$809.97
03/10/2004	PAYMENT	HEER, DAVID L	$-200.26	$0.00
01/14/2004	PAYMENT	HEER, DAVID L	$-200.25	$200.26
10/02/2003	PAYMENT	DAVE'S TAHOE CONDO	$-200.25	$400.51
08/12/2003	PAYMENT	DAVE'S TAHOE CONDO	$-200.25	$600.76
07/01/2003	BILL	HEER, DAVID L	$801.01	$801.01
03/06/2003	PAYMENT	DAVES TAHOE CONDO	$-199.27	$0.00
01/15/2003	PAYMENT	HEER, DAVID L	$-199.27	$199.27
10/09/2002	PAYMENT	DAVES TAHOE CONDO	$-199.27	$398.54
08/19/2002	PAYMENT	DAVE'S TAHOE CONDO	$-199.27	$597.81
07/01/2002	BILL	HEER, DAVID L	$797.08	$797.08
03/07/2002	PAYMENT	HEER, DAVID L	$-169.58	$0.00
01/04/2002	PAYMENT	DAVE'S TAHOE CONDO	$-532.42	$169.58
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.96	$702.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.78	$685.04
07/01/2001	BILL	HEER, DAVID L	$678.26	$678.26
02/26/2001	PAYMENT	HEER, DAVID L	$-169.54	$0.00
01/04/2001	PAYMENT	DAVE'S TAHOE CONDO	$-169.52	$169.54
10/04/2000	PAYMENT	HEER, DAVID L	$-169.52	$339.06
08/17/2000	PAYMENT	DAVE'S TAHOE CONDO	$-169.52	$508.58
07/01/2000	BILL	HEER, DAVID L	$678.10	$678.10
03/08/2000	PAYMENT	DAVE'S TAHOE CONDO	$-168.50	$0.00
01/04/2000	PAYMENT	DAVIS TAHOE CONDO	$-168.50	$168.50
10/08/1999	PAYMENT	DAVE'S TAHOE CONDO	$-168.50	$337.00
08/19/1999	PAYMENT	HEER, DAVID L	$-168.50	$505.50
07/01/1999	BILL	HEER, DAVID L	$674.00	$674.00
08/19/1998	PAYMENT	MUTUALLY EX SOFTWARE	$-679.52	$0.00
07/01/1998	BILL	HEER, DAVID L	$679.52	$679.52
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-157.68	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-157.68	$157.68
09/30/1997	PAYMENT	GMAC MORTGAGE	$-157.68	$315.36
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-157.68	$473.04
07/01/1997	BILL	RICHMAN, ELI B & ADELE	$630.72	$630.72
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-156.24	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-156.24	$156.24
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-156.24	$312.48
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-156.24	$468.72
07/01/1996	BILL	RICHMAN, ELI B & ADELE	$624.96	$624.96
03/04/1996	PAYMENT		$-160.18	$0.00
01/02/1996	PAYMENT		$-160.15	$160.18
10/02/1995	PAYMENT		$-160.15	$320.33
08/21/1995	PAYMENT		$-160.15	$480.48
07/01/1995	BILL	RICHMAN, ELI B & ADELE	$640.63	$640.63
02/21/1995	PAYMENT		$-158.78	$0.00
12/20/1994	PAYMENT		$-158.76	$158.78
09/27/1994	PAYMENT		$-158.76	$317.54
08/09/1994	PAYMENT		$-158.76	$476.30
07/01/1994	BILL	RICHMAN, ELI B & ADELE	$635.06	$635.06
01/03/1994	PAYMENT		$-311.69	$0.00
08/16/1993	PAYMENT		$-311.66	$311.69
07/01/1993	BILL	RICHMAN, ELI B & ADELE	$623.35	$623.35
01/04/1993	PAYMENT		$-306.98	$0.00
08/03/1992	PAYMENT		$-306.98	$306.98
07/01/1992	BILL	RICHMAN, ELI B & ADELE	$613.96	$613.96
01/06/1992	PAYMENT		$-299.52	$0.00
08/20/1991	PAYMENT		$-299.52	$299.52
07/01/1991	BILL	RICHMAN, ELI B & ADELE	$599.04	$599.04
01/07/1991	PAYMENT		$-293.21	$0.00
08/06/1990	PAYMENT		$-293.20	$293.21
07/01/1990	BILL	RICHMAN, ELI B & ADELE	$586.41	$586.41
01/02/1990	PAYMENT		$-267.74	$0.00
09/05/1989	PAYMENT		$-267.72	$267.74
07/01/1989	BILL	RICHMAN, ELI B & ADELE	$535.46	$535.46
01/02/1989	PAYMENT		$-246.58	$0.00
08/01/1988	PAYMENT		$-246.58	$246.58
07/01/1988	BILL	RICHMAN, ELI B & ADELE	$493.16	$493.16
01/04/1988	PAYMENT		$-252.46	$0.00
08/14/1987	PAYMENT		$-252.46	$252.46
07/01/1987	BILL	RICHMAN, ELI B & ADELE	$504.92	$504.92
01/05/1987	PAYMENT		$-220.13	$0.00
07/21/1986	PAYMENT		$-220.12	$220.13
07/01/1986	BILL	RICHMAN,ELI B & ADELE	$440.25	$440.25