Tax Account 1319-30-627-004

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Owners

RANDALL, REGIS & AMELIA
PO BOX 5483
STATELINE, NV 89449

Account Summary

Account ID	1319-30-627-004
Account Type	Real Estate
Location	339 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,493.64
Currently Due	$497.88

Account ID

1319-30-627-004

Account Type

Real Estate

Location

339 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,493.64

Currently Due

$497.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.75
Total	$1,991.75
Paid	$498.11
Balance	$1,493.64
Due	$497.88
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

$1,991.75

Total

$1,991.75

Paid

$498.11

Balance

$1,493.64

Due

$497.88

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	$498.11	$0.00	$498.11	$498.11	$0.00
2	10/07/2024	10/17/2024	Due	$497.88	$0.00	$497.88	$0.00	$497.88
3	01/06/2025	01/16/2025	Due	$497.88	$0.00	$497.88	$0.00	$995.76
4	03/03/2025	03/13/2025	Due	$497.88	$0.00	$497.88	$0.00	$1,493.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.10	$18.45	$1,863.55	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,709.20	$0.00	$1,709.20	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,583.14	$55.41	$1,638.55	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,532.20	$0.00	$1,532.20	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,478.30	$0.00	$1,478.30	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,410.18	$42.30	$1,452.48	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,354.64	$0.00	$1,354.64	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,320.40	$46.21	$1,366.61	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,313.87	$0.00	$1,313.87	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,272.36	$0.00	$1,272.36	$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	FLAGSTAR BANK, N.A. WT CORE -	$-498.11	$1,493.64
07/15/2024	BILL	RANDALL, REGIS & AMELIA	$1,991.75	$1,991.75
03/07/2024	PAYMENT	TARDIFF, NEIL S CHECK 246	$-940.83	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.45	$940.83
10/11/2023	PAYMENT	NEIL S. TARDIFF GOVACH ACH - 311779842	$-459.39	$922.38
08/14/2023	PAYMENT	TARDIFF, NEIL S SYS 238 ORIG: CHECK	$-463.33	$1,381.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.44	$1,845.10
08/14/2023	ADJUSTMENT	TARDIFF, NEIL S CHECK 238 VOIDED PAYMENT: 1189468. REASON: AMENDMENT TO RE 2024	$463.33	$1,852.54
08/04/2023	PAYMENT	TARDIFF, NEIL S CHECK 238	$-463.33	$1,389.21
07/14/2023	BILL	TARDIFF, NEIL S & TERESA	$1,852.54	$1,852.54
09/13/2022	PAYMENT	TARDIFF, NEIL S CHECK 234	$-1,709.20	$0.00
09/12/2022	AMENDMENT	PAOSTMARKED ON TIME	$-17.09	$1,709.20
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.09	$1,726.29
07/19/2022	BILL	TARDIFF, NEIL S & TERESA	$1,709.20	$1,709.20
11/15/2021	PAYMENT	TARDIFF, NEIL CHECK	$-1,638.55	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.58	$1,638.55
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.83	$1,598.97
07/14/2021	BILL	TARDIFF, NEIL S & TERESA	$1,583.14	$1,583.14
08/10/2020	PAYMENT	TARDIFF, NEIL S FOURWINDS ACCT CHECK	$-1,532.20	$0.00
07/13/2020	BILL	TARDIFF, NEIL S & TERESA	$1,532.20	$1,532.20
08/21/2019	PAYMENT	TARDIFF LAW OFFICES CHECK	$-1,478.30	$0.00
07/15/2019	BILL	TARDIFF, NEIL S & TERESA	$1,478.30	$1,478.30
04/11/2019	PAYMENT	TARDIFF, NEIL S CHECK	$-366.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.10	$366.64
01/25/2019	PAYMENT	TARDIFF, NEIL S CHECK	$-366.64	$352.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.10	$719.18
09/28/2018	PAYMENT	TARDIFF, NEIL S CHECK	$-719.20	$705.08
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.10	$1,424.28
07/12/2018	BILL	TARDIFF, NEIL S & TERESA	$1,410.18	$1,410.18
03/08/2018	PAYMENT	TARDIFF, NEIL S & TERESA CHECK	$-338.66	$0.00
01/10/2018	PAYMENT	TARDIFF, NEIL S & TERESA CHECK	$-338.66	$338.66
10/13/2017	PAYMENT	TARDIFF, NEIL S & TERESA CHECK	$-338.66	$677.32
09/01/2017	PAYMENT	TARDIFF, NEIL S & TERESA CHECK	$-338.66	$1,015.98
07/14/2017	BILL	TARDIFF, NEIL S & TERESA	$1,354.64	$1,354.64
04/18/2017	PAYMENT	MCADAMS FAMILY TRUST ET AL CHECK	$-706.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.01	$706.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.20	$673.40
08/13/2016	PAYMENT	BRENDAN MCADAMS CHECK	$-660.20	$660.20
07/12/2016	BILL	MCADAMS FAMILY TRUST ET AL	$1,320.40	$1,320.40
09/14/2015	PAYMENT	MCADAMS FAMILY TRUST ET AL CHECK	$-656.92	$0.00
08/20/2015	PAYMENT	MCADAMS FAMILY TRUST ET AL CHECK	$-656.95	$656.92
07/14/2015	BILL	MCADAMS FAMILY TRUST ET AL	$1,313.87	$1,313.87
08/07/2014	PAYMENT	FOUR WINDS CHECK	$-1,272.36	$0.00
07/17/2014	BILL	TARDIFF, NEIL S & TERESA	$1,272.36	$1,272.36
12/18/2013	PAYMENT	TARDIFF, NEIL S & TERESA CHECK	$-308.40	$0.00
12/18/2013	PAYMENT	FOUR WINDS CHECK	$-308.40	$308.40
08/20/2013	PAYMENT	TARDIFF, NEIL S & TERESA CHECK	$-616.80	$616.80
07/16/2013	BILL	TARDIFF, NEIL S & TERESA	$1,233.60	$1,233.60
04/12/2013	PAYMENT	FOUR WINDS CHECK	$-1,066.35	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.81	$1,066.35
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.12	$1,008.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.85	$976.42
08/20/2012	PAYMENT	TARDIFF, NEIL S & TERESA CHECK	$-321.21	$963.57
07/13/2012	BILL	TARDIFF, NEIL S & TERESA	$1,284.78	$1,284.78
03/09/2012	PAYMENT	TARDIFF, NEIL S & TERESA CHECK	$-351.98	$0.00
01/12/2012	PAYMENT	TARDIFF, NEIL S & TERESA CHECK	$-351.98	$351.98
10/12/2011	PAYMENT	TARDIFF, NEIL S & TERESA CHECK	$-351.98	$703.96
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-352.00	$1,055.94
07/15/2011	BILL	TARDIFF, NEIL S & TERESA	$1,407.94	$1,407.94
05/04/2011	PAYMENT	FOUR WINDS CHECK	$-367.65	$0.00
05/04/2011	AMENDMENT	remove pub costs to post lmt	$-8.25	$367.65
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$375.90
03/29/2011	PAYMENT	TARDIFF LAW OFFICES CHECK	$-347.60	$367.65
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.42	$715.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.37	$681.83
10/15/2010	PAYMENT	TARDIFF, NEIL S & TERESA CHECK	$-334.23	$668.46
08/16/2010	PAYMENT	FOUR WINDS CHECK	$-334.25	$1,002.69
07/14/2010	BILL	TARDIFF, NEIL S & TERESA	$1,336.94	$1,336.94
03/02/2010	PAYMENT	FOUR WINDS CHECK	$-312.81	$0.00
01/12/2010	PAYMENT	FOUR WINDS CHECK	$-312.81	$312.81
10/06/2009	PAYMENT	TARDIFF, NEIL S & TERESA CHECK	$-312.81	$625.62
07/27/2009	PAYMENT	FOUR WINDS CHECK	$-312.82	$938.43
07/13/2009	BILL	TARDIFF, NEIL S & TERESA	$1,251.25	$1,251.25
03/02/2009	PAYMENT	FOUR WINDS CHECK	$-274.71	$0.00
02/13/2009	PAYMENT	TARDIFF, NEIL S & TERESA CHECK	$-285.70	$274.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.99	$560.41
10/09/2008	PAYMENT	FOUR WINDS CHECK	$-274.71	$549.42
09/29/2008	PAYMENT	FOUR WINDS CHECK	$-285.71	$824.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.99	$1,109.84
07/18/2008	BILL	TARDIFF, NEIL S & TERESA	$1,098.85	$1,098.85
03/04/2008	PAYMENT	FOUR WINDS	$-254.39	$0.00
01/08/2008	PAYMENT	FOUR WINDS	$-254.36	$254.39
08/07/2007	PAYMENT	FOUR WINDS	$-508.72	$508.75
07/01/2007	BILL	TARDIFF, NEIL S & TERESA	$1,017.47	$1,017.47
08/30/2006	PAYMENT	FOUR WINDS	$-942.11	$0.00
07/01/2006	BILL	TARDIFF, NEIL S & TERESA	$942.11	$942.11
08/24/2005	PAYMENT	FOURWINDS	$-872.32	$0.00
07/01/2005	BILL	TARDIFF, NEIL S & TERESA	$872.32	$872.32
03/08/2005	PAYMENT	FOUR WINDS	$-203.24	$0.00
01/07/2005	PAYMENT	TARDIFF, NEIL S & TE	$-203.24	$203.24
10/15/2004	PAYMENT	FOUR WINDS	$-203.24	$406.48
08/17/2004	PAYMENT	FOUR WINDS	$-203.24	$609.72
07/01/2004	BILL	TARDIFF, NEIL S & TERESA	$812.96	$812.96
03/01/2004	PAYMENT	FOUR WINDS	$-200.98	$0.00
01/05/2004	PAYMENT	FOUR WINDS	$-200.98	$200.98
10/06/2003	PAYMENT	FOUR WINDS	$-200.98	$401.96
07/30/2003	PAYMENT	FOUR WINDS	$-200.98	$602.94
07/01/2003	BILL	TARDIFF, NEIL S & TERESA	$803.92	$803.92
03/04/2003	PAYMENT	FOUR WINDS	$-200.03	$0.00
01/09/2003	PAYMENT	FOUR WINDS	$-200.00	$200.03
10/02/2002	PAYMENT	FOUR WINDS	$-200.00	$400.03
08/19/2002	PAYMENT	FOUR WINDS	$-200.00	$600.03
07/01/2002	BILL	TARDIFF, NEIL S & TERESA	$800.03	$800.03
03/04/2002	PAYMENT	FOUR WINDS	$-170.80	$0.00
01/11/2002	PAYMENT	FOUR WINDS	$-170.78	$170.80
10/01/2001	PAYMENT	FOUR WINDS	$-170.78	$341.58
08/23/2001	PAYMENT	FOUR WINDS	$-170.78	$512.36
07/01/2001	BILL	CRAVEN, MARTIN D & JANE	$683.14	$683.14
02/22/2001	PAYMENT	FOUR WINDS	$-170.74	$0.00
01/02/2001	PAYMENT	FOUR WINDS	$-170.74	$170.74
10/06/2000	PAYMENT	FOUR WINDS	$-170.74	$341.48
08/15/2000	PAYMENT	CRAVEN, MARTIN D & J	$-170.74	$512.22
07/01/2000	BILL	CRAVEN, MARTIN D & JANE	$682.96	$682.96
02/22/2000	PAYMENT	CRAVEN, MARTIN D & J	$-169.71	$0.00
12/06/1999	PAYMENT	CRAVEN, MARTIN D & J	$-169.71	$169.71
09/09/1999	PAYMENT	CRAVEN, MARTIN D & J	$-169.71	$339.42
07/27/1999	PAYMENT	CRAVEN, MARTIN D & J	$-169.71	$509.13
07/01/1999	BILL	CRAVEN, MARTIN D & JANE	$678.84	$678.84
02/16/1999	PAYMENT	CRAVEN, MARTIN	$-171.11	$0.00
01/12/1999	PAYMENT	CRAVEN, MARTIN D & J	$-171.11	$171.11
12/16/1998	PAYMENT	CRAVEN, MARTIN D & J	$-177.95	$342.22
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.84	$520.17
08/06/1998	PAYMENT	CRAVEN, MARTIN D & J	$-171.11	$513.33
07/01/1998	BILL	CRAVEN, MARTIN D & JANE	$684.44	$684.44
03/17/1998	PAYMENT	CRAVEN, MARTIN D & J	$-158.81	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$158.81
12/19/1997	PAYMENT	CRAVEN, MARTIN D & J	$-158.79	$158.81
09/19/1997	PAYMENT	CRAVEN, MARTIN D & J	$-158.79	$317.60
08/18/1997	PAYMENT	CRAVEN, MARTIN D & J	$-158.79	$476.39
07/01/1997	BILL	CRAVEN, MARTIN D & JANE	$635.18	$635.18
03/14/1997	PAYMENT	CRAVEN, MARTIN D & J	$-319.97	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.27	$319.97
08/21/1996	PAYMENT	FOUR WINDS	$-313.70	$313.70
07/01/1996	BILL	CRAVEN, MARTIN D & JANE	$627.40	$627.40
09/05/1995	PAYMENT		$-643.15	$0.00
07/01/1995	BILL	CRAVEN, MARTIN D & JANE	$643.15	$643.15
02/14/1995	PAYMENT		$-159.40	$0.00
12/27/1994	PAYMENT		$-159.38	$159.40
10/14/1994	PAYMENT		$-159.38	$318.78
07/22/1994	PAYMENT		$-159.38	$478.16
07/01/1994	BILL	CRAVEN, MARTIN D & JANE	$637.54	$637.54
03/10/1994	PAYMENT		$-156.45	$0.00
02/11/1994	PAYMENT		$-334.78	$156.45
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$15.64	$491.23
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.26	$475.59
07/26/1993	PAYMENT		$-156.44	$469.33
07/01/1993	BILL	CRAVEN, MARTIN D & JANE	$625.77	$625.77
02/10/1993	PAYMENT		$-314.33	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.16	$314.33
10/02/1992	PAYMENT		$-154.08	$308.17
08/10/1992	PAYMENT		$-154.08	$462.25
07/01/1992	BILL	CRAVEN, MARTIN D & JANE	$616.33	$616.33
08/19/1991	PAYMENT		$-599.04	$0.00
07/01/1991	BILL	CRAVEN, MARTIN D & JANE	$599.04	$599.04
07/13/1990	PAYMENT		$-586.41	$0.00
07/01/1990	BILL	CRAVEN, MARTIN D & JANE	$586.41	$586.41
02/13/1990	PAYMENT		$-273.09	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.35	$273.09
09/18/1989	PAYMENT		$-133.86	$267.74
08/10/1989	PAYMENT		$-133.86	$401.60
07/01/1989	BILL	CRAVEN, MARTIN D & JANE	$535.46	$535.46
03/07/1989	PAYMENT		$-123.29	$0.00
12/05/1988	PAYMENT		$-123.29	$123.29
09/19/1988	PAYMENT		$-123.29	$246.58
08/15/1988	PAYMENT		$-123.29	$369.87
07/01/1988	BILL	CRAVEN, MARTIN D & JANE	$493.16	$493.16
03/07/1988	PAYMENT		$-126.23	$0.00
01/12/1988	PAYMENT		$-126.23	$126.23
10/12/1987	PAYMENT		$-126.23	$252.46
08/20/1987	PAYMENT		$-126.23	$378.69
07/01/1987	BILL	CRAVEN, MARTIN D & JANE	$504.92	$504.92
02/13/1987	PAYMENT		$-110.07	$0.00
12/08/1986	PAYMENT		$-110.06	$110.07
09/30/1986	PAYMENT		$-110.06	$220.13
07/25/1986	PAYMENT		$-110.06	$330.19
07/01/1986	BILL	CRAVEN,MARTIN D & JANE	$440.25	$440.25