Tax Account 1319-30-627-014

Print Page · · Payments Cart · New Search

Owners

BAK, ZDZISLAW
PO BOX 6755
STATELINE, NV 89449

Account Summary

Account ID	1319-30-627-014
Account Type	Real Estate
Location	383 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,213.95
Currently Due	$404.65

Account ID

1319-30-627-014

Account Type

Real Estate

Location

383 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,213.95

Currently Due

$404.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.80
Total	$1,618.80
Paid	$404.85
Balance	$1,213.95
Due	$404.65
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

$1,618.80

Total

$1,618.80

Paid

$404.85

Balance

$1,213.95

Due

$404.65

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	$404.85	$0.00	$404.85	$404.85	$0.00
2	10/07/2024	10/17/2024	Due	$404.65	$0.00	$404.65	$0.00	$404.65
3	01/06/2025	01/16/2025	Due	$404.65	$0.00	$404.65	$0.00	$809.30
4	03/03/2025	03/13/2025	Due	$404.65	$0.00	$404.65	$0.00	$1,213.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.22	$0.00	$1,500.22	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,389.66	$0.00	$1,389.66	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,287.04	$12.87	$1,299.91	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,245.68	$0.00	$1,245.68	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,201.62	$36.06	$1,237.68	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,146.04	$11.46	$1,157.50	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,101.04	$0.00	$1,101.04	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,073.06	$0.00	$1,073.06	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,066.87	$0.00	$1,066.87	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,032.97	$0.00	$1,032.97	$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 -	$-404.85	$1,213.95
07/15/2024	BILL	BAK, ZDZISLAW	$1,618.80	$1,618.80
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-375.00	$375.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-372.14	$750.00
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-378.08	$1,122.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.53	$1,500.22
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204842. REASON: AMENDMENT TO RE 2024	$378.08	$1,511.75
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-378.08	$1,133.67
07/14/2023	BILL	BAK, ZDZISLAW	$1,511.75	$1,511.75
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-347.41	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-347.41	$347.41
10/25/2022	ADJUSTMENT	AMROCK LLC -NV CHECK 336881 VOIDED PAYMENT: 1103503. REASON: RETURN CHECK - REFER TO MAKER	$347.41	$694.82
10/20/2022	PAYMENT	AMROCK LLC -NV CHECK 336881	$-347.41	$347.41
10/08/2022	PAYMENT	ROCKET MORTGAGE CHECK 19837523	$-347.41	$694.82
08/16/2022	PAYMENT	ALEKSANDER BAK GOVACH ACH - 293769698	$-347.43	$1,042.23
07/19/2022	BILL	BAK, ZDZISLAW	$1,389.66	$1,389.66
04/05/2022	PAYMENT	BAK, ZDZISLAW CREDIT: D	$-334.63	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.87	$334.63
12/13/2021	PAYMENT	BAK, ZDZISLAW CREDIT: D	$-321.76	$321.76
08/11/2021	PAYMENT	BAK, ALEKSANDER CREDIT: D	$-643.52	$643.52
07/14/2021	BILL	BAK, ZDZISLAW	$1,287.04	$1,287.04
01/06/2021	PAYMENT	BAK, ZDZISLAW CREDIT: D	$-622.84	$0.00
08/24/2020	PAYMENT	BAK, ZDZISLAW CREDIT: D	$-311.42	$622.84
07/21/2020	PAYMENT	BAK, ZDZISLAW CREDIT: D	$-311.42	$934.26
07/13/2020	BILL	BAK, ZDZISLAW	$1,245.68	$1,245.68
04/06/2020	PAYMENT	BAK, ZDZISLAW CREDIT: D	$-312.42	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.02	$312.42
02/26/2020	PAYMENT	BAK, ZDZISLAW CREDIT: D	$-312.42	$300.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.02	$612.82
11/08/2019	PAYMENT	BAK, ZDZISLAW CHECK	$-312.42	$600.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.02	$913.22
08/29/2019	PAYMENT	BAK, ZDZISLAW CHECK	$-300.42	$901.20
07/15/2019	BILL	BAK, ZDZISLAW	$1,201.62	$1,201.62
04/03/2019	PAYMENT	BAK, ALEKSANDER CHECK	$-297.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.46	$297.97
01/03/2019	PAYMENT	BAK, ZDZISLAW CHECK	$-286.51	$286.51
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-286.51	$573.02
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-286.51	$859.53
07/12/2018	BILL	BAK, ZDZISLAW	$1,146.04	$1,146.04
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-275.26	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-275.26	$275.26
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-275.26	$550.52
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-275.26	$825.78
07/14/2017	BILL	BAK, ZDZISLAW	$1,101.04	$1,101.04
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-268.26	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-268.26	$268.26
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-268.26	$536.52
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-268.28	$804.78
07/12/2016	BILL	BAK, ZDZISLAW	$1,073.06	$1,073.06
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-266.71	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-266.71	$266.71
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-266.71	$533.42
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-266.74	$800.13
07/14/2015	BILL	BAK, ZDZISLAW	$1,066.87	$1,066.87
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-258.24	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-258.24	$258.24
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-258.24	$516.48
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-258.25	$774.72
07/17/2014	BILL	BAK, ZDZISLAW	$1,032.97	$1,032.97
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-250.29	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-250.29	$250.29
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-250.29	$500.58
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-250.31	$750.87
07/16/2013	BILL	BAK, ZDZISLAW	$1,001.18	$1,001.18
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-241.43	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-241.43	$241.43
11/09/2012	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-516.68	$482.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.14	$999.54
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.66	$975.40
07/13/2012	BILL	SANTONI, ROBERT	$965.74	$965.74
04/20/2012	PAYMENT	ROBERT SANTONI CHECK	$-236.39	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.09	$236.39
01/04/2012	PAYMENT	CHASE CHECK	$-227.30	$227.30
10/03/2011	PAYMENT	CHASE CHECK	$-227.30	$454.60
08/13/2011	PAYMENT	CHASE CHECK	$-227.32	$681.90
07/15/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$909.22	$909.22
03/08/2011	PAYMENT	CHASE CHECK	$-216.16	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-216.16	$216.16
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-216.16	$432.32
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-216.16	$648.48
07/14/2010	BILL	PETERSON, MICHAEL ROBERT	$864.64	$864.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-211.43	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-211.43	$211.43
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-211.43	$422.86
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-211.46	$634.29
07/13/2009	BILL	PETERSON, MICHAEL ROBERT	$845.75	$845.75
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-197.88	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-197.88	$197.88
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-197.88	$395.76
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-197.89	$593.64
07/18/2008	BILL	PETERSON, MICHAEL ROBERT	$791.53	$791.53
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-192.12	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-192.12	$192.12
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-192.12	$384.24
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-192.12	$576.36
07/01/2007	BILL	PETERSON, MICHAEL ROBERT	$768.48	$768.48
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-186.54	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-186.52	$186.54
11/08/2006	PAYMENT	WASHINGTON MUTUAL	$-1,092.80	$373.06
11/08/2006	INTEREST	Interest to date	$73.67	$1,465.86
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.65	$1,392.19
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.46	$1,373.54
07/01/2006	BILL	PETERSON, MICHAEL ROBERT	$746.10	$1,366.08
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.35	$619.98
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.11	$568.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.24	$550.52
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-181.09	$543.28
07/01/2005	BILL	PETERSON, MICHAEL ROBERT	$724.37	$724.37
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-175.82	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-175.81	$175.82
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-175.81	$351.63
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-175.81	$527.44
07/01/2004	BILL	PETERSON, MICHAEL ROBERT	$703.25	$703.25
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-173.87	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-173.87	$173.87
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-173.87	$347.74
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-173.87	$521.61
07/01/2003	BILL	PETERSON, MICHAEL ROBERT	$695.48	$695.48
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-173.00	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-173.00	$173.00
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-173.00	$346.00
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-173.00	$519.00
07/01/2002	BILL	PETERSON, MICHAEL ROBERT	$692.00	$692.00
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-151.06	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-151.05	$151.06
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-151.05	$302.11
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-151.05	$453.16
07/01/2001	BILL	PETERSON, MICHAEL ROBERT	$604.21	$604.21
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-151.03	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-151.01	$151.03
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-151.01	$302.04
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-151.01	$453.05
07/01/2000	BILL	PETERSON, MICHAEL ROBERT	$604.06	$604.06
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-150.12	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-150.10	$150.12
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-150.10	$300.22
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-150.10	$450.32
07/01/1999	BILL	PETERSON, MICHAEL ROBERT	$600.42	$600.42
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-151.41	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-151.39	$151.41
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-151.39	$302.80
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-151.39	$454.19
07/01/1998	BILL	PETERSON, MICHAEL ROBERT	$605.58	$605.58
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-140.53	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-140.52	$140.53
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-140.52	$281.05
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-140.52	$421.57
07/01/1997	BILL	PETERSON, MICHAEL ROBERT	$562.09	$562.09
02/26/1997	PAYMENT	AMERICAN SAV BK	$-153.25	$0.00
12/26/1996	PAYMENT	AMERICAN SAV	$-153.23	$153.25
09/25/1996	PAYMENT	AMERICAN SAVINGS	$-153.23	$306.48
08/19/1996	PAYMENT	PETERSON, MICHAEL RO	$-153.23	$459.71
07/01/1996	BILL	PETERSON, MICHAEL ROBERT	$612.94	$612.94
03/04/1996	PAYMENT		$-157.03	$0.00
01/01/1996	PAYMENT		$-157.01	$157.03
10/02/1995	PAYMENT		$-157.01	$314.04
08/21/1995	PAYMENT		$-157.01	$471.05
07/01/1995	BILL	PETERSON, MICHAEL ROBERT	$628.06	$628.06
01/02/1995	PAYMENT		$-311.06	$0.00
08/15/1994	PAYMENT		$-311.06	$311.06
07/01/1994	BILL	PETERSON, MICHAEL ROBERT	$622.12	$622.12
01/03/1994	PAYMENT		$-305.29	$0.00
08/16/1993	PAYMENT		$-305.26	$305.29
07/01/1993	BILL	PETERSON, MICHAEL ROBERT	$610.55	$610.55
11/17/1992	PAYMENT		$-1,892.27	$0.00
11/17/1992	INTEREST	Interest to date	$172.12	$1,892.27
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.03	$1,720.15
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.01	$1,705.12
07/01/1992	BILL	PETERSON, MICHAEL ROBERT	$601.33	$1,699.11
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$38.79	$1,097.78
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$24.94	$1,058.99
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.85	$1,034.05
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.54	$1,020.20
07/01/1991	BILL	PETERSON, MICHAEL ROBERT	$554.13	$1,014.66
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$34.76	$460.53
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.56	$425.77
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.42	$412.21
08/03/1990	PAYMENT		$-135.59	$406.79
07/01/1990	BILL	PLACER SAVINGS & LOAN ASSOC	$542.38	$542.38
08/22/1989	PAYMENT		$-495.07	$0.00
07/01/1989	BILL	PLACER SAVINGS & LOAN ASSOC	$495.07	$495.07
08/22/1988	PAYMENT		$-460.52	$0.00
08/22/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.56	$460.52
08/04/1988	PAYMENT		$-723.24	$455.96
08/04/1988	INTEREST	Interest to date	$72.12	$1,179.20
07/01/1988	BILL	LANSBURGH, LEONARD ETAL	$455.96	$1,107.08
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$32.68	$651.12
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$21.01	$618.44
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.67	$597.43
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.67	$585.76
07/01/1987	BILL	LANSBURGH, LEONARD ETAL	$466.92	$581.09
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.20	$114.17
03/04/1987	PAYMENT		$-633.54	$104.97
03/04/1987	INTEREST	Interest to date	$37.15	$738.51
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$18.89	$701.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.50	$682.47
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.20	$671.97
07/01/1986	BILL	LANSBURGH,LEONARD ETAL	$419.88	$667.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$25.56	$247.89
10/02/1985	PAYMENT		$-111.15	$222.33
07/25/1985	PAYMENT		$-111.15	$333.48
07/01/1985	BILL	LANSBURGH,LEONARD ETAL	$444.63	$444.63