Tax Account 1319-30-627-016

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Owners

TRAMWAY DRIVE TRUST 2023
3225 MCLEOD DR SUITE 777
LAS VEGAS, NV 89121

COONS, CARTER ESQ TTEE

Account Summary

Account ID	1319-30-627-016
Account Type	Real Estate
Location	383 TRAMWAY DR KINGSBURY GID/CWS
Balance	$324.58
Currently Due	$324.58

Account ID

1319-30-627-016

Account Type

Real Estate

Location

383 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$324.58

Currently Due

$324.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.61
Total	$1,344.07
Paid	$1,019.49
Balance	$324.58
Due	$324.58
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

$1,298.61

Total

$1,344.07

Paid

$1,019.49

Balance

$324.58

Due

$324.58

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	$324.87	$12.99	$324.87	$337.86	$0.00
2	10/07/2024	10/17/2024	Paid	$324.58	$32.47	$324.58	$357.05	$0.00
3	01/06/2025	01/16/2025	Paid	$324.58	$0.00	$324.58	$324.58	$0.00
4	03/03/2025	03/13/2025	Due	$324.58	$0.00	$324.58	$0.00	$324.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.50	$0.00	$1,260.50	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,222.90	$0.00	$1,222.90	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,186.22	$0.00	$1,186.22	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,152.57	$0.00	$1,152.57	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,117.85	$39.13	$1,156.98	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,084.30	$0.00	$1,084.30	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,053.64	$0.00	$1,053.64	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,026.90	$0.00	$1,026.90	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,020.82	$153.13	$1,173.95	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$990.22	$254.04	$1,244.26	$0.00	$0.00	3.4074	430
2013/2014 REAL ESTATE TAXES	$959.65	$335.92	$1,295.57	$0.00	$0.00	3.4074	430
2012/2013 REAL ESTATE TAXES	$936.47	$195.94	$1,132.41	$0.00	$0.00	3.3511	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	FENN HOLDINGS LLC GOVACH ACH - 329884789	$-324.58	$324.58
11/26/2024	PAYMENT	FENN HOLDINGS LLC GOVACH ACH - 328335361	$-694.91	$649.16
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.47	$1,344.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.99	$1,311.60
07/15/2024	BILL	TRAMWAY DRIVE TRUST 2023	$1,298.61	$1,298.61
08/16/2023	PAYMENT	FENN HOLDINGS LLC GOVACH ACH - 309461419	$-1,260.50	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.22	$1,260.50
07/14/2023	BILL	TRAMWAY DRIVE TRUST 2023	$1,274.72	$1,274.72
08/08/2022	PAYMENT	RICHARD FENN GOV GOVOLUTION - 293396788	$-1,222.90	$0.00
07/19/2022	BILL	FENN, LINDA & RICHARD	$1,222.90	$1,222.90
08/06/2021	PAYMENT	FENN, RICHARD CREDIT: D	$-1,186.22	$0.00
07/14/2021	BILL	FENN, LINDA & RICHARD	$1,186.22	$1,186.22
07/23/2020	PAYMENT	FENN, RICHARD CREDIT: D	$-1,152.57	$0.00
07/13/2020	BILL	FENN, LINDA & RICHARD	$1,152.57	$1,152.57
11/21/2019	PAYMENT	FENN, RICHARD CHECK	$-1,156.98	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.95	$1,156.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.18	$1,129.03
07/15/2019	BILL	FENN, LINDA & RICHARD	$1,117.85	$1,117.85
08/08/2018	PAYMENT	FENN HOLDINGS CHECK	$-1,084.30	$0.00
07/12/2018	BILL	FENN, LINDA & RICHARD	$1,084.30	$1,084.30
08/07/2017	PAYMENT	JONES, KENNETH O & MELISSA B CHECK	$-1,053.64	$0.00
07/14/2017	BILL	JONES, KENNETH O & MELISSA B	$1,053.64	$1,053.64
08/08/2016	PAYMENT	JONES, KENNETH O & MELISSA B CHECK	$-1,026.90	$0.00
07/12/2016	BILL	JONES, KENNETH O & MELISSA B	$1,026.90	$1,026.90
04/13/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-1,173.95	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$71.46	$1,173.95
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.94	$1,102.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.52	$1,056.55
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.21	$1,031.03
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$1,020.82	$1,020.82
07/01/2015	PAYMENT	SYCP LLC CHECK	$-3,203.99	$0.00
06/01/2015	INTEREST	Monthly Interest	$110.92	$3,203.99
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$3,093.07
04/14/2015	INTEREST	Monthly Interest	$11.90	$3,086.59
04/01/2015	INTEREST	Monthly Interest	$11.90	$3,074.69
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.32	$3,062.79
03/02/2015	INTEREST	Monthly Interest	$11.90	$2,993.47
02/02/2015	INTEREST	Monthly Interest	$11.90	$2,981.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.56	$2,969.67
01/02/2015	INTEREST	Monthly Interest	$11.90	$2,925.11
12/02/2014	INTEREST	Monthly Interest	$11.90	$2,913.21
11/03/2014	INTEREST	Monthly Interest	$11.90	$2,901.31
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.76	$2,889.41
10/01/2014	INTEREST	Monthly Interest	$11.90	$2,864.65
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.90	$2,852.75
09/03/2014	INTEREST	Monthly Interest	$11.90	$2,842.85
08/01/2014	INTEREST	Monthly Interest	$11.90	$2,830.95
07/17/2014	BILL	US BANK NATIONAL ASSOCIATION	$990.22	$2,819.05
07/01/2014	INTEREST	Monthly Interest	$11.90	$1,828.83
06/03/2014	INTEREST	Monthly Interest	$99.87	$1,816.93
05/01/2014	INTEREST	Monthly Interest	$3.90	$1,717.06
04/01/2014	INTEREST	Monthly Interest	$3.90	$1,713.16
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$67.18	$1,709.26
03/03/2014	INTEREST	Monthly Interest	$3.90	$1,642.08
02/03/2014	INTEREST	Monthly Interest	$3.90	$1,638.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.18	$1,634.28
01/06/2014	INTEREST	Monthly Interest	$3.90	$1,591.10
12/02/2013	INTEREST	Monthly Interest	$3.90	$1,587.20
11/01/2013	INTEREST	Monthly Interest	$3.90	$1,583.30
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.99	$1,579.40
10/01/2013	INTEREST	Monthly Interest	$3.90	$1,555.41
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.60	$1,551.51
09/03/2013	INTEREST	Monthly Interest	$3.90	$1,541.91
08/01/2013	INTEREST	Monthly Interest	$3.90	$1,538.01
07/16/2013	BILL	WELCH, STEPHANIE	$959.65	$1,534.11
07/01/2013	INTEREST	Monthly Interest	$3.90	$574.46
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$570.56
06/03/2013	INTEREST	Monthly Interest	$46.82	$556.56
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$509.74
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.41	$500.99
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.36	$477.58
10/02/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10211137	$-234.11	$468.22
08/21/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10207721	$-234.14	$702.33
07/13/2012	BILL	WELCH, STEPHANIE	$936.47	$936.47
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-227.53	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-227.53	$227.53
08/24/2011	PAYMENT	WELLS FARGO HME MTG CHECK	$-1,291.65	$455.06
08/24/2011	ADJUSTMENT	DIDN'T MAKE 2ND PYMENT RE-KEY	$1,064.12	$1,746.71
08/24/2011	VOID	WELLS FARGO HOME MTG CHECK	$-1,064.12	$682.59
08/01/2011	INTEREST	Monthly Interest	$5.55	$1,746.71
07/26/2011	INTEREST	Monthly Interest	$5.55	$1,741.16
07/15/2011	BILL	WELCH, STEPHANIE	$910.15	$1,735.61
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$825.46
06/03/2011	INTEREST	Monthly Interest	$66.56	$811.46
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$744.90
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.94	$736.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.19	$696.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.88	$674.52
08/11/2010	PAYMENT	WELCH, STEPHANIE CHECK	$-221.91	$665.64
07/14/2010	BILL	WELCH, STEPHANIE	$887.55	$887.55
04/15/2010	PAYMENT	WELCH, STEPHANIE CHECK	$-720.44	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.06	$720.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.70	$681.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.68	$659.68
09/02/2009	PAYMENT	WELCH, STEPHANIE CHECK	$-217.03	$651.00
09/01/2009	AMENDMENT	postmarked for 1st - tll	$-8.68	$868.03
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.68	$876.71
07/13/2009	BILL	WELCH, STEPHANIE	$868.03	$868.03
04/09/2009	PAYMENT	WELCH, STEPHANIE CHECK	$-434.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.32	$434.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.13	$414.49
10/08/2008	PAYMENT	WELCH, STEPHANIE CHECK	$-414.51	$406.36
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.13	$820.87
07/18/2008	BILL	WELCH, STEPHANIE	$812.74	$812.74
11/07/2007	PAYMENT	WELCH, STEPHANIE	$-816.69	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.73	$816.69
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.89	$796.96
07/01/2007	BILL	WELCH, STEPHANIE	$789.07	$789.07
03/29/2007	PAYMENT	WELCH, STEPHANIE	$-635.84	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.47	$635.84
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.15	$601.37
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.66	$582.22
08/03/2006	PAYMENT	WELCH, STEPHANIE	$-191.52	$574.56
07/01/2006	BILL	WELCH, STEPHANIE	$766.08	$766.08
08/11/2005	PAYMENT	WELCH, STEPHANIE	$-743.77	$0.00
07/01/2005	BILL	WELCH, STEPHANIE	$743.77	$743.77
08/02/2004	PAYMENT	WELCH, STEPHANIE	$-722.10	$0.00
07/01/2004	BILL	WELCH, STEPHANIE	$722.10	$722.10
04/01/2004	PAYMENT	VICTORIA RIDDLE	$-185.65	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.14	$185.65
01/20/2004	PAYMENT	JOHN RIDDLE	$-178.50	$178.51
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$357.01
09/23/2003	PAYMENT	FIDELITY NATIONAL TI	$-178.50	$357.01
08/13/2003	PAYMENT	RANSOHOFF, JON B & J	$-178.50	$535.51
07/01/2003	BILL	RANSOHOFF, JON B & JANICE A	$714.01	$714.01
03/04/2003	PAYMENT	RANSOHOFF, JON B & J	$-177.68	$0.00
01/03/2003	PAYMENT	RANSOHOFF, JON B & J	$-177.65	$177.68
10/04/2002	PAYMENT	RANSOHOFF, JON B & J	$-177.65	$355.33
08/15/2002	PAYMENT	RANSOHOFF, JON B & J	$-177.65	$532.98
07/01/2002	BILL	RANSOHOFF, JON B & JANICE A	$710.63	$710.63
03/01/2002	PAYMENT	RANSOHOFF, JON B & J	$-155.75	$0.00
12/18/2001	PAYMENT	RANSOHOFF, JON B & J	$-155.74	$155.75
09/25/2001	PAYMENT	RANSOHOFF, JON B & J	$-155.74	$311.49
08/16/2001	PAYMENT	RANSOHOFF, JON B & J	$-155.74	$467.23
07/01/2001	BILL	RANSOHOFF, JON B & JANICE A	$622.97	$622.97
03/01/2001	PAYMENT	JON RANSOHOFF	$-155.72	$0.00
12/20/2000	PAYMENT	JON RANSOHOFF	$-155.69	$155.72
08/21/2000	PAYMENT	22	$-155.69	$311.41
08/08/2000	PAYMENT	9996	$-155.69	$467.10
07/01/2000	BILL	DUGAN, JOHN J	$622.79	$622.79
02/23/2000	PAYMENT	9996	$-154.76	$0.00
12/28/1999	PAYMENT	9996	$-154.76	$154.76
10/01/1999	PAYMENT	9996	$-154.76	$309.52
08/11/1999	PAYMENT	9996	$-154.76	$464.28
07/01/1999	BILL	DUGAN, JOHN J	$619.04	$619.04
02/23/1999	PAYMENT	9996	$-156.09	$0.00
01/19/1999	PAYMENT	FLEET MTGE	$-318.38	$156.09
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$474.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.24	$474.47
07/27/1998	PAYMENT	DUGAN, JOHN J	$-156.07	$468.23
07/01/1998	BILL	DUGAN, JOHN J	$624.30	$624.30
03/03/1998	PAYMENT	DUGAN, JOHN J	$-144.84	$0.00
12/30/1997	PAYMENT	DUGAN, JOHN J	$-144.82	$144.84
10/20/1997	PAYMENT	DUGAN, JOHN J	$-144.82	$289.66
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$434.48
08/19/1997	PAYMENT	DUGAN, JOHN J	$-144.82	$434.48
07/01/1997	BILL	DUGAN, JOHN J	$579.30	$579.30
04/25/1997	PAYMENT	JOHN DUGAN	$-164.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.32	$164.40
01/09/1997	PAYMENT	PNC MTG	$-158.06	$158.08
10/07/1996	PAYMENT	TRANSAMERICA	$-158.06	$316.14
08/13/1996	PAYMENT	TRANSAMERICA	$-158.06	$474.20
07/01/1996	BILL	CAMPION, CHRISTOPHER	$632.26	$632.26
03/04/1996	PAYMENT		$-161.95	$0.00
01/01/1996	PAYMENT		$-161.94	$161.95
10/02/1995	PAYMENT		$-161.94	$323.89
08/21/1995	PAYMENT		$-161.94	$485.83
07/01/1995	BILL	CAMPION, CHRISTOPHER	$647.77	$647.77
01/02/1995	PAYMENT		$-320.75	$0.00
08/09/1994	PAYMENT		$-320.74	$320.75
07/01/1994	BILL	CAMPION, CHRISTOPHER	$641.49	$641.49
12/27/1993	PAYMENT		$-314.77	$0.00
08/16/1993	PAYMENT		$-314.76	$314.77
07/01/1993	BILL	CAMPION, CHRISTOPHER	$629.53	$629.53
01/04/1993	PAYMENT		$-310.03	$0.00
08/18/1992	PAYMENT		$-310.02	$310.03
07/01/1992	BILL	LAUGHNAN, WOODY JR & CHRISTINE	$620.05	$620.05
08/28/1991	PAYMENT		$-554.13	$0.00
07/01/1991	BILL	LAUGHNAN, WOODY JR & CHRISTINE	$554.13	$554.13
08/08/1990	PAYMENT		$-542.38	$0.00
07/01/1990	BILL	LAUGHNAN, WOODY JR & CHRISTINE	$542.38	$542.38
08/24/1989	PAYMENT		$-495.07	$0.00
07/01/1989	BILL	LAUGHNAN, WOODY JR & CHRISTINE	$495.07	$495.07
07/20/1988	PAYMENT		$-455.96	$0.00
07/01/1988	BILL	LAUGHNAN, WOODY JR & CHRISTINE	$455.96	$455.96
08/11/1987	PAYMENT		$-466.92	$0.00
07/01/1987	BILL	LAUGHNAN, WOODY JR & CHRISTINE	$466.92	$466.92
04/06/1987	PAYMENT		$-487.86	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$34.39	$487.86
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$18.89	$453.47
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.50	$434.58
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.20	$424.08
07/01/1986	BILL	LAUGHNAN,WOODY JR & CHRISTINE	$419.88	$419.88