Tax Account 1319-30-628-011

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Owners

JOHNSON, JEREMY EZRA
PO BOX 4921
STATELINE, NV 89449

Account Summary

Account ID	1319-30-628-011
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$266.54
Currently Due	$0.00

Account ID

1319-30-628-011

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$266.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,066.35
Total	$1,066.35
Paid	$799.81
Balance	$266.54
Due	$0.00
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

$1,066.35

Total

$1,066.35

Paid

$799.81

Balance

$266.54

Due

$0.00

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	$266.73	$0.00	$266.73	$266.73	$0.00
2	10/07/2024	10/17/2024	Paid	$266.54	$0.00	$266.54	$266.54	$0.00
3	01/06/2025	01/16/2025	Paid	$266.54	$0.00	$266.54	$266.54	$0.00
4	03/03/2025	03/13/2025	Due	$266.54	$0.00	$266.54	$0.00	$266.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.61	$0.00	$1,035.61	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,004.40	$0.00	$1,004.40	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$974.05	$0.00	$974.05	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$946.36	$0.00	$946.36	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$917.38	$0.00	$917.38	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$889.82	$0.00	$889.82	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$864.51	$0.00	$864.51	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$842.32	$0.00	$842.32	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$838.20	$0.00	$838.20	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$811.51	$0.00	$811.51	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-266.54	$266.54
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-266.54	$533.08
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-266.73	$799.62
07/15/2024	BILL	JOHNSON, JEREMY EZRA	$1,066.35	$1,066.35
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-258.81	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-258.81	$258.81
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-256.64	$517.62
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-261.35	$774.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.92	$1,035.61
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213155. REASON: AMENDMENT TO RE 2024	$261.35	$1,044.53
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-261.35	$783.18
07/14/2023	BILL	JOHNSON, JEREMY EZRA	$1,044.53	$1,044.53
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-251.10	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-251.10	$251.10
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-251.10	$502.20
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-251.10	$753.30
07/19/2022	BILL	JOHNSON, JEREMY EZRA	$1,004.40	$1,004.40
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-243.51	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-243.51	$243.51
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-243.51	$487.02
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-243.52	$730.53
07/14/2021	BILL	JOHNSON, JEREMY EZRA	$974.05	$974.05
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-236.59	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-236.59	$236.59
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-236.59	$473.18
08/25/2020	PAYMENT	FLAGSTAR BANK CHECK	$-236.59	$709.77
07/13/2020	BILL	JOHNSON, JEREMY EZRA	$946.36	$946.36
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.34	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.34	$229.34
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.34	$458.68
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.36	$688.02
07/15/2019	BILL	JOHNSON, JEREMY EZRA	$917.38	$917.38
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-222.45	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-222.45	$222.45
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-222.45	$444.90
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-222.47	$667.35
07/12/2018	BILL	JOHNSON, JEREMY EZRA	$889.82	$889.82
08/04/2017	PAYMENT	CRAWFORD, RICHARD D & CECILIA CHECK	$-864.51	$0.00
07/14/2017	BILL	CRAWFORD, RICHARD D & CECILIA	$864.51	$864.51
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-210.58	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-210.58	$210.58
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-210.58	$421.16
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-210.58	$631.74
07/12/2016	BILL	ROGERS, CAMILLE M	$842.32	$842.32
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-209.55	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-209.55	$209.55
10/07/2015	PAYMENT	RPM MORTGAGE CHECK	$-209.55	$419.10
08/17/2015	PAYMENT	RPM MORTGAGE CHECK	$-209.55	$628.65
07/14/2015	BILL	ROGERS, CAMILLE M	$838.20	$838.20
03/03/2015	PAYMENT	RPM MORTGAGE CHECK	$-202.87	$0.00
01/06/2015	PAYMENT	RPM MORTGAGE CHECK	$-202.87	$202.87
10/03/2014	PAYMENT	RPM MORTGAGE CHECK	$-202.87	$405.74
08/18/2014	PAYMENT	RPM MORTGAGE CHECK	$-202.90	$608.61
07/17/2014	BILL	ROGERS, CAMILLE M	$811.51	$811.51
03/04/2014	PAYMENT	RPM MORTGAGE CHECK	$-196.57	$0.00
01/07/2014	PAYMENT	RPM MORTGAGE CHECK	$-196.57	$196.57
10/03/2013	PAYMENT	RPM MORTGAGE CHECK	$-196.57	$393.14
08/16/2013	PAYMENT	RPM MORTGAGE CHECK	$-196.60	$589.71
07/16/2013	BILL	ROGERS, CAMILLE M	$786.31	$786.31
03/04/2013	PAYMENT	RPM MORTGAGE CHECK	$-209.95	$0.00
11/16/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-428.30	$209.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.40	$638.25
08/22/2012	PAYMENT	MECHANICS BANK CHECK	$-209.96	$629.85
07/13/2012	BILL	COLE, DAVID & MARY LEE ET AL*	$839.81	$839.81
05/01/2012	PAYMENT	MECHANICS BANK CHECK	$-911.76	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.50	$911.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.68	$856.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.82	$820.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.93	$800.76
07/15/2011	BILL	MORGAN, KAREN ANN	$792.83	$792.83
03/17/2011	PAYMENT	MORGAN, KAREN ANN CHECK	$-188.26	$0.00
01/05/2011	PAYMENT	MORGAN, KAREN ANN CHECK	$-188.26	$188.26
10/06/2010	PAYMENT	MORGAN, KAREN ANN CHECK	$-188.26	$376.52
08/20/2010	PAYMENT	MORGAN, KAREN ANN CHECK	$-188.28	$564.78
07/14/2010	BILL	MORGAN, KAREN ANN	$753.06	$753.06
05/13/2010	PAYMENT	MORGAN, KAREN ANN CHECK	$-377.84	$0.00
05/07/2010	AMENDMENT	pymt on time remove pub cos lt	$-8.00	$377.84
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$385.84
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.66	$377.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.06	$360.18
11/13/2009	PAYMENT	MORGAN, KAREN ANN CHECK	$-377.85	$353.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.66	$730.97
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.06	$713.31
07/13/2009	BILL	MORGAN, KAREN ANN	$706.25	$706.25
11/14/2008	PAYMENT	COUNTRYWIDE CHECK	$-655.57	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.84	$655.57
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.33	$639.73
07/18/2008	BILL	MORGAN, KAREN ANN	$633.40	$633.40
10/04/2007	PAYMENT	MORGAN, KAREN ANN	$-592.28	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.86	$592.28
07/01/2007	BILL	MORGAN, KAREN ANN	$586.42	$586.42
03/15/2007	PAYMENT	KAREN MORGAN	$-135.78	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-135.76	$135.78
09/26/2006	PAYMENT	COUNTRYWIDE	$-135.76	$271.54
08/07/2006	PAYMENT	COUNTRYWIDE	$-135.76	$407.30
07/01/2006	BILL	ROGERS, CAMILLE & MORGAN, KARE	$543.06	$543.06
03/01/2006	PAYMENT	COUNTRYWIDE	$-125.73	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-125.70	$125.73
09/29/2005	PAYMENT	COUNTRYWIDE	$-125.70	$251.43
08/10/2005	PAYMENT	COUNTRYWIDE	$-125.70	$377.13
07/01/2005	BILL	ROGERS, CAMILLE & MORGAN, KARE	$502.83	$502.83
02/14/2005	PAYMENT	COUNTRYWIDE	$-117.18	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-117.15	$117.18
09/28/2004	PAYMENT	COUNTRYWIDE	$-117.15	$234.33
07/28/2004	PAYMENT	COUNTRYWIDE	$-117.15	$351.48
07/01/2004	BILL	ROGERS, CAMILLE & MORGAN, KARE	$468.63	$468.63
02/02/2004	PAYMENT	COUNTRYWIDE	$-116.07	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-116.05	$116.07
09/23/2003	PAYMENT	COUNTRYWIDE	$-116.05	$232.12
08/12/2003	PAYMENT	COUNTRYWIDE	$-116.05	$348.17
07/01/2003	BILL	ROGERS, CAMILLE & MORGAN, KARE	$464.22	$464.22
08/01/2002	PAYMENT	MCGEE, LAWRENCE D	$-459.81	$0.00
07/01/2002	BILL	MCGEE, LAWRENCE D	$459.81	$459.81
08/02/2001	PAYMENT	MCGEE, LAWRENCE D	$-405.22	$0.00
07/01/2001	BILL	MCGEE, LAWRENCE D	$405.22	$405.22
08/01/2000	PAYMENT	MCGEE, LAWRENCE D	$-405.12	$0.00
07/01/2000	BILL	MCGEE, LAWRENCE D	$405.12	$405.12
04/24/2000	PAYMENT	MCGEE, LAWRENCE D	$-463.10	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.19	$463.10
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.12	$434.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.07	$416.79
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.03	$406.72
07/01/1999	BILL	MCGEE, LAWRENCE D	$402.69	$402.69
10/12/1998	PAYMENT	MCGEE, LAWRENCE D	$-411.48	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.07	$411.48
07/01/1998	BILL	MCGEE, LAWRENCE D	$407.41	$407.41
08/08/1997	PAYMENT	MCGEE, LAWRENCE D	$-379.21	$0.00
07/01/1997	BILL	MCGEE, LAWRENCE D	$379.21	$379.21
09/26/1996	PAYMENT	MCGEE, LAWRENCE D	$-387.20	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.83	$387.20
07/01/1996	BILL	MCGEE, LAWRENCE D	$383.37	$383.37
08/14/1995	PAYMENT		$-394.17	$0.00
07/01/1995	BILL	MCGEE, LAWRENCE D	$394.17	$394.17
08/19/1994	PAYMENT		$-392.79	$0.00
07/01/1994	BILL	MCGEE, LAWRENCE D	$392.79	$392.79
04/25/1994	PAYMENT		$-448.87	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$32.02	$448.87
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.37	$416.85
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.65	$399.48
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.86	$389.83
07/01/1993	BILL	MCGEE, LAWRENCE D	$385.97	$385.97
08/11/1992	PAYMENT		$-380.13	$0.00
07/01/1992	BILL	MCGEE, LAWRENCE D	$380.13	$380.13
10/14/1991	PAYMENT		$-357.55	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.54	$357.55
07/01/1991	BILL	MCGEE, LAWRENCE D	$354.01	$354.01
07/16/1990	PAYMENT		$-347.23	$0.00
07/01/1990	BILL	MCGEE, LAWRENCE D	$347.23	$347.23
08/14/1989	PAYMENT		$-319.27	$0.00
07/01/1989	BILL	MCGEE, LAWRENCE D	$319.27	$319.27
08/04/1988	PAYMENT		$-294.04	$0.00
07/01/1988	BILL	MCGEE, LAWRENCE D	$294.04	$294.04
02/11/1988	PAYMENT		$-75.05	$0.00
12/15/1987	PAYMENT		$-75.04	$75.05
09/17/1987	PAYMENT		$-75.04	$150.09
08/10/1987	PAYMENT		$-75.04	$225.13
07/01/1987	BILL	LOZINSKI, ELOUISE	$300.17	$300.17
03/27/1987	PAYMENT		$-153.66	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.95	$153.66
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.78	$141.71
01/12/1987	PAYMENT		$-72.24	$138.93
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.78	$211.17
07/24/1986	PAYMENT		$-69.46	$208.39
07/01/1986	BILL	SCHROEDER,URSULA H	$277.85	$277.85