Tax Account 1319-30-628-014

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Owners

DOOLEY, MATTHEW JOHN
1887 WHITNEY MESA DR #7733
HENDERSON, NV 89014

Account Summary

Account ID	1319-30-628-014
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$211.76
Currently Due	$0.00

Account ID

1319-30-628-014

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$211.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$847.27
Total	$847.27
Paid	$635.51
Balance	$211.76
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

$847.27

Total

$847.27

Paid

$635.51

Balance

$211.76

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	$211.99	$0.00	$211.99	$211.99	$0.00
2	10/07/2024	10/17/2024	Paid	$211.76	$0.00	$211.76	$211.76	$0.00
3	01/06/2025	01/16/2025	Paid	$211.76	$0.00	$211.76	$211.76	$0.00
4	03/03/2025	03/13/2025	Due	$211.76	$0.00	$211.76	$0.00	$211.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.97	$0.00	$822.97	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$153.55	$0.00	$153.55	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$162.49	$0.00	$162.49	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$745.27	$0.00	$745.27	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$718.03	$0.00	$718.03	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$684.59	$0.00	$684.59	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$665.20	$0.00	$665.20	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$648.00	$0.00	$648.00	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$644.26	$0.00	$644.26	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$624.81	$0.00	$624.81	$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 -	$-211.76	$211.76
10/03/2024	PAYMENT	CHASE WT CORE -	$-211.76	$423.52
08/15/2024	PAYMENT	CHASE WT CORE -	$-211.99	$635.28
07/15/2024	BILL	DOOLEY, MATTHEW JOHN	$847.27	$847.27
02/29/2024	PAYMENT	CHASE WT CORE -	$-205.67	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-205.67	$205.67
10/03/2023	PAYMENT	CHASE WT CORE -	$-166.79	$411.34
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-244.84	$578.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-155.82	$822.97
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217495. REASON: AMENDMENT TO RE 2024	$244.84	$978.79
08/09/2023	PAYMENT	CHASE WT CORE -	$-244.84	$733.95
07/14/2023	BILL	DOOLEY, MATTHEW JOHN	$978.79	$978.79
02/27/2023	PAYMENT	CHASE WT CORE -	$-38.38	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-38.38	$38.38
10/07/2022	PAYMENT	CHASE WT CORE -	$-38.38	$76.76
08/12/2022	PAYMENT	CHASE WT CORE -	$-38.41	$115.14
07/19/2022	BILL	DOOLEY, MATTHEW JOHN	$153.55	$153.55
09/30/2021	PAYMENT	MATHEW DOOLEY CHECK	$-162.49	$0.00
09/30/2021	AMENDMENT	BOCC - Vet Exemption to Apply	$-604.46	$162.49
09/30/2021	ADJUSTMENT	Vet Exemption need to apply	$383.49	$766.95
07/30/2021	VOID	MATTHEW DOOLEY CREDIT: D	$-383.49	$383.46
07/14/2021	BILL	DOOLEY, MATTHEW JOHN	$766.95	$766.95
02/25/2021	PAYMENT	PORTER, KRISTIN CREDIT: D	$-186.31	$0.00
01/06/2021	PAYMENT	PORTER, KRISTIN BOLTON- TTEE CHECK	$-186.31	$186.31
10/04/2020	PAYMENT	PORTER, KRISTIN BOLTON- TTEE CHECK	$-186.31	$372.62
08/22/2020	PAYMENT	PORTER, KRISTIN BOLTON- TTEE CHECK	$-186.34	$558.93
07/13/2020	BILL	PORTER, KRISTIN BOLTON- TTEE	$745.27	$745.27
02/27/2020	PAYMENT	PORTER, KRISTIN BOLTON- TTEE CHECK	$-179.50	$0.00
01/06/2020	PAYMENT	PORTER, KRISTIN BOLTON- TTEE CHECK	$-179.50	$179.50
09/19/2019	PAYMENT	PORTER, KRISTIN BOLTON- TTEE CHECK	$-179.50	$359.00
08/20/2019	PAYMENT	PORTER, KRISTIN CHECK	$-179.53	$538.50
07/15/2019	BILL	PORTER, KRISTIN BOLTON- TTEE	$718.03	$718.03
12/31/2018	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-342.28	$0.00
10/15/2018	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-171.14	$342.28
08/09/2018	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-171.17	$513.42
07/12/2018	BILL	RABURA, JOHN H & SARA R BIRO-	$684.59	$684.59
02/21/2018	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-166.30	$0.00
01/09/2018	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-166.30	$166.30
09/19/2017	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-166.30	$332.60
08/11/2017	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-166.30	$498.90
07/14/2017	BILL	RABURA, JOHN H & SARA R BIRO-	$665.20	$665.20
03/03/2017	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-162.00	$0.00
12/21/2016	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-162.00	$162.00
09/22/2016	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-162.00	$324.00
08/03/2016	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-162.00	$486.00
07/12/2016	BILL	RABURA, JOHN H & SARA R BIRO-	$648.00	$648.00
02/25/2016	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-161.06	$0.00
12/18/2015	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-161.06	$161.06
09/29/2015	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-161.06	$322.12
08/14/2015	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-161.08	$483.18
07/14/2015	BILL	RABURA, JOHN H & SARA R BIRO-	$644.26	$644.26
03/05/2015	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-156.20	$0.00
12/24/2014	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-156.20	$156.20
09/18/2014	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-156.20	$312.40
08/20/2014	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-156.21	$468.60
07/17/2014	BILL	RABURA, JOHN H & SARA R BIRO-	$624.81	$624.81
02/18/2014	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-151.27	$0.00
12/18/2013	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-151.27	$151.27
09/18/2013	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-151.27	$302.54
08/08/2013	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-151.28	$453.81
07/16/2013	BILL	RABURA, JOHN H & SARA R BIRO-	$605.09	$605.09
02/19/2013	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-147.16	$0.00
12/19/2012	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-147.16	$147.16
10/05/2012	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-147.16	$294.32
08/03/2012	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-147.16	$441.48
07/13/2012	BILL	RABURA, JOHN H & SARA R BIRO-	$588.64	$588.64
02/24/2012	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-143.64	$0.00
12/20/2011	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-143.64	$143.64
10/03/2011	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-143.64	$287.28
08/02/2011	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-143.65	$430.92
07/15/2011	BILL	RABURA, JOHN H & SARA R BIRO-	$574.57	$574.57
03/01/2011	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-140.05	$0.00
12/28/2010	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-140.05	$140.05
09/28/2010	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-140.05	$280.10
08/04/2010	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-140.08	$420.15
07/14/2010	BILL	RABURA, JOHN H & SARA R BIRO-	$560.23	$560.23
02/24/2010	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-137.21	$0.00
12/29/2009	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-137.21	$137.21
09/24/2009	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-137.21	$274.42
08/05/2009	PAYMENT	RABURA, JOHN H & SARA R BIRO- CHECK	$-137.24	$411.63
07/13/2009	BILL	RABURA, JOHN H & SARA R BIRO-	$548.87	$548.87
03/02/2009	PAYMENT	RABURA, JOHN H & SARA R CHECK	$-128.12	$0.00
12/22/2008	PAYMENT	CASTILLO, CERAFIN E & DIANE M CHECK	$-128.12	$128.12
09/29/2008	PAYMENT	CASTILLO, CERAFIN E & DIANE M CHECK	$-128.12	$256.24
08/12/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-128.14	$384.36
07/18/2008	BILL	CASTILLO, CERAFIN E & DIANE M	$512.50	$512.50
04/28/2008	PAYMENT	CASTILLO, CERAFIN E	$-545.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.22	$545.73
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.35	$512.51
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.86	$491.16
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.75	$479.30
07/01/2007	BILL	CASTILLO, CERAFIN E & DIANE M	$474.55	$474.55
08/15/2006	PAYMENT	CASTILLO, CERAFIN E	$-439.38	$0.00
07/01/2006	BILL	CASTILLO, CERAFIN E & DIANE M	$439.38	$439.38
10/13/2005	PAYMENT	CASTILLO, CERAFIN E	$-406.83	$0.00
07/01/2005	BILL	CASTILLO, CERAFIN E & DIANE M	$406.83	$406.83
08/06/2004	PAYMENT	CASTILLO, CERAFIN E	$-379.13	$0.00
07/01/2004	BILL	CASTILLO, CERAFIN E & DIANE M	$379.13	$379.13
01/02/2004	PAYMENT	SKUSA, JAMES W	$-285.67	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.76	$285.67
08/20/2003	PAYMENT	FIRST CENTENNIAL	$-93.96	$281.91
07/01/2003	BILL	SKUSA, JAMES W	$375.87	$375.87
03/28/2003	PAYMENT	SKUSA, JAMES W	$-96.63	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.72	$96.63
01/16/2003	PAYMENT	SKUSA, JAMES W	$-92.90	$92.91
10/04/2002	PAYMENT	SKUSA, JAMES W	$-92.90	$185.81
08/22/2002	PAYMENT	SKUSA, JAMES W	$-92.90	$278.71
07/01/2002	BILL	SKUSA, JAMES W	$371.61	$371.61
02/20/2002	PAYMENT	22	$-352.72	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.70	$352.72
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.16	$338.02
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.27	$329.86
07/01/2001	BILL	HORSTMAN, STACEY M	$326.59	$326.59
06/04/2001	PAYMENT	HORSTMAN, STACEY M	$-378.44	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.83	$378.44
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.69	$352.61
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.16	$337.92
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.26	$329.76
07/01/2000	BILL	HORSTMAN, STACEY M	$326.50	$326.50
04/10/2000	PAYMENT	HORTSMAN, STACEY M	$-173.64	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.11	$173.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.25	$165.53
12/03/1999	PAYMENT	HORTSMAN, STACEY M	$-173.62	$162.28
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.11	$335.90
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.25	$327.79
07/01/1999	BILL	HORTSMAN, STACEY M	$324.54	$324.54
06/15/1999	PAYMENT	ALIOTO, SAM	$-831.17	$0.00
06/15/1999	INTEREST	Interest to date	$90.68	$831.17
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.01	$740.49
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.79	$717.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.22	$702.69
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.29	$694.47
07/01/1998	BILL	ALIOTO, SAM	$328.77	$691.18
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.45	$362.41
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.79	$330.96
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.66	$317.17
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.06	$309.51
07/01/1997	BILL	ALIOTO, SAM	$306.45	$306.45
04/17/1997	PAYMENT	LOUIS LEUPOID	$-160.95	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.52	$160.95
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.01	$153.43
11/07/1996	PAYMENT	ALIOTO, SAM	$-78.21	$150.42
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.01	$228.63
08/09/1996	PAYMENT	ALIOTO, SAM	$-75.20	$225.62
07/01/1996	BILL	ALIOTO, SAM	$300.82	$300.82
08/04/1995	PAYMENT		$-309.65	$0.00
07/01/1995	BILL	ALIOTO, SAM	$309.65	$309.65
01/23/1995	PAYMENT		$-333.84	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.91	$333.84
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.73	$319.93
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.09	$312.20
07/01/1994	BILL	ALIOTO, SAM	$309.11	$309.11
03/30/1994	PAYMENT		$-162.57	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$162.57
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.60	$162.57
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.04	$154.97
09/10/1993	PAYMENT		$-75.95	$151.93
08/11/1993	PAYMENT		$-75.95	$227.88
07/01/1993	BILL	LEUPOLD, LOUIS W	$303.83	$303.83
02/05/1993	PAYMENT		$-74.83	$0.00
01/06/1993	PAYMENT		$-74.81	$74.83
09/10/1992	PAYMENT		$-74.81	$149.64
08/03/1992	PAYMENT		$-74.81	$224.45
07/01/1992	BILL	LEUPOLD, LOUIS W	$299.26	$299.26
03/04/1992	PAYMENT		$-74.10	$0.00
12/09/1991	PAYMENT		$-74.07	$74.10
10/01/1991	PAYMENT		$-74.07	$148.17
08/09/1991	PAYMENT		$-74.07	$222.24
07/01/1991	BILL	LEUPOLD, LOUIS W	$296.31	$296.31
03/06/1991	PAYMENT		$-72.69	$0.00
12/05/1990	PAYMENT		$-72.67	$72.69
09/12/1990	PAYMENT		$-72.67	$145.36
08/01/1990	PAYMENT		$-72.67	$218.03
07/01/1990	BILL	LEUPOLD, LOUIS W	$290.70	$290.70
02/13/1990	PAYMENT		$-66.93	$0.00
12/06/1989	PAYMENT		$-66.90	$66.93
10/02/1989	PAYMENT		$-66.90	$133.83
08/11/1989	PAYMENT		$-66.90	$200.73
07/01/1989	BILL	LEUPOLD, LOUIS W	$267.63	$267.63
05/30/1989	PAYMENT		$-152.90	$0.00
05/30/1989	INTEREST	Interest to date	$11.04	$152.90
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.16	$141.86
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.46	$125.70
09/29/1988	PAYMENT		$-61.61	$123.24
08/03/1988	PAYMENT		$-61.61	$184.85
07/01/1988	BILL	LEUPOLD, LOUIS W	$246.46	$246.46
02/08/1988	PAYMENT		$-1,169.91	$0.00
02/08/1988	INTEREST	Interest to date	$150.76	$1,169.91
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.32	$1,019.15
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.29	$1,007.83
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.51	$1,001.54
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$999.03
07/01/1987	BILL	LEUPOLD, LOUIS W	$251.48	$999.03
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$747.55
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.01	$697.55
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.65	$682.54
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.36	$672.89
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.14	$667.53
07/01/1986	BILL	LEUPOLD,LOUIS W	$214.36	$665.39
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$34.05	$451.03
07/01/1985	BILL	LEUPOLD,LOUIS W	$227.00	$416.98
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$27.35	$189.98
07/01/1984	BILL	LEUPOLD,LOUIS W	$162.63	$162.63