Tax Account 1319-30-628-029

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Owners

SMITH, TOBIAS FRANKLIN DORN
PO BOX 6591
STATELINE, NV 89449

Account Summary

Account ID	1319-30-628-029
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$816.09
Currently Due	$272.03

Account ID

1319-30-628-029

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$816.09

Currently Due

$272.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.35
Total	$1,088.35
Paid	$272.26
Balance	$816.09
Due	$272.03
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

$1,088.35

Total

$1,088.35

Paid

$272.26

Balance

$816.09

Due

$272.03

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	$272.26	$0.00	$272.26	$272.26	$0.00
2	10/07/2024	10/17/2024	Due	$272.03	$0.00	$272.03	$0.00	$272.03
3	01/06/2025	01/16/2025	Due	$272.03	$0.00	$272.03	$0.00	$544.06
4	03/03/2025	03/13/2025	Due	$272.03	$0.00	$272.03	$0.00	$816.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.93	$0.00	$1,056.93	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,025.14	$0.00	$1,025.14	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$994.16	$0.00	$994.16	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$965.89	$0.00	$965.89	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$936.35	$0.00	$936.35	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$892.96	$0.00	$892.96	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$857.78	$0.00	$857.78	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$835.75	$0.00	$835.75	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$831.66	$0.00	$831.66	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$805.17	$0.00	$805.17	$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	PHH MORTGAGE WT CORE -	$-272.26	$816.09
07/15/2024	BILL	SMITH, TOBIAS FRANKLIN DORN	$1,088.35	$1,088.35
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-264.16	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-264.16	$264.16
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-262.03	$528.32
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-266.58	$790.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.55	$1,056.93
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213623. REASON: AMENDMENT TO RE 2024	$266.58	$1,065.48
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-266.58	$798.90
07/14/2023	BILL	SMITH, TOBIAS FRANKLIN DORN	$1,065.48	$1,065.48
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-256.28	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-256.28	$256.28
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-256.28	$512.56
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-256.30	$768.84
07/19/2022	BILL	SMITH, TOBIAS FRANKLIN DORN	$1,025.14	$1,025.14
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.54	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.54	$248.54
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.54	$497.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-248.54	$745.62
07/14/2021	BILL	SMITH, TOBIAS FRANKLIN DORN	$994.16	$994.16
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-241.47	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-241.47	$241.47
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-241.47	$482.94
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-241.48	$724.41
07/13/2020	BILL	SMITH, TOBIAS FRANKLIN DORN	$965.89	$965.89
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-234.08	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-234.08	$234.08
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-234.08	$468.16
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-234.11	$702.24
07/15/2019	BILL	MOLLER, KENNETH & PATRICIA	$936.35	$936.35
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-223.24	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-223.24	$223.24
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-223.24	$446.48
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-223.24	$669.72
07/12/2018	BILL	MOLLER, KENNETH & PATRICIA	$892.96	$892.96
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-214.44	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-214.44	$214.44
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-214.44	$428.88
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-214.46	$643.32
07/14/2017	BILL	MOLLER, KENNETH & PATRICIA	$857.78	$857.78
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-208.93	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-208.93	$208.93
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-208.93	$417.86
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-208.96	$626.79
07/12/2016	BILL	MOLLER, KENNETH & PATRICIA	$835.75	$835.75
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-207.91	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-207.91	$207.91
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-207.91	$415.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-207.93	$623.73
07/14/2015	BILL	MOLLER, KENNETH & PATRICIA	$831.66	$831.66
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-201.29	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-201.29	$201.29
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-201.29	$402.58
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-201.30	$603.87
07/17/2014	BILL	MOLLER, KENNETH & PATRICIA	$805.17	$805.17
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-195.04	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-195.04	$195.04
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-195.04	$390.08
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-195.04	$585.12
07/16/2013	BILL	MOLLER, KENNETH & PATRICIA	$780.16	$780.16
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-197.87	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-197.87	$197.87
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-197.87	$395.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-197.87	$593.61
07/13/2012	BILL	MOLLER, KENNETH & PATRICIA	$791.48	$791.48
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-186.85	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-186.85	$186.85
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-186.85	$373.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-186.87	$560.55
07/15/2011	BILL	MOLLER, KENNETH & PATRICIA	$747.42	$747.42
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-177.50	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-177.50	$177.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-177.50	$355.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-177.53	$532.50
07/14/2010	BILL	MOLLER, KENNETH & PATRICIA	$710.03	$710.03
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-166.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-166.55	$166.55
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-166.55	$333.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-166.57	$499.65
07/13/2009	BILL	MOLLER, KENNETH & PATRICIA	$666.22	$666.22
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-149.11	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-149.11	$149.11
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-149.11	$298.22
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-149.14	$447.33
07/18/2008	BILL	MOLLER, KENNETH & PATRICIA	$596.47	$596.47
02/26/2008	PAYMENT	COUNTRYWIDE	$-138.09	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-138.06	$138.09
09/25/2007	PAYMENT	COUNTRYWIDE	$-138.06	$276.15
08/13/2007	PAYMENT	COUNTRYWIDE	$-138.06	$414.21
07/01/2007	BILL	MOLLER, KENNETH & PATRICIA	$552.27	$552.27
02/28/2007	PAYMENT	COUNTRYWIDE	$-127.87	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-127.84	$127.87
09/26/2006	PAYMENT	COUNTRYWIDE	$-127.84	$255.71
08/07/2006	PAYMENT	COUNTRYWIDE	$-127.84	$383.55
07/01/2006	BILL	MOLLER, KENNETH & PATRICIA	$511.39	$511.39
03/01/2006	PAYMENT	COUNTRYWIDE	$-118.40	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-118.37	$118.40
09/29/2005	PAYMENT	COUNTRYWIDE	$-118.37	$236.77
08/10/2005	PAYMENT	COUNTRYWIDE	$-118.37	$355.14
07/01/2005	BILL	MOLLER, KENNETH & PATRICIA	$473.51	$473.51
02/14/2005	PAYMENT	COUNTRYWIDE	$-110.36	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-110.33	$110.36
09/07/2004	PAYMENT	33	$-110.33	$220.69
08/11/2004	PAYMENT	CHASE	$-110.33	$331.02
07/01/2004	BILL	PURDY, KRISTIE & FREDERICK	$441.35	$441.35
01/26/2004	PAYMENT	WACHOVIA MTG	$-109.29	$0.00
12/26/2003	PAYMENT	WACHOVIA MORTGAGE	$-109.27	$109.29
10/02/2003	PAYMENT	22	$-109.27	$218.56
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-109.27	$327.83
07/01/2003	BILL	KLEMM, KURT L & ERIN M	$437.10	$437.10
08/01/2002	PAYMENT	MCGEE, LAWRENCE D	$-433.21	$0.00
07/01/2002	BILL	MCGEE, LAWRENCE D	$433.21	$433.21
08/02/2001	PAYMENT	MCGEE, LAWRENCE D	$-388.17	$0.00
07/01/2001	BILL	MCGEE, LAWRENCE D	$388.17	$388.17
08/01/2000	PAYMENT	MCGEE, LAWRENCE D	$-388.07	$0.00
07/01/2000	BILL	MCGEE, LAWRENCE D	$388.07	$388.07
04/24/2000	PAYMENT	MCGEE, LAWRENCE D	$-443.60	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.00	$443.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.36	$416.60
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.64	$399.24
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.86	$389.60
07/01/1999	BILL	MCGEE, LAWRENCE D	$385.74	$385.74
10/12/1998	PAYMENT	MCGEE, LAWRENCE D	$-394.06	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.90	$394.06
07/01/1998	BILL	MCGEE, LAWRENCE D	$390.16	$390.16
08/08/1997	PAYMENT	MCGEE, LAWRENCE D	$-363.03	$0.00
07/01/1997	BILL	MCGEE, LAWRENCE D	$363.03	$363.03
10/01/1996	PAYMENT	L MCGEE	$-364.56	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.61	$364.56
07/01/1996	BILL	MCGEE, LAWRENCE D	$360.95	$360.95
08/14/1995	PAYMENT		$-370.98	$0.00
07/01/1995	BILL	MCGEE, LAWRENCE D	$370.98	$370.98
08/19/1994	PAYMENT		$-369.40	$0.00
07/01/1994	BILL	MCGEE, LAWRENCE D	$369.40	$369.40
04/25/1994	PAYMENT		$-422.37	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$30.41	$422.37
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.33	$391.96
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.07	$375.63
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.63	$366.56
07/01/1993	BILL	MCGEE, LAWRENCE D	$362.93	$362.93
08/11/1992	PAYMENT		$-357.44	$0.00
07/01/1992	BILL	MCGEE, LAWRENCE D	$357.44	$357.44
10/14/1991	PAYMENT		$-337.97	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.35	$337.97
07/01/1991	BILL	MCGEE, LAWRENCE D	$334.62	$334.62
07/16/1990	PAYMENT		$-328.13	$0.00
07/01/1990	BILL	MCGEE, LAWRENCE D	$328.13	$328.13
04/09/1990	PAYMENT		$-255.17	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.56	$255.17
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.54	$236.61
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.01	$229.07
08/10/1989	PAYMENT		$-75.35	$226.06
07/01/1989	BILL	SHULTZ, JAMES D & SHARON K	$301.41	$301.41
08/10/1988	PAYMENT		$-277.59	$0.00
07/01/1988	BILL	SHULTZ, JAMES D & SHARON K	$277.59	$277.59
08/21/1987	PAYMENT		$-283.48	$0.00
07/01/1987	BILL	SHULTZ, JAMES D & SHARON K	$283.48	$283.48
07/15/1986	PAYMENT		$-262.93	$0.00
07/01/1986	BILL	SHULTZ,JAMES D & SHARON K	$262.93	$262.93