Tax Account 1319-30-640-003

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Owners

MCDADE, GERARD JR
PO BOX 2271
STATELINE, NV 89449

Account Summary

Account ID	1319-30-640-003
Account Type	Real Estate
Location	352 GALAXY LN KINGSBURY GID/CWS
Balance	$314.50
Currently Due	$0.00

Account ID

1319-30-640-003

Account Type

Real Estate

Location

352 GALAXY LN
KINGSBURY GID/CWS

Balance

$314.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.19
Total	$1,258.19
Paid	$943.69
Balance	$314.50
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

$1,258.19

Total

$1,258.19

Paid

$943.69

Balance

$314.50

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	$314.69	$0.00	$314.69	$314.69	$0.00
2	10/07/2024	10/17/2024	Paid	$314.50	$0.00	$314.50	$314.50	$0.00
3	01/06/2025	01/16/2025	Paid	$314.50	$0.00	$314.50	$314.50	$0.00
4	03/03/2025	03/13/2025	Due	$314.50	$0.00	$314.50	$0.00	$314.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,221.53	$0.00	$1,221.53	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,131.39	$0.00	$1,131.39	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,047.81	$0.00	$1,047.81	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,017.85	$0.00	$1,017.85	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$986.79	$0.00	$986.79	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$957.15	$0.00	$957.15	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$930.10	$0.00	$930.10	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$771.38	$26.99	$798.37	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$765.73	$0.00	$765.73	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$742.75	$0.00	$742.75	$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	FREMONT BANK WT CORE -	$-284.74	$314.50
10/03/2024	PAYMENT	FREMONT BANK WT CORE -	$-329.33	$599.24
10/03/2024	PAYMENT	FREMONT BANK SYS CORE - ORIG: WT	$-329.62	$928.57
10/03/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-59.42	$1,258.19
10/03/2024	ADJUSTMENT	FREMONT BANK WT CORE - VOIDED PAYMENT: 1377409. REASON: 2024/25 ABATEMENT CORRECTION	$329.62	$1,317.61
08/15/2024	PAYMENT	FREMONT BANK WT CORE -	$-329.62	$987.99
07/15/2024	BILL	MCDADE, GERARD JR	$1,317.61	$1,317.61
02/29/2024	PAYMENT	FREMONT BANK WT CORE -	$-305.31	$0.00
01/02/2024	PAYMENT	FREMONT BANK WT CORE -	$-305.31	$305.31
10/03/2023	PAYMENT	FREMONT BANK WT CORE -	$-301.48	$610.62
08/14/2023	PAYMENT	FREMONT BANK SYS CORE - ORIG: WT	$-309.43	$912.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.41	$1,221.53
08/14/2023	ADJUSTMENT	FREMONT BANK WT CORE - VOIDED PAYMENT: 1203918. REASON: AMENDMENT TO RE 2024	$309.43	$1,236.94
08/09/2023	PAYMENT	FREMONT BANK WT CORE -	$-309.43	$927.51
07/14/2023	BILL	MCDADE, GERARD JR	$1,236.94	$1,236.94
02/27/2023	PAYMENT	FREMONT BANK WT CORE -	$-282.84	$0.00
12/27/2022	PAYMENT	FREMONT BANK WT CORE -	$-282.84	$282.84
10/07/2022	PAYMENT	FREMONT BANK WT CORE -	$-282.84	$565.68
08/12/2022	PAYMENT	FREMONT BANK WT CORE -	$-282.87	$848.52
07/19/2022	BILL	MCDADE, GERARD JR	$1,131.39	$1,131.39
03/01/2022	PAYMENT	FREMONT BANK CHECK	$-261.95	$0.00
01/04/2022	PAYMENT	FREMONT BANK CHECK	$-261.95	$261.95
10/01/2021	PAYMENT	FREMONT BANK CHECK	$-261.95	$523.90
08/11/2021	PAYMENT	TICOR TITLE CHECK	$-261.96	$785.85
07/14/2021	BILL	CHOU, STANLEY	$1,047.81	$1,047.81
08/22/2020	PAYMENT	CHOU, STANLEY CHECK	$-1,017.85	$0.00
07/13/2020	BILL	CHOU, STANLEY	$1,017.85	$1,017.85
08/29/2019	PAYMENT	CHOU, STANLEY CHECK	$-986.79	$0.00
07/15/2019	BILL	CHOU, STANLEY	$986.79	$986.79
08/23/2018	PAYMENT	CHOU, STANLEY CHECK	$-957.15	$0.00
07/12/2018	BILL	CHOU, STANLEY	$957.15	$957.15
08/24/2017	PAYMENT	CHOU, STANLEY CHECK	$-930.10	$0.00
07/14/2017	BILL	CHOU, STANLEY	$930.10	$930.10
04/20/2017	PAYMENT	STANLEY CHOU CHECK	$-412.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.28	$412.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.71	$393.39
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-192.84	$385.68
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-192.86	$578.52
07/12/2016	BILL	CHOU, STANLEY	$771.38	$771.38
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-191.43	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-191.43	$191.43
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-191.43	$382.86
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-191.44	$574.29
07/14/2015	BILL	CHOU, STANLEY	$765.73	$765.73
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-185.68	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-185.68	$185.68
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-185.68	$371.36
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-185.71	$557.04
07/17/2014	BILL	CHOU, STANLEY	$742.75	$742.75
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-179.88	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-179.88	$179.88
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-179.88	$359.76
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-179.89	$539.64
07/16/2013	BILL	CHOU, STANLEY	$719.53	$719.53
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-175.82	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-175.82	$175.82
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-175.82	$351.64
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-175.84	$527.46
07/13/2012	BILL	CHOU, STANLEY	$703.30	$703.30
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-170.90	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-170.90	$170.90
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-170.90	$341.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-170.93	$512.70
07/15/2011	BILL	CHOU, STANLEY	$683.63	$683.63
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-166.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-166.87	$166.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-166.87	$333.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-166.87	$500.61
07/14/2010	BILL	CHOU, STANLEY	$667.48	$667.48
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-163.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-163.54	$163.54
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-163.54	$327.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-163.54	$490.62
07/13/2009	BILL	CHOU, STANLEY	$654.16	$654.16
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-152.06	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-152.06	$152.06
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-152.06	$304.12
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-152.06	$456.18
07/18/2008	BILL	CHOU, STANLEY	$608.24	$608.24
02/26/2008	PAYMENT	COUNTRYWIDE	$-147.63	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-147.63	$147.63
09/26/2007	PAYMENT	American Home Mortga	$-147.63	$295.26
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-147.63	$442.89
07/01/2007	BILL	TRAPP, DAVID F	$590.52	$590.52
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-136.70	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-136.69	$136.70
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-136.69	$273.39
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-136.69	$410.08
07/01/2006	BILL	TRAPP, DAVID F	$546.77	$546.77
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-258.21	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.06	$258.21
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-126.56	$253.15
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-126.56	$379.71
07/01/2005	BILL	TRAPP, DAVID F	$506.27	$506.27
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-117.97	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-117.95	$117.97
09/07/2004	PAYMENT	22	$-117.95	$235.92
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-117.95	$353.87
07/01/2004	BILL	GASPER, EVELYN CAROL	$471.82	$471.82
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-116.73	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-116.72	$116.73
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-116.72	$233.45
08/20/2003	PAYMENT	CITIMORTGAGE INC	$-116.72	$350.17
07/01/2003	BILL	GASPER, EVELYN CAROL	$466.89	$466.89
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-115.94	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-115.92	$115.94
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-115.92	$231.86
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-115.92	$347.78
07/01/2002	BILL	GASPER, EVELYN CAROL	$463.70	$463.70
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-109.47	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-109.47	$109.47
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-109.47	$218.94
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-109.47	$328.41
07/01/2001	BILL	GASPER, EVELYN CAROL	$437.88	$437.88
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-109.45	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-109.44	$109.45
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-109.44	$218.89
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-109.44	$328.33
07/01/2000	BILL	GASPER, EVELYN CAROL	$437.77	$437.77
03/06/2000	PAYMENT	VANIER, JEFFREY W	$-108.78	$0.00
01/06/2000	PAYMENT	VANIER, JEFFREY W	$-108.78	$108.78
10/04/1999	PAYMENT	VANIER, JEFFREY W	$-108.78	$217.56
08/17/1999	PAYMENT	VANIER, JEFFREY W	$-108.78	$326.34
07/01/1999	BILL	VANIER, JEFFREY W	$435.12	$435.12
03/10/1999	PAYMENT	VANIER, JEFFREY W	$-109.87	$0.00
01/05/1999	PAYMENT	VANIER, JEFFREY W	$-109.86	$109.87
10/06/1998	PAYMENT	VANIER, JEFFREY W	$-109.86	$219.73
08/19/1998	PAYMENT	VANIER, JEFFREY W	$-109.86	$329.59
07/01/1998	BILL	VANIER, JEFFREY W	$439.45	$439.45
03/04/1998	PAYMENT	VANIER, JEFFREY W	$-102.09	$0.00
01/06/1998	PAYMENT	VANIER, JEFFREY W	$-102.08	$102.09
10/07/1997	PAYMENT	VANIER, JEFFREY W	$-102.08	$204.17
08/20/1997	PAYMENT	VANIER, JEFFREY W	$-102.08	$306.25
07/01/1997	BILL	VANIER, JEFFREY W	$408.33	$408.33
08/07/1996	PAYMENT	HELSTOWSKI, JOHN T	$-374.51	$0.00
07/01/1996	BILL	HELSTOWSKI, JOHN T	$374.51	$374.51
08/15/1995	PAYMENT		$-384.59	$0.00
07/01/1995	BILL	HELSTOWSKI, JOHN T	$384.59	$384.59
08/08/1994	PAYMENT		$-382.30	$0.00
07/01/1994	BILL	HELSTOWSKI, JOHN T	$382.30	$382.30
08/09/1993	PAYMENT		$-375.46	$0.00
07/01/1993	BILL	HELSTOWSKI, JOHN T	$375.46	$375.46
08/11/1992	PAYMENT		$-369.80	$0.00
07/01/1992	BILL	HELSTOWSKI, JOHN T	$369.80	$369.80
08/08/1991	PAYMENT		$-401.64	$0.00
07/01/1991	BILL	HELSTOWSKI, JOHN T	$401.64	$401.64
02/11/1991	PAYMENT		$-200.73	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.94	$200.73
11/16/1990	PAYMENT		$-102.33	$196.79
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.94	$299.12
08/09/1990	PAYMENT		$-98.39	$295.18
07/01/1990	BILL	LETTS, GREGORY B & DEBRA M	$393.57	$393.57
03/07/1990	PAYMENT		$-90.16	$0.00
12/27/1989	PAYMENT		$-90.14	$90.16
10/12/1989	PAYMENT		$-90.14	$180.30
08/29/1989	PAYMENT		$-90.14	$270.44
07/01/1989	BILL	LETTS, GREGORY B & DEBRA M	$360.58	$360.58
03/07/1989	PAYMENT		$-83.04	$0.00
01/06/1989	PAYMENT		$-83.01	$83.04
10/04/1988	PAYMENT		$-83.01	$166.05
07/29/1988	PAYMENT		$-83.01	$249.06
07/01/1988	BILL	LETTS, GREGORY B & DEBRA M	$332.07	$332.07
03/09/1988	PAYMENT		$-84.90	$0.00
01/08/1988	PAYMENT		$-84.87	$84.90
10/01/1987	PAYMENT		$-84.87	$169.77
08/12/1987	PAYMENT		$-84.87	$254.64
07/01/1987	BILL	LETTS, GREGORY B & DEBRA M	$339.51	$339.51
02/20/1987	PAYMENT		$-165.46	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.24	$165.46
12/29/1986	PAYMENT		$-84.35	$162.22
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.24	$246.57
09/02/1986	PAYMENT		$-409.46	$243.33
09/02/1986	INTEREST	Interest to date	$29.93	$652.79
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.24	$622.86
07/01/1986	BILL	PASCALE,CHERYL & RICHARD J	$324.44	$619.62
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$37.49	$295.18
07/22/1985	PAYMENT		$-85.89	$257.69
07/01/1985	BILL	PASCALE,CHERYL & RICHA	$343.58	$343.58