Tax Account 1319-30-641-003

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Owners

STANCIOLI, NATHALIA
PO BOX 11944
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-30-641-003
Account Type	Real Estate
Location	356 GALAXY LN KINGSBURY GID/CWS
Balance	$1,067.67
Currently Due	$355.89

Account ID

1319-30-641-003

Account Type

Real Estate

Location

356 GALAXY LN
KINGSBURY GID/CWS

Balance

$1,067.67

Currently Due

$355.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.85
Total	$1,423.85
Paid	$356.18
Balance	$1,067.67
Due	$355.89
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,423.85

Total

$1,423.85

Paid

$356.18

Balance

$1,067.67

Due

$355.89

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$356.18	$0.00	$356.18	$356.18	$0.00
2	10/07/2024	10/17/2024	Due	$355.89	$0.00	$355.89	$0.00	$355.89
3	01/06/2025	01/16/2025	Due	$355.89	$0.00	$355.89	$0.00	$711.78
4	03/03/2025	03/13/2025	Due	$355.89	$0.00	$355.89	$0.00	$1,067.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.95	$0.00	$1,319.95	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,222.52	$0.00	$1,222.52	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,132.19	$0.00	$1,132.19	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,095.83	$0.00	$1,095.83	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,062.71	$0.00	$1,062.71	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,013.49	$0.00	$1,013.49	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$973.46	$0.00	$973.46	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$948.62	$0.00	$948.62	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$942.60	$0.00	$942.60	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$912.72	$0.00	$912.72	$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 -	$-356.18	$1,067.67
07/15/2024	BILL	STANCIOLI, NATHALIA	$1,423.85	$1,423.85
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-329.90	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-329.90	$329.90
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-327.13	$659.80
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-333.02	$986.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.35	$1,319.95
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219987. REASON: AMENDMENT TO RE 2024	$333.02	$1,331.30
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-333.02	$998.28
07/14/2023	BILL	STANCIOLI, NATHALIA	$1,331.30	$1,331.30
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-305.63	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-305.63	$305.63
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-305.63	$611.26
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-305.63	$916.89
07/19/2022	BILL	STANCIOLI, NATHALIA	$1,222.52	$1,222.52
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-283.04	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-283.04	$283.04
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-283.04	$566.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-283.07	$849.12
07/14/2021	BILL	STANCIOLI, NATHALIA	$1,132.19	$1,132.19
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-273.95	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-273.95	$273.95
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-273.95	$547.90
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-273.98	$821.85
07/13/2020	BILL	STANCIOLI, NATHALIA	$1,095.83	$1,095.83
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-265.67	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-265.67	$265.67
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-265.67	$531.34
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-265.70	$797.01
07/15/2019	BILL	STANCIOLI, NATHALIA	$1,062.71	$1,062.71
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.37	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.37	$253.37
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.37	$506.74
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.38	$760.11
07/12/2018	BILL	STANCIOLI, NATHALIA	$1,013.49	$1,013.49
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-243.36	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-243.36	$243.36
10/05/2017	PAYMENT	FATCO CHECK	$-243.36	$486.72
08/08/2017	PAYMENT	GIN, DAVID TTEE CHECK	$-243.38	$730.08
07/14/2017	BILL	GIN, DAVID TTEE	$973.46	$973.46
01/11/2017	PAYMENT	DAVID GIN CHECK	$-237.15	$0.00
10/17/2016	PAYMENT	GIN, DAVID CHECK	$-237.15	$237.15
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-237.15	$474.30
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-237.17	$711.45
07/12/2016	BILL	SOUNDVIEW HOME LOAN TRUST 2006	$948.62	$948.62
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.65	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.65	$235.65
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.65	$471.30
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.65	$706.95
07/14/2015	BILL	VACCARO, MARIANNE	$942.60	$942.60
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-228.18	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-228.18	$228.18
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-228.18	$456.36
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-228.18	$684.54
07/17/2014	BILL	VACCARO, MARIANNE	$912.72	$912.72
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-221.13	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-221.13	$221.13
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-221.13	$442.26
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-221.14	$663.39
07/16/2013	BILL	VACCARO, MARIANNE	$884.53	$884.53
09/12/2012	PAYMENT	VACCARO, MARIANNE CHECK	$-640.32	$0.00
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-213.46	$640.32
07/13/2012	BILL	VACCARO, MARIANNE	$853.78	$853.78
06/15/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK	$-1,028.45	$0.00
06/04/2012	INTEREST	Monthly Interest	$80.38	$1,028.45
06/04/2012	PENALTY	Lien Fees	$14.00	$948.07
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$934.07
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.27	$924.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.17	$868.15
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.10	$831.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.04	$811.88
07/15/2011	BILL	VACCARO, MARIANNE	$803.84	$803.84
12/28/2010	PAYMENT	VACCARO, MARIANNE CHECK	$-382.40	$0.00
08/23/2010	PAYMENT	VACCARO, MARIANNE CHECK	$-382.42	$382.40
07/14/2010	BILL	VACCARO, MARIANNE	$764.82	$764.82
04/15/2010	PAYMENT	VACCARO, MARIANNE CHECK	$-596.33	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.33	$596.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.96	$564.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.18	$546.04
08/25/2009	PAYMENT	VACCARO, MARIANNE CHECK	$-179.63	$538.86
07/13/2009	BILL	VACCARO, MARIANNE	$718.49	$718.49
04/03/2009	PAYMENT	VACCARO, MARIANNE CHECK	$-735.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.75	$735.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.77	$690.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.98	$661.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.39	$645.74
07/18/2008	BILL	VACCARO, MARIANNE	$639.35	$639.35
04/11/2008	PAYMENT	VACCARO, MARIANNE	$-680.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.44	$680.84
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.64	$639.40
11/28/2007	PAYMENT	VACCARO, MARIANNE	$-214.76	$612.76
11/28/2007	INTEREST	Interest to date	$19.34	$827.52
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.80	$808.18
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.92	$793.38
07/01/2007	BILL	VACCARO, MARIANNE	$592.04	$787.46
04/09/2007	PAYMENT	VACCARO, MARIANNE	$-454.94	$195.42
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.37	$650.36
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.67	$591.99
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.70	$567.32
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.48	$553.62
07/01/2006	BILL	VACCARO, MARIANNE	$548.14	$548.14
03/03/2006	PAYMENT	TRANSCONTINENTAL TIT	$-126.90	$0.00
01/12/2006	PAYMENT	GUILLEN, OMAR E & VA	$-126.88	$126.90
10/14/2005	PAYMENT	GUILLEN, OMAR E & VA	$-126.88	$253.78
08/23/2005	PAYMENT	GUILLEN, OMAR E & VA	$-126.88	$380.66
07/01/2005	BILL	GUILLEN, OMAR E & VACCARO, M*	$507.54	$507.54
03/08/2005	PAYMENT	GUILLEN, OMAR E & VA	$-118.28	$0.00
01/19/2005	PAYMENT	GUILLEN, OMAR E & VA	$-122.98	$118.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.73	$241.26
10/25/2004	PAYMENT	GUILLEN, OMAR E & VA	$-253.06	$236.53
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.83	$489.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.73	$477.76
07/01/2004	BILL	GUILLEN, OMAR E & VACCARO, M*	$473.03	$473.03
03/17/2004	PAYMENT	GUILLEN, OMAR E & VA	$-121.73	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.68	$121.73
01/20/2004	PAYMENT	GUILLEN, OMAR E & VA	$-121.72	$117.05
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.68	$238.77
10/08/2003	PAYMENT	GUILLEN, OMAR E & VA	$-117.04	$234.09
08/19/2003	PAYMENT	GUILLEN, OMAR E & VA	$-117.04	$351.13
07/01/2003	BILL	GUILLEN, OMAR E & VACCARO, M*	$468.17	$468.17
04/28/2003	PAYMENT	GUILLEN, OMAR E & VA	$-120.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.65	$120.90
01/24/2003	PAYMENT	GUILLEN, OMAR E & VA	$-120.89	$116.25
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.65	$237.14
10/23/2002	PAYMENT	GUILLEN, OMAR E & VA	$-120.89	$232.49
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.65	$353.38
08/28/2002	PAYMENT	GUILLEN, OMAR E & VA	$-116.24	$348.73
07/01/2002	BILL	GUILLEN, OMAR E & VACCARO, M*	$464.97	$464.97
04/29/2002	PAYMENT	GUILLEN, OMAR E & VA	$-113.85	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.38	$113.85
01/08/2002	PAYMENT	GUILLEN, OMAR E & VA	$-109.47	$109.47
10/25/2001	PAYMENT	GUILLEN, OMAR E & VA	$-234.27	$218.94
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.95	$453.21
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.38	$442.26
07/01/2001	BILL	GUILLEN, OMAR E & VACCARO, M*	$437.88	$437.88
05/14/2001	PAYMENT	MARIANNE VACCARO	$-237.18	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.91	$237.18
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.38	$223.27
09/22/2000	PAYMENT	REGIONS MORTGAGE INC	$-109.44	$218.89
08/10/2000	PAYMENT	REGIONS MORTGAGE INC	$-109.44	$328.33
07/01/2000	BILL	PERELL, JOHN S & ELIZABETH C	$437.77	$437.77
02/21/2000	PAYMENT	REGIONS MORTGAGE INC	$-108.78	$0.00
12/23/1999	PAYMENT	REGIONS MORTGAGE INC	$-108.78	$108.78
09/21/1999	PAYMENT	REGIONS MORTGAGE INC	$-108.78	$217.56
08/05/1999	PAYMENT	REGIONS MORTGAGE INC	$-108.78	$326.34
07/01/1999	BILL	PERELL, JOHN S & ELIZABETH C	$435.12	$435.12
02/22/1999	PAYMENT	REGIONS MORTGAGE INC	$-109.87	$0.00
12/28/1998	PAYMENT	REGIONS BANK	$-109.86	$109.87
09/25/1998	PAYMENT	FIRST COMMERCIAL MOR	$-109.86	$219.73
08/06/1998	PAYMENT	FIRST COMMERCIAL MOR	$-109.86	$329.59
07/01/1998	BILL	PERELL, JOHN S & ELIZABETH C	$439.45	$439.45
03/08/1998	PAYMENT	FIRST COMMERCIAL MOR	$-102.09	$0.00
12/23/1997	PAYMENT	FIRST COMMERCIAL MOR	$-102.08	$102.09
09/30/1997	PAYMENT	FIRST COMMERCIAL MOR	$-102.08	$204.17
08/13/1997	PAYMENT	FIRST COMMERCIAL MOR	$-102.08	$306.25
07/01/1997	BILL	PERELL, JOHN S & ELIZABETH C	$408.33	$408.33
02/26/1997	PAYMENT	FIRST COMMERCIAL MOR	$-93.65	$0.00
01/06/1997	PAYMENT	FIRST COMMERCIAL MOR	$-93.62	$93.65
10/07/1996	PAYMENT	FIRST COMMERCIAL MOR	$-93.62	$187.27
08/09/1996	PAYMENT	PERELL, JOHN S & ELI	$-93.62	$280.89
07/01/1996	BILL	PERELL, JOHN S & ELIZABETH C	$374.51	$374.51
03/04/1996	PAYMENT		$-96.17	$0.00
01/02/1996	PAYMENT		$-96.14	$96.17
08/21/1995	PAYMENT		$-192.28	$192.31
07/01/1995	BILL	PERELL, JOHN S & ELIZABETH C	$384.59	$384.59
12/29/1994	PAYMENT		$-191.16	$0.00
08/09/1994	PAYMENT		$-191.14	$191.16
07/01/1994	BILL	PERELL, JOHN S & ELIZABETH C	$382.30	$382.30
12/29/1993	PAYMENT		$-187.74	$0.00
08/13/1993	PAYMENT		$-187.72	$187.74
07/01/1993	BILL	PERELL, JOHN S & ELIZABETH C	$375.46	$375.46
08/10/1992	PAYMENT		$-369.80	$0.00
07/01/1992	BILL	PERELL, JOHN S & ELIZABETH C	$369.80	$369.80
01/10/1992	PAYMENT		$-200.82	$0.00
08/28/1991	PAYMENT		$-200.82	$200.82
07/01/1991	BILL	BURDEN, HARVEY A	$401.64	$401.64
01/10/1991	PAYMENT		$-196.79	$0.00
08/09/1990	PAYMENT		$-196.78	$196.79
07/01/1990	BILL	BURDEN, HARVEY A	$393.57	$393.57
12/27/1989	PAYMENT		$-180.30	$0.00
08/29/1989	PAYMENT		$-180.28	$180.30
07/01/1989	BILL	BURDEN, HARVEY A	$360.58	$360.58
12/28/1988	PAYMENT		$-166.05	$0.00
08/10/1988	PAYMENT		$-166.02	$166.05
07/01/1988	BILL	BURDEN, HARVEY A	$332.07	$332.07
12/21/1987	PAYMENT		$-169.77	$0.00
08/14/1987	PAYMENT		$-169.74	$169.77
07/01/1987	BILL	BURDEN, HARVEY A	$339.51	$339.51
12/26/1986	PAYMENT		$-162.22	$0.00
07/22/1986	PAYMENT		$-162.22	$162.22
07/01/1986	BILL	BURDEN,HARVEY A	$324.44	$324.44