Tax Account 1319-30-641-004

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Owners

AMBROGI, CHARLES J
PO BOX 3925
STATELINE, NV 89449

Account Summary

Account ID	1319-30-641-004
Account Type	Real Estate
Location	356 GALAXY LN KINGSBURY GID/CWS
Balance	$719.46
Currently Due	$239.82

Account ID

1319-30-641-004

Account Type

Real Estate

Location

356 GALAXY LN
KINGSBURY GID/CWS

Balance

$719.46

Currently Due

$239.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$959.57
Total	$959.57
Paid	$240.11
Balance	$719.46
Due	$239.82
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

$959.57

Total

$959.57

Paid

$240.11

Balance

$719.46

Due

$239.82

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	$240.11	$0.00	$240.11	$240.11	$0.00
2	10/07/2024	10/17/2024	Due	$239.82	$0.00	$239.82	$0.00	$239.82
3	01/06/2025	01/16/2025	Due	$239.82	$0.00	$239.82	$0.00	$479.64
4	03/03/2025	03/13/2025	Due	$239.82	$0.00	$239.82	$0.00	$719.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.80	$0.00	$931.80	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$903.65	$0.00	$903.65	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$876.27	$0.00	$876.27	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$851.51	$0.00	$851.51	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$825.49	$0.00	$825.49	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$800.49	$0.00	$800.49	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$777.77	$0.00	$777.77	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$757.90	$0.00	$757.90	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$752.27	$0.00	$752.27	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$728.30	$0.00	$728.30	$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	LOANCARE, LLC WT CORE -	$-240.11	$719.46
07/15/2024	BILL	AMBROGI, CHARLES J	$959.57	$959.57
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-232.88	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-232.88	$232.88
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-228.96	$465.76
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-237.08	$694.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.62	$931.80
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213405. REASON: AMENDMENT TO RE 2024	$237.08	$947.42
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-237.08	$710.34
07/14/2023	BILL	AMBROGI, CHARLES J	$947.42	$947.42
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-225.91	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-225.91	$225.91
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-225.91	$451.82
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-225.92	$677.73
07/19/2022	BILL	AMBROGI, CHARLES J	$903.65	$903.65
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-219.06	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-219.06	$219.06
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-219.06	$438.12
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-219.09	$657.18
07/14/2021	BILL	AMBROGI, CHARLES J	$876.27	$876.27
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-212.87	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-212.87	$212.87
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-212.87	$425.74
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-212.90	$638.61
07/13/2020	BILL	AMBROGI, CHARLES J	$851.51	$851.51
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-206.37	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-206.37	$206.37
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-206.37	$412.74
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-206.38	$619.11
07/15/2019	BILL	AMBROGI, CHARLES J	$825.49	$825.49
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-200.12	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-200.12	$200.12
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-200.12	$400.24
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-200.13	$600.36
07/12/2018	BILL	AMBROGI, CHARLES J	$800.49	$800.49
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-194.44	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-194.44	$194.44
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-194.44	$388.88
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-194.45	$583.32
07/14/2017	BILL	AMBROGI, CHARLES J	$777.77	$777.77
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-189.47	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-189.47	$189.47
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-189.47	$378.94
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-189.49	$568.41
07/12/2016	BILL	AMBROGI, CHARLES J	$757.90	$757.90
01/04/2016	PAYMENT	LIN, JOSEPH & SAMUEL CHECK	$-376.12	$0.00
08/05/2015	PAYMENT	LIN, JOSEPH & SAMUEL CHECK	$-376.15	$376.12
07/14/2015	BILL	LIN, JOSEPH & SAMUEL	$752.27	$752.27
01/06/2015	PAYMENT	LIN, JOSEPH & SAMUEL CHECK	$-364.14	$0.00
07/28/2014	PAYMENT	LIN, JOSEPH & SAMUEL CHECK	$-364.16	$364.14
07/17/2014	BILL	LIN, JOSEPH & SAMUEL	$728.30	$728.30
01/08/2014	PAYMENT	LIN, JOSEPH & SAMUEL & PHILIP CHECK	$-352.74	$0.00
08/08/2013	PAYMENT	LIN, JOSEPH & SAMUEL & PHILIP CHECK	$-352.74	$352.74
07/16/2013	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$705.48	$705.48
08/23/2012	PAYMENT	LIN, JOSEPH & SAMUEL & PHILIP CHECK	$-681.94	$0.00
07/13/2012	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$681.94	$681.94
01/04/2012	PAYMENT	LIN, JOSEPH & SAMUEL & PHILIP CHECK	$-321.16	$0.00
08/09/2011	PAYMENT	LIN, JOSEPH & SAMUEL & PHILIP CHECK	$-321.19	$321.16
07/15/2011	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$642.35	$642.35
08/04/2010	PAYMENT	LIN, JOSEPH & SAMUEL & PHILIP CHECK	$-612.06	$0.00
07/14/2010	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$612.06	$612.06
01/05/2010	PAYMENT	LIN, JOSEPH & SAMUEL & PHILIP CHECK	$-288.18	$0.00
08/24/2009	PAYMENT	LIN, JOSEPH & SAMUEL & PHILIP CHECK	$-288.21	$288.18
07/13/2009	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$576.39	$576.39
08/12/2008	PAYMENT	LIN, JOSEPH & SAMUEL & PHILIP CHECK	$-532.41	$0.00
07/18/2008	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$532.41	$532.41
01/07/2008	PAYMENT	LIN, JOSEPH & SAMUEL	$-258.45	$0.00
08/10/2007	PAYMENT	LIN, JOSEPH & SAMUEL	$-258.44	$258.45
07/01/2007	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$516.89	$516.89
08/03/2006	PAYMENT	LIN, JOSEPH & SAMUEL	$-501.83	$0.00
07/01/2006	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$501.83	$501.83
08/08/2005	PAYMENT	LIN, JOSEPH & SAMUEL	$-487.21	$0.00
07/01/2005	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$487.21	$487.21
09/10/2004	PAYMENT	LIN, JOSEPH & SAMUEL	$-354.78	$0.00
08/02/2004	PAYMENT	LIN, JOSEPH & SAMUEL	$-118.25	$354.78
07/01/2004	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$473.03	$473.03
08/01/2003	PAYMENT	LIN, JOSEPH & SAMUEL	$-468.17	$0.00
07/01/2003	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$468.17	$468.17
08/01/2002	PAYMENT	LIN, JOSEPH & SAMUEL	$-464.97	$0.00
07/01/2002	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$464.97	$464.97
04/09/2002	PAYMENT	LIN, JOSEPH & SAMUEL	$-363.44	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.70	$363.44
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.95	$343.74
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.38	$332.79
09/04/2001	PAYMENT	PHILIP LIN	$-673.84	$328.41
09/04/2001	INTEREST	Interest to date	$50.97	$1,002.25
07/01/2001	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$437.88	$951.28
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.61	$513.40
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.70	$472.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.94	$453.09
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.38	$442.15
07/01/2000	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$437.77	$437.77
02/16/2000	PAYMENT	PHILIP LIN	$-108.78	$0.00
01/13/2000	PAYMENT	LIN, JOSEPH & SAMUEL	$-108.78	$108.78
10/05/1999	PAYMENT	PHILIP LIN	$-108.78	$217.56
07/19/1999	PAYMENT	PHILIP LIN	$-376.40	$326.34
07/19/1999	INTEREST	Interest to date	$22.26	$702.74
07/01/1999	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$435.12	$680.48
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.24	$245.36
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.39	$224.12
09/29/1998	PAYMENT	LIN, JOSEPH & SAMUEL	$-109.86	$219.73
08/17/1998	PAYMENT	LIN, JOSEPH & SAMUEL	$-109.86	$329.59
07/01/1998	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$439.45	$439.45
03/10/1998	PAYMENT	LIN, JOSEPH & SAMUEL	$-102.09	$0.00
01/09/1998	PAYMENT	LIN, JOSEPH & SAMUEL	$-102.08	$102.09
10/09/1997	PAYMENT	LIN, JOSEPH & SAMUEL	$-102.08	$204.17
08/19/1997	PAYMENT	LIN, JOSEPH & SAMUEL	$-102.08	$306.25
07/01/1997	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$408.33	$408.33
03/05/1997	PAYMENT	LIN, JOSEPH & SAMUEL	$-93.65	$0.00
01/13/1997	PAYMENT	LIN, JOSEPH & SAMUEL	$-93.62	$93.65
10/09/1996	PAYMENT	LIN, JOSEPH & SAMUEL	$-93.62	$187.27
08/21/1996	PAYMENT	LIN, JOSEPH & SAMUEL	$-93.62	$280.89
07/01/1996	BILL	LIN, JOSEPH & SAMUEL & PHILIP	$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 & ELIZABETH	$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 & ELIZABETH	$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 & ELIZABETH	$375.46	$375.46
08/10/1992	PAYMENT		$-369.80	$0.00
07/01/1992	BILL	PERELL, JOHN & ELIZABETH	$369.80	$369.80
01/10/1992	PAYMENT		$-200.82	$0.00
08/28/1991	PAYMENT		$-200.82	$200.82
07/01/1991	BILL	PERELL, JOHN & ELIZABETH	$401.64	$401.64
01/10/1991	PAYMENT		$-196.79	$0.00
08/09/1990	PAYMENT		$-196.78	$196.79
07/01/1990	BILL	PERELL, JOHN & ELIZABETH	$393.57	$393.57
12/27/1989	PAYMENT		$-180.30	$0.00
08/29/1989	PAYMENT		$-180.28	$180.30
07/01/1989	BILL	PERELL, JOHN & ELIZABETH	$360.58	$360.58
12/28/1988	PAYMENT		$-166.05	$0.00
08/10/1988	PAYMENT		$-166.02	$166.05
07/01/1988	BILL	GUTIERREZ, GABRIEL & G	$332.07	$332.07
12/21/1987	PAYMENT		$-169.77	$0.00
08/14/1987	PAYMENT		$-169.74	$169.77
07/01/1987	BILL	GUTIERREZ, GABRIEL & G	$339.51	$339.51
12/26/1986	PAYMENT		$-162.22	$0.00
07/22/1986	PAYMENT		$-162.22	$162.22
07/01/1986	BILL	GUTIERREZ,GABRIEL & G	$324.44	$324.44