Tax Account 1319-30-710-004

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Owners

SALAZAR, GREGORY M
PO BOX 2361
STATELINE, NV 89949

Account Summary

Account ID	1319-30-710-004
Account Type	Real Estate
Location	495 TRAMWAY DR KINGSBURY GID/CWS
Balance	$244.60
Currently Due	$244.60

Account ID

1319-30-710-004

Account Type

Real Estate

Location

495 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$244.60

Currently Due

$244.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.78
Total	$978.78
Paid	$734.18
Balance	$244.60
Due	$244.60
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

$978.78

Total

$978.78

Paid

$734.18

Balance

$244.60

Due

$244.60

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	$244.98	$0.00	$244.98	$244.98	$0.00
2	10/07/2024	10/17/2024	Paid	$244.60	$0.00	$244.60	$244.60	$0.00
3	01/06/2025	01/16/2025	Paid	$244.60	$0.00	$244.60	$244.60	$0.00
4	03/03/2025	03/13/2025	Due	$244.60	$0.00	$244.60	$0.00	$244.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$952.80	$0.00	$952.80	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$920.94	$0.00	$920.94	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$891.77	$0.00	$891.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$867.00	$0.00	$867.00	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$839.74	$0.00	$839.74	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$813.43	$0.00	$813.43	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$782.16	$0.00	$782.16	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$761.61	$0.00	$761.61	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$760.35	$0.00	$760.35	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$735.66	$0.00	$735.66	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-244.60	$244.60
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-244.60	$489.20
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-244.98	$733.80
07/15/2024	BILL	SALAZAR, GREGORY M	$978.78	$978.78
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-238.14	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-238.14	$238.14
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-229.92	$476.28
08/14/2023	PAYMENT	SERVBANK SYS CORE - ORIG: WT	$-246.60	$706.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.67	$952.80
08/14/2023	ADJUSTMENT	SERVBANK WT CORE - VOIDED PAYMENT: 1206663. REASON: AMENDMENT TO RE 2024	$246.60	$985.47
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-246.60	$738.87
07/14/2023	BILL	SALAZAR, GREGORY M	$985.47	$985.47
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-230.23	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-230.23	$230.23
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-230.23	$460.46
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-230.25	$690.69
07/19/2022	BILL	MORGAN, A C & JACKSON, E A	$920.94	$920.94
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-222.94	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-222.94	$222.94
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-222.94	$445.88
08/05/2021	PAYMENT	STEWART TITLE CHECK	$-222.95	$668.82
07/14/2021	BILL	MORGAN, A C & JACKSON, E A	$891.77	$891.77
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-216.75	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-216.75	$216.75
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-216.75	$433.50
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-216.75	$650.25
07/13/2020	BILL	MORGAN, A C & JACKSON, E A	$867.00	$867.00
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-209.93	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-209.93	$209.93
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-209.93	$419.86
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-209.95	$629.79
07/15/2019	BILL	MORGAN, A C & JACKSON, E A	$839.74	$839.74
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-203.35	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-203.35	$203.35
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.35	$406.70
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.38	$610.05
07/12/2018	BILL	BLAKE, JIM TODD	$813.43	$813.43
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-195.54	$0.00
09/06/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-391.08	$195.54
08/01/2017	PAYMENT	HARTMAN, ROSE M TTEE CHECK	$-195.54	$586.62
07/14/2017	BILL	HARTMAN, ROSE M TTEE	$782.16	$782.16
08/05/2016	PAYMENT	HARTMAN, EUGENE D & ROSE M CHECK	$-761.61	$0.00
07/12/2016	BILL	HARTMAN, EUGENE D & ROSE M	$761.61	$761.61
08/13/2015	PAYMENT	HARTMAN, EUGENE D & ROSE M CHECK	$-760.35	$0.00
07/14/2015	BILL	HARTMAN, EUGENE D & ROSE M	$760.35	$760.35
08/20/2014	PAYMENT	HARTMAN, EUGENE D & ROSE M CHECK	$-735.66	$0.00
07/17/2014	BILL	HARTMAN, EUGENE D & ROSE M	$735.66	$735.66
07/24/2013	PAYMENT	HARTMAN, EUGENE D & ROSE M CHECK	$-710.42	$0.00
07/16/2013	BILL	HARTMAN, EUGENE D & ROSE M	$710.42	$710.42
08/06/2012	PAYMENT	HARTMAN, EUGENE D & ROSE M CHECK	$-682.85	$0.00
07/13/2012	BILL	HARTMAN, EUGENE D & ROSE M	$682.85	$682.85
08/11/2011	PAYMENT	HARTMAN, EUGENE D & ROSE M CHECK	$-643.58	$0.00
07/15/2011	BILL	HARTMAN, EUGENE D & ROSE M	$643.58	$643.58
08/02/2010	PAYMENT	HARTMAN, EUGENE D & ROSE M CHECK	$-629.68	$0.00
07/14/2010	BILL	HARTMAN, EUGENE D & ROSE M	$629.68	$629.68
08/03/2009	PAYMENT	HARTMAN, EUGENE D & ROSE M CHECK	$-621.17	$0.00
07/13/2009	BILL	HARTMAN, EUGENE D & ROSE M	$621.17	$621.17
01/02/2009	PAYMENT	HARTMAN, EUGENE D & ROSE M CHECK	$-282.00	$0.00
10/08/2008	PAYMENT	HARTMAN, EUGENE D & ROSE M CHECK	$-141.00	$282.00
08/14/2008	PAYMENT	HARTMAN, EUGENE D & ROSE M CHECK	$-141.03	$423.00
07/18/2008	BILL	HARTMAN, EUGENE D & ROSE M	$564.03	$564.03
01/07/2008	PAYMENT	HARTMAN, EUGENE D &	$-273.77	$0.00
10/01/2007	PAYMENT	HARTMAN	$-136.88	$273.77
08/02/2007	PAYMENT	HARTMAN, EUGENE D &	$-136.88	$410.65
07/01/2007	BILL	HARTMAN, EUGENE D & ROSE M	$547.53	$547.53
02/28/2007	PAYMENT	HARTMAN, EUGENE D &	$-132.91	$0.00
01/02/2007	PAYMENT	HARTMAN, EUGENE D &	$-132.90	$132.91
09/18/2006	PAYMENT	HARTMAN, EUGENE D &	$-132.90	$265.81
08/21/2006	PAYMENT	HARTMAN, EUGENE D &	$-132.90	$398.71
07/01/2006	BILL	HARTMAN, EUGENE D & ROSE M	$531.61	$531.61
03/01/2006	PAYMENT	HARTMAN, EUGENE D &	$-129.04	$0.00
01/10/2006	PAYMENT	HARTMAN, EUGENE D &	$-129.03	$129.04
10/03/2005	PAYMENT	HARTMAN, EUGENE D &	$-129.03	$258.07
08/15/2005	PAYMENT	HARTMAN, EUGENE D &	$-129.03	$387.10
07/01/2005	BILL	HARTMAN, EUGENE D & ROSE M	$516.13	$516.13
03/07/2005	PAYMENT	HARTMAN, EUGENE D &	$-125.29	$0.00
01/04/2005	PAYMENT	HARTMAN, EUGENE D &	$-125.27	$125.29
08/17/2004	PAYMENT	HARTMAN, EUGENE D &	$-250.54	$250.56
07/01/2004	BILL	HARTMAN, EUGENE D & ROSE M	$501.10	$501.10
03/01/2004	PAYMENT	HARTMAN, EUGENE D &	$-124.02	$0.00
01/05/2004	PAYMENT	HARTMAN, EUGENE D &	$-123.99	$124.02
09/30/2003	PAYMENT	HARTMAN, EUGENE D &	$-123.99	$248.01
08/19/2003	PAYMENT	HARTMAN, EUGENE D &	$-123.99	$372.00
07/01/2003	BILL	HARTMAN, EUGENE D & ROSE M	$495.99	$495.99
02/28/2003	PAYMENT	HARTMAN, EUGENE D &	$-123.10	$0.00
01/03/2003	PAYMENT	HARTMAN, EUGENE D &	$-123.10	$123.10
10/02/2002	PAYMENT	HARTMAN, EUGENE D &	$-123.10	$246.20
08/13/2002	PAYMENT	HARTMAN, EUGENE D &	$-123.10	$369.30
07/01/2002	BILL	HARTMAN, EUGENE D & ROSE M	$492.40	$492.40
02/11/2002	PAYMENT	HARTMAN, EUGENE D &	$-112.80	$0.00
01/09/2002	PAYMENT	HARTMAN, EUGENE D &	$-112.78	$112.80
10/01/2001	PAYMENT	HARTMAN, EUGENE D &	$-112.78	$225.58
08/14/2001	PAYMENT	HARTMAN, EUGENE D &	$-112.78	$338.36
07/01/2001	BILL	HARTMAN, EUGENE D & ROSE M	$451.14	$451.14
03/08/2001	PAYMENT	HARTMAN, EUGENE D &	$-112.78	$0.00
01/03/2001	PAYMENT	HARTMAN, EUGENE D &	$-112.75	$112.78
09/15/2000	PAYMENT	HARTMAN, EUGENE D &	$-112.75	$225.53
08/28/2000	PAYMENT	HARTMAN, EUGENE D &	$-112.75	$338.28
07/01/2000	BILL	HARTMAN, EUGENE D & ROSE M	$451.03	$451.03
02/28/2000	PAYMENT	EUGENE HARTMAN	$-112.09	$0.00
01/04/2000	PAYMENT	EUGENE HARTMAN	$-112.07	$112.09
10/15/1999	PAYMENT	11	$-112.07	$224.16
08/20/1999	PAYMENT	WEATHERFORD, ROY T &	$-112.07	$336.23
07/01/1999	BILL	WEATHERFORD, ROY T & KATHIE AN	$448.30	$448.30
08/11/1998	PAYMENT	WEATHERFORD, ROY T &	$-452.86	$0.00
07/01/1998	BILL	WEATHERFORD, ROY T & KATHIE AN	$452.86	$452.86
08/29/1997	PAYMENT	WEATHERFORD, ROY T &	$-315.95	$0.00
07/28/1997	PAYMENT	WEATHERFORD, ROY T &	$-105.31	$315.95
07/01/1997	BILL	WEATHERFORD, ROY T & KATHIE AN	$421.26	$421.26
09/27/1996	PAYMENT	1ST CENTENIAL	$-353.12	$0.00
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-117.70	$353.12
07/01/1996	BILL	FEDERAL HOME LOAN MORTGAGE COR	$470.82	$470.82
03/05/1996	PAYMENT		$-522.10	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$21.75	$522.10
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.09	$500.35
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.83	$488.26
07/01/1995	BILL	HATTUM, JAMES H ETAL	$483.43	$483.43
04/17/1995	PAYMENT		$-278.88	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$17.01	$278.88
02/09/1995	PAYMENT		$-257.03	$261.87
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$21.62	$518.90
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.01	$497.28
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.80	$485.27
07/01/1994	BILL	HATTUM, JAMES H ETAL	$480.47	$480.47
03/08/1994	PAYMENT		$-117.98	$0.00
01/05/1994	PAYMENT		$-117.97	$117.98
10/14/1993	PAYMENT		$-117.97	$235.95
08/20/1993	PAYMENT		$-117.97	$353.92
07/01/1993	BILL	HATTUM, JAMES H ETAL	$471.89	$471.89
03/01/1993	PAYMENT		$-116.21	$0.00
01/05/1993	PAYMENT		$-116.19	$116.21
10/08/1992	PAYMENT		$-116.19	$232.40
08/07/1992	PAYMENT		$-116.19	$348.59
07/01/1992	BILL	HATTUM, JAMES H ETAL	$464.78	$464.78
02/27/1992	PAYMENT		$-120.24	$0.00
01/09/1992	PAYMENT		$-120.23	$120.24
10/10/1991	PAYMENT		$-120.23	$240.47
08/23/1991	PAYMENT		$-120.23	$360.70
07/01/1991	BILL	HATTUM, JAMES H ETAL	$480.93	$480.93
04/18/1991	PAYMENT		$-127.85	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.06	$127.85
03/11/1991	PAYMENT		$-122.48	$117.79
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.71	$240.27
10/10/1990	PAYMENT		$-117.77	$235.56
07/24/1990	PAYMENT		$-117.77	$353.33
07/01/1990	BILL	BROWN, JAMES D & DEBORAH S	$471.10	$471.10
01/10/1990	PAYMENT		$-215.63	$0.00
08/14/1989	PAYMENT		$-215.62	$215.63
07/01/1989	BILL	BROWN, JAMES D & DEBORAH S	$431.25	$431.25
08/08/1988	PAYMENT		$-198.59	$0.00
07/19/1988	PAYMENT		$-445.62	$198.59
07/19/1988	INTEREST	Interest to date	$19.73	$644.21
07/01/1988	BILL	FIRST FEDERAL PROPERTIES INC	$397.15	$624.48
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.16	$227.33
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.06	$207.17
08/11/1987	PAYMENT		$-203.08	$203.11
07/01/1987	BILL	TAHOE SAVINGS & LOAN ASSOC	$406.19	$406.19
04/03/1987	PAYMENT		$-171.93	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.80	$171.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.12	$159.13
01/09/1987	PAYMENT		$-166.92	$156.01
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.80	$322.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.12	$315.13
07/01/1986	BILL	CARGO PROPERTIES INC	$312.01	$312.01