Tax Account 1318-03-212-025
Owners
PETROCCHI FAMILY TRUST 2004
PO BOX 10582
ZEPHYR COVE, NV 89448
PETROCCHI, CHARLES J & LANA M
PETROCCHI, CHARLES J TTEE
PETROCCHI, LANA M TTEE
Account Summary
| Account ID | 1318-03-212-025 |
|---|---|
| Account Type | Real Estate |
| Location | 146 PONDEROSA DR SKYLAND GID |
| Balance | $5,041.74 |
| Currently Due | $1,680.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,722.64 |
| Total | $6,722.64 |
| Paid | $1,680.90 |
| Balance | $5,041.74 |
| Due | $1,680.58 |
| Ad Valorem Tax Rate | 3.1209 |
| Tax District | 150 (SKYLAND GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,232.71 | $0.00 | $6,232.71 | $0.00 | $0.00 | 3.1209 | 150 |
| 2022/2023 REAL ESTATE TAXES | $5,769.06 | $0.00 | $5,769.06 | $0.00 | $0.00 | 3.0909 | 150 |
| 2021/2022 REAL ESTATE TAXES | $5,341.43 | $0.00 | $5,341.43 | $0.00 | $0.00 | 3.0909 | 150 |
| 2020/2021 REAL ESTATE TAXES | $5,167.35 | $0.00 | $5,167.35 | $0.00 | $0.00 | 3.0909 | 150 |
| 2019/2020 REAL ESTATE TAXES | $4,980.48 | $0.00 | $4,980.48 | $0.00 | $0.00 | 3.0909 | 150 |
| 2018/2019 REAL ESTATE TAXES | $4,753.72 | $0.00 | $4,753.72 | $0.00 | $0.00 | 3.0909 | 150 |
| 2017/2018 REAL ESTATE TAXES | $4,262.20 | $0.00 | $4,262.20 | $0.00 | $0.00 | 3.0909 | 150 |
| 2016/2017 REAL ESTATE TAXES | $4,156.80 | $0.00 | $4,156.80 | $0.00 | $0.00 | 3.0909 | 150 |
| 2015/2016 REAL ESTATE TAXES | $3,224.77 | $32.25 | $3,257.02 | $0.00 | $0.00 | 3.0909 | 150 |
| 2014/2015 REAL ESTATE TAXES | $3,126.23 | $0.00 | $3,126.23 | $0.00 | $0.00 | 3.0909 | 150 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100680 | $-1,680.90 | $5,041.74 |
| 07/15/2024 | BILL | PETROCCHI FAMILY TRUST 2004 | $6,722.64 | $6,722.64 |
| 02/23/2024 | PAYMENT | PETROCCHI, C & L CHECK 8646 | $-1,551.08 | $0.00 |
| 01/10/2024 | PAYMENT | PETROCCHI FAMILY TRUST 2004 CHECK 8628 | $-1,558.10 | $1,551.08 |
| 10/09/2023 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK 8601 | $-1,558.10 | $3,109.18 |
| 08/30/2023 | PAYMENT | PETROCCHI, C & L CHECK 8591 | $-1,565.43 | $4,667.28 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-28.17 | $6,232.71 |
| 07/14/2023 | BILL | PETROCCHI FAMILY TRUST 2004 | $6,260.88 | $6,260.88 |
| 03/09/2023 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK 8560 | $-1,442.26 | $0.00 |
| 01/15/2023 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK 8552 | $-1,442.26 | $1,442.26 |
| 10/18/2022 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK 8534 | $-1,442.26 | $2,884.52 |
| 08/17/2022 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK 8519 | $-1,442.28 | $4,326.78 |
| 07/19/2022 | BILL | PETROCCHI, CHARLES J & LANA M | $5,769.06 | $5,769.06 |
| 03/09/2022 | PAYMENT | PETROCCHI, LANA M CREDIT: D | $-1,335.35 | $0.00 |
| 12/29/2021 | PAYMENT | PETROCCHI, LANA M CREDIT: D | $-1,335.35 | $1,335.35 |
| 10/05/2021 | PAYMENT | PETROCCHI, LANA CREDIT: D | $-1,335.35 | $2,670.70 |
| 08/10/2021 | PAYMENT | PETROCCHI, LANA M CREDIT: D | $-1,335.38 | $4,006.05 |
| 07/14/2021 | BILL | PETROCCHI, CHARLES J & LANA M | $5,341.43 | $5,341.43 |
| 03/02/2021 | PAYMENT | PETROCCHI, LANA M CREDIT: D | $-1,291.83 | $0.00 |
| 01/06/2021 | PAYMENT | PETROCCHI, LANA M CREDIT: D | $-1,291.83 | $1,291.83 |
| 10/05/2020 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-1,291.83 | $2,583.66 |
| 08/21/2020 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-1,291.86 | $3,875.49 |
| 07/13/2020 | BILL | PETROCCHI, CHARLES J & LANA M | $5,167.35 | $5,167.35 |
| 03/03/2020 | PAYMENT | PETROCCHI, LANA CREDIT: D | $-1,245.12 | $0.00 |
| 01/02/2020 | PAYMENT | PETROCCHI, LANA M CREDIT: D | $-1,245.12 | $1,245.12 |
| 10/02/2019 | PAYMENT | PETROCCHI, LANA CHECK | $-1,245.12 | $2,490.24 |
| 08/15/2019 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-1,245.12 | $3,735.36 |
| 07/15/2019 | BILL | PETROCCHI, CHARLES J & LANA M | $4,980.48 | $4,980.48 |
| 03/04/2019 | PAYMENT | PETROCCHI, LANA M CHECK | $-1,188.43 | $0.00 |
| 01/08/2019 | PAYMENT | PETROCCHI, LANA M CHECK | $-1,188.43 | $1,188.43 |
| 10/02/2018 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-1,188.43 | $2,376.86 |
| 08/03/2018 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-1,188.43 | $3,565.29 |
| 07/12/2018 | BILL | PETROCCHI, CHARLES J & LANA M | $4,753.72 | $4,753.72 |
| 03/02/2018 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-1,065.55 | $0.00 |
| 01/08/2018 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-1,065.55 | $1,065.55 |
| 10/12/2017 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-1,065.55 | $2,131.10 |
| 08/18/2017 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-1,065.55 | $3,196.65 |
| 07/14/2017 | BILL | PETROCCHI, CHARLES J & LANA M | $4,262.20 | $4,262.20 |
| 03/14/2017 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-1,039.20 | $0.00 |
| 01/12/2017 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-1,039.20 | $1,039.20 |
| 10/10/2016 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-1,039.20 | $2,078.40 |
| 08/13/2016 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-1,039.20 | $3,117.60 |
| 07/12/2016 | BILL | PETROCCHI, CHARLES J & LANA M | $4,156.80 | $4,156.80 |
| 03/16/2016 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-806.19 | $0.00 |
| 01/14/2016 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-806.19 | $806.19 |
| 11/04/2015 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-838.44 | $1,612.38 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $32.25 | $2,450.82 |
| 08/31/2015 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-806.20 | $2,418.57 |
| 07/14/2015 | BILL | PETROCCHI, CHARLES J & LANA M | $3,224.77 | $3,224.77 |
| 03/16/2015 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-781.55 | $0.00 |
| 01/20/2015 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-781.55 | $781.55 |
| 10/17/2014 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-781.55 | $1,563.10 |
| 09/09/2014 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-781.58 | $2,344.65 |
| 09/09/2014 | AMENDMENT | pd on time online - tll | $-31.26 | $3,126.23 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $31.26 | $3,157.49 |
| 07/17/2014 | BILL | PETROCCHI, CHARLES J & LANA M | $3,126.23 | $3,126.23 |
| 03/14/2014 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-759.14 | $0.00 |
| 01/21/2014 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-759.14 | $759.14 |
| 10/18/2013 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-759.14 | $1,518.28 |
| 08/26/2013 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-759.15 | $2,277.42 |
| 07/16/2013 | BILL | PETROCCHI, CHARLES J & LANA M | $3,036.57 | $3,036.57 |
| 03/15/2013 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-730.14 | $0.00 |
| 01/18/2013 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-730.14 | $730.14 |
| 10/12/2012 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-730.14 | $1,460.28 |
| 08/28/2012 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-730.15 | $2,190.42 |
| 07/13/2012 | BILL | PETROCCHI, CHARLES J & LANA M | $2,920.57 | $2,920.57 |
| 03/23/2012 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-688.74 | $0.00 |
| 03/21/2012 | AMENDMENT | paid web 3/15 - tll | $-27.55 | $688.74 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $27.55 | $716.29 |
| 01/11/2012 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-688.74 | $688.74 |
| 10/13/2011 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-688.74 | $1,377.48 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-688.77 | $2,066.22 |
| 07/15/2011 | BILL | PETROCCHI, CHARLES J & LANA M | $2,754.99 | $2,754.99 |
| 03/10/2011 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-652.90 | $0.00 |
| 01/12/2011 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-652.90 | $652.90 |
| 10/05/2010 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-652.90 | $1,305.80 |
| 08/17/2010 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-652.90 | $1,958.70 |
| 07/14/2010 | BILL | PETROCCHI, CHARLES J & LANA M | $2,611.60 | $2,611.60 |
| 03/11/2010 | PAYMENT | UPLOAD WEB 3/10 CHECK | $-609.92 | $0.00 |
| 01/15/2010 | PAYMENT | UPLOAD WEB 1/14/10 CHECK | $-609.92 | $609.92 |
| 10/16/2009 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-609.92 | $1,219.84 |
| 08/25/2009 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-609.94 | $1,829.76 |
| 07/13/2009 | BILL | PETROCCHI, CHARLES J & LANA M | $2,439.70 | $2,439.70 |
| 03/05/2009 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-545.80 | $0.00 |
| 01/14/2009 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-545.80 | $545.80 |
| 10/07/2008 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-545.80 | $1,091.60 |
| 08/22/2008 | PAYMENT | PETROCCHI, CHARLES J & LANA M CHECK | $-545.82 | $1,637.40 |
| 07/18/2008 | BILL | PETROCCHI, CHARLES J & LANA M | $2,183.22 | $2,183.22 |
| 02/06/2008 | PAYMENT | TRANSCONTINENTAL | $-505.37 | $0.00 |
| 10/29/2007 | PAYMENT | PETROCCHI, CHARLES J | $-505.36 | $505.37 |
| 10/03/2007 | PAYMENT | PETROCCHI, CHARLES J | $-505.36 | $1,010.73 |
| 08/13/2007 | PAYMENT | PETROCCHI, CHARLES J | $-505.36 | $1,516.09 |
| 07/01/2007 | BILL | PETROCCHI, CHARLES J & LANA M | $2,021.45 | $2,021.45 |
| 03/13/2007 | PAYMENT | PETROCCHI, CHARLES J | $-2,021.47 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $84.23 | $2,021.47 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $46.79 | $1,937.24 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $18.72 | $1,890.45 |
| 07/01/2006 | BILL | PETROCCHI, CHARLES J & LANA M | $1,871.73 | $1,871.73 |
| 03/13/2006 | PAYMENT | AMERICAN HOME MTG | $-883.87 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.33 | $883.87 |
| 09/30/2005 | PAYMENT | AMERICAN HOME MORTGA | $-433.27 | $866.54 |
| 08/22/2005 | PAYMENT | AMERICAN HOME MTG | $-433.27 | $1,299.81 |
| 07/01/2005 | BILL | TAUB, TIMOTHY N & MARTHA A | $1,733.08 | $1,733.08 |
| 03/18/2005 | PAYMENT | AMERICAN HOME MTG | $-403.80 | $0.00 |
| 03/08/2005 | PAYMENT | AMER HOME MTG | $-864.11 | $403.80 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $40.38 | $1,267.91 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $16.15 | $1,227.53 |
| 08/30/2004 | PAYMENT | TAUB, TIMOTHY N & MA | $-403.79 | $1,211.38 |
| 08/30/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,615.17 |
| 07/01/2004 | BILL | TAUB, TIMOTHY N & MARTHA A | $1,615.17 | $1,615.17 |
| 12/12/2003 | PAYMENT | TIMOTHY TAUB | $-788.11 | $0.00 |
| 09/24/2003 | PAYMENT | 33 | $-394.05 | $788.11 |
| 08/13/2003 | PAYMENT | FICK, RICHARD G & MA | $-394.05 | $1,182.16 |
| 07/01/2003 | BILL | FICK, RICHARD G & MARY ANN | $1,576.21 | $1,576.21 |
| 04/03/2003 | PAYMENT | FICK, RICHARD G & MA | $-408.06 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.69 | $408.06 |
| 12/13/2002 | PAYMENT | FICK, RICHARD G & MA | $-392.35 | $392.37 |
| 07/23/2002 | PAYMENT | FICK, RICHARD G & MA | $-784.70 | $784.72 |
| 07/01/2002 | BILL | FICK, RICHARD G & MARY ANN | $1,569.42 | $1,569.42 |
| 12/17/2001 | PAYMENT | FICK, RICHARD G & MA | $-777.84 | $0.00 |
| 11/13/2001 | PAYMENT | RICHARD FICK | $-832.27 | $777.84 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $38.89 | $1,610.11 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $15.56 | $1,571.22 |
| 07/01/2001 | BILL | FICK, RICHARD G & MARY ANN | $1,555.66 | $1,555.66 |
| 12/28/2000 | PAYMENT | FICK, RICHARD G & MA | $-325.47 | $0.00 |
| 11/21/2000 | PAYMENT | FICK, RICHARD G & MA | $-325.47 | $325.47 |
| 09/26/2000 | PAYMENT | FICK, RICHARD G & MA | $-325.47 | $650.94 |
| 08/07/2000 | PAYMENT | FICK, RICHARD G & MA | $-325.47 | $976.41 |
| 07/01/2000 | BILL | FICK, RICHARD G & MARY ANN | $1,301.88 | $1,301.88 |
| 12/10/1999 | PAYMENT | R FICK | $-648.98 | $0.00 |
| 07/23/1999 | PAYMENT | FICK, RICHARD G & MA | $-648.98 | $648.98 |
| 07/01/1999 | BILL | FICK, RICHARD G & MARY ANN | $1,297.96 | $1,297.96 |
| 09/30/1998 | PAYMENT | RICHARD FICK | $-1,009.05 | $0.00 |
| 07/24/1998 | PAYMENT | FICK, RICHARD G & MA | $-336.35 | $1,009.05 |
| 07/01/1998 | BILL | FICK, RICHARD G & MARY ANN | $1,345.40 | $1,345.40 |
| 12/30/1997 | PAYMENT | FICK, RICHARD G & MA | $-660.80 | $0.00 |
| 10/15/1997 | PAYMENT | FICK, RICHARD G & MA | $-330.40 | $660.80 |
| 08/08/1997 | PAYMENT | FICK, RICHARD G & MA | $-330.40 | $991.20 |
| 07/01/1997 | BILL | FICK, RICHARD G & MARY ANN | $1,321.60 | $1,321.60 |
| 01/08/1997 | PAYMENT | FICK, RICHARD G & MA | $-678.63 | $0.00 |
| 12/02/1996 | PAYMENT | FICK, RICHARD G & MA | $-352.87 | $678.63 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.57 | $1,031.50 |
| 08/19/1996 | PAYMENT | FICK, RICHARD G & MA | $-339.30 | $1,017.93 |
| 07/01/1996 | BILL | FICK, RICHARD G & MARY ANN | $1,357.23 | $1,357.23 |
| 12/18/1995 | PAYMENT | $-628.50 | $0.00 | |
| 09/27/1995 | PAYMENT | $-314.25 | $628.50 | |
| 08/03/1995 | PAYMENT | $-314.25 | $942.75 | |
| 07/01/1995 | BILL | FICK, RICHARD G & MARY ANN | $1,257.00 | $1,257.00 |
| 09/13/1994 | PAYMENT | $-588.86 | $0.00 | |
| 07/28/1994 | PAYMENT | $-588.86 | $588.86 | |
| 07/01/1994 | BILL | FICK, RICHARD G & MARY ANN | $1,177.72 | $1,177.72 |
| 03/09/1994 | PAYMENT | $-285.46 | $0.00 | |
| 01/03/1994 | PAYMENT | $-285.46 | $285.46 | |
| 10/05/1993 | PAYMENT | $-285.46 | $570.92 | |
| 08/11/1993 | PAYMENT | $-285.46 | $856.38 | |
| 07/01/1993 | BILL | COOPER, EARL W & AUDREY I TRUS | $1,141.84 | $1,141.84 |
| 08/17/1992 | PAYMENT | $-1,121.52 | $0.00 | |
| 07/01/1992 | BILL | COOPER, EARL & AUDREY | $1,121.52 | $1,121.52 |
| 08/20/1991 | PAYMENT | $-1,035.69 | $0.00 | |
| 07/01/1991 | BILL | COOPER, EARL & AUDREY | $1,035.69 | $1,035.69 |
| 08/06/1990 | PAYMENT | $-1,059.19 | $0.00 | |
| 07/01/1990 | BILL | COOPER, EARL & AUDREY | $1,059.19 | $1,059.19 |
| 08/28/1989 | PAYMENT | $-981.65 | $0.00 | |
| 07/01/1989 | BILL | COOPER, EARL & AUDREY | $981.65 | $981.65 |
| 08/10/1988 | PAYMENT | $-935.22 | $0.00 | |
| 07/01/1988 | BILL | COOPER, EARL & AUDREY | $935.22 | $935.22 |
| 08/21/1987 | PAYMENT | $-928.29 | $0.00 | |
| 07/01/1987 | BILL | COOPER, EARL & AUDREY | $928.29 | $928.29 |
| 07/15/1986 | PAYMENT | $-758.47 | $0.00 | |
| 07/01/1986 | BILL | COOPER,EARL & AUDREY | $758.47 | $758.47 |