Tax Account 1318-03-212-084

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Owners

BERONIO 1995 FAMILY TRUST
PO BOX 6024
STATELINE, NV 89449

BERONIO, DAVID J & KARI R TTEE

BERONIO, DAVID J TTEE

BERONIO, KARI R TTEE

Account Summary

Account ID	1318-03-212-084
Account Type	Real Estate
Location	169 WILLOW DR SKYLAND GID
Balance	$2,692.92
Currently Due	$897.64

Account ID

1318-03-212-084

Account Type

Real Estate

Location

169 WILLOW DR
SKYLAND GID

Balance

$2,692.92

Currently Due

$897.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,590.83
Total	$3,590.83
Paid	$897.91
Balance	$2,692.92
Due	$897.64
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,590.83

Total

$3,590.83

Paid

$897.91

Balance

$2,692.92

Due

$897.64

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$897.91	$0.00	$897.91	$897.91	$0.00
2	10/07/2024	10/17/2024	Due	$897.64	$0.00	$897.64	$0.00	$897.64
3	01/06/2025	01/16/2025	Due	$897.64	$0.00	$897.64	$0.00	$1,795.28
4	03/03/2025	03/13/2025	Due	$897.64	$0.00	$897.64	$0.00	$2,692.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,488.09	$0.00	$3,488.09	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,378.45	$0.00	$3,378.45	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,274.01	$0.00	$3,274.01	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,179.19	$0.00	$3,179.19	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,083.12	$0.00	$3,083.12	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,991.92	$0.00	$2,991.92	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,899.44	$0.00	$2,899.44	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,827.88	$0.00	$2,827.88	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,821.19	$0.00	$2,821.19	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,740.86	$0.00	$2,740.86	$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
08/14/2024	PAYMENT	CHECK ACH - 1002105	$-897.91	$2,692.92
07/15/2024	BILL	BERONIO 1995 FAMILY TRUST	$3,590.83	$3,590.83
02/29/2024	PAYMENT	BERONIO 1995 FAMILY TRUST CHECK 1897	$-856.67	$0.00
01/03/2024	PAYMENT	BERONIO 1995 FAMILY TRUST CHECK 1896	$-871.95	$856.67
10/08/2023	PAYMENT	BERONIO 1995 FAMILY TRUST CHECK 1889	$-871.95	$1,728.62
08/24/2023	PAYMENT	BERONIO 1995 FAMILY TRUST CHECK 1884	$-887.52	$2,600.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-61.27	$3,488.09
07/14/2023	BILL	BERONIO 1995 FAMILY TRUST	$3,549.36	$3,549.36
03/08/2023	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK 1867	$-844.61	$0.00
01/04/2023	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK 1865	$-844.61	$844.61
10/13/2022	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK 1858	$-844.61	$1,689.22
08/19/2022	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK 1848	$-844.62	$2,533.83
07/19/2022	BILL	BERONIO, DAVID J & KARI R TTEE	$3,378.45	$3,378.45
08/14/2021	PAYMENT	BERINO FAMILY TRUST 1995 CHECK	$-3,274.01	$0.00
07/14/2021	BILL	BERONIO, DAVID J & KARI R TTEE	$3,274.01	$3,274.01
12/01/2020	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-1,589.58	$0.00
10/07/2020	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-794.79	$1,589.58
08/10/2020	PAYMENT	BERONIO FAMILY TRUST 1995 CHECK	$-794.82	$2,384.37
07/13/2020	BILL	BERONIO, DAVID J & KARI R TTEE	$3,179.19	$3,179.19
08/09/2019	PAYMENT	BERONIO, KARI R CHECK	$-3,083.12	$0.00
07/15/2019	BILL	BERONIO, DAVID J & KARI R TTEE	$3,083.12	$3,083.12
08/16/2018	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-2,991.92	$0.00
07/12/2018	BILL	BERONIO, DAVID J & KARI R TTEE	$2,991.92	$2,991.92
08/02/2017	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-2,899.44	$0.00
07/14/2017	BILL	BERONIO, DAVID J & KARI R TTEE	$2,899.44	$2,899.44
03/07/2017	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-706.97	$0.00
01/10/2017	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-706.97	$706.97
10/04/2016	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-706.97	$1,413.94
08/04/2016	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-706.97	$2,120.91
07/12/2016	BILL	BERONIO, DAVID J & KARI R TTEE	$2,827.88	$2,827.88
08/20/2015	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-2,821.19	$0.00
07/14/2015	BILL	BERONIO, DAVID J & KARI R TTEE	$2,821.19	$2,821.19
08/20/2014	PAYMENT	BERONIO, DAVID J & KARI R TTEE CHECK	$-2,740.86	$0.00
07/17/2014	BILL	BERONIO, DAVID J & KARI R TTEE	$2,740.86	$2,740.86
12/04/2013	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-1,331.38	$0.00
10/02/2013	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-665.69	$1,331.38
08/14/2013	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-665.70	$1,997.07
07/16/2013	BILL	BERONIO, DAVID J & KARI R	$2,662.77	$2,662.77
08/23/2012	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-2,588.09	$0.00
07/13/2012	BILL	BERONIO, DAVID J & KARI R	$2,588.09	$2,588.09
03/13/2012	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-629.03	$0.00
01/04/2012	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-629.03	$629.03
10/13/2011	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-629.03	$1,258.06
08/19/2011	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-629.04	$1,887.09
07/15/2011	BILL	BERONIO, DAVID J & KARI R	$2,516.13	$2,516.13
03/15/2011	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-611.70	$0.00
01/13/2011	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-611.70	$611.70
10/07/2010	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-611.70	$1,223.40
08/12/2010	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-611.71	$1,835.10
07/14/2010	BILL	BERONIO, DAVID J & KARI R	$2,446.81	$2,446.81
03/03/2010	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-595.81	$0.00
12/30/2009	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-595.81	$595.81
10/06/2009	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-595.81	$1,191.62
08/12/2009	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-595.82	$1,787.43
07/13/2009	BILL	BERONIO, DAVID J & KARI R	$2,383.25	$2,383.25
03/11/2009	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-556.44	$0.00
01/08/2009	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-556.44	$556.44
10/14/2008	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-556.44	$1,112.88
08/12/2008	PAYMENT	BERONIO, DAVID J & KARI R CHECK	$-556.44	$1,669.32
07/18/2008	BILL	BERONIO, DAVID J & KARI R	$2,225.76	$2,225.76
03/03/2008	PAYMENT	BERONIO, DAVID J & K	$-540.25	$0.00
01/03/2008	PAYMENT	BERONIO, DAVID J & K	$-540.23	$540.25
09/30/2007	PAYMENT	BERONIO	$-540.23	$1,080.48
08/06/2007	PAYMENT	BERONIO, DAVID J & K	$-540.23	$1,620.71
07/01/2007	BILL	BERONIO, DAVID J & KARI R	$2,160.94	$2,160.94
03/02/2007	PAYMENT	BERONIO, DAVID J & K	$-524.51	$0.00
01/03/2007	PAYMENT	BERONIO, DAVID J & K	$-524.49	$524.51
10/03/2006	PAYMENT	BERONIO, DAVID J & K	$-524.49	$1,049.00
08/16/2006	PAYMENT	BERONIO, DAVID J & K	$-524.49	$1,573.49
07/01/2006	BILL	BERONIO, DAVID J & KARI R	$2,097.98	$2,097.98
03/03/2006	PAYMENT	BERONIO, DAVID J & K	$-509.24	$0.00
01/03/2006	PAYMENT	BERONIO, DAVID J & K	$-509.21	$509.24
09/28/2005	PAYMENT	BERONIO, DAVID J & K	$-509.21	$1,018.45
08/16/2005	PAYMENT	BERONIO, DAVID J & K	$-509.21	$1,527.66
07/01/2005	BILL	BERONIO, DAVID J & KARI R	$2,036.87	$2,036.87
03/07/2005	PAYMENT	BERONIO, DAVID J & K	$-494.40	$0.00
01/04/2005	PAYMENT	BERONIO, DAVID J & K	$-494.39	$494.40
10/04/2004	PAYMENT	BERONIO, DAVID J & K	$-494.39	$988.79
08/17/2004	PAYMENT	BERONIO, DAVID J & K	$-494.39	$1,483.18
07/01/2004	BILL	BERONIO, DAVID J & KARI R	$1,977.57	$1,977.57
03/02/2004	PAYMENT	BERONIO, DAVID J & K	$-482.35	$0.00
01/05/2004	PAYMENT	BERONIO, DAVID J & K	$-482.33	$482.35
10/09/2003	PAYMENT	BERONIO, DAVID J & K	$-482.33	$964.68
08/19/2003	PAYMENT	BERONIO, DAVID J & K	$-482.33	$1,447.01
07/01/2003	BILL	BERONIO, DAVID J & KARI R	$1,929.34	$1,929.34
03/03/2003	PAYMENT	BERONIO, DAVID J & K	$-480.63	$0.00
01/02/2003	PAYMENT	BERONIO, DAVID J & K	$-480.60	$480.63
10/14/2002	PAYMENT	BERONIO, DAVID J & K	$-480.60	$961.23
08/19/2002	PAYMENT	BERONIO, DAVID J & K	$-480.60	$1,441.83
07/01/2002	BILL	BERONIO, DAVID J & KARI R	$1,922.43	$1,922.43
03/04/2002	PAYMENT	BERONIO, DAVID J & K	$-465.57	$0.00
01/07/2002	PAYMENT	BERONIO, DAVID J & K	$-465.55	$465.57
10/03/2001	PAYMENT	BERONIO, DAVID J & K	$-465.55	$931.12
08/22/2001	PAYMENT	BERONIO, DAVID J & K	$-465.55	$1,396.67
07/01/2001	BILL	BERONIO, DAVID J & KARI R	$1,862.22	$1,862.22
03/05/2001	PAYMENT	BERONIO, DAVID J & K	$-356.60	$0.00
12/05/2000	PAYMENT	BERONIO, DAVID J & K	$-356.59	$356.60
10/04/2000	PAYMENT	BERONIO, DAVID J & K	$-356.59	$713.19
08/03/2000	PAYMENT	BERONIO, DAVID J & K	$-356.59	$1,069.78
07/01/2000	BILL	BERONIO, DAVID J & KARI R	$1,426.37	$1,426.37
03/03/2000	PAYMENT	BERONIO, DAVID J & K	$-355.54	$0.00
01/03/2000	PAYMENT	BERONIO, DAVID J & K	$-355.52	$355.54
10/04/1999	PAYMENT	BERONIO, DAVID J & K	$-355.52	$711.06
08/06/1999	PAYMENT	BERONIO, DAVID J & K	$-355.52	$1,066.58
07/01/1999	BILL	BERONIO, DAVID J & KARI R	$1,422.10	$1,422.10
03/08/1999	PAYMENT	BERONIO, DAVID J & K	$-368.31	$0.00
01/06/1999	PAYMENT	BERONIO, DAVID J & K	$-368.30	$368.31
10/06/1998	PAYMENT	BERONIO, DAVID J & K	$-368.30	$736.61
08/05/1998	PAYMENT	BERONIO, DAVID J & K	$-368.30	$1,104.91
07/01/1998	BILL	BERONIO, DAVID J & KARI R TRUS	$1,473.21	$1,473.21
03/04/1998	PAYMENT	BERONIO, DAVID J & K	$-361.60	$0.00
01/06/1998	PAYMENT	BERONIO, DAVID J & K	$-361.57	$361.60
10/03/1997	PAYMENT	BERONIO, DAVID J & K	$-361.57	$723.17
08/08/1997	PAYMENT	BERONIO, DAVID J & K	$-361.57	$1,084.74
07/01/1997	BILL	BERONIO, DAVID J & KARI R TRUS	$1,446.31	$1,446.31
03/05/1997	PAYMENT	BERONIO, DAVID J & K	$-371.32	$0.00
01/08/1997	PAYMENT	BERONIO, DAVID J & K	$-371.32	$371.32
10/07/1996	PAYMENT	BERONIO, DAVID J & K	$-371.32	$742.64
08/06/1996	PAYMENT	BERONIO, DAVID J & K	$-371.32	$1,113.96
07/01/1996	BILL	BERONIO, DAVID J & KARI R TRUS	$1,485.28	$1,485.28
03/04/1996	PAYMENT		$-345.99	$0.00
01/04/1996	PAYMENT		$-345.96	$345.99
09/27/1995	PAYMENT		$-345.96	$691.95
08/07/1995	PAYMENT		$-345.96	$1,037.91
07/01/1995	BILL	BERONIO, DAVID J & KARI R	$1,383.87	$1,383.87
03/07/1995	PAYMENT		$-325.62	$0.00
01/06/1995	PAYMENT		$-325.60	$325.62
10/12/1994	PAYMENT		$-325.60	$651.22
08/09/1994	PAYMENT		$-325.60	$976.82
07/01/1994	BILL	BERONIO, DAVID J & KARI R	$1,302.42	$1,302.42
03/07/1994	PAYMENT		$-322.49	$0.00
01/05/1994	PAYMENT		$-322.47	$322.49
10/07/1993	PAYMENT		$-322.47	$644.96
08/10/1993	PAYMENT		$-322.47	$967.43
07/01/1993	BILL	BERONIO, DAVID J & KARI R	$1,289.90	$1,289.90
03/03/1993	PAYMENT		$-316.76	$0.00
01/06/1993	PAYMENT		$-316.73	$316.76
10/07/1992	PAYMENT		$-316.73	$633.49
08/12/1992	PAYMENT		$-316.73	$950.22
07/01/1992	BILL	BERONIO, DAVID J & KARI R	$1,266.95	$1,266.95
03/03/1992	PAYMENT		$-292.46	$0.00
01/08/1992	PAYMENT		$-292.45	$292.46
10/09/1991	PAYMENT		$-292.45	$584.91
08/05/1991	PAYMENT		$-292.45	$877.36
07/01/1991	BILL	BERONIO, DAVID J & KARI R	$1,169.81	$1,169.81
03/05/1991	PAYMENT		$-299.65	$0.00
01/03/1991	PAYMENT		$-299.62	$299.65
10/04/1990	PAYMENT		$-299.62	$599.27
08/08/1990	PAYMENT		$-299.62	$898.89
07/01/1990	BILL	BERONIO, DAVID J & KARI R	$1,198.51	$1,198.51
03/05/1990	PAYMENT		$-277.47	$0.00
12/05/1989	PAYMENT		$-277.44	$277.47
09/27/1989	PAYMENT		$-277.44	$554.91
09/06/1989	PAYMENT		$-277.44	$832.35
07/01/1989	BILL	BERONIO, DAVID J & KARI R	$1,109.79	$1,109.79
03/07/1989	PAYMENT		$-264.35	$0.00
01/04/1989	PAYMENT		$-264.32	$264.35
10/04/1988	PAYMENT		$-264.32	$528.67
07/28/1988	PAYMENT		$-264.32	$792.99
07/01/1988	BILL	BERONIO, DAVID J & KARI R	$1,057.31	$1,057.31
03/02/1988	PAYMENT		$-262.48	$0.00
01/08/1988	PAYMENT		$-262.47	$262.48
10/09/1987	PAYMENT		$-262.47	$524.95
08/20/1987	PAYMENT		$-262.47	$787.42
07/01/1987	BILL	BERONIO, DAVID J & KARI R	$1,049.89	$1,049.89
03/03/1987	PAYMENT		$-214.39	$0.00
01/09/1987	PAYMENT		$-214.36	$214.39
10/06/1986	PAYMENT		$-214.36	$428.75
08/01/1986	PAYMENT		$-214.36	$643.11
07/01/1986	BILL	BERONIO,DAVID J & KARI R	$857.47	$857.47