Tax Account 1318-09-810-067

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Owners

REALINI, ALBERT J
PO BOX 7172 #180
STATELINE, NV 89449

Account Summary

Account ID	1318-09-810-067
Account Type	Real Estate
Location	634 FREEL DR MARLA BAY GID
Balance	$2,890.20
Currently Due	$1,445.10

Account ID

1318-09-810-067

Account Type

Real Estate

Location

634 FREEL DR
MARLA BAY GID

Balance

$2,890.20

Currently Due

$1,445.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,780.71
Total	$5,780.71
Paid	$2,890.51
Balance	$2,890.20
Due	$1,445.10
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,780.71

Total

$5,780.71

Paid

$2,890.51

Balance

$2,890.20

Due

$1,445.10

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY 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	$1,445.41	$0.00	$1,445.41	$1,445.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,445.10	$0.00	$1,445.10	$1,445.10	$0.00
3	01/06/2025	01/16/2025	Due	$1,445.10	$0.00	$1,445.10	$0.00	$1,445.10
4	03/03/2025	03/13/2025	Due	$1,445.10	$0.00	$1,445.10	$0.00	$2,890.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,613.98	$0.00	$5,613.98	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$5,489.35	$127.32	$5,632.47	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$5,275.18	$0.00	$5,275.18	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$4,159.66	$0.00	$4,159.66	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$4,027.55	$0.00	$4,027.55	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,887.32	$0.00	$3,887.32	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,235.41	$78.24	$2,313.65	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,181.01	$0.00	$2,181.01	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,171.25	$0.00	$2,171.25	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,109.43	$0.00	$2,109.43	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
10/09/2024	PAYMENT	ALBERT REALINI GOVACH ACH - 326598005	$-1,445.10	$2,890.20
08/20/2024	PAYMENT	ALBERT REALINI GOVACH ACH - 324721868	$-1,445.41	$4,335.30
07/15/2024	BILL	REALINI, ALBERT J	$5,780.71	$5,780.71
03/25/2024	PAYMENT	CHECK ACH - 30001	$-1,403.45	$0.00
03/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-56.14	$1,403.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.14	$1,459.59
01/24/2024	PAYMENT	REALINI, ALBERT J CHECK 301	$-1,403.45	$1,403.45
01/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-56.14	$2,806.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.14	$2,863.04
10/11/2023	PAYMENT	REALINI, ALBERT J CHECK 298	$-1,403.45	$2,806.90
08/24/2023	PAYMENT	REALINI, ALBERT J CHECK 476	$-1,595.51	$4,210.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-78.90	$5,805.86
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.41	$5,884.76
07/14/2023	BILL	REALINI, ALBERT J	$5,692.88	$5,883.35
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.41	$190.47
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$189.06
06/06/2023	INTEREST	INTEREST FOR 06/2023	$12.98	$149.06
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$136.08
04/05/2023	PAYMENT	REALINI, ALBERT J CHECK 466	$-1,360.14	$127.32
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.73	$1,487.46
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.18	$1,416.73
01/15/2023	PAYMENT	REALINI, ALBERT J CHECK 461	$-1,360.14	$1,414.55
10/25/2022	PAYMENT	REALINI, ALBERT J CHECK 292	$-1,360.14	$2,774.69
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.41	$4,134.83
08/29/2022	PAYMENT	REALINI, ALBERT J CHECK 455	$-1,360.17	$4,080.42
07/19/2022	BILL	REALINI, ALBERT J	$5,440.59	$5,440.59
03/14/2022	PAYMENT	REALINI, ALBERT J CHECK	$-1,318.79	$0.00
01/05/2022	PAYMENT	REALINI, ALBERT CHECK	$-1,318.79	$1,318.79
10/18/2021	PAYMENT	REALINI, ALBERT CHECK	$-1,318.79	$2,637.58
08/30/2021	PAYMENT	REALINI, ALBERT J CHECK	$-1,318.81	$3,956.37
07/14/2021	BILL	REALINI, ALBERT J	$5,275.18	$5,275.18
03/11/2021	PAYMENT	REALINI, ALBERT J CHECK	$-1,039.90	$0.00
01/12/2021	PAYMENT	REALINI, ALBERT CHECK	$-1,039.90	$1,039.90
10/19/2020	PAYMENT	REALINI, ALBERT CHECK	$-1,039.90	$2,079.80
08/24/2020	PAYMENT	REALINI, ALBERT J CHECK	$-1,039.96	$3,119.70
07/13/2020	BILL	REALINI, ALBERT J	$4,159.66	$4,159.66
03/16/2020	PAYMENT	REALINI, ALBERT J CHECK	$-1,006.88	$0.00
01/21/2020	PAYMENT	REALINI, ALBERT J CHECK	$-1,006.88	$1,006.88
10/15/2019	PAYMENT	REALINI, ALBERT J CHECK	$-1,006.88	$2,013.76
08/29/2019	PAYMENT	REALINI, ALBERT J CHECK	$-1,006.91	$3,020.64
07/15/2019	BILL	REALINI, ALBERT J	$4,027.55	$4,027.55
03/11/2019	PAYMENT	REALINI, ALBERT J CHECK	$-971.83	$0.00
01/10/2019	PAYMENT	REALINI, ALBERT J CHECK	$-971.83	$971.83
10/15/2018	PAYMENT	REALINI, ALBERT J CHECK	$-971.83	$1,943.66
08/23/2018	PAYMENT	REALINI, ALBERT J CHECK	$-971.83	$2,915.49
07/12/2018	BILL	REALINI, ALBERT J	$3,887.32	$3,887.32
12/31/2017	PAYMENT	REALINI, ALBERT J CHECK	$-1,117.70	$0.00
11/28/2017	PAYMENT	REALINI, ALBERT J CHECK	$-1,195.95	$1,117.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.89	$2,313.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.35	$2,257.76
07/14/2017	BILL	REALINI, ALBERT J	$2,235.41	$2,235.41
12/16/2016	PAYMENT	REALINI, ALBERT J CHECK	$-1,090.50	$0.00
08/21/2016	PAYMENT	REALINI, ALBERT J CHECK	$-1,090.51	$1,090.50
07/12/2016	BILL	REALINI, ALBERT J	$2,181.01	$2,181.01
12/16/2015	PAYMENT	REALINI, ALBERT J CHECK	$-1,085.62	$0.00
08/27/2015	PAYMENT	REALINI, ALBERT J CHECK	$-1,085.63	$1,085.62
07/14/2015	BILL	REALINI, ALBERT J	$2,171.25	$2,171.25
12/22/2014	PAYMENT	REALINI, ALBERT J CHECK	$-1,054.70	$0.00
08/19/2014	PAYMENT	REALINI, ALBERT J CHECK	$-1,054.73	$1,054.70
07/17/2014	BILL	REALINI, ALBERT J	$2,109.43	$2,109.43
08/02/2013	PAYMENT	REALINI, ALBERT J CHECK	$-2,049.37	$0.00
07/16/2013	BILL	REALINI, ALBERT J	$2,049.37	$2,049.37
10/19/2012	PAYMENT	GAYE RUSSELL-BRUCE CHECK	$-498.00	$0.00
10/19/2012	PAYMENT	GAYE RUSSELL - BRUCE CHECK	$-498.00	$498.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-498.00	$996.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-498.01	$1,494.00
07/13/2012	BILL	BARKER, ALEXANDER ET AL*	$1,992.01	$1,992.01
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-485.24	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-485.24	$485.24
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-485.24	$970.48
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-485.26	$1,455.72
07/15/2011	BILL	BARKER, ALEXANDER ET AL*	$1,940.98	$1,940.98
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-471.82	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-471.82	$471.82
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-471.82	$943.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-471.84	$1,415.46
07/14/2010	BILL	BARKER, ALEXANDER ET AL*	$1,887.30	$1,887.30
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-458.73	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-458.73	$458.73
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-458.73	$917.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-458.74	$1,376.19
07/13/2009	BILL	BARKER, ALEXANDER ET AL*	$1,834.93	$1,834.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-423.35	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-423.35	$423.35
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-423.35	$846.70
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-423.38	$1,270.05
07/18/2008	BILL	BARKER, ALEXANDER ET AL*	$1,693.43	$1,693.43
02/29/2008	PAYMENT	WELLS FARGO	$-411.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-410.98	$411.00
09/26/2007	PAYMENT	WELLS FARGO	$-410.98	$821.98
07/30/2007	PAYMENT	WELLS FARGO	$-410.98	$1,232.96
07/01/2007	BILL	BARKER, ALEXANDER ET AL*	$1,643.94	$1,643.94
03/06/2007	PAYMENT	WELLS FARGO	$-399.07	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-399.05	$399.07
09/29/2006	PAYMENT	WELLS FARGO	$-399.05	$798.12
08/03/2006	PAYMENT	WELLS FARGO	$-399.05	$1,197.17
07/01/2006	BILL	BARKER, ALEXANDER ET AL*	$1,596.22	$1,596.22
02/28/2006	PAYMENT	WELLS FARGO	$-387.44	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-387.43	$387.44
09/30/2005	PAYMENT	WELLS FARGO	$-387.43	$774.87
08/12/2005	PAYMENT	WELLS FARGO	$-387.43	$1,162.30
07/01/2005	BILL	BARKER, ALEXANDER & BRUCE, G R	$1,549.73	$1,549.73
02/28/2005	PAYMENT	WELLS FARGO	$-376.16	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-376.15	$376.16
09/30/2004	PAYMENT	NETS	$-376.15	$752.31
08/20/2004	PAYMENT	NETS	$-376.15	$1,128.46
07/01/2004	BILL	BARKER, ALEXANDER & BRUCE, G R	$1,504.61	$1,504.61
02/29/2004	PAYMENT	NETS	$-366.10	$0.00
01/05/2004	PAYMENT	NETS	$-366.07	$366.10
09/12/2003	PAYMENT	WELLS	$-366.07	$732.17
08/15/2003	PAYMENT	NETS	$-366.07	$1,098.24
07/01/2003	BILL	BARKER, ALEXANDER & BRUCE, G R	$1,464.31	$1,464.31
02/11/2003	PAYMENT	NETS	$-362.71	$0.00
12/24/2002	PAYMENT	NETS	$-362.70	$362.71
09/20/2002	PAYMENT	NETS	$-362.70	$725.41
08/20/2002	PAYMENT	WELLS FARGO HOME MTG	$-362.70	$1,088.11
07/01/2002	BILL	BARKER, ALEXANDER & BRUCE, G R	$1,450.81	$1,450.81
04/05/2002	PAYMENT	WELLS FARGO	$-771.24	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.04	$771.24
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.42	$735.20
09/20/2001	PAYMENT	NETS	$-360.38	$720.78
08/07/2001	PAYMENT	NETS	$-360.38	$1,081.16
07/01/2001	BILL	BARKER, ALEXANDER C	$1,441.54	$1,441.54
02/14/2001	PAYMENT	NETS	$-246.56	$0.00
12/22/2000	PAYMENT	NETS	$-246.53	$246.56
09/20/2000	PAYMENT	NETS	$-246.53	$493.09
08/15/2000	PAYMENT	NETS	$-246.53	$739.62
07/01/2000	BILL	BARKER, ALEXANDER C	$986.15	$986.15
02/04/2000	PAYMENT	NETS	$-246.13	$0.00
12/07/1999	PAYMENT	NETS	$-246.12	$246.13
09/13/1999	PAYMENT	NETS	$-246.12	$492.25
07/28/1999	PAYMENT	NETS	$-246.12	$738.37
07/01/1999	BILL	BARKER, ALEXANDER C	$984.49	$984.49
02/01/1999	PAYMENT	NETS	$-250.57	$0.00
12/05/1998	PAYMENT	NETS	$-250.56	$250.57
09/15/1998	PAYMENT	NETS	$-250.56	$501.13
08/05/1998	PAYMENT	NETS	$-250.56	$751.69
07/01/1998	BILL	BARKER, ALEXANDER C	$1,002.25	$1,002.25
02/04/1998	PAYMENT	NETS	$-246.50	$0.00
12/09/1997	PAYMENT	NETS	$-246.48	$246.50
09/15/1997	PAYMENT	NETS	$-246.48	$492.98
08/25/1997	PAYMENT	5400	$-246.48	$739.46
07/01/1997	BILL	BARKER, ALEXANDER C	$985.94	$985.94
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-253.64	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-253.63	$253.64
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-253.63	$507.27
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-253.63	$760.90
07/01/1996	BILL	BARKER, ALEXANDER C	$1,014.53	$1,014.53
01/26/1996	PAYMENT		$-249.09	$0.00
01/02/1996	PAYMENT		$-249.09	$249.09
10/02/1995	PAYMENT		$-249.09	$498.18
08/21/1995	PAYMENT		$-249.09	$747.27
07/01/1995	BILL	BARKER, ALEXANDER C	$996.36	$996.36
08/15/1994	PAYMENT		$-921.83	$0.00
07/01/1994	BILL	BARKER, ALEXANDER C	$921.83	$921.83
08/20/1993	PAYMENT		$-908.53	$0.00
07/01/1993	BILL	BARKER, ALEXANDER C	$908.53	$908.53
08/17/1992	PAYMENT		$-896.20	$0.00
07/01/1992	BILL	BARKER, ALEXANDER C	$896.20	$896.20
08/20/1991	PAYMENT		$-823.70	$0.00
07/01/1991	BILL	BARKER, ALEXANDER C	$823.70	$823.70
08/06/1990	PAYMENT		$-845.45	$0.00
07/01/1990	BILL	BARKER, ALEXANDER C	$845.45	$845.45
09/06/1989	PAYMENT		$-785.44	$0.00
07/01/1989	BILL	BARKER, ALEXANDER C	$785.44	$785.44
07/18/1988	PAYMENT		$-749.11	$0.00
07/01/1988	BILL	MOREAU FAMILY TRUST	$749.11	$749.11
08/10/1987	PAYMENT		$-740.69	$0.00
07/01/1987	BILL	MOREAU FAMILY TRUST	$740.69	$740.69
12/17/1986	PAYMENT		$-328.27	$0.00
09/04/1986	PAYMENT		$-164.12	$328.27
07/29/1986	PAYMENT		$-164.12	$492.39
07/01/1986	BILL	MOREAU FAMILY TRUST	$656.51	$656.51