Tax Account 1318-09-810-077

Print Page · · Payments Cart · New Search

Owners

TRUCKEE MEADOWS CONDOMINIUM LLC
2570 LAKE RIDGE SHORES WEST
RENO, NV 89519

Account Summary

Account ID	1318-09-810-077
Account Type	Real Estate
Location	612 FREEL DR MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-077

Account Type

Real Estate

Location

612 FREEL DR
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,024.64
Total	$10,024.64
Paid	$10,024.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,024.64

Total

$10,024.64

Paid

$10,024.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,506.40	$0.00	$2,506.40	$2,506.40	$0.00
2	10/07/2024	10/17/2024	Paid	$2,506.08	$0.00	$2,506.08	$2,506.08	$0.00
3	01/06/2025	01/16/2025	Paid	$2,506.08	$0.00	$2,506.08	$2,506.08	$0.00
4	03/03/2025	03/13/2025	Paid	$2,506.08	$0.00	$2,506.08	$2,506.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,292.03	$0.00	$9,292.03	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$8,602.47	$0.00	$8,602.47	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$7,966.61	$0.00	$7,966.61	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$7,706.99	$0.00	$7,706.99	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$7,429.27	$0.00	$7,429.27	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$7,090.50	$0.00	$7,090.50	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$6,812.08	$0.00	$6,812.08	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$6,644.00	$0.00	$6,644.00	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$6,625.78	$0.00	$6,625.78	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$6,431.88	$0.00	$6,431.88	$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	1.15	.00	.00
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
07/25/2024	PAYMENT	CHECK ACH - 1003103	$-10,024.64	$0.00
07/15/2024	BILL	TRUCKEE MEADOWS CONDOMINIUM LLC	$10,024.64	$10,024.64
08/14/2023	PAYMENT	TRUCKEE MEADOWS CONDOMINIUMS SYS ACH - 308771694 ORIG: GOVACH	$-9,292.03	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.57	$9,292.03
08/14/2023	ADJUSTMENT	TRUCKEE MEADOWS CONDOMINIUMS GOVACH ACH - 308771694 VOIDED PAYMENT: 1186624. REASON: AMENDMENT TO RE 2024	$9,338.60	$9,338.60
08/01/2023	PAYMENT	TRUCKEE MEADOWS CONDOMINIUMS GOVACH ACH - 308771694	$-9,338.60	$0.00
07/14/2023	BILL	TRUCKEE MEADOWS CONDOMINIUM LLC	$9,338.60	$9,338.60
07/27/2022	PAYMENT	THE TRUCKEE MEADOWS CONDOMINIUM LL GOVACH ACH - 292920077	$-8,602.47	$0.00
07/19/2022	BILL	TRUCKEE MEADOWS CONDOMINIUM LL	$8,602.47	$8,602.47
08/06/2021	PAYMENT	TRUCKEE MEADOWS CONDOMINIUM LL CHECK	$-7,966.61	$0.00
07/14/2021	BILL	TRUCKEE MEADOWS CONDOMINIUM LL	$7,966.61	$7,966.61
07/24/2020	PAYMENT	MICHAEL WHITESAGE CREDIT: D	$-7,706.99	$0.00
07/13/2020	BILL	TRUCKEE MEADOWS CONDOMINIUM LL	$7,706.99	$7,706.99
02/27/2020	PAYMENT	TRUCKEE MEADOWS CONDOMINIUM LL CHECK	$-1,857.31	$0.00
12/09/2019	PAYMENT	TRUCKEE MEADOWS CONDOMINIUM LL CHECK	$-1,857.31	$1,857.31
09/13/2019	PAYMENT	TRUCKEE MEADOWS CONDOMINIUM LL CHECK	$-1,857.31	$3,714.62
08/09/2019	PAYMENT	TRUCKEE MEADOWS CONDOMINIUM LL CHECK	$-1,857.34	$5,571.93
07/15/2019	BILL	TRUCKEE MEADOWS CONDOMINIUM LL	$7,429.27	$7,429.27
02/11/2019	PAYMENT	TRUCKEE MEADOWS CONDOMINIUM LL CHECK	$-1,772.62	$0.00
12/19/2018	PAYMENT	TRUCKEE MEADOWS CONDOMINIUM LL CHECK	$-1,772.62	$1,772.62
09/06/2018	PAYMENT	TRUCKEE MEADOWS CONDOMINIUM LL CHECK	$-1,772.62	$3,545.24
08/09/2018	PAYMENT	TRUCKEE MEADOWS CONDOMINIUM LL CHECK	$-1,772.64	$5,317.86
07/12/2018	BILL	TRUCKEE MEADOWS CONDOMINIUM LL	$7,090.50	$7,090.50
02/13/2018	PAYMENT	TRUCKEE MEADOWS CONDOMINIUM LL CHECK	$-1,703.02	$0.00
12/07/2017	PAYMENT	TRUCKEE MEADOWS CONDOMINIUM LL CHECK	$-1,703.02	$1,703.02
09/20/2017	PAYMENT	TRUCKEE MEADOWS CONDOMINIUM LL CHECK	$-1,703.02	$3,406.04
08/10/2017	PAYMENT	TRUCKEE MEADOWS CONDOMINIUM LL CHECK	$-1,703.02	$5,109.06
07/14/2017	BILL	TRUCKEE MEADOWS CONDOMINIUM LL	$6,812.08	$6,812.08
02/10/2017	PAYMENT	TRUCKEE MEADOWS CONDO CHECK	$-1,661.00	$0.00
12/19/2016	PAYMENT	TRUCKEE MEADOWS CON CHECK	$-1,661.00	$1,661.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,661.00	$3,322.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,661.00	$4,983.00
07/12/2016	BILL	PACELLI, JOHN TTEE	$6,644.00	$6,644.00
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,656.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,656.44	$1,656.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,656.44	$3,312.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,656.46	$4,969.32
07/14/2015	BILL	PACELLI, JOHN TTEE	$6,625.78	$6,625.78
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,607.97	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,607.97	$1,607.97
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,607.97	$3,215.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,607.97	$4,823.91
07/17/2014	BILL	PACELLI, JOHN TTEE	$6,431.88	$6,431.88
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,560.86	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,560.86	$1,560.86
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,560.86	$3,121.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,560.86	$4,682.58
07/16/2013	BILL	PACELLI, JOHN TTEE	$6,243.44	$6,243.44
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,516.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,516.38	$1,516.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,516.38	$3,032.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,516.40	$4,549.14
07/13/2012	BILL	PACELLI, JOHN TTEE	$6,065.54	$6,065.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,474.70	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,474.70	$1,474.70
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,474.70	$2,949.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,474.71	$4,424.10
07/15/2011	BILL	PACELLI, JOHN TTEE	$5,898.81	$5,898.81
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,433.35	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,433.35	$1,433.35
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,433.35	$2,866.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,433.37	$4,300.05
07/14/2010	BILL	PACELLI, JOHN TTEE	$5,733.42	$5,733.42
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,392.88	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,392.88	$1,392.88
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,392.88	$2,785.76
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,392.91	$4,178.64
07/13/2009	BILL	PACELLI, JOHN & LORA A TTEES	$5,571.55	$5,571.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,315.76	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-1,189.36	$1,315.76
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,378.95	$2,505.12
10/01/2008	AMENDMENT	cap change - tll	$-252.78	$3,884.07
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,378.98	$4,136.85
07/18/2008	BILL	PACELLI, JOHN & LORA A TTEES	$5,515.83	$5,515.83
02/29/2008	PAYMENT	WELLS FARGO	$-1,263.91	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,263.89	$1,263.91
09/26/2007	PAYMENT	WELLS FARGO	$-1,263.89	$2,527.80
07/30/2007	PAYMENT	WELLS FARGO	$-1,263.89	$3,791.69
07/01/2007	BILL	PACELLI, JOHN & LORA A TTEES	$5,055.58	$5,055.58
04/20/2007	PAYMENT	WELLS FARGO	$-927.51	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.67	$927.51
12/28/2006	PAYMENT	WELLS FARGO	$-891.83	$891.84
09/29/2006	PAYMENT	WELLS FARGO	$-891.83	$1,783.67
08/03/2006	PAYMENT	WELLS FARGO	$-891.83	$2,675.50
07/01/2006	BILL	PACELLI, JOHN & LORA A TTEES	$3,567.33	$3,567.33
02/28/2006	PAYMENT	WELLS FARGO	$-377.40	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-377.37	$377.40
09/30/2005	PAYMENT	WELLS FARGO	$-377.37	$754.77
08/12/2005	PAYMENT	WELLS FARGO	$-377.37	$1,132.14
07/01/2005	BILL	PACELLI, JOHN & LORA A	$1,509.51	$1,509.51
03/01/2005	PAYMENT	JOHN PACELLI	$-351.70	$0.00
01/12/2005	PAYMENT	FIRST AMERICAN TITLE	$-351.70	$351.70
09/23/2004	PAYMENT	KATHLEEN MERCHANT	$-351.70	$703.40
08/12/2004	PAYMENT	CULLINAN, VINCENT ET	$-351.70	$1,055.10
07/01/2004	BILL	CULLINAN, VINCENT ET AL*	$1,406.80	$1,406.80
01/28/2004	PAYMENT	CULLINAN, VINCENT ET	$-343.72	$0.00
01/06/2004	PAYMENT	KATHLEEN MERCHANT	$-343.69	$343.72
09/24/2003	PAYMENT	KATHLEEN MERCHANT	$-343.69	$687.41
08/14/2003	PAYMENT	CULLINAN, VINCENT ET	$-343.69	$1,031.10
07/01/2003	BILL	CULLINAN, VINCENT ET AL*	$1,374.79	$1,374.79
02/20/2003	PAYMENT	CULLINAN, VINCENT ET	$-340.10	$0.00
12/09/2002	PAYMENT	KATHLEEN MERCHANT	$-340.10	$340.10
10/08/2002	PAYMENT	KATHLEEN MERCHANT	$-340.10	$680.20
07/24/2002	PAYMENT	CULLINAN, VINCENT ET	$-340.10	$1,020.30
07/01/2002	BILL	CULLINAN, VINCENT ET AL*	$1,360.40	$1,360.40
03/08/2002	PAYMENT	KATHLEEN MERCHANT	$-338.20	$0.00
12/28/2001	PAYMENT	MICHAEL MERCHANT	$-338.17	$338.20
09/25/2001	PAYMENT	KATHLEEN MERCHANT	$-338.17	$676.37
08/09/2001	PAYMENT	CULLINAN, VINCENT ET	$-338.17	$1,014.54
07/01/2001	BILL	CULLINAN, VINCENT ET AL*	$1,352.71	$1,352.71
03/16/2001	PAYMENT	KATHLEEN MERCHANT	$-224.21	$0.00
12/27/2000	PAYMENT	CULLINAN, VINCENT ET	$-224.21	$224.21
10/03/2000	PAYMENT	KATHLEEN MERCHANT	$-224.21	$448.42
08/14/2000	PAYMENT	CULLINAN, VINCENT ET	$-224.21	$672.63
07/01/2000	BILL	CULLINAN, VINCENT ET AL*	$896.84	$896.84
02/25/2000	PAYMENT	CULLINAN, VINCENT ET	$-223.85	$0.00
01/03/2000	PAYMENT	KATHLEEN MERCHANT	$-223.83	$223.85
10/08/1999	PAYMENT	KATHLEEN MERCHANT	$-223.83	$447.68
08/13/1999	PAYMENT	KATHLEEN MERCHANT	$-223.83	$671.51
07/01/1999	BILL	CULLINAN, VINCENT ET AL*	$895.34	$895.34
03/08/1999	PAYMENT	KATHLEEN MERCHANT	$-228.08	$0.00
12/21/1998	PAYMENT	MICHEAL MERCHANT	$-228.06	$228.08
10/02/1998	PAYMENT	KATHLEEN MERCHANT	$-228.06	$456.14
08/11/1998	PAYMENT	MICHAEL MERCHANT	$-228.06	$684.20
07/01/1998	BILL	CULLINAN, VINCENT ET AL*	$912.26	$912.26
03/02/1998	PAYMENT	KATHLEEN MERCHANT	$-224.60	$0.00
12/31/1997	PAYMENT	CULLINAN, VINCENT ET	$-224.59	$224.60
10/07/1997	PAYMENT	K MERCHANT	$-224.59	$449.19
08/14/1997	PAYMENT	MERCHANT, KTHLEEN	$-224.59	$673.78
07/01/1997	BILL	CULLINAN, VINCENT ET AL*	$898.37	$898.37
03/04/1997	PAYMENT	CULLLINAN, VINCENT E	$-231.13	$0.00
01/10/1997	PAYMENT	CULLLINAN, VINCENT E	$-231.10	$231.13
10/08/1996	PAYMENT	CULLLINAN, VINCENT E	$-231.10	$462.23
08/13/1996	PAYMENT	CULLLINAN, VINCENT E	$-231.10	$693.33
07/01/1996	BILL	CULLLINAN, VINCENT ET AL*	$924.43	$924.43
02/26/1996	PAYMENT		$-219.82	$0.00
12/26/1995	PAYMENT		$-219.80	$219.82
10/02/1995	PAYMENT		$-219.80	$439.62
08/22/1995	PAYMENT		$-219.80	$659.42
07/01/1995	BILL	CULLLINAN, VINCENT & ELIZABETH	$879.22	$879.22
03/03/1995	PAYMENT		$-201.68	$0.00
01/04/1995	PAYMENT		$-201.65	$201.68
09/21/1994	PAYMENT		$-201.65	$403.33
08/09/1994	PAYMENT		$-201.65	$604.98
07/01/1994	BILL	CULLLINAN, VINCENT & ELIZABETH	$806.63	$806.63
01/04/1994	PAYMENT		$-397.67	$0.00
10/04/1993	PAYMENT		$-198.83	$397.67
08/13/1993	PAYMENT		$-198.83	$596.50
07/01/1993	BILL	CULLLINAN, VINCENT & ELIZABETH	$795.33	$795.33
02/19/1993	PAYMENT		$-196.15	$0.00
12/24/1992	PAYMENT		$-196.12	$196.15
10/09/1992	PAYMENT		$-196.12	$392.27
08/20/1992	PAYMENT		$-196.12	$588.39
07/01/1992	BILL	CULLLINAN, VINCENT & ELIZABETH	$784.51	$784.51
02/27/1992	PAYMENT		$-180.34	$0.00
12/30/1991	PAYMENT		$-180.33	$180.34
10/03/1991	PAYMENT		$-180.33	$360.67
08/08/1991	PAYMENT		$-180.33	$541.00
07/01/1991	BILL	CULLLINAN, VINCENT & ELIZABETH	$721.33	$721.33
02/28/1991	PAYMENT		$-181.05	$0.00
01/14/1991	PAYMENT		$-181.04	$181.05
10/10/1990	PAYMENT		$-181.04	$362.09
08/22/1990	PAYMENT		$-188.28	$543.13
08/22/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.24	$731.41
07/01/1990	BILL	CULLLINAN, VINCENT & ELIZABETH	$724.17	$724.17
04/17/1990	PAYMENT		$-180.47	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.75	$180.47
01/05/1990	PAYMENT		$-168.72	$168.72
10/03/1989	PAYMENT		$-168.72	$337.44
08/29/1989	PAYMENT		$-168.72	$506.16
07/01/1989	BILL	CULLLINAN, VINCENT & ELIZABETH	$674.88	$674.88
12/19/1988	PAYMENT		$-321.84	$0.00
11/17/1988	PAYMENT		$-167.36	$321.84
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.44	$489.20
07/12/1988	PAYMENT		$-160.92	$482.76
07/01/1988	BILL	CULLLINAN, VINCENT & ELIZABETH	$643.68	$643.68
08/12/1987	PAYMENT		$-635.56	$0.00
07/01/1987	BILL	CULLLINAN, VINCENT & ELIZABETH	$635.56	$635.56
07/02/1986	PAYMENT		$-564.08	$0.00
07/01/1986	BILL	CULLLINAN,VINCENT & ELIZABETH	$564.08	$564.08