Tax Account 1318-09-810-088
Owners
FARNESI REVOCABLE TRUST
PO BOX 10864
ZEPHYR COVE, NV 89448
FARNESI, DENNIS B & ANA T TTEE
FARNESI, DENNIS B TTEE
FARNESI, ANA T TTEE
Account Summary
Account ID | 1318-09-810-088 |
---|---|
Account Type | Real Estate |
Location | 633 FREEL DR MARLA BAY GID |
Balance | $728.32 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,913.50 |
Total | $2,913.50 |
Paid | $2,185.18 |
Balance | $728.32 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8611 |
Tax District | 190 (MARLA BAY GID) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,831.11 | $0.00 | $2,831.11 | $0.00 | $0.00 | 2.8611 | 190 |
2022/2023 REAL ESTATE TAXES | $2,741.02 | $0.00 | $2,741.02 | $0.00 | $0.00 | 2.8611 | 190 |
2021/2022 REAL ESTATE TAXES | $2,655.30 | $0.00 | $2,655.30 | $0.00 | $0.00 | 2.8611 | 190 |
2020/2021 REAL ESTATE TAXES | $2,578.38 | $0.00 | $2,578.38 | $0.00 | $0.00 | 2.8611 | 190 |
2019/2020 REAL ESTATE TAXES | $2,494.69 | $0.00 | $2,494.69 | $0.00 | $0.00 | 2.8611 | 190 |
2018/2019 REAL ESTATE TAXES | $2,421.09 | $0.00 | $2,421.09 | $0.00 | $0.00 | 2.8611 | 190 |
2017/2018 REAL ESTATE TAXES | $2,353.50 | $0.00 | $2,353.50 | $0.00 | $0.00 | 2.8611 | 190 |
2016/2017 REAL ESTATE TAXES | $2,295.60 | $0.00 | $2,295.60 | $0.00 | $0.00 | 2.8611 | 190 |
2015/2016 REAL ESTATE TAXES | $2,286.11 | $0.00 | $2,286.11 | $0.00 | $0.00 | 2.8611 | 190 |
2014/2015 REAL ESTATE TAXES | $2,221.15 | $0.00 | $2,221.15 | $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 | .87 | .28 | .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 |
---|---|---|---|---|
11/13/2024 | PAYMENT | CHECK ACH - 100013 | $-728.32 | $728.32 |
10/04/2024 | PAYMENT | CHECK ACH - 100586 | $-728.32 | $1,456.64 |
08/14/2024 | PAYMENT | CHECK ACH - 100147 | $-728.54 | $2,184.96 |
07/15/2024 | BILL | FARNESI REVOCABLE TRUST | $2,913.50 | $2,913.50 |
12/11/2023 | PAYMENT | FARNESI DENNIS B & ANA CHECK 7105 | $-695.55 | $0.00 |
11/08/2023 | PAYMENT | FARNESI, DENNIS & ANA CHECK 7058 | $-707.72 | $695.55 |
09/22/2023 | PAYMENT | FARNESI, ANA & DENNIS CHECK 7020 | $-707.72 | $1,403.27 |
08/23/2023 | PAYMENT | FARNESI, DENNIS & ANA CHECK 6992 | $-720.12 | $2,110.99 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-48.56 | $2,831.11 |
07/14/2023 | BILL | FARNESI REVOCABLE TRUST | $2,879.67 | $2,879.67 |
11/10/2022 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK 6748 | $-685.25 | $0.00 |
10/19/2022 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK 6715 | $-685.25 | $685.25 |
09/06/2022 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK 6688 | $-685.25 | $1,370.50 |
08/25/2022 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK 66722222 | $-685.27 | $2,055.75 |
07/19/2022 | BILL | FARNESI, DENNIS B & ANA T TTEE | $2,741.02 | $2,741.02 |
12/10/2021 | PAYMENT | FARNESI, DENNIS B & ANA CHECK | $-663.82 | $0.00 |
11/16/2021 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-663.82 | $663.82 |
09/23/2021 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-663.82 | $1,327.64 |
08/21/2021 | PAYMENT | FARNESI, DENNIS B & ANA CHECK | $-663.84 | $1,991.46 |
07/14/2021 | BILL | FARNESI, DENNIS B & ANA T TTEE | $2,655.30 | $2,655.30 |
12/03/2020 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-644.58 | $0.00 |
11/03/2020 | PAYMENT | FARNESI, DENNIS B & ANA CHECK | $-644.58 | $644.58 |
09/17/2020 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-644.58 | $1,289.16 |
08/19/2020 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-644.64 | $1,933.74 |
07/13/2020 | BILL | FARNESI, DENNIS B & ANA T TTEE | $2,578.38 | $2,578.38 |
11/18/2019 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-623.67 | $0.00 |
10/23/2019 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-623.67 | $623.67 |
09/26/2019 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-623.67 | $1,247.34 |
08/22/2019 | PAYMENT | FARNESI, DENNIS B & ANA T CHECK | $-623.68 | $1,871.01 |
07/15/2019 | BILL | FARNESI, DENNIS B & ANA T TTEE | $2,494.69 | $2,494.69 |
12/06/2018 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-605.27 | $0.00 |
10/15/2018 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-605.27 | $605.27 |
09/20/2018 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-605.27 | $1,210.54 |
08/22/2018 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-605.28 | $1,815.81 |
07/12/2018 | BILL | FARNESI, DENNIS B & ANA T TTEE | $2,421.09 | $2,421.09 |
12/12/2017 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-588.37 | $0.00 |
11/20/2017 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-588.37 | $588.37 |
09/15/2017 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-588.37 | $1,176.74 |
08/11/2017 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-588.39 | $1,765.11 |
07/14/2017 | BILL | FARNESI, DENNIS B & ANA T TTEE | $2,353.50 | $2,353.50 |
12/14/2016 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-573.90 | $0.00 |
12/05/2016 | PAYMENT | CHICAGO TITLE CO CHECK | $-573.90 | $573.90 |
09/22/2016 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-573.90 | $1,147.80 |
08/11/2016 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-573.90 | $1,721.70 |
07/12/2016 | BILL | FARNESI, DENNIS B & ANA T TTEE | $2,295.60 | $2,295.60 |
12/17/2015 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-571.52 | $0.00 |
11/20/2015 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-571.52 | $571.52 |
09/23/2015 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-571.52 | $1,143.04 |
08/20/2015 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-571.55 | $1,714.56 |
07/14/2015 | BILL | FARNESI, DENNIS B & ANA T TTEE | $2,286.11 | $2,286.11 |
11/18/2014 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-555.28 | $0.00 |
10/20/2014 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-555.28 | $555.28 |
09/10/2014 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-555.28 | $1,110.56 |
08/12/2014 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-555.31 | $1,665.84 |
07/17/2014 | BILL | FARNESI, DENNIS B & ANA T TTEE | $2,221.15 | $2,221.15 |
12/12/2013 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-1,078.98 | $0.00 |
10/14/2013 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-539.49 | $1,078.98 |
08/19/2013 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-539.50 | $1,618.47 |
07/16/2013 | BILL | FARNESI, DENNIS B & ANA T TTEE | $2,157.97 | $2,157.97 |
12/13/2012 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-1,048.66 | $0.00 |
10/03/2012 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-524.33 | $1,048.66 |
08/15/2012 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-524.33 | $1,572.99 |
07/13/2012 | BILL | FARNESI, DENNIS B & ANA T TTEE | $2,097.32 | $2,097.32 |
01/03/2012 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-1,021.60 | $0.00 |
09/20/2011 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-510.80 | $1,021.60 |
08/22/2011 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-510.83 | $1,532.40 |
07/15/2011 | BILL | FARNESI, DENNIS B & ANA T TTEE | $2,043.23 | $2,043.23 |
12/28/2010 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-993.32 | $0.00 |
09/23/2010 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-496.66 | $993.32 |
08/03/2010 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-496.67 | $1,489.98 |
07/14/2010 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,986.65 | $1,986.65 |
12/28/2009 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-965.68 | $0.00 |
10/07/2009 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-482.84 | $965.68 |
08/24/2009 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-482.84 | $1,448.52 |
07/13/2009 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,931.36 | $1,931.36 |
12/24/2008 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-450.97 | $0.00 |
12/11/2008 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-450.97 | $450.97 |
09/25/2008 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-450.97 | $901.94 |
08/12/2008 | PAYMENT | FARNESI, DENNIS B & ANA T TTEE CHECK | $-450.97 | $1,352.91 |
07/18/2008 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,803.88 | $1,803.88 |
02/21/2008 | PAYMENT | FARNESI, DENNIS B & | $-437.85 | $0.00 |
12/28/2007 | PAYMENT | FARNESI, DENNIS B & | $-437.83 | $437.85 |
09/24/2007 | PAYMENT | FARNESI, DENNIS B & | $-437.83 | $875.68 |
08/22/2007 | PAYMENT | FARNESI, DENNIS B & | $-437.83 | $1,313.51 |
07/01/2007 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,751.34 | $1,751.34 |
12/01/2006 | PAYMENT | FARNESI, DENNIS B & | $-850.17 | $0.00 |
09/25/2006 | PAYMENT | FARNESI, DENNIS B & | $-425.08 | $850.17 |
08/18/2006 | PAYMENT | FARNESI, DENNIS B & | $-425.08 | $1,275.25 |
07/01/2006 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,700.33 | $1,700.33 |
03/01/2006 | PAYMENT | FARNESI, DENNIS B & | $-412.71 | $0.00 |
12/29/2005 | PAYMENT | FARNESI, DENNIS B & | $-412.70 | $412.71 |
09/27/2005 | PAYMENT | FARNESI, DENNIS B & | $-412.70 | $825.41 |
08/08/2005 | PAYMENT | FARNESI, DENNIS B & | $-412.70 | $1,238.11 |
07/01/2005 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,650.81 | $1,650.81 |
03/02/2005 | PAYMENT | FARNESI, DENNIS B & | $-400.69 | $0.00 |
01/07/2005 | PAYMENT | FARNESI, DENNIS B & | $-400.68 | $400.69 |
09/29/2004 | PAYMENT | FARNESI, DENNIS B & | $-400.68 | $801.37 |
08/11/2004 | PAYMENT | FARNESI, DENNIS B & | $-400.68 | $1,202.05 |
07/01/2004 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,602.73 | $1,602.73 |
10/03/2003 | PAYMENT | FARNESI, DENNIS B & | $-391.20 | $0.00 |
09/12/2003 | PAYMENT | FARNESI, DENNIS B & | $-391.19 | $391.20 |
08/19/2003 | PAYMENT | FARNESI, DENNIS B & | $-391.19 | $782.39 |
08/11/2003 | PAYMENT | FARNESI, DENNIS B & | $-391.19 | $1,173.58 |
07/01/2003 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,564.77 | $1,564.77 |
02/18/2003 | PAYMENT | FARNESI, DENNIS B & | $-388.08 | $0.00 |
12/06/2002 | PAYMENT | FARNESI, DENNIS B & | $-388.06 | $388.08 |
09/24/2002 | PAYMENT | FARNESI, DENNIS B & | $-388.06 | $776.14 |
07/23/2002 | PAYMENT | FARNESI, DENNIS B & | $-388.06 | $1,164.20 |
07/01/2002 | BILL | FARNESI, DENNIS B & ANA T TTEE | $1,552.26 | $1,552.26 |
02/28/2002 | PAYMENT | FARNESI, DENNIS B & | $-385.33 | $0.00 |
01/03/2002 | PAYMENT | FARNESI, DENNIS B & | $-385.31 | $385.33 |
09/27/2001 | PAYMENT | FARNESI, DENNIS B & | $-385.31 | $770.64 |
08/17/2001 | PAYMENT | FARNESI, DENNIS B & | $-385.31 | $1,155.95 |
07/01/2001 | BILL | FARNESI, DENNIS B & ANA T | $1,541.26 | $1,541.26 |
02/08/2001 | PAYMENT | FARNESI, DENNIS B & | $-268.40 | $0.00 |
12/14/2000 | PAYMENT | FARNESI, DENNIS B & | $-268.37 | $268.40 |
10/02/2000 | PAYMENT | FARNESI, DENNIS B & | $-268.37 | $536.77 |
08/10/2000 | PAYMENT | FARNESI, DENNIS B & | $-268.37 | $805.14 |
07/01/2000 | BILL | FARNESI, DENNIS B & ANA T | $1,073.51 | $1,073.51 |
03/06/2000 | PAYMENT | FARNESI, DENNIS B & | $-267.95 | $0.00 |
01/05/2000 | PAYMENT | FARNESI, DENNIS B & | $-267.92 | $267.95 |
10/01/1999 | PAYMENT | FARNESI, DENNIS B & | $-267.92 | $535.87 |
08/09/1999 | PAYMENT | FARNESI, DENNIS B & | $-267.92 | $803.79 |
07/01/1999 | BILL | FARNESI, DENNIS B & ANA T | $1,071.71 | $1,071.71 |
03/01/1999 | PAYMENT | FARNESI, DENNIS B & | $-272.59 | $0.00 |
01/06/1999 | PAYMENT | FARNESI, DENNIS B & | $-272.57 | $272.59 |
10/02/1998 | PAYMENT | FARNESI, DENNIS B & | $-272.57 | $545.16 |
08/20/1998 | PAYMENT | FARNESI, DENNIS B & | $-272.57 | $817.73 |
07/01/1998 | BILL | FARNESI, DENNIS B & ANA T | $1,090.30 | $1,090.30 |
02/24/1998 | PAYMENT | FARNESI, DENNIS B & | $-267.95 | $0.00 |
01/08/1998 | PAYMENT | FARNESI, DENNIS B & | $-267.94 | $267.95 |
09/22/1997 | PAYMENT | FARNESI, DENNIS B & | $-267.94 | $535.89 |
08/14/1997 | PAYMENT | FARNESI, DENNIS B & | $-267.94 | $803.83 |
07/01/1997 | BILL | FARNESI, DENNIS B & ANA T | $1,071.77 | $1,071.77 |
02/21/1997 | PAYMENT | FARNESI, DENNIS B & | $-275.73 | $0.00 |
12/05/1996 | PAYMENT | FARNESI, DENNIS B & | $-275.71 | $275.73 |
09/24/1996 | PAYMENT | FARNESI, DENNIS B & | $-275.71 | $551.44 |
08/08/1996 | PAYMENT | FARNESI, DENNIS B & | $-275.71 | $827.15 |
07/01/1996 | BILL | FARNESI, DENNIS B & ANA T | $1,102.86 | $1,102.86 |
02/22/1996 | PAYMENT | $-259.10 | $0.00 | |
01/04/1996 | PAYMENT | $-259.08 | $259.10 | |
09/27/1995 | PAYMENT | $-259.08 | $518.18 | |
08/21/1995 | PAYMENT | $-259.08 | $777.26 | |
07/01/1995 | BILL | FARNESI, DENNIS B & ANA T | $1,036.34 | $1,036.34 |
03/13/1995 | PAYMENT | $-490.20 | $0.00 | |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.61 | $490.20 |
09/22/1994 | PAYMENT | $-240.28 | $480.59 | |
08/15/1994 | PAYMENT | $-240.28 | $720.87 | |
07/01/1994 | BILL | FARNESI, DENNIS B & ANA T | $961.15 | $961.15 |
03/08/1994 | PAYMENT | $-236.82 | $0.00 | |
01/05/1994 | PAYMENT | $-236.79 | $236.82 | |
10/08/1993 | PAYMENT | $-236.79 | $473.61 | |
08/13/1993 | PAYMENT | $-236.79 | $710.40 | |
07/01/1993 | BILL | FARNESI, DENNIS B & ANA T | $947.19 | $947.19 |
03/04/1993 | PAYMENT | $-233.60 | $0.00 | |
01/07/1993 | PAYMENT | $-233.57 | $233.60 | |
10/05/1992 | PAYMENT | $-233.57 | $467.17 | |
08/12/1992 | PAYMENT | $-233.57 | $700.74 | |
07/01/1992 | BILL | FARNESI, DENNIS B & ANA TRUSTE | $934.31 | $934.31 |
02/27/1992 | PAYMENT | $-214.68 | $0.00 | |
01/08/1992 | PAYMENT | $-214.65 | $214.68 | |
10/09/1991 | PAYMENT | $-214.65 | $429.33 | |
08/19/1991 | PAYMENT | $-214.65 | $643.98 | |
07/01/1991 | BILL | FARNESI, DENNIS & ANA | $858.63 | $858.63 |
03/06/1991 | PAYMENT | $-210.25 | $0.00 | |
01/08/1991 | PAYMENT | $-210.23 | $210.25 | |
10/01/1990 | PAYMENT | $-210.23 | $420.48 | |
08/08/1990 | PAYMENT | $-210.23 | $630.71 | |
07/01/1990 | BILL | FARNESI, DENNIS & ANA | $840.94 | $840.94 |
03/08/1990 | PAYMENT | $-195.34 | $0.00 | |
01/08/1990 | PAYMENT | $-195.33 | $195.34 | |
10/02/1989 | PAYMENT | $-195.33 | $390.67 | |
08/21/1989 | PAYMENT | $-195.33 | $586.00 | |
07/01/1989 | BILL | FARNESI, DENNIS & ANA | $781.33 | $781.33 |
03/08/1989 | PAYMENT | $-186.32 | $0.00 | |
01/05/1989 | PAYMENT | $-186.29 | $186.32 | |
10/06/1988 | PAYMENT | $-186.29 | $372.61 | |
08/01/1988 | PAYMENT | $-186.29 | $558.90 | |
07/01/1988 | BILL | FARNESI, DENNIS & ANA | $745.19 | $745.19 |
03/04/1988 | PAYMENT | $-184.21 | $0.00 | |
01/06/1988 | PAYMENT | $-184.20 | $184.21 | |
10/12/1987 | PAYMENT | $-184.20 | $368.41 | |
08/12/1987 | PAYMENT | $-184.20 | $552.61 | |
07/01/1987 | BILL | FARNESI, DENNIS & ANA | $736.81 | $736.81 |
03/05/1987 | PAYMENT | $-163.27 | $0.00 | |
01/09/1987 | PAYMENT | $-163.27 | $163.27 | |
10/07/1986 | PAYMENT | $-163.27 | $326.54 | |
07/24/1986 | PAYMENT | $-163.27 | $489.81 | |
07/01/1986 | BILL | FARNESI, DENNIS & ANA | $653.08 | $653.08 |