Tax Account 1318-10-310-064

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Owners

DELGRANDE, RUTH DANIEL TRUST
9120 RESERVOIR ST
RENO, NV 89506

DELGRANDE, RUTH DANIEL TRUSTEE

Account Summary

Account ID	1318-10-310-064
Account Type	Real Estate
Location	731 EMERALD ST ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-064

Account Type

Real Estate

Location

731 EMERALD ST
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.71
Total	$2,016.71
Paid	$2,016.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,016.71

Total

$2,016.71

Paid

$2,016.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE 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	$504.41	$0.00	$504.41	$504.41	$0.00
2	10/07/2024	10/17/2024	Paid	$504.10	$0.00	$504.10	$504.10	$0.00
3	01/06/2025	01/16/2025	Paid	$504.10	$0.00	$504.10	$504.10	$0.00
4	03/03/2025	03/13/2025	Paid	$504.10	$0.00	$504.10	$504.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.50	$0.00	$1,959.50	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$1,851.01	$0.00	$1,851.01	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$1,793.18	$0.00	$1,793.18	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$1,740.47	$0.00	$1,740.47	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$1,685.09	$0.00	$1,685.09	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$1,635.01	$0.00	$1,635.01	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$1,589.90	$238.49	$1,828.39	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$1,550.84	$0.00	$1,550.84	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$1,547.08	$0.00	$1,547.08	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$1,502.66	$0.00	$1,502.66	$0.00	$0.00	2.9611	160

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
07/23/2024	PAYMENT	CHECK ACH - 100517	$-2,016.71	$0.00
07/15/2024	BILL	DELGRANDE, RUTH DANIEL TRUST	$2,016.71	$2,016.71
08/14/2023	PAYMENT	DELGRANDE, RUTH & BART, KIP SYS 155 ORIG: CHECK	$-1,959.50	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.35	$1,959.50
08/14/2023	ADJUSTMENT	DELGRANDE, RUTH & BART, KIP CHECK 155 VOIDED PAYMENT: 1220673. REASON: AMENDMENT TO RE 2024	$2,014.85	$2,014.85
08/10/2023	PAYMENT	DELGRANDE, RUTH & BART, KIP CHECK 155	$-2,014.85	$0.00
07/14/2023	BILL	DELGRANDE, RUTH DANIEL TRUST	$2,014.85	$2,014.85
08/13/2022	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK 754	$-1,851.01	$0.00
07/19/2022	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,851.01	$1,851.01
08/08/2021	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-1,793.18	$0.00
07/14/2021	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,793.18	$1,793.18
09/15/2020	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-1,305.33	$0.00
07/30/2020	PAYMENT	DELGRANDE, RUTH & JILL & STREB CHECK	$-435.14	$1,305.33
07/13/2020	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,740.47	$1,740.47
07/25/2019	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-1,685.09	$0.00
07/15/2019	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,685.09	$1,685.09
08/01/2018	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-1,635.01	$0.00
07/12/2018	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,635.01	$1,635.01
05/01/2018	PAYMENT	RUTH GRANDE & HOLLY STREBEL CHECK	$-1,828.39	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$111.29	$1,828.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$71.55	$1,717.10
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.75	$1,645.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.90	$1,605.80
07/14/2017	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,589.90	$1,589.90
08/02/2016	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-1,550.84	$0.00
07/12/2016	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,550.84	$1,550.84
08/18/2015	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-1,547.08	$0.00
07/14/2015	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,547.08	$1,547.08
11/17/2014	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-751.32	$0.00
08/14/2014	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-751.34	$751.32
07/17/2014	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,502.66	$1,502.66
10/14/2013	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-1,094.46	$0.00
08/08/2013	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-364.83	$1,094.46
07/16/2013	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,459.29	$1,459.29
10/18/2012	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-708.90	$0.00
08/06/2012	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-708.91	$708.90
07/13/2012	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,417.81	$1,417.81
12/19/2011	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-689.30	$0.00
07/28/2011	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-689.32	$689.30
07/15/2011	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,378.62	$1,378.62
11/19/2010	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-670.04	$0.00
08/25/2010	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-670.04	$670.04
07/14/2010	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,340.08	$1,340.08
12/08/2009	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-650.72	$0.00
08/24/2009	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-325.36	$650.72
08/03/2009	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-325.37	$976.08
07/13/2009	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,301.45	$1,301.45
11/04/2008	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-600.86	$0.00
09/19/2008	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-300.43	$600.86
07/31/2008	PAYMENT	DELGRANDE, RUTH DANIEL TRUSTEE CHECK	$-300.44	$901.29
07/18/2008	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,201.73	$1,201.73
12/17/2007	PAYMENT	DELGRANDE, RUTH DANI	$-583.34	$0.00
08/03/2007	PAYMENT	DELGRANDE, RUTH DANI	$-583.32	$583.34
07/01/2007	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,166.66	$1,166.66
08/11/2006	PAYMENT	DELGRANDE, RUTH DANI	$-1,132.82	$0.00
07/01/2006	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,132.82	$1,132.82
01/05/2006	PAYMENT	DELGRANDE, RUTH DANI	$-274.97	$0.00
10/12/2005	PAYMENT	DELGRANDE, RUTH DANI	$-549.90	$274.97
08/05/2005	PAYMENT	DELGRANDE, RUTH DANI	$-274.95	$824.87
07/01/2005	BILL	DELGRANDE, RUTH DANIEL TRUSTEE	$1,099.82	$1,099.82
02/18/2005	PAYMENT	DELGRANDE, RUTH DANI	$-272.58	$0.00
12/17/2004	PAYMENT	DELGRANDE, RUTH DANI	$-272.55	$272.58
10/05/2004	PAYMENT	DELGRANDE, RUTH DANI	$-272.55	$545.13
08/02/2004	PAYMENT	DELGRANDE, RUTH DANI	$-272.55	$817.68
07/01/2004	BILL	DELGRANDE, RUTH DANIEL	$1,090.23	$1,090.23
02/13/2004	PAYMENT	DELGRANDE, RUTH	$-264.63	$0.00
11/25/2003	PAYMENT	DELGRANDE, RUTH	$-264.61	$264.63
10/02/2003	PAYMENT	DELGRANDE, RUTH	$-264.61	$529.24
08/01/2003	PAYMENT	DELGRANDE, RUTH	$-264.61	$793.85
07/01/2003	BILL	DELGRANDE, RUTH	$1,058.46	$1,058.46
02/05/2003	PAYMENT	DELGRANDE, RUTH	$-263.28	$0.00
12/16/2002	PAYMENT	DELGRANDE, RUTH	$-263.25	$263.28
10/10/2002	PAYMENT	DELGRANDE, RUTH	$-263.25	$526.53
07/23/2002	PAYMENT	DELGRANDE, RUTH	$-263.25	$789.78
07/01/2002	BILL	DELGRANDE, RUTH	$1,053.03	$1,053.03
02/13/2002	PAYMENT	DELGRANDE, RUTH	$-264.91	$0.00
12/04/2001	PAYMENT	DELGRANDE, RUTH	$-264.91	$264.91
09/06/2001	PAYMENT	DELGRANDE, RUTH	$-264.91	$529.82
08/02/2001	PAYMENT	DELGRANDE, RUTH	$-264.91	$794.73
07/01/2001	BILL	DELGRANDE, RUTH	$1,059.64	$1,059.64
01/30/2001	PAYMENT	DELGRANDE, RUTH	$-262.64	$0.00
12/04/2000	PAYMENT	DELGRANDE, RUTH	$-262.63	$262.64
10/04/2000	PAYMENT	DELGRANDE, RUTH	$-262.63	$525.27
08/10/2000	PAYMENT	DELGRANDE, RUTH	$-262.63	$787.90
07/01/2000	BILL	DELGRANDE, RUTH	$1,050.53	$1,050.53
12/09/1999	PAYMENT	DELGRANDE, RUTH	$-524.38	$0.00
10/06/1999	PAYMENT	DELGRANDE, RUTH	$-262.18	$524.38
08/05/1999	PAYMENT	DELGRANDE, RUTH	$-262.18	$786.56
07/01/1999	BILL	DELGRANDE, RUTH	$1,048.74	$1,048.74
03/03/1999	PAYMENT	DELGRANDE, RUTH	$-266.20	$0.00
01/06/1999	PAYMENT	DELGRANDE, RUTH	$-266.20	$266.20
10/06/1998	PAYMENT	DELGRANDE, RUTH	$-266.20	$532.40
08/05/1998	PAYMENT	DELGRANDE, RUTH	$-266.20	$798.60
07/01/1998	BILL	DELGRANDE, RUTH	$1,064.80	$1,064.80
03/03/1998	PAYMENT	DELGRANDE, RUTH	$-247.61	$0.00
01/06/1998	PAYMENT	DELGRANDE, RUTH	$-247.60	$247.61
11/07/1997	PAYMENT	DELGRANDE, RUTH	$-257.50	$495.21
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.90	$752.71
08/19/1997	PAYMENT	DELGRANDE, RUTH	$-247.60	$742.81
07/01/1997	BILL	DELGRANDE, RUTH	$990.41	$990.41
03/04/1997	PAYMENT	DELGRANDE, RUTH	$-254.90	$0.00
01/08/1997	PAYMENT	DELGRANDE, RUTH	$-254.88	$254.90
10/08/1996	PAYMENT	DELGRANDE, RUTH	$-254.88	$509.78
08/14/1996	PAYMENT	DELGRANDE, RUTH	$-254.88	$764.66
07/01/1996	BILL	DELGRANDE, RUTH	$1,019.54	$1,019.54
02/27/1996	PAYMENT		$-258.89	$0.00
01/02/1996	PAYMENT		$-258.88	$258.89
10/04/1995	PAYMENT		$-258.88	$517.77
08/16/1995	PAYMENT		$-258.88	$776.65
07/01/1995	BILL	DELGRANDE, RUTH	$1,035.53	$1,035.53
03/07/1995	PAYMENT		$-240.74	$0.00
01/05/1995	PAYMENT		$-240.74	$240.74
10/11/1994	PAYMENT		$-240.74	$481.48
08/11/1994	PAYMENT		$-240.74	$722.22
07/01/1994	BILL	DELGRANDE, RUTH	$962.96	$962.96
03/07/1994	PAYMENT		$-237.09	$0.00
01/06/1994	PAYMENT		$-237.06	$237.09
10/08/1993	PAYMENT		$-237.06	$474.15
08/16/1993	PAYMENT		$-237.06	$711.21
07/01/1993	BILL	DELGRANDE, RUTH	$948.27	$948.27
03/01/1993	PAYMENT		$-233.74	$0.00
01/06/1993	PAYMENT		$-233.72	$233.74
10/15/1992	PAYMENT		$-233.72	$467.46
08/20/1992	PAYMENT		$-233.72	$701.18
07/01/1992	BILL	DELGRANDE, RUTH	$934.90	$934.90
03/05/1992	PAYMENT		$-214.85	$0.00
12/31/1991	PAYMENT		$-214.83	$214.85
10/09/1991	PAYMENT		$-214.83	$429.68
08/29/1991	PAYMENT		$-214.83	$644.51
07/01/1991	BILL	DELGRANDE, RUTH	$859.34	$859.34
03/05/1991	PAYMENT		$-229.29	$0.00
01/10/1991	PAYMENT		$-229.28	$229.29
10/04/1990	PAYMENT		$-229.28	$458.57
08/09/1990	PAYMENT		$-229.28	$687.85
07/01/1990	BILL	DELGRANDE, RUTH	$917.13	$917.13
03/08/1990	PAYMENT		$-212.35	$0.00
01/05/1990	PAYMENT		$-212.33	$212.35
10/12/1989	PAYMENT		$-212.33	$424.68
08/23/1989	PAYMENT		$-212.33	$637.01
07/01/1989	BILL	DELGRANDE, RUTH	$849.34	$849.34
03/08/1989	PAYMENT		$-200.96	$0.00
12/19/1988	PAYMENT		$-200.96	$200.96
09/29/1988	PAYMENT		$-200.96	$401.92
08/02/1988	PAYMENT		$-200.96	$602.88
07/01/1988	BILL	DELGRANDE, RUTH	$803.84	$803.84
03/07/1988	PAYMENT		$-198.90	$0.00
12/14/1987	PAYMENT		$-198.90	$198.90
10/09/1987	PAYMENT		$-198.90	$397.80
08/10/1987	PAYMENT		$-198.90	$596.70
07/01/1987	BILL	DEL GRANDE, RUTH	$795.60	$795.60
03/03/1987	PAYMENT		$-176.13	$0.00
01/09/1987	PAYMENT		$-176.12	$176.13
10/07/1986	PAYMENT		$-176.12	$352.25
07/25/1986	PAYMENT		$-176.12	$528.37
07/01/1986	BILL	DEL GRANDE,RUTH	$704.49	$704.49