Tax Account 1318-10-311-002
Owners
TRESTER TRUST 2021 ET AL
PO BOX 6586
STATELINE, NV 89449
TRESTER, KENNETH R TTEE ET AL
TRESTER TRUST 2021 71.429%
TRESTER, KENNETH R TTEE
OPTIONS RESEARCH LLC 28.571%
Account Summary
Account ID | 1318-10-311-002 |
---|---|
Account Type | Real Estate |
Location | 670 N MARTIN DR ZEPHYR HEIGHTS GID |
Balance | $3,327.75 |
Currently Due | $1,109.25 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,437.30 |
Total | $4,437.30 |
Paid | $1,109.55 |
Balance | $3,327.75 |
Due | $1,109.25 |
Ad Valorem Tax Rate | 3.1409 |
Tax District | 170 (ZEPHYR HEIGHTS 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 | $4,310.77 | $0.00 | $4,310.77 | $0.00 | $0.00 | 3.1409 | 170 |
2022/2023 REAL ESTATE TAXES | $4,131.10 | $0.00 | $4,131.10 | $0.00 | $0.00 | 3.1409 | 170 |
2021/2022 REAL ESTATE TAXES | $3,968.33 | $0.00 | $3,968.33 | $0.00 | $0.00 | 3.1409 | 170 |
2020/2021 REAL ESTATE TAXES | $3,854.85 | $0.00 | $3,854.85 | $0.00 | $0.00 | 3.1409 | 170 |
2019/2020 REAL ESTATE TAXES | $3,801.70 | $0.00 | $3,801.70 | $0.00 | $0.00 | 3.1409 | 170 |
2018/2019 REAL ESTATE TAXES | $3,690.88 | $0.00 | $3,690.88 | $0.00 | $0.00 | 3.1409 | 170 |
2017/2018 REAL ESTATE TAXES | $3,587.62 | $0.00 | $3,587.62 | $0.00 | $0.00 | 3.1409 | 170 |
2016/2017 REAL ESTATE TAXES | $3,499.82 | $0.00 | $3,499.82 | $0.00 | $0.00 | 3.1409 | 170 |
2015/2016 REAL ESTATE TAXES | $3,492.99 | $0.00 | $3,492.99 | $0.00 | $0.00 | 3.1409 | 170 |
2014/2015 REAL ESTATE TAXES | $3,392.23 | $0.00 | $3,392.23 | $0.00 | $0.00 | 3.1409 | 170 |
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 |
---|---|---|---|---|
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,109.55 | $3,327.75 |
07/15/2024 | BILL | TRESTER TRUST 2021 ET AL | $4,437.30 | $4,437.30 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,077.63 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,077.63 | $1,077.63 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,067.10 | $2,155.26 |
08/14/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-1,088.41 | $3,222.36 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-42.15 | $4,310.77 |
08/14/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215756. REASON: AMENDMENT TO RE 2024 | $1,088.41 | $4,352.92 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,088.41 | $3,264.51 |
07/14/2023 | BILL | TRESTER TRUST 2021 ET AL | $4,352.92 | $4,352.92 |
02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,032.77 | $0.00 |
12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,032.77 | $1,032.77 |
10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,032.77 | $2,065.54 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,032.79 | $3,098.31 |
07/19/2022 | BILL | TRESTER, KENNETH R TTEE ET AL | $4,131.10 | $4,131.10 |
03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-992.08 | $0.00 |
01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-992.08 | $992.08 |
10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-992.08 | $1,984.16 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-992.09 | $2,976.24 |
07/14/2021 | BILL | BECERRA, R & TRESTER, K ET AL* | $3,968.33 | $3,968.33 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-963.70 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-963.70 | $963.70 |
09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-963.70 | $1,927.40 |
08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-963.75 | $2,891.10 |
07/13/2020 | BILL | BECERRA, R & TRESTER, K R | $3,854.85 | $3,854.85 |
02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.42 | $0.00 |
12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.42 | $950.42 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.42 | $1,900.84 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.44 | $2,851.26 |
07/15/2019 | BILL | BECERRA, R & TRESTER, K R ET A | $3,801.70 | $3,801.70 |
02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-922.72 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-922.72 | $922.72 |
09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-922.72 | $1,845.44 |
08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-922.72 | $2,768.16 |
07/12/2018 | BILL | BECERRA, R & TRESTER, K R ET A | $3,690.88 | $3,690.88 |
02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-896.90 | $0.00 |
12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-896.90 | $896.90 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-896.90 | $1,793.80 |
08/01/2017 | PAYMENT | TICOR TITLE CHECK | $-896.92 | $2,690.70 |
07/14/2017 | BILL | ATWAN, D A & M A TTEE & ANTHON | $3,587.62 | $3,587.62 |
12/28/2016 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-1,749.90 | $0.00 |
10/05/2016 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-874.95 | $1,749.90 |
08/18/2016 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-874.97 | $2,624.85 |
07/12/2016 | BILL | ATWAN, D A & M A TTEE & ANTHON | $3,499.82 | $3,499.82 |
01/07/2016 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-1,746.48 | $0.00 |
10/02/2015 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-873.24 | $1,746.48 |
08/14/2015 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-873.27 | $2,619.72 |
07/14/2015 | BILL | ATWAN, D A & M A TTEE & ANTHON | $3,492.99 | $3,492.99 |
01/02/2015 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-1,696.10 | $0.00 |
10/08/2014 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-848.05 | $1,696.10 |
08/28/2014 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-848.08 | $2,544.15 |
07/17/2014 | BILL | ATWAN, D A & M A TTEE & ANTHON | $3,392.23 | $3,392.23 |
12/31/2013 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-1,647.06 | $0.00 |
10/08/2013 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-823.53 | $1,647.06 |
08/21/2013 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-823.55 | $2,470.59 |
07/16/2013 | BILL | ATWAN, D A & M A TTEE & ANTHON | $3,294.14 | $3,294.14 |
01/02/2013 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-1,600.40 | $0.00 |
10/01/2012 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-800.20 | $1,600.40 |
08/23/2012 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-800.22 | $2,400.60 |
07/13/2012 | BILL | ATWAN, D A & M A TTEE & ANTHON | $3,200.82 | $3,200.82 |
12/29/2011 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-1,560.18 | $0.00 |
10/06/2011 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-780.09 | $1,560.18 |
07/27/2011 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-780.12 | $2,340.27 |
07/15/2011 | BILL | ATWAN, D A & M A TTEE & ANTHON | $3,120.39 | $3,120.39 |
08/18/2010 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-3,043.50 | $0.00 |
07/14/2010 | BILL | ATWAN, D A & M A TTEE & ANTHON | $3,043.50 | $3,043.50 |
01/04/2010 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-1,479.58 | $0.00 |
10/05/2009 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-739.79 | $1,479.58 |
08/21/2009 | PAYMENT | ATWAN, D A & M A TTEE & ANTHON CHECK | $-739.81 | $2,219.37 |
07/13/2009 | BILL | ATWAN, D A & M A TTEE & ANTHON | $2,959.18 | $2,959.18 |
12/30/2008 | PAYMENT | ATWAN, DONALD & ANTHONY JAMES CHECK | $-1,384.90 | $0.00 |
10/03/2008 | PAYMENT | ATWAN, DONALD & ANTHONY JAMES CHECK | $-692.45 | $1,384.90 |
08/14/2008 | PAYMENT | ATWAN, DONALD & ANTHONY JAMES CHECK | $-692.46 | $2,077.35 |
07/18/2008 | BILL | ATWAN, DONALD & ANTHONY JAMES | $2,769.81 | $2,769.81 |
08/14/2007 | PAYMENT | ATWAN | $-2,688.94 | $0.00 |
07/01/2007 | BILL | ATWAN, DONALD & ANTHONY JAMES | $2,688.94 | $2,688.94 |
12/05/2006 | PAYMENT | ATWAN, DONALD & ANTH | $-1,305.43 | $0.00 |
08/21/2006 | PAYMENT | ATWAN, DONALD & ANTH | $-1,305.40 | $1,305.43 |
07/01/2006 | BILL | ATWAN, DONALD & ANTHONY JAMES | $2,610.83 | $2,610.83 |
08/05/2005 | PAYMENT | ATWAN, DONALD & ANTH | $-2,534.79 | $0.00 |
07/01/2005 | BILL | ATWAN, DONALD & ANTHONY JAMES | $2,534.79 | $2,534.79 |
08/02/2004 | PAYMENT | ATWAN, DONALD & ANTH | $-2,460.97 | $0.00 |
07/01/2004 | BILL | ATWAN, DONALD & ANTHONY JAMES | $2,460.97 | $2,460.97 |
08/06/2003 | PAYMENT | ATWAN, DONALD A & V | $-2,401.85 | $0.00 |
07/01/2003 | BILL | ATWAN, DONALD A & V S | $2,401.85 | $2,401.85 |
07/30/2002 | PAYMENT | ATWAN, DONALD A & V | $-2,404.57 | $0.00 |
07/01/2002 | BILL | ATWAN, DONALD A & V S | $2,404.57 | $2,404.57 |
08/14/2001 | PAYMENT | ATWAN, DONALD A & V | $-2,378.31 | $0.00 |
07/01/2001 | BILL | ATWAN, DONALD A & V S | $2,378.31 | $2,378.31 |
08/15/2000 | PAYMENT | ATWAN, DONALD A & V | $-2,125.64 | $0.00 |
07/01/2000 | BILL | ATWAN, DONALD A & V S | $2,125.64 | $2,125.64 |
08/11/1999 | PAYMENT | ATWAN, DONALD A & V | $-2,122.47 | $0.00 |
07/01/1999 | BILL | ATWAN, DONALD A & V S | $2,122.47 | $2,122.47 |
08/11/1998 | PAYMENT | ATWAN, DONALD A & V | $-2,145.68 | $0.00 |
07/01/1998 | BILL | ATWAN, DONALD A & V S | $2,145.68 | $2,145.68 |
08/14/1997 | PAYMENT | ATWAN, DONALD A & V | $-2,104.42 | $0.00 |
07/01/1997 | BILL | ATWAN, DONALD A & V S | $2,104.42 | $2,104.42 |
07/30/1996 | PAYMENT | ATWAN, DONALD A & V | $-2,158.46 | $0.00 |
07/01/1996 | BILL | ATWAN, DONALD A & V S | $2,158.46 | $2,158.46 |
08/16/1995 | PAYMENT | $-2,002.22 | $0.00 | |
07/01/1995 | BILL | ATWAN, DONALD A & V S | $2,002.22 | $2,002.22 |
07/26/1994 | PAYMENT | $-1,983.42 | $0.00 | |
07/01/1994 | BILL | ATWAN, DONALD A & V S | $1,983.42 | $1,983.42 |
10/20/1993 | PAYMENT | $-977.60 | $0.00 | |
08/19/1993 | PAYMENT | $-488.80 | $977.60 | |
08/09/1993 | PAYMENT | $-488.80 | $1,466.40 | |
07/01/1993 | BILL | ATWAN, DONALD A & V S | $1,955.20 | $1,955.20 |
08/11/1992 | PAYMENT | $-1,921.37 | $0.00 | |
07/01/1992 | BILL | ATWAN, DONALD A & V S | $1,921.37 | $1,921.37 |
12/05/1991 | PAYMENT | $-441.78 | $0.00 | |
12/03/1991 | PAYMENT | $-441.76 | $441.78 | |
09/27/1991 | PAYMENT | $-441.76 | $883.54 | |
08/07/1991 | PAYMENT | $-441.76 | $1,325.30 | |
07/01/1991 | BILL | ATWAN, DONALD A & V S | $1,767.06 | $1,767.06 |
08/22/1990 | PAYMENT | $-1,307.01 | $0.00 | |
07/17/1990 | PAYMENT | $-435.67 | $1,307.01 | |
07/01/1990 | BILL | ATWAN, DONALD A & V S | $1,742.68 | $1,742.68 |
02/01/1990 | PAYMENT | $-383.28 | $0.00 | |
12/13/1989 | PAYMENT | $-383.25 | $383.28 | |
09/21/1989 | PAYMENT | $-383.25 | $766.53 | |
08/28/1989 | PAYMENT | $-383.25 | $1,149.78 | |
07/01/1989 | BILL | ATWAN, DONALD A & V S | $1,533.03 | $1,533.03 |
02/08/1989 | PAYMENT | $-372.67 | $0.00 | |
12/07/1988 | PAYMENT | $-372.67 | $372.67 | |
09/14/1988 | PAYMENT | $-372.67 | $745.34 | |
07/20/1988 | PAYMENT | $-372.67 | $1,118.01 | |
07/01/1988 | BILL | ATWAN, DONALD A & V S | $1,490.68 | $1,490.68 |
01/07/1988 | PAYMENT | $-736.28 | $0.00 | |
09/23/1987 | PAYMENT | $-368.13 | $736.28 | |
08/12/1987 | PAYMENT | $-368.13 | $1,104.41 | |
07/01/1987 | BILL | ATWAN, DONALD A & V S | $1,472.54 | $1,472.54 |
07/30/1986 | PAYMENT | $-1,277.09 | $0.00 | |
07/01/1986 | BILL | ATWAN,DONALD A & V S | $1,277.09 | $1,277.09 |