Tax Account 1318-10-416-005

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Owners

LIVE OAK CELLARS 2006 REVOCABLE TRUST
3495 LAKESIDE DR #162
RENO, NV 89509

RIGGS, PATRICIA LYNN KEMBERLING TTEE

Account Summary

Account ID	1318-10-416-005
Account Type	Real Estate
Location	610 JERRY DR ZEPHYR HEIGHTS GID
Balance	$8,832.12
Currently Due	$6,829.50

Account ID

1318-10-416-005

Account Type

Real Estate

Location

610 JERRY DR
ZEPHYR HEIGHTS GID

Balance

$8,832.12

Currently Due

$6,829.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,005.51
Total	$4,045.57
Paid	$0.00
Balance	$4,045.57
Due	$6,829.50
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,005.51

Total

$4,045.57

Paid

$0.00

Balance

$4,045.57

Due

$6,829.50

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	Past due	$1,001.58	$40.06	$1,001.58	$0.00	$5,828.19
2	10/07/2024	10/17/2024	Due	$1,001.31	$0.00	$1,001.31	$0.00	$6,829.50
3	01/06/2025	01/16/2025	Due	$1,001.31	$0.00	$1,001.31	$0.00	$7,830.81
4	03/03/2025	03/13/2025	Due	$1,001.31	$0.00	$1,001.31	$0.00	$8,832.12

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,713.17	$606.98	$0.00	$4,786.55	$4,786.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,311.78	$646.77	$4,958.55	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,178.87	$0.00	$3,178.87	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,073.87	$0.00	$3,073.87	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,964.44	$330.61	$3,295.05	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,828.73	$0.00	$2,828.73	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,717.48	$0.00	$2,717.48	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,646.22	$0.00	$2,646.22	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,639.92	$0.00	$2,639.92	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,563.33	$124.65	$2,687.98	$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	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	.00	1.96	1.96
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S51	Douglas County Util	875.97	875.97	.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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.06	$8,832.12
09/03/2024	INTEREST	INTEREST FOR 09/2024	$31.36	$8,792.06
07/15/2024	BILL	LIVE OAK CELLARS 2006 REVOCABLE TRUST	$4,005.51	$8,760.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$31.36	$4,755.19
07/01/2024	INTEREST	INTEREST FOR 07/2024	$31.36	$4,723.83
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$4,692.47
06/04/2024	INTEREST	INTEREST FOR 06/2024	$372.32	$4,652.47
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$4,280.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$259.92	$4,270.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$167.10	$4,010.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.84	$3,843.15
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.14	$3,750.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.25	$3,713.17
07/14/2023	BILL	RIGGS, CRAIG & PATRICIA	$3,721.42	$3,721.42
04/24/2023	PAYMENT	KEMBERLING-RIGGS, PATRICIA CHECK 1874	$-4,958.55	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$301.82	$4,958.55
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$194.03	$4,656.73
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.80	$4,462.70
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.12	$4,354.90
07/19/2022	BILL	RIGGS, CRAIG & PATRICIA	$4,311.78	$4,311.78
08/26/2021	PAYMENT	LIVE OAKS CELLARS 2006 REV TRU CHECK	$-3,178.87	$0.00
07/14/2021	BILL	RIGGS, CRAIG & PATRICIA	$3,178.87	$3,178.87
08/06/2020	PAYMENT	KIMERLINF, PATRICIA CHECK	$-3,073.87	$0.00
07/13/2020	BILL	RIGGS, CRAIG & PATRICIA	$3,073.87	$3,073.87
06/15/2020	PAYMENT	PATRICIA KEMBERLING-RIGGS CREDIT: D	$-1,783.19	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,783.19
06/02/2020	INTEREST	Monthly Interest	$148.22	$1,743.19
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,594.97
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$74.11	$1,585.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.64	$1,511.86
11/20/2019	PAYMENT	PATRICIA KEMBERLING CHECK	$-770.75	$1,482.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.64	$2,252.97
08/29/2019	PAYMENT	PATRICIA KEMBERLING CHECK	$-741.11	$2,223.33
07/15/2019	BILL	RIGGS, CRAIG & PATRICIA	$2,964.44	$2,964.44
09/06/2018	PAYMENT	PATRICIA KEMBERLING CHECK	$-707.18	$0.00
08/31/2018	PAYMENT	RIGGS, CRAIG & PATRICIA CHECK	$-707.18	$707.18
08/30/2018	PAYMENT	RIGGS, PATRICIA CHECK	$-707.18	$1,414.36
08/21/2018	PAYMENT	PATRICIA KIMBERLING CHECK	$-707.19	$2,121.54
07/12/2018	BILL	RIGGS, CRAIG & PATRICIA	$2,828.73	$2,828.73
01/22/2018	PAYMENT	PATRICIA KEMBERLING CHECK	$-679.37	$0.00
08/31/2017	PAYMENT	RIGGS, CRAIG & PATRICIA CHECK	$-679.37	$679.37
08/10/2017	PAYMENT	RIGGS, CRAIG & PATRICIA CHECK	$-679.37	$1,358.74
08/10/2017	PAYMENT	KEMBERLING, PATRICIA CHECK	$-679.37	$2,038.11
07/14/2017	BILL	RIGGS, CRAIG & PATRICIA	$2,717.48	$2,717.48
08/16/2016	PAYMENT	RIGGS, CRAIG & PATRICIA CHECK	$-2,646.22	$0.00
07/12/2016	BILL	RIGGS, CRAIG & PATRICIA	$2,646.22	$2,646.22
08/11/2015	PAYMENT	PATRICIA KEMBERLING CHECK	$-2,639.92	$0.00
07/14/2015	BILL	RIGGS, CRAIG & PATRICIA	$2,639.92	$2,639.92
05/22/2015	PAYMENT	RIGGS, CRAIG & PATRICIA CHECK	$-1,380.68	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,380.68
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.08	$1,371.37
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.63	$1,307.29
10/09/2014	PAYMENT	RIGGS, CRAIG & PATRICIA CHECK	$-640.83	$1,281.66
10/08/2014	PAYMENT	RIGGS, CRAIG & PATRICIA CHECK	$-666.47	$1,922.49
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.63	$2,588.96
07/17/2014	BILL	RIGGS, CRAIG & PATRICIA	$2,563.33	$2,563.33
04/30/2014	PAYMENT	LIVE OAK CELLARS CHECK	$-647.11	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.89	$647.11
01/10/2014	PAYMENT	RIGGS, CRAIG & PATRICIA CHECK	$-622.22	$622.22
08/22/2013	PAYMENT	RIGGS, CRAIG & PATRICIA CHECK	$-2,704.39	$1,244.44
08/01/2013	INTEREST	Monthly Interest	$10.09	$3,948.83
07/16/2013	BILL	RIGGS, CRAIG & PATRICIA	$2,488.89	$3,938.74
07/01/2013	INTEREST	Monthly Interest	$10.09	$1,449.85
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,439.76
06/03/2013	INTEREST	Monthly Interest	$121.11	$1,425.76
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,304.65
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$60.56	$1,295.90
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.22	$1,235.34
09/18/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-605.56	$1,211.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-605.57	$1,816.68
07/13/2012	BILL	BRUMFIELD, KEN D	$2,422.25	$2,422.25
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-572.28	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-572.28	$572.28
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-572.28	$1,144.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-572.31	$1,716.84
07/15/2011	BILL	BRUMFIELD, KEN D	$2,289.15	$2,289.15
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-544.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-544.74	$544.74
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-544.74	$1,089.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-544.75	$1,634.22
07/14/2010	BILL	BRUMFIELD, KEN D	$2,178.97	$2,178.97
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-508.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-508.07	$508.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-508.07	$1,016.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-508.10	$1,524.21
07/13/2009	BILL	BRUMFIELD, KEN D	$2,032.31	$2,032.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-454.83	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-454.83	$454.83
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-454.83	$909.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-454.83	$1,364.49
07/18/2008	BILL	BRUMFIELD, KEN D	$1,819.32	$1,819.32
02/29/2008	PAYMENT	WELLS FARGO	$-421.17	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-421.14	$421.17
09/26/2007	PAYMENT	WELLS FARGO	$-421.14	$842.31
07/30/2007	PAYMENT	WELLS FARGO	$-421.14	$1,263.45
07/01/2007	BILL	BRUMFIELD, KEN D	$1,684.59	$1,684.59
02/14/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-389.95	$0.00
12/15/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-389.95	$389.95
09/27/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-389.95	$779.90
08/07/2006	PAYMENT	CENTRAL MORTGAGE CO	$-389.95	$1,169.85
07/01/2006	BILL	BRUMFIELD, KEN D	$1,559.80	$1,559.80
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/23/2006	PAYMENT	CENTRAL MORTGAGE CO.	$-361.08	$0.00
12/22/2005	PAYMENT	CENTRAL MORTGAGE CO.	$-361.06	$361.08
09/30/2005	PAYMENT	CENTRAL MORTGAGE CO.	$-361.06	$722.14
08/12/2005	PAYMENT	CENTRAL MORTGAGE CO.	$-361.06	$1,083.20
07/01/2005	BILL	BRUMFIELD, KEN D	$1,444.26	$1,444.26
03/01/2005	PAYMENT	CENTRAL MORTGAGE CO.	$-336.51	$0.00
01/06/2005	PAYMENT	CENTRAL MTGE	$-336.50	$336.51
09/28/2004	PAYMENT	DOWNEY SAVINGS AND L	$-336.50	$673.01
08/12/2004	PAYMENT	DOWNEY SAVINGS AND L	$-336.50	$1,009.51
07/01/2004	BILL	BRUMFIELD, KEN D	$1,346.01	$1,346.01
02/24/2004	PAYMENT	DOWNEY SAVINGS AND L	$-328.71	$0.00
12/30/2003	PAYMENT	DOWNEY SAVINGS AND L	$-328.70	$328.71
10/06/2003	PAYMENT	DOWNEY SAVINGS AND L	$-328.70	$657.41
08/15/2003	PAYMENT	DOWNEY SAVINGS AND L	$-328.70	$986.11
07/01/2003	BILL	BRUMFIELD, KEN D	$1,314.81	$1,314.81
03/04/2003	PAYMENT	COUNTRYWIDE	$-328.35	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-328.32	$328.35
09/20/2002	PAYMENT	COUNTRYWIDE	$-328.32	$656.67
08/13/2002	PAYMENT	COUNTRYWIDE	$-328.32	$984.99
07/01/2002	BILL	BRUMFIELD, K D & A T	$1,313.31	$1,313.31
02/15/2002	PAYMENT	COUNTRYWIDE	$-325.17	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-325.16	$325.17
09/20/2001	PAYMENT	COUNTRYWIDE	$-325.16	$650.33
08/17/2001	PAYMENT	COUNTRYWIDE	$-325.16	$975.49
07/01/2001	BILL	BRUMFIELD, K D & A T	$1,300.65	$1,300.65
02/13/2001	PAYMENT	COUNTRYWIDE	$-296.47	$0.00
12/28/2000	PAYMENT	9997	$-296.46	$296.47
10/13/2000	PAYMENT	9997	$-296.46	$592.93
08/23/2000	PAYMENT	9997	$-296.46	$889.39
07/01/2000	BILL	BRUMFIELD, K D & A T	$1,185.85	$1,185.85
02/10/2000	PAYMENT	9997	$-296.02	$0.00
11/24/1999	PAYMENT	9997	$-296.02	$296.02
09/20/1999	PAYMENT	9997	$-296.02	$592.04
08/02/1999	PAYMENT	9997	$-296.02	$888.06
07/01/1999	BILL	BRUMFIELD, K D & A T	$1,184.08	$1,184.08
02/16/1999	PAYMENT	BRUMFIELD, K D & A T	$-299.74	$0.00
12/07/1998	PAYMENT	9997	$-299.72	$299.74
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$599.46
09/30/1998	PAYMENT	9997	$-299.72	$599.46
08/14/1998	PAYMENT	9997	$-299.72	$899.18
07/01/1998	BILL	BRUMFIELD, K D & A T	$1,198.90	$1,198.90
02/06/1998	PAYMENT	9997	$-294.45	$0.00
12/18/1997	PAYMENT	9997	$-294.44	$294.45
09/18/1997	PAYMENT	9997	$-294.44	$588.89
08/05/1997	PAYMENT	9997	$-294.44	$883.33
07/01/1997	BILL	BRUMFIELD, K D & A T	$1,177.77	$1,177.77
03/03/1997	PAYMENT	COUNTRYWIDE	$-948.30	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.20	$948.30
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.08	$918.10
08/22/1996	PAYMENT	BRUMFIELD, K D & A T	$-302.00	$906.02
07/01/1996	BILL	BRUMFIELD, K D & A T	$1,208.02	$1,208.02
03/04/1996	PAYMENT		$-1,177.05	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$49.04	$1,177.05
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.25	$1,128.01
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.90	$1,100.76
07/01/1995	BILL	BRUMFIELD, K D & A T	$1,089.86	$1,089.86
02/21/1995	PAYMENT		$-255.47	$0.00
12/20/1994	PAYMENT		$-255.47	$255.47
09/27/1994	PAYMENT		$-255.47	$510.94
08/09/1994	PAYMENT		$-255.47	$766.41
07/01/1994	BILL	BRUMFIELD, K D & A T	$1,021.88	$1,021.88
01/03/1994	PAYMENT		$-503.92	$0.00
08/16/1993	PAYMENT		$-503.92	$503.92
07/01/1993	BILL	BRUMFIELD, K D & A T	$1,007.84	$1,007.84
01/04/1993	PAYMENT		$-495.20	$0.00
07/27/1992	PAYMENT		$-495.18	$495.20
07/01/1992	BILL	BRUMFIELD, K D & A T	$990.38	$990.38
01/06/1992	PAYMENT		$-455.66	$0.00
08/20/1991	PAYMENT		$-455.64	$455.66
07/01/1991	BILL	BRUMFIELD, K D & A T	$911.30	$911.30
01/07/1991	PAYMENT		$-441.34	$0.00
08/06/1990	PAYMENT		$-441.32	$441.34
07/01/1990	BILL	BRUMFIELD, K D & A T	$882.66	$882.66
01/02/1990	PAYMENT		$-389.65	$0.00
09/05/1989	PAYMENT		$-389.64	$389.65
07/01/1989	BILL	BRUMFIELD, K D & A T	$779.29	$779.29
01/02/1989	PAYMENT		$-378.88	$0.00
08/01/1988	PAYMENT		$-378.88	$378.88
07/01/1988	BILL	BRUMFIELD, K D & A T	$757.76	$757.76
01/04/1988	PAYMENT		$-373.69	$0.00
08/14/1987	PAYMENT		$-373.66	$373.69
07/01/1987	BILL	BRUMFIELD, K D & A T	$747.35	$747.35
01/05/1987	PAYMENT		$-324.58	$0.00
07/25/1986	PAYMENT		$-324.56	$324.58
07/01/1986	BILL	BRUMFIELD,K D & A T	$649.14	$649.14