Tax Account 1318-10-416-054

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Owners

MANCINELLI LIVING TRUST
PO BOX 1847
ZEPHYR COVE, NV 89448

MANCINELLI, ROBERT A & SANDRA R

MANCINELLI, SANDRA R TTEE

Account Summary

Account ID	1318-10-416-054
Account Type	Real Estate
Location	600 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-416-054

Account Type

Real Estate

Location

600 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,118.05
Total	$4,159.24
Paid	$4,159.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,118.05

Total

$4,159.24

Paid

$4,159.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$1,029.70	$41.19	$1,029.70	$1,070.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,029.45	$0.00	$1,029.45	$1,029.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,029.45	$0.00	$1,029.45	$1,029.45	$0.00
4	03/03/2025	03/13/2025	Paid	$1,029.45	$0.00	$1,029.45	$1,029.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,999.74	$0.00	$3,999.74	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,876.13	$0.00	$3,876.13	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,754.81	$0.00	$3,754.81	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,645.36	$0.00	$3,645.36	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,540.58	$0.00	$3,540.58	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,436.85	$0.00	$3,436.85	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,339.85	$0.00	$3,339.85	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,257.09	$74.85	$3,331.94	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,249.35	$0.00	$3,249.35	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,155.38	$0.00	$3,155.38	$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	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
09/18/2024	PAYMENT	ACH ACH - 60003	$-41.19	$0.00
09/10/2024	PAYMENT	CHECK ACH - 30006	$-4,118.05	$41.19
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.19	$4,159.24
07/15/2024	BILL	MANCINELLI LIVING TRUST	$4,118.05	$4,118.05
03/07/2024	PAYMENT	MANCINELLI , ROBERT A CHECK 7346	$-990.06	$0.00
01/04/2024	PAYMENT	MANCINELLI , ROBERT A CHECK 7345	$-999.85	$990.06
10/05/2023	PAYMENT	MANCINELLI, ROBERT CHECK 7344	$-999.85	$1,989.91
08/23/2023	PAYMENT	MANCINELLI, ROBERT CHECK 7343	$-1,009.98	$2,989.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.37	$3,999.74
07/14/2023	BILL	MANCINELLI LIVING TRUST	$4,039.11	$4,039.11
03/21/2023	PAYMENT	MANCINELLI, ROBERT A CHECK 7332	$-969.03	$0.00
01/15/2023	PAYMENT	MANCINELLI, ROBERT A CHECK 0000007324	$-969.03	$969.03
10/17/2022	PAYMENT	MANCINELLI, ROBERT CHECK 0000007311	$-969.03	$1,938.06
08/17/2022	PAYMENT	MANCINELLI, ROBERT A CHECK 0000007304	$-969.04	$2,907.09
07/19/2022	BILL	MANCINELLI, ROBERT A & SANDRA	$3,876.13	$3,876.13
03/10/2022	PAYMENT	MANCINELLI, ROBERT A CHECK	$-938.70	$0.00
01/10/2022	PAYMENT	MANCINELLI, ROBERT A CHECK	$-938.70	$938.70
10/08/2021	PAYMENT	MANCINELLI, ROBERT A CHECK	$-938.70	$1,877.40
08/14/2021	PAYMENT	MANCINELLI, ROBERT A CHECK	$-938.71	$2,816.10
07/14/2021	BILL	MANCINELLI, ROBERT A & SANDRA	$3,754.81	$3,754.81
01/09/2021	PAYMENT	MANCINELLI, ROBERT A CHECK	$-911.33	$0.00
10/09/2020	PAYMENT	MANCINELLI, ROBERT A CHECK	$-911.33	$911.33
08/24/2020	PAYMENT	MANCINELLI, ROBERT A CHECK	$-911.33	$1,822.66
08/20/2020	PAYMENT	MANCINELLI, ROBERT A CHECK	$-911.37	$2,733.99
07/13/2020	BILL	MANCINELLI, ROBERT A & SANDRA	$3,645.36	$3,645.36
03/04/2020	PAYMENT	MANCINELLI, ROBERT A CHECK	$-885.14	$0.00
01/08/2020	PAYMENT	MANCINELLI, ROBERT A CHECK	$-885.14	$885.14
10/09/2019	PAYMENT	MANCINELLI, ROBERT A CHECK	$-885.14	$1,770.28
08/21/2019	PAYMENT	MANCINELLI, ROBERT A CHECK	$-885.16	$2,655.42
07/15/2019	BILL	MANCINELLI, ROBERT A & SANDRA	$3,540.58	$3,540.58
03/11/2019	PAYMENT	MANCINELLI, ROBERT A CHECK	$-859.21	$0.00
01/10/2019	PAYMENT	MANCINELLI, ROBERT A CHECK	$-859.21	$859.21
10/10/2018	PAYMENT	MANCINELLI, ROBERT CHECK	$-859.21	$1,718.42
08/31/2018	PAYMENT	MANCINELLI, ROBERT CHECK	$-859.22	$2,577.63
07/12/2018	BILL	MANCINELLI, ROBERT A & SANDRA	$3,436.85	$3,436.85
03/13/2018	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-834.96	$0.00
01/08/2018	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-834.96	$834.96
10/03/2017	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-834.96	$1,669.92
08/22/2017	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-834.97	$2,504.88
07/14/2017	BILL	MANCINELLI, ROBERT A & SANDRA	$3,339.85	$3,339.85
03/07/2017	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-814.27	$0.00
01/27/2017	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-889.12	$814.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.28	$1,703.39
01/12/2017	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-814.27	$1,661.11
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.57	$2,475.38
08/22/2016	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-814.28	$2,442.81
07/12/2016	BILL	MANCINELLI, ROBERT A & SANDRA	$3,257.09	$3,257.09
03/15/2016	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-812.33	$0.00
01/14/2016	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-812.33	$812.33
10/16/2015	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-812.33	$1,624.66
08/27/2015	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-812.36	$2,436.99
07/14/2015	BILL	MANCINELLI, ROBERT A & SANDRA	$3,249.35	$3,249.35
03/12/2015	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-788.84	$0.00
01/15/2015	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-788.84	$788.84
10/20/2014	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-788.84	$1,577.68
08/28/2014	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-788.86	$2,366.52
07/17/2014	BILL	MANCINELLI, ROBERT A & SANDRA	$3,155.38	$3,155.38
03/13/2014	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-766.02	$0.00
01/17/2014	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-766.02	$766.02
10/15/2013	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-766.02	$1,532.04
08/22/2013	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-766.03	$2,298.06
07/16/2013	BILL	MANCINELLI, ROBERT A & SANDRA	$3,064.09	$3,064.09
03/14/2013	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-744.22	$0.00
01/15/2013	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-744.22	$744.22
10/12/2012	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-744.22	$1,488.44
08/27/2012	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-744.22	$2,232.66
07/13/2012	BILL	MANCINELLI, ROBERT A & SANDRA	$2,976.88	$2,976.88
03/14/2012	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-723.40	$0.00
01/13/2012	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-723.40	$723.40
10/14/2011	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-723.40	$1,446.80
08/24/2011	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-723.42	$2,170.20
07/15/2011	BILL	MANCINELLI, ROBERT A & SANDRA	$2,893.62	$2,893.62
03/16/2011	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-705.42	$0.00
01/14/2011	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-705.42	$705.42
10/15/2010	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-705.42	$1,410.84
08/20/2010	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-705.44	$2,116.26
07/14/2010	BILL	MANCINELLI, ROBERT A & SANDRA	$2,821.70	$2,821.70
03/10/2010	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-685.76	$0.00
12/16/2009	PAYMENT	STEWART TITLE CHECK	$-685.76	$685.76
10/16/2009	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-685.76	$1,371.52
08/26/2009	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-685.79	$2,057.28
07/13/2009	BILL	MANCINELLI, ROBERT A & SANDRA	$2,743.07	$2,743.07
02/26/2009	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-643.72	$0.00
01/02/2009	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-643.72	$643.72
10/09/2008	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-643.72	$1,287.44
08/18/2008	PAYMENT	MANCINELLI, ROBERT A & SANDRA CHECK	$-643.75	$1,931.16
07/18/2008	BILL	MANCINELLI, ROBERT A & SANDRA	$2,574.91	$2,574.91
03/03/2008	PAYMENT	MANCINELLI, SANDRA R	$-596.06	$0.00
01/07/2008	PAYMENT	MANCINELLI, SANDRA R	$-596.04	$596.06
10/01/2007	PAYMENT	MANCINELLI, SANDRA R	$-596.04	$1,192.10
08/21/2007	PAYMENT	MANCINELLI, SANDRA R	$-596.04	$1,788.14
07/01/2007	BILL	MANCINELLI, SANDRA R & ROBERT	$2,384.18	$2,384.18
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-551.91	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-551.89	$551.91
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-551.89	$1,103.80
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-551.89	$1,655.69
07/01/2006	BILL	MANCINELLI, SANDRA R & ROBERT	$2,207.58	$2,207.58
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-474.99	$0.00
01/25/2006	PAYMENT	ABN AMRO MTG	$-474.98	$474.99
01/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$949.97
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-547.04	$949.97
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-547.04	$1,497.01
07/01/2005	BILL	MANCINELLI, SANDRA R & ROBERT	$2,044.05	$2,044.05
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-496.15	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-496.12	$496.15
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-496.12	$992.27
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-496.12	$1,488.39
07/01/2004	BILL	MANCINELLI, SANDRA R & ROBERT	$1,984.51	$1,984.51
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-484.68	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-484.68	$484.68
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-484.68	$969.36
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-484.68	$1,454.04
07/01/2003	BILL	MANCINELLI, SANDRA R & ROBERT	$1,938.72	$1,938.72
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-484.03	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-484.00	$484.03
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-484.00	$968.03
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-484.00	$1,452.03
07/01/2002	BILL	MANCINELLI, SANDRA R & ROBERT	$1,936.03	$1,936.03
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-479.41	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-479.41	$479.41
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-479.41	$958.82
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-479.41	$1,438.23
07/01/2001	BILL	ISAAC, KENNETH & BAYLESS, LILL	$1,917.64	$1,917.64
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-396.83	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-396.80	$396.83
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-396.80	$793.63
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-396.80	$1,190.43
07/01/2000	BILL	ISAAC, KENNETH & BAYLESS, LILL	$1,587.23	$1,587.23
03/07/2000	PAYMENT	B OF A MTGE	$-396.24	$0.00
12/22/1999	PAYMENT	CTX MTG	$-396.21	$396.24
10/05/1999	PAYMENT	22	$-396.21	$792.45
08/06/1999	PAYMENT	ISAAC, KENNETH W	$-396.21	$1,188.66
07/01/1999	BILL	ISAAC, KENNETH W	$1,584.87	$1,584.87
02/16/1999	PAYMENT	KENNETH ISAAC	$-400.91	$0.00
12/09/1998	PAYMENT	TSI TITLE ESCROW	$-400.88	$400.91
12/01/1998	PAYMENT	TSI TITLE	$-2,898.19	$801.79
12/01/1998	INTEREST	Interest to date	$220.34	$3,699.98
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$40.09	$3,479.64
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$16.04	$3,439.55
07/01/1998	BILL	VILLORIA, ROBERT M & MINDA LOI	$1,603.55	$3,423.51
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$120.17	$1,819.96
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$70.82	$1,699.79
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$39.35	$1,628.97
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.74	$1,589.62
07/17/1997	PAYMENT	SHASTA FIN.	$-2,502.10	$1,573.88
07/17/1997	INTEREST	Interest to date	$239.06	$4,075.98
07/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$3,836.92
07/01/1997	BILL	VILLORIA, ROBERT M & MINDA LOI	$1,573.88	$3,836.92
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$113.00	$2,263.04
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$72.64	$2,150.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$40.36	$2,077.40
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.14	$2,037.04
07/01/1996	BILL	VILLORIA, MINDA LOIS TRUSTEES	$1,614.29	$2,020.90
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.52	$406.61
10/02/1995	PAYMENT		$-1,179.76	$388.09
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.52	$1,567.85
07/01/1995	BILL	HERSH, SANDERS & MARY TRUSTEES	$1,552.33	$1,552.33
05/08/1995	PAYMENT		$-860.57	$0.00
05/08/1995	INTEREST	Interest to date	$62.03	$860.57
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$48.75	$798.54
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.70	$749.79
12/08/1994	PAYMENT		$-786.51	$735.09
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$36.75	$1,521.60
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$14.70	$1,484.85
07/01/1994	BILL	HERSH, SANDERS & MARY TRUSTEES	$1,470.15	$1,470.15
03/22/1994	PAYMENT		$-775.34	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$36.23	$775.34
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.49	$739.11
07/21/1993	PAYMENT		$-724.62	$724.62
07/01/1993	BILL	HERSH, SANDERS & MARY TRUSTEES	$1,449.24	$1,449.24
03/03/1993	PAYMENT		$-356.05	$0.00
01/07/1993	PAYMENT		$-356.04	$356.05
10/09/1992	PAYMENT		$-356.04	$712.09
08/20/1992	PAYMENT		$-356.04	$1,068.13
07/01/1992	BILL	HERSH, SANDERS & MARY TRUSTEES	$1,424.17	$1,424.17
03/04/1992	PAYMENT		$-327.45	$0.00
02/18/1992	PAYMENT		$-1,087.14	$327.45
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$58.94	$1,414.59
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$32.75	$1,355.65
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$13.10	$1,322.90
07/01/1991	BILL	HERSH, SANDERS L & MARY LOUISE	$1,309.80	$1,309.80
02/05/1991	PAYMENT		$-674.02	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.22	$674.02
10/11/1990	PAYMENT		$-674.02	$660.80
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$13.22	$1,334.82
07/01/1990	BILL	NELSON, HILMER C	$1,321.60	$1,321.60
08/15/1989	PAYMENT		$-1,162.47	$0.00
07/01/1989	BILL	NELSON, HILMER C	$1,162.47	$1,162.47
07/12/1988	PAYMENT		$-1,130.35	$0.00
07/01/1988	BILL	NELSON, HILMER C & LOUISE K	$1,130.35	$1,130.35
08/11/1987	PAYMENT		$-1,116.66	$0.00
07/01/1987	BILL	NELSON, HILMER C & LOUISE K	$1,116.66	$1,116.66
03/10/1987	PAYMENT		$-242.11	$0.00
01/15/1987	PAYMENT		$-242.08	$242.11
09/18/1986	PAYMENT		$-242.08	$484.19
07/23/1986	PAYMENT		$-242.08	$726.27
07/01/1986	BILL	NELSON,HILMER C & LOUISE K	$968.35	$968.35