Tax Account 1318-15-111-027

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Owners

PARINA 2003 TRUST
276 KINGSBURY GRADE STE 2000
PO BOX 3390
STATELINE, NV 89449

PARINA, BARBARA JOANNE TTEE

Account Summary

Account ID	1318-15-111-027
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-027

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,163.71
Total	$5,163.71
Paid	$5,163.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,163.71

Total

$5,163.71

Paid

$5,163.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	Paid	$1,291.22	$0.00	$1,291.22	$1,291.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,290.83	$0.00	$1,290.83	$1,290.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,290.83	$0.00	$1,290.83	$1,290.83	$0.00
4	03/03/2025	03/13/2025	Paid	$1,290.83	$0.00	$1,290.83	$1,290.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,785.27	$0.00	$4,785.27	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,429.18	$0.00	$4,429.18	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,101.41	$0.00	$4,101.41	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,966.87	$0.00	$3,966.87	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,831.01	$0.00	$3,831.01	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,656.37	$0.00	$3,656.37	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,512.57	$0.00	$3,512.57	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,425.36	$0.00	$3,425.36	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,418.09	$0.00	$3,418.09	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,312.96	$0.00	$3,312.96	$0.00	$0.00	2.8261	200

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
08/16/2024	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$0.00	$0.00
08/09/2024	PAYMENT	CHECK ACH - 30009	$-5,163.71	$0.00
07/15/2024	BILL	PARINA 2003 TRUST	$5,163.71	$5,163.71
08/25/2023	PAYMENT	PARINA, BARBARA CHECK 3258	$-3,588.43	$0.00
08/16/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-1,196.84	$3,588.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.25	$4,785.27
07/14/2023	BILL	PARINA 2003 TRUST	$4,786.52	$4,786.52
12/21/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$0.00	$0.00
12/07/2022	PAYMENT	PARINA, BARBARA CHECK 3200	$-2,214.58	$0.00
10/07/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-1,107.29	$2,214.58
08/19/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-1,107.31	$3,321.87
07/19/2022	BILL	PARINA, BARBARA JOANNE TTEE	$4,429.18	$4,429.18
03/01/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000012670	$-1,025.35	$0.00
12/21/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 125409	$-1,025.35	$1,025.35
10/01/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000012372	$-1,025.35	$2,050.70
08/16/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 122893	$-1,025.36	$3,076.05
07/14/2021	BILL	PARINA, BARBARA JOANNE TTEE	$4,101.41	$4,101.41
02/23/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011904	$-991.71	$0.00
01/05/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 117586	$-991.71	$991.71
10/02/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011549	$-991.71	$1,983.42
08/19/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011403	$-991.74	$2,975.13
07/13/2020	BILL	PARINA, BARBARA JOANNE TTEE	$3,966.87	$3,966.87
02/27/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000010940	$-957.75	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-957.75	$957.75
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-957.75	$1,915.50
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-957.76	$2,873.25
07/15/2019	BILL	PARINA, BARBARA JOANNE TTEE	$3,831.01	$3,831.01
02/28/2019	PAYMENT	CITIMORTGAGE, INC. CHECK	$-914.09	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-914.09	$914.09
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-914.09	$1,828.18
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-914.10	$2,742.27
07/12/2018	BILL	PARINA, ANTHONY S & BARBARA J	$3,656.37	$3,656.37
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-878.14	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-878.14	$878.14
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-878.14	$1,756.28
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-878.15	$2,634.42
07/14/2017	BILL	PARINA, ANTHONY S & BARBARA J	$3,512.57	$3,512.57
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-856.34	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-856.34	$856.34
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-856.34	$1,712.68
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-856.34	$2,569.02
07/12/2016	BILL	PARINA, ANTHONY S & BARBARA J	$3,425.36	$3,425.36
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-854.52	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-854.52	$854.52
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-854.52	$1,709.04
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-854.53	$2,563.56
07/14/2015	BILL	PARINA, ANTHONY S & BARBARA J	$3,418.09	$3,418.09
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-466.09	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-948.95	$466.09
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-948.95	$1,415.04
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-948.97	$2,363.99
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-482.86	$3,312.96
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$948.97	$3,795.82
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$948.95	$2,846.85
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$948.95	$1,897.90
01/06/2015	VOID	CITIMORTGAGE, INC. CHECK	$-948.95	$948.95
10/03/2014	VOID	CITIMORTGAGE, INC. CHECK	$-948.95	$1,897.90
08/18/2014	VOID	CITIMORTGAGE, INC. CHECK	$-948.97	$2,846.85
07/17/2014	BILL	PARINA, ANTHONY S & BARBARA J	$3,795.82	$3,795.82
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-804.29	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-804.29	$804.29
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-804.29	$1,608.58
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-804.31	$2,412.87
07/16/2013	BILL	PARINA, ANTHONY S & BARBARA J	$3,217.18	$3,217.18
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-774.64	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-774.64	$774.64
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-774.64	$1,549.28
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-774.65	$2,323.92
07/13/2012	BILL	PARINA, ANTHONY S & BARBARA J	$3,098.57	$3,098.57
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-729.20	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-729.20	$729.20
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-729.20	$1,458.40
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-729.23	$2,187.60
07/15/2011	BILL	PARINA, ANTHONY S & BARBARA J	$2,916.83	$2,916.83
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-691.07	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-691.07	$691.07
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-691.07	$1,382.14
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-691.10	$2,073.21
07/14/2010	BILL	PARINA, ANTHONY S & BARBARA J	$2,764.31	$2,764.31
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.20	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.20	$644.20
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.20	$1,288.40
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.21	$1,932.60
07/13/2009	BILL	PARINA, ANTHONY S & BARBARA J	$2,576.81	$2,576.81
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-580.32	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-580.32	$580.32
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-580.32	$1,160.64
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-580.35	$1,740.96
07/18/2008	BILL	PARINA, ANTHONY S & BARBARA J	$2,321.31	$2,321.31
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-537.32	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-537.30	$537.32
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-537.30	$1,074.62
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-537.30	$1,611.92
07/01/2007	BILL	PARINA, ANTHONY S & BARBARA J	$2,149.22	$2,149.22
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-497.54	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-497.54	$497.54
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-497.54	$995.08
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-497.54	$1,492.62
07/01/2006	BILL	PARINA, ANTHONY S & BARBARA J	$1,990.16	$1,990.16
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-460.70	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-460.68	$460.70
10/11/2005	PAYMENT	CITIMORTGAGE	$-460.68	$921.38
09/19/2005	PAYMENT	CITI MORTG	$-479.11	$1,382.06
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.43	$1,861.17
07/01/2005	BILL	PARINA, ANTHONY S & BARBARA J	$1,842.74	$1,842.74
03/01/2005	PAYMENT	33	$-429.36	$0.00
12/14/2004	PAYMENT	CENLAR	$-429.33	$429.36
09/30/2004	PAYMENT	CENLAR FED SAVINGS B	$-429.33	$858.69
08/27/2004	PAYMENT	CENLAR	$-429.33	$1,288.02
07/01/2004	BILL	LINDSTROM, BRUCE C	$1,717.35	$1,717.35
04/01/2004	PAYMENT	RUSSEL, WILLARD & SL	$-435.96	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.77	$435.96
12/05/2003	PAYMENT	RUSSEL, WILLARD & SL	$-419.19	$419.19
08/19/2003	PAYMENT	DIANE PRICE	$-838.38	$838.38
07/01/2003	BILL	RUSSEL, WILLARD & SLATER, EMMA	$1,676.76	$1,676.76
02/20/2003	PAYMENT	SLATER, WILLARD R &	$-416.98	$0.00
01/08/2003	PAYMENT	DIANE PRICE	$-416.97	$416.98
10/08/2002	PAYMENT	SLATER, WILLARD R &	$-416.97	$833.95
08/01/2002	PAYMENT	SLATER, WILLARD R &	$-416.97	$1,250.92
07/01/2002	BILL	SLATER, WILLARD R & E M TRUSTE	$1,667.89	$1,667.89
03/06/2002	PAYMENT	SLATER, WILLARD R &	$-413.67	$0.00
12/31/2001	PAYMENT	SLATER IRREVOCABLE T	$-413.67	$413.67
08/07/2001	PAYMENT	SLATER, WILLARD R &	$-827.34	$827.34
07/01/2001	BILL	SLATER, WILLARD R & E M TRUSTE	$1,654.68	$1,654.68
03/06/2001	PAYMENT	SLATER, WILLARD R &	$-622.49	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.21	$622.49
08/07/2000	PAYMENT	SLATER, WILLARD R &	$-610.26	$610.28
07/01/2000	BILL	SLATER, WILLARD R & E M TRUSTE	$1,220.54	$1,220.54
09/13/1999	PAYMENT	WILLARD SLATER	$-1,231.75	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.20	$1,231.75
07/01/1999	BILL	SLATER, WILLARD R & E M TRUSTE	$1,219.55	$1,219.55
08/17/1998	PAYMENT	MERRILL LYNCH	$-1,241.23	$0.00
07/01/1998	BILL	SLATER, WILLARD R & E M TRUSTE	$1,241.23	$1,241.23
02/23/1998	PAYMENT	MERRILL LYNCH	$-1,317.01	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$54.87	$1,317.01
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.49	$1,262.14
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.19	$1,231.65
07/01/1997	BILL	SLATER, WILLARD R & E M TRUSTE	$1,219.46	$1,219.46
10/14/1996	PAYMENT	SLATER, WILLARD R &	$-1,267.88	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.55	$1,267.88
07/01/1996	BILL	SLATER, WILLARD R & E M TRUSTE	$1,255.33	$1,255.33
01/10/1996	PAYMENT		$-655.72	$0.00
08/07/1995	PAYMENT		$-655.72	$655.72
07/01/1995	BILL	SLATER, WILLARD R & E M TRUSTE	$1,311.44	$1,311.44
01/10/1995	PAYMENT		$-613.06	$0.00
10/11/1994	PAYMENT		$-306.53	$613.06
08/18/1994	PAYMENT		$-306.53	$919.59
07/01/1994	BILL	SLATER, WILLARD R & E M TRUSTE	$1,226.12	$1,226.12
12/06/1993	PAYMENT		$-602.48	$0.00
08/05/1993	PAYMENT		$-602.46	$602.48
07/01/1993	BILL	SLATER, WILLARD R & E M TRUSTE	$1,204.94	$1,204.94
01/06/1993	PAYMENT		$-595.68	$0.00
08/10/1992	PAYMENT		$-595.66	$595.68
07/01/1992	BILL	SLATER, WILLARD R & E M TRUSTE	$1,191.34	$1,191.34
12/16/1991	PAYMENT		$-549.55	$0.00
08/14/1991	PAYMENT		$-549.54	$549.55
07/01/1991	BILL	SLATER, WILLARD R & E M TRUSTE	$1,099.09	$1,099.09
01/02/1991	PAYMENT		$-494.02	$0.00
08/09/1990	PAYMENT		$-494.00	$494.02
07/01/1990	BILL	SLATER, WILLARD R & E M TRUSTE	$988.02	$988.02
12/04/1989	PAYMENT		$-462.09	$0.00
08/10/1989	PAYMENT		$-462.06	$462.09
07/01/1989	BILL	SLATER, WILLARD R & EMMA M	$924.15	$924.15
12/08/1988	PAYMENT		$-439.03	$0.00
07/19/1988	PAYMENT		$-439.00	$439.03
07/01/1988	BILL	SLATER, WILLARD R & EMMA M	$878.03	$878.03
02/24/1988	PAYMENT		$-435.21	$0.00
01/06/1988	PAYMENT		$-435.21	$435.21
10/08/1987	PAYMENT		$-435.21	$870.42
08/10/1987	PAYMENT		$-435.21	$1,305.63
07/01/1987	BILL	SLATER, WILLARD R & EMMA M	$1,740.84	$1,740.84
12/05/1986	PAYMENT		$-862.63	$0.00
11/03/1986	PAYMENT		$-448.55	$862.63
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.25	$1,311.18
07/18/1986	PAYMENT		$-431.30	$1,293.93
07/01/1986	BILL	SLATER,WILLARD R & EMMA M	$1,725.23	$1,725.23