Tax Account 1318-16-710-002

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Owners

ANDRIACCHI 2012 IRREV TRUST
PO BOX 11396
ZEPHYR COVE, NV 89448

ANDRIACCHI, THOMAS P & DOREEN

ANDRIACCHI, THOMAS P TTEE

ANDRIACCHI, DOREEN BIRAC TTEE

Account Summary

Account ID	1318-16-710-002
Account Type	Real Estate
Location	454 RENO AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-16-710-002

Account Type

Real Estate

Location

454 RENO AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,988.02
Total	$31,988.02
Paid	$31,988.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31,988.02

Total

$31,988.02

Paid

$31,988.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$7,997.14	$0.00	$7,997.14	$7,997.14	$0.00
2	10/07/2024	10/17/2024	Paid	$7,996.96	$0.00	$7,996.96	$7,996.96	$0.00
3	01/06/2025	01/16/2025	Paid	$7,996.96	$0.00	$7,996.96	$7,996.96	$0.00
4	03/03/2025	03/13/2025	Paid	$7,996.96	$0.00	$7,996.96	$7,996.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,074.37	$0.00	$31,074.37	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$30,110.37	$0.00	$30,110.37	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$29,179.67	$0.00	$29,179.67	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$28,350.03	$0.00	$28,350.03	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$27,490.26	$0.00	$27,490.26	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$26,615.49	$0.00	$26,615.49	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$25,862.22	$0.00	$25,862.22	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$25,225.78	$0.00	$25,225.78	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$25,056.77	$0.00	$25,056.77	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$24,334.39	$243.34	$24,577.73	$0.00	$0.00	2.8356	210

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	1.97	1.97	.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
07/26/2024	PAYMENT	ANDRIACCHI 2012 IRREV TRUST CHECK 2274	$-31,988.02	$0.00
07/15/2024	BILL	ANDRIACCHI 2012 IRREV TRUST	$31,988.02	$31,988.02
08/18/2023	PAYMENT	ANDRIACCHI 2012 IRREV TRUST CHECK 2375	$-31,074.37	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-431.84	$31,074.37
07/14/2023	BILL	ANDRIACCHI 2012 IRREV TRUST	$31,506.21	$31,506.21
08/17/2022	PAYMENT	ANDRIACCHI, THOMAS P TTEE CHECK 2232	$-30,110.37	$0.00
07/19/2022	BILL	ANDRIACCHI, THOMAS P & DOREEN	$30,110.37	$30,110.37
08/12/2021	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-29,179.67	$0.00
07/14/2021	BILL	ANDRIACCHI, THOMAS P & DOREEN	$29,179.67	$29,179.67
08/19/2020	PAYMENT	ANDRIACCHI, THOMAS TRUST CHECK	$-28,350.03	$0.00
07/13/2020	BILL	ANDRIACCHI, THOMAS P & DOREEN	$28,350.03	$28,350.03
08/13/2019	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-27,490.26	$0.00
07/15/2019	BILL	ANDRIACCHI, THOMAS P & DOREEN	$27,490.26	$27,490.26
08/15/2018	PAYMENT	ANDRIACCHI, THOMAS P CHECK	$-26,615.49	$0.00
07/12/2018	BILL	ANDRIACCHI, THOMAS P & DOREEN	$26,615.49	$26,615.49
08/07/2017	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-25,862.22	$0.00
07/14/2017	BILL	ANDRIACCHI, THOMAS P & DOREEN	$25,862.22	$25,862.22
08/21/2016	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-25,225.78	$0.00
07/12/2016	BILL	ANDRIACCHI, THOMAS P & DOREEN	$25,225.78	$25,225.78
08/21/2015	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-25,056.77	$0.00
07/14/2015	BILL	ANDRIACCHI, THOMAS P & DOREEN	$25,056.77	$25,056.77
09/12/2014	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-24,577.73	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$243.34	$24,577.73
07/17/2014	BILL	ANDRIACCHI, THOMAS P & DOREEN	$24,334.39	$24,334.39
08/14/2013	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-23,389.81	$0.00
07/16/2013	BILL	ANDRIACCHI, THOMAS P & DOREEN	$23,389.81	$23,389.81
11/05/2012	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-23,256.70	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$561.76	$23,256.70
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$224.70	$22,694.94
07/13/2012	BILL	ANDRIACCHI, THOMAS P & DOREEN	$22,470.24	$22,470.24
08/22/2011	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-18,374.15	$0.00
07/15/2011	BILL	ANDRIACCHI, THOMAS P & DOREEN	$18,374.15	$18,374.15
08/13/2010	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-17,608.22	$0.00
07/14/2010	BILL	ANDRIACCHI, THOMAS P & DOREEN	$17,608.22	$17,608.22
01/12/2010	PAYMENT	RANDALL, KIRBY K & MURIEL J CHECK	$-8,251.02	$0.00
10/13/2009	PAYMENT	33 CHECK	$-4,125.51	$8,251.02
08/24/2009	PAYMENT	RANDALL, KIRBY K & MURIEL J CHECK	$-4,125.54	$12,376.53
07/13/2009	BILL	RANDALL, KIRBY K & MURIEL J	$16,502.07	$16,502.07
03/04/2009	PAYMENT	RANDALL, KIRBY K & MURIEL J CHECK	$-3,814.32	$0.00
01/05/2009	PAYMENT	RANDALL, KIRBY K & MURIEL J CHECK	$-3,814.32	$3,814.32
10/08/2008	PAYMENT	RANDALL, KIRBY K & MURIEL J CHECK	$-3,814.32	$7,628.64
08/21/2008	PAYMENT	RANDALL, KIRBY K & MURIEL J CHECK	$-3,814.34	$11,442.96
07/18/2008	BILL	RANDALL, KIRBY K & MURIEL J	$15,257.30	$15,257.30
03/04/2008	PAYMENT	RANDALL, KIRBY K & M	$-3,702.84	$0.00
01/08/2008	PAYMENT	RANDALL, KIRBY K & M	$-3,702.83	$3,702.84
10/01/2007	PAYMENT	RANDALL	$-3,702.83	$7,405.67
08/20/2007	PAYMENT	RANDALL	$-3,702.83	$11,108.50
07/01/2007	BILL	RANDALL, KIRBY K & MURIEL J	$14,811.33	$14,811.33
03/06/2007	PAYMENT	RANDALL, KIRBY K & M	$-3,595.39	$0.00
01/10/2007	PAYMENT	RANDALL, KIRBY K & M	$-3,595.36	$3,595.39
10/03/2006	PAYMENT	RANDALL, KIRBY K & M	$-3,595.36	$7,190.75
08/21/2006	PAYMENT	RANDALL, KIRBY K & M	$-3,595.36	$10,786.11
07/01/2006	BILL	RANDALL, KIRBY K & MURIEL J	$14,381.47	$14,381.47
03/07/2006	PAYMENT	RANDALL, KIRBY K & M	$-3,490.67	$0.00
01/04/2006	PAYMENT	RANDALL, KIRBY K & M	$-3,490.64	$3,490.67
10/03/2005	PAYMENT	RANDALL, KIRBY K & M	$-3,490.64	$6,981.31
08/09/2005	PAYMENT	RANDALL, KIRBY K & M	$-3,490.64	$10,471.95
07/01/2005	BILL	RANDALL, KIRBY K & MURIEL J	$13,962.59	$13,962.59
03/15/2005	PAYMENT	RANDALL, KIRBY K & M	$-3,389.00	$0.00
01/04/2005	PAYMENT	RANDALL, KIRBY K & M	$-3,388.97	$3,389.00
10/08/2004	PAYMENT	RANDALL, KIRBY K & M	$-3,388.97	$6,777.97
08/09/2004	PAYMENT	RANDALL, KIRBY K & M	$-3,388.97	$10,166.94
07/01/2004	BILL	RANDALL, KIRBY K & MURIEL J	$13,555.91	$13,555.91
03/02/2004	PAYMENT	RANDALL, KIRBY K & M	$-3,313.02	$0.00
01/06/2004	PAYMENT	RANDALL, KIRBY K & M	$-3,313.02	$3,313.02
10/08/2003	PAYMENT	RANDALL, KIRBY K & M	$-3,313.02	$6,626.04
08/26/2003	PAYMENT	RANDALL, KIRBY K & M	$-3,313.02	$9,939.06
07/01/2003	BILL	RANDALL, KIRBY K & MURIEL J	$13,252.08	$13,252.08
03/06/2003	PAYMENT	RANDALL, KIRBY K & M	$-3,285.52	$0.00
01/09/2003	PAYMENT	RANDALL, KIRBY K & M	$-3,285.51	$3,285.52
10/09/2002	PAYMENT	RANDALL, KIRBY K & M	$-3,285.51	$6,571.03
08/23/2002	PAYMENT	RANDALL, KIRBY K & M	$-3,285.51	$9,856.54
07/01/2002	BILL	RANDALL, KIRBY K & MURIEL J	$13,142.05	$13,142.05
03/06/2002	PAYMENT	RANDALL, KIRBY K & M	$-3,265.31	$0.00
01/09/2002	PAYMENT	RANDALL, KIRBY K & M	$-3,265.30	$3,265.31
10/03/2001	PAYMENT	RANDALL, KIRBY K & M	$-3,265.30	$6,530.61
08/22/2001	PAYMENT	RANDALL, KIRBY K & M	$-3,265.30	$9,795.91
07/01/2001	BILL	RANDALL, KIRBY K & MURIEL J	$13,061.21	$13,061.21
03/13/2001	PAYMENT	RANDALL, KIRBY K & M	$-1,806.13	$0.00
01/05/2001	PAYMENT	RANDALL, KIRBY K & M	$-1,806.11	$1,806.13
10/13/2000	PAYMENT	RANDALL, KIRBY K & M	$-1,806.11	$3,612.24
08/23/2000	PAYMENT	RANDALL, KIRBY K & M	$-1,806.11	$5,418.35
07/01/2000	BILL	RANDALL, KIRBY K & MURIEL J	$7,224.46	$7,224.46
03/07/2000	PAYMENT	RANDALL, KIRBY K & M	$-1,804.23	$0.00
01/03/2000	PAYMENT	RANDALL, KIRBY K & M	$-1,804.23	$1,804.23
10/06/1999	PAYMENT	RANDALL, KIRBY K & M	$-1,804.23	$3,608.46
08/18/1999	PAYMENT	RANDALL, KIRBY K & M	$-1,804.23	$5,412.69
07/01/1999	BILL	RANDALL, KIRBY K & MURIEL J	$7,216.92	$7,216.92
03/11/1999	PAYMENT	RANDALL, KIRBY K & M	$-1,838.10	$0.00
01/06/1999	PAYMENT	RANDALL, KIRBY K & M	$-1,838.09	$1,838.10
10/08/1998	PAYMENT	RANDALL, KIRBY K & M	$-1,838.09	$3,676.19
07/24/1998	PAYMENT	RANDALL, KIRBY K & M	$-1,838.09	$5,514.28
07/01/1998	BILL	RANDALL, KIRBY K & MURIEL J TR	$7,352.37	$7,352.37
03/04/1998	PAYMENT	RANDALL, KIRBY K & M	$-1,808.16	$0.00
01/09/1998	PAYMENT	RANDALL, KIRBY K & M	$-1,808.14	$1,808.16
10/08/1997	PAYMENT	RANDALL, KIRBY K & M	$-1,808.14	$3,616.30
08/20/1997	PAYMENT	RANDALL, KIRBY K & M	$-1,808.14	$5,424.44
07/01/1997	BILL	RANDALL, KIRBY K & MURIEL J TR	$7,232.58	$7,232.58
03/05/1997	PAYMENT	RANDALL, KIRBY K & M	$-1,861.17	$0.00
01/13/1997	PAYMENT	RANDALL, KIRBY K & M	$-1,861.14	$1,861.17
10/09/1996	PAYMENT	RANDALL, KIRBY K & M	$-1,861.14	$3,722.31
08/21/1996	PAYMENT	RANDALL, KIRBY K & M	$-1,861.14	$5,583.45
07/01/1996	BILL	RANDALL, KIRBY K & MURIEL J TR	$7,444.59	$7,444.59
03/05/1996	PAYMENT		$-1,714.24	$0.00
01/02/1996	PAYMENT		$-3,497.05	$1,714.24
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$68.57	$5,211.29
08/24/1995	PAYMENT		$-1,714.24	$5,142.72
07/01/1995	BILL	RANDALL, KIRBY K & MURIEL J TR	$6,856.96	$6,856.96
03/09/1995	PAYMENT		$-1,580.56	$0.00
12/29/1994	PAYMENT		$-1,580.56	$1,580.56
10/07/1994	PAYMENT		$-1,580.56	$3,161.12
08/17/1994	PAYMENT		$-1,580.56	$4,741.68
07/01/1994	BILL	RANDALL, KIRBY K & MURIEL J TR	$6,322.24	$6,322.24
03/10/1994	PAYMENT		$-1,555.47	$0.00
01/06/1994	PAYMENT		$-1,555.47	$1,555.47
10/12/1993	PAYMENT		$-1,555.47	$3,110.94
08/20/1993	PAYMENT		$-1,555.47	$4,666.41
07/01/1993	BILL	RANDALL, KIRBY K & MURIEL J TR	$6,221.88	$6,221.88
03/10/1993	PAYMENT		$-1,536.73	$0.00
01/08/1993	PAYMENT		$-1,536.70	$1,536.73
10/09/1992	PAYMENT		$-1,536.70	$3,073.43
08/20/1992	PAYMENT		$-1,536.70	$4,610.13
07/01/1992	BILL	RANDALL, KIRBY K & MURIEL J TR	$6,146.83	$6,146.83
03/09/1992	PAYMENT		$-1,591.46	$0.00
01/07/1992	PAYMENT		$-1,591.44	$1,591.46
10/11/1991	PAYMENT		$-1,591.44	$3,182.90
08/13/1991	PAYMENT		$-1,591.44	$4,774.34
07/01/1991	BILL	RANDALL, KIRBY K & MURIEL J TR	$6,365.78	$6,365.78
03/07/1991	PAYMENT		$-1,480.84	$0.00
01/11/1991	PAYMENT		$-1,480.84	$1,480.84
10/08/1990	PAYMENT		$-3,020.91	$2,961.68
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$59.23	$5,982.59
07/01/1990	BILL	RANDALL, KIRBY K & MURIEL J TR	$5,923.36	$5,923.36
12/22/1989	PAYMENT		$-2,806.85	$0.00
10/06/1989	PAYMENT		$-1,403.41	$2,806.85
08/10/1989	PAYMENT		$-1,403.41	$4,210.26
07/01/1989	BILL	RANDALL, KIRBY K & MURIEL J TR	$5,613.67	$5,613.67
01/03/1989	PAYMENT		$-1,563.08	$0.00
10/04/1988	PAYMENT		$-781.53	$1,563.08
07/20/1988	PAYMENT		$-781.53	$2,344.61
07/01/1988	BILL	RANDALL, KIRBY K & MURIEL J TR	$3,126.14	$3,126.14
12/30/1987	PAYMENT		$-833.09	$0.00
12/17/1987	PAYMENT		$-833.09	$833.09
10/05/1987	PAYMENT		$-833.09	$1,666.18
08/04/1987	PAYMENT		$-833.09	$2,499.27
07/01/1987	BILL	RANDALL, KIRBY K & MURIEL J TR	$3,332.36	$3,332.36
01/02/1987	PAYMENT		$-1,538.38	$0.00
10/08/1986	PAYMENT		$-769.18	$1,538.38
08/01/1986	PAYMENT		$-769.18	$2,307.56
07/01/1986	BILL	PARMENTER,GEORGIA & COOPER,JOH	$3,076.74	$3,076.74