Tax Account 1318-16-810-016

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Owners

ONETO 2002 FAMILY REVOC TRUST
PO BOX 10544
ZEPHYR COVE, NV 89448

ONETO, BRADLEY W & BEVERLY J

ONETO, BRADLEY W TTEE

ONETO, BEVERLY J TTEE

Account Summary

Account ID	1318-16-810-016
Account Type	Real Estate
Location	418 LAKEVIEW AV ELK POINT SANI DIST
Balance	$5,262.92
Currently Due	$2,631.46

Account ID

1318-16-810-016

Account Type

Real Estate

Location

418 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$5,262.92

Currently Due

$2,631.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,526.11
Total	$10,631.37
Paid	$5,368.45
Balance	$5,262.92
Due	$2,631.46
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

$10,526.11

Total

$10,631.37

Paid

$5,368.45

Balance

$5,262.92

Due

$2,631.46

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	$2,631.73	$0.00	$2,631.73	$2,631.73	$0.00
2	10/07/2024	10/17/2024	Paid	$2,631.46	$105.26	$2,631.46	$2,736.72	$0.00
3	01/06/2025	01/16/2025	Past due	$2,631.46	$0.00	$2,631.46	$0.00	$2,631.46
4	03/03/2025	03/13/2025	Due	$2,631.46	$0.00	$2,631.46	$0.00	$5,262.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,218.73	$101.51	$10,320.24	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$9,900.75	$99.01	$9,999.76	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$9,602.48	$96.02	$9,698.50	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$9,289.49	$92.89	$9,382.38	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$8,944.68	$0.00	$8,944.68	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$8,537.01	$85.37	$8,622.38	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$8,201.29	$0.00	$8,201.29	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$6,006.68	$0.00	$6,006.68	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$2,996.60	$0.00	$2,996.60	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$2,906.03	$0.00	$2,906.03	$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	.59	.56	.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
10/24/2024	PAYMENT	CHECK ACH - 100032	$-2,736.72	$5,262.92
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$105.26	$7,999.64
08/26/2024	PAYMENT	ONETO, BRADLEY & BEVERLY CHECK 1306	$-2,631.73	$7,894.38
07/15/2024	BILL	ONETO 2002 FAMILY REVOC TRUST	$10,526.11	$10,526.11
02/29/2024	PAYMENT	ONETO, BRADLEY & B. CHECK 1164	$-2,554.62	$0.00
12/21/2023	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK 1099	$-2,554.62	$2,554.62
10/30/2023	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK 1034	$-84.65	$5,109.24
10/17/2023	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK 1024	$-2,554.62	$5,193.89
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.51	$7,748.51
08/17/2023	PAYMENT	ONETO, BRADLEY & BEVERLY CHECK 952	$-2,571.73	$7,647.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-67.65	$10,218.73
07/14/2023	BILL	ONETO 2002 FAMILY REVOC TRUST	$10,286.38	$10,286.38
03/20/2023	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK 836	$-2,475.18	$0.00
12/14/2022	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK 759	$-2,475.18	$2,475.18
11/10/2022	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK 734	$-2,574.19	$4,950.36
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.01	$7,524.55
08/18/2022	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK 654	$-2,475.21	$7,425.54
07/19/2022	BILL	ONETO, BRADLEY W & BEVERLY J	$9,900.75	$9,900.75
02/25/2022	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-2,400.62	$0.00
01/24/2022	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-2,496.64	$2,400.62
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$96.02	$4,897.26
10/15/2021	PAYMENT	ONETO, BEVERLY J CREDIT: D	$-2,400.62	$4,801.24
08/23/2021	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-2,400.62	$7,201.86
07/14/2021	BILL	ONETO, BRADLEY W & BEVERLY J	$9,602.48	$9,602.48
02/22/2021	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-2,322.36	$0.00
01/02/2021	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-2,322.36	$2,322.36
10/28/2020	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-2,415.25	$4,644.72
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$92.89	$7,059.97
07/30/2020	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-2,322.41	$6,967.08
07/13/2020	BILL	ONETO, BRADLEY W & BEVERLY J	$9,289.49	$9,289.49
03/16/2020	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-2,236.17	$0.00
12/26/2019	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-2,236.17	$2,236.17
09/25/2019	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-2,236.17	$4,472.34
08/01/2019	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-2,236.17	$6,708.51
07/15/2019	BILL	ONETO, BRADLEY W & BEVERLY J	$8,944.68	$8,944.68
03/11/2019	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-2,134.25	$0.00
03/04/2019	PAYMENT	ONETO, BRADLEY CHECK	$-2,219.62	$2,134.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$85.37	$4,353.87
09/25/2018	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-2,134.25	$4,268.50
07/26/2018	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-2,134.26	$6,402.75
07/12/2018	BILL	ONETO, BRADLEY W & BEVERLY J	$8,537.01	$8,537.01
02/26/2018	PAYMENT	BRADLEY ONETO CHECK	$-2,050.32	$0.00
12/31/2017	PAYMENT	ONETO, BRADLEY & BEVERLY CHECK	$-2,050.32	$2,050.32
09/29/2017	PAYMENT	ONETO, BRADLEY & BEVERLY CHECK	$-2,050.32	$4,100.64
08/01/2017	PAYMENT	ONETO BRADLEY & BEVERLY CHECK	$-2,050.33	$6,150.96
07/14/2017	BILL	ONETO, BRADLEY W & BEVERLY J	$8,201.29	$8,201.29
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,501.67	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,501.67	$1,501.67
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,501.67	$3,003.34
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,501.67	$4,505.01
07/12/2016	BILL	ONETO, BRADLEY W & BEVERLY J	$6,006.68	$6,006.68
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-749.15	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-749.15	$749.15
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-749.15	$1,498.30
08/19/2015	PAYMENT	US BANK CHECK	$-749.15	$2,247.45
07/14/2015	BILL	ONETO, BRADLEY W & BEVERLY J	$2,996.60	$2,996.60
01/14/2015	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-1,453.00	$0.00
08/04/2014	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-1,453.03	$1,453.00
07/17/2014	BILL	ONETO, BRADLEY W & BEVERLY J	$2,906.03	$2,906.03
03/19/2014	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-734.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.24	$734.12
02/07/2014	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-734.12	$705.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.24	$1,440.00
07/29/2013	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-1,411.79	$1,411.76
07/16/2013	BILL	ONETO, BRADLEY W & BEVERLY J	$2,823.55	$2,823.55
04/08/2013	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-705.45	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.13	$705.45
12/18/2012	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-678.32	$678.32
10/03/2012	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-678.32	$1,356.64
09/17/2012	PAYMENT	ONETO, BRADLEY W & BEVERLY J CHECK	$-705.47	$2,034.96
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.13	$2,740.43
07/13/2012	BILL	ONETO, BRADLEY W & BEVERLY J	$2,713.30	$2,713.30
12/07/2011	PAYMENT	First American Title CHECK	$-1,277.84	$0.00
10/06/2011	PAYMENT	BURKHARD, RICHARD J TTEE CHECK	$-638.92	$1,277.84
08/02/2011	PAYMENT	BURKHARD, RICHARD J TTEE CHECK	$-638.92	$1,916.76
07/15/2011	BILL	BURKHARD, RICHARD J TTEE	$2,555.68	$2,555.68
07/23/2010	PAYMENT	BURKHARD, RICHARD J CHECK	$-2,423.03	$0.00
07/14/2010	BILL	BURKHARD, RICHARD J	$2,423.03	$2,423.03
07/28/2009	PAYMENT	BURKHARD, ELLEN BRENNAN TRUSTE CHECK	$-2,260.43	$0.00
07/13/2009	BILL	BURKHARD, ELLEN BRENNAN TRUSTE	$2,260.43	$2,260.43
08/06/2008	PAYMENT	BURKHARD, ELLEN BRENNAN TRUSTE CHECK	$-2,006.89	$0.00
07/18/2008	BILL	BURKHARD, ELLEN BRENNAN TRUSTE	$2,006.89	$2,006.89
08/06/2007	PAYMENT	BURKHARD, ELLEN BREN	$-1,858.14	$0.00
07/01/2007	BILL	BURKHARD, ELLEN BRENNAN TRUSTE	$1,858.14	$1,858.14
08/01/2006	PAYMENT	BURKHARD, ELLEN BREN	$-1,720.61	$0.00
07/01/2006	BILL	BURKHARD, ELLEN BRENNAN TRUSTE	$1,720.61	$1,720.61
03/30/2006	PAYMENT	BURKHARD, ELLEN BREN	$-414.22	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.93	$414.22
03/08/2006	PAYMENT	BURKHARD, ELLEN BREN	$-414.22	$398.29
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.93	$812.51
10/03/2005	PAYMENT	BURKHARD, ELLEN BREN	$-398.29	$796.58
08/10/2005	PAYMENT	BURKHARD, ELLEN BREN	$-398.29	$1,194.87
07/01/2005	BILL	BURKHARD, ELLEN BRENNAN TRUSTE	$1,593.16	$1,593.16
04/01/2005	PAYMENT	BURKHARD, ELLEN BREN	$-386.07	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.85	$386.07
01/11/2005	PAYMENT	BURKHARD, ELLEN BREN	$-371.19	$371.22
10/07/2004	PAYMENT	BURKHARD, ELLEN BREN	$-371.19	$742.41
08/09/2004	PAYMENT	BURKHARD, ELLEN BREN	$-371.19	$1,113.60
07/01/2004	BILL	BURKHARD, ELLEN BRENNAN TRUSTE	$1,484.79	$1,484.79
03/16/2004	PAYMENT	BURKHARD, ELLEN BREN	$-377.16	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.51	$377.16
01/05/2004	PAYMENT	BURKHARD, ELLEN BREN	$-362.64	$362.65
10/07/2003	PAYMENT	BURKHARD, ELLEN BREN	$-362.64	$725.29
08/11/2003	PAYMENT	BURKHARD, ELLEN BREN	$-362.64	$1,087.93
07/01/2003	BILL	BURKHARD, ELLEN BRENNAN TRUSTE	$1,450.57	$1,450.57
03/07/2003	PAYMENT	BURKHARD, ELLEN BREN	$-358.63	$0.00
01/08/2003	PAYMENT	BURKHARD, ELLEN BREN	$-358.62	$358.63
10/08/2002	PAYMENT	BURKHARD, ELLEN BREN	$-358.62	$717.25
08/07/2002	PAYMENT	BURKHARD, ELLEN BREN	$-358.62	$1,075.87
07/01/2002	BILL	BURKHARD, ELLEN BRENNAN TRUSTE	$1,434.49	$1,434.49
04/10/2002	PAYMENT	BURKHARD, ELLEN BREN	$-371.28	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.28	$371.28
01/09/2002	PAYMENT	BURKHARD, ELLEN BREN	$-356.98	$357.00
10/09/2001	PAYMENT	BURKHARD, ELLEN BREN	$-356.98	$713.98
09/17/2001	PAYMENT	BURKHARD, ELLEN BREN	$-371.26	$1,070.96
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.28	$1,442.22
07/01/2001	BILL	BURKHARD, ELLEN BRENNAN TRUSTE	$1,427.94	$1,427.94
03/05/2001	PAYMENT	BURKHARD, ELLEN BREN	$-223.54	$0.00
01/10/2001	PAYMENT	BURKHARD, ELLEN BREN	$-223.54	$223.54
10/12/2000	PAYMENT	ELLEN BURKHARD	$-223.54	$447.08
09/13/2000	PAYMENT	BURKHARD, ELLEN BREN	$-232.48	$670.62
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.94	$903.10
07/01/2000	BILL	BURKHARD, ELLEN BRENNAN TRUSTE	$894.16	$894.16
03/09/2000	PAYMENT	BURKHARD, ELLEN BREN	$-223.33	$0.00
01/07/2000	PAYMENT	BURKHARD, ELLEN BREN	$-223.30	$223.33
10/08/1999	PAYMENT	BURKHARD, ELLEN BREN	$-223.30	$446.63
08/03/1999	PAYMENT	BURKHARD, ELLEN BREN	$-223.30	$669.93
07/01/1999	BILL	BURKHARD, ELLEN BRENNAN TRUSTE	$893.23	$893.23
03/25/1999	PAYMENT	BURKHARD, ELLEN BREN	$-237.23	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.12	$237.23
01/07/1999	PAYMENT	BURKHARD, ELLEN BREN	$-228.09	$228.11
10/07/1998	PAYMENT	BURKHARD, ELLEN BREN	$-228.09	$456.20
08/12/1998	PAYMENT	BURKHARD, ELLEN BREN	$-228.09	$684.29
07/01/1998	BILL	BURKHARD, ELLEN BRENNAN TRUSTE	$912.38	$912.38
03/12/1998	PAYMENT	BURKHARD, ELLEN BREN	$-458.98	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.00	$458.98
08/11/1997	PAYMENT	BURKHARD, ELLEN BREN	$-449.96	$449.98
07/01/1997	BILL	BURKHARD, ELLEN BRENNAN TRUSTE	$899.94	$899.94
08/26/1996	PAYMENT	BURKHARD, ELLEN BREN	$-463.17	$0.00
08/08/1996	PAYMENT	BURKHARD, ELLEN BREN	$-463.16	$463.17
07/01/1996	BILL	BURKHARD, ELLEN BRENNAN TRUSTE	$926.33	$926.33
03/27/1996	PAYMENT		$-1,023.50	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$62.30	$1,023.50
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$40.05	$961.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$22.25	$921.15
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.90	$898.90
07/01/1995	BILL	BURKHARD, FRANCIS & ELLEN	$890.00	$890.00
01/09/1995	PAYMENT		$-404.11	$0.00
10/11/1994	PAYMENT		$-202.04	$404.11
09/06/1994	PAYMENT		$-202.04	$606.15
09/06/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$808.19
07/01/1994	BILL	BURKHARD, FRANCIS & ELLEN	$808.19	$808.19
01/11/1994	PAYMENT		$-397.97	$0.00
10/11/1993	PAYMENT		$-198.98	$397.97
08/25/1993	PAYMENT		$-198.98	$596.95
07/01/1993	BILL	BURKHARD, FRANCIS & ELLEN	$795.93	$795.93
01/13/1993	PAYMENT		$-393.16	$0.00
10/15/1992	PAYMENT		$-196.58	$393.16
08/27/1992	PAYMENT		$-196.58	$589.74
07/01/1992	BILL	BURKHARD, FRANCIS & ELLEN	$786.32	$786.32
03/12/1992	PAYMENT		$-203.76	$0.00
01/15/1992	PAYMENT		$-203.73	$203.76
10/16/1991	PAYMENT		$-203.73	$407.49
09/03/1991	PAYMENT		$-203.73	$611.22
07/01/1991	BILL	BURKHARD, FRANCIS & ELLEN	$814.95	$814.95
03/05/1991	PAYMENT		$-853.01	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$35.54	$853.01
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$19.75	$817.47
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.90	$797.72
07/01/1990	BILL	BURKHARD, FRANCIS & ELLEN	$789.82	$789.82
03/14/1990	PAYMENT		$-188.30	$0.00
03/07/1990	PAYMENT		$-625.12	$188.30
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$33.89	$813.42
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$18.83	$779.53
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.53	$760.70
07/01/1989	BILL	BURKHARD, FRANCIS & ELLEN	$753.17	$753.17
03/07/1989	PAYMENT		$-185.58	$0.00
03/02/1989	PAYMENT		$-397.12	$185.58
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$18.56	$582.70
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.42	$564.14
08/04/1988	PAYMENT		$-185.57	$556.72
07/01/1988	BILL	BURKHARD, FRANCIS & ELLEN	$742.29	$742.29
03/16/1988	PAYMENT		$-183.91	$0.00
01/08/1988	PAYMENT		$-183.89	$183.91
10/09/1987	PAYMENT		$-183.89	$367.80
08/26/1987	PAYMENT		$-183.89	$551.69
07/01/1987	BILL	BURKHARD, FRANCIS & ELLEN	$735.58	$735.58
03/24/1987	PAYMENT		$-176.07	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.77	$176.07
01/08/1987	PAYMENT		$-169.30	$169.30
10/07/1986	PAYMENT		$-169.30	$338.60
07/30/1986	PAYMENT		$-169.30	$507.90
07/01/1986	BILL	BURKHARD,FRANCIS & ELLEN	$677.20	$677.20