Tax Account 1318-23-411-007

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Owners

CORDERO, JEFFREY & ELIZABETH L
PO BOX 3511
STATELINE, NV 89449

CORDERO, ELIZABETH L

Account Summary

Account ID	1318-23-411-007
Account Type	Real Estate
Location	180 PINE RIDGE DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-411-007

Account Type

Real Estate

Location

180 PINE RIDGE DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.22
Total	$1,980.22
Paid	$1,980.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,980.22

Total

$1,980.22

Paid

$1,980.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$495.16	$0.00	$495.16	$495.16	$0.00
2	10/07/2024	10/17/2024	Paid	$495.02	$0.00	$495.02	$495.02	$0.00
3	01/06/2025	01/16/2025	Paid	$495.02	$0.00	$495.02	$495.02	$0.00
4	03/03/2025	03/13/2025	Paid	$495.02	$0.00	$495.02	$495.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,923.75	$0.00	$1,923.75	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,864.05	$0.00	$1,864.05	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,807.07	$0.00	$1,807.07	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,753.73	$0.00	$1,753.73	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,700.45	$0.00	$1,700.45	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,650.34	$0.00	$1,650.34	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,604.29	$0.00	$1,604.29	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,564.57	$0.00	$1,564.57	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,560.37	$0.00	$1,560.37	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,515.39	$0.00	$1,515.39	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
08/20/2024	PAYMENT	ELIZABETH L CORDERO GOV GOVOLUTION - 324737615	$-1,980.22	$0.00
07/15/2024	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,980.22	$1,980.22
08/30/2023	PAYMENT	CORDERO, ELIZABETH L CHECK 5415	$-1,923.75	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.66	$1,923.75
07/14/2023	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,946.41	$1,946.41
08/16/2022	PAYMENT	ELIZABETH L CORDERO GOVACH ACH - 293807792	$-1,864.05	$0.00
07/19/2022	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,864.05	$1,864.05
03/15/2022	PAYMENT	CORDERO, ELIZABETH CHECK	$-451.76	$0.00
12/20/2021	PAYMENT	CORDERO, ELIZABETH L CHECK	$-451.76	$451.76
10/11/2021	PAYMENT	CORDERO, ELIZABETH L CHECK	$-451.76	$903.52
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-451.79	$1,355.28
07/14/2021	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,807.07	$1,807.07
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-438.42	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-438.42	$438.42
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-438.42	$876.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-438.47	$1,315.26
07/13/2020	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,753.73	$1,753.73
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-425.11	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-425.11	$425.11
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-425.11	$850.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-425.12	$1,275.33
07/15/2019	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,700.45	$1,700.45
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-412.58	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-412.58	$412.58
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-412.58	$825.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-412.60	$1,237.74
07/12/2018	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,650.34	$1,650.34
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-401.07	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-401.07	$401.07
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-401.07	$802.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-401.08	$1,203.21
07/14/2017	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,604.29	$1,604.29
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-391.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-391.14	$391.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-391.14	$782.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-391.15	$1,173.42
07/12/2016	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,564.57	$1,564.57
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-390.09	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-390.09	$390.09
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-390.09	$780.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-390.10	$1,170.27
07/14/2015	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,560.37	$1,560.37
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-378.84	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-378.84	$378.84
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-378.84	$757.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-378.87	$1,136.52
07/17/2014	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,515.39	$1,515.39
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-367.93	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-367.93	$367.93
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-367.93	$735.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-367.93	$1,103.79
07/16/2013	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,471.72	$1,471.72
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-357.43	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-357.43	$357.43
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-357.43	$714.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-357.45	$1,072.29
07/13/2012	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,429.74	$1,429.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-348.18	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-348.18	$348.18
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-348.18	$696.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-348.19	$1,044.54
07/15/2011	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,392.73	$1,392.73
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-339.36	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-339.36	$339.36
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-339.36	$678.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-339.38	$1,018.08
07/14/2010	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,357.46	$1,357.46
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-330.78	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-330.78	$330.78
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-330.78	$661.56
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-330.81	$992.34
07/13/2009	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,323.15	$1,323.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-309.14	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-309.14	$309.14
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-309.14	$618.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-309.14	$927.42
07/18/2008	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,236.56	$1,236.56
02/29/2008	PAYMENT	WELLS FARGO	$-300.15	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-300.13	$300.15
09/26/2007	PAYMENT	WELLS FARGO	$-300.13	$600.28
07/30/2007	PAYMENT	WELLS FARGO	$-300.13	$900.41
07/01/2007	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,200.54	$1,200.54
03/06/2007	PAYMENT	WELLS FARGO	$-291.42	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-291.39	$291.42
09/29/2006	PAYMENT	WELLS FARGO	$-291.39	$582.81
08/03/2006	PAYMENT	WELLS FARGO	$-291.39	$874.20
07/01/2006	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,165.59	$1,165.59
02/28/2006	PAYMENT	WELLS FARGO	$-282.91	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-282.91	$282.91
09/30/2005	PAYMENT	WELLS FARGO	$-282.91	$565.82
08/12/2005	PAYMENT	WELLS FARGO	$-282.91	$848.73
07/01/2005	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,131.64	$1,131.64
02/28/2005	PAYMENT	WELLS FARGO	$-274.68	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-274.67	$274.68
09/30/2004	PAYMENT	NETS	$-274.67	$549.35
08/20/2004	PAYMENT	NETS	$-274.67	$824.02
07/01/2004	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,098.69	$1,098.69
02/29/2004	PAYMENT	NETS	$-272.30	$0.00
01/05/2004	PAYMENT	NETS	$-272.30	$272.30
09/12/2003	PAYMENT	WELLS	$-272.30	$544.60
08/15/2003	PAYMENT	NETS	$-272.30	$816.90
07/01/2003	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,089.20	$1,089.20
02/11/2003	PAYMENT	NETS	$-269.06	$0.00
12/24/2002	PAYMENT	NETS	$-269.06	$269.06
09/20/2002	PAYMENT	NETS	$-269.06	$538.12
08/08/2002	PAYMENT	NETS	$-269.06	$807.18
07/01/2002	BILL	CORDERO, JEFFREY & ELIZABETH L	$1,076.24	$1,076.24
02/27/2002	PAYMENT	NETS	$-208.43	$0.00
12/20/2001	PAYMENT	5400	$-208.42	$208.43
09/20/2001	PAYMENT	NETS	$-208.42	$416.85
08/07/2001	PAYMENT	NETS	$-208.42	$625.27
07/01/2001	BILL	CORDERO, JEFFREY & ELIZABETH L	$833.69	$833.69
03/01/2001	PAYMENT	9996	$-208.37	$0.00
12/26/2000	PAYMENT	9996	$-208.37	$208.37
09/26/2000	PAYMENT	9996	$-208.37	$416.74
08/08/2000	PAYMENT	9996	$-208.37	$625.11
07/01/2000	BILL	CORDERO, JEFFREY & ELIZABETH L	$833.48	$833.48
03/01/2000	PAYMENT	9996	$-207.10	$0.00
12/29/1999	PAYMENT	9996	$-207.09	$207.10
09/27/1999	PAYMENT	9996	$-207.09	$414.19
08/11/1999	PAYMENT	9996	$-207.09	$621.28
07/01/1999	BILL	CORDERO, JEFFREY & ELIZABETH L	$828.37	$828.37
02/23/1999	PAYMENT	9996	$-209.75	$0.00
01/04/1999	PAYMENT	9996	$-209.74	$209.75
09/22/1998	PAYMENT	9996	$-209.74	$419.49
08/10/1998	PAYMENT	9996	$-209.74	$629.23
07/01/1998	BILL	CORDERO, JEFFREY & ELIZABETH L	$838.97	$838.97
02/24/1998	PAYMENT	9996	$-195.31	$0.00
12/29/1997	PAYMENT	9996	$-195.30	$195.31
09/26/1997	PAYMENT	9996	$-195.30	$390.61
08/07/1997	PAYMENT	9996	$-195.30	$585.91
07/01/1997	BILL	CORDERO, JEFFREY & ELIZABETH L	$781.21	$781.21
02/18/1997	PAYMENT	9996	$-167.40	$0.00
12/30/1996	PAYMENT	9996	$-167.37	$167.40
09/23/1996	PAYMENT	FLEET MTG	$-167.37	$334.77
08/05/1996	PAYMENT	CORDERO, JEFFREY & E	$-167.37	$502.14
07/01/1996	BILL	CORDERO, JEFFREY & ELIZABETH L	$669.51	$669.51
02/20/1996	PAYMENT		$-172.10	$0.00
12/19/1995	PAYMENT		$-172.09	$172.10
09/05/1995	PAYMENT		$-344.18	$344.19
07/01/1995	BILL	ATHENOUR, RICK W & CAROL A	$688.37	$688.37
03/16/1995	PAYMENT		$-160.66	$0.00
12/29/1994	PAYMENT		$-160.63	$160.66
12/16/1994	PAYMENT		$-167.06	$321.29
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.43	$488.35
08/10/1994	PAYMENT		$-160.63	$481.92
07/01/1994	BILL	ATHENOUR, RICK W	$642.55	$642.55
05/13/1994	PAYMENT		$-925.18	$0.00
05/13/1994	INTEREST	Interest to date	$27.96	$925.18
05/13/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$897.22
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$44.16	$897.22
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$28.40	$853.06
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.78	$824.66
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.31	$808.88
07/01/1993	BILL	ATHENOUR, RICK W	$631.02	$802.57
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.21	$171.55
01/20/1993	PAYMENT		$-1,041.09	$155.34
01/20/1993	INTEREST	Interest to date	$66.10	$1,196.43
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,130.33
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.53	$1,130.33
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.21	$1,114.80
07/01/1992	BILL	ATHENOUR, RICK W	$621.36	$1,108.59
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$36.25	$487.23
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.36	$450.98
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.74	$436.62
08/22/1991	PAYMENT		$-143.62	$430.88
07/01/1991	BILL	ATHENOUR, RICK W	$574.50	$574.50
06/10/1991	PAYMENT		$-710.58	$0.00
06/10/1991	INTEREST	Interest to date	$52.75	$710.58
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$49.76	$657.83
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$25.34	$608.07
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.08	$582.73
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.63	$568.65
07/01/1990	BILL	ATHENOUR, RICK W	$563.02	$563.02
03/08/1990	PAYMENT		$-129.04	$0.00
12/21/1989	PAYMENT		$-263.24	$129.04
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.16	$392.28
08/08/1989	PAYMENT		$-129.04	$387.12
07/01/1989	BILL	KINGSBURY, MELVIN & B	$516.16	$516.16
07/18/1988	PAYMENT		$-475.20	$0.00
07/01/1988	BILL	KINGSBURY, MELVIN & B	$475.20	$475.20
08/11/1987	PAYMENT		$-485.87	$0.00
07/01/1987	BILL	KINGSBURY, MELVIN & B	$485.87	$485.87
07/08/1986	PAYMENT		$-389.32	$0.00
07/01/1986	BILL	KINGSBURY,MELVIN & B	$389.32	$389.32