Tax Account 1318-23-411-025

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Owners

PINERIDGE TRUST 2016
PO BOX 3217
STATELINE, NV 89449

VALENTINE, LISA SUZANNE TTEE

Account Summary

Account ID	1318-23-411-025
Account Type	Real Estate
Location	171 PINE RIDGE DR KINGSBURY GID
Balance	$2,739.57
Currently Due	$1,396.33

Account ID

1318-23-411-025

Account Type

Real Estate

Location

171 PINE RIDGE DR
KINGSBURY GID

Balance

$2,739.57

Currently Due

$1,396.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,711.70
Total	$2,739.57
Paid	$0.00
Balance	$2,739.57
Due	$1,396.33
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,711.70

Total

$2,739.57

Paid

$0.00

Balance

$2,739.57

Due

$1,396.33

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	Past due	$696.84	$27.87	$696.84	$0.00	$724.71
2	10/07/2024	10/17/2024	Due	$671.62	$0.00	$671.62	$0.00	$1,396.33
3	01/06/2025	01/16/2025	Due	$671.62	$0.00	$671.62	$0.00	$2,067.95
4	03/03/2025	03/13/2025	Due	$671.62	$0.00	$671.62	$0.00	$2,739.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,609.69	$52.05	$2,661.74	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,530.13	$25.30	$2,555.43	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,453.63	$0.00	$2,453.63	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,381.44	$0.00	$2,381.44	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,309.87	$0.00	$2,309.87	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,241.86	$0.00	$2,241.86	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,178.63	$0.00	$2,178.63	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,124.28	$0.00	$2,124.28	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,118.86	$0.00	$2,118.86	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,057.61	$0.00	$2,057.61	$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	.00	1.14	.58
2024-2025	S90	Returned Check Fee*	25.00	.00	25.00	25.00
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.87	$2,739.57
08/23/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM - NO ACCOUNT	$25.00	$2,711.70
08/23/2024	ADJUSTMENT	PINERIDGE TRUST GOVACH ACH - 324438285 VOIDED PAYMENT: 1365391. REASON: WEB PMT RETURNED -NO ACCOUNT/UNABLE TO LOCATE	$671.84	$2,686.70
08/13/2024	PAYMENT	PINERIDGE TRUST GOVACH ACH - 324438285	$-671.84	$2,014.86
07/15/2024	BILL	PINERIDGE TRUST 2016	$2,686.70	$2,686.70
04/08/2024	PAYMENT	LISA VALENTINE GOVACH ACH - 319100750	$-678.45	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.09	$678.45
01/02/2024	PAYMENT	TRUST 2016 PINERIDGE GOVACH ACH - 314864269	$-652.36	$652.36
11/01/2023	PAYMENT	LISA VALENTINE GOVACH ACH - 312614410	$-674.85	$1,304.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.96	$1,979.57
08/14/2023	PAYMENT	TRUST 2016 PINERIDGE SYS GOVOLUTION - 309064604 ORIG: GOV	$-656.08	$1,953.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.91	$2,609.69
08/14/2023	ADJUSTMENT	TRUST 2016 PINERIDGE GOV GOVOLUTION - 309064604 VOIDED PAYMENT: 1190044. REASON: AMENDMENT TO RE 2024	$656.08	$2,623.60
08/07/2023	PAYMENT	TRUST 2016 PINERIDGE GOV GOVOLUTION - 309064604	$-656.08	$1,967.52
07/14/2023	BILL	PINERIDGE TRUST 2016	$2,623.60	$2,623.60
03/03/2023	PAYMENT	LISA SUZANNE TTEE VALENTINE GOVACH ACH - 301920832	$-632.53	$0.00
02/02/2023	PAYMENT	LISA SUZANNE TTEE VALENTINE GOVACH ACH - 300615173	$-657.83	$632.53
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.30	$1,290.36
09/29/2022	PAYMENT	LISA SUZANNE TTEE VALENTINE GOVACH ACH - 295602489	$-632.53	$1,265.06
08/21/2022	PAYMENT	LISA SUZANNE TTEE VALENTINE GOVACH ACH - 294023270	$-632.54	$1,897.59
07/19/2022	BILL	VALENTINE, LISA SUZANNE TTEE	$2,530.13	$2,530.13
03/14/2022	PAYMENT	VALENTINE, LISA CREDIT: D	$-613.40	$0.00
12/30/2021	PAYMENT	VALENTINE, LISA CREDIT: D	$-613.40	$613.40
09/28/2021	PAYMENT	VALENTINE PROPERTIES CREDIT: D	$-613.40	$1,226.80
08/05/2021	PAYMENT	VALENTINE, LISA CREDIT: D	$-613.43	$1,840.20
07/14/2021	BILL	VALENTINE, LISA SUZANNE TTEE	$2,453.63	$2,453.63
02/04/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-595.35	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-595.35	$595.35
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-595.35	$1,190.70
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-595.39	$1,786.05
07/13/2020	BILL	VALENTINE, LISA SUZANNE TTEE	$2,381.44	$2,381.44
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-577.46	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-577.46	$577.46
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-577.46	$1,154.92
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-577.49	$1,732.38
07/15/2019	BILL	VALENTINE, LISA SUZANNE TTEE	$2,309.87	$2,309.87
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-560.46	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-560.46	$560.46
10/08/2018	PAYMENT	SETERUS CHECK	$-560.46	$1,120.92
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-560.48	$1,681.38
07/12/2018	BILL	VALENTINE, LISA SUZANNE TTEE	$2,241.86	$2,241.86
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-544.65	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-544.65	$544.65
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-544.65	$1,089.30
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-544.68	$1,633.95
07/14/2017	BILL	VALENTINE, LISA SUZANNE TTEE	$2,178.63	$2,178.63
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-531.07	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-531.07	$531.07
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-531.07	$1,062.14
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-531.07	$1,593.21
07/12/2016	BILL	VALENTINE, LISA	$2,124.28	$2,124.28
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-529.71	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-529.71	$529.71
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-529.71	$1,059.42
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-529.73	$1,589.13
07/14/2015	BILL	VALENTINE, LISA	$2,118.86	$2,118.86
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-514.40	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-514.40	$514.40
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-514.40	$1,028.80
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-514.41	$1,543.20
07/17/2014	BILL	VALENTINE, LISA	$2,057.61	$2,057.61
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-499.54	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-499.54	$499.54
08/21/2013	PAYMENT	VALENTINE, LISA CHECK	$-3,480.37	$999.08
08/01/2013	INTEREST	Monthly Interest	$16.17	$4,479.45
07/16/2013	BILL	VALENTINE, LISA	$1,998.17	$4,463.28
07/01/2013	INTEREST	Monthly Interest	$16.17	$2,465.11
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,448.94
06/03/2013	INTEREST	Monthly Interest	$194.10	$2,434.94
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,240.84
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$135.87	$2,232.09
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$87.34	$2,096.22
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.52	$2,008.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.41	$1,960.36
07/25/2012	PAYMENT	VALENTINE, LISA CHECK	$-679.35	$1,940.95
07/13/2012	BILL	VALENTINE, LISA	$1,940.95	$2,620.30
07/02/2012	INTEREST	Monthly Interest	$3.94	$679.35
06/27/2012	PAYMENT	VALENTINE, LISA CHECK	$-519.52	$675.41
06/04/2012	INTEREST	Monthly Interest	$94.46	$1,194.93
06/04/2012	PENALTY	Lien Fees	$14.00	$1,100.47
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,086.47
04/16/2012	PAYMENT	VALENTINE, LISA CHECK	$-491.18	$1,076.82
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$85.01	$1,568.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.23	$1,482.99
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.89	$1,435.76
08/24/2011	PAYMENT	VALENTINE, LISA CHECK	$-472.32	$1,416.87
07/15/2011	BILL	VALENTINE, LISA	$1,889.19	$1,889.19
05/04/2011	PAYMENT	1ST AMERICAN CHECK	$-486.40	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$486.40
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.39	$478.15
01/20/2011	PAYMENT	LISA VALENTINE CHECK	$-478.15	$459.76
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.39	$937.91
01/18/2011	ADJUSTMENT	rev web pymt rev out bad acct	$459.76	$919.52
01/12/2011	VOID	LISA VALENTINE CHECK	$-459.76	$459.76
09/07/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-459.76	$919.52
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-459.77	$1,379.28
07/14/2010	BILL	STRANAHAN, CRAIG TRUSTEE	$1,839.05	$1,839.05
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-429.33	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-429.33	$429.33
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-429.33	$858.66
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-429.33	$1,287.99
07/13/2009	BILL	STRANAHAN, CRAIG TRUSTEE	$1,717.32	$1,717.32
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-386.08	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-386.08	$386.08
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-386.08	$772.16
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-386.08	$1,158.24
07/18/2008	BILL	STRANAHAN, CRAIG TRUSTEE	$1,544.32	$1,544.32
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-357.51	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-357.49	$357.51
10/01/2007	PAYMENT	WORLD SAVINGS	$-357.49	$715.00
08/20/2007	PAYMENT	WORLD SAVINGS	$-357.49	$1,072.49
07/01/2007	BILL	STRANAHAN, CRAIG BRYAN	$1,429.98	$1,429.98
03/05/2007	PAYMENT	WORLD SAVINGS	$-331.02	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-331.00	$331.02
09/27/2006	PAYMENT	WORLD SAVINGS	$-331.00	$662.02
08/09/2006	PAYMENT	WORLD SAVINGS	$-331.00	$993.02
07/01/2006	BILL	STRANAHAN, CRAIG BRYAN	$1,324.02	$1,324.02
02/28/2006	PAYMENT	WORLD SAVINGS	$-306.50	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-306.48	$306.50
09/28/2005	PAYMENT	WORLD SAVINGS	$-306.48	$612.98
08/12/2005	PAYMENT	WORLD SAVINGS	$-306.48	$919.46
07/01/2005	BILL	STRANAHAN, CRAIG BRYAN	$1,225.94	$1,225.94
03/01/2005	PAYMENT	WORLD SAVINGS	$-285.64	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-285.64	$285.64
09/30/2004	PAYMENT	WORLD SAVINGS	$-285.64	$571.28
08/11/2004	PAYMENT	WORLD SAVINGS	$-285.64	$856.92
07/01/2004	BILL	STRANAHAN, CRAIG BRYAN	$1,142.56	$1,142.56
02/19/2004	PAYMENT	WORLD SAVINGS	$-283.13	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-283.10	$283.13
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-283.10	$566.23
08/13/2003	PAYMENT	WORLD SAVINGS C/O TR	$-283.10	$849.33
07/01/2003	BILL	STRANAHAN, CRAIG BRYAN	$1,132.43	$1,132.43
02/28/2003	PAYMENT	WORLD SAVINGS C/O TR	$-279.92	$0.00
01/02/2003	PAYMENT	WORLD SAVINGS C/O TR	$-279.92	$279.92
10/02/2002	PAYMENT	WORLD SAVINGS C/O TR	$-279.92	$559.84
08/19/2002	PAYMENT	WORLD SAVINGS C/O TR	$-279.92	$839.76
07/01/2002	BILL	STRANAHAN, CRAIG BRYAN	$1,119.68	$1,119.68
01/29/2002	PAYMENT	22	$-227.75	$0.00
12/17/2001	PAYMENT	9996	$-227.72	$227.75
09/25/2001	PAYMENT	9996	$-227.72	$455.47
08/07/2001	PAYMENT	9996	$-227.72	$683.19
07/01/2001	BILL	STRANAHAN, CRAIG BRYAN	$910.91	$910.91
03/01/2001	PAYMENT	9996	$-227.67	$0.00
12/26/2000	PAYMENT	9996	$-227.67	$227.67
09/26/2000	PAYMENT	9996	$-227.67	$455.34
08/08/2000	PAYMENT	9996	$-227.67	$683.01
07/01/2000	BILL	STRANAHAN, CRAIG BRYAN	$910.68	$910.68
02/23/2000	PAYMENT	9996	$-226.30	$0.00
12/28/1999	PAYMENT	9996	$-226.27	$226.30
10/01/1999	PAYMENT	9996	$-226.27	$452.57
08/11/1999	PAYMENT	9996	$-226.27	$678.84
07/01/1999	BILL	STRANAHAN, CRAIG BRYAN	$905.11	$905.11
02/23/1999	PAYMENT	9996	$-228.99	$0.00
01/04/1999	PAYMENT	9996	$-228.97	$228.99
09/22/1998	PAYMENT	9996	$-228.97	$457.96
08/10/1998	PAYMENT	STRANAHAN, CRAIG BRY	$-228.97	$686.93
07/01/1998	BILL	STRANAHAN, CRAIG BRYAN	$915.90	$915.90
02/24/1998	PAYMENT	9996	$-213.06	$0.00
12/29/1997	PAYMENT	9996	$-213.05	$213.06
09/26/1997	PAYMENT	9996	$-213.05	$426.11
08/07/1997	PAYMENT	9996	$-213.05	$639.16
07/01/1997	BILL	STRANAHAN, CRAIG BRYAN	$852.21	$852.21
02/19/1997	PAYMENT	9996	$-188.72	$0.00
12/30/1996	PAYMENT	9996	$-188.72	$188.72
09/23/1996	PAYMENT	FLEET MTG	$-188.72	$377.44
08/05/1996	PAYMENT	STRANAHAN, CRAIG BRY	$-188.72	$566.16
07/01/1996	BILL	STRANAHAN, CRAIG BRYAN	$754.88	$754.88
02/26/1996	PAYMENT		$-193.88	$0.00
12/26/1995	PAYMENT		$-193.88	$193.88
08/10/1995	PAYMENT		$-387.76	$387.76
07/01/1995	BILL	STRANAHAN, CRAIG BRYAN	$775.52	$775.52
12/27/1994	PAYMENT		$-553.44	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.28	$553.44
09/28/1994	PAYMENT		$-189.33	$546.16
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.28	$735.49
07/01/1994	BILL	STRANAHAN, CRAIG BRYAN	$728.21	$728.21
01/03/1994	PAYMENT		$-357.51	$0.00
08/16/1993	PAYMENT		$-357.48	$357.51
07/01/1993	BILL	STRANAHAN, CRAIG BRYAN	$714.99	$714.99
01/04/1993	PAYMENT		$-352.03	$0.00
08/17/1992	PAYMENT		$-352.00	$352.03
07/01/1992	BILL	STRANAHAN, CRAIG BRYAN	$704.03	$704.03
01/06/1992	PAYMENT		$-321.50	$0.00
08/20/1991	PAYMENT		$-321.48	$321.50
07/01/1991	BILL	STRANAHAN, CRAIG BRYAN	$642.98	$642.98
01/07/1991	PAYMENT		$-314.96	$0.00
08/06/1990	PAYMENT		$-314.94	$314.96
07/01/1990	BILL	STRANAHAN, CRAIG BRYAN	$629.90	$629.90
01/02/1990	PAYMENT		$-288.27	$0.00
09/05/1989	PAYMENT		$-288.24	$288.27
07/01/1989	BILL	STRANAHAN, CRAIG BRYAN	$576.51	$576.51
01/02/1989	PAYMENT		$-265.39	$0.00
08/01/1988	PAYMENT		$-265.38	$265.39
07/01/1988	BILL	STRANAHAN, CRAIG BRYAN	$530.77	$530.77
01/04/1988	PAYMENT		$-271.54	$0.00
08/14/1987	PAYMENT		$-271.54	$271.54
07/01/1987	BILL	STRANAHAN, CRAIG BRYAN	$543.08	$543.08
11/05/1986	PAYMENT		$-468.43	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.31	$468.43
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.53	$457.12
07/01/1986	BILL	KISSELL COMPANY,THE	$452.59	$452.59