Tax Account 1318-23-501-001

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Owners

WADDINGTON REVOCABLE LIV TRUST
PO BOX 3088
STATELINE, NV 89449

WADDINGTON, WILLIAM H TTEE

WADDINGTON, PATRICIA B TTEE

Account Summary

Account ID	1318-23-501-001
Account Type	Real Estate
Location	360 ABBEY RD KINGSBURY GID
Balance	$15,803.25
Currently Due	$29.65

Account ID

1318-23-501-001

Account Type

Real Estate

Location

360 ABBEY RD
KINGSBURY GID

Balance

$15,803.25

Currently Due

$29.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,547.55
Total	$31,547.55
Paid	$15,744.30
Balance	$15,803.25
Due	$29.65
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31,547.55

Total

$31,547.55

Paid

$15,744.30

Balance

$15,803.25

Due

$29.65

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	$7,887.15	$0.00	$7,887.15	$7,887.15	$0.00
2	10/07/2024	10/17/2024	Due	$7,886.80	$0.00	$7,886.80	$7,857.15	$29.65
3	01/06/2025	01/16/2025	Due	$7,886.80	$0.00	$7,886.80	$0.00	$7,916.45
4	03/03/2025	03/13/2025	Due	$7,886.80	$0.00	$7,886.80	$0.00	$15,803.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30,592.96	$0.00	$30,592.96	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$22,398.72	$0.00	$22,398.72	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$21,690.91	$0.00	$21,690.91	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$21,069.65	$0.00	$21,069.65	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$20,444.65	$0.00	$20,444.65	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$19,857.00	$0.00	$19,857.00	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$19,294.85	$0.00	$19,294.85	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$18,819.12	$0.00	$18,819.12	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$18,782.48	$0.00	$18,782.48	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$18,234.15	$0.00	$18,234.15	$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	1.15	.59	.56	.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	WADDINGTON, WILLIAM & PATRICIA CHECK 1461	$-15,744.30	$15,803.25
07/15/2024	BILL	WADDINGTON REVOCABLE LIV TRUST	$31,547.55	$31,547.55
02/23/2024	PAYMENT	WADDINGTON, W & P CHECK 1404	$-7,532.04	$0.00
12/08/2023	PAYMENT	WADDINGTON, W & P CHECK 1388	$-7,648.17	$7,532.04
08/17/2023	PAYMENT	WADDINGTON, WILLIAM HENRY & PATRICIA BROWN CHECK 1329	$-15,412.75	$15,180.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-232.19	$30,592.96
07/14/2023	BILL	WADDINGTON REVOCABLE LIV TRUST	$30,825.15	$30,825.15
03/05/2023	PAYMENT	WADDINGTON, W H & P B TTEE CHECK 1252	$-5,599.67	$0.00
12/07/2022	PAYMENT	WADDINGTON, W H & P B CHECK 1226	$-5,599.67	$5,599.67
10/11/2022	PAYMENT	WADDINGTON, W H & P B CHECK 1201	$-5,599.67	$11,199.34
08/21/2022	PAYMENT	WADDINGTON, WILLIAM & PATRICIA CHECK 1070	$-5,599.71	$16,799.01
07/19/2022	BILL	WADDINGTON, W H & P B TTEE	$22,398.72	$22,398.72
08/08/2021	PAYMENT	WADDINGTON, WILLIAM & PATRICIA CHECK	$-21,690.91	$0.00
07/14/2021	BILL	WADDINGTON, W H & P B TTEE	$21,690.91	$21,690.91
12/04/2020	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-10,534.80	$0.00
08/25/2020	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-10,534.85	$10,534.80
07/13/2020	BILL	CORDERO, ALFONSO G & MERCY B	$21,069.65	$21,069.65
01/06/2020	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-10,222.32	$0.00
10/03/2019	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-5,111.16	$10,222.32
08/09/2019	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-5,111.17	$15,333.48
07/15/2019	BILL	CORDERO, ALFONSO G & MERCY B	$20,444.65	$20,444.65
01/03/2019	PAYMENT	CORDERO, ALFONSO CHECK	$-9,928.50	$0.00
08/15/2018	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-9,928.50	$9,928.50
07/12/2018	BILL	CORDERO, ALFONSO G & MERCY B	$19,857.00	$19,857.00
12/31/2017	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-9,647.42	$0.00
09/06/2017	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-4,823.71	$9,647.42
08/07/2017	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-4,823.72	$14,471.13
07/14/2017	BILL	CORDERO, ALFONSO G & MERCY B	$19,294.85	$19,294.85
01/13/2017	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-9,409.56	$0.00
10/05/2016	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-4,704.78	$9,409.56
08/05/2016	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-4,704.78	$14,114.34
07/12/2016	BILL	CORDERO, ALFONSO G & MERCY B	$18,819.12	$18,819.12
01/07/2016	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-9,391.24	$0.00
09/02/2015	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-4,695.62	$9,391.24
08/11/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-4,695.62	$14,086.86
07/14/2015	BILL	CORDERO, ALFONSO G & MERCY B	$18,782.48	$18,782.48
01/02/2015	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-9,117.06	$0.00
07/29/2014	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-9,117.09	$9,117.06
07/17/2014	BILL	CORDERO, ALFONSO G & MERCY B	$18,234.15	$18,234.15
01/02/2014	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-8,853.56	$0.00
10/01/2013	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-4,426.78	$8,853.56
07/30/2013	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-4,426.81	$13,280.34
07/16/2013	BILL	CORDERO, ALFONSO G & MERCY B	$17,707.15	$17,707.15
01/02/2013	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-8,639.20	$0.00
09/26/2012	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-4,319.60	$8,639.20
08/01/2012	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-4,319.61	$12,958.80
07/13/2012	BILL	CORDERO, ALFONSO G & MERCY B	$17,278.41	$17,278.41
01/12/2012	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-8,399.94	$0.00
10/05/2011	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-4,199.97	$8,399.94
08/03/2011	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-4,200.00	$12,599.91
07/15/2011	BILL	CORDERO, ALFONSO G & MERCY B	$16,799.91	$16,799.91
01/07/2011	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-8,165.94	$0.00
09/28/2010	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-4,082.97	$8,165.94
08/12/2010	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-4,083.00	$12,248.91
07/14/2010	BILL	CORDERO, ALFONSO G & MERCY B	$16,331.91	$16,331.91
01/05/2010	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-7,933.28	$0.00
09/29/2009	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-3,966.64	$7,933.28
08/03/2009	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-3,966.67	$11,899.92
07/13/2009	BILL	CORDERO, ALFONSO G & MERCY B	$15,866.59	$15,866.59
03/02/2009	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-3,725.00	$0.00
12/05/2008	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-3,725.00	$3,725.00
10/01/2008	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-3,725.00	$7,450.00
08/20/2008	PAYMENT	CORDERO, ALFONSO G & MERCY B CHECK	$-3,725.01	$11,175.00
07/18/2008	BILL	CORDERO, ALFONSO G & MERCY B	$14,900.01	$14,900.01
03/03/2008	PAYMENT	CORDERO, ALFONSO G &	$-3,616.53	$0.00
12/28/2007	PAYMENT	CORDERO, ALFONSO G &	$-3,616.50	$3,616.53
10/02/2007	PAYMENT	CORDERO, ALFONSO G &	$-3,616.50	$7,233.03
08/03/2007	PAYMENT	CORDERO, ALFONSO G &	$-3,616.50	$10,849.53
07/01/2007	BILL	CORDERO, ALFONSO G & MERCY B	$14,466.03	$14,466.03
02/27/2007	PAYMENT	CORDERO, ALFONSO G &	$-3,511.20	$0.00
12/05/2006	PAYMENT	CORDERO, ALFONSO G &	$-3,511.17	$3,511.20
08/17/2006	PAYMENT	CORDERO, ALFONSO G &	$-7,022.34	$7,022.37
07/01/2006	BILL	CORDERO, ALFONSO G & MERCY B	$14,044.71	$14,044.71
08/24/2005	PAYMENT	CORDERO, ALFONSO G &	$-13,635.64	$0.00
07/01/2005	BILL	CORDERO, ALFONSO G & MERCY B	$13,635.64	$13,635.64
08/04/2004	PAYMENT	CORDERO, ALFONSO G &	$-13,238.47	$0.00
07/01/2004	BILL	CORDERO, ALFONSO G & MERCY B	$13,238.47	$13,238.47
08/08/2003	PAYMENT	CORDERO, ALFONSO G &	$-13,097.60	$0.00
07/01/2003	BILL	CORDERO, ALFONSO G & MERCY B	$13,097.60	$13,097.60
07/26/2002	PAYMENT	CORDERO, ALFONSO G &	$-13,011.57	$0.00
07/01/2002	BILL	CORDERO, ALFONSO G & MERCY B	$13,011.57	$13,011.57
08/02/2001	PAYMENT	CORDERO, ALFONSO G &	$-8,719.23	$0.00
07/01/2001	BILL	CORDERO, ALFONSO G & MERCY B	$8,719.23	$8,719.23
07/31/2000	PAYMENT	CORDERO, ALFONSO & M	$-8,717.06	$0.00
07/01/2000	BILL	CORDERO, ALFONSO & MERCY	$8,717.06	$8,717.06
08/09/1999	PAYMENT	CORDERO, ALFONSO & M	$-8,663.77	$0.00
07/01/1999	BILL	CORDERO, ALFONSO & MERCY	$8,663.77	$8,663.77
03/24/1999	PAYMENT	CORDERO, ALFONSO & M	$-2,268.92	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$87.27	$2,268.92
01/12/1999	PAYMENT	CORDERO, ALFONSO & M	$-2,181.64	$2,181.65
09/23/1998	PAYMENT	CORDERO, ALFONSO & M	$-2,181.64	$4,363.29
08/04/1998	PAYMENT	CORDERO, ALFONSO & M	$-2,181.64	$6,544.93
07/01/1998	BILL	CORDERO, ALFONSO & MERCY	$8,726.57	$8,726.57
03/09/1998	PAYMENT	A CORDERO	$-4,121.70	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$80.82	$4,121.70
09/19/1997	PAYMENT	22	$-2,020.44	$4,040.88
08/01/1997	PAYMENT	REYNOLDS, KERRY TRUS	$-2,020.44	$6,061.32
07/01/1997	BILL	REYNOLDS, KERRY TRUSTEE	$8,081.76	$8,081.76
03/06/1997	PAYMENT	REYNOLDS, ROGER R JR	$-1,531.30	$0.00
01/15/1997	PAYMENT	REYNOLDS, ROGER R JR	$-1,531.27	$1,531.30
10/02/1996	PAYMENT	REYNOLDS, ROGER R JR	$-1,531.27	$3,062.57
08/21/1996	PAYMENT	REYNOLDS, ROGER R JR	$-1,531.27	$4,593.84
07/01/1996	BILL	REYNOLDS, ROGER R JR & KERRY T	$6,125.11	$6,125.11
02/27/1996	PAYMENT		$-1,568.07	$0.00
01/08/1996	PAYMENT		$-1,568.04	$1,568.07
10/04/1995	PAYMENT		$-1,568.04	$3,136.11
08/21/1995	PAYMENT		$-1,568.04	$4,704.15
07/01/1995	BILL	REYNOLDS, ROGER R JR & KERRY T	$6,272.19	$6,272.19
03/17/1995	PAYMENT		$-1,505.72	$0.00
02/08/1995	PAYMENT		$-1,565.92	$1,505.72
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$60.23	$3,071.64
10/05/1994	PAYMENT		$-1,505.69	$3,011.41
08/04/1994	PAYMENT		$-1,505.69	$4,517.10
07/01/1994	BILL	REYNOLDS, ROGER R JR & KERRY E	$6,022.79	$6,022.79
03/07/1994	PAYMENT		$-1,476.76	$0.00
12/17/1993	PAYMENT		$-1,476.74	$1,476.76
10/06/1993	PAYMENT		$-1,476.74	$2,953.50
08/09/1993	PAYMENT		$-1,476.74	$4,430.24
07/01/1993	BILL	REYNOLDS, ROGER R JR & KERRY E	$5,906.98	$5,906.98
04/02/1993	PAYMENT		$-1,517.37	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$63.17	$1,517.37
01/07/1993	PAYMENT		$-1,454.18	$1,454.20
10/09/1992	PAYMENT		$-1,454.18	$2,908.38
08/10/1992	PAYMENT		$-1,454.18	$4,362.56
07/01/1992	BILL	REYNOLDS, ROGER R JR & KERRY E	$5,816.74	$5,816.74
02/27/1992	PAYMENT		$-1,176.24	$0.00
01/03/1992	PAYMENT		$-1,176.24	$1,176.24
10/07/1991	PAYMENT		$-1,176.24	$2,352.48
08/23/1991	PAYMENT		$-1,176.24	$3,528.72
07/01/1991	BILL	REYNOLDS, R R JR & K E	$4,704.96	$4,704.96
03/05/1991	PAYMENT		$-878.78	$0.00
01/03/1991	PAYMENT		$-878.78	$878.78
10/10/1990	PAYMENT		$-878.78	$1,757.56
08/08/1990	PAYMENT		$-878.78	$2,636.34
07/01/1990	BILL	REYNOLDS, R R JR & K E	$3,515.12	$3,515.12
02/23/1990	PAYMENT		$-512.42	$0.00
01/03/1990	PAYMENT		$-512.42	$512.42
11/22/1989	PAYMENT		$-532.92	$1,024.84
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$20.50	$1,557.76
08/15/1989	PAYMENT		$-512.42	$1,537.26
07/01/1989	BILL	REYNOLDS, R R JR & K E	$2,049.68	$2,049.68
02/10/1989	PAYMENT		$-471.76	$0.00
02/03/1989	PAYMENT		$-490.62	$471.76
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$18.87	$962.38
11/07/1988	PAYMENT		$-3,501.99	$943.51
11/07/1988	INTEREST	Interest to date	$260.28	$4,445.50
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$47.18	$4,185.22
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$18.87	$4,138.04
07/01/1988	BILL	TARVAINEN, PAULA O	$1,887.01	$4,119.17
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$145.26	$2,232.16
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$86.95	$2,086.90
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$48.31	$1,999.95
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$19.32	$1,951.64
07/01/1987	BILL	TARVAINEN, PAULA O	$1,932.32	$1,932.32
05/20/1987	PAYMENT		$-593.60	$0.00
05/20/1987	INTEREST	Interest to date	$43.58	$593.60
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$34.55	$550.02
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.42	$515.47
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.57	$499.05
07/30/1986	PAYMENT		$-164.15	$492.48
07/01/1986	BILL	TARVAINEN,OTTO M & PAULA O	$656.63	$656.63