Tax Account 1318-23-510-011

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Owners

CAPRIO, SAUL MICHAEL
PO BOX 5805
STATELINE, NV 89449

CAPRIO, TERI L

Account Summary

Account ID	1318-23-510-011
Account Type	Real Estate
Location	353 MACKAY CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-510-011

Account Type

Real Estate

Location

353 MACKAY CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,508.68
Total	$10,508.68
Paid	$10,508.68
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

$10,508.68

Total

$10,508.68

Paid

$10,508.68

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	$2,627.41	$0.00	$2,627.41	$2,627.41	$0.00
2	10/07/2024	10/17/2024	Paid	$2,627.09	$0.00	$2,627.09	$2,627.09	$0.00
3	01/06/2025	01/16/2025	Paid	$2,627.09	$0.00	$2,627.09	$2,627.09	$0.00
4	03/03/2025	03/13/2025	Paid	$2,627.09	$0.00	$2,627.09	$2,627.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,296.04	$0.00	$6,296.04	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,106.13	$0.00	$6,106.13	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,926.36	$61.63	$5,987.99	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,755.10	$0.00	$5,755.10	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,588.61	$0.00	$5,588.61	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,425.85	$0.00	$5,425.85	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,203.95	$0.00	$5,203.95	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,075.20	$0.00	$5,075.20	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,064.74	$0.00	$5,064.74	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,908.87	$0.00	$4,908.87	$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	1.15	.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
02/28/2025	PAYMENT	CITIZENS WT CORE -	$-2,627.09	$0.00
01/06/2025	PAYMENT	CITIZENS WT CORE -	$-2,627.09	$2,627.09
10/03/2024	PAYMENT	CITIZENS WT CORE -	$-2,627.09	$5,254.18
08/15/2024	PAYMENT	CITIZENS WT CORE -	$-2,627.41	$7,881.27
07/15/2024	BILL	CAPRIO, SAUL MICHAEL	$10,508.68	$10,508.68
02/29/2024	PAYMENT	CITIZENS WT CORE -	$-1,573.95	$0.00
01/02/2024	PAYMENT	CITIZENS WT CORE -	$-1,573.95	$1,573.95
10/03/2023	PAYMENT	CITIZENS WT CORE -	$-1,570.35	$3,147.90
08/14/2023	PAYMENT	CITIZENS SYS CORE - ORIG: WT	$-1,577.79	$4,718.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.22	$6,296.04
08/14/2023	ADJUSTMENT	CITIZENS WT CORE - VOIDED PAYMENT: 1211547. REASON: AMENDMENT TO RE 2024	$1,577.79	$6,310.26
08/09/2023	PAYMENT	CITIZENS WT CORE -	$-1,577.79	$4,732.47
07/14/2023	BILL	CAPRIO, SAUL MICHAEL & TERI L	$6,310.26	$6,310.26
02/27/2023	PAYMENT	CITIZENS WT CORE -	$-1,526.53	$0.00
12/27/2022	PAYMENT	CITIZENS WT CORE -	$-1,526.53	$1,526.53
10/07/2022	PAYMENT	CITIZENS WT CORE -	$-1,526.53	$3,053.06
08/12/2022	PAYMENT	CITIZENS WT CORE -	$-1,526.54	$4,579.59
07/19/2022	BILL	CAPRIO, SAUL MICHAEL & TERI L	$6,106.13	$6,106.13
04/12/2022	PAYMENT	TERI & SAUL CAPRIO CHECK	$-61.63	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.37	$61.63
03/18/2022	PAYMENT	SHELLPOINT MTG SERV CHECK	$-1,481.59	$59.26
02/16/2022	PAYMENT	CORELOGIC TAX SERVICE CHECK	$-1,481.59	$1,540.85
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$59.26	$3,022.44
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,481.59	$2,963.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,481.59	$4,444.77
07/14/2021	BILL	CAPRIO, SAUL M & TERI L TTEE	$5,926.36	$5,926.36
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,438.76	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,438.76	$1,438.76
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,438.76	$2,877.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,438.82	$4,316.28
07/13/2020	BILL	CAPRIO, SAUL M & TERI L TTEE	$5,755.10	$5,755.10
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,397.15	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,397.15	$1,397.15
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,397.15	$2,794.30
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,397.16	$4,191.45
07/15/2019	BILL	CAPRIO, TERI L & SAUL	$5,588.61	$5,588.61
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,356.46	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,356.46	$1,356.46
10/10/2018	PAYMENT	SIGNATURE TITLE CHECK	$-1,356.46	$2,712.92
08/21/2018	PAYMENT	CLARKE, LISA TTEE CHECK	$-1,356.47	$4,069.38
07/12/2018	BILL	CLARKE, LISA TTEE	$5,425.85	$5,425.85
03/06/2018	PAYMENT	CLARKE, LISA TTEE CHECK	$-1,300.98	$0.00
01/09/2018	PAYMENT	CLARKE, LISA TTEE CHECK	$-1,300.98	$1,300.98
10/04/2017	PAYMENT	CLARKE, LISA TTEE CHECK	$-1,300.98	$2,601.96
08/24/2017	PAYMENT	CLARKE, LISA TTEE CHECK	$-1,301.01	$3,902.94
07/14/2017	BILL	CLARKE, LISA TTEE	$5,203.95	$5,203.95
03/16/2017	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,268.80	$0.00
01/10/2017	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,268.80	$1,268.80
10/08/2016	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,268.80	$2,537.60
08/19/2016	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,268.80	$3,806.40
07/12/2016	BILL	HETZEL, ERIKA TTEE	$5,075.20	$5,075.20
03/08/2016	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,266.18	$0.00
01/06/2016	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,266.18	$1,266.18
09/23/2015	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,266.18	$2,532.36
08/14/2015	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,266.20	$3,798.54
07/14/2015	BILL	HETZEL, ERIKA TTEE	$5,064.74	$5,064.74
03/11/2015	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,227.21	$0.00
01/12/2015	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,227.21	$1,227.21
10/08/2014	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,227.21	$2,454.42
08/20/2014	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,227.24	$3,681.63
07/17/2014	BILL	HETZEL, ERIKA TTEE	$4,908.87	$4,908.87
02/20/2014	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,191.68	$0.00
01/07/2014	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,191.68	$1,191.68
10/09/2013	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,191.68	$2,383.36
09/04/2013	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,191.70	$3,575.04
07/16/2013	BILL	HETZEL, ERIKA TTEE	$4,766.74	$4,766.74
02/25/2013	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,145.21	$0.00
01/02/2013	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,145.21	$1,145.21
10/11/2012	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,145.21	$2,290.42
08/08/2012	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,145.23	$3,435.63
07/13/2012	BILL	HETZEL, ERIKA TTEE	$4,580.86	$4,580.86
03/07/2012	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,079.45	$0.00
01/03/2012	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,079.45	$1,079.45
10/06/2011	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,079.45	$2,158.90
07/27/2011	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,079.48	$3,238.35
07/15/2011	BILL	HETZEL, ERIKA TTEE	$4,317.83	$4,317.83
03/02/2011	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,023.00	$0.00
01/10/2011	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,023.00	$1,023.00
10/12/2010	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,023.00	$2,046.00
08/05/2010	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-1,023.01	$3,069.00
07/14/2010	BILL	HETZEL, ERIKA TTEE	$4,092.01	$4,092.01
03/05/2010	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-953.53	$0.00
01/07/2010	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-953.53	$953.53
10/05/2009	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-953.53	$1,907.06
08/06/2009	PAYMENT	HETZEL, ERIKA TTEE CHECK	$-953.56	$2,860.59
07/13/2009	BILL	HETZEL, ERIKA TTEE	$3,814.15	$3,814.15
03/11/2009	PAYMENT	HETZEL, VERNE H & ERICA G CHECK	$-860.26	$0.00
01/09/2009	PAYMENT	HETZEL, VERNE H & ERICA G CHECK	$-860.26	$860.26
10/02/2008	PAYMENT	HETZEL, VERNE H & ERICA G CHECK	$-860.26	$1,720.52
07/29/2008	PAYMENT	HETZEL, VERNE H & ERICA G CHECK	$-860.26	$2,580.78
07/18/2008	BILL	HETZEL, VERNE H & ERICA G	$3,441.04	$3,441.04
03/13/2008	PAYMENT	HETZEL, VERNE H & ER	$-796.57	$0.00
01/15/2008	PAYMENT	HETZEL, VERNE H & ER	$-796.54	$796.57
10/08/2007	PAYMENT	HETZEL, VERNE H & ER	$-796.54	$1,593.11
08/08/2007	PAYMENT	HETZEL, VERNE H & ER	$-796.54	$2,389.65
07/01/2007	BILL	HETZEL, VERNE H & ERICA G	$3,186.19	$3,186.19
03/06/2007	PAYMENT	HETZEL, VERNE H & ER	$-737.56	$0.00
01/03/2007	PAYMENT	HETZEL, VERNE H & ER	$-737.53	$737.56
10/04/2006	PAYMENT	HETZEL, VERNE H & ER	$-737.53	$1,475.09
08/17/2006	PAYMENT	HETZEL, VERNE H & ER	$-737.53	$2,212.62
07/01/2006	BILL	HETZEL, VERNE H & ERICA G	$2,950.15	$2,950.15
02/28/2006	PAYMENT	HETZEL, VERNE H & ER	$-682.92	$0.00
01/03/2006	PAYMENT	HETZEL, VERNE H & ER	$-682.90	$682.92
10/03/2005	PAYMENT	HETZEL, VERNE H & ER	$-682.90	$1,365.82
08/10/2005	PAYMENT	HETZEL, VERNE H & ER	$-682.90	$2,048.72
07/01/2005	BILL	HETZEL, VERNE H & ERICA G	$2,731.62	$2,731.62
03/10/2005	PAYMENT	HETZEL, VERNE H & ER	$-636.45	$0.00
01/05/2005	PAYMENT	HETZEL, VERNE H & ER	$-636.45	$636.45
10/07/2004	PAYMENT	HETZEL, VERNE H & ER	$-636.45	$1,272.90
08/13/2004	PAYMENT	HETZEL, VERNE H & ER	$-636.45	$1,909.35
07/01/2004	BILL	HETZEL, VERNE H & ERICA G	$2,545.80	$2,545.80
03/01/2004	PAYMENT	HETZEL, VERNE H & ER	$-629.59	$0.00
01/06/2004	PAYMENT	HETZEL, VERNE H & ER	$-629.59	$629.59
10/07/2003	PAYMENT	HETZEL, VERNE H & ER	$-629.59	$1,259.18
08/12/2003	PAYMENT	HETZEL, VERNE H & ER	$-629.59	$1,888.77
07/01/2003	BILL	HETZEL, VERNE H & ERICA G	$2,518.36	$2,518.36
02/26/2003	PAYMENT	HETZEL, VERNE H & ER	$-625.69	$0.00
01/02/2003	PAYMENT	HETZEL, VERNE H & ER	$-625.66	$625.69
10/02/2002	PAYMENT	HETZEL, VERNE H & ER	$-625.66	$1,251.35
07/31/2002	PAYMENT	HETZEL, VERNE H & ER	$-625.66	$1,877.01
07/01/2002	BILL	HETZEL, VERNE H & ERICA G	$2,502.67	$2,502.67
03/01/2002	PAYMENT	HETZEL, VERNE H & ER	$-537.00	$0.00
01/03/2002	PAYMENT	HETZEL, VERNE H & ER	$-536.98	$537.00
09/24/2001	PAYMENT	HETZEL, VERNE H & ER	$-536.98	$1,073.98
08/17/2001	PAYMENT	HETZEL, VERNE H & ER	$-536.98	$1,610.96
07/01/2001	BILL	HETZEL, VERNE H & ERICA G	$2,147.94	$2,147.94
02/22/2001	PAYMENT	HETZEL, VERNE H & ER	$-536.87	$0.00
12/29/2000	PAYMENT	HETZEL, VERNE H & ER	$-536.85	$536.87
10/26/2000	PAYMENT	HETZEL, VERNE H & ER	$-536.85	$1,073.72
10/26/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,610.57
08/24/2000	PAYMENT	HETZEL, VERNE H & ER	$-536.85	$1,610.57
07/01/2000	BILL	HETZEL, VERNE H & ERICA G	$2,147.42	$2,147.42
03/03/2000	PAYMENT	HETZEL, VERNE H & ER	$-533.57	$0.00
01/05/2000	PAYMENT	HETZEL, VERNE H & ER	$-533.57	$533.57
10/01/1999	PAYMENT	HETZEL, VERNE H & ER	$-533.57	$1,067.14
08/05/1999	PAYMENT	HETZEL, VERNE H & ER	$-533.57	$1,600.71
07/01/1999	BILL	HETZEL, VERNE H & ERICA G	$2,134.28	$2,134.28
03/03/1999	PAYMENT	HETZEL, VERNE H & ER	$-538.68	$0.00
01/05/1999	PAYMENT	HETZEL, VERNE H & ER	$-538.65	$538.68
09/25/1998	PAYMENT	HETZEL, VERNE H & ER	$-538.65	$1,077.33
08/11/1998	PAYMENT	HETZEL, VERNE H & ER	$-538.65	$1,615.98
07/01/1998	BILL	HETZEL, VERNE H & ERICA G	$2,154.63	$2,154.63
03/02/1998	PAYMENT	HETZEL, VERNE H & ER	$-500.00	$0.00
12/29/1997	PAYMENT	HETZEL, VERNE H & ER	$-499.97	$500.00
09/24/1997	PAYMENT	HETZEL, VERNE H & ER	$-499.97	$999.97
08/07/1997	PAYMENT	HETZEL, VERNE H & ER	$-499.97	$1,499.94
07/01/1997	BILL	HETZEL, VERNE H & ERICA G	$1,999.91	$1,999.91
03/07/1997	PAYMENT	HETZEL, VERNE H & ER	$-505.10	$0.00
01/15/1997	PAYMENT	HETZEL, VERNE H & ER	$-505.07	$505.10
10/07/1996	PAYMENT	HETZEL, VERNE H & ER	$-505.07	$1,010.17
08/13/1996	PAYMENT	HETZEL, VERNE H & ER	$-505.07	$1,515.24
07/01/1996	BILL	HETZEL, VERNE H & ERICA G	$2,020.31	$2,020.31
02/26/1996	PAYMENT		$-518.34	$0.00
01/11/1996	PAYMENT		$-518.34	$518.34
10/19/1995	PAYMENT		$-539.07	$1,036.68
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.73	$1,575.75
08/16/1995	PAYMENT		$-518.34	$1,555.02
07/01/1995	BILL	HETZEL, VERNE H & ERICA G	$2,073.36	$2,073.36
03/01/1995	PAYMENT		$-490.20	$0.00
01/06/1995	PAYMENT		$-490.19	$490.20
10/04/1994	PAYMENT		$-490.19	$980.39
08/11/1994	PAYMENT		$-490.19	$1,470.58
07/01/1994	BILL	HETZEL, VERNE H & ERICA G	$1,960.77	$1,960.77
03/10/1994	PAYMENT		$-481.13	$0.00
01/05/1994	PAYMENT		$-481.10	$481.13
10/06/1993	PAYMENT		$-481.10	$962.23
08/02/1993	PAYMENT		$-481.10	$1,443.33
07/01/1993	BILL	HETZEL, VERNE H & ERICA G	$1,924.43	$1,924.43
03/01/1993	PAYMENT		$-473.78	$0.00
01/13/1993	PAYMENT		$-473.75	$473.78
10/16/1992	PAYMENT		$-473.75	$947.53
08/24/1992	PAYMENT		$-473.75	$1,421.28
07/01/1992	BILL	HETZEL, VERNE H & ERICA G	$1,895.03	$1,895.03
03/10/1992	PAYMENT		$-424.15	$0.00
01/09/1992	PAYMENT		$-424.15	$424.15
10/09/1991	PAYMENT		$-424.15	$848.30
08/20/1991	PAYMENT		$-424.15	$1,272.45
07/01/1991	BILL	HETZEL, VERNE H & ERICA G	$1,696.60	$1,696.60
03/07/1991	PAYMENT		$-375.84	$0.00
01/03/1991	PAYMENT		$-375.83	$375.84
11/21/1990	PAYMENT		$-390.86	$751.67
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.03	$1,142.53
08/08/1990	PAYMENT		$-375.83	$1,127.50
07/01/1990	BILL	HETZEL, VERNE H & ERICA G	$1,503.33	$1,503.33
03/06/1990	PAYMENT		$-342.96	$0.00
01/09/1990	PAYMENT		$-342.93	$342.96
10/09/1989	PAYMENT		$-342.93	$685.89
08/30/1989	PAYMENT		$-342.93	$1,028.82
07/01/1989	BILL	HETZEL, VERNE H & ERICA G	$1,371.75	$1,371.75
03/07/1989	PAYMENT		$-315.75	$0.00
01/10/1989	PAYMENT		$-315.72	$315.75
10/11/1988	PAYMENT		$-315.72	$631.47
07/21/1988	PAYMENT		$-315.72	$947.19
07/01/1988	BILL	HETZEL, VERNE H & ERICA G	$1,262.91	$1,262.91
03/03/1988	PAYMENT		$-323.50	$0.00
01/08/1988	PAYMENT		$-323.47	$323.50
10/01/1987	PAYMENT		$-323.47	$646.97
08/10/1987	PAYMENT		$-323.47	$970.44
07/01/1987	BILL	HETZEL, VERNE H & ERICA G	$1,293.91	$1,293.91
03/04/1987	PAYMENT		$-263.99	$0.00
01/12/1987	PAYMENT		$-263.97	$263.99
10/02/1986	PAYMENT		$-263.97	$527.96
07/24/1986	PAYMENT		$-263.97	$791.93
07/01/1986	BILL	HETZEL,VERNE H & ERICA G	$1,055.90	$1,055.90