Tax Account 1318-23-511-001

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Owners

PLUTO, DAVID C & ROSEMARIE
PO BOX 5367
STATELINE, NV 89449

PLUTO, DAVID C

PLUTO, ROSEMARIE

Account Summary

Account ID	1318-23-511-001
Account Type	Real Estate
Location	305 ABBEY RD KINGSBURY GID
Balance	$4,468.00
Currently Due	$0.00

Account ID

1318-23-511-001

Account Type

Real Estate

Location

305 ABBEY RD
KINGSBURY GID

Balance

$4,468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,936.20
Total	$8,936.20
Paid	$4,468.20
Balance	$4,468.00
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

$8,936.20

Total

$8,936.20

Paid

$4,468.20

Balance

$4,468.00

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	$2,234.20	$0.00	$2,234.20	$2,234.20	$0.00
2	10/07/2024	10/17/2024	Paid	$2,234.00	$0.00	$2,234.00	$2,234.00	$0.00
3	01/06/2025	01/16/2025	Due	$2,234.00	$0.00	$2,234.00	$0.00	$2,234.00
4	03/03/2025	03/13/2025	Due	$2,234.00	$0.00	$2,234.00	$0.00	$4,468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,676.94	$0.00	$8,676.94	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$8,416.13	$0.00	$8,416.13	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$8,168.44	$0.00	$8,168.44	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,932.01	$0.00	$7,932.01	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,702.94	$0.00	$7,702.94	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,477.91	$0.00	$7,477.91	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,256.60	$253.99	$7,510.59	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,075.73	$70.76	$7,146.49	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$7,061.47	$0.00	$7,061.47	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,842.75	$68.43	$6,911.18	$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	1.96	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
09/19/2024	PAYMENT	CHECK ACH - 100139	$-2,234.00	$4,468.00
07/23/2024	PAYMENT	CHECK ACH - 100569	$-2,234.20	$6,702.00
07/15/2024	BILL	PLUTO, DAVID C & ROSEMARIE	$8,936.20	$8,936.20
02/27/2024	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK 2174.08	$-2,169.15	$0.00
01/09/2024	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK 1312	$-2,169.15	$2,169.15
09/11/2023	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK 1308	$-4,338.64	$4,338.30
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ-NO PENALTY	$-86.78	$8,676.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.78	$8,763.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.63	$8,676.94
07/14/2023	BILL	PLUTO, DAVID C & ROSEMARIE	$8,696.57	$8,696.57
12/09/2022	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK 1301	$-4,208.06	$0.00
08/04/2022	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK 1265	$-4,208.07	$4,208.06
07/19/2022	BILL	PLUTO, DAVID C & ROSEMARIE	$8,416.13	$8,416.13
11/03/2021	PAYMENT	PLUTO, DAVID C & ROSEMARIE KLE CHECK	$-4,084.22	$0.00
08/10/2021	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-4,084.22	$4,084.22
07/14/2021	BILL	PLUTO, DAVID C & ROSEMARIE	$8,168.44	$8,168.44
03/03/2021	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-1,982.99	$0.00
11/30/2020	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-1,982.99	$1,982.99
09/11/2020	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-1,982.99	$3,965.98
07/28/2020	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-1,983.04	$5,948.97
07/13/2020	BILL	PLUTO, DAVID C & ROSEMARIE	$7,932.01	$7,932.01
02/14/2020	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-1,925.73	$0.00
12/19/2019	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-1,925.73	$1,925.73
10/09/2019	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-1,925.73	$3,851.46
08/01/2019	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-1,925.75	$5,777.19
07/15/2019	BILL	PLUTO, DAVID C & ROSEMARIE	$7,702.94	$7,702.94
02/11/2019	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-1,869.47	$0.00
12/24/2018	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-1,869.47	$1,869.47
09/10/2018	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-1,869.47	$3,738.94
08/16/2018	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-1,869.50	$5,608.41
07/12/2018	BILL	PLUTO, DAVID C & ROSEMARIE	$7,477.91	$7,477.91
02/28/2018	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-1,814.15	$0.00
11/06/2017	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-1,814.15	$1,814.15
10/30/2017	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-181.42	$3,628.30
10/18/2017	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-3,700.87	$3,809.72
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$181.42	$7,510.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$72.57	$7,329.17
07/14/2017	BILL	PLUTO, DAVID C & ROSEMARIE	$7,256.60	$7,256.60
03/03/2017	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-1,768.93	$0.00
12/07/2016	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-1,768.93	$1,768.93
09/26/2016	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-70.82	$3,537.86
09/09/2016	PAYMENT	PLUTO, DAVID C & ROSEMARIE CHECK	$-3,537.81	$3,608.68
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$70.76	$7,146.49
07/12/2016	BILL	PLUTO, DAVID C & ROSEMARIE	$7,075.73	$7,075.73
08/05/2015	PAYMENT	CORMORANT HOLDINGS CHECK	$-7,061.47	$0.00
07/14/2015	BILL	HOGLUND, MICHAEL GREGORY	$7,061.47	$7,061.47
01/12/2015	PAYMENT	HOGLUND, MICHAEL GREGORY CHECK	$-3,421.36	$0.00
12/01/2014	PAYMENT	HOGLUND, MICHAEL GREGORY CHECK	$-1,779.11	$3,421.36
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$68.43	$5,200.47
08/05/2014	PAYMENT	HOGLUND, MICHAEL GREGORY CHECK	$-1,710.71	$5,132.04
07/17/2014	BILL	HOGLUND, MICHAEL GREGORY	$6,842.75	$6,842.75
04/08/2014	PAYMENT	MICHAEL HOGLUND CHECK	$-3,554.15	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$166.08	$3,554.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$66.43	$3,388.07
10/09/2013	PAYMENT	ANDREOTTI, CINDY K TRUSTEE CHECK	$-1,660.82	$3,321.64
08/22/2013	PAYMENT	ANDREOTTI, CINDY K TRUSTEE CHECK	$-1,660.85	$4,982.46
07/16/2013	BILL	ANDREOTTI, CINDY K TRUSTEE	$6,643.31	$6,643.31
04/01/2013	PAYMENT	ANDREOTTI, CINDY K TRUSTEE CHECK	$-1,658.84	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.80	$1,658.84
12/05/2012	PAYMENT	ANDREOTTI, CINDY K TRUSTEE CHECK	$-3,253.88	$1,595.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$63.80	$4,848.92
08/24/2012	PAYMENT	ANDREOTTI, CINDY K TRUSTEE CHECK	$-1,595.04	$4,785.12
07/13/2012	BILL	ANDREOTTI, CINDY K TRUSTEE	$6,380.16	$6,380.16
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-3,064.59	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.09	$3,064.59
12/13/2011	PAYMENT	ANDREOTTI, CINDY K TRUSTEE CHECK	$-1,562.34	$3,004.50
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$60.09	$4,566.84
08/19/2011	PAYMENT	ANDREOTTI, CINDY K TRUSTEE CHECK	$-1,502.28	$4,506.75
07/15/2011	BILL	ANDREOTTI, CINDY K TRUSTEE	$6,009.03	$6,009.03
03/21/2011	PAYMENT	ANDREOTTI, CINDY K TRUSTEE CHECK	$-2,903.57	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.93	$2,903.57
10/05/2010	PAYMENT	ANDREOTTI, CINDY K TRUSTEE CHECK	$-1,423.32	$2,846.64
09/23/2010	PAYMENT	ANDREOTTI, CINDY K TRUSTEE CHECK	$-1,480.25	$4,269.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$56.93	$5,750.21
07/14/2010	BILL	ANDREOTTI, CINDY K TRUSTEE	$5,693.28	$5,693.28
03/23/2010	PAYMENT	ANDREOTTI, CINDY K TRUSTEE CHECK	$-4,168.26	$0.00
03/22/2010	AMENDMENT	removed Mar penalty death mw	$-238.94	$4,168.26
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$238.94	$4,407.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$132.75	$4,168.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.10	$4,035.51
08/17/2009	PAYMENT	ANDREOTTI, CINDY K TRUSTEE CHECK	$-1,327.50	$3,982.41
07/13/2009	BILL	ANDREOTTI, CINDY K TRUSTEE	$5,309.91	$5,309.91
03/05/2009	PAYMENT	ANDREOTTI, CINDY K TRUSTEE CHECK	$-1,199.60	$0.00
02/05/2009	PAYMENT	ANDREOTTI, CINDY K TRUSTEE CHECK	$-2,567.14	$1,199.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$119.96	$3,766.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.98	$3,646.78
08/13/2008	PAYMENT	ANDREOTTI, CINDY K TRUSTEE CHECK	$-1,199.63	$3,598.80
07/18/2008	BILL	ANDREOTTI, CINDY K TRUSTEE	$4,798.43	$4,798.43
03/14/2008	PAYMENT	ANDREOTTI, CINDY K T	$-1,110.75	$0.00
12/18/2007	PAYMENT	ANDREOTTI, CINDY K T	$-1,110.74	$1,110.75
12/17/2007	PAYMENT	ANDREOTTI, CINDY K T	$-1,155.17	$2,221.49
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.43	$3,376.66
08/17/2007	PAYMENT	ANDREOTTI, CINDY K T	$-1,110.74	$3,332.23
07/01/2007	BILL	ANDREOTTI, CINDY K TRUSTEE	$4,442.97	$4,442.97
03/13/2007	PAYMENT	ANDREOTTI, CINDY K T	$-1,028.48	$0.00
12/22/2006	PAYMENT	ANDREOTTI, CINDY K T	$-1,028.46	$1,028.48
10/05/2006	PAYMENT	ANDREOTTI, CINDY K T	$-1,028.46	$2,056.94
08/14/2006	PAYMENT	ANDREOTTI, CINDY K T	$-1,028.46	$3,085.40
07/01/2006	BILL	ANDREOTTI, CINDY K TRUSTEE	$4,113.86	$4,113.86
03/16/2006	PAYMENT	ANDREOTTI, CINDY K T	$-952.29	$0.00
01/27/2006	PAYMENT	ANDREOTTI, CINDY K T	$-2,037.88	$952.29
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$95.23	$2,990.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.09	$2,894.94
08/05/2005	PAYMENT	ANDREOTTI, CINDY K T	$-952.28	$2,856.85
07/01/2005	BILL	ANDREOTTI, CINDY K TRUSTEE	$3,809.13	$3,809.13
03/14/2005	PAYMENT	JOHN TUPPER	$-887.50	$0.00
12/07/2004	PAYMENT	22	$-2,786.75	$887.50
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$88.75	$3,674.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$35.50	$3,585.50
07/01/2004	BILL	ANDREOTTI, CINDY K TRUSTEE	$3,550.00	$3,550.00
02/20/2004	PAYMENT	ANDREOTTI, CINDY K T	$-877.33	$0.00
01/02/2004	PAYMENT	ANDREOTTI, CINDY K T	$-877.32	$877.33
09/22/2003	PAYMENT	ANDREOTTI, CINDY K T	$-877.32	$1,754.65
08/04/2003	PAYMENT	ANDREOTTI, CINDY K T	$-877.32	$2,631.97
07/01/2003	BILL	ANDREOTTI, CINDY K TRUSTEE	$3,509.29	$3,509.29
01/10/2003	PAYMENT	ANDREOTTI, CINDY K T	$-1,746.93	$0.00
10/04/2002	PAYMENT	ANDREOTTI, CINDY K T	$-873.45	$1,746.93
08/01/2002	PAYMENT	ANDREOTTI, CINDY K T	$-873.45	$2,620.38
07/01/2002	BILL	ANDREOTTI, CINDY K TRUSTEE	$3,493.83	$3,493.83
03/07/2002	PAYMENT	ANDREOTTI, CINDY K T	$-679.08	$0.00
12/28/2001	PAYMENT	11	$-679.08	$679.08
08/17/2001	PAYMENT	ANDREOTTI, CINDY K T	$-1,358.16	$1,358.16
07/01/2001	BILL	ANDREOTTI, CINDY K TRUSTEE	$2,716.32	$2,716.32
03/19/2001	PAYMENT	ANDREOTTI, CYNTHIA K	$-1,384.99	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,384.99
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.16	$1,384.99
08/10/2000	PAYMENT	ANDREOTTI, CYNTHIA K	$-1,357.80	$1,357.83
07/01/2000	BILL	ANDREOTTI, CYNTHIA K	$2,715.63	$2,715.63
01/03/2000	PAYMENT	CYNTHIA ANDREOTTI	$-1,349.53	$0.00
10/08/1999	PAYMENT	DAVIS, ROBERT A JR &	$-674.75	$1,349.53
08/05/1999	PAYMENT	DAVIS, ROBERT A JR &	$-674.75	$2,024.28
07/01/1999	BILL	DAVIS, ROBERT A JR & ANDREA H	$2,699.03	$2,699.03
01/06/1999	PAYMENT	DAVIS, ROBERT A JR &	$-1,360.70	$0.00
10/08/1998	PAYMENT	DAVIS, ROBERT A JR &	$-680.35	$1,360.70
08/11/1998	PAYMENT	DAVIS, ROBERT A JR &	$-680.35	$2,041.05
07/01/1998	BILL	DAVIS, ROBERT A JR & ANDREA H	$2,721.40	$2,721.40
12/15/1997	PAYMENT	DAVIS, ROBERT A JR &	$-1,261.41	$0.00
10/07/1997	PAYMENT	DAVIS, ROBERT A JR &	$-630.70	$1,261.41
08/06/1997	PAYMENT	DAVIS, ROBERT A JR &	$-630.70	$1,892.11
07/01/1997	BILL	DAVIS, ROBERT A JR & ANDREA H	$2,522.81	$2,522.81
01/08/1997	PAYMENT	DAVIS, ROBERT A JR &	$-1,164.45	$0.00
10/09/1996	PAYMENT	DAVIS, ROBERT A JR &	$-582.22	$1,164.45
08/08/1996	PAYMENT	DAVIS, ROBERT A JR &	$-582.22	$1,746.67
07/01/1996	BILL	DAVIS, ROBERT A JR & ANDREA H	$2,328.89	$2,328.89
03/07/1996	PAYMENT		$-597.07	$0.00
01/05/1996	PAYMENT		$-597.06	$597.07
10/12/1995	PAYMENT		$-597.06	$1,194.13
08/03/1995	PAYMENT		$-597.06	$1,791.19
07/01/1995	BILL	DAVIS, ROBERT A JR & ANDREA H	$2,388.25	$2,388.25
02/27/1995	PAYMENT		$-567.60	$0.00
01/09/1995	PAYMENT		$-567.58	$567.60
10/06/1994	PAYMENT		$-567.58	$1,135.18
08/16/1994	PAYMENT		$-567.58	$1,702.76
07/01/1994	BILL	DAVIS, ROBERT A JR & ANDREA H	$2,270.34	$2,270.34
03/07/1994	PAYMENT		$-556.96	$0.00
01/11/1994	PAYMENT		$-556.93	$556.96
09/29/1993	PAYMENT		$-556.93	$1,113.89
08/10/1993	PAYMENT		$-556.93	$1,670.82
07/01/1993	BILL	DAVIS, ROBERT A JR & ANDREA H	$2,227.75	$2,227.75
01/07/1993	PAYMENT		$-1,096.85	$0.00
07/15/1992	PAYMENT		$-1,096.84	$1,096.85
07/01/1992	BILL	DAVIS, ROBERT A JR & ANDREA	$2,193.69	$2,193.69
01/07/1992	PAYMENT		$-497.53	$0.00
12/05/1991	PAYMENT		$-497.51	$497.53
09/23/1991	PAYMENT		$-497.51	$995.04
08/15/1991	PAYMENT		$-497.51	$1,492.55
07/01/1991	BILL	DAVIS, ROBERT A JR & ANDREA	$1,990.06	$1,990.06
08/14/1990	PAYMENT		$-518.52	$0.00
07/01/1990	BILL	DAVIS, ROBERT A JR & ANDREA	$518.52	$518.52
10/23/1989	PAYMENT		$-182.17	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.40	$182.17
08/28/1989	PAYMENT		$-59.92	$179.77
07/01/1989	BILL	DAVIS, ROBERT A JR & ANDREA	$239.69	$239.69
08/12/1988	PAYMENT		$-165.48	$0.00
08/03/1988	PAYMENT		$-55.16	$165.48
07/01/1988	BILL	KINGSBURY PROPERTIES INC	$220.64	$220.64
03/07/1988	PAYMENT		$-55.95	$0.00
01/05/1988	PAYMENT		$-55.92	$55.95
10/08/1987	PAYMENT		$-55.92	$111.87
08/13/1987	PAYMENT		$-55.92	$167.79
07/01/1987	BILL	KINGSBURY PROPERTIES INC	$223.71	$223.71
03/03/1987	PAYMENT		$-50.79	$0.00
01/08/1987	PAYMENT		$-50.77	$50.79
10/08/1986	PAYMENT		$-50.77	$101.56
07/31/1986	PAYMENT		$-50.77	$152.33
07/01/1986	BILL	KINGSBURY PROPERTIES INC	$203.10	$203.10