Tax Account 1318-23-511-008

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Owners

TADA, PIERRE Y
PO BOX 2079
STATELINE, NV 89449

Account Summary

Account ID	1318-23-511-008
Account Type	Real Estate
Location	376 TERRACE VIEW DR KINGSBURY GID
Balance	$1,032.94
Currently Due	$0.00

Account ID

1318-23-511-008

Account Type

Real Estate

Location

376 TERRACE VIEW DR
KINGSBURY GID

Balance

$1,032.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,132.09
Total	$4,132.09
Paid	$3,099.15
Balance	$1,032.94
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

$4,132.09

Total

$4,132.09

Paid

$3,099.15

Balance

$1,032.94

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	$1,033.27	$0.00	$1,033.27	$1,033.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,032.94	$0.00	$1,032.94	$1,032.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,032.94	$0.00	$1,032.94	$1,032.94	$0.00
4	03/03/2025	03/13/2025	Due	$1,032.94	$0.00	$1,032.94	$0.00	$1,032.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,013.41	$0.00	$4,013.41	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,889.12	$0.00	$3,889.12	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,773.23	$0.00	$3,773.23	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,664.11	$0.00	$3,664.11	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,557.93	$0.00	$3,557.93	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,453.70	$0.00	$3,453.70	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,348.55	$0.00	$3,348.55	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,266.16	$0.00	$3,266.16	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,258.80	$0.00	$3,258.80	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,164.45	$0.00	$3,164.45	$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	.87	.28	.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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,032.94	$1,032.94
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,032.94	$2,065.88
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,033.27	$3,098.82
07/15/2024	BILL	TADA, PIERRE Y	$4,132.09	$4,132.09
02/20/2024	PAYMENT	PY TADA WT NORW -	$-1,003.29	$0.00
12/15/2023	PAYMENT	PY TADA WT NORW -	$-1,003.29	$1,003.29
10/03/2023	PAYMENT	PY TADA WT NORW -	$-992.06	$2,006.58
08/14/2023	PAYMENT	PY TADA SYS NORW - ORIG: WT	$-1,014.77	$2,998.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-44.86	$4,013.41
08/14/2023	ADJUSTMENT	PY TADA WT NORW - VOIDED PAYMENT: 1188086. REASON: AMENDMENT TO RE 2024	$1,014.77	$4,058.27
08/02/2023	PAYMENT	PY TADA WT NORW -	$-1,014.77	$3,043.50
07/14/2023	BILL	TADA, PIERRE Y	$4,058.27	$4,058.27
02/22/2023	PAYMENT	PY TADA WT NORW -	$-972.27	$0.00
12/16/2022	PAYMENT	PY TADA WT NORW -	$-972.27	$972.27
09/22/2022	PAYMENT	PY TADA WT NORW -	$-972.27	$1,944.54
08/01/2022	PAYMENT	PY TADA WT NORW -	$-972.31	$2,916.81
07/19/2022	BILL	TADA, PIERRE Y	$3,889.12	$3,889.12
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-943.30	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-943.30	$943.30
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-943.30	$1,886.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-943.33	$2,829.90
07/14/2021	BILL	TADA, PIERRE Y	$3,773.23	$3,773.23
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-916.02	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-916.02	$916.02
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-916.02	$1,832.04
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-916.05	$2,748.06
07/13/2020	BILL	TADA, PEIRRE Y	$3,664.11	$3,664.11
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-889.48	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-889.48	$889.48
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-889.48	$1,778.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-889.49	$2,668.44
07/15/2019	BILL	TADA, PEIRRE Y	$3,557.93	$3,557.93
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-863.42	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-863.42	$863.42
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-863.42	$1,726.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-863.44	$2,590.26
07/12/2018	BILL	TADA, PEIRRE Y	$3,453.70	$3,453.70
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-837.13	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-837.13	$837.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-837.13	$1,674.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-837.16	$2,511.39
07/14/2017	BILL	TADA, PEIRRE Y	$3,348.55	$3,348.55
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-816.54	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-816.54	$816.54
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-816.54	$1,633.08
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-816.54	$2,449.62
07/12/2016	BILL	ST GEORGE, PATRICIA M	$3,266.16	$3,266.16
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-814.70	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-814.70	$814.70
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-814.70	$1,629.40
08/11/2015	PAYMENT	LENDERLIVE NETWORK CHECK	$-814.70	$2,444.10
07/14/2015	BILL	ST GEORGE, PATRICIA M	$3,258.80	$3,258.80
03/06/2015	PAYMENT	SIMON, TODD H & PATRICIA ST GE CHECK	$-791.11	$0.00
01/06/2015	PAYMENT	SIMON, TODD H & PATRICIA ST GE CHECK	$-791.11	$791.11
10/01/2014	PAYMENT	TODD SIMON CHECK	$-791.11	$1,582.22
08/07/2014	PAYMENT	THS-VISUAL MOTION CHECK	$-791.12	$2,373.33
07/17/2014	BILL	SIMON, TODD H & PATRICIA ST GE	$3,164.45	$3,164.45
02/24/2014	PAYMENT	THS VISUALS CHECK	$-768.18	$0.00
12/18/2013	PAYMENT	THS VISUALS CHECK	$-768.18	$768.18
10/02/2013	PAYMENT	THS VISUALS CHECK	$-768.18	$1,536.36
08/15/2013	PAYMENT	THS-VISUALS CHECK	$-768.19	$2,304.54
07/16/2013	BILL	SIMON, TODD H & PATRICIA ST GE	$3,072.73	$3,072.73
02/27/2013	PAYMENT	THS VISUALS CHECK	$-746.33	$0.00
12/27/2012	PAYMENT	THS VISUALS CHECK	$-746.33	$746.33
09/26/2012	PAYMENT	THS-VISUALS MOTION CHECK	$-746.33	$1,492.66
08/15/2012	PAYMENT	SIMON, TODD H & PATRICIA ST GE CHECK	$-746.34	$2,238.99
07/13/2012	BILL	SIMON, TODD H & PATRICIA ST GE	$2,985.33	$2,985.33
03/01/2012	PAYMENT	THS-VISUALS MOTION PICTURES CHECK	$-726.19	$0.00
12/28/2011	PAYMENT	THS VISUALS CHECK	$-726.19	$726.19
09/29/2011	PAYMENT	THS-VISUALS CHECK	$-726.19	$1,452.38
08/02/2011	PAYMENT	THS VISUAL MOTION CHECK	$-726.21	$2,178.57
07/15/2011	BILL	SIMON, TODD H & PATRICIA ST GE	$2,904.78	$2,904.78
03/03/2011	PAYMENT	THE VISUALS MOTION CHECK	$-705.96	$0.00
12/29/2010	PAYMENT	THS VISUAL MOTIONATRICIA ST GE CHECK	$-705.96	$705.96
09/28/2010	PAYMENT	THE VISUALS CHECK	$-705.96	$1,411.92
08/18/2010	PAYMENT	THS-VISUALS MOTION CHECK	$-705.97	$2,117.88
07/14/2010	BILL	SIMON, TODD H & PATRICIA ST GE	$2,823.85	$2,823.85
02/25/2010	PAYMENT	THS VISUALS MOTION PIC CHECK	$-687.84	$0.00
01/04/2010	PAYMENT	THS-VISUALS MOTION PICTURES CHECK	$-687.84	$687.84
10/08/2009	PAYMENT	SIMON, TODD H & PATRICIA ST GE CHECK	$-687.84	$1,375.68
08/24/2009	PAYMENT	SIMON, TODD H & PATRICIA ST GE CHECK	$-687.87	$2,063.52
07/13/2009	BILL	SIMON, TODD H & PATRICIA ST GE	$2,751.39	$2,751.39
02/24/2009	PAYMENT	SIMON, TODD H & PATRICIA ST GE CHECK	$-645.74	$0.00
01/06/2009	PAYMENT	SIMON, TODD H & PATRICIA ST GE CHECK	$-645.74	$645.74
10/02/2008	PAYMENT	SIMON, TODD H & PATRICIA ST GE CHECK	$-645.74	$1,291.48
08/18/2008	PAYMENT	SIMON, TODD H & PATRICIA ST GE CHECK	$-645.77	$1,937.22
07/18/2008	BILL	SIMON, TODD H & PATRICIA ST GE	$2,582.99	$2,582.99
02/28/2008	PAYMENT	SIMON, TODD H & PATR	$-626.93	$0.00
01/03/2008	PAYMENT	SIMON, TODD H & PATR	$-626.92	$626.93
09/28/2007	PAYMENT	SIMON, TODD H & PATR	$-626.92	$1,253.85
08/20/2007	PAYMENT	SIMON, TODD H & PATR	$-626.92	$1,880.77
07/01/2007	BILL	SIMON, TODD H & PATRICIA ST GE	$2,507.69	$2,507.69
03/02/2007	PAYMENT	SIMON, TODD H & PATR	$-608.68	$0.00
12/26/2006	PAYMENT	SIMON, TODD H & PATR	$-608.68	$608.68
09/27/2006	PAYMENT	SIMON, TODD H & PATR	$-608.68	$1,217.36
08/18/2006	PAYMENT	SIMON, TODD H & PATR	$-608.68	$1,826.04
07/01/2006	BILL	SIMON, TODD H & PATRICIA ST GE	$2,434.72	$2,434.72
03/01/2006	PAYMENT	SIMON, TODD H & PATR	$-590.96	$0.00
12/28/2005	PAYMENT	SIMON, TODD H & PATR	$-590.95	$590.96
09/28/2005	PAYMENT	SIMON, TODD H & PATR	$-590.95	$1,181.91
08/01/2005	PAYMENT	SIMON, TODD H & PATR	$-590.95	$1,772.86
07/01/2005	BILL	SIMON, TODD H & PATRICIA ST GE	$2,363.81	$2,363.81
03/01/2005	PAYMENT	SIMON, TODD H & PATR	$-573.76	$0.00
12/28/2004	PAYMENT	SIMON, TODD H & PATR	$-573.75	$573.76
09/24/2004	PAYMENT	SIMON, TODD H & PATR	$-573.75	$1,147.51
08/09/2004	PAYMENT	SIMON, TODD H & PATR	$-573.75	$1,721.26
07/01/2004	BILL	SIMON, TODD H & PATRICIA ST GE	$2,295.01	$2,295.01
02/26/2004	PAYMENT	SIMON, TODD H & PATR	$-567.75	$0.00
01/05/2004	PAYMENT	SIMON, TODD H & PATR	$-567.74	$567.75
09/29/2003	PAYMENT	SIMON, TODD H & PATR	$-567.74	$1,135.49
08/14/2003	PAYMENT	SIMON, TODD H & PATR	$-567.74	$1,703.23
07/01/2003	BILL	SIMON, TODD H & PATRICIA ST GE	$2,270.97	$2,270.97
03/03/2003	PAYMENT	SIMON, TODD H & PATR	$-563.76	$0.00
01/06/2003	PAYMENT	SIMON, TODD H & PATR	$-563.75	$563.76
09/27/2002	PAYMENT	SIMON, TODD H & PATR	$-563.75	$1,127.51
08/12/2002	PAYMENT	SIMON, TODD H & PATR	$-563.75	$1,691.26
07/01/2002	BILL	SIMON, TODD H & PATRICIA ST GE	$2,255.01	$2,255.01
02/14/2002	PAYMENT	SIMON, TODD H & PATR	$-457.62	$0.00
12/20/2001	PAYMENT	SIMON, TODD H & PATR	$-457.61	$457.62
10/01/2001	PAYMENT	SIMON, TODD H & PATR	$-457.61	$915.23
08/20/2001	PAYMENT	SIMON, TODD H & PATR	$-457.61	$1,372.84
07/01/2001	BILL	SIMON, TODD H & PATRICIA ST GE	$1,830.45	$1,830.45
02/26/2001	PAYMENT	SIMON, TODD H & PATR	$-457.50	$0.00
12/26/2000	PAYMENT	SIMON, TODD H & PATR	$-457.50	$457.50
09/26/2000	PAYMENT	SIMON, TODD H & PATR	$-457.50	$915.00
08/15/2000	PAYMENT	SIMON, TODD H & PATR	$-457.50	$1,372.50
07/01/2000	BILL	SIMON, TODD H & PATRICIA ST GE	$1,830.00	$1,830.00
02/28/2000	PAYMENT	SIMON, TODD H & PATR	$-454.72	$0.00
12/28/1999	PAYMENT	SIMON, TODD H & PATR	$-454.69	$454.72
09/28/1999	PAYMENT	SIMON, TODD H & PATR	$-454.69	$909.41
08/13/1999	PAYMENT	SIMON, TODD H & PATR	$-454.69	$1,364.10
07/01/1999	BILL	SIMON, TODD H & PATRICIA ST GE	$1,818.79	$1,818.79
02/22/1999	PAYMENT	TODD SIMON	$-459.18	$0.00
12/24/1998	PAYMENT	SIMON, TODD H & PATR	$-459.16	$459.18
09/28/1998	PAYMENT	SIMON, TODD H & PATR	$-459.16	$918.34
07/28/1998	PAYMENT	SIMON, TODD H & PATR	$-459.16	$1,377.50
07/01/1998	BILL	SIMON, TODD H & PATRICIA ST GE	$1,836.66	$1,836.66
03/02/1998	PAYMENT	SIMON, TODD H & PATR	$-426.32	$0.00
12/24/1997	PAYMENT	SIMON, TODD H & PATR	$-426.32	$426.32
09/26/1997	PAYMENT	SIMON, TODD H & PATR	$-426.32	$852.64
07/28/1997	PAYMENT	TODD SIMON	$-426.32	$1,278.96
07/01/1997	BILL	SIMON, TODD H & PATRICIA ST GE	$1,705.28	$1,705.28
02/28/1997	PAYMENT	SIMON, TODD H & PATR	$-367.96	$0.00
01/06/1997	PAYMENT	SIMON, TODD H & PATR	$-367.94	$367.96
10/02/1996	PAYMENT	THS VISUALS	$-367.94	$735.90
07/26/1996	PAYMENT	SIMON, TODD H & PATR	$-367.94	$1,103.84
07/01/1996	BILL	SIMON, TODD H & PATRICIA ST GE	$1,471.78	$1,471.78
02/28/1996	PAYMENT		$-377.44	$0.00
12/13/1995	PAYMENT		$-377.43	$377.44
09/20/1995	PAYMENT		$-377.43	$754.87
08/11/1995	PAYMENT		$-377.43	$1,132.30
07/01/1995	BILL	SIMON, TODD H & PATRICIA ST GE	$1,509.73	$1,509.73
02/16/1995	PAYMENT		$-358.15	$0.00
12/21/1994	PAYMENT		$-358.13	$358.15
10/05/1994	PAYMENT		$-358.13	$716.28
08/03/1994	PAYMENT		$-358.13	$1,074.41
07/01/1994	BILL	SIMON, TODD H & PATRICIA ST GE	$1,432.54	$1,432.54
03/03/1994	PAYMENT		$-351.45	$0.00
12/23/1993	PAYMENT		$-351.43	$351.45
10/05/1993	PAYMENT		$-351.43	$702.88
08/11/1993	PAYMENT		$-351.43	$1,054.31
07/01/1993	BILL	SIMON, TODD H & PATRICIA ST GE	$1,405.74	$1,405.74
03/05/1993	PAYMENT		$-346.07	$0.00
12/03/1992	PAYMENT		$-346.07	$346.07
10/02/1992	PAYMENT		$-346.07	$692.14
08/14/1992	PAYMENT		$-346.07	$1,038.21
07/01/1992	BILL	SIMON, TODD H & PATRICIA ST GE	$1,384.28	$1,384.28
02/25/1992	PAYMENT		$-325.08	$0.00
12/20/1991	PAYMENT		$-325.06	$325.08
09/17/1991	PAYMENT		$-325.06	$650.14
08/01/1991	PAYMENT		$-325.06	$975.20
07/01/1991	BILL	YOSHIMOTO, ANNIE K TRUSTEE	$1,300.26	$1,300.26
02/19/1991	PAYMENT		$-291.85	$0.00
02/04/1991	PAYMENT		$-303.50	$291.85
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.67	$595.35
07/19/1990	PAYMENT		$-583.66	$583.68
07/01/1990	BILL	YOSHIMOTO, ANNIE K TRUSTEE	$1,167.34	$1,167.34
08/04/1989	PAYMENT		$-84.50	$0.00
07/01/1989	BILL	YOSHIMOTO, ANNIE K TRUSTEE	$84.50	$84.50
03/07/1989	PAYMENT		$-19.45	$0.00
12/29/1988	PAYMENT		$-19.45	$19.45
10/03/1988	PAYMENT		$-19.45	$38.90
08/03/1988	PAYMENT		$-19.45	$58.35
07/01/1988	BILL	KINGSBURY PROPERTIES	$77.80	$77.80
03/07/1988	PAYMENT		$-19.74	$0.00
01/05/1988	PAYMENT		$-19.71	$19.74
10/08/1987	PAYMENT		$-19.71	$39.45
08/13/1987	PAYMENT		$-19.71	$59.16
07/01/1987	BILL	KINGSBURY PROPERTIES	$78.87	$78.87
03/03/1987	PAYMENT		$-17.91	$0.00
01/08/1987	PAYMENT		$-17.90	$17.91
10/08/1986	PAYMENT		$-17.90	$35.81
07/31/1986	PAYMENT		$-17.90	$53.71
07/01/1986	BILL	KINGSBURY PROPERTIES	$71.61	$71.61