Tax Account 1318-23-602-016

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Owners

LOBATO, ROSEANNA M
PO BOX 4892
STATELINE, NV 89449

Account Summary

Account ID	1318-23-602-016
Account Type	Real Estate
Location	301 TERRACE VIEW CT KINGSBURY GID
Balance	$2,562.74
Currently Due	$0.00

Account ID

1318-23-602-016

Account Type

Real Estate

Location

301 TERRACE VIEW CT
KINGSBURY GID

Balance

$2,562.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,125.85
Total	$5,125.85
Paid	$2,563.11
Balance	$2,562.74
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

$5,125.85

Total

$5,125.85

Paid

$2,563.11

Balance

$2,562.74

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	$1,281.74	$0.00	$1,281.74	$1,281.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,281.37	$0.00	$1,281.37	$1,281.37	$0.00
3	01/06/2025	01/16/2025	Due	$1,281.37	$0.00	$1,281.37	$0.00	$1,281.37
4	03/03/2025	03/13/2025	Due	$1,281.37	$0.00	$1,281.37	$0.00	$2,562.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,978.01	$0.00	$4,978.01	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,825.36	$0.00	$4,825.36	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,681.92	$0.00	$4,681.92	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,546.24	$45.46	$4,591.70	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,413.72	$0.00	$4,413.72	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,284.92	$0.00	$4,284.92	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,110.82	$0.00	$4,110.82	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,009.20	$0.00	$4,009.20	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,000.58	$0.00	$4,000.58	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,884.21	$0.00	$3,884.21	$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
08/07/2024	PAYMENT	LOBATO, ROSEANNA M CHECK 165	$-2,563.11	$2,562.74
07/15/2024	BILL	LOBATO, ROSEANNA M	$5,125.85	$5,125.85
02/20/2024	PAYMENT	LOBATO, ROSEANNA M CHECK 2268 TGS	$-1,227.99	$0.00
01/02/2024	PAYMENT	LOBATO, ROSEANNA M CHECK 2451 TGS	$-1,249.92	$1,227.99
08/14/2023	PAYMENT	LOBATO, ROSEANNA M SYS 2440 ORIG: CHECK	$-2,500.10	$2,477.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.93	$4,978.01
08/14/2023	ADJUSTMENT	LOBATO, ROSEANNA M CHECK 2440 VOIDED PAYMENT: 1221198. REASON: AMENDMENT TO RE 2024	$2,500.10	$4,999.94
08/11/2023	PAYMENT	LOBATO, ROSEANNA M CHECK 2440	$-2,500.10	$2,499.84
07/14/2023	BILL	LOBATO, ROSEANNA M	$4,999.94	$4,999.94
02/15/2023	PAYMENT	LOBATO, ROSEANNA M CHECK 2437 TGS	$-1,206.33	$0.00
01/12/2023	PAYMENT	LOBATO, ROSEANNA M CHECK 2434 TGS	$-1,206.33	$1,206.33
08/17/2022	PAYMENT	LOBATO, ROSEANNA M CHECK 2267	$-2,412.70	$2,412.66
07/19/2022	BILL	LOBATO, ROSEANNA M	$4,825.36	$4,825.36
01/06/2022	PAYMENT	LOBATO, ROSEANNA M CHECK	$-2,340.96	$0.00
08/04/2021	PAYMENT	LOBATO, ROSEANNA M CHECK	$-2,340.96	$2,340.96
07/14/2021	BILL	LOBATO, ROSEANNA M	$4,681.92	$4,681.92
01/05/2021	PAYMENT	LOBATO, ROSEANNA M CHECK	$-2,273.10	$0.00
09/23/2020	PAYMENT	LOBATO, ROSEANNA M CREDIT: D	$-2,318.60	$2,273.10
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$45.46	$4,591.70
07/13/2020	BILL	LOBATO, ROSEANNA M	$4,546.24	$4,546.24
03/03/2020	PAYMENT	LOBATO, ROSEANNA M CHECK	$-1,103.43	$0.00
01/02/2020	PAYMENT	LOBATO, ROSEANNA M CHECK	$-1,103.43	$1,103.43
10/07/2019	PAYMENT	LOBATO, ROSEANNA M CHECK	$-1,103.43	$2,206.86
07/29/2019	PAYMENT	LOBATO, ROSEANNA M CHECK	$-1,103.43	$3,310.29
07/15/2019	BILL	LOBATO, ROSEANNA M	$4,413.72	$4,413.72
03/05/2019	PAYMENT	LOBATO, ROSEANNA M CHECK	$-1,071.23	$0.00
01/09/2019	PAYMENT	LOBATO, ROSEANNA M CHECK	$-1,071.23	$1,071.23
09/06/2018	PAYMENT	LOBATO, ROSEANNA M CHECK	$-1,071.23	$2,142.46
08/10/2018	PAYMENT	LOBATO, ROSEANNA M CHECK	$-1,071.23	$3,213.69
07/12/2018	BILL	LOBATO, ROSEANNA M	$4,284.92	$4,284.92
02/08/2018	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-1,027.70	$0.00
12/31/2017	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-1,027.70	$1,027.70
09/08/2017	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-1,027.70	$2,055.40
08/09/2017	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-1,027.72	$3,083.10
07/14/2017	BILL	LOBATO, DONALD S & ROSEANNA M	$4,110.82	$4,110.82
03/09/2017	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-1,002.30	$0.00
01/13/2017	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-1,002.30	$1,002.30
10/12/2016	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-1,002.30	$2,004.60
08/11/2016	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-1,002.30	$3,006.90
07/12/2016	BILL	LOBATO, DONALD S & ROSEANNA M	$4,009.20	$4,009.20
03/11/2016	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-1,000.14	$0.00
01/07/2016	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-1,000.14	$1,000.14
10/16/2015	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-1,000.14	$2,000.28
08/31/2015	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-1,000.16	$3,000.42
07/14/2015	BILL	LOBATO, DONALD S & ROSEANNA M	$4,000.58	$4,000.58
02/25/2015	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-971.05	$0.00
01/15/2015	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-971.05	$971.05
10/20/2014	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-971.05	$1,942.10
08/28/2014	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-971.06	$2,913.15
07/17/2014	BILL	LOBATO, DONALD S & ROSEANNA M	$3,884.21	$3,884.21
04/22/2014	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-2,017.59	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$94.28	$2,017.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.71	$1,923.31
10/09/2013	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-942.80	$1,885.60
08/06/2013	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-942.80	$2,828.40
07/16/2013	BILL	LOBATO, DONALD S & ROSEANNA M	$3,771.20	$3,771.20
03/08/2013	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-906.82	$0.00
01/09/2013	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-906.82	$906.82
10/08/2012	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-906.82	$1,813.64
08/23/2012	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-906.85	$2,720.46
07/13/2012	BILL	LOBATO, DONALD S & ROSEANNA M	$3,627.31	$3,627.31
03/09/2012	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-854.56	$0.00
01/09/2012	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-854.56	$854.56
10/06/2011	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-854.56	$1,709.12
08/22/2011	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-854.56	$2,563.68
07/15/2011	BILL	LOBATO, DONALD S & ROSEANNA M	$3,418.24	$3,418.24
03/10/2011	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-810.09	$0.00
01/14/2011	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-810.09	$810.09
10/13/2010	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-810.09	$1,620.18
08/27/2010	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-810.11	$2,430.27
07/14/2010	BILL	LOBATO, DONALD S & ROSEANNA M	$3,240.38	$3,240.38
03/11/2010	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-756.52	$0.00
01/12/2010	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-756.52	$756.52
10/12/2009	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-756.52	$1,513.04
08/27/2009	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-756.55	$2,269.56
07/13/2009	BILL	LOBATO, DONALD S & ROSEANNA M	$3,026.11	$3,026.11
03/12/2009	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-679.58	$0.00
01/14/2009	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-679.58	$679.58
10/15/2008	PAYMENT	LOBATO, DONALD S & ROSEANNA M CHECK	$-679.58	$1,359.16
10/08/2008	ADJUSTMENT	NOT CORRECT PAYMENT TT	$679.58	$2,038.74
10/08/2008	VOID	LOBATO, DONALD S & ROSEANNA M CHECK	$-679.58	$1,359.16
08/26/2008	PAYMENT	LOBATO CHECK	$-679.58	$2,038.74
07/18/2008	BILL	LOBATO, DONALD S & ROSEANNA M	$2,718.32	$2,718.32
03/11/2008	PAYMENT	LOBATO, DONALD S & R	$-659.79	$0.00
01/16/2008	PAYMENT	LOBATO, DONALD S & R	$-659.78	$659.79
10/11/2007	PAYMENT	LOBATO, DONALD S & R	$-659.78	$1,319.57
08/28/2007	PAYMENT	LOBATO, DONALD S & R	$-659.78	$1,979.35
07/01/2007	BILL	LOBATO, DONALD S & ROSEANNA M	$2,639.13	$2,639.13
03/06/2007	PAYMENT	LOBATO, DONALD S & R	$-640.58	$0.00
01/16/2007	PAYMENT	LOBATO, DONALD S & R	$-640.56	$640.58
10/11/2006	PAYMENT	LOBATO, DONALD S & R	$-640.56	$1,281.14
08/29/2006	PAYMENT	LOBATO, DONALD S & R	$-640.56	$1,921.70
07/01/2006	BILL	LOBATO, DONALD S & ROSEANNA M	$2,562.26	$2,562.26
03/10/2006	PAYMENT	LOBATO, DONALD S & R	$-621.93	$0.00
01/11/2006	PAYMENT	LOBATO, DONALD S & R	$-621.90	$621.93
10/13/2005	PAYMENT	LOBATO, DONALD S & R	$-621.90	$1,243.83
08/24/2005	PAYMENT	LOBATO, DONALD S & R	$-621.90	$1,865.73
07/01/2005	BILL	LOBATO, DONALD S & ROSEANNA M	$2,487.63	$2,487.63
03/15/2005	PAYMENT	LOBATO, DONALD S & R	$-603.82	$0.00
01/12/2005	PAYMENT	LOBATO, DONALD S & R	$-603.79	$603.82
10/12/2004	PAYMENT	LOBATO, DONALD S & R	$-603.79	$1,207.61
08/20/2004	PAYMENT	LOBATO, DONALD S & R	$-603.79	$1,811.40
07/01/2004	BILL	LOBATO, DONALD S & ROSEANNA M	$2,415.19	$2,415.19
03/11/2004	PAYMENT	LOBATO, DONALD S & R	$-597.05	$0.00
01/22/2004	PAYMENT	LOBATO, DONALD S & R	$-620.90	$597.05
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.88	$1,217.95
10/13/2003	PAYMENT	LOBATO, DONALD S & R	$-597.02	$1,194.07
08/27/2003	PAYMENT	LOBATO, DONALD S & R	$-597.02	$1,791.09
07/01/2003	BILL	LOBATO, DONALD S & ROSEANNA M	$2,388.11	$2,388.11
03/14/2003	PAYMENT	LOBATO, DONALD S & R	$-594.02	$0.00
01/16/2003	PAYMENT	LOBATO, DONALD S & R	$-593.99	$594.02
12/11/2002	PAYMENT	LOBATO, DONALD S & R	$-1,271.14	$1,188.01
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$59.40	$2,459.15
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$23.76	$2,399.75
07/01/2002	BILL	LOBATO, DONALD S & ROSEANNA M	$2,375.99	$2,375.99
04/19/2002	PAYMENT	LOBATO, DONALD S & R	$-524.69	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.18	$524.69
01/09/2002	PAYMENT	LOBATO, DONALD S & R	$-504.51	$504.51
10/11/2001	PAYMENT	LOBATO, DONALD S & R	$-504.51	$1,009.02
09/19/2001	PAYMENT	LOBATO, DONALD S & R	$-524.69	$1,513.53
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$20.18	$2,038.22
07/01/2001	BILL	LOBATO, DONALD S & ROSEANNA M	$2,018.04	$2,018.04
03/13/2001	PAYMENT	LOBATO, DONALD S & R	$-504.39	$0.00
01/12/2001	PAYMENT	LOBATO, DONALD S & R	$-504.38	$504.39
10/10/2000	PAYMENT	LOBATO, DONALD S & R	$-504.38	$1,008.77
09/07/2000	PAYMENT	LOBATO, DONALD S & R	$-524.56	$1,513.15
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.18	$2,037.71
07/01/2000	BILL	LOBATO, DONALD S & ROSEANNA M	$2,017.53	$2,017.53
03/15/2000	PAYMENT	LOBATO, DONALD S & R	$-501.32	$0.00
01/12/2000	PAYMENT	LOBATO, DONALD S & R	$-501.30	$501.32
10/15/1999	PAYMENT	LOBATO, DONALD S & R	$-501.30	$1,002.62
08/27/1999	PAYMENT	LOBATO, DONALD S & R	$-501.30	$1,503.92
07/01/1999	BILL	LOBATO, DONALD S & ROSEANNA M	$2,005.22	$2,005.22
03/12/1999	PAYMENT	LOBATO, DONALD S	$-505.62	$0.00
03/01/1999	PAYMENT	LOBATO, DONALD S	$-525.83	$505.62
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.22	$1,031.45
10/19/1998	PAYMENT	LOBATO, DONALD S	$-505.61	$1,011.23
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,516.84
08/28/1998	PAYMENT	LOBATO, DONALD S	$-505.61	$1,516.84
07/01/1998	BILL	LOBATO, DONALD S	$2,022.45	$2,022.45
03/11/1998	PAYMENT	LOBATO, DONALD S	$-468.92	$0.00
01/14/1998	PAYMENT	LOBATO, DONALD S	$-468.92	$468.92
10/15/1997	PAYMENT	LOBATO, DONALD S	$-468.92	$937.84
08/19/1997	PAYMENT	LOBATO, DONALD S	$-468.92	$1,406.76
07/01/1997	BILL	LOBATO, DONALD S	$1,875.68	$1,875.68
03/13/1997	PAYMENT	LOBATO, DONALD S	$-416.61	$0.00
01/21/1997	PAYMENT	LOBATO, DONALD S	$-416.59	$416.61
10/21/1996	PAYMENT	LOBATO, DONALD S	$-416.59	$833.20
08/27/1996	PAYMENT	LOBATO, DONALD S	$-416.59	$1,249.79
07/01/1996	BILL	LOBATO, DONALD S	$1,666.38	$1,666.38
03/12/1996	PAYMENT		$-426.74	$0.00
01/18/1996	PAYMENT		$-426.71	$426.74
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$853.45
10/12/1995	PAYMENT		$-426.71	$853.45
08/30/1995	PAYMENT		$-426.71	$1,280.16
07/01/1995	BILL	LOBATO, DONALD S	$1,706.87	$1,706.87
03/16/1995	PAYMENT		$-409.01	$0.00
01/23/1995	PAYMENT		$-408.98	$409.01
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$817.99
10/18/1994	PAYMENT		$-408.98	$817.99
08/18/1994	PAYMENT		$-408.98	$1,226.97
07/01/1994	BILL	LOBATO, DONALD S	$1,635.95	$1,635.95
03/24/1994	PAYMENT		$-401.16	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$401.16
01/21/1994	PAYMENT		$-401.16	$401.16
10/18/1993	PAYMENT		$-401.16	$802.32
09/01/1993	PAYMENT		$-401.16	$1,203.48
07/01/1993	BILL	LOBATO, DONALD S	$1,604.64	$1,604.64
03/10/1993	PAYMENT		$-395.04	$0.00
01/20/1993	PAYMENT		$-395.02	$395.04
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$790.06
10/16/1992	PAYMENT		$-395.02	$790.06
08/28/1992	PAYMENT		$-395.02	$1,185.08
07/01/1992	BILL	LOBATO, DONALD S	$1,580.10	$1,580.10
03/16/1992	PAYMENT		$-347.16	$0.00
01/21/1992	PAYMENT		$-347.13	$347.16
10/22/1991	PAYMENT		$-347.13	$694.29
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,041.42
08/22/1991	PAYMENT		$-347.13	$1,041.42
07/01/1991	BILL	LOBATO, DONALD S	$1,388.55	$1,388.55
03/15/1991	PAYMENT		$-339.51	$0.00
01/22/1991	PAYMENT		$-339.49	$339.51
10/11/1990	PAYMENT		$-339.49	$679.00
08/14/1990	PAYMENT		$-339.49	$1,018.49
07/01/1990	BILL	LOBATO, DONALD S	$1,357.98	$1,357.98
03/07/1990	PAYMENT		$-308.94	$0.00
02/13/1990	PAYMENT		$-321.30	$308.94
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$12.36	$630.24
10/05/1989	PAYMENT		$-308.94	$617.88
08/29/1989	PAYMENT		$-308.94	$926.82
07/01/1989	BILL	LOBATO, DONALD S	$1,235.76	$1,235.76
04/20/1989	PAYMENT		$-300.81	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.38	$300.81
01/04/1989	PAYMENT		$-284.42	$284.43
10/05/1988	PAYMENT		$-284.42	$568.85
08/09/1988	PAYMENT		$-284.42	$853.27
07/01/1988	BILL	LOBATO, DONALD S	$1,137.69	$1,137.69
03/21/1988	PAYMENT		$-291.76	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$291.76
01/06/1988	PAYMENT		$-595.19	$291.76
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.67	$886.95
08/26/1987	PAYMENT		$-291.76	$875.28
07/01/1987	BILL	LOBATO, DONALD S	$1,167.04	$1,167.04
04/21/1987	PAYMENT		$-237.03	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.92	$237.03
01/12/1987	PAYMENT		$-223.11	$223.11
10/07/1986	PAYMENT		$-223.11	$446.22
07/29/1986	PAYMENT		$-223.11	$669.33
07/01/1986	BILL	LOBATO,DONALD S	$892.44	$892.44