Tax Account 1318-23-710-012
Owners
PRIDE REVOCABLE TRUST
PO BOX 5803
STATELINE, NV 89449
PRIDE, JOSEPH P III & DIANNE C
PRIDE, JOSEPH P III TTEE
PRIDE, DIANNE C TTEE
Account Summary
| Account ID | 1318-23-710-012 |
|---|---|
| Account Type | Real Estate |
| Location | 230 CHIMNEY ROCK RD KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,217.27 |
| Total | $12,217.27 |
| Paid | $12,217.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,857.71 | $0.00 | $11,857.71 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $11,499.74 | $0.00 | $11,499.74 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $11,159.83 | $0.00 | $11,159.83 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $10,835.38 | $0.00 | $10,835.38 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $10,518.02 | $0.00 | $10,518.02 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $10,211.24 | $0.00 | $10,211.24 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $9,801.12 | $0.00 | $9,801.12 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $9,557.21 | $0.00 | $9,557.21 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $9,537.71 | $0.00 | $9,537.71 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $9,238.82 | $92.39 | $9,331.21 | $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 | 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 | WELLS FARGO BANK 936 WT CORE - | $-3,054.26 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-3,054.26 | $3,054.26 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-3,054.26 | $6,108.52 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-3,054.49 | $9,162.78 |
| 07/15/2024 | BILL | PRIDE REVOCABLE TRUST | $12,217.27 | $12,217.27 |
| 02/20/2024 | PAYMENT | JP PRIDE II WT NORW - | $-2,964.38 | $0.00 |
| 12/15/2023 | PAYMENT | JP PRIDE II WT NORW - | $-2,964.38 | $2,964.38 |
| 10/03/2023 | PAYMENT | JP PRIDE II WT NORW - | $-2,961.16 | $5,928.76 |
| 08/14/2023 | PAYMENT | JP PRIDE II SYS NORW - ORIG: WT | $-2,967.79 | $8,889.92 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.58 | $11,857.71 |
| 08/14/2023 | ADJUSTMENT | JP PRIDE II WT NORW - VOIDED PAYMENT: 1187722. REASON: AMENDMENT TO RE 2024 | $2,967.79 | $11,870.29 |
| 08/02/2023 | PAYMENT | JP PRIDE II WT NORW - | $-2,967.79 | $8,902.50 |
| 07/14/2023 | BILL | PRIDE REVOCABLE TRUST | $11,870.29 | $11,870.29 |
| 02/22/2023 | PAYMENT | JP PRIDE II WT NORW - | $-2,874.93 | $0.00 |
| 12/16/2022 | PAYMENT | JP PRIDE II WT NORW - | $-2,874.93 | $2,874.93 |
| 09/22/2022 | PAYMENT | JP PRIDE II WT NORW - | $-2,874.93 | $5,749.86 |
| 08/01/2022 | PAYMENT | JP PRIDE II WT NORW - | $-2,874.95 | $8,624.79 |
| 07/19/2022 | BILL | PRIDE, JOSEPH P III & DIANNE C | $11,499.74 | $11,499.74 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-2,789.95 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-2,789.95 | $2,789.95 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-2,789.95 | $5,579.90 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-2,789.98 | $8,369.85 |
| 07/14/2021 | BILL | PRIDE, JOSEPH P III & DIANNE C | $11,159.83 | $11,159.83 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-2,708.83 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-2,708.83 | $2,708.83 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-2,708.83 | $5,417.66 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-2,708.89 | $8,126.49 |
| 07/13/2020 | BILL | PRIDE, JOSEPH P III & DIANNE C | $10,835.38 | $10,835.38 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-2,629.50 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-2,629.50 | $2,629.50 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-2,629.50 | $5,259.00 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-2,629.52 | $7,888.50 |
| 07/15/2019 | BILL | PRIDE, JOSEPH P III & DIANNE C | $10,518.02 | $10,518.02 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-2,552.81 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-2,552.81 | $2,552.81 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-2,552.81 | $5,105.62 |
| 07/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-2,552.81 | $7,658.43 |
| 07/12/2018 | BILL | TSAI, FRANCIS & LUK, ANNA | $10,211.24 | $10,211.24 |
| 03/09/2018 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,450.28 | $0.00 |
| 01/11/2018 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,450.28 | $2,450.28 |
| 10/13/2017 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,450.28 | $4,900.56 |
| 08/29/2017 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,450.28 | $7,350.84 |
| 07/14/2017 | BILL | TSAI, FRANCIS & LUK, ANNA | $9,801.12 | $9,801.12 |
| 03/15/2017 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,389.30 | $0.00 |
| 01/17/2017 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,389.30 | $2,389.30 |
| 09/19/2016 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,389.30 | $4,778.60 |
| 08/15/2016 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,389.31 | $7,167.90 |
| 07/12/2016 | BILL | TSAI, FRANCIS & LUK, ANNA | $9,557.21 | $9,557.21 |
| 03/09/2016 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,384.42 | $0.00 |
| 01/15/2016 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,384.42 | $2,384.42 |
| 10/16/2015 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,384.42 | $4,768.84 |
| 08/25/2015 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,384.45 | $7,153.26 |
| 07/14/2015 | BILL | TSAI, FRANCIS & LUK, ANNA | $9,537.71 | $9,537.71 |
| 03/10/2015 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,309.70 | $0.00 |
| 03/09/2015 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,402.09 | $2,309.70 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $92.39 | $4,711.79 |
| 10/16/2014 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,309.70 | $4,619.40 |
| 08/28/2014 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,309.72 | $6,929.10 |
| 07/17/2014 | BILL | TSAI, FRANCIS & LUK, ANNA | $9,238.82 | $9,238.82 |
| 03/12/2014 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,241.63 | $0.00 |
| 01/13/2014 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,241.63 | $2,241.63 |
| 10/28/2013 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,331.30 | $4,483.26 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $89.67 | $6,814.56 |
| 08/01/2013 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,241.63 | $6,724.89 |
| 07/16/2013 | BILL | TSAI, FRANCIS & LUK, ANNA | $8,966.52 | $8,966.52 |
| 03/11/2013 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,214.18 | $0.00 |
| 01/14/2013 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,214.18 | $2,214.18 |
| 10/11/2012 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,214.18 | $4,428.36 |
| 08/23/2012 | PAYMENT | TSAI, FRANCIS & LUK, ANNA CHECK | $-2,214.21 | $6,642.54 |
| 07/13/2012 | BILL | TSAI, FRANCIS & LUK, ANNA | $8,856.75 | $8,856.75 |
| 04/11/2012 | PAYMENT | FRANCIS TSAI CHECK | $-2,168.47 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $83.40 | $2,168.47 |
| 12/12/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-2,085.07 | $2,085.07 |
| 10/06/2011 | PAYMENT | KALETA, PAUL F & VICKY E TTEES CHECK | $-2,085.07 | $4,170.14 |
| 08/11/2011 | PAYMENT | KALETA, PAUL F & VICKY E TTEES CHECK | $-2,085.10 | $6,255.21 |
| 07/15/2011 | BILL | KALETA, PAUL F & VICKY E TTEES | $8,340.31 | $8,340.31 |
| 03/04/2011 | PAYMENT | KALETA, PAUL F & VICKY E TTEES CHECK | $-2,035.49 | $0.00 |
| 12/29/2010 | PAYMENT | KALETA, PAUL F & VICKY E TTEES CHECK | $-2,035.49 | $2,035.49 |
| 10/06/2010 | PAYMENT | KALETA, PAUL F & VICKY E TTEES CHECK | $-2,035.49 | $4,070.98 |
| 08/11/2010 | PAYMENT | KALETA, PAUL F & VICKY E TTEES CHECK | $-2,035.49 | $6,106.47 |
| 07/14/2010 | BILL | KALETA, PAUL F & VICKY E TTEES | $8,141.96 | $8,141.96 |
| 03/03/2010 | PAYMENT | KALETA, PAUL F & VICKY E TTEES CHECK | $-1,978.05 | $0.00 |
| 12/14/2009 | PAYMENT | KALETA, PAUL F & VICKY E TTEES CHECK | $-1,978.05 | $1,978.05 |
| 10/12/2009 | PAYMENT | KALETA, PAUL F & VICKY E TTEES CHECK | $-4,035.25 | $3,956.10 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $79.12 | $7,991.35 |
| 07/13/2009 | BILL | KALETA, PAUL F & VICKY E TTEES | $7,912.23 | $7,912.23 |
| 02/23/2009 | PAYMENT | KALETA, PAUL F & VICKY E TTEES CHECK | $-1,874.42 | $0.00 |
| 12/15/2008 | PAYMENT | KALETA, PAUL F & VICKY E TTEES CHECK | $-1,874.42 | $1,874.42 |
| 09/23/2008 | PAYMENT | KALETA, PAUL F & VICKY E TTEES CHECK | $-1,874.42 | $3,748.84 |
| 08/12/2008 | PAYMENT | KALETA, PAUL F & VICKY E TTEES CHECK | $-1,874.43 | $5,623.26 |
| 07/18/2008 | BILL | KALETA, PAUL F & VICKY E TTEES | $7,497.69 | $7,497.69 |
| 02/25/2008 | PAYMENT | KALETA, PAUL F & VIC | $-1,819.84 | $0.00 |
| 12/28/2007 | PAYMENT | KALETA, PAUL F & VIC | $-1,819.83 | $1,819.84 |
| 09/20/2007 | PAYMENT | KALETA, PAUL F & VIC | $-1,819.83 | $3,639.67 |
| 08/13/2007 | PAYMENT | KALETA, PAUL F & VIC | $-1,819.83 | $5,459.50 |
| 07/01/2007 | BILL | KALETA, PAUL F & VICKY E TTEES | $7,279.33 | $7,279.33 |
| 02/26/2007 | PAYMENT | KALETA, PAUL F & VIC | $-1,766.84 | $0.00 |
| 12/19/2006 | PAYMENT | KALETA, PAUL F & VIC | $-1,766.81 | $1,766.84 |
| 10/03/2006 | PAYMENT | KALETA, PAUL F & VIC | $-1,766.81 | $3,533.65 |
| 08/09/2006 | PAYMENT | KALETA, PAUL F & VIC | $-1,766.81 | $5,300.46 |
| 07/01/2006 | BILL | KALETA, PAUL F & VICKY E TTEES | $7,067.27 | $7,067.27 |
| 02/27/2006 | PAYMENT | KALETA, PAUL F & VIC | $-1,715.38 | $0.00 |
| 12/29/2005 | PAYMENT | KALETA, PAUL F & VIC | $-1,715.35 | $1,715.38 |
| 09/08/2005 | PAYMENT | KALETA, PAUL F & VIC | $-1,715.35 | $3,430.73 |
| 08/05/2005 | PAYMENT | KALETA, PAUL F & VIC | $-1,715.35 | $5,146.08 |
| 07/01/2005 | BILL | KALETA, PAUL F & VICKY E TTEES | $6,861.43 | $6,861.43 |
| 02/28/2005 | PAYMENT | KALETA, PAUL F & VIC | $-1,519.54 | $0.00 |
| 12/17/2004 | PAYMENT | VICKY KALETA | $-1,519.52 | $1,519.54 |
| 09/14/2004 | PAYMENT | TSI TITLE | $-1,519.52 | $3,039.06 |
| 08/04/2004 | PAYMENT | PAUL KALETA | $-1,519.52 | $4,558.58 |
| 07/01/2004 | BILL | KALETA, PAUL F & VICKY E TTEES | $6,078.10 | $6,078.10 |
| 03/11/2004 | PAYMENT | KALETA, PAUL F & VIC | $-405.37 | $0.00 |
| 12/22/2003 | PAYMENT | KALETA, PAUL F & VIC | $-405.34 | $405.37 |
| 09/08/2003 | PAYMENT | KALETA, PAUL F & VIC | $-405.34 | $810.71 |
| 08/07/2003 | PAYMENT | KALETA, PAUL F & VIC | $-405.34 | $1,216.05 |
| 07/01/2003 | BILL | KALETA, PAUL F & VICKY E TTEES | $1,621.39 | $1,621.39 |
| 02/13/2003 | PAYMENT | KALETA, PAUL & VICKY | $-155.37 | $0.00 |
| 12/10/2002 | PAYMENT | KALETA, PAUL & VICKY | $-155.34 | $155.37 |
| 09/05/2002 | PAYMENT | KALETA, PAUL & VICKY | $-155.34 | $310.71 |
| 07/29/2002 | PAYMENT | KALETA, PAUL & VICKY | $-155.34 | $466.05 |
| 07/01/2002 | BILL | KALETA, PAUL & VICKY | $621.39 | $621.39 |
| 02/05/2002 | PAYMENT | KALETA, PAUL & VICKY | $-105.25 | $0.00 |
| 01/10/2002 | PAYMENT | KALETA, PAUL & VICKY | $-105.23 | $105.25 |
| 09/05/2001 | PAYMENT | KALETA, PAUL & VICKY | $-105.23 | $210.48 |
| 08/09/2001 | PAYMENT | KALETA, PAUL & VICKY | $-105.23 | $315.71 |
| 07/01/2001 | BILL | KALETA, PAUL & VICKY | $420.94 | $420.94 |
| 02/05/2001 | PAYMENT | KALETA, PAUL & VICKY | $-105.23 | $0.00 |
| 12/12/2000 | PAYMENT | KALETA, PAUL & VICKY | $-105.20 | $105.23 |
| 09/11/2000 | PAYMENT | KALETA, PAUL & VICKY | $-105.20 | $210.43 |
| 08/03/2000 | PAYMENT | KALETA, PAUL & VICKY | $-105.20 | $315.63 |
| 07/01/2000 | BILL | KALETA, PAUL & VICKY | $420.83 | $420.83 |
| 03/16/2000 | PAYMENT | PAUL KALETA | $-213.33 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.18 | $213.33 |
| 09/27/1999 | PAYMENT | WARNER, E BENNY & DO | $-104.56 | $209.15 |
| 08/16/1999 | PAYMENT | WARNER, E BENNY & DO | $-104.56 | $313.71 |
| 07/01/1999 | BILL | WARNER, E BENNY & DONNA M | $418.27 | $418.27 |
| 02/16/1999 | PAYMENT | WARNER, E BENNY & DO | $-106.54 | $0.00 |
| 12/21/1998 | PAYMENT | WARNER, E BENNY & DO | $-106.51 | $106.54 |
| 09/10/1998 | PAYMENT | WARNER, E BENNY & DO | $-106.51 | $213.05 |
| 08/07/1998 | PAYMENT | WARNER, E BENNY & DO | $-106.51 | $319.56 |
| 07/01/1998 | BILL | WARNER, E BENNY & DONNA M | $426.07 | $426.07 |
| 08/12/1997 | PAYMENT | WARNER, BETTY M & EA | $-399.05 | $0.00 |
| 07/01/1997 | BILL | WARNER, BETTY M & EARL BENNY | $399.05 | $399.05 |
| 08/05/1996 | PAYMENT | WARNER, BETTY M & EA | $-349.60 | $0.00 |
| 07/01/1996 | BILL | WARNER, BETTY M & EARL BENNY | $349.60 | $349.60 |
| 08/10/1995 | PAYMENT | $-362.13 | $0.00 | |
| 07/01/1995 | BILL | WARNER, BETTY M & EARL BENNY | $362.13 | $362.13 |
| 07/22/1994 | PAYMENT | $-320.15 | $0.00 | |
| 07/01/1994 | BILL | WARNER, BETTY M & EARL BENNY | $320.15 | $320.15 |
| 08/05/1993 | PAYMENT | $-315.23 | $0.00 | |
| 07/01/1993 | BILL | WARNER, EARL M & BETTY M | $315.23 | $315.23 |
| 08/11/1992 | PAYMENT | $-310.41 | $0.00 | |
| 07/01/1992 | BILL | WARNER, EARL M & BETTY M | $310.41 | $310.41 |
| 08/16/1991 | PAYMENT | $-103.21 | $0.00 | |
| 07/01/1991 | BILL | WARNER, EARL M & BETTY M | $103.21 | $103.21 |
| 08/14/1990 | PAYMENT | $-101.71 | $0.00 | |
| 07/01/1990 | BILL | WARNER, EARL M & BETTY M | $101.71 | $101.71 |
| 08/17/1989 | PAYMENT | $-95.07 | $0.00 | |
| 07/01/1989 | BILL | WARNER, EARL M & BETTY M | $95.07 | $95.07 |
| 08/16/1988 | PAYMENT | $-88.40 | $0.00 | |
| 08/16/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.88 | $88.40 |
| 07/01/1988 | BILL | WARNER, EARL M & BETTY M | $87.52 | $87.52 |
| 08/05/1987 | PAYMENT | $-88.73 | $0.00 | |
| 07/01/1987 | BILL | WARNER, EARL M & BETTY M | $88.73 | $88.73 |
| 08/01/1986 | PAYMENT | $-80.55 | $0.00 | |
| 07/01/1986 | BILL | WARNER,EARL M & BETTY M | $80.55 | $80.55 |