Tax Account 1318-23-710-075

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Owners

DIDOMENICO, R & BALDING, M S
PO BOX 6745
STATELINE, NV 89449

DIDOMENICO, RAMONA

BALDING, MARY S

Account Summary

Account ID	1318-23-710-075
Account Type	Real Estate
Location	353 SHERWOOD DR KINGSBURY GID
Balance	$4,309.38
Currently Due	$2,176.22

Account ID

1318-23-710-075

Account Type

Real Estate

Location

353 SHERWOOD DR
KINGSBURY GID

Balance

$4,309.38

Currently Due

$2,176.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,266.70
Total	$4,309.38
Paid	$0.00
Balance	$4,309.38
Due	$2,176.22
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,266.70

Total

$4,309.38

Paid

$0.00

Balance

$4,309.38

Due

$2,176.22

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	Past due	$1,066.96	$42.68	$1,066.96	$0.00	$1,109.64
2	10/07/2024	10/17/2024	Due	$1,066.58	$0.00	$1,066.58	$0.00	$2,176.22
3	01/06/2025	01/16/2025	Due	$1,066.58	$0.00	$1,066.58	$0.00	$3,242.80
4	03/03/2025	03/13/2025	Due	$1,066.58	$0.00	$1,066.58	$0.00	$4,309.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,144.39	$82.88	$4,227.27	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,065.14	$140.57	$4,307.00	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,896.88	$0.00	$3,896.88	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,784.27	$37.84	$3,822.11	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,674.03	$0.00	$3,674.03	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,567.12	$376.95	$3,944.07	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,461.15	$207.75	$3,668.90	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,376.24	$67.52	$3,443.76	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,369.13	$0.00	$3,369.13	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,271.47	$0.00	$3,271.47	$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	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.68	$4,309.38
07/15/2024	BILL	DIDOMENICO, R & BALDING, M S	$4,266.70	$4,266.70
02/27/2024	PAYMENT	"R & BALDING, M S DIDOMENICO" GOVACH ACH - 317303847	$-2,113.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.44	$2,113.52
11/03/2023	PAYMENT	MARY BALDING GOV GOVOLUTION - 312743625	$-1,077.48	$2,072.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.44	$3,149.56
08/30/2023	PAYMENT	RAMONA DIDOMENICO GOVACH ACH - 310084463	$-1,036.27	$3,108.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.53	$4,144.39
07/14/2023	BILL	DIDOMENICO, R & BALDING, M S	$4,176.92	$4,176.92
06/09/2023	PAYMENT	"R & BALDING, M S DIDOMENICO" GOV GOVOLUTION - 306554436	$-1,254.55	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,254.55
06/06/2023	INTEREST	INTEREST FOR 06/2023	$101.29	$1,214.55
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,113.26
04/11/2023	PAYMENT	"R & BALDING, M S DIDOMENICO" GOV GOVOLUTION - 303580136	$-1,044.25	$1,104.50
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.41	$2,148.75
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.16	$2,048.34
10/10/2022	PAYMENT	RAMONA DIDOMENICO GOV GOVOLUTION - 296086167	$-1,004.09	$2,008.18
08/02/2022	PAYMENT	"R & BALDING, M S DIDOMENICO" GOVACH ACH - 293239211	$-1,004.11	$3,012.27
07/19/2022	BILL	DIDOMENICO, R & BALDING, M S	$4,016.38	$4,016.38
03/14/2022	PAYMENT	DIDOMENICO, RAMONA CREDIT: D	$-974.22	$0.00
12/29/2021	PAYMENT	DIDOMENICO, RAMONA CREDIT: D	$-974.22	$974.22
10/08/2021	PAYMENT	DIDOMENICO, R CREDIT: D	$-974.22	$1,948.44
08/03/2021	PAYMENT	DIDOMENICO, RAMONA CREDIT: D	$-974.22	$2,922.66
07/14/2021	BILL	DIDOMENICO, R & BALDING, M S	$3,896.88	$3,896.88
02/25/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-37.80	$0.00
02/03/2021	PAYMENT	SIGNATURE TITLE CHECK	$-1,892.16	$37.80
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.84	$1,929.96
10/05/2020	PAYMENT	DIDOMENICO, RAMONA CREDIT: D	$-946.06	$1,892.12
08/20/2020	PAYMENT	DIDOMENICO, RAMONA CREDIT: D	$-946.09	$2,838.18
07/13/2020	BILL	DIDOMENICO, RAMONA	$3,784.27	$3,784.27
03/04/2020	PAYMENT	DIDOMENICO, RAMONA CREDIT: D	$-918.50	$0.00
01/09/2020	PAYMENT	DIDOMENICO, RAMONA CREDIT: D	$-918.50	$918.50
10/18/2019	PAYMENT	LENETTE A MAPES CHECK	$-918.50	$1,837.00
08/12/2019	PAYMENT	BALDING, MARY CHECK	$-3,043.37	$2,755.50
08/01/2019	INTEREST	Monthly Interest	$14.86	$5,798.87
07/15/2019	BILL	DIDOMENICO, RAMONA	$3,674.03	$5,784.01
07/01/2019	INTEREST	Monthly Interest	$14.86	$2,109.98
06/04/2019	INTEREST	Monthly Interest	$178.36	$2,095.12
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,916.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$89.18	$1,908.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.67	$1,819.23
11/19/2018	PAYMENT	DIDOMENICO, RAMONA CHECK	$-927.45	$1,783.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.67	$2,711.01
07/20/2018	PAYMENT	DIDOMENICO, RAMONA CHECK	$-1,930.20	$2,675.34
07/12/2018	BILL	DIDOMENICO, RAMONA	$3,567.12	$4,605.54
07/02/2018	INTEREST	Monthly Interest	$7.21	$1,038.42
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,031.21
06/04/2018	INTEREST	Monthly Interest	$86.53	$996.21
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$909.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.61	$899.89
12/31/2017	PAYMENT	DIDOMENICO, RAMONA CHECK	$-1,765.17	$865.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.61	$2,630.45
08/25/2017	PAYMENT	DIDOMENICO, RAMONA CHECK	$-865.31	$2,595.84
07/14/2017	BILL	DIDOMENICO, RAMONA	$3,461.15	$3,461.15
02/08/2017	PAYMENT	DIDOMENICO, RAMONA CHECK	$-1,721.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.76	$1,721.88
09/09/2016	PAYMENT	DIDOMENICO, RAMONA CHECK	$-1,721.88	$1,688.12
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.76	$3,410.00
07/12/2016	BILL	DIDOMENICO, RAMONA	$3,376.24	$3,376.24
08/26/2015	PAYMENT	DIDOMENICO, RAMONA CHECK	$-3,369.13	$0.00
07/14/2015	BILL	DIDOMENICO, RAMONA	$3,369.13	$3,369.13
08/28/2014	PAYMENT	DIDOMENICO, RAMONA CHECK	$-3,271.47	$0.00
07/17/2014	BILL	DIDOMENICO, RAMONA	$3,271.47	$3,271.47
04/10/2014	PAYMENT	DIDOMENICO, RAMONA CHECK	$-825.87	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.76	$825.87
01/07/2014	PAYMENT	DIDOMENICO, RAMONA CHECK	$-794.11	$794.11
10/11/2013	PAYMENT	DIDOMENICO, RAMONA CHECK	$-794.11	$1,588.22
08/22/2013	PAYMENT	DIDOMENICO, RAMONA CHECK	$-794.13	$2,382.33
07/16/2013	BILL	DIDOMENICO, RAMONA	$3,176.46	$3,176.46
03/05/2013	PAYMENT	DIDOMENICO, RAMONA CHECK	$-772.00	$0.00
01/11/2013	PAYMENT	DIDOMENICO, RAMONA CHECK	$-772.00	$772.00
10/08/2012	PAYMENT	DIDOMENICO, RAMONA CHECK	$-772.00	$1,544.00
08/22/2012	PAYMENT	DIDOMENICO, RAMONA CHECK	$-772.00	$2,316.00
07/13/2012	BILL	DIDOMENICO, RAMONA	$3,088.00	$3,088.00
03/06/2012	PAYMENT	DIDOMENICO, RAMONA CHECK	$-751.22	$0.00
01/05/2012	PAYMENT	DIDOMENICO, RAMONA CHECK	$-751.22	$751.22
10/14/2011	PAYMENT	DIDOMENICO, RAMONA CHECK	$-751.22	$1,502.44
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-751.24	$2,253.66
07/15/2011	BILL	DIDOMENICO, RAMONA	$3,004.90	$3,004.90
03/11/2011	PAYMENT	DIDOMENICO, RAMONA CHECK	$-730.53	$0.00
01/12/2011	PAYMENT	DIDOMENICO, RAMONA CHECK	$-730.53	$730.53
10/07/2010	PAYMENT	DIDOMENICO, RAMONA CHECK	$-730.53	$1,461.06
08/09/2010	PAYMENT	DIDOMENICO, RAMONA CHECK	$-730.56	$2,191.59
07/14/2010	BILL	DIDOMENICO, RAMONA	$2,922.15	$2,922.15
03/10/2010	PAYMENT	DIDOMENICO, RAMONA CHECK	$-710.52	$0.00
01/15/2010	PAYMENT	DIDOMENICO, RAMONA CHECK	$-710.52	$710.52
10/15/2009	PAYMENT	DIDOMENICO, RAMONA CHECK	$-710.52	$1,421.04
09/17/2009	PAYMENT	DIDOMENICO, RAMONA CHECK	$-738.96	$2,131.56
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.42	$2,870.52
07/13/2009	BILL	DIDOMENICO, RAMONA	$2,842.10	$2,842.10
08/14/2008	PAYMENT	DIDOMENICO, RAMONA CHECK	$-2,676.73	$0.00
07/18/2008	BILL	DIDOMENICO, RAMONA	$2,676.73	$2,676.73
10/05/2007	PAYMENT	DIDOMENICO, RAMONA	$-1,949.04	$0.00
08/24/2007	PAYMENT	DIDOMENICO, RAMONA	$-649.68	$1,949.04
07/01/2007	BILL	DIDOMENICO, RAMONA	$2,598.72	$2,598.72
08/30/2006	PAYMENT	DIDOMENICO, RAMONA	$-2,523.06	$0.00
07/01/2006	BILL	DIDOMENICO, RAMONA	$2,523.06	$2,523.06
10/14/2005	PAYMENT	DIDOMENICO, RAMONA	$-1,837.18	$0.00
08/22/2005	PAYMENT	DIDOMENICO, RAMONA	$-612.39	$1,837.18
07/01/2005	BILL	DIDOMENICO, RAMONA	$2,449.57	$2,449.57
03/04/2005	PAYMENT	DIDOMENICO, RAMONA	$-594.56	$0.00
01/06/2005	PAYMENT	DIDOMENICO, RAMONA	$-594.55	$594.56
10/06/2004	PAYMENT	DIDOMENICO, RAMONA	$-594.55	$1,189.11
08/18/2004	PAYMENT	DIDOMENICO, RAMONA	$-594.55	$1,783.66
07/01/2004	BILL	DIDOMENICO, RAMONA	$2,378.21	$2,378.21
03/02/2004	PAYMENT	DIDOMENICO, RAMONA	$-587.65	$0.00
01/08/2004	PAYMENT	DIDOMENICO, RAMONA	$-587.62	$587.65
10/03/2003	PAYMENT	DIDOMENICO, RAMONA	$-587.62	$1,175.27
08/18/2003	PAYMENT	DIDOMENICO, RAMONA	$-587.62	$1,762.89
07/01/2003	BILL	DIDOMENICO, RAMONA	$2,350.51	$2,350.51
02/26/2003	PAYMENT	DIDOMENICO, RAMONA	$-585.33	$0.00
01/08/2003	PAYMENT	DIDOMENICO, RAMONA	$-585.33	$585.33
11/12/2002	PAYMENT	MARY BALDING	$-608.75	$1,170.66
11/04/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,779.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.42	$1,779.41
08/20/2002	PAYMENT	DIDOMENICO, RAMONA	$-585.33	$1,755.99
07/01/2002	BILL	DIDOMENICO, RAMONA	$2,341.32	$2,341.32
03/14/2002	PAYMENT	DIDOMENICO, RAMONA	$-538.80	$0.00
12/28/2001	PAYMENT	DIDOMENICO, RAMONA	$-538.78	$538.80
10/01/2001	PAYMENT	DIDOMENICO, RAMONA	$-538.78	$1,077.58
08/15/2001	PAYMENT	DIDOMENICO, RAMONA	$-538.78	$1,616.36
07/01/2001	BILL	DIDOMENICO, RAMONA	$2,155.14	$2,155.14
08/15/2000	PAYMENT	DIDOMENICO, RAMONA	$-2,154.61	$0.00
07/01/2000	BILL	DIDOMENICO, RAMONA	$2,154.61	$2,154.61
01/03/2000	PAYMENT	DIDOMENICO, RAMONA	$-1,070.72	$0.00
09/17/1999	PAYMENT	22	$-535.36	$1,070.72
08/18/1999	PAYMENT	DIDOMENICO, RAMONA	$-535.36	$1,606.08
07/01/1999	BILL	DIDOMENICO, RAMONA	$2,141.44	$2,141.44
03/02/1999	PAYMENT	DIDOMENICO, RAMONA &	$-539.53	$0.00
01/13/1999	PAYMENT	DIDOMENICO, RAMONA &	$-539.50	$539.53
10/15/1998	PAYMENT	DIDOMENICO, RAMONA &	$-539.50	$1,079.03
08/24/1998	PAYMENT	DIDOMENICO, RAMONA &	$-539.50	$1,618.53
07/01/1998	BILL	DIDOMENICO, RAMONA & MATTHEWS,	$2,158.03	$2,158.03
03/10/1998	PAYMENT	DIDOMENICO, RAMONA &	$-499.91	$0.00
01/13/1998	PAYMENT	DIDOMENICO, RAMONA &	$-499.90	$499.91
10/06/1997	PAYMENT	DIDOMENICO, RAMONA &	$-499.90	$999.81
08/08/1997	PAYMENT	DIDOMENICO, RAMONA &	$-499.90	$1,499.71
07/01/1997	BILL	DIDOMENICO, RAMONA & MATTHEWS,	$1,999.61	$1,999.61
03/06/1997	PAYMENT	DIDOMENICO, RAMONA M	$-512.03	$0.00
01/10/1997	PAYMENT	DIDOMENICO, RAMONA M	$-512.00	$512.03
10/11/1996	PAYMENT	DIDOMENICO, RAMONA M	$-512.00	$1,024.03
08/23/1996	PAYMENT	DIDOMENICO, RAMONA M	$-512.00	$1,536.03
07/01/1996	BILL	DIDOMENICO, RAMONA M	$2,048.03	$2,048.03
03/11/1996	PAYMENT		$-524.48	$0.00
01/09/1996	PAYMENT		$-524.47	$524.48
10/09/1995	PAYMENT		$-524.47	$1,048.95
08/23/1995	PAYMENT		$-524.47	$1,573.42
07/01/1995	BILL	DIDOMENICO, RAMONA M	$2,097.89	$2,097.89
03/08/1995	PAYMENT		$-502.48	$0.00
01/17/1995	PAYMENT		$-502.47	$502.48
10/13/1994	PAYMENT		$-502.47	$1,004.95
08/26/1994	PAYMENT		$-502.47	$1,507.42
07/01/1994	BILL	DIDOMENICO, RAMONA M	$2,009.89	$2,009.89
03/15/1994	PAYMENT		$-492.88	$0.00
01/12/1994	PAYMENT		$-492.85	$492.88
10/14/1993	PAYMENT		$-492.85	$985.73
08/23/1993	PAYMENT		$-492.85	$1,478.58
07/01/1993	BILL	DIDOMENICO, RAMONA M	$1,971.43	$1,971.43
03/10/1993	PAYMENT		$-485.33	$0.00
01/13/1993	PAYMENT		$-485.33	$485.33
10/05/1992	PAYMENT		$-485.33	$970.66
08/20/1992	PAYMENT		$-485.33	$1,455.99
07/01/1992	BILL	DIDOMENICO, RAMONA M	$1,941.32	$1,941.32
03/05/1992	PAYMENT		$-459.38	$0.00
01/15/1992	PAYMENT		$-459.36	$459.38
10/10/1991	PAYMENT		$-459.36	$918.74
08/23/1991	PAYMENT		$-459.36	$1,378.10
07/01/1991	BILL	DIDOMENICO, RAMONA M	$1,837.46	$1,837.46
05/02/1991	PAYMENT		$-472.53	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$23.32	$472.53
01/17/1991	PAYMENT		$-916.35	$449.21
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.97	$1,365.56
08/08/1990	PAYMENT		$-449.19	$1,347.59
07/01/1990	BILL	BENDER, ROBERT	$1,796.78	$1,796.78
04/19/1990	PAYMENT		$-429.94	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$21.34	$429.94
01/12/1990	PAYMENT		$-408.59	$408.60
10/06/1989	PAYMENT		$-408.59	$817.19
08/21/1989	PAYMENT		$-408.59	$1,225.78
07/01/1989	BILL	BENDER, ROBERT	$1,634.37	$1,634.37
04/21/1989	PAYMENT		$-810.02	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$42.62	$810.02
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$15.05	$767.40
10/11/1988	PAYMENT		$-376.16	$752.35
07/26/1988	PAYMENT		$-376.16	$1,128.51
07/01/1988	BILL	BENDER, ROBERT	$1,504.67	$1,504.67
03/03/1988	PAYMENT		$-385.95	$0.00
01/06/1988	PAYMENT		$-385.93	$385.95
12/08/1987	PAYMENT		$-825.89	$771.88
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$38.59	$1,597.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$15.44	$1,559.18
07/01/1987	BILL	BENDER, ROBERT	$1,543.74	$1,543.74
04/08/1987	PAYMENT		$-658.85	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$35.55	$658.85
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.22	$623.30
10/02/1986	PAYMENT		$-305.53	$611.08
07/29/1986	PAYMENT		$-305.53	$916.61
07/01/1986	BILL	BENDER,ROBERT	$1,222.14	$1,222.14