Tax Account 1318-23-810-069

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Owners

VP JIMENEZ FAMILY TRUST
PO BOX 11483
ZEPHYR COVE, NV 89448

JIMENEZ, VICTORIO & PAMELA TTEE

JIMENEZ, VICTORIO I TTEE

JIMENEZ, PAMELA A TTEE

Account Summary

Account ID	1318-23-810-069
Account Type	Real Estate
Location	173 MEADOW LN KINGSBURY GID
Balance	$528.53
Currently Due	$528.53

Account ID

1318-23-810-069

Account Type

Real Estate

Location

173 MEADOW LN
KINGSBURY GID

Balance

$528.53

Currently Due

$528.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,114.34
Total	$2,114.34
Paid	$1,585.81
Balance	$528.53
Due	$528.53
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,114.34

Total

$2,114.34

Paid

$1,585.81

Balance

$528.53

Due

$528.53

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$528.75	$0.00	$0.00	$528.75	$528.75	$0.00
2	10/06/2025	10/17/2025	Paid	$528.53	$0.00	$0.00	$528.53	$528.53	$0.00
3	01/05/2026	01/16/2026	Paid	$528.53	$0.00	$0.00	$528.53	$528.53	$0.00
4	03/02/2026	03/13/2026	Due	$528.53	$0.00	$0.00	$528.53	$0.00	$528.53

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,054.31	$0.00	$0.00	$2,054.31	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$1,995.82	$0.00	$0.00	$1,995.82	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,932.35	$0.00	$0.00	$1,932.35	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,875.09	$0.00	$0.00	$1,875.09	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,819.71	$0.00	$0.00	$1,819.71	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,764.49	$0.00	$0.00	$1,764.49	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,712.41	$0.00	$0.00	$1,712.41	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,664.58	$0.00	$0.00	$1,664.58	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,623.31	$0.00	$0.00	$1,623.31	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,618.93	$0.00	$0.00	$1,618.93	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,572.31	$0.00	$0.00	$1,572.31	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.84	.28	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
01/06/2026	PAYMENT	VP JIMENEZ FAMILY TRUST CHECK 5042 TGS	$-528.53	$528.53
10/08/2025	PAYMENT	VP JIMENEZ FAMILY TRUST CHECK 5039	$-528.53	$1,057.06
08/17/2025	PAYMENT	VP JIMENEZ FAMILY TRUST CHECK 5032	$-528.75	$1,585.59
07/16/2025	BILL	VP JIMENEZ FAMILY TRUST	$2,114.34	$2,114.34
01/06/2025	PAYMENT	VP JIMENEZ FAMILY TRUST CHECK 5013	$-1,027.00	$0.00
09/17/2024	PAYMENT	CHECK ACH - 300012	$-513.50	$1,027.00
08/16/2024	PAYMENT	VP JIMENEZ FAMILY TRUST CHECK 5002 TGS	$-513.81	$1,540.50
07/15/2024	BILL	VP JIMENEZ FAMILY TRUST	$2,054.31	$2,054.31
08/14/2023	PAYMENT	VP JIMENEZ FAMILY TRUST SYS 5148 TGS ORIG: CHECK	$-1,995.82	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.52	$1,995.82
08/14/2023	ADJUSTMENT	VP JIMENEZ FAMILY TRUST CHECK 5148 TGS VOIDED PAYMENT: 1186336. REASON: AMENDMENT TO RE 2024	$2,016.34	$2,016.34
07/31/2023	PAYMENT	VP JIMENEZ FAMILY TRUST CHECK 5148 TGS	$-2,016.34	$0.00
07/14/2023	BILL	VP JIMENEZ FAMILY TRUST	$2,016.34	$2,016.34
08/20/2022	PAYMENT	JIMENEZ, VICTORIO & PAMELA CHECK 5014	$-1,932.35	$0.00
07/19/2022	BILL	JIMENEZ, VICTORIO & PAMELA TTE	$1,932.35	$1,932.35
03/09/2022	PAYMENT	JIMENEZ, VICTORIO & PAMELA TTE CHECK	$-468.77	$0.00
11/17/2021	PAYMENT	JIMENEZ, PAMELA CHECK	$-468.77	$468.77
09/15/2021	PAYMENT	JIMENEZ, VICTORIO CHECK	$-468.77	$937.54
08/03/2021	PAYMENT	JIMENEZ, VICTORIO & PAMELA TTE CHECK	$-468.78	$1,406.31
07/14/2021	BILL	JIMENEZ, VICTORIO & PAMELA TTE	$1,875.09	$1,875.09
02/25/2021	PAYMENT	JIMENEZ, VICTORIO & PAMELA TTE CHECK	$-454.92	$0.00
10/08/2020	PAYMENT	JIMENEZ, VICTORIO CHECK	$-454.92	$454.92
10/05/2020	PAYMENT	VP JIMENEZ FAMILY TRUST CHECK	$-454.92	$909.84
08/03/2020	PAYMENT	JIMENEZ, VICTORIO TRTEE CHECK	$-454.95	$1,364.76
07/13/2020	BILL	JIMENEZ, VICTORIO & PAMELA TTE	$1,819.71	$1,819.71
02/19/2020	PAYMENT	JIMENEZ, V P FAMILY TRUST CHECK	$-441.12	$0.00
11/18/2019	PAYMENT	JIMENEZ, VICTORIO & PAMELA TTE CHECK	$-441.12	$441.12
10/02/2019	PAYMENT	JIMENEZ, VICTORIO TRTEE CHECK	$-441.12	$882.24
08/06/2019	PAYMENT	JIMENEZ, VICTORIO TTE CHECK	$-441.13	$1,323.36
07/15/2019	BILL	JIMENEZ, VICTORIO & PAMELA TTE	$1,764.49	$1,764.49
02/21/2019	PAYMENT	VP JIMENEZ FAMILY TRUST CHECK	$-428.10	$0.00
12/24/2018	PAYMENT	THE VP JIMENEZ FAMILY TRUST CHECK	$-428.10	$428.10
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.10	$856.20
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.11	$1,284.30
07/12/2018	BILL	JIMENEZ, VICTORIO & PAMELA TTE	$1,712.41	$1,712.41
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.14	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.14	$416.14
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.14	$832.28
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.16	$1,248.42
07/14/2017	BILL	JIMENEZ, VICTORIO & PAMELA TTE	$1,664.58	$1,664.58
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.82	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.82	$405.82
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.82	$811.64
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.85	$1,217.46
07/12/2016	BILL	JIMENEZ, VICTORIO & PAMELA TTE	$1,623.31	$1,623.31
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.73	$0.00
01/04/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-404.73	$404.73
10/16/2015	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-404.73	$809.46
08/06/2015	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-404.74	$1,214.19
07/14/2015	BILL	JIMENEZ, VICTORIO I & PAMELA A	$1,618.93	$1,618.93
03/06/2015	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-393.07	$0.00
01/12/2015	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-393.07	$393.07
10/09/2014	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-393.07	$786.14
08/18/2014	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-393.10	$1,179.21
07/17/2014	BILL	JIMENEZ, VICTORIO I & PAMELA A	$1,572.31	$1,572.31
03/13/2014	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-381.73	$0.00
01/17/2014	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-381.73	$381.73
10/08/2013	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-381.73	$763.46
08/19/2013	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-381.76	$1,145.19
07/16/2013	BILL	JIMENEZ, VICTORIO I & PAMELA A	$1,526.95	$1,526.95
03/04/2013	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-370.88	$0.00
01/11/2013	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-370.88	$370.88
10/11/2012	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-370.88	$741.76
08/27/2012	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-370.89	$1,112.64
07/13/2012	BILL	JIMENEZ, VICTORIO I & PAMELA A	$1,483.53	$1,483.53
03/07/2012	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-361.24	$0.00
12/29/2011	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-361.24	$361.24
10/13/2011	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-361.24	$722.48
08/17/2011	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-361.24	$1,083.72
07/15/2011	BILL	JIMENEZ, VICTORIO I & PAMELA A	$1,444.96	$1,444.96
03/04/2011	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-352.04	$0.00
01/13/2011	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-352.04	$352.04
10/07/2010	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-352.04	$704.08
08/20/2010	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-352.07	$1,056.12
07/14/2010	BILL	JIMENEZ, VICTORIO I & PAMELA A	$1,408.19	$1,408.19
03/08/2010	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-343.08	$0.00
11/30/2009	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-343.08	$343.08
10/12/2009	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-343.08	$686.16
08/19/2009	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-343.11	$1,029.24
07/13/2009	BILL	JIMENEZ, VICTORIO I & PAMELA A	$1,372.35	$1,372.35
02/03/2009	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-320.97	$0.00
01/02/2009	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-320.97	$320.97
09/19/2008	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-320.97	$641.94
08/14/2008	PAYMENT	JIMENEZ, VICTORIO I & PAMELA A CHECK	$-320.99	$962.91
07/18/2008	BILL	JIMENEZ, VICTORIO I & PAMELA A	$1,283.90	$1,283.90
03/03/2008	PAYMENT	JIMENEZ, VICTORIO I	$-311.63	$0.00
01/03/2008	PAYMENT	JIMENEZ, VICTORIO I	$-311.61	$311.63
10/03/2007	PAYMENT	JIMENEZ, VICTORIO I	$-311.61	$623.24
08/24/2007	PAYMENT	JIMENEZ, VICTORIO I	$-311.61	$934.85
07/01/2007	BILL	JIMENEZ, VICTORIO I & PAMELA A	$1,246.46	$1,246.46
03/06/2007	PAYMENT	JIMENEZ, VICTORIO I	$-302.56	$0.00
01/12/2007	PAYMENT	JIMENEZ, VICTORIO I	$-302.54	$302.56
09/19/2006	PAYMENT	JIMENEZ, VICTORIO I	$-302.54	$605.10
08/14/2006	PAYMENT	JIMENEZ, VICTORIO I	$-302.54	$907.64
07/01/2006	BILL	JIMENEZ, VICTORIO I & PAMELA A	$1,210.18	$1,210.18
03/17/2006	PAYMENT	JIMENEZ, VICTORIO I	$-293.74	$0.00
12/09/2005	PAYMENT	JIMENEZ, VICTORIO I	$-293.73	$293.74
10/11/2005	PAYMENT	JIMENEZ, VICTORIO I	$-293.73	$587.47
08/19/2005	PAYMENT	JIMENEZ, VICTORIO I	$-293.73	$881.20
07/01/2005	BILL	JIMENEZ, VICTORIO I & PAMELA A	$1,174.93	$1,174.93
03/16/2005	PAYMENT	JIMENEZ, VICTORIO I	$-285.19	$0.00
01/13/2005	PAYMENT	JIMENEZ, VICTORIO I	$-285.18	$285.19
10/07/2004	PAYMENT	JIMENEZ, VICTORIO I	$-285.18	$570.37
08/03/2004	PAYMENT	JIMENEZ, VICTORIO I	$-285.18	$855.55
07/01/2004	BILL	JIMENEZ, VICTORIO I & PAMELA A	$1,140.73	$1,140.73
02/18/2004	PAYMENT	JIMENEZ, VICTORIO I	$-282.68	$0.00
12/16/2003	PAYMENT	JIMENEZ, VICTORIO I	$-282.65	$282.68
10/08/2003	PAYMENT	JIMENEZ, VICTORIO I	$-282.65	$565.33
08/21/2003	PAYMENT	JIMENEZ, VICTORIO I	$-282.65	$847.98
07/01/2003	BILL	JIMENEZ, VICTORIO I & PAMELA A	$1,130.63	$1,130.63
02/24/2003	PAYMENT	JIMENEZ, VICTORIO I	$-279.47	$0.00
12/20/2002	PAYMENT	FIDELITY TITLE CO	$-279.47	$279.47
10/11/2002	PAYMENT	JIMENEZ, VICTORIO I	$-279.47	$558.94
08/28/2002	PAYMENT	JIMENEZ, VICTORIO I	$-279.47	$838.41
07/01/2002	BILL	JIMENEZ, VICTORIO I & PAMELA A	$1,117.88	$1,117.88
03/07/2002	PAYMENT	JIMENEZ, VICTORIO I	$-225.98	$0.00
01/09/2002	PAYMENT	JIMENEZ, VICTORIO I	$-225.98	$225.98
10/02/2001	PAYMENT	JIMENEZ, VICTORIO I	$-225.98	$451.96
08/21/2001	PAYMENT	JIMENEZ, VICTORIO I	$-225.98	$677.94
07/01/2001	BILL	JIMENEZ, VICTORIO I & PAMELA A	$903.92	$903.92
03/09/2001	PAYMENT	JIMENEZ, VICTORIO I	$-225.92	$0.00
01/05/2001	PAYMENT	JIMENEZ, VICTORIO I	$-225.92	$225.92
10/05/2000	PAYMENT	JIMENEZ, VICTORIO I	$-225.92	$451.84
08/24/2000	PAYMENT	JIMENEZ, VICTORIO I	$-225.92	$677.76
07/01/2000	BILL	JIMENEZ, VICTORIO I & PAMELA A	$903.68	$903.68
03/02/2000	PAYMENT	JIMENEZ, VICTORIO I	$-224.55	$0.00
01/06/2000	PAYMENT	JIMENEZ, VICTORIO I	$-224.54	$224.55
10/14/1999	PAYMENT	JIMENEZ, VICTORIO I	$-224.54	$449.09
08/13/1999	PAYMENT	JIMENEZ, VICTORIO I	$-224.54	$673.63
07/01/1999	BILL	JIMENEZ, VICTORIO I & PAMELA A	$898.17	$898.17
02/24/1999	PAYMENT	JIMENEZ, VICTORIO I	$-227.22	$0.00
12/30/1998	PAYMENT	JIMENEZ, VICTORIO I	$-227.21	$227.22
10/09/1998	PAYMENT	JIMENEZ, VICTORIO I	$-227.21	$454.43
08/21/1998	PAYMENT	JIMENEZ, VICTORIO I	$-227.21	$681.64
07/01/1998	BILL	JIMENEZ, VICTORIO I & PAMELA A	$908.85	$908.85
03/02/1998	PAYMENT	JIMENEZ, VICTORIO I	$-211.46	$0.00
11/21/1997	PAYMENT	22	$-211.43	$211.46
09/29/1997	PAYMENT	JIMENEZ, VICTORIO I	$-211.43	$422.89
08/12/1997	PAYMENT	JIMENEZ, VICTORIO I	$-211.43	$634.32
07/01/1997	BILL	JIMENEZ, VICTORIO I & PAMELA A	$845.75	$845.75
03/04/1997	PAYMENT	JIMENEZ, VICTORIO I	$-195.31	$0.00
01/07/1997	PAYMENT	JIMENEZ, VICTORIO I	$-195.30	$195.31
10/08/1996	PAYMENT	JIMENEZ, VICTORIO I	$-195.30	$390.61
08/21/1996	PAYMENT	JIMENEZ, VICTORIO I	$-195.30	$585.91
07/01/1996	BILL	JIMENEZ, VICTORIO I & PAMELA A	$781.21	$781.21
08/21/1995	PAYMENT		$-778.51	$0.00
07/01/1995	BILL	ROBUSTELLI, RAYMOND P & IRENE	$778.51	$778.51
08/17/1994	PAYMENT		$-727.86	$0.00
07/01/1994	BILL	ROBUSTELLI, RAYMOND P & IRENE	$727.86	$727.86
08/18/1993	PAYMENT		$-714.60	$0.00
07/01/1993	BILL	ROBUSTELLI, RAYMOND P & IRENE	$714.60	$714.60
08/17/1992	PAYMENT		$-703.69	$0.00
07/01/1992	BILL	ROBUSTELLI, RAYMOND P & IRENE	$703.69	$703.69
08/21/1991	PAYMENT		$-629.23	$0.00
07/01/1991	BILL	ROBUSTELLI, RAYMOND P & IRENE	$629.23	$629.23
08/09/1990	PAYMENT		$-616.44	$0.00
07/01/1990	BILL	ROBUSTELLI, RAYMOND P & IRENE	$616.44	$616.44
08/30/1989	PAYMENT		$-564.29	$0.00
07/01/1989	BILL	ROBUSTELLI, RAYMOND P & IRENE	$564.29	$564.29
08/01/1988	PAYMENT		$-519.48	$0.00
07/01/1988	BILL	ROBUSTELLI, RAYMOND P & IRENE	$519.48	$519.48
08/05/1987	PAYMENT		$-531.52	$0.00
07/01/1987	BILL	ROBUSTELLI, RAYMOND P & IRENE	$531.52	$531.52
08/01/1986	PAYMENT		$-459.57	$0.00
07/01/1986	BILL	ROBUSTELLI,RAYMOND P & IRENE L	$459.57	$459.57