Tax Account 1318-23-810-069
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 | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,054.31 |
Total | $2,054.31 |
Paid | $2,054.31 |
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 | $1,995.82 | $0.00 | $1,995.82 | $0.00 | $0.00 | 3.3774 | 410 |
2022/2023 REAL ESTATE TAXES | $1,932.35 | $0.00 | $1,932.35 | $0.00 | $0.00 | 3.3774 | 410 |
2021/2022 REAL ESTATE TAXES | $1,875.09 | $0.00 | $1,875.09 | $0.00 | $0.00 | 3.3774 | 410 |
2020/2021 REAL ESTATE TAXES | $1,819.71 | $0.00 | $1,819.71 | $0.00 | $0.00 | 3.3774 | 410 |
2019/2020 REAL ESTATE TAXES | $1,764.49 | $0.00 | $1,764.49 | $0.00 | $0.00 | 3.3774 | 410 |
2018/2019 REAL ESTATE TAXES | $1,712.41 | $0.00 | $1,712.41 | $0.00 | $0.00 | 3.3774 | 410 |
2017/2018 REAL ESTATE TAXES | $1,664.58 | $0.00 | $1,664.58 | $0.00 | $0.00 | 3.3774 | 410 |
2016/2017 REAL ESTATE TAXES | $1,623.31 | $0.00 | $1,623.31 | $0.00 | $0.00 | 3.3774 | 410 |
2015/2016 REAL ESTATE TAXES | $1,618.93 | $0.00 | $1,618.93 | $0.00 | $0.00 | 3.3774 | 410 |
2014/2015 REAL ESTATE TAXES | $1,572.31 | $0.00 | $1,572.31 | $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 | 1.14 | 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 |
---|---|---|---|---|
01/06/2025 | 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 |