Tax Account 1318-23-810-086

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Owners

TEDRICK 2013 REVOCABLE TRUST
6159 WALNUT CREEK RD
RENO, NV 89523

TEDRICK, DIANE M TRUSTEE

Account Summary

Account ID	1318-23-810-086
Account Type	Real Estate
Location	310 CHARLES AV KINGSBURY GID
Balance	$2,162.40
Currently Due	$720.80

Account ID

1318-23-810-086

Account Type

Real Estate

Location

310 CHARLES AV
KINGSBURY GID

Balance

$2,162.40

Currently Due

$720.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,883.51
Total	$2,883.51
Paid	$721.11
Balance	$2,162.40
Due	$720.80
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,883.51

Total

$2,883.51

Paid

$721.11

Balance

$2,162.40

Due

$720.80

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$721.11	$0.00	$721.11	$721.11	$0.00
2	10/07/2024	10/17/2024	Due	$720.80	$0.00	$720.80	$0.00	$720.80
3	01/06/2025	01/16/2025	Due	$720.80	$0.00	$720.80	$0.00	$1,441.60
4	03/03/2025	03/13/2025	Due	$720.80	$0.00	$720.80	$0.00	$2,162.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,673.66	$0.00	$2,673.66	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,472.71	$0.00	$2,472.71	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,290.80	$0.00	$2,290.80	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,214.95	$0.00	$2,214.95	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,136.02	$0.00	$2,136.02	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,038.30	$0.00	$2,038.30	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,958.62	$0.00	$1,958.62	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,909.94	$0.00	$1,909.94	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,905.02	$0.00	$1,905.02	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,846.94	$0.00	$1,846.94	$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	.30	.84	.28
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
08/23/2024	PAYMENT	TEDRICK, D CHECK 657 TGS	$-721.11	$2,162.40
07/15/2024	BILL	TEDRICK 2013 REVOCABLE TRUST	$2,883.51	$2,883.51
03/07/2024	PAYMENT	TEDRICK, DIANE CHECK 656	$-668.35	$0.00
01/11/2024	PAYMENT	TEDRICK, DIANE M CHECK 655	$-668.35	$668.35
10/02/2023	PAYMENT	TEDRICK, DIANE CHECK 654 TGS	$-668.35	$1,336.70
08/22/2023	PAYMENT	TEDRICK, D CHECK 651 TGS	$-668.61	$2,005.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.69	$2,673.66
07/14/2023	BILL	TEDRICK 2013 REVOCABLE TRUST	$2,687.35	$2,687.35
03/20/2023	PAYMENT	TEDRICK, DIANE M & PATRICIA LAVELLE CHECK 1610	$-618.17	$0.00
01/04/2023	PAYMENT	DIANE M TEDRICK GOVACH ACH - 299317489	$-618.17	$618.17
10/03/2022	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK 648 TGS	$-618.17	$1,236.34
08/17/2022	PAYMENT	TEDRICK, DIANE M CHECK 647	$-618.20	$1,854.51
07/19/2022	BILL	TEDRICK, DIANE M TRUSTEE	$2,472.71	$2,472.71
03/11/2022	PAYMENT	TEDRICK, DIANE & LAVELLE, PATR CHECK	$-572.70	$0.00
01/10/2022	PAYMENT	TEDRICK, DIANE & LAVELLE, PATR CHECK	$-572.70	$572.70
10/05/2021	PAYMENT	TEDRICK, DIANE M CHECK	$-572.70	$1,145.40
08/25/2021	PAYMENT	TEDRICK, DIANE & PATRICIA LAVE CHECK	$-572.70	$1,718.10
07/14/2021	BILL	TEDRICK, DIANE M TRUSTEE	$2,290.80	$2,290.80
03/03/2021	PAYMENT	TEDRICK, DIANE & LAVELLE, PATR CHECK	$-553.73	$0.00
01/11/2021	PAYMENT	TEDRICK, DIANE & LAVELLE, PATR CHECK	$-553.73	$553.73
10/08/2020	PAYMENT	PATRICIA ANGELLO LAVELLE CHECK	$-553.73	$1,107.46
08/18/2020	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-553.76	$1,661.19
07/13/2020	BILL	TEDRICK, DIANE M TRUSTEE	$2,214.95	$2,214.95
03/12/2020	PAYMENT	TEDRICK, DIANE M CHECK	$-534.00	$0.00
01/13/2020	PAYMENT	TEDRICK, DIANE & P. LAVELLE CHECK	$-534.00	$534.00
10/09/2019	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-534.00	$1,068.00
08/21/2019	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-534.02	$1,602.00
07/15/2019	BILL	TEDRICK, DIANE M TRUSTEE	$2,136.02	$2,136.02
03/08/2019	PAYMENT	TEDRICK, DIANE & PATRICK ANGEL CHECK	$-509.57	$0.00
01/09/2019	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-509.57	$509.57
10/03/2018	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-509.57	$1,019.14
08/21/2018	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-509.59	$1,528.71
07/12/2018	BILL	TEDRICK, DIANE M TRUSTEE	$2,038.30	$2,038.30
03/07/2018	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-489.65	$0.00
01/09/2018	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-489.65	$489.65
10/04/2017	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-489.65	$979.30
08/24/2017	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-489.67	$1,468.95
07/14/2017	BILL	TEDRICK, DIANE M TRUSTEE	$1,958.62	$1,958.62
03/08/2017	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-477.48	$0.00
01/06/2017	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-477.48	$477.48
10/04/2016	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-477.48	$954.96
09/30/2016	ADJUSTMENT	POSTED IN ERROR	$477.48	$1,432.44
09/30/2016	VOID	SELENE FINANCE CHECK	$-477.48	$954.96
08/19/2016	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-477.50	$1,432.44
07/12/2016	BILL	TEDRICK, DIANE M TRUSTEE	$1,909.94	$1,909.94
03/08/2016	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-476.25	$0.00
01/08/2016	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-476.25	$476.25
10/16/2015	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-476.25	$952.50
08/27/2015	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-476.27	$1,428.75
07/14/2015	BILL	TEDRICK, DIANE M TRUSTEE	$1,905.02	$1,905.02
03/04/2015	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-461.73	$0.00
01/12/2015	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-461.73	$461.73
10/08/2014	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-461.73	$923.46
08/20/2014	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-461.75	$1,385.19
07/17/2014	BILL	TEDRICK, DIANE M TRUSTEE	$1,846.94	$1,846.94
03/04/2014	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-448.50	$0.00
01/13/2014	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-448.50	$448.50
10/09/2013	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-448.50	$897.00
08/21/2013	PAYMENT	TEDRICK, DIANE M TRUSTEE CHECK	$-448.51	$1,345.50
07/16/2013	BILL	TEDRICK, DIANE M TRUSTEE	$1,794.01	$1,794.01
03/04/2013	PAYMENT	TEDRICK, DIANE MARIE CHECK	$-430.86	$0.00
01/09/2013	PAYMENT	TEDRICK, DIANE MARIE CHECK	$-430.86	$430.86
10/04/2012	PAYMENT	TEDRICK, DIANE MARIE CHECK	$-430.86	$861.72
08/20/2012	PAYMENT	TEDRICK, DIANE MARIE CHECK	$-430.87	$1,292.58
07/13/2012	BILL	TEDRICK, DIANE MARIE	$1,723.45	$1,723.45
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-406.55	$0.00
01/04/2012	PAYMENT	TEDRICK, DIANE MARIE CHECK	$-406.55	$406.55
10/04/2011	PAYMENT	TEDRICK, DIANE MARIE CHECK	$-406.55	$813.10
08/17/2011	PAYMENT	TEDRICK, DIANE MARIE CHECK	$-406.56	$1,219.65
07/15/2011	BILL	TEDRICK, DIANE MARIE	$1,626.21	$1,626.21
03/07/2011	PAYMENT	TEDRICK, DIANE MARIE CHECK	$-386.28	$0.00
01/11/2011	PAYMENT	TEDRICK, DIANE MARIE CHECK	$-386.28	$386.28
10/05/2010	PAYMENT	TEDRICK, DIANE MARIE CHECK	$-386.28	$772.56
08/19/2010	PAYMENT	TEDRICK, DIANE MARIE CHECK	$-386.31	$1,158.84
07/14/2010	BILL	TEDRICK, DIANE MARIE	$1,545.15	$1,545.15
03/01/2010	PAYMENT	TEDRICK, DIANE MARIE CHECK	$-376.37	$0.00
01/04/2010	PAYMENT	TEDRICK, DIANE MARIE CHECK	$-376.37	$376.37
10/12/2009	PAYMENT	TEDRICK, DIANE MARIE CHECK	$-376.37	$752.74
08/19/2009	PAYMENT	TEDRICK, DIANE MARIE CHECK	$-376.38	$1,129.11
07/13/2009	BILL	TEDRICK, DIANE MARIE	$1,505.49	$1,505.49
03/02/2009	PAYMENT	ANGELLO, PATRICIA & TEDRICK, D CHECK	$-345.90	$0.00
01/05/2009	PAYMENT	ANGELLO, PATRICIA & TEDRICK, D CHECK	$-345.90	$345.90
10/03/2008	PAYMENT	ANGELLO, PATRICIA & TEDRICK, D CHECK	$-345.90	$691.80
08/22/2008	PAYMENT	ANGELLO, PATRICIA & TEDRICK, D CHECK	$-345.90	$1,037.70
07/18/2008	BILL	ANGELLO, PATRICIA & TEDRICK, D	$1,383.60	$1,383.60
02/28/2008	PAYMENT	ANGELLO, PATRICIA &	$-335.82	$0.00
01/04/2008	PAYMENT	ANGELLO, PATRICIA &	$-335.81	$335.82
10/03/2007	PAYMENT	ANGELLO, PATRICIA &	$-335.81	$671.63
08/17/2007	PAYMENT	ANGELLO, PATRICIA &	$-335.81	$1,007.44
07/01/2007	BILL	ANGELLO, PATRICIA & TEDRICK, D	$1,343.25	$1,343.25
03/02/2007	PAYMENT	DIANE TEDRICK	$-326.07	$0.00
01/02/2007	PAYMENT	ANGELLO, PATRICIA &	$-326.07	$326.07
10/04/2006	PAYMENT	DIANE TEDRICK	$-326.07	$652.14
08/02/2006	PAYMENT	ANGELLO, PATRICIA &	$-326.07	$978.21
07/01/2006	BILL	ANGELLO, PATRICIA & TEDRICK, D	$1,304.28	$1,304.28
03/07/2006	PAYMENT	ANGELLO, PATRICIA &	$-316.58	$0.00
01/03/2006	PAYMENT	ANGELLO, PATRICIA &	$-316.57	$316.58
10/04/2005	PAYMENT	ANGELLO, PATRICIA &	$-316.57	$633.15
08/18/2005	PAYMENT	ANGELLO, PATRICIA &	$-316.57	$949.72
07/01/2005	BILL	ANGELLO, PATRICIA & TEDRICK, D	$1,266.29	$1,266.29
03/08/2005	PAYMENT	ANGELLO, PATRICIA &	$-307.31	$0.00
01/04/2005	PAYMENT	ANGELLO, PATRICIA &	$-307.29	$307.31
10/06/2004	PAYMENT	ANGELLO, PATRICIA &	$-307.29	$614.60
08/17/2004	PAYMENT	ANGELLO, PATRICIA &	$-307.29	$921.89
07/01/2004	BILL	ANGELLO, PATRICIA & TEDRICK, D	$1,229.18	$1,229.18
03/03/2004	PAYMENT	ANGELLO, PATRICIA &	$-304.40	$0.00
01/07/2004	PAYMENT	PAT ANGELLO	$-304.38	$304.40
10/07/2003	PAYMENT	ANGELLO, PATRICIA &	$-304.38	$608.78
08/19/2003	PAYMENT	ANGELLO, PATRICIA &	$-304.38	$913.16
07/01/2003	BILL	ANGELLO, PATRICIA & TEDRICK, D	$1,217.54	$1,217.54
03/04/2003	PAYMENT	ANGELLO, PATRICIA &	$-301.47	$0.00
01/08/2003	PAYMENT	ANGELLO, PATRICIA &	$-301.46	$301.47
10/08/2002	PAYMENT	ANGELLO, PATRICIA &	$-301.46	$602.93
08/19/2002	PAYMENT	ANGELLO, PATRICIA &	$-301.46	$904.39
07/01/2002	BILL	ANGELLO, PATRICIA & TEDRICK, D	$1,205.85	$1,205.85
03/04/2002	PAYMENT	ANGELLO, PATRICIA &	$-246.51	$0.00
01/08/2002	PAYMENT	ANGELLO, PATRICIA &	$-246.48	$246.51
10/02/2001	PAYMENT	ANGELLO, PATRICIA &	$-246.48	$492.99
08/17/2001	PAYMENT	ANGELLO, PATRICIA &	$-246.48	$739.47
07/01/2001	BILL	ANGELLO, PATRICIA & TEDRICK, D	$985.95	$985.95
03/05/2001	PAYMENT	PATRICIA LAVELLE	$-246.45	$0.00
01/03/2001	PAYMENT	ANGELLO, PATRICIA &	$-246.42	$246.45
10/03/2000	PAYMENT	ANGELLO, PATRICIA &	$-246.42	$492.87
08/17/2000	PAYMENT	ANGELLO, PATRICIA &	$-246.42	$739.29
07/01/2000	BILL	ANGELLO, PATRICIA & TEDRICK, D	$985.71	$985.71
03/06/2000	PAYMENT	ANGELLO, PATRICIA &	$-244.94	$0.00
01/03/2000	PAYMENT	ANGELLO, PATRICIA &	$-244.91	$244.94
10/06/1999	PAYMENT	ANGELLO, PATRICIA &	$-244.91	$489.85
08/16/1999	PAYMENT	ANGELLO, PATRICIA &	$-244.91	$734.76
07/01/1999	BILL	ANGELLO, PATRICIA & TEDRICK, D	$979.67	$979.67
02/26/1999	PAYMENT	ANGELLO, PATRICIA &	$-247.60	$0.00
01/04/1999	PAYMENT	ANGELLO, PATRICIA &	$-247.60	$247.60
10/06/1998	PAYMENT	ANGELLO, PATRICIA &	$-247.60	$495.20
08/17/1998	PAYMENT	ANGELLO, PATRICIA &	$-247.60	$742.80
07/01/1998	BILL	ANGELLO, PATRICIA & TEDRICK, D	$990.40	$990.40
02/04/1998	PAYMENT	NETS	$-230.14	$0.00
12/09/1997	PAYMENT	NETS	$-230.13	$230.14
09/15/1997	PAYMENT	NETS	$-230.13	$460.27
08/25/1997	PAYMENT	5400	$-230.13	$690.40
07/01/1997	BILL	ANGELLO, PATRICIA & TEDRICK, D	$920.53	$920.53
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-203.15	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-203.12	$203.15
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-203.12	$406.27
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-203.12	$609.39
07/01/1996	BILL	ANGELLO,PATRICIA A L	$812.51	$812.51
01/26/1996	PAYMENT		$-208.50	$0.00
01/02/1996	PAYMENT		$-208.48	$208.50
10/02/1995	PAYMENT		$-208.48	$416.98
08/21/1995	PAYMENT		$-208.48	$625.46
07/01/1995	BILL	ANGELLO,PATRICIA A L	$833.94	$833.94
08/15/1994	PAYMENT		$-785.07	$0.00
07/01/1994	BILL	ANGELLO,PATRICIA A L	$785.07	$785.07
08/20/1993	PAYMENT		$-770.55	$0.00
07/01/1993	BILL	ANGELLO,PATRICIA A L	$770.55	$770.55
08/17/1992	PAYMENT		$-758.77	$0.00
07/01/1992	BILL	ANGELLO,PATRICIA A L	$758.77	$758.77
08/20/1991	PAYMENT		$-755.00	$0.00
07/01/1991	BILL	ANGELLO,PATRICIA A L	$755.00	$755.00
08/06/1990	PAYMENT		$-738.97	$0.00
07/01/1990	BILL	ANGELLO,PATRICIA A L	$738.97	$738.97
08/28/1989	PAYMENT		$-674.34	$0.00
07/01/1989	BILL	ANGELLO,PATRICIA A L	$674.34	$674.34
08/10/1988	PAYMENT		$-620.83	$0.00
07/01/1988	BILL	ANGELLO,PATRICIA A L	$620.83	$620.83
08/21/1987	PAYMENT		$-636.05	$0.00
07/01/1987	BILL	ANGELLO,PATRICIA A L	$636.05	$636.05
07/15/1986	PAYMENT		$-545.66	$0.00
07/01/1986	BILL	LAVELLE,PATRICIA ETAL	$545.66	$545.66