Tax Account 1318-23-810-095

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Owners

TONINI, TIMOTHY & VICTORIA
PO BOX 11291
ZEPHYR COVE, NV 89448

TONINI, TIMOTHY

TONINI, VICTORIA

Account Summary

Account ID	1318-23-810-095
Account Type	Real Estate
Location	195 JUNIPER DR KINGSBURY GID
Balance	$3,602.97
Currently Due	$1,200.99

Account ID

1318-23-810-095

Account Type

Real Estate

Location

195 JUNIPER DR
KINGSBURY GID

Balance

$3,602.97

Currently Due

$1,200.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,804.24
Total	$4,804.24
Paid	$1,201.27
Balance	$3,602.97
Due	$1,200.99
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,804.24

Total

$4,804.24

Paid

$1,201.27

Balance

$3,602.97

Due

$1,200.99

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	Paid	$1,201.27	$0.00	$1,201.27	$1,201.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,200.99	$0.00	$1,200.99	$0.00	$1,200.99
3	01/06/2025	01/16/2025	Due	$1,200.99	$0.00	$1,200.99	$0.00	$2,401.98
4	03/03/2025	03/13/2025	Due	$1,200.99	$0.00	$1,200.99	$0.00	$3,602.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,665.20	$0.00	$4,665.20	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,523.39	$0.00	$4,523.39	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,390.98	$0.00	$4,390.98	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,263.51	$0.00	$4,263.51	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,138.14	$0.00	$4,138.14	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,017.82	$0.00	$4,017.82	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,904.52	$0.00	$3,904.52	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,808.13	$0.00	$3,808.13	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,800.45	$0.00	$3,800.45	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,689.56	$0.00	$3,689.56	$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	.31	.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
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,201.27	$3,602.97
07/15/2024	BILL	TONINI, TIMOTHY & VICTORIA	$4,804.24	$4,804.24
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,166.26	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,166.26	$1,166.26
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,162.91	$2,332.52
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-1,169.77	$3,495.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.01	$4,665.20
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213891. REASON: AMENDMENT TO RE 2024	$1,169.77	$4,678.21
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,169.77	$3,508.44
07/14/2023	BILL	TONINI, TIMOTHY & VICTORIA	$4,678.21	$4,678.21
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,130.84	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,130.84	$1,130.84
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,130.84	$2,261.68
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,130.87	$3,392.52
07/19/2022	BILL	TONINI, TIMOTHY & VICTORIA	$4,523.39	$4,523.39
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,097.74	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,097.74	$1,097.74
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,097.74	$2,195.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,097.76	$3,293.22
07/14/2021	BILL	TONINI, TIMOTHY & VICTORIA	$4,390.98	$4,390.98
10/16/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,065.87	$0.00
10/15/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,065.87	$1,065.87
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,065.87	$2,131.74
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,065.90	$3,197.61
07/13/2020	BILL	TONINI, TIMOTHY & VICTORIA	$4,263.51	$4,263.51
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,034.53	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,034.53	$1,034.53
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,034.53	$2,069.06
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,034.55	$3,103.59
07/15/2019	BILL	TONINI, TIMOTHY & VICTORIA	$4,138.14	$4,138.14
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,004.45	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,004.45	$1,004.45
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,004.45	$2,008.90
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,004.47	$3,013.35
07/12/2018	BILL	TONINI, TIMOTHY & VICTORIA	$4,017.82	$4,017.82
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-976.13	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-976.13	$976.13
09/26/2017	PAYMENT	US BANK CHECK	$-976.13	$1,952.26
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-976.13	$2,928.39
07/14/2017	BILL	CHAMBERS, ALTON R II & CHERYL	$3,904.52	$3,904.52
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-952.03	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-952.03	$952.03
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-952.03	$1,904.06
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-952.04	$2,856.09
07/12/2016	BILL	CHAMBERS, ALTON R II & CHERYL	$3,808.13	$3,808.13
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-950.11	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-950.11	$950.11
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-950.11	$1,900.22
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-950.12	$2,850.33
07/14/2015	BILL	CHAMBERS, ALTON R II & CHERYL	$3,800.45	$3,800.45
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-922.39	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-922.39	$922.39
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-922.39	$1,844.78
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-922.39	$2,767.17
07/17/2014	BILL	CHAMBERS, ALTON R II & CHERYL	$3,689.56	$3,689.56
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-895.43	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-895.43	$895.43
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-895.43	$1,790.86
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-895.43	$2,686.29
07/16/2013	BILL	CHAMBERS, ALTON R II & CHERYL	$3,581.72	$3,581.72
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-869.76	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-869.76	$869.76
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-869.76	$1,739.52
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-869.77	$2,609.28
07/13/2012	BILL	CHAMBERS, ALTON R II & CHERYL	$3,479.05	$3,479.05
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-846.11	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-846.11	$846.11
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-846.11	$1,692.22
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-846.11	$2,538.33
07/15/2011	BILL	CHAMBERS, ALTON R II & CHERYL	$3,384.44	$3,384.44
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-823.27	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-823.27	$823.27
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-823.27	$1,646.54
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-823.30	$2,469.81
07/14/2010	BILL	CHAMBERS, ALTON R II & CHERYL	$3,293.11	$3,293.11
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-800.95	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-800.95	$800.95
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-800.95	$1,601.90
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-800.97	$2,402.85
07/13/2009	BILL	CHAMBERS, ALTON R II & CHERYL	$3,203.82	$3,203.82
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-671.85	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-671.85	$671.85
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-671.85	$1,343.70
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-671.86	$2,015.55
07/18/2008	BILL	CHAMBERS, ALTON R II & CHERYL	$2,687.41	$2,687.41
02/22/2008	PAYMENT	American Home Mortga	$-652.31	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-652.28	$652.31
09/26/2007	PAYMENT	American Home Mortga	$-652.28	$1,304.59
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-652.28	$1,956.87
07/01/2007	BILL	CHAMBERS, ALTON R II & CHERYL	$2,609.15	$2,609.15
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-523.36	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-523.36	$523.36
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-523.36	$1,046.72
08/16/2006	PAYMENT	AMERIAN HOME MTG	$-523.36	$1,570.08
07/01/2006	BILL	CHAMBERS, ALTON R II & CHERYL	$2,093.44	$2,093.44
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-508.14	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-508.11	$508.14
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-508.11	$1,016.25
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-508.11	$1,524.36
07/01/2005	BILL	CHAMBERS, ALTON R II & CHERYL	$2,032.47	$2,032.47
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-493.34	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-493.31	$493.34
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-493.31	$986.65
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-493.31	$1,479.96
07/01/2004	BILL	CHAMBERS, ALTON R II & CHERYL	$1,973.27	$1,973.27
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-487.63	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-487.63	$487.63
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-487.63	$975.26
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-487.63	$1,462.89
07/01/2003	BILL	CHAMBERS, ALTON R II & CHERYL	$1,950.52	$1,950.52
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-485.59	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-485.58	$485.59
09/13/2002	PAYMENT	NO AMERICAN TITLE	$-485.58	$971.17
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-485.58	$1,456.75
07/01/2002	BILL	CHAMBERS, ALTON R II & CHERYL	$1,942.33	$1,942.33
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-412.39	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-412.39	$412.39
09/19/2001	PAYMENT	CHAMBERS, ALTON R II	$-412.39	$824.78
08/09/2001	PAYMENT	CHAMBERS, ALTON R II	$-412.39	$1,237.17
07/01/2001	BILL	CHAMBERS, ALTON R II & CHERYL	$1,649.56	$1,649.56
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-412.30	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-412.28	$412.30
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-412.28	$824.58
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-412.28	$1,236.86
07/01/2000	BILL	OLSEN, DAVID E & KATHERINE G	$1,649.14	$1,649.14
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-409.78	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-409.76	$409.78
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-409.76	$819.54
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-409.76	$1,229.30
07/01/1999	BILL	OLSEN, DAVID E & KATHERINE G	$1,639.06	$1,639.06
03/02/1999	PAYMENT	5600	$-842.84	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.53	$842.84
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-413.15	$826.31
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-413.15	$1,239.46
07/01/1998	BILL	OLSEN, DAVID E & KATHERINE G	$1,652.61	$1,652.61
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-382.99	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-382.98	$382.99
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-382.98	$765.97
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-382.98	$1,148.95
07/01/1997	BILL	OLSEN, DAVID E & KATHERINE G	$1,531.93	$1,531.93
04/30/1997	PAYMENT	TRANSAMERICA	$-705.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.96	$705.43
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.19	$672.47
10/02/1996	PAYMENT	ROUNDTREE, ORVILLE B	$-329.64	$659.28
08/09/1996	PAYMENT	ROUNDTREE, ORVILLE B	$-329.64	$988.92
07/01/1996	BILL	ROUNDTREE, ORVILLE B & RUTH	$1,318.56	$1,318.56
02/12/1996	PAYMENT		$-337.78	$0.00
12/01/1995	PAYMENT		$-337.78	$337.78
09/18/1995	PAYMENT		$-337.78	$675.56
08/14/1995	PAYMENT		$-337.78	$1,013.34
07/01/1995	BILL	ROUNDTREE, ORVILLE B & RUTH	$1,351.12	$1,351.12
02/09/1995	PAYMENT		$-322.89	$0.00
12/05/1994	PAYMENT		$-322.86	$322.89
09/27/1994	PAYMENT		$-322.86	$645.75
07/22/1994	PAYMENT		$-322.86	$968.61
07/01/1994	BILL	ROUNDTREE, ORVILLE B & RUTH	$1,291.47	$1,291.47
02/11/1994	PAYMENT		$-316.74	$0.00
12/29/1993	PAYMENT		$-316.73	$316.74
09/13/1993	PAYMENT		$-316.73	$633.47
07/29/1993	PAYMENT		$-316.73	$950.20
07/01/1993	BILL	ROUNDTREE, ORVILLE B & RUTH	$1,266.93	$1,266.93
07/27/1992	PAYMENT		$-1,247.55	$0.00
07/01/1992	BILL	VERDICK, ANDREA LYNN	$1,247.55	$1,247.55
08/16/1991	PAYMENT		$-1,144.80	$0.00
07/01/1991	BILL	VERDICK, JEFFREY P & ANDREA LY	$1,144.80	$1,144.80
01/08/1991	PAYMENT		$-559.88	$0.00
08/06/1990	PAYMENT		$-559.86	$559.88
07/01/1990	BILL	VARGAS, MARIO & MICHELLE L	$1,119.74	$1,119.74
12/15/1989	PAYMENT		$-509.72	$0.00
09/05/1989	PAYMENT		$-509.72	$509.72
07/01/1989	BILL	BEESON, JAMES L & NANCY	$1,019.44	$1,019.44
01/02/1989	PAYMENT		$-469.26	$0.00
08/01/1988	PAYMENT		$-469.26	$469.26
07/01/1988	BILL	PINSON, JOSEPH J & TARA LEE	$938.52	$938.52
01/04/1988	PAYMENT		$-481.29	$0.00
08/14/1987	PAYMENT		$-481.26	$481.29
07/01/1987	BILL	VIERA, EVIE M	$962.55	$962.55
01/05/1987	PAYMENT		$-391.34	$0.00
07/16/1986	PAYMENT		$-391.34	$391.34
07/01/1986	BILL	VIERA,EVIE M	$782.68	$782.68