Tax Account 1318-23-811-008

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Owners

RHODES, JOAN L & LAWRENCE R
PO BOX 5576
STATELINE, NV 89449

RHODES, JOAN L

RHODES, LAWRENCE R

Account Summary

Account ID	1318-23-811-008
Account Type	Real Estate
Location	182 PINE DR KINGSBURY GID
Balance	$4,517.40
Currently Due	$1,505.80

Account ID

1318-23-811-008

Account Type

Real Estate

Location

182 PINE DR
KINGSBURY GID

Balance

$4,517.40

Currently Due

$1,505.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,023.45
Total	$6,023.45
Paid	$1,506.05
Balance	$4,517.40
Due	$1,505.80
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,023.45

Total

$6,023.45

Paid

$1,506.05

Balance

$4,517.40

Due

$1,505.80

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	$1,506.05	$0.00	$1,506.05	$1,506.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,505.80	$0.00	$1,505.80	$0.00	$1,505.80
3	01/06/2025	01/16/2025	Due	$1,505.80	$0.00	$1,505.80	$0.00	$3,011.60
4	03/03/2025	03/13/2025	Due	$1,505.80	$0.00	$1,505.80	$0.00	$4,517.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,847.92	$0.00	$5,847.92	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,670.87	$7.78	$5,678.65	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,504.39	$0.00	$5,504.39	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,344.13	$0.00	$5,344.13	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,187.25	$0.00	$5,187.25	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,035.86	$0.00	$5,035.86	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,892.84	$48.93	$4,941.77	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,771.44	$0.00	$4,771.44	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,282.59	$0.00	$3,282.59	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,181.28	$0.00	$3,181.28	$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	CHECK ACH - 1003204	$-1,506.05	$4,517.40
07/15/2024	BILL	RHODES, JOAN L & LAWRENCE R	$6,023.45	$6,023.45
03/07/2024	PAYMENT	RHODES REVOCABLE TRUST CHECK 0019908342	$-1,456.13	$0.00
01/02/2024	PAYMENT	RHODES REOCABLE TRUST CHECK 9326706	$-1,461.90	$1,456.13
10/03/2023	PAYMENT	RHODES REV TRUST - RHODES, JOAN L TRTEE CHECK 0093579185	$-1,464.79	$2,918.03
08/23/2023	PAYMENT	RHODES, JOAN CHECK 86503566	$-1,465.10	$4,382.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.55	$5,847.92
07/14/2023	BILL	RHODES, JOAN L & LAWRENCE R	$5,859.47	$5,859.47
03/05/2023	PAYMENT	RHODES, JOAN L & LAWRENCE R CHECK 54403082	$-1,417.71	$0.00
01/04/2023	PAYMENT	RHODES REVOCABLE TRUST CHECK 0042734214	$-1,417.71	$1,417.71
12/20/2022	PAYMENT	RHODES REVOCABLE TRUST CHECK 0040734969	$-202.28	$2,835.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.78	$3,037.70
10/08/2022	PAYMENT	RHODES REVOCABLE TRUST CHECK 0020008523	$-1,223.21	$3,029.92
08/25/2022	PAYMENT	RHODES, JOAN L CHECK 1529	$-1,417.74	$4,253.13
07/19/2022	BILL	RHODES, JOAN L & LAWRENCE R	$5,670.87	$5,670.87
02/28/2022	PAYMENT	RHODES REVOCABLE TRUST DTD CHECK	$-1,376.09	$0.00
12/23/2021	PAYMENT	RHODES REVOCALBE TRUST DTD CHECK	$-1,376.09	$1,376.09
10/01/2021	PAYMENT	RHODES REVOCABLE TRUST DTD CHECK	$-1,376.09	$2,752.18
08/23/2021	PAYMENT	RHODES, JOAN CREDIT: D	$-1,376.12	$4,128.27
07/14/2021	BILL	RHODES, JOAN L & LAWRENCE R	$5,504.39	$5,504.39
03/01/2021	PAYMENT	RHODES REVOCABLE TRUST DTD CHECK	$-1,336.02	$0.00
01/12/2021	PAYMENT	RHODES REVOCABLE TRUST CHECK	$-1,336.02	$1,336.02
10/02/2020	PAYMENT	RHODES REVOCABLE TRUST DTD CHECK	$-1,336.02	$2,672.04
08/07/2020	PAYMENT	RHODES REVOCABLE TRUST DTD CHECK	$-1,336.07	$4,008.06
07/13/2020	BILL	RHODES, JOAN L & LAWRENCE R	$5,344.13	$5,344.13
03/03/2020	PAYMENT	RHODES REVOCABLE TRUST CHECK	$-1,296.81	$0.00
01/07/2020	PAYMENT	RHODES REVOCABLE TRUST DTD CHECK	$-1,296.81	$1,296.81
10/03/2019	PAYMENT	RHODES REVOCABLE TRUST DTD CHECK	$-1,296.81	$2,593.62
08/15/2019	PAYMENT	RHODES REVOCABLE TRUST CHECK	$-1,296.82	$3,890.43
07/15/2019	BILL	RHODES, JOAN L & LAWRENCE R	$5,187.25	$5,187.25
02/28/2019	PAYMENT	RHODES REVOCABLE TRUST CHECK	$-1,258.96	$0.00
01/07/2019	PAYMENT	RHODES, JOAN L TTEE CHECK	$-1,258.96	$1,258.96
09/25/2018	PAYMENT	RHODES REVOCABLE TRUST CHECK	$-1,258.96	$2,517.92
08/21/2018	PAYMENT	RHODES REVOCABLE TRUST DTD CHECK	$-1,258.98	$3,776.88
07/12/2018	BILL	RHODES, JOAN L TTEE	$5,035.86	$5,035.86
03/05/2018	PAYMENT	RHODES, JOAN L TTEE CHECK	$-1,223.21	$0.00
12/31/2017	PAYMENT	RHODES, JOAN L TTEE CHECK	$-1,223.21	$1,223.21
10/02/2017	PAYMENT	RHODES REVOCABLE TRUST CHECK	$-1,223.21	$2,446.42
09/05/2017	PAYMENT	RHODES, JOAN L TTEE CHECK	$-1,272.14	$3,669.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$48.93	$4,941.77
07/14/2017	BILL	RHODES, JOAN L TTEE	$4,892.84	$4,892.84
03/03/2017	PAYMENT	RHODES, JOAN L TTEE CHECK	$-1,192.86	$0.00
12/22/2016	PAYMENT	RHODES, JOAN L TTEE CHECK	$-1,192.86	$1,192.86
09/28/2016	PAYMENT	RHODES, JOAN L TTEE CHECK	$-1,192.86	$2,385.72
08/16/2016	PAYMENT	RHODES, JOAN L TTEE CHECK	$-1,192.86	$3,578.58
07/12/2016	BILL	RHODES, JOAN L TTEE	$4,771.44	$4,771.44
03/04/2016	PAYMENT	HARDESTY, ROBERT DUNCAN TTEE CHECK	$-820.64	$0.00
01/07/2016	PAYMENT	HARDESTY, ROBERT DUNCAN TTEE CHECK	$-820.64	$820.64
09/30/2015	PAYMENT	HARDESTY, ROBERT DUNCAN TTEE CHECK	$-820.64	$1,641.28
08/12/2015	PAYMENT	HARDESTY, ROBERT DUNCAN TTEE CHECK	$-820.67	$2,461.92
07/14/2015	BILL	HARDESTY, ROBERT DUNCAN TTEE	$3,282.59	$3,282.59
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-795.32	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-795.32	$795.32
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-795.32	$1,590.64
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-795.32	$2,385.96
07/17/2014	BILL	MILLER, RICHARD PAUL	$3,181.28	$3,181.28
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-772.21	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-772.21	$772.21
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-772.21	$1,544.42
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-772.24	$2,316.63
07/16/2013	BILL	MILLER, RICHARD PAUL	$3,088.87	$3,088.87
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-741.73	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-741.73	$741.73
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-741.73	$1,483.46
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-741.76	$2,225.19
07/13/2012	BILL	MILLER, RICHARD PAUL	$2,966.95	$2,966.95
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-698.44	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-698.44	$698.44
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-698.44	$1,396.88
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-698.45	$2,095.32
07/15/2011	BILL	MILLER, RICHARD PAUL	$2,793.77	$2,793.77
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-663.00	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-663.00	$663.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-663.00	$1,326.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-663.03	$1,989.00
07/14/2010	BILL	MILLER, RICHARD PAUL	$2,652.03	$2,652.03
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-618.70	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-618.70	$618.70
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-618.70	$1,237.40
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-618.70	$1,856.10
07/13/2009	BILL	MILLER, RICHARD PAUL	$2,474.80	$2,474.80
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-556.71	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-556.71	$556.71
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-556.71	$1,113.42
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-556.72	$1,670.13
07/18/2008	BILL	MILLER, RICHARD PAUL	$2,226.85	$2,226.85
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-515.48	$0.00
01/03/2008	PAYMENT	22	$-515.47	$515.48
10/03/2007	PAYMENT	HASSELVANDER, D O &	$-515.47	$1,030.95
08/15/2007	PAYMENT	HASSELVANDER, D O &	$-515.47	$1,546.42
07/01/2007	BILL	HASSELVANDER, D O & S J	$2,061.89	$2,061.89
03/07/2007	PAYMENT	HASSELVANDER, D O &	$-500.46	$0.00
01/04/2007	PAYMENT	HASSELVANDER, D O &	$-500.46	$500.46
09/27/2006	PAYMENT	HASSELVANDER, D O &	$-500.46	$1,000.92
08/16/2006	PAYMENT	HASSELVANDER, D O &	$-500.46	$1,501.38
07/01/2006	BILL	HASSELVANDER, D O & S J	$2,001.84	$2,001.84
03/03/2006	PAYMENT	HASSELVANDER, D O &	$-485.89	$0.00
01/06/2006	PAYMENT	HASSELVANDER, D O &	$-485.88	$485.89
09/15/2005	PAYMENT	HASSELVANDER, D O &	$-485.88	$971.77
08/05/2005	PAYMENT	HASSELVANDER, D O &	$-485.88	$1,457.65
07/01/2005	BILL	HASSELVANDER, D O & S J	$1,943.53	$1,943.53
03/03/2005	PAYMENT	HASSELVANDER, D O &	$-471.74	$0.00
12/29/2004	PAYMENT	HASSELVANDER, D O &	$-471.73	$471.74
09/28/2004	PAYMENT	HASSELVANDER, D O &	$-471.73	$943.47
08/13/2004	PAYMENT	HASSELVANDER, D O &	$-471.73	$1,415.20
07/01/2004	BILL	HASSELVANDER, D O & S J	$1,886.93	$1,886.93
02/20/2004	PAYMENT	HASSELVANDER, D O &	$-466.47	$0.00
12/23/2003	PAYMENT	HASSELVANDER, D O &	$-466.47	$466.47
10/09/2003	PAYMENT	HASSELVANDER, D O &	$-466.47	$932.94
08/07/2003	PAYMENT	HASSELVANDER, D O &	$-466.47	$1,399.41
07/01/2003	BILL	HASSELVANDER, D O & S J	$1,865.88	$1,865.88
03/04/2003	PAYMENT	HASSELVANDER, D O &	$-464.05	$0.00
01/07/2003	PAYMENT	HASSELVANDER, D O &	$-464.03	$464.05
09/27/2002	PAYMENT	HASSELVANDER, D O &	$-464.03	$928.08
07/29/2002	PAYMENT	HASSELVANDER, D O &	$-464.03	$1,392.11
07/01/2002	BILL	HASSELVANDER, D O & S J	$1,856.14	$1,856.14
02/27/2002	PAYMENT	HASSELVANDER, D O &	$-383.07	$0.00
12/28/2001	PAYMENT	HASSELVANDER, D O &	$-383.04	$383.07
10/02/2001	PAYMENT	HASSELVANDER, D O &	$-383.04	$766.11
08/16/2001	PAYMENT	HASSELVANDER, D O &	$-383.04	$1,149.15
07/01/2001	BILL	HASSELVANDER, D O & S J	$1,532.19	$1,532.19
02/21/2001	PAYMENT	HASSELVANDER, D O &	$-382.96	$0.00
01/05/2001	PAYMENT	HASSELVANDER, D O &	$-382.95	$382.96
10/04/2000	PAYMENT	HASSELVANDER, D O &	$-382.95	$765.91
08/17/2000	PAYMENT	HASSELVANDER, D O &	$-382.95	$1,148.86
07/01/2000	BILL	HASSELVANDER, D O & S J	$1,531.81	$1,531.81
02/22/2000	PAYMENT	HASSELVANDER, D O &	$-380.61	$0.00
01/06/2000	PAYMENT	HASSELVANDER, D O &	$-380.61	$380.61
10/01/1999	PAYMENT	HASSELVANDER, D O &	$-380.61	$761.22
08/06/1999	PAYMENT	HASSELVANDER, D O &	$-380.61	$1,141.83
07/01/1999	BILL	HASSELVANDER, D O & S J	$1,522.44	$1,522.44
02/19/1999	PAYMENT	HASSELVANDER, D O &	$-384.00	$0.00
01/07/1999	PAYMENT	HASSELVANDER, D O &	$-384.00	$384.00
09/30/1998	PAYMENT	HASSELVANDER, D O &	$-384.00	$768.00
08/14/1998	PAYMENT	HASSELVANDER, D O &	$-384.00	$1,152.00
07/01/1998	BILL	HASSELVANDER, D O & S J	$1,536.00	$1,536.00
02/25/1998	PAYMENT	HASSELVANDER, D O &	$-356.28	$0.00
01/02/1998	PAYMENT	HASSELVANDER, D O &	$-356.27	$356.28
09/25/1997	PAYMENT	HASSELVANDER, D O &	$-356.27	$712.55
08/01/1997	PAYMENT	HASSELVANDER, D O &	$-356.27	$1,068.82
07/01/1997	BILL	HASSELVANDER, D O & S J	$1,425.09	$1,425.09
02/25/1997	PAYMENT	HASSELVANDER, D O &	$-300.22	$0.00
01/09/1997	PAYMENT	HASSELVANDER, D O &	$-300.22	$300.22
10/08/1996	PAYMENT	HASSELVANDER, D O &	$-300.22	$600.44
08/07/1996	PAYMENT	HASSELVANDER, D O &	$-300.22	$900.66
07/01/1996	BILL	HASSELVANDER, D O & S	$1,200.88	$1,200.88
03/07/1996	PAYMENT		$-307.77	$0.00
01/12/1996	PAYMENT		$-307.74	$307.77
10/04/1995	PAYMENT		$-307.74	$615.51
08/07/1995	PAYMENT		$-307.74	$923.25
07/01/1995	BILL	HASSELVANDER, D O & S	$1,230.99	$1,230.99
03/01/1995	PAYMENT		$-293.36	$0.00
12/14/1994	PAYMENT		$-293.34	$293.36
10/05/1994	PAYMENT		$-293.34	$586.70
08/01/1994	PAYMENT		$-293.34	$880.04
07/01/1994	BILL	HASSELVANDER, D O & S	$1,173.38	$1,173.38
02/15/1994	PAYMENT		$-287.82	$0.00
12/29/1993	PAYMENT		$-287.80	$287.82
10/08/1993	PAYMENT		$-287.80	$575.62
08/02/1993	PAYMENT		$-287.80	$863.42
07/01/1993	BILL	HASSELVANDER, D O & S	$1,151.22	$1,151.22
01/04/1993	PAYMENT		$-566.83	$0.00
08/17/1992	PAYMENT		$-566.80	$566.83
07/01/1992	BILL	HASSELVANDER, D O & S	$1,133.63	$1,133.63
01/06/1992	PAYMENT		$-487.76	$0.00
08/20/1991	PAYMENT		$-487.74	$487.76
07/01/1991	BILL	HASSELVANDER, D O & S	$975.50	$975.50
01/07/1991	PAYMENT		$-477.28	$0.00
08/06/1990	PAYMENT		$-477.26	$477.28
07/01/1990	BILL	HASSELVANDER, D O & S	$954.54	$954.54
01/02/1990	PAYMENT		$-435.14	$0.00
09/05/1989	PAYMENT		$-435.12	$435.14
07/01/1989	BILL	HASSELVANDER, D O & S	$870.26	$870.26
12/22/1988	PAYMENT		$-400.60	$0.00
08/08/1988	PAYMENT		$-400.60	$400.60
07/01/1988	BILL	HASSELVANDER, D O & S	$801.20	$801.20
01/04/1988	PAYMENT		$-410.59	$0.00
08/25/1987	PAYMENT		$-410.58	$410.59
07/01/1987	BILL	HASSELVANDER, D O & S	$821.17	$821.17
01/05/1987	PAYMENT		$-382.09	$0.00
07/29/1986	PAYMENT		$-382.08	$382.09
07/01/1986	BILL	HASSELVANDER,D O & S	$764.17	$764.17