Tax Account 1318-23-812-001

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Owners

LADONNA FAEDI TRUST 2020
PO BOX 7122
STATELINE, NV 89449

FAEDI, LADONNA C TTEE

Account Summary

Account ID	1318-23-812-001
Account Type	Real Estate
Location	166 HALL CT KINGSBURY GID
Balance	$2,556.63
Currently Due	$852.21

Account ID

1318-23-812-001

Account Type

Real Estate

Location

166 HALL CT
KINGSBURY GID

Balance

$2,556.63

Currently Due

$852.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,409.11
Total	$3,409.11
Paid	$852.48
Balance	$2,556.63
Due	$852.21
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,409.11

Total

$3,409.11

Paid

$852.48

Balance

$2,556.63

Due

$852.21

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	$852.48	$0.00	$852.48	$852.48	$0.00
2	10/07/2024	10/17/2024	Due	$852.21	$0.00	$852.21	$0.00	$852.21
3	01/06/2025	01/16/2025	Due	$852.21	$0.00	$852.21	$0.00	$1,704.42
4	03/03/2025	03/13/2025	Due	$852.21	$0.00	$852.21	$0.00	$2,556.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,311.61	$0.00	$3,311.61	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,210.25	$0.00	$3,210.25	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,115.54	$0.00	$3,115.54	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,025.14	$0.00	$3,025.14	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,935.34	$0.00	$2,935.34	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,849.67	$0.00	$2,849.67	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,769.92	$0.00	$2,769.92	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,701.88	$0.00	$2,701.88	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,695.91	$0.00	$2,695.91	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,617.94	$26.18	$2,644.12	$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
08/02/2024	PAYMENT	CHECK ACH - 100161	$-852.48	$2,556.63
07/15/2024	BILL	LADONNA FAEDI TRUST 2020	$3,409.11	$3,409.11
12/19/2023	PAYMENT	LADONNA FAEDI TRUST CHECK 6678	$-1,643.65	$0.00
08/17/2023	PAYMENT	LADONNA FAEDI TRUST 2020 CHECK 6659	$-1,667.96	$1,643.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.68	$3,311.61
07/14/2023	BILL	LADONNA FAEDI TRUST 2020	$3,335.29	$3,335.29
01/15/2023	PAYMENT	FAEDI, LADONNA C CHECK 6616	$-1,605.12	$0.00
08/25/2022	PAYMENT	FAEDI, LADONNA C TTEE CHECK 6606	$-1,605.13	$1,605.12
07/19/2022	BILL	FAEDI, LADONNA C TTEE	$3,210.25	$3,210.25
01/10/2022	PAYMENT	FAEDI, LADONNA C CHECK	$-1,557.76	$0.00
08/21/2021	PAYMENT	FAEDI, LADONNA C CHECK	$-1,557.78	$1,557.76
07/14/2021	BILL	FAEDI, LADONNA C TTEE	$3,115.54	$3,115.54
10/16/2020	PAYMENT	FAEDI, LA DONNA CHECK	$-1,512.54	$0.00
08/18/2020	PAYMENT	FAEDI, LA DONNA CHECK	$-1,512.60	$1,512.54
07/13/2020	BILL	FAEDI, LA DONNA	$3,025.14	$3,025.14
03/11/2020	PAYMENT	FAEDI, LA DONNA CHECK	$-733.83	$0.00
01/14/2020	PAYMENT	FAEDI, LA DONNA CHECK	$-733.83	$733.83
09/27/2019	PAYMENT	FAEDI, LA DONNA CHECK	$-733.83	$1,467.66
08/29/2019	PAYMENT	FAEDI, LA DONNA CHECK	$-733.85	$2,201.49
07/15/2019	BILL	FAEDI, LA DONNA	$2,935.34	$2,935.34
03/04/2019	PAYMENT	FAEDI, LA DONNA CHECK	$-712.41	$0.00
08/10/2018	PAYMENT	FAEDI, LA DONNA CHECK	$-2,137.26	$712.41
07/12/2018	BILL	FAEDI, LA DONNA	$2,849.67	$2,849.67
02/26/2018	PAYMENT	FAEDI, LA DONNA CHECK	$-692.48	$0.00
01/11/2018	PAYMENT	FAEDI, LA DONNA CHECK	$-692.48	$692.48
09/27/2017	PAYMENT	FAEDI, LA DONNA CHECK	$-692.48	$1,384.96
08/30/2017	PAYMENT	FAEDI, LA DONNA CHECK	$-692.48	$2,077.44
07/14/2017	BILL	FAEDI, LA DONNA	$2,769.92	$2,769.92
03/09/2017	PAYMENT	FAEDI, LA DONNA CHECK	$-675.47	$0.00
01/13/2017	PAYMENT	FAEDI, LA DONNA CHECK	$-675.47	$675.47
10/11/2016	PAYMENT	FAEDI, LA DONNA CHECK	$-675.47	$1,350.94
09/09/2016	PAYMENT	FAEDI, LA DONNA CHECK	$-28.00	$2,026.41
09/08/2016	AMENDMENT	write off penalty lmt	$-1.12	$2,054.41
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.12	$2,055.53
08/26/2016	PAYMENT	FAEDI, LA DONNA CHECK	$-647.47	$2,054.41
07/12/2016	BILL	FAEDI, LA DONNA	$2,701.88	$2,701.88
03/11/2016	PAYMENT	FAEDI, LA DONNA CHECK	$-673.97	$0.00
01/11/2016	PAYMENT	FAEDI, LA DONNA CHECK	$-673.97	$673.97
10/09/2015	PAYMENT	FAEDI, LA DONNA CHECK	$-673.97	$1,347.94
08/20/2015	PAYMENT	FAEDI, LA DONNA CHECK	$-674.00	$2,021.91
07/14/2015	BILL	FAEDI, LA DONNA	$2,695.91	$2,695.91
03/10/2015	PAYMENT	FAEDI, LA DONNA CHECK	$-654.48	$0.00
01/08/2015	PAYMENT	FAEDI, LA DONNA CHECK	$-654.48	$654.48
10/08/2014	PAYMENT	FAEDI, LA DONNA CHECK	$-654.48	$1,308.96
09/11/2014	PAYMENT	FAEDI, LA DONNA CHECK	$-680.68	$1,963.44
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.18	$2,644.12
07/17/2014	BILL	FAEDI, LA DONNA	$2,617.94	$2,617.94
03/12/2014	PAYMENT	FAEDI, LA DONNA CHECK	$-635.52	$0.00
01/13/2014	PAYMENT	FAEDI, LA DONNA CHECK	$-635.52	$635.52
10/14/2013	PAYMENT	FAEDI, LA DONNA CHECK	$-635.52	$1,271.04
08/22/2013	PAYMENT	FAEDI, LA DONNA CHECK	$-635.55	$1,906.56
07/16/2013	BILL	FAEDI, LA DONNA	$2,542.11	$2,542.11
03/13/2013	PAYMENT	FAEDI, LA DONNA CHECK	$-617.48	$0.00
01/14/2013	PAYMENT	FAEDI, LA DONNA CHECK	$-617.48	$617.48
10/10/2012	PAYMENT	FAEDI, LA DONNA CHECK	$-617.48	$1,234.96
08/27/2012	PAYMENT	FAEDI, LA DONNA CHECK	$-617.48	$1,852.44
07/13/2012	BILL	FAEDI, LA DONNA	$2,469.92	$2,469.92
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-600.40	$0.00
01/11/2012	PAYMENT	FAEDI, LA DONNA CHECK	$-600.40	$600.40
10/10/2011	PAYMENT	FAEDI, LA DONNA CHECK	$-600.40	$1,200.80
08/22/2011	PAYMENT	FAEDI, LA DONNA CHECK	$-600.40	$1,801.20
07/15/2011	BILL	FAEDI, LA DONNA	$2,401.60	$2,401.60
03/21/2011	PAYMENT	FAEDI, LA DONNA CHECK	$-584.78	$0.00
01/05/2011	PAYMENT	FAEDI, LA DONNA CHECK	$-584.78	$584.78
07/27/2010	PAYMENT	FAEDI, LA DONNA CHECK	$-1,169.59	$1,169.56
07/14/2010	BILL	FAEDI, LA DONNA	$2,339.15	$2,339.15
03/10/2010	PAYMENT	FAEDI, LA DONNA CHECK	$-569.71	$0.00
01/11/2010	PAYMENT	FAEDI, LA DONNA CHECK	$-569.71	$569.71
10/12/2009	PAYMENT	FAEDI, LA DONNA CHECK	$-569.71	$1,139.42
08/17/2009	PAYMENT	FAEDI, LA DONNA CHECK	$-569.73	$1,709.13
07/13/2009	BILL	FAEDI, LA DONNA	$2,278.86	$2,278.86
03/05/2009	PAYMENT	FAEDI, LA DONNA CHECK	$-1,091.73	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.41	$1,091.73
10/10/2008	PAYMENT	FAEDI, LA DONNA CHECK	$-535.16	$1,070.32
09/23/2008	PAYMENT	FAEDI, LA DONNA CHECK	$-556.59	$1,605.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.41	$2,162.07
07/18/2008	BILL	FAEDI, LA DONNA	$2,140.66	$2,140.66
03/07/2008	PAYMENT	FAEDI, LA DONNA	$-519.59	$0.00
01/15/2008	PAYMENT	FAEDI, LA DONNA	$-519.56	$519.59
10/10/2007	PAYMENT	FAEDI, LA DONNA	$-519.56	$1,039.15
08/28/2007	PAYMENT	FAEDI, LA DONNA	$-519.56	$1,558.71
07/01/2007	BILL	FAEDI, LA DONNA	$2,078.27	$2,078.27
03/08/2007	PAYMENT	FAEDI, LA DONNA	$-504.44	$0.00
01/08/2007	PAYMENT	FAEDI, LA DONNA	$-504.44	$504.44
10/11/2006	PAYMENT	FAEDI, LA DONNA	$-504.44	$1,008.88
08/25/2006	PAYMENT	FAEDI, LA DONNA	$-504.44	$1,513.32
07/01/2006	BILL	FAEDI, LA DONNA	$2,017.76	$2,017.76
02/28/2006	PAYMENT	WELLS FARGO	$-489.77	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-489.74	$489.77
09/30/2005	PAYMENT	WELLS FARGO	$-489.74	$979.51
08/12/2005	PAYMENT	WELLS FARGO	$-489.74	$1,469.25
07/01/2005	BILL	FAEDI, LA DONNA	$1,958.99	$1,958.99
02/28/2005	PAYMENT	WELLS FARGO	$-475.51	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-475.48	$475.51
09/30/2004	PAYMENT	NETS	$-475.48	$950.99
08/20/2004	PAYMENT	NETS	$-475.48	$1,426.47
07/01/2004	BILL	FAEDI, LA DONNA	$1,901.95	$1,901.95
02/29/2004	PAYMENT	NETS	$-470.37	$0.00
01/05/2004	PAYMENT	NETS	$-470.36	$470.37
09/12/2003	PAYMENT	WELLS	$-470.36	$940.73
08/15/2003	PAYMENT	NETS	$-470.36	$1,411.09
07/01/2003	BILL	FAEDI, LA DONNA	$1,881.45	$1,881.45
02/11/2003	PAYMENT	NETS	$-467.44	$0.00
12/24/2002	PAYMENT	NETS	$-467.41	$467.44
09/20/2002	PAYMENT	NETS	$-467.41	$934.85
08/08/2002	PAYMENT	NETS	$-467.41	$1,402.26
07/01/2002	BILL	FAEDI, LA DONNA	$1,869.67	$1,869.67
02/27/2002	PAYMENT	NETS	$-395.55	$0.00
12/27/2001	PAYMENT	NETS	$-395.55	$395.55
09/20/2001	PAYMENT	NETS	$-395.55	$791.10
08/07/2001	PAYMENT	NETS	$-395.55	$1,186.65
07/01/2001	BILL	FAEDI, LA DONNA	$1,582.20	$1,582.20
02/14/2001	PAYMENT	NETS	$-395.47	$0.00
12/22/2000	PAYMENT	NETS	$-395.45	$395.47
09/20/2000	PAYMENT	NETS	$-395.45	$790.92
08/15/2000	PAYMENT	NETS	$-395.45	$1,186.37
07/01/2000	BILL	FAEDI, LA DONNA	$1,581.82	$1,581.82
02/04/2000	PAYMENT	NETS	$-393.06	$0.00
12/07/1999	PAYMENT	NETS	$-393.03	$393.06
09/13/1999	PAYMENT	NETS	$-393.03	$786.09
07/28/1999	PAYMENT	NETS	$-393.03	$1,179.12
07/01/1999	BILL	FAEDI, LA DONNA	$1,572.15	$1,572.15
02/01/1999	PAYMENT	NETS	$-396.69	$0.00
12/05/1998	PAYMENT	NETS	$-396.66	$396.69
09/15/1998	PAYMENT	NETS	$-396.66	$793.35
08/05/1998	PAYMENT	NETS	$-396.66	$1,190.01
07/01/1998	BILL	FAEDI, LA DONNA	$1,586.67	$1,586.67
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-368.07	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-368.06	$368.07
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-368.06	$736.13
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-368.06	$1,104.19
07/01/1997	BILL	FAEDI, MARK & LADONNA	$1,472.25	$1,472.25
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-322.58	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-322.56	$322.58
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-322.56	$645.14
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-322.56	$967.70
07/01/1996	BILL	FAEDI, MARK & LADONNA	$1,290.26	$1,290.26
03/04/1996	PAYMENT		$-330.77	$0.00
01/02/1996	PAYMENT		$-330.74	$330.77
07/14/1995	PAYMENT		$-661.48	$661.51
07/01/1995	BILL	FAEDI, MARK & LADONNA	$1,322.99	$1,322.99
08/15/1994	PAYMENT		$-1,258.54	$0.00
07/01/1994	BILL	ANDROS, VICTOR & STEPHANIE TRU	$1,258.54	$1,258.54
08/20/1993	PAYMENT		$-1,234.88	$0.00
07/01/1993	BILL	ANDROS, VICTOR J & S J	$1,234.88	$1,234.88
08/17/1992	PAYMENT		$-1,216.01	$0.00
07/01/1992	BILL	ANDROS, VICTOR J & S J	$1,216.01	$1,216.01
08/20/1991	PAYMENT		$-1,087.79	$0.00
07/01/1991	BILL	ANDROS, VICTOR J & S J	$1,087.79	$1,087.79
08/06/1990	PAYMENT		$-1,064.45	$0.00
07/01/1990	BILL	ANDROS, VICTOR J & S J	$1,064.45	$1,064.45
08/28/1989	PAYMENT		$-970.73	$0.00
07/01/1989	BILL	ANDROS, VICTOR J & S J	$970.73	$970.73
08/10/1988	PAYMENT		$-893.69	$0.00
07/01/1988	BILL	ANDROS, VICTOR J & S J	$893.69	$893.69
08/21/1987	PAYMENT		$-915.85	$0.00
07/01/1987	BILL	ANDROS, VICTOR J & S J	$915.85	$915.85
07/15/1986	PAYMENT		$-732.05	$0.00
07/01/1986	BILL	ANDROS,VICTOR J & S J	$732.05	$732.05