Tax Account 1318-24-301-008

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Owners

RHOADES, ERIK
PO BOX 5951
STATELINE, NV 89449

Account Summary

Account ID	1318-24-301-008
Account Type	Real Estate
Location	458 KINGSBURY GRADE KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-301-008

Account Type

Real Estate

Location

458 KINGSBURY GRADE
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,881.38
Total	$3,881.38
Paid	$3,881.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,881.38

Total

$3,881.38

Paid

$3,881.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$970.54	$0.00	$970.54	$970.54	$0.00
2	10/07/2024	10/17/2024	Paid	$970.28	$0.00	$970.28	$970.28	$0.00
3	01/06/2025	01/16/2025	Paid	$970.28	$0.00	$970.28	$970.28	$0.00
4	03/03/2025	03/13/2025	Paid	$970.28	$0.00	$970.28	$970.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,599.39	$0.00	$3,599.39	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,332.28	$0.00	$3,332.28	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,083.14	$0.00	$3,083.14	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,981.76	$0.00	$2,981.76	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,879.68	$0.00	$2,879.68	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,748.00	$27.48	$2,775.48	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,640.18	$0.00	$2,640.18	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,574.54	$25.75	$2,600.29	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,570.86	$25.71	$2,596.57	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,492.52	$0.00	$2,492.52	$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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-970.28	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-970.28	$970.28
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-970.28	$1,940.56
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-970.54	$2,910.84
07/15/2024	BILL	RHOADES, ERIK	$3,881.38	$3,881.38
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-899.78	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-899.78	$899.78
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-897.74	$1,799.56
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-902.09	$2,697.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.16	$3,599.39
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204809. REASON: AMENDMENT TO RE 2024	$902.09	$3,607.55
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-902.09	$2,705.46
07/14/2023	BILL	RHOADES, ERIK	$3,607.55	$3,607.55
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-833.06	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-833.06	$833.06
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-833.06	$1,666.12
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-833.10	$2,499.18
07/19/2022	BILL	RHOADES, ERIK	$3,332.28	$3,332.28
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-770.78	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-770.78	$770.78
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-770.78	$1,541.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-770.80	$2,312.34
07/14/2021	BILL	RHOADES, ERIK	$3,083.14	$3,083.14
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-745.43	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-745.43	$745.43
10/14/2020	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-745.43	$1,490.86
08/25/2020	PAYMENT	WILLIS, PATRICK K CHECK	$-745.47	$2,236.29
07/13/2020	BILL	WILLIS, PATRICK K TRUSTEE	$2,981.76	$2,981.76
08/13/2019	PAYMENT	WILLIS, PATRICK CHECK	$-2,879.68	$0.00
07/15/2019	BILL	WILLIS, PATRICK K TRUSTEE	$2,879.68	$2,879.68
10/02/2018	PAYMENT	WILLIS, PATRICK CHECK	$-2,775.48	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.48	$2,775.48
07/12/2018	BILL	WILLIS, PATRICK K TRUSTEE	$2,748.00	$2,748.00
08/17/2017	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-2,640.18	$0.00
07/14/2017	BILL	WILLIS, PATRICK K TRUSTEE	$2,640.18	$2,640.18
11/17/2016	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,287.26	$0.00
09/09/2016	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,313.03	$1,287.26
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.75	$2,600.29
07/12/2016	BILL	WILLIS, PATRICK K TRUSTEE	$2,574.54	$2,574.54
02/01/2016	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,311.13	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.71	$1,311.13
10/08/2015	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-642.71	$1,285.42
08/26/2015	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-642.73	$1,928.13
07/14/2015	BILL	WILLIS, PATRICK K TRUSTEE	$2,570.86	$2,570.86
01/15/2015	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,246.26	$0.00
09/03/2014	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,246.26	$1,246.26
07/17/2014	BILL	WILLIS, PATRICK K TRUSTEE	$2,492.52	$2,492.52
03/31/2014	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-629.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.21	$629.50
12/10/2013	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-605.29	$605.29
10/09/2013	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-605.29	$1,210.58
08/22/2013	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-605.30	$1,815.87
07/16/2013	BILL	WILLIS, PATRICK K TRUSTEE	$2,421.17	$2,421.17
09/20/2012	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,743.63	$0.00
08/23/2012	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-581.21	$1,743.63
07/13/2012	BILL	WILLIS, PATRICK K TRUSTEE	$2,324.84	$2,324.84
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-547.14	$0.00
12/29/2011	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-547.14	$547.14
10/06/2011	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-547.14	$1,094.28
08/10/2011	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-547.16	$1,641.42
07/15/2011	BILL	WILLIS, PATRICK K TRUSTEE	$2,188.58	$2,188.58
01/26/2011	PAYMENT	WILLIS, PATRICK K CHECK	$-1,057.41	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.73	$1,057.41
10/15/2010	PAYMENT	PATRICK K WILLIS CHECK	$-518.34	$1,036.68
08/12/2010	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-518.36	$1,555.02
07/14/2010	BILL	WILLIS, PATRICK K TRUSTEE	$2,073.38	$2,073.38
07/28/2009	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-14,296.55	$0.00
07/13/2009	BILL	WILLIS, PATRICK K TRUSTEE	$14,296.55	$14,296.55
07/28/2008	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-12,867.69	$0.00
07/18/2008	BILL	WILLIS, PATRICK K TRUSTEE	$12,867.69	$12,867.69
11/19/2007	PAYMENT	WILLIS, PATRICK K TR	$-5,957.26	$0.00
09/24/2007	PAYMENT	WILLIS, PATRICK K TR	$-2,978.63	$5,957.26
08/07/2007	PAYMENT	WILLIS, PATRICK K TR	$-2,978.63	$8,935.89
07/01/2007	BILL	WILLIS, PATRICK K TRUSTEE	$11,914.52	$11,914.52
09/27/2006	PAYMENT	WILLIS, PATRICK K TR	$-11,142.30	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$110.32	$11,142.30
07/01/2006	BILL	WILLIS, PATRICK K TRUSTEE	$11,031.98	$11,031.98
12/01/2005	PAYMENT	WILLIS, PATRICK K TR	$-5,355.34	$0.00
08/19/2005	PAYMENT	WILLIS, PATRICK K TR	$-2,677.66	$5,355.34
08/16/2005	PAYMENT	WILLIS, PATRICK K TR	$-2,677.66	$8,033.00
07/01/2005	BILL	WILLIS, PATRICK K TRUSTEE	$10,710.66	$10,710.66
03/08/2005	PAYMENT	WILLIS, PATRICK K TR	$-2,599.69	$0.00
01/03/2005	PAYMENT	WILLIS, PATRICK K TR	$-2,599.67	$2,599.69
09/30/2004	PAYMENT	WILLIS, PATRICK K TR	$-2,599.67	$5,199.36
08/06/2004	PAYMENT	WILLIS, PATRICK K TR	$-2,599.67	$7,799.03
07/01/2004	BILL	WILLIS, PATRICK K TRUSTEE	$10,398.70	$10,398.70
12/08/2003	PAYMENT	FIDELITY NATIONAL	$-5,138.44	$0.00
10/02/2003	PAYMENT	SEBASTIANI, PIERO	$-2,569.22	$5,138.44
08/21/2003	PAYMENT	SEBASTIANI, PIERO	$-2,569.22	$7,707.66
07/01/2003	BILL	SEBASTIANI, PIERO	$10,276.88	$10,276.88
12/16/2002	PAYMENT	SEBASTIANI, PIERO	$-5,119.29	$0.00
08/13/2002	PAYMENT	P G & G COSNT	$-5,119.26	$5,119.29
07/01/2002	BILL	SEBASTIANI, PIERO	$10,238.55	$10,238.55
08/30/2001	PAYMENT	SEBASTIANI, PIERO	$-7,554.34	$0.00
07/01/2001	BILL	SEBASTIANI, PIERO	$7,554.34	$7,554.34
10/02/2000	PAYMENT	SEBASTIANI, PIERO &	$-5,664.35	$0.00
08/10/2000	PAYMENT	SEBASTIANI, PIERO &	$-1,888.11	$5,664.35
07/01/2000	BILL	SEBASTIANI, PIERO & GLORIA	$7,552.46	$7,552.46
12/06/1999	PAYMENT	SEBASTIANI, PIERO &	$-3,753.15	$0.00
07/27/1999	PAYMENT	SEBASTIANI, PIERO &	$-3,753.14	$3,753.15
07/01/1999	BILL	SEBASTIANI, PIERO & GLORIA	$7,506.29	$7,506.29
12/16/1998	PAYMENT	P&G CONSTRUCTION	$-3,776.14	$0.00
07/28/1998	PAYMENT	SEBASTIANI, PIERO &	$-3,776.12	$3,776.14
07/01/1998	BILL	SEBASTIANI, PIERO & GLORIA	$7,552.26	$7,552.26
12/22/1997	PAYMENT	P & G CONST	$-2,815.54	$0.00
10/09/1997	PAYMENT	SEBASTIANI, PIERO &	$-1,407.76	$2,815.54
08/20/1997	PAYMENT	SEBASTIANI, PIERO &	$-1,407.76	$4,223.30
07/01/1997	BILL	SEBASTIANI, PIERO & GLORIA	$5,631.06	$5,631.06
01/07/1997	PAYMENT	SEBASTIANI, PIERO &	$-2,021.39	$0.00
08/12/1996	PAYMENT	SEBASTIANI, PIERO &	$-2,021.38	$2,021.39
07/01/1996	BILL	SEBASTIANI, PIERO & GLORIA	$4,042.77	$4,042.77
07/27/1995	PAYMENT		$-532.31	$0.00
07/01/1995	BILL	SEBASTIANI, PIERO & GLORIA	$532.31	$532.31
01/13/1995	PAYMENT		$-134.00	$0.00
01/06/1995	PAYMENT		$-133.98	$134.00
09/27/1994	PAYMENT		$-133.98	$267.98
07/28/1994	PAYMENT		$-133.98	$401.96
07/01/1994	BILL	EPSTEIN, KARL E TRUSTEE	$535.94	$535.94
03/18/1994	PAYMENT		$-131.92	$0.00
01/14/1994	PAYMENT		$-131.89	$131.92
01/04/1994	PAYMENT		$-1,283.75	$263.81
01/04/1994	INTEREST	Interest to date	$138.47	$1,547.56
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.19	$1,409.09
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.28	$1,395.90
07/01/1993	BILL	OLIVO, NELLO J JR & DANICA	$527.59	$1,390.62
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$36.37	$863.03
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$23.38	$826.66
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.99	$803.28
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.20	$790.29
07/01/1992	BILL	OLIVO, NELLO J JR & DANICA	$519.54	$785.09
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$22.32	$265.55
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.77	$243.23
11/14/1991	PAYMENT		$-255.13	$238.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.92	$493.59
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.77	$481.67
07/01/1991	BILL	OLIVO, NELLO J JR & DANICA	$476.90	$476.90
02/28/1991	PAYMENT		$-117.49	$0.00
01/14/1991	PAYMENT		$-117.46	$117.49
10/08/1990	PAYMENT		$-117.46	$234.95
08/15/1990	PAYMENT		$-117.46	$352.41
07/01/1990	BILL	OLIVO, NELLO J JR & DANICA	$469.87	$469.87
06/04/1990	PAYMENT		$-264.85	$0.00
06/04/1990	INTEREST	Interest to date	$20.18	$264.85
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$20.97	$244.67
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.39	$223.70
11/09/1989	PAYMENT		$-114.03	$219.31
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.39	$333.34
09/12/1989	PAYMENT		$-114.03	$328.95
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.39	$442.98
07/01/1989	BILL	BERNARD, CHARLOTTE P	$438.59	$438.59
03/09/1989	PAYMENT		$-100.97	$0.00
01/10/1989	PAYMENT		$-100.94	$100.97
10/11/1988	PAYMENT		$-100.94	$201.91
08/12/1988	PAYMENT		$-100.94	$302.85
07/01/1988	BILL	BERNARD, CHARLOTTE P	$403.79	$403.79
04/11/1988	PAYMENT		$-111.52	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.10	$111.52
01/06/1988	PAYMENT		$-102.40	$102.42
11/02/1987	PAYMENT		$-106.50	$204.82
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.10	$311.32
08/13/1987	PAYMENT		$-102.40	$307.22
07/01/1987	BILL	BERNARD, CHARLOTTE P	$409.62	$409.62
03/05/1987	PAYMENT		$-92.27	$0.00
02/23/1987	PAYMENT		$-95.94	$92.27
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.69	$188.21
11/04/1986	PAYMENT		$-95.94	$184.52
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.69	$280.46
07/25/1986	PAYMENT		$-92.25	$276.77
07/01/1986	BILL	BERNARD,CHARLOTTE P	$369.02	$369.02