Tax Account 1318-24-301-009

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Owners

TAHOE HOUSE LLC
PO BOX 3085
STATELINE, NV 89449

Account Summary

Account ID	1318-24-301-009
Account Type	Real Estate
Location	454 KINGSBURY GRADE KINGSBURY GID
Balance	$2,588.70
Currently Due	$862.90

Account ID

1318-24-301-009

Account Type

Real Estate

Location

454 KINGSBURY GRADE
KINGSBURY GID

Balance

$2,588.70

Currently Due

$862.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,451.85
Total	$3,451.85
Paid	$863.15
Balance	$2,588.70
Due	$862.90
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,451.85

Total

$3,451.85

Paid

$863.15

Balance

$2,588.70

Due

$862.90

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	$863.15	$0.00	$863.15	$863.15	$0.00
2	10/07/2024	10/17/2024	Due	$862.90	$0.00	$862.90	$0.00	$862.90
3	01/06/2025	01/16/2025	Due	$862.90	$0.00	$862.90	$0.00	$1,725.80
4	03/03/2025	03/13/2025	Due	$862.90	$0.00	$862.90	$0.00	$2,588.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,339.95	$0.00	$3,339.95	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,094.06	$0.00	$3,094.06	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,866.24	$0.00	$2,866.24	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,771.71	$0.00	$2,771.71	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,676.68	$0.00	$2,676.68	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,554.76	$25.55	$2,580.31	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,454.78	$0.00	$2,454.78	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,394.06	$23.94	$2,418.00	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,385.02	$23.85	$2,408.87	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,311.23	$0.00	$2,311.23	$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
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-863.15	$2,588.70
07/15/2024	BILL	TAHOE HOUSE LLC	$3,451.85	$3,451.85
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-834.92	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-834.92	$834.92
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-834.92	$1,669.84
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-835.19	$2,504.76
07/14/2023	BILL	GALLUCCI, J & FREEMYER, K	$3,339.95	$3,339.95
02/22/2023	PAYMENT	J GALLUCCI WT NORW -	$-773.51	$0.00
12/16/2022	PAYMENT	J GALLUCCI WT NORW -	$-773.51	$773.51
09/22/2022	PAYMENT	J GALLUCCI WT NORW -	$-773.51	$1,547.02
08/01/2022	PAYMENT	J GALLUCCI WT NORW -	$-773.53	$2,320.53
07/19/2022	BILL	GALLUCCI, J & FREEMYER, K	$3,094.06	$3,094.06
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-716.56	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-716.56	$716.56
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-716.56	$1,433.12
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-716.56	$2,149.68
07/14/2021	BILL	GALLUCCI, J & FREEMYER, K	$2,866.24	$2,866.24
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-692.92	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-692.92	$692.92
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-692.92	$1,385.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-692.95	$2,078.76
07/13/2020	BILL	GALLUCCI, J & FREEMYER, K	$2,771.71	$2,771.71
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-669.17	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-669.17	$669.17
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-669.17	$1,338.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-669.17	$2,007.51
07/15/2019	BILL	GALLUCCI, J & FREEMYER, K	$2,676.68	$2,676.68
10/02/2018	PAYMENT	WILLIS, PATRICK CHECK	$-2,580.31	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.55	$2,580.31
07/12/2018	BILL	WILLIS, PATRICK K TRUSTEE	$2,554.76	$2,554.76
08/17/2017	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-2,454.78	$0.00
07/14/2017	BILL	WILLIS, PATRICK K TRUSTEE	$2,454.78	$2,454.78
11/17/2016	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,197.02	$0.00
09/09/2016	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,220.98	$1,197.02
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.94	$2,418.00
07/12/2016	BILL	WILLIS, PATRICK K TRUSTEE	$2,394.06	$2,394.06
02/01/2016	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,216.35	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.85	$1,216.35
10/08/2015	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-596.25	$1,192.50
08/26/2015	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-596.27	$1,788.75
07/14/2015	BILL	WILLIS, PATRICK K TRUSTEE	$2,385.02	$2,385.02
01/15/2015	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,155.60	$0.00
09/03/2014	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,155.63	$1,155.60
07/17/2014	BILL	WILLIS, PATRICK K TRUSTEE	$2,311.23	$2,311.23
03/31/2014	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-583.42	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.44	$583.42
12/10/2013	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-560.98	$560.98
10/09/2013	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-560.98	$1,121.96
08/22/2013	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-561.00	$1,682.94
07/16/2013	BILL	WILLIS, PATRICK K TRUSTEE	$2,243.94	$2,243.94
09/20/2012	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,616.28	$0.00
08/23/2012	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-538.79	$1,616.28
07/13/2012	BILL	WILLIS, PATRICK K TRUSTEE	$2,155.07	$2,155.07
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-507.26	$0.00
12/29/2011	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-507.26	$507.26
10/06/2011	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-507.26	$1,014.52
08/10/2011	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-507.29	$1,521.78
07/15/2011	BILL	WILLIS, PATRICK K TRUSTEE	$2,029.07	$2,029.07
01/26/2011	PAYMENT	WILLIS, PATRICK K CHECK	$-980.59	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.23	$980.59
10/15/2010	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-480.68	$961.36
08/12/2010	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-480.70	$1,442.04
07/14/2010	BILL	WILLIS, PATRICK K TRUSTEE	$1,922.74	$1,922.74
07/28/2009	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,796.19	$0.00
07/13/2009	BILL	WILLIS, PATRICK K TRUSTEE	$1,796.19	$1,796.19
07/28/2008	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-1,621.80	$0.00
07/18/2008	BILL	WILLIS, PATRICK K TRUSTEE	$1,621.80	$1,621.80
11/19/2007	PAYMENT	WILLIS, PATRICK K TR	$-750.86	$0.00
09/24/2007	PAYMENT	WILLIS, PATRICK K TR	$-375.43	$750.86
08/07/2007	PAYMENT	WILLIS, PATRICK K TR	$-375.43	$1,126.29
07/01/2007	BILL	WILLIS, PATRICK K TRUSTEE	$1,501.72	$1,501.72
09/27/2006	PAYMENT	WILLIS, PATRICK K TR	$-1,404.35	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.90	$1,404.35
07/01/2006	BILL	WILLIS, PATRICK K TRUSTEE	$1,390.45	$1,390.45
12/01/2005	PAYMENT	WILLIS, PATRICK K TR	$-643.73	$0.00
08/19/2005	PAYMENT	WILLIS, PATRICK K TR	$-321.86	$643.73
08/16/2005	PAYMENT	WILLIS, PATRICK K TR	$-321.86	$965.59
07/01/2005	BILL	WILLIS, PATRICK K TRUSTEE	$1,287.45	$1,287.45
03/08/2005	PAYMENT	WILLIS, PATRICK K TR	$-299.98	$0.00
01/03/2005	PAYMENT	WILLIS, PATRICK K TR	$-299.96	$299.98
09/30/2004	PAYMENT	WILLIS, PATRICK K TR	$-299.96	$599.94
08/06/2004	PAYMENT	WILLIS, PATRICK K TR	$-299.96	$899.90
07/01/2004	BILL	WILLIS, PATRICK K TRUSTEE	$1,199.86	$1,199.86
12/15/2003	PAYMENT	SEBASTIANI, PIERO	$-592.85	$0.00
10/02/2003	PAYMENT	SEBASTIANI, PIERO	$-296.41	$592.85
08/21/2003	PAYMENT	SEBASTIANI, PIERO	$-296.41	$889.26
07/01/2003	BILL	SEBASTIANI, PIERO	$1,185.67	$1,185.67
12/16/2002	PAYMENT	SEBASTIANI, PIERO	$-590.82	$0.00
08/13/2002	PAYMENT	P G & G CONST	$-590.82	$590.82
07/01/2002	BILL	SEBASTIANI, PIERO	$1,181.64	$1,181.64
08/30/2001	PAYMENT	SEBASTIANI, PIERO	$-866.37	$0.00
07/01/2001	BILL	SEBASTIANI, PIERO	$866.37	$866.37
10/02/2000	PAYMENT	SEBASTIANI, PIERO &	$-649.61	$0.00
08/10/2000	PAYMENT	SEBASTIANI, PIERO &	$-216.53	$649.61
07/01/2000	BILL	SEBASTIANI, PIERO & GLORIA	$866.14	$866.14
07/27/1999	PAYMENT	P & G CONST	$-860.86	$0.00
07/01/1999	BILL	SEBASTIANI, PIERO & GLORIA	$860.86	$860.86
07/28/1998	PAYMENT	SEBASTIANI, PIERO &	$-867.69	$0.00
07/01/1998	BILL	SEBASTIANI, PIERO & GLORIA	$867.69	$867.69
12/22/1997	PAYMENT	P & G CONST	$-402.13	$0.00
10/09/1997	PAYMENT	SEBASTIANI, PIERO &	$-201.06	$402.13
08/20/1997	PAYMENT	SEBASTIANI, PIERO &	$-201.06	$603.19
07/01/1997	BILL	SEBASTIANI, PIERO & GLORIA	$804.25	$804.25
08/12/1996	PAYMENT	SEBASTIANI, PIERO &	$-859.53	$0.00
07/01/1996	BILL	SEBASTIANI, PIERO & GLORIA	$859.53	$859.53
07/27/1995	PAYMENT		$-530.29	$0.00
07/01/1995	BILL	SEBASTIANI, PIERO & GLORIA	$530.29	$530.29
01/13/1995	PAYMENT		$-131.92	$0.00
01/06/1995	PAYMENT		$-131.92	$131.92
09/27/1994	PAYMENT		$-131.92	$263.84
07/28/1994	PAYMENT		$-131.92	$395.76
07/01/1994	BILL	EPSTEIN, KARL E TRUSTEE	$527.68	$527.68
04/07/1994	PAYMENT		$-139.75	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$10.18	$139.75
01/14/1994	PAYMENT		$-129.55	$129.57
01/04/1994	PAYMENT		$-1,260.80	$259.12
01/04/1994	INTEREST	Interest to date	$135.95	$1,519.92
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.96	$1,383.97
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.18	$1,371.01
07/01/1993	BILL	OLIVO, NELLO J JR & DANICA	$518.22	$1,365.83
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$35.72	$847.61
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$22.96	$811.89
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.76	$788.93
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.10	$776.17
07/01/1992	BILL	OLIVO, NELLO J JR & DANICA	$510.29	$771.07
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$22.10	$260.78
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.68	$238.68
11/14/1991	PAYMENT		$-250.36	$234.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.70	$484.36
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.68	$472.66
07/01/1991	BILL	OLIVO, NELLO J JR & DANICA	$467.98	$467.98
02/28/1991	PAYMENT		$-114.75	$0.00
01/14/1991	PAYMENT		$-114.72	$114.75
10/08/1990	PAYMENT		$-114.72	$229.47
08/15/1990	PAYMENT		$-114.72	$344.19
07/01/1990	BILL	OLIVO, NELLO J JR & DANICA	$458.91	$458.91
01/02/1990	PAYMENT		$-210.78	$0.00
11/09/1989	PAYMENT		$-109.60	$210.78
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.22	$320.38
09/12/1989	PAYMENT		$-109.60	$316.16
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.22	$425.76
07/01/1989	BILL	BERNARD, H D	$421.54	$421.54
01/03/1989	PAYMENT		$-194.05	$0.00
10/11/1988	PAYMENT		$-97.02	$194.05
08/12/1988	PAYMENT		$-97.02	$291.07
07/01/1988	BILL	BERNARD, H D	$388.09	$388.09
01/04/1988	PAYMENT		$-99.12	$0.00
12/30/1987	PAYMENT		$-99.11	$99.12
10/27/1987	PAYMENT		$-103.07	$198.23
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.96	$301.30
08/13/1987	PAYMENT		$-99.11	$297.34
07/01/1987	BILL	BERNARD, H D	$396.45	$396.45
12/29/1986	PAYMENT		$-163.87	$0.00
11/04/1986	PAYMENT		$-85.21	$163.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.28	$249.08
07/25/1986	PAYMENT		$-81.93	$245.80
07/01/1986	BILL	BERNARD,H D	$327.73	$327.73