Tax Account 1318-24-311-002
Owners
SOMBA FAMILY TRUST
PO BOX 10475
ZEPHYR COVE, NV 89448
RAGGI, DENNIS V & MICHELE TTEES
RAGGI, DENNIS V TRUSTEE
RAGGI, MICHELE L TRUSTEE
Account Summary
| Account ID | 1318-24-311-002 |
|---|---|
| Account Type | Real Estate |
| Location | 484 LAUREL LN KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,340.85 |
| Total | $1,340.85 |
| Paid | $1,340.85 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,304.20 | $0.00 | $1,304.20 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $1,263.35 | $0.00 | $1,263.35 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $1,225.39 | $0.00 | $1,225.39 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $1,189.40 | $11.90 | $1,201.30 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $1,155.82 | $0.00 | $1,155.82 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $1,121.77 | $11.22 | $1,132.99 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $1,091.41 | $0.00 | $1,091.41 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $1,064.94 | $0.00 | $1,064.94 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $1,057.54 | $0.00 | $1,057.54 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,027.89 | $0.00 | $1,027.89 | $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 |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | RAGGI, D & M CHECK 3360 | $-1,005.42 | $0.00 |
| 08/23/2024 | PAYMENT | CHECK ACH - 30004 | $-335.43 | $1,005.42 |
| 07/15/2024 | BILL | SOMBA FAMILY TRUST | $1,340.85 | $1,340.85 |
| 03/05/2024 | PAYMENT | RAGGI, D & M CHECK 3346 | $-326.00 | $0.00 |
| 01/10/2024 | PAYMENT | RAGGI, D & M CHECK 3344 | $-310.42 | $326.00 |
| 08/29/2023 | PAYMENT | RAGGI, D & M CHECK 3335 | $-667.78 | $636.42 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-31.08 | $1,304.20 |
| 07/14/2023 | BILL | SOMBA FAMILY TRUST | $1,335.28 | $1,335.28 |
| 01/13/2023 | PAYMENT | RAGGI, DENNIS V & MICHELE CHECK 3326 | $-631.66 | $0.00 |
| 10/04/2022 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEES CHECK 3317 TGS | $-315.83 | $631.66 |
| 08/26/2022 | PAYMENT | DENNIS V & MICHELE T RAGGI GOV GOVOLUTION - 294263917 | $-315.86 | $947.49 |
| 07/19/2022 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $1,263.35 | $1,263.35 |
| 01/11/2022 | PAYMENT | RAGGI, DENNIS V & MICHELE CHECK | $-612.68 | $0.00 |
| 08/26/2021 | PAYMENT | RAGGI, DENNIS V & MICHELE CHECK | $-612.71 | $612.68 |
| 07/14/2021 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $1,225.39 | $1,225.39 |
| 01/11/2021 | PAYMENT | RAGGI, DENNIS V & MICHELE CHECK | $-594.68 | $0.00 |
| 09/15/2020 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-606.62 | $594.68 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.90 | $1,201.30 |
| 07/13/2020 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $1,189.40 | $1,189.40 |
| 01/10/2020 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-577.90 | $0.00 |
| 08/28/2019 | PAYMENT | RAGGI, DENNIS V & MICHELE CHECK | $-577.92 | $577.90 |
| 07/15/2019 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $1,155.82 | $1,155.82 |
| 01/15/2019 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-560.88 | $0.00 |
| 09/20/2018 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-572.11 | $560.88 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.22 | $1,132.99 |
| 07/12/2018 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $1,121.77 | $1,121.77 |
| 01/10/2018 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-545.70 | $0.00 |
| 08/29/2017 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-545.71 | $545.70 |
| 07/14/2017 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $1,091.41 | $1,091.41 |
| 01/12/2017 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-532.46 | $0.00 |
| 08/22/2016 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-532.48 | $532.46 |
| 07/12/2016 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $1,064.94 | $1,064.94 |
| 01/06/2016 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-528.76 | $0.00 |
| 08/27/2015 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-528.78 | $528.76 |
| 07/14/2015 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $1,057.54 | $1,057.54 |
| 01/08/2015 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-513.94 | $0.00 |
| 08/20/2014 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-513.95 | $513.94 |
| 07/17/2014 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $1,027.89 | $1,027.89 |
| 01/09/2014 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-499.56 | $0.00 |
| 10/14/2013 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-249.78 | $499.56 |
| 08/23/2013 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-249.80 | $749.34 |
| 07/16/2013 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $999.14 | $999.14 |
| 01/09/2013 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-485.58 | $0.00 |
| 08/22/2012 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-485.58 | $485.58 |
| 07/13/2012 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $971.16 | $971.16 |
| 01/05/2012 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-474.24 | $0.00 |
| 08/17/2011 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-474.26 | $474.24 |
| 07/15/2011 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $948.50 | $948.50 |
| 03/09/2011 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-230.55 | $0.00 |
| 01/07/2011 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-230.55 | $230.55 |
| 10/06/2010 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-230.55 | $461.10 |
| 08/24/2010 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-230.55 | $691.65 |
| 07/14/2010 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $922.20 | $922.20 |
| 03/08/2010 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-224.16 | $0.00 |
| 01/11/2010 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-224.16 | $224.16 |
| 10/12/2009 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-224.16 | $448.32 |
| 08/26/2009 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-224.17 | $672.48 |
| 07/13/2009 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $896.65 | $896.65 |
| 02/26/2009 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-197.22 | $0.00 |
| 01/05/2009 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-197.22 | $197.22 |
| 10/06/2008 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-197.22 | $394.44 |
| 08/14/2008 | PAYMENT | RAGGI, DENNIS V & MICHELE TTEE CHECK | $-197.25 | $591.66 |
| 07/18/2008 | BILL | RAGGI, DENNIS V & MICHELE TTEE | $788.91 | $788.91 |
| 03/06/2008 | PAYMENT | RAGGI, DENNIS V & MI | $-182.62 | $0.00 |
| 01/07/2008 | PAYMENT | RAGGI, DENNIS V & MI | $-182.62 | $182.62 |
| 10/09/2007 | PAYMENT | RAGGI, DENNIS V & MI | $-182.62 | $365.24 |
| 08/23/2007 | PAYMENT | RAGGI, DENNIS V & MI | $-182.62 | $547.86 |
| 07/01/2007 | BILL | RAGGI, DENNIS V & MICHELE L | $730.48 | $730.48 |
| 03/06/2007 | PAYMENT | RAGGI, DENNIS V & MI | $-169.11 | $0.00 |
| 01/03/2007 | PAYMENT | RAGGI, DENNIS V & MI | $-169.09 | $169.11 |
| 10/03/2006 | PAYMENT | RAGGI, DENNIS V & MI | $-169.09 | $338.20 |
| 08/21/2006 | PAYMENT | RAGGI, DENNIS V & MI | $-169.09 | $507.29 |
| 07/01/2006 | BILL | RAGGI, DENNIS V & MICHELE L | $676.38 | $676.38 |
| 03/07/2006 | PAYMENT | RAGGI, DENNIS V & MI | $-156.57 | $0.00 |
| 01/09/2006 | PAYMENT | RAGGI, DENNIS V & MI | $-156.57 | $156.57 |
| 10/04/2005 | PAYMENT | RAGGI, DENNIS V & MI | $-156.57 | $313.14 |
| 08/18/2005 | PAYMENT | RAGGI, DENNIS V & MI | $-156.57 | $469.71 |
| 07/01/2005 | BILL | RAGGI, DENNIS V & MICHELE L | $626.28 | $626.28 |
| 03/07/2005 | PAYMENT | RAGGI, DENNIS V & MI | $-145.92 | $0.00 |
| 01/03/2005 | PAYMENT | RAGGI, DENNIS V & MI | $-145.92 | $145.92 |
| 10/06/2004 | PAYMENT | RAGGI, DENNIS V & MI | $-145.92 | $291.84 |
| 08/17/2004 | PAYMENT | RAGGI, DENNIS V & MI | $-145.92 | $437.76 |
| 07/01/2004 | BILL | RAGGI, DENNIS V & MICHELE L | $583.68 | $583.68 |
| 03/02/2004 | PAYMENT | RAGGI, DENNIS V & MI | $-144.99 | $0.00 |
| 01/08/2004 | PAYMENT | RAGGI, DENNIS V & MI | $-144.98 | $144.99 |
| 10/07/2003 | PAYMENT | ELEGANT CRAFTSMAN | $-144.98 | $289.97 |
| 08/18/2003 | PAYMENT | RAGGI, DENNIS V & MI | $-144.98 | $434.95 |
| 07/01/2003 | BILL | RAGGI, DENNIS V & MICHELE L | $579.93 | $579.93 |
| 03/05/2003 | PAYMENT | ELEGLANT CRAFTSMAN | $-142.41 | $0.00 |
| 01/08/2003 | PAYMENT | ELEGANT CRAFTSMAN | $-142.41 | $142.41 |
| 10/08/2002 | PAYMENT | RAGGI, DENNIS V & MI | $-142.41 | $284.82 |
| 08/20/2002 | PAYMENT | ELEGANT CRAFTSMAN | $-142.41 | $427.23 |
| 07/01/2002 | BILL | RAGGI, DENNIS V & MICHELE L | $569.64 | $569.64 |
| 03/04/2002 | PAYMENT | ELEGANT CRAFTSMAN | $-92.43 | $0.00 |
| 01/10/2002 | PAYMENT | RAGGI, DENNIS V & MI | $-92.43 | $92.43 |
| 10/01/2001 | PAYMENT | ELEGANT CRAFTSMAN | $-92.43 | $184.86 |
| 08/22/2001 | PAYMENT | RAGGI, DENNIS V & MI | $-92.43 | $277.29 |
| 07/01/2001 | BILL | RAGGI, DENNIS V & MICHELE L | $369.72 | $369.72 |