Tax Account 1318-24-401-010

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Owners

RHOADES, ERIK
PO BOX 5951
STATELINE, NV 89449

Account Summary

Account ID	1318-24-401-010
Account Type	Real Estate
Location	450 KINGSBURY GRADE KINGSBURY GID
Balance	$15,882.12
Currently Due	$5,294.04

Account ID

1318-24-401-010

Account Type

Real Estate

Location

450 KINGSBURY GRADE
KINGSBURY GID

Balance

$15,882.12

Currently Due

$5,294.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,176.49
Total	$21,176.49
Paid	$5,294.37
Balance	$15,882.12
Due	$5,294.04
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21,176.49

Total

$21,176.49

Paid

$5,294.37

Balance

$15,882.12

Due

$5,294.04

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	$5,294.37	$0.00	$5,294.37	$5,294.37	$0.00
2	10/07/2024	10/17/2024	Due	$5,294.04	$0.00	$5,294.04	$0.00	$5,294.04
3	01/06/2025	01/16/2025	Due	$5,294.04	$0.00	$5,294.04	$0.00	$10,588.08
4	03/03/2025	03/13/2025	Due	$5,294.04	$0.00	$5,294.04	$0.00	$15,882.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,865.63	$0.00	$19,865.63	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$18,398.74	$0.00	$18,398.74	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$17,519.77	$0.00	$17,519.77	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$16,947.01	$0.00	$16,947.01	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$16,774.16	$0.00	$16,774.16	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$16,194.73	$161.95	$16,356.68	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$15,553.95	$0.00	$15,553.95	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$15,167.44	$151.67	$15,319.11	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$15,131.82	$151.32	$15,283.14	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$14,656.92	$0.00	$14,656.92	$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	ROCKET MORTGAGE, LLC WT CORE -	$-5,294.37	$15,882.12
07/15/2024	BILL	RHOADES, ERIK	$21,176.49	$21,176.49
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-4,966.34	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-4,966.34	$4,966.34
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-4,966.34	$9,932.68
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-4,966.61	$14,899.02
07/14/2023	BILL	RHOADES, ERIK	$19,865.63	$19,865.63
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-4,599.68	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-4,599.68	$4,599.68
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-4,599.68	$9,199.36
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-4,599.70	$13,799.04
07/19/2022	BILL	RHOADES, ERIK	$18,398.74	$18,398.74
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-4,379.94	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-4,379.94	$4,379.94
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-4,379.94	$8,759.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-4,379.95	$13,139.82
07/14/2021	BILL	RHOADES, ERIK	$17,519.77	$17,519.77
01/14/2021	PAYMENT	RHOADWS, ERIK C CHECK	$-4,236.74	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-4,236.74	$4,236.74
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-4,236.74	$8,473.48
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-4,236.79	$12,710.22
07/13/2020	BILL	WILLIS, PATRICK K TRUSTEE	$16,947.01	$16,947.01
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-4,193.54	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-4,193.54	$4,193.54
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-4,193.54	$8,387.08
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-4,193.54	$12,580.62
07/15/2019	BILL	WILLIS, PATRICK K TRUSTEE	$16,774.16	$16,774.16
10/02/2018	PAYMENT	WILLIS, PATRICK CHECK	$-16,356.68	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$161.95	$16,356.68
07/12/2018	BILL	WILLIS, PATRICK K TRUSTEE	$16,194.73	$16,194.73
08/17/2017	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-15,553.95	$0.00
07/14/2017	BILL	WILLIS, PATRICK K TRUSTEE	$15,553.95	$15,553.95
11/17/2016	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-7,583.72	$0.00
09/09/2016	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-7,735.39	$7,583.72
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$151.67	$15,319.11
07/12/2016	BILL	WILLIS, PATRICK K TRUSTEE	$15,167.44	$15,167.44
02/01/2016	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-7,717.22	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$151.32	$7,717.22
10/08/2015	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-3,782.95	$7,565.90
08/26/2015	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-3,782.97	$11,348.85
07/14/2015	BILL	WILLIS, PATRICK K TRUSTEE	$15,131.82	$15,131.82
01/15/2015	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-7,328.46	$0.00
09/03/2014	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-7,328.46	$7,328.46
07/17/2014	BILL	WILLIS, PATRICK K TRUSTEE	$14,656.92	$14,656.92
03/31/2014	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-3,698.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$142.24	$3,698.12
12/10/2013	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-3,555.88	$3,555.88
10/09/2013	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-3,555.88	$7,111.76
08/22/2013	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-3,555.88	$10,667.64
07/16/2013	BILL	WILLIS, PATRICK K TRUSTEE	$14,223.52	$14,223.52
09/20/2012	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-10,476.87	$0.00
08/23/2012	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-3,492.31	$10,476.87
07/13/2012	BILL	WILLIS, PATRICK K TRUSTEE	$13,969.18	$13,969.18
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-3,287.60	$0.00
12/29/2011	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-3,287.60	$3,287.60
10/06/2011	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-3,287.60	$6,575.20
08/12/2011	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-3,287.63	$9,862.80
07/15/2011	BILL	WILLIS, PATRICK K TRUSTEE	$13,150.43	$13,150.43
02/24/2011	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-3,115.70	$0.00
01/26/2011	PAYMENT	WILLIS, PATRICK K CHECK	$-3,240.33	$3,115.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$124.63	$6,356.03
10/15/2010	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-3,115.70	$6,231.40
08/12/2010	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-3,115.73	$9,347.10
07/14/2010	BILL	WILLIS, PATRICK K TRUSTEE	$12,462.83	$12,462.83
07/28/2009	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-389.59	$0.00
07/13/2009	BILL	WILLIS, PATRICK K TRUSTEE	$389.59	$389.59
07/28/2008	PAYMENT	WILLIS, PATRICK K TRUSTEE CHECK	$-344.52	$0.00
07/18/2008	BILL	WILLIS, PATRICK K TRUSTEE	$344.52	$344.52
11/19/2007	PAYMENT	WILLIS, PATRICK K TR	$-159.54	$0.00
09/24/2007	PAYMENT	WILLIS, PATRICK K TR	$-79.76	$159.54
08/07/2007	PAYMENT	WILLIS, PATRICK K TR	$-79.76	$239.30
07/01/2007	BILL	WILLIS, PATRICK K TRUSTEE	$319.06	$319.06
09/27/2006	PAYMENT	WILLIS, PATRICK K TR	$-298.36	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.95	$298.36
07/01/2006	BILL	WILLIS, PATRICK K TRUSTEE	$295.41	$295.41
12/01/2005	PAYMENT	WILLIS, PATRICK K TR	$-136.77	$0.00
08/19/2005	PAYMENT	WILLIS, PATRICK K TR	$-68.38	$136.77
08/16/2005	PAYMENT	WILLIS, PATRICK K TR	$-68.38	$205.15
07/01/2005	BILL	WILLIS, PATRICK K TRUSTEE	$273.53	$273.53
03/08/2005	PAYMENT	WILLIS, PATRICK K TR	$-63.76	$0.00
01/03/2005	PAYMENT	WILLIS, PATRICK K TR	$-63.73	$63.76
09/30/2004	PAYMENT	WILLIS, PATRICK K TR	$-63.73	$127.49
08/06/2004	PAYMENT	WILLIS, PATRICK K TR	$-63.73	$191.22
07/01/2004	BILL	WILLIS, PATRICK K TRUSTEE	$254.95	$254.95
12/08/2003	PAYMENT	FIDELITY NATIONAL	$-126.77	$0.00
10/02/2003	PAYMENT	SEBASTIANI, PIERO	$-63.37	$126.77
08/21/2003	PAYMENT	SEBASTIANI, PIERO	$-63.37	$190.14
07/01/2003	BILL	SEBASTIANI, PIERO	$253.51	$253.51
12/16/2002	PAYMENT	SEBASTIANI, PIERO	$-124.28	$0.00
08/13/2002	PAYMENT	P G & G CONST	$-124.28	$124.28
07/01/2002	BILL	SEBASTIANI, PIERO	$248.56	$248.56
08/30/2001	PAYMENT	SEBASTIANI, PIERO	$-63.13	$0.00
07/01/2001	BILL	SEBASTIANI, PIERO	$63.13	$63.13
08/10/2000	PAYMENT	SEBASTIANI, PIERO	$-63.12	$0.00
07/01/2000	BILL	SEBASTIANI, PIERO	$63.12	$63.12
07/27/1999	PAYMENT	SEBASTIANI, PIERO	$-62.73	$0.00
07/01/1999	BILL	SEBASTIANI, PIERO	$62.73	$62.73
07/28/1998	PAYMENT	SEBASTIANI, PIERO	$-63.92	$0.00
07/01/1998	BILL	SEBASTIANI, PIERO	$63.92	$63.92
01/02/1998	PAYMENT	SEBASTIANI, PIERO	$-65.25	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.38	$65.25
07/01/1997	BILL	SEBASTIANI, PIERO	$59.87	$59.87
07/30/1996	PAYMENT	SEBASTIANI, PIERO	$-98.40	$0.00
07/01/1996	BILL	SEBASTIANI, PIERO	$98.40	$98.40
10/17/1995	PAYMENT		$-2,824.38	$0.00
10/17/1995	INTEREST	Interest to date	$1,025.59	$2,824.38
10/17/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,798.79
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.02	$1,798.79
07/01/1995	BILL	DOUGLAS COUNTY	$101.92	$1,797.77
04/04/1995	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,695.85
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.19	$1,695.85
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.62	$1,688.66
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.57	$1,684.04
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.03	$1,681.47
07/01/1994	BILL	DOUGLAS COUNTY	$102.73	$1,680.44
06/30/1994	PENALTY	Miscellaneous Cost for 1993-94	$75.00	$1,577.71
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.08	$1,502.71
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.55	$1,495.63
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.53	$1,491.08
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.01	$1,488.55
07/01/1993	BILL	DOUGLAS COUNTY	$101.15	$1,487.54
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$6.97	$1,386.39
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.48	$1,379.42
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.49	$1,374.94
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.00	$1,372.45
07/01/1992	BILL	DOUGLAS COUNTY	$99.59	$1,371.45
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.42	$1,271.86
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.13	$1,265.44
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.29	$1,261.31
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.92	$1,259.02
07/01/1991	BILL	DOUGLAS COUNTY	$91.72	$1,258.10
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.33	$1,166.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.07	$1,160.05
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.26	$1,155.98
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.90	$1,153.72
07/01/1990	BILL	DOUGLAS COUNTY	$90.43	$1,152.82
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$1,062.39
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.80	$1,056.47
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.11	$1,052.67
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.84	$1,050.56
07/01/1989	BILL	DOUGLAS COUNTY	$84.50	$1,049.72
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.45	$965.22
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.50	$959.77
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.95	$956.27
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.78	$954.32
07/01/1988	BILL	DOUGLAS COUNTY	$77.80	$953.54
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.52	$875.74
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.55	$870.22
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.97	$866.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.79	$864.70
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$863.91
07/01/1987	BILL	DOUGLAS COUNTY	$78.87	$863.91
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$785.04
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.01	$735.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.22	$730.03
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.79	$726.81
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.72	$725.02
07/01/1986	BILL	DOUGLAS COUNTY	$71.61	$724.30
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$28.68	$652.69
07/01/1985	BILL	ZUKOWSKI,CHESTER & D	$191.20	$624.01
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$27.40	$432.81
07/01/1984	BILL	ZUKOWSKI,CHESTER & D	$182.66	$405.41
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$37.75	$222.75
07/01/1983	BILL	ZUKOWSKI,CHESTER & D	$185.00	$185.00