Tax Account 1318-24-410-012
Owners
SANFILIPPO TRUST
PO BOX 2365
STATELINE, NV 89449
SANFILIPPO, ROBERT R & DIANA L*
SANFILIPPO, ROBERT R TTEE
SANFILIPPO, DIANA L BROWN- TTEE
Account Summary
| Account ID | 1318-24-410-012 |
|---|---|
| Account Type | Real Estate |
| Location | 12 KATHERINE CT KINGSBURY GID |
| Balance | $1,007.44 |
| Currently Due | $503.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,015.19 |
| Total | $2,015.19 |
| Paid | $1,007.75 |
| Balance | $1,007.44 |
| Due | $503.72 |
| 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 | $1,956.95 | $0.00 | $1,956.95 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $1,898.58 | $0.00 | $1,898.58 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $1,842.71 | $0.00 | $1,842.71 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $1,788.61 | $17.89 | $1,806.50 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $1,737.56 | $1.54 | $1,739.10 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $1,686.97 | $0.00 | $1,686.97 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $1,640.15 | $0.00 | $1,640.15 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $1,599.92 | $0.00 | $1,599.92 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $1,596.24 | $0.00 | $1,596.24 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,550.07 | $0.00 | $1,550.07 | $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 | .58 | .56 | .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 |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | ONE NEVADA CHECK 16644 | $-503.72 | $1,007.44 |
| 08/13/2024 | PAYMENT | SANFILIPPO TRUST CHECK 16505 | $-504.03 | $1,511.16 |
| 07/15/2024 | BILL | SANFILIPPO TRUST | $2,015.19 | $2,015.19 |
| 03/18/2024 | PAYMENT | ONE NEVADA CREDIT UNION CHECK 16207 | $-489.19 | $0.00 |
| 01/09/2024 | PAYMENT | ONE NEVADA CHECK 16077 | $-489.19 | $489.19 |
| 10/07/2023 | PAYMENT | ONE NEVADA CU CHECK 15885 | $-489.19 | $978.38 |
| 08/15/2023 | PAYMENT | ONE NEVADA CREDIT UNION CHECK 15762 | $-489.38 | $1,467.57 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-15.73 | $1,956.95 |
| 07/14/2023 | BILL | SANFILIPPO TRUST | $1,972.68 | $1,972.68 |
| 03/09/2023 | PAYMENT | ONE NEVADA CHECK 15483 | $-474.64 | $0.00 |
| 01/04/2023 | PAYMENT | SANFILIPPO, ROBERT R & DIANA L* CHECK 15365 | $-474.64 | $474.64 |
| 09/28/2022 | PAYMENT | ONE NEVADA CHECK 5218 | $-474.64 | $949.28 |
| 08/30/2022 | PAYMENT | ONE NEVADA CREDIT UNION CHECK 15137 | $-474.66 | $1,423.92 |
| 07/19/2022 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,898.58 | $1,898.58 |
| 03/11/2022 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-460.67 | $0.00 |
| 01/13/2022 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-460.67 | $460.67 |
| 09/29/2021 | PAYMENT | NEVADA CREDIT UNION CHECK | $-460.67 | $921.34 |
| 08/18/2021 | PAYMENT | ONE NVEADA CREDIT UNION CHECK | $-460.70 | $1,382.01 |
| 07/14/2021 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,842.71 | $1,842.71 |
| 04/14/2021 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-465.03 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $17.89 | $465.03 |
| 01/12/2021 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-447.14 | $447.14 |
| 10/14/2020 | PAYMENT | ONENEVADA CREDIT UNION CHECK | $-447.14 | $894.28 |
| 08/26/2020 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-447.19 | $1,341.42 |
| 07/13/2020 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,788.61 | $1,788.61 |
| 04/14/2020 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-26.84 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.03 | $26.84 |
| 03/16/2020 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-421.74 | $25.81 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.51 | $447.55 |
| 01/09/2020 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-421.74 | $447.04 |
| 10/15/2019 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-434.39 | $868.78 |
| 08/29/2019 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-434.39 | $1,303.17 |
| 07/15/2019 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,737.56 | $1,737.56 |
| 03/12/2019 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-421.74 | $0.00 |
| 01/03/2019 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-421.74 | $421.74 |
| 10/03/2018 | PAYMENT | ONE NV CREDIT UNION CHECK | $-421.74 | $843.48 |
| 08/17/2018 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-421.75 | $1,265.22 |
| 07/12/2018 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,686.97 | $1,686.97 |
| 03/09/2018 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-410.03 | $0.00 |
| 01/03/2018 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-410.03 | $410.03 |
| 10/05/2017 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-410.03 | $820.06 |
| 08/17/2017 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-410.06 | $1,230.09 |
| 07/14/2017 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,640.15 | $1,640.15 |
| 03/09/2017 | PAYMENT | ONENEVADA CREDIT UNION CHECK | $-399.98 | $0.00 |
| 01/12/2017 | PAYMENT | ONE NEVADA CHECK | $-399.98 | $399.98 |
| 10/03/2016 | PAYMENT | ONE NEVADA CHECK | $-399.98 | $799.96 |
| 08/22/2016 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-399.98 | $1,199.94 |
| 07/12/2016 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,599.92 | $1,599.92 |
| 03/09/2016 | PAYMENT | ONE NEVADA CU CHECK | $-399.06 | $0.00 |
| 12/22/2015 | PAYMENT | ONE NEVADA CHECK | $-399.06 | $399.06 |
| 10/09/2015 | PAYMENT | ONE NEVADA CHECK | $-399.06 | $798.12 |
| 08/25/2015 | PAYMENT | ONENEVADA CREDIT UNION CHECK | $-399.06 | $1,197.18 |
| 07/14/2015 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,596.24 | $1,596.24 |
| 03/10/2015 | PAYMENT | ONE NEVADA CHECK | $-387.51 | $0.00 |
| 01/12/2015 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-387.51 | $387.51 |
| 10/13/2014 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-387.51 | $775.02 |
| 08/22/2014 | PAYMENT | ONE NEVADA CREDIT UNION CHECK | $-387.54 | $1,162.53 |
| 07/17/2014 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,550.07 | $1,550.07 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-376.32 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-376.32 | $376.32 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-376.32 | $752.64 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-376.35 | $1,128.96 |
| 07/16/2013 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,505.31 | $1,505.31 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-365.60 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-365.60 | $365.60 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-365.60 | $731.20 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-365.63 | $1,096.80 |
| 07/13/2012 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,462.43 | $1,462.43 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-355.75 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-355.75 | $355.75 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-355.75 | $711.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-355.76 | $1,067.25 |
| 07/15/2011 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,423.01 | $1,423.01 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-345.92 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-345.92 | $345.92 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-345.92 | $691.84 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-345.92 | $1,037.76 |
| 07/14/2010 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,383.68 | $1,383.68 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-336.26 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-336.26 | $336.26 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-336.26 | $672.52 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-336.28 | $1,008.78 |
| 07/13/2009 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,345.06 | $1,345.06 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-316.10 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-316.10 | $316.10 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-316.10 | $632.20 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-316.10 | $948.30 |
| 07/18/2008 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,264.40 | $1,264.40 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-306.92 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-306.89 | $306.92 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-306.89 | $613.81 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-306.89 | $920.70 |
| 07/01/2007 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,227.59 | $1,227.59 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-297.96 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-297.95 | $297.96 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-297.95 | $595.91 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-297.95 | $893.86 |
| 07/01/2006 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,191.81 | $1,191.81 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-289.29 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-289.27 | $289.29 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-289.27 | $578.56 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-289.27 | $867.83 |
| 07/01/2005 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,157.10 | $1,157.10 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-280.87 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-280.85 | $280.87 |
| 09/30/2004 | PAYMENT | NETS | $-280.85 | $561.72 |
| 08/20/2004 | PAYMENT | NETS | $-280.85 | $842.57 |
| 07/01/2004 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,123.42 | $1,123.42 |
| 02/29/2004 | PAYMENT | NETS | $-277.81 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-277.78 | $277.81 |
| 09/12/2003 | PAYMENT | WELLS | $-277.78 | $555.59 |
| 08/15/2003 | PAYMENT | NETS | $-277.78 | $833.37 |
| 07/01/2003 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,111.15 | $1,111.15 |
| 02/11/2003 | PAYMENT | NETS | $-276.16 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-276.16 | $276.16 |
| 09/20/2002 | PAYMENT | NETS | $-276.16 | $552.32 |
| 08/08/2002 | PAYMENT | NETS | $-276.16 | $828.48 |
| 07/01/2002 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,104.64 | $1,104.64 |
| 02/27/2002 | PAYMENT | NETS | $-250.00 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-249.97 | $250.00 |
| 09/20/2001 | PAYMENT | NETS | $-249.97 | $499.97 |
| 08/07/2001 | PAYMENT | NETS | $-249.97 | $749.94 |
| 07/01/2001 | BILL | SANFILIPPO, ROBERT R & DIANA L | $999.91 | $999.91 |
| 02/14/2001 | PAYMENT | NETS | $-249.94 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-249.91 | $249.94 |
| 09/20/2000 | PAYMENT | NETS | $-249.91 | $499.85 |
| 08/15/2000 | PAYMENT | NETS | $-249.91 | $749.76 |
| 07/01/2000 | BILL | SANFILIPPO, ROBERT R & DIANA L | $999.67 | $999.67 |
| 02/04/2000 | PAYMENT | NETS | $-248.41 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-248.38 | $248.41 |
| 09/13/1999 | PAYMENT | NETS | $-248.38 | $496.79 |
| 07/28/1999 | PAYMENT | NETS | $-248.38 | $745.17 |
| 07/01/1999 | BILL | SANFILIPPO, ROBERT R & DIANA L | $993.55 | $993.55 |
| 02/01/1999 | PAYMENT | NETS | $-250.53 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-250.52 | $250.53 |
| 09/15/1998 | PAYMENT | NETS | $-250.52 | $501.05 |
| 08/05/1998 | PAYMENT | NETS | $-250.52 | $751.57 |
| 07/01/1998 | BILL | SANFILIPPO, ROBERT R & DIANA L | $1,002.09 | $1,002.09 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-232.39 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-232.36 | $232.39 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-232.36 | $464.75 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-232.36 | $697.11 |
| 07/01/1997 | BILL | SANFILIPPO, ROBERT R & DIANA L | $929.47 | $929.47 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-249.16 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-249.13 | $249.16 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-249.13 | $498.29 |
| 08/19/1996 | PAYMENT | SANFILIPPO, ROBERT R | $-249.13 | $747.42 |
| 07/01/1996 | BILL | SANFILIPPO, ROBERT R & DIANA L | $996.55 | $996.55 |
| 03/04/1996 | PAYMENT | $-255.53 | $0.00 | |
| 01/01/1996 | PAYMENT | $-255.50 | $255.53 | |
| 10/02/1995 | PAYMENT | $-255.50 | $511.03 | |
| 08/21/1995 | PAYMENT | $-255.50 | $766.53 | |
| 07/01/1995 | BILL | SANFILIPPO, ROBERT R | $1,022.03 | $1,022.03 |
| 01/02/1995 | PAYMENT | $-485.65 | $0.00 | |
| 08/03/1994 | PAYMENT | $-485.62 | $485.65 | |
| 07/01/1994 | BILL | SANFILIPPO, ROBERT R | $971.27 | $971.27 |
| 01/03/1994 | PAYMENT | $-476.54 | $0.00 | |
| 09/17/1993 | PAYMENT | $-486.07 | $476.54 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $9.53 | $962.61 |
| 07/01/1993 | BILL | SANFILIPPO, ROBERT R | $953.08 | $953.08 |
| 02/12/1993 | PAYMENT | $-234.63 | $0.00 | |
| 01/05/1993 | PAYMENT | $-234.62 | $234.63 | |
| 10/05/1992 | PAYMENT | $-234.62 | $469.25 | |
| 08/18/1992 | PAYMENT | $-234.62 | $703.87 | |
| 07/01/1992 | BILL | KOLOS, SHEILA M | $938.49 | $938.49 |
| 02/27/1992 | PAYMENT | $-220.65 | $0.00 | |
| 01/03/1992 | PAYMENT | $-220.65 | $220.65 | |
| 10/01/1991 | PAYMENT | $-220.65 | $441.30 | |
| 08/22/1991 | PAYMENT | $-220.65 | $661.95 | |
| 07/01/1991 | BILL | KOLOS, SHEILA M | $882.60 | $882.60 |
| 03/07/1991 | PAYMENT | $-215.97 | $0.00 | |
| 01/08/1991 | PAYMENT | $-215.97 | $215.97 | |
| 10/02/1990 | PAYMENT | $-215.97 | $431.94 | |
| 08/08/1990 | PAYMENT | $-215.97 | $647.91 | |
| 07/01/1990 | BILL | KOLOS, SHEILA M | $863.88 | $863.88 |
| 03/08/1990 | PAYMENT | $-197.11 | $0.00 | |
| 01/05/1990 | PAYMENT | $-197.10 | $197.11 | |
| 09/28/1989 | PAYMENT | $-197.10 | $394.21 | |
| 08/24/1989 | PAYMENT | $-197.10 | $591.31 | |
| 07/01/1989 | BILL | KOLOS, SHEILA M | $788.41 | $788.41 |
| 03/07/1989 | PAYMENT | $-181.46 | $0.00 | |
| 12/29/1988 | PAYMENT | $-181.46 | $181.46 | |
| 10/04/1988 | PAYMENT | $-181.46 | $362.92 | |
| 08/03/1988 | PAYMENT | $-181.46 | $544.38 | |
| 07/01/1988 | BILL | KOLOS, SHEILA M | $725.84 | $725.84 |
| 03/08/1988 | PAYMENT | $-185.92 | $0.00 | |
| 01/08/1988 | PAYMENT | $-185.90 | $185.92 | |
| 10/09/1987 | PAYMENT | $-185.90 | $371.82 | |
| 08/07/1987 | PAYMENT | $-185.90 | $557.72 | |
| 07/01/1987 | BILL | KOLOS, SHEILA M | $743.62 | $743.62 |
| 03/05/1987 | PAYMENT | $-145.59 | $0.00 | |
| 01/09/1987 | PAYMENT | $-145.58 | $145.59 | |
| 10/03/1986 | PAYMENT | $-145.58 | $291.17 | |
| 07/29/1986 | PAYMENT | $-145.58 | $436.75 | |
| 07/01/1986 | BILL | KOLOS,SHEILA M | $582.33 | $582.33 |