Tax Account 1318-24-411-002

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Owners

ROSENBLEDT REVOCABLE TRUST
2750 LAKERIDGE SHORES EAST
RENO, NV 89519

ROSENBLEDT, VALLORY ANN TRUSTEE

Account Summary

Account ID	1318-24-411-002
Account Type	Real Estate
Location	151 PALISADES CT KINGSBURY GID
Balance	$826.01
Currently Due	$0.00

Account ID

1318-24-411-002

Account Type

Real Estate

Location

151 PALISADES CT
KINGSBURY GID

Balance

$826.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,304.34
Total	$3,304.34
Paid	$2,478.33
Balance	$826.01
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,304.34

Total

$3,304.34

Paid

$2,478.33

Balance

$826.01

Due

$0.00

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	$826.31	$0.00	$826.31	$826.31	$0.00
2	10/07/2024	10/17/2024	Paid	$826.01	$0.00	$826.01	$826.01	$0.00
3	01/06/2025	01/16/2025	Paid	$826.01	$0.00	$826.01	$826.01	$0.00
4	03/03/2025	03/13/2025	Due	$826.01	$0.00	$826.01	$0.00	$826.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,128.05	$7.04	$3,135.09	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,897.16	$0.00	$2,897.16	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,684.02	$26.84	$2,710.86	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,595.52	$0.00	$2,595.52	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,506.60	$0.00	$2,506.60	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,392.49	$0.00	$2,392.49	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,298.85	$0.00	$2,298.85	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,241.90	$0.00	$2,241.90	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,236.93	$0.00	$2,236.93	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,167.94	$0.00	$2,167.94	$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	.86	.28	.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
01/08/2025	PAYMENT	CHECK ACH - 100119	$-826.01	$826.01
10/04/2024	PAYMENT	CHECK ACH - 1000110	$-826.01	$1,652.02
08/02/2024	PAYMENT	CHECK ACH - 100037	$-826.31	$2,478.03
07/15/2024	BILL	ROSENBLEDT REVOCABLE TRUST	$3,304.34	$3,304.34
03/07/2024	PAYMENT	ROSENBLEDT, V CHECK 3620	$-781.96	$0.00
12/27/2023	PAYMENT	ROSENBLEDT, V CHECK 3494	$-781.96	$781.96
11/13/2023	PAYMENT	ROSENBLEDT, VALLORY ANN CHECK 3528	$-122.61	$1,563.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$1,686.53
10/08/2023	PAYMENT	ROSENBLEDT, VALLORY ANN CHECK 3453	$-724.28	$1,681.81
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.32	$2,406.09
08/29/2023	PAYMENT	ROSENBLEDT, VALLORY ANN CHECK 3419	$-724.28	$2,403.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.03	$3,128.05
07/14/2023	BILL	ROSENBLEDT REVOCABLE TRUST	$3,129.08	$3,129.08
03/05/2023	PAYMENT	ROSENBLEDT, VALLORY ANN TRUSTEE CHECK 3277	$-724.28	$0.00
01/09/2023	PAYMENT	ROSENBLEDT, VALLORY ANN CHECK 3236	$-724.28	$724.28
10/13/2022	PAYMENT	ROSENBLEDT, VALLORY ANN TRUSTEE CHECK 3156	$-724.28	$1,448.56
08/11/2022	PAYMENT	ROSENBLEDT, VALLORY ANN CHECK 3093	$-724.32	$2,172.84
07/19/2022	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$2,897.16	$2,897.16
04/15/2022	PAYMENT	ROSENBLEDT, VALLORY ANN CHECK	$-697.84	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.84	$697.84
01/10/2022	PAYMENT	ROSENBLEDT, VALLORY ANN CHECK	$-671.00	$671.00
09/17/2021	PAYMENT	ROSENBLEDT, VALLORY ANN CHECK	$-671.00	$1,342.00
08/11/2021	PAYMENT	ROSENBLEDT, VALLORY ANN CHECK	$-671.02	$2,013.00
07/14/2021	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$2,684.02	$2,684.02
03/09/2021	PAYMENT	ROSENBLEDT, VALLORY ANN CHECK	$-648.87	$0.00
01/02/2021	PAYMENT	ROSENBLEDT, VALLORY ANN CHECK	$-648.87	$648.87
10/09/2020	PAYMENT	ROSENBLEDT, VALLORY ANN CHECK	$-648.87	$1,297.74
08/21/2020	PAYMENT	ROSENBLEDT, VALLORY ANN TRUSTE CHECK	$-648.91	$1,946.61
07/13/2020	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$2,595.52	$2,595.52
02/13/2020	PAYMENT	ROSENBLEDT, VALLORY ANN TRUSTE CHECK	$-626.65	$0.00
12/16/2019	PAYMENT	ROSENBLEDT, VALLORY ANN CHECK	$-626.65	$626.65
09/26/2019	PAYMENT	ROSENBLEDT, VALLORY ANN TRUSTE CHECK	$-626.65	$1,253.30
08/29/2019	PAYMENT	ROSENBLEDT, VALLORY ANN TRUSTE CHECK	$-626.65	$1,879.95
07/15/2019	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$2,506.60	$2,506.60
03/04/2019	PAYMENT	ROSENBLEDT, VALLORY ANN CHECK	$-598.12	$0.00
01/08/2019	PAYMENT	ROSENBLEDT, VALLORY ANN T CHECK	$-598.12	$598.12
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-598.12	$1,196.24
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-598.13	$1,794.36
07/12/2018	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$2,392.49	$2,392.49
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-574.71	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-574.71	$574.71
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-574.71	$1,149.42
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-574.72	$1,724.13
07/14/2017	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$2,298.85	$2,298.85
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-560.47	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-560.47	$560.47
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-560.47	$1,120.94
08/10/2016	PAYMENT	CITIMORTGAGE CHECK	$-560.49	$1,681.41
07/12/2016	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$2,241.90	$2,241.90
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-559.23	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-559.23	$559.23
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-559.23	$1,118.46
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-559.24	$1,677.69
07/14/2015	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$2,236.93	$2,236.93
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-541.98	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-541.98	$541.98
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-541.98	$1,083.96
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-542.00	$1,625.94
07/17/2014	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$2,167.94	$2,167.94
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.27	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.27	$526.27
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.27	$1,052.54
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-526.30	$1,578.81
07/16/2013	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$2,105.11	$2,105.11
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.41	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.41	$505.41
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.41	$1,010.82
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.41	$1,516.23
07/13/2012	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$2,021.64	$2,021.64
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-476.13	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-476.13	$476.13
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-476.13	$952.26
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-476.13	$1,428.39
07/15/2011	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$1,904.52	$1,904.52
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.24	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.24	$451.24
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.24	$902.48
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.26	$1,353.72
07/14/2010	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$1,804.98	$1,804.98
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.62	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.62	$420.62
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.62	$841.24
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-420.63	$1,261.86
07/13/2009	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$1,682.49	$1,682.49
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.50	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.50	$379.50
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.50	$759.00
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.52	$1,138.50
07/18/2008	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$1,518.02	$1,518.02
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-351.40	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-351.38	$351.40
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-351.38	$702.78
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-351.38	$1,054.16
07/01/2007	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$1,405.54	$1,405.54
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-325.37	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-325.36	$325.37
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-325.36	$650.73
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-325.36	$976.09
07/01/2006	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$1,301.45	$1,301.45
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-301.27	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-301.26	$301.27
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-301.26	$602.53
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-301.26	$903.79
07/01/2005	BILL	ROSENBLEDT, VALLORY ANN TRUSTE	$1,205.05	$1,205.05
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-280.78	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-280.78	$280.78
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-280.78	$561.56
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-280.78	$842.34
07/01/2004	BILL	ROSENBLEDT, VALLORY ANN	$1,123.12	$1,123.12
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-277.74	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-277.71	$277.74
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-277.71	$555.45
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-277.71	$833.16
07/01/2003	BILL	ROSENBLEDT, VALLORY ANN	$1,110.87	$1,110.87
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-276.10	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-276.09	$276.10
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-276.09	$552.19
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-276.09	$828.28
07/01/2002	BILL	ROSENBLEDT, VALLORY ANN	$1,104.37	$1,104.37
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-248.29	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-248.29	$248.29
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-248.29	$496.58
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-248.29	$744.87
07/01/2001	BILL	ROSENBLEDT, VALLORY ANN	$993.16	$993.16
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-248.25	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-248.22	$248.25
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-248.22	$496.47
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-248.22	$744.69
07/01/2000	BILL	ROSENBLEDT, VALLORY ANN	$992.91	$992.91
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-246.71	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-246.71	$246.71
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-246.71	$493.42
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-246.71	$740.13
07/01/1999	BILL	ROSENBLEDT, VALLORY ANN	$986.84	$986.84
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-248.88	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-248.88	$248.88
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-248.88	$497.76
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-248.88	$746.64
07/01/1998	BILL	ROSENBLEDT, VALLORY ANN	$995.52	$995.52
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-230.81	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-230.80	$230.81
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-230.80	$461.61
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-230.80	$692.41
07/01/1997	BILL	ROSENBLEDT, VALLORY ANN	$923.21	$923.21
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-245.84	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-245.81	$245.84
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-245.81	$491.65
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-245.81	$737.46
07/01/1996	BILL	ROSENBLEDT, VALLORY ANN	$983.27	$983.27
03/01/1996	PAYMENT		$-252.13	$0.00
12/27/1995	PAYMENT		$-252.11	$252.13
09/28/1995	PAYMENT		$-252.11	$504.24
08/17/1995	PAYMENT		$-252.11	$756.35
07/01/1995	BILL	HARMONIOUS HOLDINGS ET AL	$1,008.46	$1,008.46
12/29/1994	PAYMENT		$-478.97	$0.00
08/09/1994	PAYMENT		$-478.96	$478.97
07/01/1994	BILL	HARMONIOUS HOLDINGS ET AL	$957.93	$957.93
12/29/1993	PAYMENT		$-470.00	$0.00
08/13/1993	PAYMENT		$-470.00	$470.00
07/01/1993	BILL	HARMONIOUS HOLDINGS ET AL	$940.00	$940.00
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-462.82	$0.00
08/11/1992	PAYMENT		$-462.82	$462.82
07/01/1992	BILL	HARMONIOUS HOLDINGS ET AL	$925.64	$925.64
01/14/1992	PAYMENT		$-438.14	$0.00
08/26/1991	PAYMENT		$-438.14	$438.14
07/01/1991	BILL	HARMONIOUS HOLDINGS ET AL	$876.28	$876.28
01/07/1991	PAYMENT		$-428.86	$0.00
08/06/1990	PAYMENT		$-428.86	$428.86
07/01/1990	BILL	HARMONIOUS HOLDINGS ET AL	$857.72	$857.72
01/02/1990	PAYMENT		$-391.43	$0.00
08/28/1989	PAYMENT		$-391.40	$391.43
07/01/1989	BILL	HARMONIOUS HOLDINGS ET AL	$782.83	$782.83