Tax Account 1318-24-411-010

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Owners

PERRONE, DENNIS JAMES
PO BOX 5368
STATELINE, NV 89449

Account Summary

Account ID	1318-24-411-010
Account Type	Real Estate
Location	151 PALISADES CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-411-010

Account Type

Real Estate

Location

151 PALISADES CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,169.65
Total	$2,169.65
Paid	$2,169.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,169.65

Total

$2,169.65

Paid

$2,169.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$542.57	$0.00	$542.57	$542.57	$0.00
2	10/07/2024	10/17/2024	Paid	$542.36	$0.00	$542.36	$542.36	$0.00
3	01/06/2025	01/16/2025	Paid	$542.36	$0.00	$542.36	$542.36	$0.00
4	03/03/2025	03/13/2025	Paid	$542.36	$0.00	$542.36	$542.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,106.23	$0.00	$2,106.23	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,043.38	$0.00	$2,043.38	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,983.11	$0.00	$1,983.11	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,924.90	$0.00	$1,924.90	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,869.85	$0.00	$1,869.85	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,815.28	$0.00	$1,815.28	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,764.72	$0.00	$1,764.72	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,721.33	$0.00	$1,721.33	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,717.39	$0.00	$1,717.39	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,667.43	$0.00	$1,667.43	$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
09/10/2024	PAYMENT	CHECK ACH - 10015	$-542.36	$0.00
09/10/2024	PAYMENT	CHECK ACH - 10013	$-542.36	$542.36
08/20/2024	PAYMENT	CHECK ACH - 100155	$-542.57	$1,084.72
08/20/2024	PAYMENT	CHECK ACH - 100153	$-542.36	$1,627.29
07/15/2024	BILL	PERRONE, DENNIS JAMES	$2,169.65	$2,169.65
01/22/2024	PAYMENT	PERRONE, DENNIS JAMES CHECK 1067	$-512.98	$0.00
01/10/2024	PAYMENT	PERRONE, DENNIS JAMES CHECK 1066	$-530.98	$512.98
09/21/2023	PAYMENT	PERRONE, DENNIS JAMES CHECK 1065	$-530.98	$1,043.96
08/28/2023	PAYMENT	PERRONE, DENNIS JAMES CHECK 1064	$-531.29	$1,574.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.00	$2,106.23
07/14/2023	BILL	PERRONE, DENNIS JAMES	$2,124.23	$2,124.23
03/01/2023	PAYMENT	PERRONE, DENNIS JAMES CHECK 1477	$-510.84	$0.00
12/27/2022	PAYMENT	PERRONE, DENNIS JAMES CHECK 1476	$-510.84	$510.84
09/16/2022	PAYMENT	PERRONE, DENNIS JAMES CHECK 1474	$-510.84	$1,021.68
08/22/2022	PAYMENT	PERRONE, DENNIS JAMES CHECK 1473	$-510.86	$1,532.52
07/19/2022	BILL	PERRONE, DENNIS JAMES	$2,043.38	$2,043.38
10/27/2021	PAYMENT	PERRONE, DENNIS CHECK	$-495.77	$0.00
10/06/2021	PAYMENT	PERRONE, DENNIS CHECK	$-495.77	$495.77
08/26/2021	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-495.77	$991.54
08/20/2021	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-495.80	$1,487.31
07/14/2021	BILL	PERRONE, DENNIS JAMES	$1,983.11	$1,983.11
10/26/2020	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-481.21	$0.00
10/26/2020	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-481.21	$481.21
09/21/2020	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-481.21	$962.42
08/21/2020	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-481.27	$1,443.63
07/13/2020	BILL	PERRONE, DENNIS JAMES	$1,924.90	$1,924.90
10/21/2019	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-934.92	$0.00
08/13/2019	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-934.93	$934.92
07/15/2019	BILL	PERRONE, DENNIS JAMES	$1,869.85	$1,869.85
10/29/2018	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-453.82	$0.00
10/29/2018	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-453.82	$453.82
08/06/2018	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-453.82	$907.64
08/06/2018	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-453.82	$1,361.46
07/12/2018	BILL	PERRONE, DENNIS JAMES	$1,815.28	$1,815.28
08/29/2017	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-882.36	$0.00
08/16/2017	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-882.36	$882.36
07/14/2017	BILL	PERRONE, DENNIS JAMES	$1,764.72	$1,764.72
09/09/2016	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-430.33	$0.00
09/09/2016	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-430.33	$430.33
08/17/2016	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-430.33	$860.66
08/17/2016	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-430.34	$1,290.99
07/12/2016	BILL	PERRONE, DENNIS JAMES	$1,721.33	$1,721.33
08/25/2015	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-858.68	$0.00
08/17/2015	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-858.71	$858.68
07/14/2015	BILL	PERRONE, DENNIS JAMES	$1,717.39	$1,717.39
09/25/2014	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-416.85	$0.00
09/25/2014	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-416.85	$416.85
08/18/2014	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-833.73	$833.70
07/17/2014	BILL	PERRONE, DENNIS JAMES	$1,667.43	$1,667.43
10/02/2013	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-809.50	$0.00
08/01/2013	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-809.53	$809.50
07/16/2013	BILL	PERRONE, DENNIS JAMES	$1,619.03	$1,619.03
11/09/2012	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-786.40	$0.00
08/14/2012	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-393.20	$786.40
08/14/2012	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-393.22	$1,179.60
07/13/2012	BILL	PERRONE, DENNIS JAMES	$1,572.82	$1,572.82
12/13/2011	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-382.55	$0.00
12/13/2011	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-382.55	$382.55
08/11/2011	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-382.55	$765.10
08/11/2011	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-382.58	$1,147.65
07/15/2011	BILL	PERRONE, DENNIS JAMES	$1,530.23	$1,530.23
12/28/2010	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-743.98	$0.00
08/12/2010	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-371.99	$743.98
08/12/2010	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-371.99	$1,115.97
07/14/2010	BILL	PERRONE, DENNIS JAMES	$1,487.96	$1,487.96
12/08/2009	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-723.18	$0.00
08/26/2009	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-723.20	$723.18
07/13/2009	BILL	PERRONE, DENNIS JAMES	$1,446.38	$1,446.38
01/05/2009	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-680.08	$0.00
09/11/2008	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-340.04	$680.08
08/20/2008	PAYMENT	PERRONE, DENNIS JAMES CHECK	$-340.07	$1,020.12
07/18/2008	BILL	PERRONE, DENNIS JAMES	$1,360.19	$1,360.19
11/16/2007	PAYMENT	PERRONE, DENNIS JAME	$-660.28	$0.00
09/26/2007	PAYMENT	PERRONE, DENNIS JAME	$-673.49	$660.28
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.21	$1,333.77
07/01/2007	BILL	PERRONE, DENNIS JAMES	$1,320.56	$1,320.56
10/31/2006	PAYMENT	PERRONE, DENNIS JAME	$-641.06	$0.00
09/13/2006	PAYMENT	PERRONE, DENNIS JAME	$-653.86	$641.06
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.82	$1,294.92
07/01/2006	BILL	PERRONE, DENNIS JAMES	$1,282.10	$1,282.10
10/11/2005	PAYMENT	PERRONE, DENNIS JAME	$-933.57	$0.00
08/10/2005	PAYMENT	PERRONE, DENNIS JAME	$-311.19	$933.57
07/01/2005	BILL	PERRONE, DENNIS JAMES	$1,244.76	$1,244.76
12/17/2004	PAYMENT	PERRONE, DENNIS & PA	$-604.27	$0.00
08/11/2004	PAYMENT	PERRONE, DENNIS & PA	$-604.24	$604.27
07/01/2004	BILL	PERRONE, DENNIS & PASSERINI, L	$1,208.51	$1,208.51
12/22/2003	PAYMENT	PERRONE, DENNIS & PA	$-597.48	$0.00
08/19/2003	PAYMENT	PERRONE, DENNIS & PA	$-597.46	$597.48
07/01/2003	BILL	PERRONE, DENNIS & PASSERINI, L	$1,194.94	$1,194.94
12/24/2002	PAYMENT	PERRONE, DENNIS & PA	$-594.44	$0.00
10/21/2002	PAYMENT	PERRONE, DENNIS & PA	$-636.03	$594.44
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.72	$1,230.47
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.89	$1,200.75
07/01/2002	BILL	PERRONE, DENNIS & PASSERINI, L	$1,188.86	$1,188.86
01/02/2002	PAYMENT	PERRONE, DENNIS & PA	$-536.40	$0.00
08/14/2001	PAYMENT	PERRONE, DENNIS & PA	$-536.38	$536.40
07/01/2001	BILL	PERRONE, DENNIS & PASSERINI, L	$1,072.78	$1,072.78
12/01/2000	PAYMENT	DENNIS PERRONE	$-268.14	$0.00
10/13/2000	PAYMENT	DENNIS PERRONE	$-536.24	$268.14
08/03/2000	PAYMENT	22	$-268.12	$804.38
07/01/2000	BILL	BRENDLE, BERT H & IRMA A	$1,072.50	$1,072.50
03/02/2000	PAYMENT	BRENDLE, BERT H & IR	$-266.51	$0.00
01/06/2000	PAYMENT	BRENDLE, BERT H & IR	$-266.48	$266.51
10/05/1999	PAYMENT	BRENDLE, BERT H & IR	$-266.48	$532.99
08/05/1999	PAYMENT	BRENDLE, BERT H & IR	$-266.48	$799.47
07/01/1999	BILL	BRENDLE, BERT H & IRMA A	$1,065.95	$1,065.95
03/03/1999	PAYMENT	BRENDLE, BERT H & IR	$-268.74	$0.00
01/05/1999	PAYMENT	BRENDLE, BERT H & IR	$-268.72	$268.74
09/30/1998	PAYMENT	BRENDLE, BERT H & IR	$-268.72	$537.46
08/11/1998	PAYMENT	BRENDLE, BERT H & IR	$-268.72	$806.18
07/01/1998	BILL	BRENDLE, BERT H & IRMA A	$1,074.90	$1,074.90
03/05/1998	PAYMENT	BRENDLE, BERT H & IR	$-249.14	$0.00
01/06/1998	PAYMENT	BRENDLE, BERT H & IR	$-249.11	$249.14
10/07/1997	PAYMENT	BRENDLE, BERT H & IR	$-249.11	$498.25
08/12/1997	PAYMENT	BRENDLE, BERT H & IR	$-249.11	$747.36
07/01/1997	BILL	BRENDLE, BERT H & IRMA TRUSTEE	$996.47	$996.47
03/28/1997	PAYMENT	BERT BRENDLE	$-568.47	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.56	$568.47
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.63	$541.91
08/13/1996	PAYMENT	TRANSAMERICA	$-531.28	$531.28
07/01/1996	BILL	HOOD, RICHARD H & NAOMI R REYN	$1,062.56	$1,062.56
03/04/1996	PAYMENT		$-272.36	$0.00
01/01/1996	PAYMENT		$-272.33	$272.36
10/02/1995	PAYMENT		$-272.33	$544.69
08/21/1995	PAYMENT		$-272.33	$817.02
07/01/1995	BILL	HOOD, RICHARD H & NAOMI R REYN	$1,089.35	$1,089.35
01/02/1995	PAYMENT		$-518.73	$0.00
08/15/1994	PAYMENT		$-518.72	$518.73
07/01/1994	BILL	HOOD, RICHARD H & NAOMI R REYN	$1,037.45	$1,037.45
01/03/1994	PAYMENT		$-508.98	$0.00
08/18/1993	PAYMENT		$-508.96	$508.98
07/01/1993	BILL	HOOD, RICHARD H & NAOMI R REYN	$1,017.94	$1,017.94
03/24/1993	PAYMENT		$-260.62	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$260.62
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.02	$260.62
01/07/1993	PAYMENT		$-250.59	$250.60
09/30/1992	PAYMENT		$-250.59	$501.19
08/06/1992	PAYMENT		$-250.59	$751.78
07/01/1992	BILL	CATE, KAREN ANN	$1,002.37	$1,002.37
02/26/1992	PAYMENT		$-219.00	$0.00
12/17/1991	PAYMENT		$-218.99	$219.00
10/22/1991	PAYMENT		$-227.75	$437.99
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.76	$665.74
08/22/1991	PAYMENT		$-218.99	$656.98
07/01/1991	BILL	CATE, KAREN ANN	$875.97	$875.97
07/11/1990	PAYMENT		$-857.41	$0.00
07/01/1990	BILL	DANTON, DANIEL	$857.41	$857.41
08/10/1989	PAYMENT		$-782.54	$0.00
07/01/1989	BILL	DANTON, DANIEL & FRANCES H	$782.54	$782.54
01/09/1989	PAYMENT		$-362.73	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.77	$362.73
08/05/1988	PAYMENT		$-119.32	$357.96
07/01/1988	BILL	LARNER, ROBERT C & NANCY	$477.28	$477.28
03/07/1988	PAYMENT		$-60.00	$0.00
01/14/1988	PAYMENT		$-59.99	$60.00
10/09/1987	PAYMENT		$-59.99	$119.99
08/05/1987	PAYMENT		$-59.99	$179.98
07/01/1987	BILL	LARNER, ROBERT C & NANCY	$239.97	$239.97
04/03/1987	PAYMENT		$-61.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.18	$61.67
02/05/1987	PAYMENT		$-56.64	$54.49
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.18	$111.13
09/25/1986	PAYMENT		$-54.46	$108.95
07/31/1986	PAYMENT		$-54.46	$163.41
07/01/1986	BILL	LARNER,ROBERT C & NANCY	$217.87	$217.87