Tax Account 1318-26-101-052

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Owners

MORASSUTTI, JEAN-MARC & SHELLEY
PO BOX 4714
STATELINE, NV 89449

Account Summary

Account ID	1318-26-101-052
Account Type	Real Estate
Location	104 DAGGETT WY KINGSBURY GID
Balance	$2,409.76
Currently Due	$0.00

Account ID

1318-26-101-052

Account Type

Real Estate

Location

104 DAGGETT WY
KINGSBURY GID

Balance

$2,409.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,639.36
Total	$9,639.36
Paid	$7,229.60
Balance	$2,409.76
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

$9,639.36

Total

$9,639.36

Paid

$7,229.60

Balance

$2,409.76

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	$2,410.08	$0.00	$2,410.08	$2,410.08	$0.00
2	10/07/2024	10/17/2024	Paid	$2,409.76	$0.00	$2,409.76	$2,409.76	$0.00
3	01/06/2025	01/16/2025	Paid	$2,409.76	$0.00	$2,409.76	$2,409.76	$0.00
4	03/03/2025	03/13/2025	Due	$2,409.76	$0.00	$2,409.76	$0.00	$2,409.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,354.19	$0.00	$9,354.19	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,598.61	$0.00	$6,598.61	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,352.82	$0.00	$3,352.82	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,262.99	$0.00	$3,262.99	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,311.27	$0.00	$3,311.27	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,214.70	$0.00	$3,214.70	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,088.37	$0.00	$3,088.37	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,011.76	$304.61	$3,316.37	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,004.96	$30.05	$3,035.01	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,912.07	$131.04	$3,043.11	$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	.87	.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
01/06/2025	PAYMENT	JEAN-MARC & SHELLEY MORASSUTTI GOVACH ACH - 329831517	$-2,409.76	$2,409.76
10/10/2024	PAYMENT	JEAN-MARC & SHEL MORASSUTTI GOVACH ACH - 326664856	$-2,409.76	$4,819.52
08/19/2024	PAYMENT	MORASSUTTI, JEAN-MARC & SHELLEY CHECK 351	$-2,410.08	$7,229.28
07/15/2024	BILL	MORASSUTTI, JEAN-MARC & SHELLEY	$9,639.36	$9,639.36
03/06/2024	PAYMENT	MORASSUTTI, JEAN-MARC & SHELLEY CHECK 438 TGS	$-2,338.50	$0.00
01/02/2024	PAYMENT	MORASSUTTI, JEAN-MARC & SHELLEY CHECK 433 TGS	$-2,338.50	$2,338.50
10/03/2023	PAYMENT	JEAN-MARC MORASSUTTI GOVACH ACH - 311474146	$-2,338.50	$4,677.00
08/22/2023	PAYMENT	MORASSUTTI, JEAN-MARC & SHELLEY CHECK 500 TGS	$-2,338.69	$7,015.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.06	$9,354.19
07/14/2023	BILL	MORASSUTTI, JEAN-MARC & SHELLEY	$9,355.25	$9,355.25
03/06/2023	PAYMENT	MORASSUTTI, JEAN-MARC & SHELLEY CHECK 323 TGS	$-1,649.65	$0.00
01/05/2023	PAYMENT	MORASSUTTI, JEAN-MARC & SHELLEY CHECK 320 TGS	$-1,649.65	$1,649.65
10/04/2022	PAYMENT	JEAN-MARC & SHELLEY MORASSUTTI GOV GOVOLUTION - 295833526	$-1,649.65	$3,299.30
10/04/2022	ADJUSTMENT	JEAN-MARC & SHELLEY MORASSUTTI GOVACH ACH - 295833526 VOIDED PAYMENT: 1065535. REASON: DUPLICATE PMT W/BATCH 4352	$1,649.65	$4,948.95
10/04/2022	ADJUSTMENT	JEAN-MARC & SHELLEY MORASSUTTI GOVACH ACH - 295833526 VOIDED PAYMENT: 1065329. REASON: DUPLICATE PMT W/BATCH 4352	$1,649.65	$3,299.30
10/04/2022	PAYMENT	JEAN-MARC & SHELLEY MORASSUTTI GOVACH ACH - 295833526	$-1,649.65	$1,649.65
10/04/2022	PAYMENT	JEAN-MARC & SHELLEY MORASSUTTI GOVACH ACH - 295833526	$-1,649.65	$3,299.30
08/15/2022	PAYMENT	JEAN MARC MORASSUTTI GOV GOVOLUTION - 293749096	$-1,649.66	$4,948.95
07/19/2022	BILL	MORASSUTTI, JEAN-MARC & SHELLE	$6,598.61	$6,598.61
03/08/2022	PAYMENT	MORASSUTTI, JEAN-MARC CHECK	$-838.20	$0.00
01/04/2022	PAYMENT	MORASSUTTI, JEAN-MARC CREDIT: D	$-838.20	$838.20
09/21/2021	PAYMENT	MORASSUTTI, JEAN-MARC & SHELLE CHECK	$-838.20	$1,676.40
08/18/2021	PAYMENT	MORASSUTTI, JEAN-MARC & SHELLE CHECK	$-838.22	$2,514.60
07/14/2021	BILL	MORASSUTTI, JEAN-MARC & SHELLE	$3,352.82	$3,352.82
03/01/2021	PAYMENT	MORASSUTTI, JEAN-MARC & SHELLE CHECK	$-815.74	$0.00
01/05/2021	PAYMENT	MORASSUTTI, JEAN-MARC CREDIT: D	$-815.74	$815.74
10/05/2020	PAYMENT	MORASSUTTI, JEAN-MARC & SHELLE CHECK	$-815.74	$1,631.48
08/10/2020	PAYMENT	MORASSUTTI, JEAN-MARC & SHELLE CHECK	$-815.77	$2,447.22
07/13/2020	BILL	MORASSUTTI, JEAN-MARC & SHELLE	$3,262.99	$3,262.99
02/25/2020	PAYMENT	MORASSUTTI, JEAN-MARC & SHELLE CHECK	$-827.81	$0.00
12/23/2019	PAYMENT	MORASSUTTI, JEAN-MARC & SHELLE CHECK	$-827.81	$827.81
10/01/2019	PAYMENT	MORASSUTTI, JEAN-MARC & SHELLE CHECK	$-827.81	$1,655.62
08/20/2019	PAYMENT	MORASSUTTI, JEAN-MARC & SHELLE CHECK	$-827.84	$2,483.43
07/15/2019	BILL	MORASSUTTI, JEAN-MARC & SHELLE	$3,311.27	$3,311.27
01/30/2019	PAYMENT	MORASSUTTI, JEAN-MARC & SHELLE CHECK	$-803.67	$0.00
12/12/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-803.67	$803.67
08/27/2018	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-1,607.36	$1,607.34
07/12/2018	BILL	PECK, HERBERT H & ROWENA DIZON	$3,214.70	$3,214.70
01/12/2018	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-1,544.18	$0.00
10/06/2017	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-772.09	$1,544.18
08/28/2017	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-2,582.59	$2,316.27
08/01/2017	INTEREST	Monthly Interest	$12.55	$4,898.86
07/17/2017	INTEREST	Monthly Interest	$12.55	$4,886.31
07/14/2017	BILL	PECK, HERBERT H & ROWENA DIZON	$3,088.37	$4,873.76
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,785.39
06/05/2017	INTEREST	Monthly Interest	$150.59	$1,771.39
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,620.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$75.29	$1,611.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.12	$1,536.00
08/12/2016	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-1,505.88	$1,505.88
07/12/2016	BILL	PECK, HERBERT H & ROWENA DIZON	$3,011.76	$3,011.76
03/15/2016	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-1,532.53	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.05	$1,532.53
10/06/2015	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-751.24	$1,502.48
08/27/2015	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-751.24	$2,253.72
07/14/2015	BILL	PECK, HERBERT H & ROWENA DIZON	$3,004.96	$3,004.96
04/27/2015	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-1,557.94	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$72.80	$1,557.94
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.12	$1,485.14
09/29/2014	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-1,485.17	$1,456.02
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.12	$2,941.19
07/17/2014	BILL	PECK, HERBERT H & ROWENA DIZON	$2,912.07	$2,912.07
01/09/2014	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-1,413.66	$0.00
08/26/2013	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-1,413.67	$1,413.66
07/16/2013	BILL	PECK, HERBERT H & ROWENA DIZON	$2,827.33	$2,827.33
01/14/2013	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-1,357.60	$0.00
08/13/2012	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-1,357.63	$1,357.60
07/13/2012	BILL	PECK, HERBERT H & ROWENA DIZON	$2,715.23	$2,715.23
03/09/2012	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-638.83	$0.00
01/17/2012	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-2,005.95	$638.83
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$63.88	$2,644.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.55	$2,580.90
07/15/2011	BILL	PECK, HERBERT H & ROWENA DIZON	$2,555.35	$2,555.35
01/11/2011	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-1,212.34	$0.00
08/23/2010	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-1,212.35	$1,212.34
07/14/2010	BILL	PECK, HERBERT H & ROWENA DIZON	$2,424.69	$2,424.69
02/01/2010	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-1,154.19	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.63	$1,154.19
08/19/2009	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-1,131.56	$1,131.56
07/13/2009	BILL	PECK, HERBERT H & ROWENA DIZON	$2,263.12	$2,263.12
01/09/2009	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-1,021.46	$0.00
08/07/2008	PAYMENT	PECK, HERBERT H & ROWENA DIZON CHECK	$-1,021.47	$1,021.46
07/18/2008	BILL	PECK, HERBERT H & ROWENA DIZON	$2,042.93	$2,042.93
01/04/2008	PAYMENT	PECK, HERBERT H & RO	$-945.78	$0.00
09/05/2007	PAYMENT	PECK, HERBERT H & RO	$-964.70	$945.78
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.92	$1,910.48
07/01/2007	BILL	PECK, HERBERT H & ROWENA DIZON	$1,891.56	$1,891.56
04/17/2007	PAYMENT	PECK, HERBERT H & RO	$-937.05	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.79	$937.05
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.51	$893.26
08/17/2006	PAYMENT	PECK, HERBERT H & RO	$-875.72	$875.75
07/01/2006	BILL	PECK, HERBERT H & ROWENA DIZON	$1,751.47	$1,751.47
01/03/2006	PAYMENT	PECK, HERBERT H & RO	$-810.87	$0.00
08/15/2005	PAYMENT	PECK, HERBERT H & RO	$-810.86	$810.87
07/01/2005	BILL	PECK, HERBERT H & ROWENA DIZON	$1,621.73	$1,621.73
01/04/2005	PAYMENT	PECK, HERBERT H & RO	$-755.70	$0.00
10/04/2004	PAYMENT	PECK, HERBERT H & RO	$-770.79	$755.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.11	$1,526.49
07/01/2004	BILL	PECK, HERBERT H & ROWENA DIZON	$1,511.38	$1,511.38
01/12/2004	PAYMENT	PECK, HERBERT H & RO	$-747.24	$0.00
08/14/2003	PAYMENT	PECK, HERBERT H & RO	$-747.24	$747.24
07/01/2003	BILL	PECK, HERBERT H & ROWENA DIZON	$1,494.48	$1,494.48
03/17/2003	PAYMENT	PECK, HERBERT H & RO	$-795.49	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.17	$795.49
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.87	$758.32
08/13/2002	PAYMENT	PECK, HERBERT H & RO	$-743.44	$743.45
07/01/2002	BILL	PECK, HERBERT H & ROWENA DIZON	$1,486.89	$1,486.89
01/03/2002	PAYMENT	PECK, HERBERT H & RO	$-641.89	$0.00
08/13/2001	PAYMENT	PECK, HERBERT H & RO	$-641.86	$641.89
07/01/2001	BILL	PECK, HERBERT H & ROWENA DIZON	$1,283.75	$1,283.75
01/08/2001	PAYMENT	PECK, HERBERT H & RO	$-641.72	$0.00
08/11/2000	PAYMENT	PECK, HERBERT H & RO	$-641.70	$641.72
07/01/2000	BILL	PECK, HERBERT H & ROWENA DIZON	$1,283.42	$1,283.42
01/07/2000	PAYMENT	PECK, HERBERT H & RO	$-637.79	$0.00
08/02/1999	PAYMENT	PECK, HERBERT H & RO	$-637.78	$637.79
07/01/1999	BILL	PECK, HERBERT H & ROWENA DIZON	$1,275.57	$1,275.57
03/24/1999	PAYMENT	MCGEHEE, ARCHIE D &	$-688.66	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.18	$688.66
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.87	$656.48
09/30/1998	PAYMENT	MCGEHEE, ARCHIE D &	$-321.79	$643.61
08/03/1998	PAYMENT	MCGEHEE, ARCHIE D &	$-321.79	$965.40
07/01/1998	BILL	MCGEHEE, ARCHIE D & GLORIA M	$1,287.19	$1,287.19
02/06/1998	PAYMENT	MCGEHEE, ARCHIE D &	$-298.58	$0.00
12/09/1997	PAYMENT	MCGEHEE, ARCHIE D &	$-298.56	$298.58
09/12/1997	PAYMENT	MCGEHEE, ARCHIE D &	$-298.56	$597.14
07/22/1997	PAYMENT	MCGEHEE, ARCHIE D &	$-298.56	$895.70
07/01/1997	BILL	MCGEHEE, ARCHIE D & GLORIA M	$1,194.26	$1,194.26
02/11/1997	PAYMENT	MCGEHEE, ARCHIE D &	$-289.62	$0.00
12/16/1996	PAYMENT	MCGEHEE, ARCHIE D &	$-289.62	$289.62
09/24/1996	PAYMENT	MCGEHEE, ARCHIE D &	$-289.62	$579.24
07/25/1996	PAYMENT	MCGEHEE, ARCHIE D &	$-289.62	$868.86
07/01/1996	BILL	MCGEHEE, ARCHIE D & GLORIA M	$1,158.48	$1,158.48
01/26/1996	PAYMENT		$-272.16	$0.00
12/05/1995	PAYMENT		$-272.16	$272.16
09/12/1995	PAYMENT		$-272.16	$544.32
07/26/1995	PAYMENT		$-272.16	$816.48
07/01/1995	BILL	MCGEHEE, ARCHIE D & GLORIA M	$1,088.64	$1,088.64
01/26/1995	PAYMENT		$-258.37	$0.00
12/13/1994	PAYMENT		$-258.34	$258.37
09/23/1994	PAYMENT		$-258.34	$516.71
08/01/1994	PAYMENT		$-258.34	$775.05
07/01/1994	BILL	MCGEHEE, ARCHIE D & GLORIA M	$1,033.39	$1,033.39
02/07/1994	PAYMENT		$-253.53	$0.00
12/14/1993	PAYMENT		$-253.51	$253.53
09/22/1993	PAYMENT		$-253.51	$507.04
07/28/1993	PAYMENT		$-253.51	$760.55
07/01/1993	BILL	MCGEHEE, ARCHIE D & GLORIA M	$1,014.06	$1,014.06
02/08/1993	PAYMENT		$-249.66	$0.00
12/14/1992	PAYMENT		$-249.64	$249.66
10/07/1992	PAYMENT		$-249.64	$499.30
07/22/1992	PAYMENT		$-249.64	$748.94
07/01/1992	BILL	MCGEHEE, ARCHIE D & GLORIA M	$998.58	$998.58
02/13/1992	PAYMENT		$-235.03	$0.00
12/20/1991	PAYMENT		$-235.02	$235.03
09/26/1991	PAYMENT		$-235.02	$470.05
07/30/1991	PAYMENT		$-235.02	$705.07
07/01/1991	BILL	MCGEHEE, ARCHIE D & GLORIA M	$940.09	$940.09
02/12/1991	PAYMENT		$-230.00	$0.00
12/18/1990	PAYMENT		$-229.99	$230.00
09/11/1990	PAYMENT		$-229.99	$459.99
07/13/1990	PAYMENT		$-229.99	$689.98
07/01/1990	BILL	MCGHEE, ARCHIE D & GLORIA M	$919.97	$919.97
02/05/1990	PAYMENT		$-209.79	$0.00
12/11/1989	PAYMENT		$-209.76	$209.79
09/18/1989	PAYMENT		$-209.76	$419.55
08/04/1989	PAYMENT		$-209.76	$629.31
07/01/1989	BILL	MCGHEE, ARCHIE D & GLORIA M	$839.07	$839.07
01/09/1989	PAYMENT		$-386.24	$0.00
10/05/1988	PAYMENT		$-193.12	$386.24
07/26/1988	PAYMENT		$-193.12	$579.36
07/01/1988	BILL	MAHONEY, L E & YON KONDY L	$772.48	$772.48
02/22/1988	PAYMENT		$-197.91	$0.00
12/22/1987	PAYMENT		$-197.90	$197.91
10/08/1987	PAYMENT		$-197.90	$395.81
08/12/1987	PAYMENT		$-197.90	$593.71
07/01/1987	BILL	MAHONEY, L E & YON KONDY L	$791.61	$791.61
03/05/1987	PAYMENT		$-125.08	$0.00
01/09/1987	PAYMENT		$-125.05	$125.08
10/03/1986	PAYMENT		$-125.05	$250.13
07/17/1986	PAYMENT		$-125.05	$375.18
07/01/1986	BILL	MAHONEY,L E & YON KONDY L	$500.23	$500.23