Tax Account 1318-26-513-002

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Owners

RAZ, TRISHA & GUY
PO BOX 2407
STATELINE, NV 89449

RAZ, TRISHA

RAZ, GUY

Account Summary

Account ID	1318-26-513-002
Account Type	Real Estate
Location	162 GLEN CT KINGSBURY GID
Balance	$1,520.88
Currently Due	$0.00

Account ID

1318-26-513-002

Account Type

Real Estate

Location

162 GLEN CT
KINGSBURY GID

Balance

$1,520.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,083.75
Total	$6,083.75
Paid	$4,562.87
Balance	$1,520.88
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

$6,083.75

Total

$6,083.75

Paid

$4,562.87

Balance

$1,520.88

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	$1,521.11	$0.00	$1,521.11	$1,521.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,520.88	$0.00	$1,520.88	$1,520.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,520.88	$0.00	$1,520.88	$1,520.88	$0.00
4	03/03/2025	03/13/2025	Due	$1,520.88	$0.00	$1,520.88	$0.00	$1,520.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,639.28	$0.00	$5,639.28	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,219.72	$0.00	$5,219.72	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,836.73	$0.00	$4,836.73	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,678.74	$0.00	$4,678.74	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,515.14	$0.00	$4,515.14	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,383.92	$0.00	$4,383.92	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,260.30	$0.00	$4,260.30	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,155.36	$0.00	$4,155.36	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,147.12	$0.00	$4,147.12	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,026.48	$0.00	$4,026.48	$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	WELLS FARGO BANK 936 WT CORE -	$-1,520.88	$1,520.88
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,520.88	$3,041.76
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,521.11	$4,562.64
07/15/2024	BILL	RAZ, TRISHA & GUY	$6,083.75	$6,083.75
02/20/2024	PAYMENT	T RAZ WT NORW -	$-1,409.75	$0.00
12/15/2023	PAYMENT	T RAZ WT NORW -	$-1,409.75	$1,409.75
10/03/2023	PAYMENT	T RAZ WT NORW -	$-1,407.06	$2,819.50
08/14/2023	PAYMENT	T RAZ SYS NORW - ORIG: WT	$-1,412.72	$4,226.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.18	$5,639.28
08/14/2023	ADJUSTMENT	T RAZ WT NORW - VOIDED PAYMENT: 1187721. REASON: AMENDMENT TO RE 2024	$1,412.72	$5,650.46
08/02/2023	PAYMENT	T RAZ WT NORW -	$-1,412.72	$4,237.74
07/14/2023	BILL	RAZ, TRISHA & GUY	$5,650.46	$5,650.46
02/22/2023	PAYMENT	T RAZ WT NORW -	$-1,304.92	$0.00
12/16/2022	PAYMENT	T RAZ WT NORW -	$-1,304.92	$1,304.92
09/22/2022	PAYMENT	T RAZ WT NORW -	$-1,304.92	$2,609.84
08/01/2022	PAYMENT	T RAZ WT NORW -	$-1,304.96	$3,914.76
07/19/2022	BILL	RAZ, TRISHA & GUY	$5,219.72	$5,219.72
08/11/2021	PAYMENT	LA CASA ADULT DAY HEALTH CENTE CHECK	$-4,836.73	$0.00
07/14/2021	BILL	HAGINS, MARY TTEE	$4,836.73	$4,836.73
07/22/2020	PAYMENT	HAGINS, MARY CREDIT: D	$-4,678.74	$0.00
07/13/2020	BILL	HAGINS, MARY TTEE	$4,678.74	$4,678.74
01/14/2020	PAYMENT	LA CASA ADULT DAY HEALTH CENTE CHECK	$-2,257.56	$0.00
10/08/2019	PAYMENT	PRESTON, ROGER CHECK	$-1,128.78	$2,257.56
08/16/2019	PAYMENT	PRESTON, DIANA CHECK	$-1,128.80	$3,386.34
07/15/2019	BILL	PRESTON, ROGER	$4,515.14	$4,515.14
08/03/2018	PAYMENT	PRESTON, DIANA CHECK	$-4,383.92	$0.00
07/12/2018	BILL	PRESTON, ROGER	$4,383.92	$4,383.92
08/25/2017	PAYMENT	PRESTON, ROGER CHECK	$-4,260.30	$0.00
07/14/2017	BILL	PRESTON, ROGER	$4,260.30	$4,260.30
08/22/2016	PAYMENT	PRESTON, ROGER CHECK	$-4,155.36	$0.00
07/12/2016	BILL	PRESTON, ROGER	$4,155.36	$4,155.36
08/14/2015	PAYMENT	PRESTON, ROGER CHECK	$-4,147.12	$0.00
07/14/2015	BILL	PRESTON, ROGER	$4,147.12	$4,147.12
03/16/2015	PAYMENT	PRESTON, ROGER CHECK	$-1,006.62	$0.00
01/12/2015	PAYMENT	PRESTON, ROGER CHECK	$-1,006.62	$1,006.62
10/08/2014	PAYMENT	PRESTON, ROGER CHECK	$-1,006.62	$2,013.24
08/20/2014	PAYMENT	PRESTON, ROGER CHECK	$-1,006.62	$3,019.86
07/17/2014	BILL	PRESTON, ROGER	$4,026.48	$4,026.48
08/23/2013	PAYMENT	PRESTON, ROGER CHECK	$-3,909.00	$0.00
07/16/2013	BILL	PRESTON, ROGER	$3,909.00	$3,909.00
08/15/2012	PAYMENT	PRESTON, ROGER CHECK	$-3,798.20	$0.00
07/13/2012	BILL	PRESTON, ROGER	$3,798.20	$3,798.20
04/10/2012	PAYMENT	TSI TITLE CHECK	$-959.98	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.92	$959.98
11/02/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,883.04	$923.06
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.92	$2,806.10
07/27/2011	PAYMENT	LHJS INVESTMENTS CHECK	$-923.07	$2,769.18
07/15/2011	BILL	LHJS INVESTMENTS	$3,692.25	$3,692.25
03/08/2011	PAYMENT	WESCOTT, CARL A CHECK	$-8,297.50	$0.00
03/02/2011	INTEREST	Monthly Interest	$28.42	$8,297.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$157.69	$8,269.08
01/04/2011	INTEREST	Monthly Interest	$28.42	$8,111.39
12/01/2010	INTEREST	Monthly Interest	$28.42	$8,082.97
11/01/2010	INTEREST	Monthly Interest	$28.42	$8,054.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$87.60	$8,026.13
10/01/2010	INTEREST	Monthly Interest	$28.42	$7,938.53
09/03/2010	INTEREST	Monthly Interest	$28.42	$7,910.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$35.04	$7,881.69
08/03/2010	INTEREST	Monthly Interest	$28.42	$7,846.65
07/14/2010	BILL	WESCOTT, CARL A	$3,504.15	$7,818.23
07/01/2010	INTEREST	Monthly Interest	$28.42	$4,314.08
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$4,285.66
06/08/2010	INTEREST	Monthly Interest	$341.09	$4,271.66
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,930.57
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$238.77	$3,922.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$153.49	$3,683.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$85.27	$3,530.31
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.11	$3,445.04
07/13/2009	BILL	WESCOTT, CARL A	$3,410.93	$3,410.93
05/08/2009	PAYMENT	CORDOVA, JON JOSEPH & JANET RA CHECK	$-798.77	$0.00
05/08/2009	AMENDMENT	remove pub - tll	$-5.75	$798.77
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$804.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.72	$798.77
01/27/2009	PAYMENT	FIECHTER/CORDOVA CHECK	$-2,549.96	$768.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$138.25	$3,318.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$76.81	$3,179.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.72	$3,102.95
07/18/2008	BILL	CORDOVA, JON JOSEPH & JANET RA	$3,072.23	$3,072.23
05/05/2008	PAYMENT	JON CORDOVA	$-1,527.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.12	$1,527.89
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.45	$1,450.77
12/03/2007	PAYMENT	FIECHTER, FREDERICK	$-1,521.87	$1,422.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$71.12	$2,944.19
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.45	$2,873.07
07/01/2007	BILL	FIECHTER, FREDERICK C	$2,844.62	$2,844.62
08/22/2006	PAYMENT	FIECHTER, FREDERICK	$-2,761.80	$0.00
07/01/2006	BILL	FIECHTER, FREDERICK C	$2,761.80	$2,761.80
08/15/2005	PAYMENT	FIECHTER, FREDERICK	$-2,681.36	$0.00
07/01/2005	BILL	FIECHTER, FREDERICK C	$2,681.36	$2,681.36
03/15/2005	PAYMENT	FREDERICK FLECHTER	$-1,327.67	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.03	$1,327.67
09/20/2004	PAYMENT	WATERFIELD MTG	$-650.81	$1,301.64
08/06/2004	PAYMENT	WATERFIELD MTG	$-650.81	$1,952.45
07/01/2004	BILL	HALL, JERRY W	$2,603.26	$2,603.26
02/17/2004	PAYMENT	WATERFIELD MTG	$-643.04	$0.00
12/26/2003	PAYMENT	WATERFIELD MTG	$-643.03	$643.04
09/30/2003	PAYMENT	WATERFIELD MTG	$-643.03	$1,286.07
08/19/2003	PAYMENT	GREENPOINT MTG	$-643.03	$1,929.10
07/01/2003	BILL	HALL, JERRY W	$2,572.13	$2,572.13
03/07/2003	PAYMENT	FAIRBANKS CAPITAL	$-765.37	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL	$-765.36	$765.37
10/11/2002	PAYMENT	FAIRBANKS CAPITAL	$-765.36	$1,530.73
08/22/2002	PAYMENT	OLYMPUS SERVICING	$-765.36	$2,296.09
07/01/2002	BILL	HALL, JERRY W	$3,061.45	$3,061.45
03/05/2002	PAYMENT	OLUYMPUS/FED NATL	$-1,122.68	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.01	$1,122.68
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-550.33	$1,100.67
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-550.33	$1,651.00
07/01/2001	BILL	HALL, JERRY W	$2,201.33	$2,201.33
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-550.20	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-550.19	$550.20
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-550.19	$1,100.39
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-550.19	$1,650.58
07/01/2000	BILL	HALL, JERRY W	$2,200.77	$2,200.77
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-546.83	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-546.83	$546.83
09/21/1999	PAYMENT	CAPSTEAD INC	$-546.83	$1,093.66
08/05/1999	PAYMENT	CAPSTEAD INC	$-546.83	$1,640.49
07/01/1999	BILL	HALL, JERRY W	$2,187.32	$2,187.32
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-551.02	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-551.01	$551.02
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-551.01	$1,102.03
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-551.01	$1,653.04
07/01/1998	BILL	HALL, JERRY W	$2,204.05	$2,204.05
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-510.53	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-510.50	$510.53
10/02/1997	PAYMENT	GE CAPITAL	$-510.50	$1,021.03
08/19/1997	PAYMENT	GE CAPITAL	$-510.50	$1,531.53
07/01/1997	BILL	HALL, JERRY W	$2,042.03	$2,042.03
02/27/1997	PAYMENT	GE CAPITAL	$-530.40	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-530.40	$530.40
10/07/1996	PAYMENT	TRANSAMERICA	$-530.40	$1,060.80
08/13/1996	PAYMENT	TRANSAMERICA	$-530.40	$1,591.20
07/01/1996	BILL	HALL, JERRY W	$2,121.60	$2,121.60
02/13/1996	PAYMENT		$-1,705.78	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$54.32	$1,705.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.73	$1,651.46
08/30/1995	PAYMENT		$-543.24	$1,629.73
07/01/1995	BILL	HALL, JERRY W	$2,172.97	$2,172.97
03/14/1995	PAYMENT		$-520.93	$0.00
01/30/1995	PAYMENT		$-1,114.77	$520.93
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$52.09	$1,635.70
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.84	$1,583.61
08/29/1994	PAYMENT		$-520.92	$1,562.77
07/01/1994	BILL	HALL, JERRY W	$2,083.69	$2,083.69
03/11/1994	PAYMENT		$-510.95	$0.00
01/04/1994	PAYMENT		$-510.94	$510.95
10/04/1993	PAYMENT		$-510.94	$1,021.89
08/19/1993	PAYMENT		$-510.94	$1,532.83
07/01/1993	BILL	HALL, JERRY W	$2,043.77	$2,043.77
08/17/1992	PAYMENT		$-2,012.54	$0.00
07/01/1992	BILL	HALL, JERRY W	$2,012.54	$2,012.54
08/20/1991	PAYMENT		$-1,778.39	$0.00
07/01/1991	BILL	HALL, JERRY W	$1,778.39	$1,778.39
08/06/1990	PAYMENT		$-1,739.16	$0.00
07/01/1990	BILL	HALL, JERRY W	$1,739.16	$1,739.16
08/28/1989	PAYMENT		$-1,582.31	$0.00
07/01/1989	BILL	HALL, JERRY W	$1,582.31	$1,582.31
08/10/1988	PAYMENT		$-1,456.76	$0.00
07/01/1988	BILL	HALL, JERRY W	$1,456.76	$1,456.76
08/21/1987	PAYMENT		$-1,494.44	$0.00
07/01/1987	BILL	HALL, JERRY W	$1,494.44	$1,494.44
07/15/1986	PAYMENT		$-1,277.22	$0.00
07/01/1986	BILL	HALL,JERRY W	$1,277.22	$1,277.22