Tax Account 1318-26-514-002

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Owners

CASTAGNINI, MARK
PO BOX 1822
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-26-514-002
Account Type	Real Estate
Location	139 CYPRESS LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-514-002

Account Type

Real Estate

Location

139 CYPRESS LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,197.20
Total	$6,197.20
Paid	$6,197.20
Balance	$0.00
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

$6,197.20

Total

$6,197.20

Paid

$6,197.20

Balance

$0.00

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	$1,549.45	$0.00	$1,549.45	$1,549.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,549.25	$0.00	$1,549.25	$1,549.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,549.25	$0.00	$1,549.25	$1,549.25	$0.00
4	03/03/2025	03/13/2025	Paid	$1,549.25	$0.00	$1,549.25	$1,549.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,744.66	$0.00	$5,744.66	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,315.59	$0.00	$5,315.59	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,919.83	$0.00	$4,919.83	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,758.98	$166.56	$4,925.54	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,588.43	$0.00	$4,588.43	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,454.55	$46.33	$4,500.88	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,279.24	$0.00	$4,279.24	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,173.17	$41.73	$4,214.90	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,164.23	$0.00	$4,164.23	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,035.74	$0.00	$4,035.74	$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	1.15	.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
08/13/2024	PAYMENT	CHECK ACH - 100259	$-6,197.20	$0.00
07/15/2024	BILL	CASTAGNINI, MARK	$6,197.20	$6,197.20
08/30/2023	PAYMENT	CASTAGNINI, MARK CHECK 133	$-5,744.66	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.58	$5,744.66
07/14/2023	BILL	CASTAGNINI, MARK	$5,755.24	$5,755.24
08/24/2022	PAYMENT	CASTAGNINI, MARK CHECK 143	$-5,315.59	$0.00
07/19/2022	BILL	CASTAGNINI, MARK	$5,315.59	$5,315.59
08/25/2021	PAYMENT	CASTAGNINI, MARK CHECK	$-4,919.83	$0.00
07/14/2021	BILL	CASTAGNINI, MARK	$4,919.83	$4,919.83
04/01/2021	PAYMENT	CASTAGNINI, MARK CHECK	$-2,546.02	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$118.97	$2,546.02
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$47.59	$2,427.05
08/24/2020	PAYMENT	CASTAGNINI, MARK CHECK	$-2,379.52	$2,379.46
07/13/2020	BILL	CASTAGNINI, MARK	$4,758.98	$4,758.98
10/18/2019	PAYMENT	CASTAGNINI, MARK CHECK	$-3,441.30	$0.00
07/25/2019	PAYMENT	CASTAGNINI, EUGENE SUCC TTEE CHECK	$-1,147.13	$3,441.30
07/15/2019	BILL	CASTAGNINI, EUGENE SUCC TTEE	$4,588.43	$4,588.43
03/06/2019	PAYMENT	CASTAGNINI, GENE CHECK	$-1,159.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$1,159.96
01/17/2019	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-1,113.63	$1,158.18
10/16/2018	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-1,113.63	$2,271.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.55	$3,385.44
08/23/2018	PAYMENT	DESANTI, ROSALIE CHECK	$-1,113.66	$3,340.89
07/12/2018	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$4,454.55	$4,454.55
03/19/2018	PAYMENT	FRANCES JEFFERSON CHECK	$-939.62	$0.00
03/19/2018	ADJUSTMENT	posted wrong kp	$809.43	$939.62
03/19/2018	VOID	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-809.43	$130.19
03/19/2018	AMENDMENT	on time remove pen kp	$-37.58	$939.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.58	$977.20
01/16/2018	PAYMENT	FRANCES JEFFERSON CHECK	$-1,200.00	$939.62
10/12/2017	PAYMENT	FRANCES A JEFFERSON CHECK	$-1,069.81	$2,139.62
08/29/2017	PAYMENT	FRANCES JEFFERSON CHECK	$-1,069.81	$3,209.43
07/14/2017	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$4,279.24	$4,279.24
03/13/2017	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-1,043.29	$0.00
01/06/2017	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-1,043.29	$1,043.29
11/10/2016	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-1,085.02	$2,086.58
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.73	$3,171.60
07/29/2016	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-1,043.30	$3,129.87
07/12/2016	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$4,173.17	$4,173.17
03/21/2016	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-1,041.05	$0.00
01/14/2016	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-1,041.05	$1,041.05
10/12/2015	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-1,041.05	$2,082.10
08/25/2015	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-1,041.08	$3,123.15
07/14/2015	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$4,164.23	$4,164.23
03/02/2015	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-1,008.93	$0.00
01/20/2015	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-1,008.93	$1,008.93
10/08/2014	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-1,008.93	$2,017.86
08/01/2014	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-1,008.95	$3,026.79
07/17/2014	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$4,035.74	$4,035.74
03/21/2014	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-1,018.83	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.19	$1,018.83
01/08/2014	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-979.64	$979.64
10/01/2013	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-979.64	$1,959.28
08/12/2013	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-979.66	$2,938.92
07/16/2013	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$3,918.58	$3,918.58
03/06/2013	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-938.85	$0.00
01/11/2013	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-938.85	$938.85
10/12/2012	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-1,915.27	$1,877.70
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.55	$3,792.97
07/13/2012	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$3,755.42	$3,755.42
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-885.63	$0.00
01/09/2012	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-885.63	$885.63
10/06/2011	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-885.63	$1,771.26
08/02/2011	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-885.63	$2,656.89
07/15/2011	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$3,542.52	$3,542.52
03/01/2011	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-841.42	$0.00
01/11/2011	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-841.42	$841.42
10/05/2010	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-841.42	$1,682.84
08/12/2010	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-841.44	$2,524.26
07/14/2010	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$3,365.70	$3,365.70
03/04/2010	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-784.27	$0.00
01/11/2010	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-784.27	$784.27
10/07/2009	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-784.27	$1,568.54
08/25/2009	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-784.27	$2,352.81
07/13/2009	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$3,137.08	$3,137.08
03/05/2009	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-707.59	$0.00
01/07/2009	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-707.59	$707.59
10/08/2008	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-707.59	$1,415.18
08/12/2008	PAYMENT	DESANTI, ROSALIE SUCC TRUSTEE CHECK	$-707.59	$2,122.77
07/18/2008	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$2,830.36	$2,830.36
03/04/2008	PAYMENT	DESANTI, ROSALIE SUC	$-655.19	$0.00
01/03/2008	PAYMENT	DESANTI, ROSALIE SUC	$-655.16	$655.19
10/03/2007	PAYMENT	DESANTI, ROSALIE SUC	$-655.16	$1,310.35
08/22/2007	PAYMENT	DESANTI, ROSALIE SUC	$-655.16	$1,965.51
07/01/2007	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$2,620.67	$2,620.67
03/01/2007	PAYMENT	DESANTI, ROSALIE SUC	$-606.67	$0.00
01/09/2007	PAYMENT	DESANTI, ROSALIE SUC	$-606.64	$606.67
10/05/2006	PAYMENT	DESANTI, ROSALIE SUC	$-606.64	$1,213.31
08/25/2006	PAYMENT	DESANTI, ROSALIE SUC	$-606.64	$1,819.95
07/01/2006	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$2,426.59	$2,426.59
03/02/2006	PAYMENT	DESANTI, ROSALIE SUC	$-561.71	$0.00
01/10/2006	PAYMENT	DESANTI, ROSALIE SUC	$-561.71	$561.71
10/05/2005	PAYMENT	DESANTI, ROSALIE SUC	$-561.71	$1,123.42
09/15/2005	PAYMENT	ROSALIE DESANTI	$-584.18	$1,685.13
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.47	$2,269.31
07/01/2005	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$2,246.84	$2,246.84
01/14/2005	PAYMENT	DESANTI, ROSALIE SUC	$-1,047.00	$0.00
10/07/2004	PAYMENT	DESANTI, ROSALIE SUC	$-523.50	$1,047.00
08/17/2004	PAYMENT	DESANTI, ROSALIE SUC	$-523.50	$1,570.50
07/01/2004	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$2,094.00	$2,094.00
03/02/2004	PAYMENT	DESANTI, ROSALIE SUC	$-517.76	$0.00
01/05/2004	PAYMENT	DESANTI, ROSALIE SUC	$-517.75	$517.76
10/08/2003	PAYMENT	DESANTI, ROSALIE SUC	$-517.75	$1,035.51
08/07/2003	PAYMENT	DESANTI, ROSALIE SUC	$-517.75	$1,553.26
07/01/2003	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$2,071.01	$2,071.01
02/19/2003	PAYMENT	DESANTI, ROSALIE SUC	$-514.82	$0.00
01/09/2003	PAYMENT	DESANTI, ROSALIE SUC	$-514.81	$514.82
10/08/2002	PAYMENT	DESANTI, ROSALIE SUC	$-514.81	$1,029.63
08/08/2002	PAYMENT	DESANTI, ROSALIE SUC	$-514.81	$1,544.44
07/01/2002	BILL	DESANTI, ROSALIE SUCC TRUSTEE	$2,059.25	$2,059.25
03/01/2002	PAYMENT	DESANTI, ROSALIE	$-469.35	$0.00
01/08/2002	PAYMENT	DESANTI, ROSALIE	$-469.34	$469.35
10/04/2001	PAYMENT	DESANTI, ROSALIE	$-469.34	$938.69
08/06/2001	PAYMENT	DESANTI, ROSALIE	$-469.34	$1,408.03
07/01/2001	BILL	DESANTI, ROSALIE	$1,877.37	$1,877.37
03/02/2001	PAYMENT	DESANTI, MARINO & RO	$-469.23	$0.00
01/09/2001	PAYMENT	DESANTI, MARINO & RO	$-469.22	$469.23
09/27/2000	PAYMENT	DESANTI, MARINO & RO	$-469.22	$938.45
08/17/2000	PAYMENT	DESANTI, MARINO & RO	$-469.22	$1,407.67
07/01/2000	BILL	DESANTI, MARINO & ROSALIE	$1,876.89	$1,876.89
01/07/2000	PAYMENT	DESANTI, MARINO & RO	$-466.37	$0.00
12/28/1999	PAYMENT	DESANTI, MARINO & RO	$-466.35	$466.37
10/01/1999	PAYMENT	DESANTI, MARINO & RO	$-466.35	$932.72
08/05/1999	PAYMENT	DESANTI, MARINO & RO	$-466.35	$1,399.07
07/01/1999	BILL	DESANTI, MARINO & ROSALIE	$1,865.42	$1,865.42
03/04/1999	PAYMENT	DESANTI, MARINO & RO	$-470.73	$0.00
12/30/1998	PAYMENT	DESANTI, MARINO & RO	$-470.73	$470.73
10/06/1998	PAYMENT	DESANTI, MARINO & RO	$-470.73	$941.46
08/07/1998	PAYMENT	DESANTI, MARINO & RO	$-470.73	$1,412.19
07/01/1998	BILL	DESANTI, MARINO & ROSALIE	$1,882.92	$1,882.92
03/02/1998	PAYMENT	DESANTI, MARINO & RO	$-436.90	$0.00
01/06/1998	PAYMENT	DESANTI, MARINO & RO	$-436.88	$436.90
10/09/1997	PAYMENT	DESANTI, MARINO & RO	$-436.88	$873.78
08/14/1997	PAYMENT	DESANTI, MARINO & RO	$-436.88	$1,310.66
07/01/1997	BILL	DESANTI, MARINO & ROSALIE	$1,747.54	$1,747.54
02/14/1997	PAYMENT	DESANTI, MARINO & RO	$-489.69	$0.00
01/07/1997	PAYMENT	DESANTI, MARINO & RO	$-489.66	$489.69
09/09/1996	PAYMENT	DESANTI, MARINO & RO	$-489.66	$979.35
08/08/1996	PAYMENT	DESANTI, MARINO & RO	$-489.66	$1,469.01
07/01/1996	BILL	DESANTI, MARINO & ROSALIE	$1,958.67	$1,958.67
03/05/1996	PAYMENT		$-463.30	$0.00
01/02/1996	PAYMENT		$-463.30	$463.30
09/19/1995	PAYMENT		$-463.30	$926.60
08/07/1995	PAYMENT		$-463.30	$1,389.90
07/01/1995	BILL	DESANTI, MARINO & ROSALIE	$1,853.20	$1,853.20
01/12/1995	PAYMENT		$-918.20	$0.00
07/28/1994	PAYMENT		$-918.18	$918.20
07/01/1994	BILL	DESANTI, MARINO & ROSALIE	$1,836.38	$1,836.38
01/10/1994	PAYMENT		$-887.33	$0.00
08/10/1993	PAYMENT		$-887.30	$887.33
07/01/1993	BILL	DESANTI, MARINO & ROSALIE	$1,774.63	$1,774.63
01/07/1993	PAYMENT		$-873.77	$0.00
08/13/1992	PAYMENT		$-873.74	$873.77
07/01/1992	BILL	DESANTI, MARINO & ROSALIE	$1,747.51	$1,747.51
01/08/1992	PAYMENT		$-761.92	$0.00
08/14/1991	PAYMENT		$-761.90	$761.92
07/01/1991	BILL	DESANTI, MARINO & ROSALIE	$1,523.82	$1,523.82
01/11/1991	PAYMENT		$-703.22	$0.00
08/08/1990	PAYMENT		$-703.20	$703.22
07/01/1990	BILL	DESANTI, MARINO & ROSALIE	$1,406.42	$1,406.42
01/10/1990	PAYMENT		$-640.35	$0.00
08/25/1989	PAYMENT		$-640.32	$640.35
07/01/1989	BILL	DESANTI, MARINO & ROSALIE	$1,280.67	$1,280.67
12/05/1988	PAYMENT		$-589.53	$0.00
07/20/1988	PAYMENT		$-589.52	$589.53
07/01/1988	BILL	DESANTI, MARINO & ROSALIE	$1,179.05	$1,179.05
09/09/1987	PAYMENT		$-2,381.68	$0.00
09/09/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$2,381.68
09/09/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$2,381.68
09/09/1987	AMENDMENT	1985-86 Bill was Amended	$0.00	$2,381.68
07/01/1987	BILL	FONG, DANIEL	$1,209.09	$2,381.68
07/01/1986	BILL	FONG,DANIEL	$927.12	$1,172.59
09/20/1985	PAYMENT		$-245.44	$245.47
07/15/1985	PAYMENT		$-490.88	$490.91
07/01/1985	BILL	FONG,DANIEL	$981.79	$981.79