Tax Account 1318-26-514-011

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Owners

PROTELL, TRACY & PETER
PO BOX 2099
STATELINE, NV 89449

PROTELL, TRACY

PROTELL, PETER

Account Summary

Account ID	1318-26-514-011
Account Type	Real Estate
Location	104 MEADOW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-514-011

Account Type

Real Estate

Location

104 MEADOW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,627.42
Total	$7,627.42
Paid	$7,627.42
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

$7,627.42

Total

$7,627.42

Paid

$7,627.42

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	$1,907.14	$0.00	$1,907.14	$1,907.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,906.76	$0.00	$1,906.76	$1,906.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,906.76	$0.00	$1,906.76	$1,906.76	$0.00
4	03/03/2025	03/13/2025	Paid	$1,906.76	$0.00	$1,906.76	$1,906.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,405.01	$0.00	$7,405.01	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,177.94	$0.00	$7,177.94	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,961.67	$0.00	$6,961.67	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,759.63	$0.00	$6,759.63	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,563.38	$0.00	$6,563.38	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,372.02	$0.00	$6,372.02	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,185.14	$0.00	$6,185.14	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,032.01	$0.00	$6,032.01	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,019.35	$0.00	$6,019.35	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,843.02	$0.00	$5,843.02	$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
08/16/2024	PAYMENT	TRACY & PETER PROTELL GOVACH ACH - 324598251	$-7,627.42	$0.00
07/15/2024	BILL	PROTELL, TRACY & PETER	$7,627.42	$7,627.42
08/31/2023	PAYMENT	PROTELL, TRACY & PETER CHECK 1954	$-7,405.01	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.23	$7,405.01
07/14/2023	BILL	PROTELL, TRACY & PETER	$7,435.24	$7,435.24
08/18/2022	PAYMENT	PROTELL, TRACY & PETER CHECK 1925	$-7,177.94	$0.00
07/19/2022	BILL	PROTELL, TRACY & PETER	$7,177.94	$7,177.94
08/06/2021	PAYMENT	PROTELL, TRACY & PETER CHECK	$-6,961.67	$0.00
07/14/2021	BILL	PROTELL, TRACY & PETER	$6,961.67	$6,961.67
07/31/2020	PAYMENT	PROTELL, TRACY & PETER CHECK	$-6,759.63	$0.00
07/13/2020	BILL	PROTELL, TRACY & PETER	$6,759.63	$6,759.63
07/31/2019	PAYMENT	PROTELL, TRACY & PETER CHECK	$-6,563.38	$0.00
07/15/2019	BILL	PROTELL, TRACY & PETER	$6,563.38	$6,563.38
07/27/2018	PAYMENT	PROTELL, TRACY & PETER CHECK	$-6,372.02	$0.00
07/12/2018	BILL	PROTELL, TRACY & PETER	$6,372.02	$6,372.02
08/03/2017	PAYMENT	PROTELL, TRACY & PETER CHECK	$-6,185.14	$0.00
07/14/2017	BILL	PROTELL, TRACY & PETER	$6,185.14	$6,185.14
08/04/2016	PAYMENT	PROTELL, TRACY & PETER CHECK	$-6,032.01	$0.00
07/12/2016	BILL	PROTELL, TRACY & PETER	$6,032.01	$6,032.01
08/20/2015	PAYMENT	PROTELL, TRACY & PETER CHECK	$-6,019.35	$0.00
07/14/2015	BILL	PROTELL, TRACY & PETER	$6,019.35	$6,019.35
01/14/2015	PAYMENT	PROTELL, TRACY & PETER CHECK	$-2,921.50	$0.00
08/21/2014	PAYMENT	PROTELL, TRACY & PETER CHECK	$-2,921.52	$2,921.50
07/17/2014	BILL	PROTELL, TRACY & PETER	$5,843.02	$5,843.02
10/01/2013	PAYMENT	PORTELL, TRACY & PETER CHECK	$-4,253.58	$0.00
08/01/2013	PAYMENT	22 CHECK	$-1,417.87	$4,253.58
07/16/2013	BILL	FARNSWORTH, ROBERT F & PAULETT	$5,671.45	$5,671.45
03/04/2013	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,377.34	$0.00
01/04/2013	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,377.34	$1,377.34
09/26/2012	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,377.34	$2,754.68
08/20/2012	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,377.36	$4,132.02
07/13/2012	BILL	FARNSWORTH, ROBERT F & PAULETT	$5,509.38	$5,509.38
03/05/2012	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,338.98	$0.00
01/05/2012	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,338.98	$1,338.98
10/04/2011	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,338.98	$2,677.96
08/17/2011	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,339.00	$4,016.94
07/15/2011	BILL	FARNSWORTH, ROBERT F & PAULETT	$5,355.94	$5,355.94
03/03/2011	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,307.62	$0.00
12/28/2010	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,307.62	$1,307.62
10/01/2010	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,307.62	$2,615.24
08/11/2010	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,307.64	$3,922.86
07/14/2010	BILL	FARNSWORTH, ROBERT F & PAULETT	$5,230.50	$5,230.50
02/26/2010	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,273.19	$0.00
01/04/2010	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,273.19	$1,273.19
09/25/2009	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,273.19	$2,546.38
08/18/2009	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,273.22	$3,819.57
07/13/2009	BILL	FARNSWORTH, ROBERT F & PAULETT	$5,092.79	$5,092.79
03/02/2009	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,200.81	$0.00
01/07/2009	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,200.81	$1,200.81
09/30/2008	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,200.81	$2,401.62
08/20/2008	PAYMENT	FARNSWORTH, ROBERT F & PAULETT CHECK	$-1,200.84	$3,602.43
07/18/2008	BILL	FARNSWORTH, ROBERT F & PAULETT	$4,803.27	$4,803.27
02/15/2008	PAYMENT	FARNSWORTH, ROBERT F	$-1,165.87	$0.00
12/28/2007	PAYMENT	FARNSWORTH, ROBERT F	$-1,165.84	$1,165.87
10/03/2007	PAYMENT	FARNSWORTH, ROBERT F	$-1,165.84	$2,331.71
08/27/2007	PAYMENT	FARNSWORTH, ROBERT F	$-1,165.84	$3,497.55
07/01/2007	BILL	FARNSWORTH, ROBERT F & PAULETT	$4,663.39	$4,663.39
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-1,131.91	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-1,131.88	$1,131.91
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-1,131.88	$2,263.79
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-1,131.88	$3,395.67
07/01/2006	BILL	FARNSWORTH, ROBERT F & PAULETT	$4,527.55	$4,527.55
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-1,098.92	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-1,098.92	$1,098.92
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-1,098.92	$2,197.84
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-1,098.92	$3,296.76
07/01/2005	BILL	FARNSWORTH, ROBERT F & PAULETT	$4,395.68	$4,395.68
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-1,066.94	$0.00
12/28/2004	PAYMENT	CHASE	$-1,066.91	$1,066.94
09/30/2004	PAYMENT	CHASE	$-1,066.91	$2,133.85
08/11/2004	PAYMENT	CHASE	$-1,066.91	$3,200.76
07/01/2004	BILL	FARNSWORTH, ROBERT F & P	$4,267.67	$4,267.67
02/25/2004	PAYMENT	CHASE	$-1,054.72	$0.00
12/31/2003	PAYMENT	CHASE	$-1,054.72	$1,054.72
10/02/2003	PAYMENT	CHASE	$-1,054.72	$2,109.44
08/15/2003	PAYMENT	CHASE	$-1,054.72	$3,164.16
07/01/2003	BILL	FARNSWORTH, ROBERT F & P	$4,218.88	$4,218.88
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-1,049.99	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-1,049.97	$1,049.99
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-1,049.97	$2,099.96
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-1,049.97	$3,149.93
07/01/2002	BILL	FARNSWORTH, ROBERT F & P	$4,199.90	$4,199.90
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-857.50	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-857.49	$857.50
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-857.49	$1,714.99
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-857.49	$2,572.48
07/01/2001	BILL	FARNSWORTH, ROBERT F & P	$3,429.97	$3,429.97
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-857.28	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-857.28	$857.28
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-857.28	$1,714.56
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-857.28	$2,571.84
07/01/2000	BILL	FARNSWORTH, ROBERT F & P	$3,429.12	$3,429.12
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-852.04	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-852.04	$852.04
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-852.04	$1,704.08
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-852.04	$2,556.12
07/01/1999	BILL	FARNSWORTH, ROBERT F & P	$3,408.16	$3,408.16
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-859.87	$0.00
11/24/1998	PAYMENT	33	$-859.84	$859.87
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-859.84	$1,719.71
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-859.84	$2,579.55
07/01/1998	BILL	FARNSWORTH, ROBERT F & P	$3,439.39	$3,439.39
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-797.82	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-797.81	$797.82
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-797.81	$1,595.63
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-797.81	$2,393.44
07/01/1997	BILL	FARNSWORTH, ROBERT F & P	$3,191.25	$3,191.25
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-776.48	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-776.46	$776.48
10/07/1996	PAYMENT	TRANSAMERICA	$-776.46	$1,552.94
08/13/1996	PAYMENT	TRANSAMERICA	$-776.46	$2,329.40
07/01/1996	BILL	FARNSWORTH, ROBERT F & P	$3,105.86	$3,105.86
12/22/1995	PAYMENT		$-1,274.96	$0.00
09/08/1995	PAYMENT		$-637.47	$1,274.96
08/07/1995	PAYMENT		$-637.47	$1,912.43
07/01/1995	BILL	MCCALL, THANE TRUSTEE	$2,549.90	$2,549.90
12/06/1994	PAYMENT		$-1,916.20	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$25.21	$1,916.20
08/09/1994	PAYMENT		$-630.32	$1,890.99
07/01/1994	BILL	MCCALL, THANE TRUSTEE	$2,521.31	$2,521.31
02/02/1994	PAYMENT		$-103.55	$0.00
01/06/1994	PAYMENT		$-103.55	$103.55
10/06/1993	PAYMENT		$-103.55	$207.10
08/25/1993	PAYMENT		$-103.55	$310.65
07/01/1993	BILL	MARCHEGGER, KARL & MARIKA	$414.20	$414.20
02/25/1993	PAYMENT		$-101.98	$0.00
01/05/1993	PAYMENT		$-101.97	$101.98
09/29/1992	PAYMENT		$-101.97	$203.95
08/12/1992	PAYMENT		$-101.97	$305.92
07/01/1992	BILL	MARCHEGGER, KARL & MARIKA	$407.89	$407.89
09/05/1991	PAYMENT		$-143.35	$0.00
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$143.35
07/01/1991	BILL	EDGEWOOD CORPORATION	$143.35	$143.35
08/09/1990	PAYMENT		$-113.02	$0.00
07/01/1990	BILL	EDGEWOOD CORPORATION	$113.02	$113.02
08/31/1989	PAYMENT		$-105.65	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$105.65	$105.65
07/20/1988	PAYMENT		$-97.25	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$97.25	$97.25
08/18/1987	PAYMENT		$-98.62	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$98.62	$98.62
08/01/1986	PAYMENT		$-89.51	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$89.51	$89.51