Tax Account 1318-26-515-009

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Owners

ALBERTAZZI FAMILY TRUST
PO BOX 6762
STATELINE, NV 89449

ALBERTAZZI, ROBERT J & NOELLA

ALBERTAZZI, NOELLA TRUSTEE

Account Summary

Account ID	1318-26-515-009
Account Type	Real Estate
Location	123 DELISSA CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-515-009

Account Type

Real Estate

Location

123 DELISSA CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,568.72
Total	$9,568.72
Paid	$9,568.72
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

$9,568.72

Total

$9,568.72

Paid

$9,568.72

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	$2,392.33	$0.00	$2,392.33	$2,392.33	$0.00
2	10/07/2024	10/17/2024	Paid	$2,392.13	$0.00	$2,392.13	$2,392.13	$0.00
3	01/06/2025	01/16/2025	Paid	$2,392.13	$0.00	$2,392.13	$2,392.13	$0.00
4	03/03/2025	03/13/2025	Paid	$2,392.13	$0.00	$2,392.13	$2,392.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,290.91	$0.00	$9,290.91	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$9,007.97	$0.00	$9,007.97	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$8,737.21	$0.00	$8,737.21	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$8,483.91	$0.00	$8,483.91	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$8,237.80	$1,235.68	$9,473.48	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,997.44	$0.00	$7,997.44	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,760.94	$0.00	$7,760.94	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,568.26	$0.00	$7,568.26	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$7,552.90	$0.00	$7,552.90	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$7,331.96	$0.00	$7,331.96	$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
09/16/2024	PAYMENT	ROBERT ALBERTAZZI GOVACH ACH - 325684066	$-7,176.39	$0.00
07/25/2024	PAYMENT	CHECK ACH - 100035	$-2,392.33	$7,176.39
07/15/2024	BILL	ALBERTAZZI FAMILY TRUST	$9,568.72	$9,568.72
08/14/2023	PAYMENT	ALBERTAZZI, ROBERT NOELLA SYS 1062 ORIG: CHECK	$-9,290.91	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.10	$9,290.91
08/14/2023	ADJUSTMENT	ALBERTAZZI, ROBERT NOELLA CHECK 1062 VOIDED PAYMENT: 1189719. REASON: AMENDMENT TO RE 2024	$9,309.01	$9,309.01
08/04/2023	PAYMENT	ALBERTAZZI, ROBERT NOELLA CHECK 1062	$-9,309.01	$0.00
07/14/2023	BILL	ALBERTAZZI FAMILY TRUST	$9,309.01	$9,309.01
08/15/2022	PAYMENT	ALBERTAZZI, ROBERT J & NOELLA CHECK 1107	$-9,007.97	$0.00
07/19/2022	BILL	ALBERTAZZI, ROBERT J & NOELLA	$9,007.97	$9,007.97
08/21/2021	PAYMENT	ALBERTAZZI, ROBERT J & NOELLA CHECK	$-8,737.21	$0.00
07/14/2021	BILL	ALBERTAZZI, ROBERT J & NOELLA	$8,737.21	$8,737.21
02/11/2021	PAYMENT	ALBERTAZZI, ROBERT J & NOELLA CHECK	$-2,120.97	$0.00
12/28/2020	PAYMENT	ALBERTAZZI, ROBERT J & NOELLA CHECK	$-2,120.97	$2,120.97
10/04/2020	PAYMENT	ALBERTAZZI, ROBERT J & NOELLA CHECK	$-2,120.97	$4,241.94
07/30/2020	PAYMENT	ALBERTAZZI, ROBERT J & NOELLA CHECK	$-2,121.00	$6,362.91
07/13/2020	BILL	ALBERTAZZI, ROBERT J & NOELLA	$8,483.91	$8,483.91
04/03/2020	PAYMENT	ROBERT ALBERTAZZI CREDIT: D	$-9,473.48	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$576.65	$9,473.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$370.70	$8,896.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$205.95	$8,526.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$82.38	$8,320.18
07/15/2019	BILL	ALBERTAZZI, ROBERT J & NOELLA	$8,237.80	$8,237.80
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,999.36	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,999.36	$1,999.36
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,999.36	$3,998.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,999.36	$5,998.08
07/12/2018	BILL	ALBERTAZZI, ROBERT J & NOELLA	$7,997.44	$7,997.44
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,940.23	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,940.23	$1,940.23
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,940.23	$3,880.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,940.25	$5,820.69
07/14/2017	BILL	ALBERTAZZI, ROBERT J & NOELLA	$7,760.94	$7,760.94
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,892.06	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,892.06	$1,892.06
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,892.06	$3,784.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,892.08	$5,676.18
07/12/2016	BILL	ALBERTAZZI, ROBERT J & NOELLA	$7,568.26	$7,568.26
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,888.22	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,888.22	$1,888.22
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,888.22	$3,776.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,888.24	$5,664.66
07/14/2015	BILL	ALBERTAZZI, ROBERT J & NOELLA	$7,552.90	$7,552.90
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,832.99	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,832.99	$1,832.99
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,832.99	$3,665.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,832.99	$5,498.97
07/17/2014	BILL	ALBERTAZZI, ROBERT J & NOELLA	$7,331.96	$7,331.96
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,779.35	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,779.35	$1,779.35
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,779.35	$3,558.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,779.35	$5,338.05
07/16/2013	BILL	ALBERTAZZI, ROBERT J & NOELLA	$7,117.40	$7,117.40
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,728.33	$0.00
11/06/2012	PAYMENT	FIDELITY NATIONAL CHECK	$-1,728.33	$1,728.33
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,728.33	$3,456.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,728.35	$5,184.99
07/13/2012	BILL	ALBERTAZZI, ROBERT J & NOELLA	$6,913.34	$6,913.34
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,679.14	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,679.14	$1,679.14
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,679.14	$3,358.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,679.15	$5,037.42
07/15/2011	BILL	ALBERTAZZI, ROBERT J & NOELLA	$6,716.57	$6,716.57
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,644.61	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,644.61	$1,644.61
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,644.61	$3,289.22
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,644.63	$4,933.83
07/14/2010	BILL	ALBERTAZZI, ROBERT J & NOELLA	$6,578.46	$6,578.46
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,600.39	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,600.39	$1,600.39
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,600.39	$3,200.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,600.41	$4,801.17
07/13/2009	BILL	ALBERTAZZI, ROBERT J & NOELLA	$6,401.58	$6,401.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,510.33	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,510.33	$1,510.33
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,510.33	$3,020.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,510.36	$4,530.99
07/18/2008	BILL	ALBERTAZZI, ROBERT J & NOELLA	$6,041.35	$6,041.35
02/29/2008	PAYMENT	WELLS FARGO	$-1,466.35	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,466.35	$1,466.35
09/26/2007	PAYMENT	WELLS FARGO	$-1,466.35	$2,932.70
07/30/2007	PAYMENT	WELLS FARGO	$-1,466.35	$4,399.05
07/01/2007	BILL	ALBERTAZZI, ROBERT J & NOELLA	$5,865.40	$5,865.40
03/06/2007	PAYMENT	WELLS FARGO	$-1,423.65	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,423.64	$1,423.65
09/29/2006	PAYMENT	WELLS FARGO	$-1,423.64	$2,847.29
08/03/2006	PAYMENT	WELLS FARGO	$-1,423.64	$4,270.93
07/01/2006	BILL	ALBERTAZZI, ROBERT J & NOELLA	$5,694.57	$5,694.57
02/28/2006	PAYMENT	WELLS FARGO	$-1,382.20	$0.00
01/13/2006	PAYMENT	WELLS FARGO	$-1,382.17	$1,382.20
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-1,382.17	$2,764.37
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-1,382.17	$4,146.54
07/01/2005	BILL	ALBERTAZZI, ROBERT J	$5,528.71	$5,528.71
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-1,341.94	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-1,341.92	$1,341.94
09/28/2004	PAYMENT	COLUMBIA NATIONAL IN	$-1,341.92	$2,683.86
08/12/2004	PAYMENT	COLUMBIA NATIONAL IN	$-1,341.92	$4,025.78
07/01/2004	BILL	ALBERTAZZI, ROBERT J	$5,367.70	$5,367.70
03/08/2004	PAYMENT	CAREY, ROBERT F & CA	$-1,327.99	$0.00
02/05/2004	PAYMENT	CAREY, ROBERT F & CA	$-1,381.08	$1,327.99
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$53.12	$2,709.07
10/08/2003	PAYMENT	CAREY, ROBERT F & CA	$-1,327.96	$2,655.95
08/21/2003	PAYMENT	CAREY, ROBERT F & CA	$-1,327.96	$3,983.91
07/01/2003	BILL	CAREY, ROBERT F & CAROLYN F ST	$5,311.87	$5,311.87
03/13/2003	PAYMENT	CAREY, ROBERT F & CA	$-1,318.40	$0.00
01/15/2003	PAYMENT	CAREY, ROBERT F & CA	$-1,318.40	$1,318.40
10/09/2002	PAYMENT	CAREY, ROBERT F & CA	$-1,318.40	$2,636.80
08/26/2002	PAYMENT	CAREY, ROBERT F & CA	$-1,318.40	$3,955.20
07/01/2002	BILL	CAREY, ROBERT F & CAROLYN F ST	$5,273.60	$5,273.60
03/11/2002	PAYMENT	CAREY, ROBERT F & CA	$-2,125.03	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.67	$2,125.03
09/26/2001	PAYMENT	CAREY, ROBERT F & CA	$-1,041.67	$2,083.36
08/29/2001	PAYMENT	CAREY, ROBERT F & CA	$-1,041.67	$3,125.03
07/01/2001	BILL	CAREY, ROBERT F & CAROLYN F ST	$4,166.70	$4,166.70
03/08/2001	PAYMENT	CAREY, ROBERT F & CA	$-1,041.42	$0.00
01/12/2001	PAYMENT	CAREY, ROBERT F & CA	$-1,041.41	$1,041.42
10/02/2000	PAYMENT	CAREY, ROBERT F & CA	$-1,041.41	$2,082.83
08/24/2000	PAYMENT	CAREY, ROBERT F & CA	$-1,041.41	$3,124.24
07/01/2000	BILL	CAREY, ROBERT F & CAROLYN F ST	$4,165.65	$4,165.65
02/29/2000	PAYMENT	CAREY, ROBERT F & CA	$-2,111.51	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.40	$2,111.51
10/14/1999	PAYMENT	CAREY, ROBERT F & CA	$-1,035.04	$2,070.11
08/20/1999	PAYMENT	CAREY, ROBERT F & CA	$-1,035.04	$3,105.15
07/01/1999	BILL	CAREY, ROBERT F & CAROLYN F ST	$4,140.19	$4,140.19
03/05/1999	PAYMENT	CAREY, ROBERT F & CA	$-1,045.07	$0.00
01/08/1999	PAYMENT	CAREY, ROBERT F & CA	$-1,045.05	$1,045.07
10/14/1998	PAYMENT	CAREY, ROBERT F & CA	$-1,045.05	$2,090.12
08/19/1998	PAYMENT	CAREY, ROBERT F & CA	$-1,045.05	$3,135.17
07/01/1998	BILL	CAREY, ROBERT F & CAROLYN F ST	$4,180.22	$4,180.22
03/05/1998	PAYMENT	CAREY, ROBERT F & CA	$-970.24	$0.00
01/07/1998	PAYMENT	CAREY, ROBERT F & CA	$-970.23	$970.24
10/08/1997	PAYMENT	CAREY, ROBERT F & CA	$-970.23	$1,940.47
08/12/1997	PAYMENT	CAREY, ROBERT F & CA	$-970.23	$2,910.70
07/01/1997	BILL	CAREY, ROBERT F & CAROLYN F ST	$3,880.93	$3,880.93
02/27/1997	PAYMENT	CAREY, ROBERT F & CA	$-884.95	$0.00
01/10/1997	PAYMENT	CAREY, ROBERT F & CA	$-884.95	$884.95
10/09/1996	PAYMENT	CAREY, ROBERT F & CA	$-884.95	$1,769.90
08/21/1996	PAYMENT	CAREY, ROBERT F & CA	$-884.95	$2,654.85
07/01/1996	BILL	CAREY, ROBERT F & CAROLYN F ST	$3,539.80	$3,539.80
02/16/1996	PAYMENT		$-724.36	$0.00
01/02/1996	PAYMENT		$-724.34	$724.36
09/21/1995	PAYMENT		$-724.34	$1,448.70
08/17/1995	PAYMENT		$-724.34	$2,173.04
07/01/1995	BILL	CAREY, ROBERT F & CAROLYN F ST	$2,897.38	$2,897.38
03/03/1995	PAYMENT		$-716.31	$0.00
12/28/1994	PAYMENT		$-716.30	$716.31
09/28/1994	PAYMENT		$-716.30	$1,432.61
08/12/1994	PAYMENT		$-716.30	$2,148.91
07/01/1994	BILL	CAREY, ROBERT F & CAROLYN F ST	$2,865.21	$2,865.21
03/15/1994	PAYMENT		$-648.19	$0.00
01/07/1994	PAYMENT		$-648.19	$648.19
08/10/1993	PAYMENT		$-1,296.38	$1,296.38
07/01/1993	BILL	EBERLIN, RAY	$2,592.76	$2,592.76
07/20/1992	PAYMENT		$-439.26	$0.00
07/01/1992	BILL	EBERLIN, RAY	$439.26	$439.26
03/09/1992	PAYMENT		$-39.44	$0.00
01/14/1992	PAYMENT		$-39.41	$39.44
10/01/1991	PAYMENT		$-39.41	$78.85
08/22/1991	PAYMENT		$-39.41	$118.26
07/01/1991	BILL	MARCHEGGER, KARL & MARIKA	$157.67	$157.67
08/09/1990	PAYMENT		$-124.34	$0.00
07/01/1990	BILL	EDGEWOOD CORPORATION	$124.34	$124.34
08/31/1989	PAYMENT		$-116.19	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$116.19	$116.19
07/20/1988	PAYMENT		$-106.98	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$106.98	$106.98
08/18/1987	PAYMENT		$-108.47	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$108.47	$108.47
08/01/1986	PAYMENT		$-98.46	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$98.46	$98.46