Tax Account 1319-18-212-013

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Owners

TP TAHOE TRUST
PO BOX 4210
STATELINE, NV 89449

SMORRA, PATRICK JR & TIFFANY TTEE

Account Summary

Account ID	1319-18-212-013
Account Type	Real Estate
Location	213 SUNFLOWER CI KINGSBURY GID/CWS
Balance	$1,479.78
Currently Due	$493.26

Account ID

1319-18-212-013

Account Type

Real Estate

Location

213 SUNFLOWER CI
KINGSBURY GID/CWS

Balance

$1,479.78

Currently Due

$493.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,973.33
Total	$1,973.33
Paid	$493.55
Balance	$1,479.78
Due	$493.26
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,973.33

Total

$1,973.33

Paid

$493.55

Balance

$1,479.78

Due

$493.26

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$493.55	$0.00	$493.55	$493.55	$0.00
2	10/07/2024	10/17/2024	Due	$493.26	$0.00	$493.26	$0.00	$493.26
3	01/06/2025	01/16/2025	Due	$493.26	$0.00	$493.26	$0.00	$986.52
4	03/03/2025	03/13/2025	Due	$493.26	$0.00	$493.26	$0.00	$1,479.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.16	$0.00	$1,917.16	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,857.73	$0.00	$1,857.73	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,801.03	$0.00	$1,801.03	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,747.96	$0.00	$1,747.96	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,694.38	$0.00	$1,694.38	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,645.96	$0.00	$1,645.96	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,600.67	$0.00	$1,600.67	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,560.05	$0.00	$1,560.05	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,548.94	$54.21	$1,603.15	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,504.60	$0.00	$1,504.60	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
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
08/15/2024	PAYMENT	ACH ACH - 40002	$-493.55	$1,479.78
07/15/2024	BILL	TP TAHOE TRUST	$1,973.33	$1,973.33
03/05/2024	PAYMENT	SMORRA, PATRICK CHECK 3327440067	$-472.29	$0.00
01/04/2024	PAYMENT	SMORRA, PATRICK CHECK 3167641042	$-479.21	$472.29
10/07/2023	PAYMENT	SMORRA, PATRICK CHECK 3188636267	$-479.21	$951.50
08/25/2023	PAYMENT	SMORRA, PATRICK CHECK 3155089906	$-486.45	$1,430.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.74	$1,917.16
07/14/2023	BILL	TP TAHOE TRUST	$1,944.90	$1,944.90
03/09/2023	PAYMENT	SMORRA, PATRICK R JR CHECK 3028546071	$-464.43	$0.00
01/15/2023	PAYMENT	SMORRA, PATRICK CHECK 2988440495	$-464.43	$464.43
10/07/2022	PAYMENT	SMORRA, PATRICK R CHECK 2932161586	$-464.43	$928.86
08/21/2022	PAYMENT	PATRICK SMORRA GOV GOVOLUTION - 294026851	$-464.44	$1,393.29
07/19/2022	BILL	SMORRA, PATRICK R JR & TIFFANY	$1,857.73	$1,857.73
03/08/2022	PAYMENT	SMORRA, PATRICK CHECK	$-450.25	$0.00
01/04/2022	PAYMENT	SMORRA, PATRICK CHECK	$-450.25	$450.25
10/13/2021	PAYMENT	SMORRA, PATRICK CHECK	$-450.25	$900.50
08/27/2021	PAYMENT	SMORRA, PATRICK CHECK	$-450.28	$1,350.75
07/14/2021	BILL	SMORRA, PATRICK R JR	$1,801.03	$1,801.03
03/02/2021	PAYMENT	SMORRA, PATRICK CHECK	$-436.98	$0.00
01/05/2021	PAYMENT	SMORRA, PATRICK R JR CHECK	$-436.98	$436.98
10/05/2020	PAYMENT	SMORRA, PATRICK CHECK	$-436.98	$873.96
08/20/2020	PAYMENT	SMORRA, PATRICK CHECK	$-437.02	$1,310.94
07/13/2020	BILL	SMORRA, PATRICK R JR	$1,747.96	$1,747.96
03/03/2020	PAYMENT	SMORRA, PATRICK CHECK	$-423.59	$0.00
01/08/2020	PAYMENT	SMORRA, PATRICK CHECK	$-423.59	$423.59
10/09/2019	PAYMENT	SMORRA, ATRICK CHECK	$-423.59	$847.18
08/27/2019	PAYMENT	SMORRA, PATRICK CHECK	$-423.61	$1,270.77
07/15/2019	BILL	SMORRA, ANITA & PATRICK R JR	$1,694.38	$1,694.38
03/05/2019	PAYMENT	SMORRA, PATRICK CHECK	$-411.49	$0.00
01/09/2019	PAYMENT	SMORRA, PATRICK CHECK	$-411.49	$411.49
10/04/2018	PAYMENT	SMORRA, PATRICK CHECK	$-411.49	$822.98
08/23/2018	PAYMENT	SMORRA, PATRICK CHECK	$-411.49	$1,234.47
07/12/2018	BILL	SMORRA, ANITA	$1,645.96	$1,645.96
03/02/2018	PAYMENT	SMORRA, ANITA CHECK	$-400.16	$0.00
12/31/2017	PAYMENT	SMORRA, ANITA CHECK	$-400.16	$400.16
10/16/2017	PAYMENT	PATRICK SMORRA CHECK	$-400.16	$800.32
10/16/2017	AMENDMENT	PMT ON TIME DA	$-16.01	$1,200.48
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.01	$1,216.49
08/21/2017	PAYMENT	SMORRA, PATRICK CHECK	$-400.19	$1,200.48
07/14/2017	BILL	SMORRA, ANITA	$1,600.67	$1,600.67
08/11/2016	PAYMENT	CNADY LLC CHECK	$-1,560.05	$0.00
07/12/2016	BILL	CNADY LLC	$1,560.05	$1,560.05
01/04/2016	PAYMENT	STEWART TITLE CHECK	$-387.23	$0.00
01/04/2016	PAYMENT	STEWART TITLE CHECK	$-1,215.92	$387.23
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.72	$1,603.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.49	$1,564.43
07/14/2015	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$1,548.94	$1,548.94
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-376.15	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-376.15	$376.15
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-376.15	$752.30
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-376.15	$1,128.45
07/17/2014	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$1,504.60	$1,504.60
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-365.36	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-365.36	$365.36
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-365.36	$730.72
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-365.39	$1,096.08
07/16/2013	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$1,461.47	$1,461.47
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-355.68	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-355.68	$355.68
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-355.68	$711.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-355.70	$1,067.04
07/13/2012	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$1,422.74	$1,422.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-345.73	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-345.73	$345.73
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-345.73	$691.46
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-345.74	$1,037.19
07/15/2011	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$1,382.93	$1,382.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-336.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-336.17	$336.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-336.17	$672.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-336.17	$1,008.51
07/14/2010	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$1,344.68	$1,344.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.85	$327.85
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-327.85	$655.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-327.86	$983.55
07/13/2009	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$1,311.41	$1,311.41
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-307.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-307.27	$307.27
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-307.27	$614.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-307.28	$921.81
07/18/2008	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$1,229.09	$1,229.09
02/26/2008	PAYMENT	COUNTRYWIDE	$-298.35	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-298.32	$298.35
09/25/2007	PAYMENT	COUNTRYWIDE	$-298.32	$596.67
08/13/2007	PAYMENT	COUNTRYWIDE	$-298.32	$894.99
07/01/2007	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$1,193.31	$1,193.31
02/28/2007	PAYMENT	COUNTRYWIDE	$-289.65	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-289.62	$289.65
09/26/2006	PAYMENT	COUNTRYWIDE	$-289.62	$579.27
08/07/2006	PAYMENT	COUNTRYWIDE	$-289.62	$868.89
07/01/2006	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$1,158.51	$1,158.51
03/01/2006	PAYMENT	COUNTRYWIDE	$-281.20	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-281.19	$281.20
09/29/2005	PAYMENT	COUNTRYWIDE	$-281.19	$562.39
08/10/2005	PAYMENT	COUNTRYWIDE	$-281.19	$843.58
07/01/2005	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$1,124.77	$1,124.77
02/14/2005	PAYMENT	COUNTRYWIDE	$-273.01	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-273.00	$273.01
09/28/2004	PAYMENT	COUNTRYWIDE	$-273.00	$546.01
07/28/2004	PAYMENT	COUNTRYWIDE	$-273.00	$819.01
07/01/2004	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$1,092.01	$1,092.01
02/02/2004	PAYMENT	COUNTRYWIDE	$-270.43	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-270.40	$270.43
09/23/2003	PAYMENT	COUNTRYWIDE	$-270.40	$540.83
08/12/2003	PAYMENT	COUNTRYWIDE	$-270.40	$811.23
07/01/2003	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$1,081.63	$1,081.63
03/04/2003	PAYMENT	COUNTRYWIDE	$-267.97	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-267.95	$267.97
09/20/2002	PAYMENT	COUNTRYWIDE	$-267.95	$535.92
08/13/2002	PAYMENT	COUNTRYWIDE	$-267.95	$803.87
07/01/2002	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$1,071.82	$1,071.82
01/10/2002	PAYMENT	22	$-232.83	$0.00
12/17/2001	PAYMENT	9996	$-232.80	$232.83
09/25/2001	PAYMENT	9996	$-232.80	$465.63
08/07/2001	PAYMENT	9996	$-232.80	$698.43
07/01/2001	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$931.23	$931.23
03/01/2001	PAYMENT	9996	$-232.76	$0.00
12/26/2000	PAYMENT	9996	$-232.75	$232.76
09/26/2000	PAYMENT	9996	$-232.75	$465.51
08/08/2000	PAYMENT	9996	$-232.75	$698.26
07/01/2000	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$931.01	$931.01
03/01/2000	PAYMENT	9996	$-231.37	$0.00
12/29/1999	PAYMENT	9996	$-231.34	$231.37
09/27/1999	PAYMENT	9996	$-231.34	$462.71
08/11/1999	PAYMENT	9996	$-231.34	$694.05
07/01/1999	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$925.39	$925.39
02/23/1999	PAYMENT	9996	$-233.91	$0.00
01/04/1999	PAYMENT	9996	$-233.89	$233.91
09/22/1998	PAYMENT	9996	$-233.89	$467.80
08/04/1998	PAYMENT	33	$-233.89	$701.69
07/01/1998	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$935.58	$935.58
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-217.66	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-217.63	$217.66
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-217.63	$435.29
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-217.63	$652.92
07/01/1997	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$870.55	$870.55
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-213.46	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-213.43	$213.46
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-213.43	$426.89
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-213.43	$640.32
07/01/1996	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$853.75	$853.75
03/04/1996	PAYMENT		$-219.32	$0.00
01/02/1996	PAYMENT		$-219.31	$219.32
10/02/1995	PAYMENT		$-219.31	$438.63
08/21/1995	PAYMENT		$-219.31	$657.94
07/01/1995	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$877.25	$877.25
01/02/1995	PAYMENT		$-409.84	$0.00
08/15/1994	PAYMENT		$-409.84	$409.84
07/01/1994	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$819.68	$819.68
01/03/1994	PAYMENT		$-402.54	$0.00
08/16/1993	PAYMENT		$-402.54	$402.54
07/01/1993	BILL	RALLS, KENNETH ALLEN & SHIRLEY	$805.08	$805.08
02/22/1993	PAYMENT		$-856.36	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$35.68	$856.36
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.82	$820.68
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.93	$800.86
07/01/1992	BILL	FUNK, JOHN L & CYNTHIA G	$792.93	$792.93
08/20/1991	PAYMENT		$-733.88	$0.00
07/01/1991	BILL	FUNK, JOHN L & CYNTHIA G	$733.88	$733.88
07/25/1990	PAYMENT		$-719.34	$0.00
07/01/1990	BILL	FUNK, JOHN L & CYNTHIA G	$719.34	$719.34
08/30/1989	PAYMENT		$-659.86	$0.00
07/01/1989	BILL	FUNK, JOHN L & CYNTHIA G	$659.86	$659.86
01/02/1989	PAYMENT		$-303.87	$0.00
08/01/1988	PAYMENT		$-303.84	$303.87
07/01/1988	BILL	SCHOENECK, ROBERT L & ANITA K	$607.71	$607.71
01/04/1988	PAYMENT		$-310.49	$0.00
08/24/1987	PAYMENT		$-310.46	$310.49
07/01/1987	BILL	SCHOENECK, ROBERT L & ANITA K	$620.95	$620.95
01/05/1987	PAYMENT		$-270.13	$0.00
07/30/1986	PAYMENT		$-270.10	$270.13
07/01/1986	BILL	NEVADA BANKING CO	$540.23	$540.23