Tax Account 1319-18-310-035

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Owners

NAGEOTTE LIVING TRUST
PO BOX 6293
STATELINE, NV 89449

NAGEOTTE, RONALD W & CAROL J

NAGEOTTE, CAROL J TRUSTEE

Account Summary

Account ID	1319-18-310-035
Account Type	Real Estate
Location	102 CAROL CI KINGSBURY GID/CWS
Balance	$1,619.56
Currently Due	$1,086.81

Account ID

1319-18-310-035

Account Type

Real Estate

Location

102 CAROL CI
KINGSBURY GID/CWS

Balance

$1,619.56

Currently Due

$1,086.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,131.26
Total	$2,152.57
Paid	$533.01
Balance	$1,619.56
Due	$1,086.81
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

$2,131.26

Total

$2,152.57

Paid

$533.01

Balance

$1,619.56

Due

$1,086.81

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	$533.01	$0.00	$533.01	$533.01	$0.00
2	10/07/2024	10/17/2024	Past due	$532.75	$21.31	$532.75	$0.00	$554.06
3	01/06/2025	01/16/2025	Due	$532.75	$0.00	$532.75	$0.00	$1,086.81
4	03/03/2025	03/13/2025	Due	$532.75	$0.00	$532.75	$0.00	$1,619.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,070.87	$0.00	$2,070.87	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,008.16	$0.00	$2,008.16	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,947.41	$0.00	$1,947.41	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,890.51	$0.00	$1,890.51	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,833.27	$0.00	$1,833.27	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,781.10	$0.00	$1,781.10	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,731.84	$0.00	$1,731.84	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,687.74	$59.07	$1,746.81	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,678.37	$0.00	$1,678.37	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,629.87	$0.00	$1,629.87	$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	.56
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.31	$1,619.56
08/20/2024	PAYMENT	CAROL NAGEOTTE GOVACH ACH - 324740330	$-533.01	$1,598.25
07/15/2024	BILL	NAGEOTTE LIVING TRUST	$2,131.26	$2,131.26
03/05/2024	PAYMENT	CAROL NAGEOTTE GOVACH ACH - 317696356	$-517.65	$0.00
01/03/2024	PAYMENT	CAROL NAGEOTTE GOVACH ACH - 315013719	$-517.65	$517.65
10/03/2023	PAYMENT	CAROL NAGEOTTE GOVACH ACH - 311504637	$-517.65	$1,035.30
08/22/2023	PAYMENT	CAROL NAGEOTTE GOVACH ACH - 309717063	$-517.92	$1,552.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.63	$2,070.87
07/14/2023	BILL	NAGEOTTE LIVING TRUST	$2,095.50	$2,095.50
03/06/2023	PAYMENT	CAROL NAGEOTTE GOVACH ACH - 302010385	$-502.03	$0.00
01/09/2023	PAYMENT	CAROL J NAGEOTTE GOVACH ACH - 299480606	$-502.03	$502.03
10/04/2022	PAYMENT	CAROL NAGEOTTE GOV GOVOLUTION - 295853569	$-502.03	$1,004.06
10/04/2022	ADJUSTMENT	CAROL NAGEOTTE GOVACH ACH - 295853569 VOIDED PAYMENT: 1065583. REASON: DUPLICATE PMT W/BATCH 4352	$502.03	$1,506.09
10/04/2022	ADJUSTMENT	CAROL NAGEOTTE GOVACH ACH - 295853569 VOIDED PAYMENT: 1065377. REASON: DUPLICATE PMT W/BATCH 4352	$502.03	$1,004.06
10/04/2022	PAYMENT	CAROL NAGEOTTE GOVACH ACH - 295853569	$-502.03	$502.03
10/04/2022	PAYMENT	CAROL NAGEOTTE GOVACH ACH - 295853569	$-502.03	$1,004.06
08/16/2022	PAYMENT	CAROL NAGEOTTE GOVACH ACH - 293801095	$-502.07	$1,506.09
07/19/2022	BILL	NAGEOTTE, RONALD W & CAROL J	$2,008.16	$2,008.16
03/08/2022	PAYMENT	NAGEOTTE, CAROL J CREDIT: D	$-486.85	$0.00
01/13/2022	PAYMENT	NAGEOTTE, CAROL J CREDIT: D	$-486.85	$486.85
10/06/2021	PAYMENT	NAGEOTTE, CAROL CREDIT: D	$-486.85	$973.70
08/17/2021	PAYMENT	NAGEOTTE, CAROL J CREDIT: D	$-486.86	$1,460.55
07/14/2021	BILL	NAGEOTTE, RONALD W & CAROL J	$1,947.41	$1,947.41
03/02/2021	PAYMENT	NAGEOTTE, CAROL J CREDIT: D	$-472.62	$0.00
01/06/2021	PAYMENT	NAGEOTTE, CAROL J CREDIT: D	$-472.62	$472.62
10/06/2020	PAYMENT	NAGEOTTE, CAROL J CREDIT: D	$-472.62	$945.24
08/19/2020	PAYMENT	NAGEOTTE, CAROL CREDIT: D	$-472.65	$1,417.86
07/13/2020	BILL	NAGEOTTE, RONALD W & CAROL J	$1,890.51	$1,890.51
03/03/2020	PAYMENT	NAGEOTTE, CAROL CREDIT: D	$-458.31	$0.00
01/07/2020	PAYMENT	NAGEOTTE, CAROL J CREDIT: D	$-458.31	$458.31
10/11/2019	PAYMENT	NAGEOTTE, CAROL CHECK	$-458.31	$916.62
08/20/2019	PAYMENT	NAGEOTTE, CAROL CHECK	$-458.34	$1,374.93
07/15/2019	BILL	NAGEOTTE, RONALD W & CAROL J	$1,833.27	$1,833.27
03/05/2019	PAYMENT	NAGEOTTE, CAROL CHECK	$-445.27	$0.00
01/08/2019	PAYMENT	NAGEOTTE, CAROL J CHECK	$-445.27	$445.27
10/02/2018	PAYMENT	NAGEOTTE, CAROL CHECK	$-445.27	$890.54
08/17/2018	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-445.29	$1,335.81
07/12/2018	BILL	NAGEOTTE, RONALD W & CAROL J	$1,781.10	$1,781.10
03/05/2018	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-432.96	$0.00
01/08/2018	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-432.96	$432.96
10/04/2017	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-432.96	$865.92
08/24/2017	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-432.96	$1,298.88
07/14/2017	BILL	NAGEOTTE, RONALD W & CAROL J	$1,731.84	$1,731.84
04/13/2017	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-902.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.19	$902.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.88	$860.74
10/10/2016	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-421.93	$843.86
08/24/2016	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-421.95	$1,265.79
07/12/2016	BILL	NAGEOTTE, RONALD W & CAROL J	$1,687.74	$1,687.74
03/11/2016	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-419.59	$0.00
01/12/2016	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-419.59	$419.59
10/16/2015	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-419.59	$839.18
08/26/2015	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-419.60	$1,258.77
07/14/2015	BILL	NAGEOTTE, RONALD W & CAROL J	$1,678.37	$1,678.37
03/11/2015	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-407.46	$0.00
01/16/2015	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-407.46	$407.46
10/10/2014	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-407.46	$814.92
08/22/2014	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-407.49	$1,222.38
07/17/2014	BILL	NAGEOTTE, RONALD W & CAROL J	$1,629.87	$1,629.87
03/12/2014	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-395.68	$0.00
01/10/2014	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-395.68	$395.68
10/09/2013	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-395.68	$791.36
08/23/2013	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-395.70	$1,187.04
07/16/2013	BILL	NAGEOTTE, RONALD W & CAROL J	$1,582.74	$1,582.74
03/05/2013	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-385.09	$0.00
01/09/2013	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-385.09	$385.09
10/02/2012	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-385.09	$770.18
08/24/2012	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-385.11	$1,155.27
07/13/2012	BILL	NAGEOTTE, RONALD W & CAROL J	$1,540.38	$1,540.38
03/08/2012	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-374.28	$0.00
01/06/2012	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-374.28	$374.28
10/05/2011	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-374.28	$748.56
08/17/2011	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-374.30	$1,122.84
07/15/2011	BILL	NAGEOTTE, RONALD W & CAROL J	$1,497.14	$1,497.14
03/09/2011	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-363.90	$0.00
01/04/2011	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-363.90	$363.90
10/05/2010	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-363.90	$727.80
08/24/2010	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-363.91	$1,091.70
07/14/2010	BILL	NAGEOTTE, RONALD W & CAROL J	$1,455.61	$1,455.61
03/05/2010	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-354.35	$0.00
01/06/2010	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-354.35	$354.35
10/12/2009	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-354.35	$708.70
08/18/2009	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-354.38	$1,063.05
07/13/2009	BILL	NAGEOTTE, RONALD W & CAROL J	$1,417.43	$1,417.43
03/03/2009	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-333.07	$0.00
01/07/2009	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-333.07	$333.07
10/09/2008	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-333.07	$666.14
08/19/2008	PAYMENT	NAGEOTTE, RONALD W & CAROL J CHECK	$-333.10	$999.21
07/18/2008	BILL	NAGEOTTE, RONALD W & CAROL J	$1,332.31	$1,332.31
03/05/2008	PAYMENT	NAGEOTTE, RONALD W &	$-323.40	$0.00
01/08/2008	PAYMENT	NAGEOTTE, RONALD W &	$-323.37	$323.40
10/09/2007	PAYMENT	NAGEOTTE, RONALD W &	$-323.37	$646.77
08/20/2007	PAYMENT	NAGEOTTE, RONALD W &	$-323.37	$970.14
07/01/2007	BILL	NAGEOTTE, RONALD W & CAROL J	$1,293.51	$1,293.51
03/07/2007	PAYMENT	CAOL NAGEOTTE	$-313.96	$0.00
01/03/2007	PAYMENT	CAROL NAGEOTTE	$-313.95	$313.96
10/05/2006	PAYMENT	CAROL N AGEOTLE	$-313.95	$627.91
08/22/2006	PAYMENT	NAGEOTTE, CAROL J	$-313.95	$941.86
07/01/2006	BILL	RAPACZ, CAROL J TRUSTEE	$1,255.81	$1,255.81
03/08/2006	PAYMENT	RAPACZ, CAROL J TRUS	$-304.83	$0.00
01/03/2006	PAYMENT	RAPACZ, CAROL J TRUS	$-304.80	$304.83
10/04/2005	PAYMENT	RAPACZ, CAROL J TRUS	$-304.80	$609.63
08/15/2005	PAYMENT	RAPACZ, CAROL J TRUS	$-304.80	$914.43
07/01/2005	BILL	RAPACZ, CAROL J TRUSTEE	$1,219.23	$1,219.23
03/07/2005	PAYMENT	RAPACZ, CAROL J TRUS	$-295.96	$0.00
01/03/2005	PAYMENT	RAPACZ, CAROL J TRUS	$-295.93	$295.96
10/04/2004	PAYMENT	RAPACZ, CAROL J TRUS	$-295.93	$591.89
08/17/2004	PAYMENT	RAPACZ, CAROL J TRUS	$-295.93	$887.82
07/01/2004	BILL	RAPACZ, CAROL J TRUSTEE	$1,183.75	$1,183.75
03/01/2004	PAYMENT	RAPACZ, CAROL J TRUS	$-292.80	$0.00
01/06/2004	PAYMENT	RAPACZ, CAROL J TRUS	$-292.77	$292.80
10/06/2003	PAYMENT	RAPACZ, CAROL J TRUS	$-292.77	$585.57
08/18/2003	PAYMENT	RAPACZ, CAROL J TRUS	$-292.77	$878.34
07/01/2003	BILL	RAPACZ, CAROL J TRUSTEE	$1,171.11	$1,171.11
02/25/2003	PAYMENT	RAPACZ, CAROL J TRUS	$-291.01	$0.00
01/02/2003	PAYMENT	RAPACZ, CAROL J TRUS	$-290.99	$291.01
10/07/2002	PAYMENT	RAPACZ, CAROL J TRUS	$-290.99	$582.00
08/13/2002	PAYMENT	RAPACZ, CAROL J TRUS	$-290.99	$872.99
07/01/2002	BILL	RAPACZ, CAROL J TRUSTEE	$1,163.98	$1,163.98
03/11/2002	PAYMENT	RAPACZ, CAROL J	$-527.87	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.35	$527.87
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-258.75	$517.52
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-258.75	$776.27
07/01/2001	BILL	RAPACZ, CAROL J	$1,035.02	$1,035.02
02/27/2001	PAYMENT	BANK OF AMERICA	$-258.70	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-258.69	$258.70
09/29/2000	PAYMENT	BANK OF AMERICA	$-258.69	$517.39
08/18/2000	PAYMENT	BANK OF AMERICA	$-258.69	$776.08
07/01/2000	BILL	RAPACZ, CAROL J	$1,034.77	$1,034.77
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-257.13	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-257.13	$257.13
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-257.13	$514.26
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-257.13	$771.39
07/01/1999	BILL	RAPACZ, CAROL J	$1,028.52	$1,028.52
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-259.40	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-259.40	$259.40
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-259.40	$518.80
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-259.40	$778.20
07/01/1998	BILL	SLAVIK, CAROL J	$1,037.60	$1,037.60
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-240.92	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-240.91	$240.92
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-240.91	$481.83
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-240.91	$722.74
07/01/1997	BILL	SLAVIK, CAROL J	$963.65	$963.65
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-220.51	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-220.48	$220.51
10/07/1996	PAYMENT	TRANSAMERICA	$-220.48	$440.99
08/13/1996	PAYMENT	TRANSAMERICA	$-220.48	$661.47
07/01/1996	BILL	SLAVIK, CAROL J	$881.95	$881.95
02/28/1996	PAYMENT		$-226.12	$0.00
12/26/1995	PAYMENT		$-226.11	$226.12
10/09/1995	PAYMENT		$-226.11	$452.23
08/18/1995	PAYMENT		$-226.11	$678.34
07/01/1995	BILL	LAMENDOLA, REGINA M	$904.45	$904.45
03/07/1995	PAYMENT		$-214.30	$0.00
01/06/1995	PAYMENT		$-214.27	$214.30
10/03/1994	PAYMENT		$-214.27	$428.57
08/12/1994	PAYMENT		$-214.27	$642.84
07/01/1994	BILL	LAMENDOLA, REGINA M	$857.11	$857.11
03/08/1994	PAYMENT		$-210.34	$0.00
01/04/1994	PAYMENT		$-210.32	$210.34
10/04/1993	PAYMENT		$-210.32	$420.66
08/23/1993	PAYMENT		$-210.32	$630.98
07/01/1993	BILL	LAMENDOLA, REGINA M	$841.30	$841.30
01/13/1993	PAYMENT		$-207.15	$0.00
01/05/1993	PAYMENT		$-207.15	$207.15
09/24/1992	PAYMENT		$-207.15	$414.30
08/19/1992	PAYMENT		$-207.15	$621.45
07/01/1992	BILL	LAMENDOLA, REGINA M	$828.60	$828.60
08/20/1991	PAYMENT		$-740.19	$0.00
07/01/1991	BILL	SCHORR, STEVEN A & SUSAN L	$740.19	$740.19
03/11/1991	PAYMENT		$-568.94	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$18.12	$568.94
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.25	$550.82
08/14/1990	PAYMENT		$-181.18	$543.57
07/01/1990	BILL	SCHORR, STEVEN A & SUSAN L	$724.75	$724.75
08/16/1989	PAYMENT		$-662.31	$0.00
07/01/1989	BILL	SCHORR, STEVEN A & SUSAN L	$662.31	$662.31
01/02/1989	PAYMENT		$-304.99	$0.00
08/01/1988	PAYMENT		$-304.98	$304.99
07/01/1988	BILL	RIFE, DENNIS A	$609.97	$609.97
01/04/1988	PAYMENT		$-312.16	$0.00
08/14/1987	PAYMENT		$-312.14	$312.16
07/01/1987	BILL	RIFE, DENNIS A	$624.30	$624.30
03/23/1987	PAYMENT		$-285.55	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.34	$285.55
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.34	$272.21
08/25/1986	PAYMENT		$-272.18	$266.87
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.34	$539.05
07/01/1986	BILL	FONTES,WALTER J & E V	$533.71	$533.71