Tax Account 1319-18-312-023

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Owners

CERINO FAMILY REVOCABLE TRUST
PO BOX 3888
STATELINE, NV 89449

Account Summary

Account ID	1319-18-312-023
Account Type	Real Estate
Location	393 BARRETT DR KINGSBURY GID/CWS
Balance	$1,244.96
Currently Due	$622.48

Account ID

1319-18-312-023

Account Type

Real Estate

Location

393 BARRETT DR
KINGSBURY GID/CWS

Balance

$1,244.96

Currently Due

$622.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,490.23
Total	$2,490.23
Paid	$1,245.27
Balance	$1,244.96
Due	$622.48
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

$2,490.23

Total

$2,490.23

Paid

$1,245.27

Balance

$1,244.96

Due

$622.48

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	$622.79	$0.00	$622.79	$622.79	$0.00
2	10/07/2024	10/17/2024	Paid	$622.48	$0.00	$622.48	$622.48	$0.00
3	01/06/2025	01/16/2025	Due	$622.48	$0.00	$622.48	$0.00	$622.48
4	03/03/2025	03/13/2025	Due	$622.48	$0.00	$622.48	$0.00	$1,244.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,419.04	$0.00	$2,419.04	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,345.82	$0.00	$2,345.82	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,275.07	$0.00	$2,275.07	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,208.68	$0.00	$2,208.68	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,143.08	$0.00	$2,143.08	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,081.90	$0.00	$2,081.90	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,024.07	$0.00	$2,024.07	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,972.75	$0.00	$1,972.75	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,963.74	$0.00	$1,963.74	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,906.76	$0.00	$1,906.76	$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	.58	.56	.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
09/19/2024	PAYMENT	CHECK ACH - 100017	$-622.48	$1,244.96
08/15/2024	PAYMENT	CHECK ACH - 100321	$-622.79	$1,867.44
07/15/2024	BILL	CERINO FAMILY REVOCABLE TRUST	$2,490.23	$2,490.23
02/09/2024	PAYMENT	CERINO, THOMAS JOHN & NILA CHECK 778	$-599.05	$0.00
12/15/2023	PAYMENT	CERINO, T & N CHECK 770	$-604.69	$599.05
09/25/2023	PAYMENT	CERINO, THOMAS JOHN CHECK 765	$-604.69	$1,203.74
08/24/2023	PAYMENT	CERINO, THOMAS & CERINO CHECK 761	$-610.61	$1,808.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.71	$2,419.04
07/14/2023	BILL	CERINO FAMILY REVOCABLE TRUST	$2,441.75	$2,441.75
03/06/2023	PAYMENT	CERINO, THOMAS & NILA CHECK 751	$-586.45	$0.00
12/08/2022	PAYMENT	CERINO, THOMAS & NILA CHECK 743	$-586.45	$586.45
10/04/2022	PAYMENT	CERINO, THOMAS & NILA CHECK 740	$-586.45	$1,172.90
08/14/2022	PAYMENT	CERINO, THOMAS & NILA CHECK 734	$-586.47	$1,759.35
07/19/2022	BILL	CERINO FAMILY REVOCABLE TRUST	$2,345.82	$2,345.82
02/18/2022	PAYMENT	CERINO, THOMAS & NILA CHECK	$-568.76	$0.00
12/15/2021	PAYMENT	CERINO, THOMAS JOHN & NILA CHECK	$-568.76	$568.76
09/21/2021	PAYMENT	CERINO, THOMAS & NILA CHECK	$-568.76	$1,137.52
08/13/2021	PAYMENT	THOMAS JOHN CERINO CHECK	$-568.79	$1,706.28
07/14/2021	BILL	CERINO FAMILY REVOCABLE TRUST	$2,275.07	$2,275.07
02/08/2021	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-552.16	$0.00
12/14/2020	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-552.16	$552.16
10/05/2020	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-552.16	$1,104.32
08/11/2020	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-552.20	$1,656.48
07/13/2020	BILL	CERINO, THOMAS & NILA J	$2,208.68	$2,208.68
02/04/2020	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-535.77	$0.00
12/06/2019	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-535.77	$535.77
09/23/2019	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-535.77	$1,071.54
08/09/2019	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-535.77	$1,607.31
07/15/2019	BILL	CERINO, THOMAS & NILA J	$2,143.08	$2,143.08
02/14/2019	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-520.47	$0.00
12/19/2018	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-520.47	$520.47
09/14/2018	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-520.47	$1,040.94
07/24/2018	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-520.49	$1,561.41
07/12/2018	BILL	CERINO, THOMAS & NILA J	$2,081.90	$2,081.90
02/14/2018	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-506.01	$0.00
12/15/2017	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-506.01	$506.01
08/25/2017	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-506.01	$1,012.02
07/28/2017	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-506.04	$1,518.03
07/14/2017	BILL	CERINO, THOMAS & NILA J	$2,024.07	$2,024.07
02/08/2017	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-493.18	$0.00
11/14/2016	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-493.18	$493.18
08/26/2016	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-493.18	$986.36
08/05/2016	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-493.21	$1,479.54
07/12/2016	BILL	CERINO, THOMAS & NILA J	$1,972.75	$1,972.75
02/18/2016	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-490.93	$0.00
12/17/2015	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-490.93	$490.93
09/08/2015	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-490.93	$981.86
08/11/2015	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-490.95	$1,472.79
07/14/2015	BILL	CERINO, THOMAS & NILA J	$1,963.74	$1,963.74
02/19/2015	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-476.69	$0.00
12/03/2014	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-476.69	$476.69
09/23/2014	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-476.69	$953.38
08/13/2014	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-476.69	$1,430.07
07/17/2014	BILL	CERINO, THOMAS & NILA J	$1,906.76	$1,906.76
02/25/2014	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-462.83	$0.00
12/11/2013	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-462.83	$462.83
09/19/2013	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-462.83	$925.66
08/06/2013	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-462.85	$1,388.49
07/16/2013	BILL	CERINO, THOMAS & NILA J	$1,851.34	$1,851.34
02/26/2013	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-450.28	$0.00
01/02/2013	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-450.28	$450.28
09/21/2012	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-450.28	$900.56
08/15/2012	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-450.30	$1,350.84
07/13/2012	BILL	CERINO, THOMAS & NILA J	$1,801.14	$1,801.14
02/23/2012	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-437.66	$0.00
12/22/2011	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-437.66	$437.66
09/26/2011	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-437.66	$875.32
08/02/2011	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-437.67	$1,312.98
07/15/2011	BILL	CERINO, THOMAS & NILA J	$1,750.65	$1,750.65
03/01/2011	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-425.53	$0.00
12/27/2010	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-425.53	$425.53
09/30/2010	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-425.53	$851.06
08/10/2010	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-425.53	$1,276.59
07/14/2010	BILL	CERINO, THOMAS & NILA J	$1,702.12	$1,702.12
02/22/2010	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-414.03	$0.00
12/28/2009	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-414.03	$414.03
09/25/2009	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-414.03	$828.06
08/10/2009	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-414.05	$1,242.09
07/13/2009	BILL	CERINO, THOMAS & NILA J	$1,656.14	$1,656.14
03/02/2009	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-795.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.61	$795.89
09/23/2008	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-390.14	$780.28
08/15/2008	PAYMENT	CERINO, THOMAS & NILA J CHECK	$-390.15	$1,170.42
07/18/2008	BILL	CERINO, THOMAS & NILA J	$1,560.57	$1,560.57
02/25/2008	PAYMENT	CERINO, THOMAS & NIL	$-378.79	$0.00
01/03/2008	PAYMENT	CERINO, THOMAS & NIL	$-378.78	$378.79
10/03/2007	PAYMENT	CERINO, THOMAS & NIL	$-378.78	$757.57
08/22/2007	PAYMENT	CERINO, THOMAS & NIL	$-378.78	$1,136.35
07/01/2007	BILL	CERINO, THOMAS & NILA J	$1,515.13	$1,515.13
02/26/2007	PAYMENT	CERINO, THOMAS & NIL	$-367.75	$0.00
12/27/2006	PAYMENT	CERINO, THOMAS & NIL	$-367.75	$367.75
09/19/2006	PAYMENT	CERINO, THOMAS & NIL	$-367.75	$735.50
08/16/2006	PAYMENT	CERINO, THOMAS & NIL	$-367.75	$1,103.25
07/01/2006	BILL	CERINO, THOMAS & NILA J	$1,471.00	$1,471.00
03/01/2006	PAYMENT	CERINO, THOMAS & NIL	$-357.04	$0.00
12/28/2005	PAYMENT	CERINO, THOMAS & NIL	$-357.04	$357.04
11/04/2005	PAYMENT	CERINO, THOMAS & NIL	$-371.32	$714.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.28	$1,085.40
08/11/2005	PAYMENT	CERINO, THOMAS & NIL	$-357.04	$1,071.12
07/01/2005	BILL	CERINO, THOMAS & NILA J	$1,428.16	$1,428.16
03/02/2005	PAYMENT	CERINO, THOMAS & NIL	$-346.67	$0.00
12/29/2004	PAYMENT	CERINO, THOMAS & NIL	$-346.64	$346.67
10/12/2004	PAYMENT	CERINO, THOMAS & NIL	$-346.64	$693.31
08/11/2004	PAYMENT	CERINO, THOMAS & NIL	$-346.64	$1,039.95
07/01/2004	BILL	CERINO, THOMAS & NILA J	$1,386.59	$1,386.59
02/24/2004	PAYMENT	CERINO, THOMAS & NIL	$-342.62	$0.00
01/02/2004	PAYMENT	CERINO, THOMAS & NIL	$-342.62	$342.62
10/06/2003	PAYMENT	CERINO, THOMAS & NIL	$-342.62	$685.24
08/13/2003	PAYMENT	CERINO, THOMAS & NIL	$-342.62	$1,027.86
07/01/2003	BILL	CERINO, THOMAS & NILA J	$1,370.48	$1,370.48
02/24/2003	PAYMENT	CERINO, THOMAS & NIL	$-341.39	$0.00
01/03/2003	PAYMENT	CERINO, THOMAS & NIL	$-341.39	$341.39
10/02/2002	PAYMENT	CERINO, THOMAS & NIL	$-341.39	$682.78
08/13/2002	PAYMENT	CERINO, THOMAS & NIL	$-341.39	$1,024.17
07/01/2002	BILL	CERINO, THOMAS & NILA J	$1,365.56	$1,365.56
02/26/2002	PAYMENT	CERINO, THOMAS & NIL	$-305.65	$0.00
01/02/2002	PAYMENT	CERINO, THOMAS & NIL	$-305.63	$305.65
09/26/2001	PAYMENT	CERINO, THOMAS & NIL	$-305.63	$611.28
08/13/2001	PAYMENT	CERINO, THOMAS & NIL	$-305.63	$916.91
07/01/2001	BILL	CERINO, THOMAS & NILA J	$1,222.54	$1,222.54
02/27/2001	PAYMENT	CERINO, THOMAS & NIL	$-305.56	$0.00
12/21/2000	PAYMENT	CERINO, THOMAS & NIL	$-305.56	$305.56
09/26/2000	PAYMENT	CERINO, THOMAS & NIL	$-305.56	$611.12
08/17/2000	PAYMENT	CERINO, THOMAS & NIL	$-305.56	$916.68
07/01/2000	BILL	CERINO, THOMAS & NILA J	$1,222.24	$1,222.24
03/03/2000	PAYMENT	CERINO, THOMAS & NIL	$-303.73	$0.00
12/27/1999	PAYMENT	CERINO, THOMAS & NIL	$-303.71	$303.73
10/06/1999	PAYMENT	CERINO, THOMAS & NIL	$-303.71	$607.44
08/13/1999	PAYMENT	CERINO, THOMAS & NIL	$-303.71	$911.15
07/01/1999	BILL	CERINO, THOMAS & NILA J	$1,214.86	$1,214.86
03/01/1999	PAYMENT	CERINO, THOMAS & NIL	$-306.01	$0.00
12/22/1998	PAYMENT	CERINO, THOMAS & NIL	$-305.98	$306.01
09/29/1998	PAYMENT	CERINO, THOMAS & NIL	$-305.98	$611.99
08/18/1998	PAYMENT	CERINO, THOMAS & NIL	$-305.98	$917.97
07/01/1998	BILL	CERINO, THOMAS & NILA J	$1,223.95	$1,223.95
02/24/1998	PAYMENT	CERINO, THOMAS & NIL	$-283.77	$0.00
01/28/1998	PAYMENT	CERINO, THOMAS & NIL	$-295.11	$283.77
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.35	$578.88
10/30/1997	PAYMENT	CERINO, THOMAS & NIL	$-295.11	$567.53
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.35	$862.64
08/05/1997	PAYMENT	CERINO, THOMAS & NIL	$-283.76	$851.29
07/01/1997	BILL	CERINO, THOMAS & NILA J	$1,135.05	$1,135.05
02/26/1997	PAYMENT	CERINO, THOMAS & NIL	$-292.75	$0.00
12/30/1996	PAYMENT	CERINO, THOMAS & NIL	$-292.73	$292.75
09/26/1996	PAYMENT	CERINO, THOMAS & NIL	$-292.73	$585.48
08/16/1996	PAYMENT	CERINO, THOMAS & NIL	$-292.73	$878.21
07/01/1996	BILL	CERINO, THOMAS & NILA J	$1,170.94	$1,170.94
02/26/1996	PAYMENT		$-299.81	$0.00
01/04/1996	PAYMENT		$-299.81	$299.81
09/28/1995	PAYMENT		$-299.81	$599.62
08/21/1995	PAYMENT		$-299.81	$899.43
07/01/1995	BILL	CERINO, THOMAS & NILA J	$1,199.24	$1,199.24
02/21/1995	PAYMENT		$-286.75	$0.00
12/30/1994	PAYMENT		$-286.72	$286.75
10/05/1994	PAYMENT		$-286.72	$573.47
08/09/1994	PAYMENT		$-286.72	$860.19
07/01/1994	BILL	CERINO, THOMAS & NILA JO	$1,146.91	$1,146.91
02/25/1994	PAYMENT		$-281.33	$0.00
01/10/1994	PAYMENT		$-281.33	$281.33
10/25/1993	PAYMENT		$-292.58	$562.66
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.25	$855.24
08/04/1993	PAYMENT		$-281.33	$843.99
07/01/1993	BILL	CERINO, THOMAS & NILA JO	$1,125.32	$1,125.32
03/04/1993	PAYMENT		$-277.10	$0.00
01/14/1993	PAYMENT		$-277.07	$277.10
10/05/1992	PAYMENT		$-277.07	$554.17
08/07/1992	PAYMENT		$-277.07	$831.24
07/01/1992	BILL	CERINO, THOMAS & NILA JO	$1,108.31	$1,108.31
01/06/1992	PAYMENT		$-515.79	$0.00
08/20/1991	PAYMENT		$-515.76	$515.79
07/01/1991	BILL	CERINO, THOMAS & NILA JO	$1,031.55	$1,031.55
01/07/1991	PAYMENT		$-504.54	$0.00
08/06/1990	PAYMENT		$-504.52	$504.54
07/01/1990	BILL	CERINO, THOMAS & NILA JO	$1,009.06	$1,009.06
01/02/1990	PAYMENT		$-459.66	$0.00
08/28/1989	PAYMENT		$-459.66	$459.66
07/01/1989	BILL	CERINO, THOMAS & NILA JO	$919.32	$919.32
01/03/1989	PAYMENT		$-423.34	$0.00
08/10/1988	PAYMENT		$-423.34	$423.34
07/01/1988	BILL	CERINO, THOMAS & NILA JO	$846.68	$846.68
01/04/1988	PAYMENT		$-433.89	$0.00
08/17/1987	PAYMENT		$-433.88	$433.89
07/01/1987	BILL	CERINO, THOMAS & NILA JO	$867.77	$867.77
01/05/1987	PAYMENT		$-320.31	$0.00
07/15/1986	PAYMENT		$-320.30	$320.31
07/01/1986	BILL	CERINO,THOMAS & NILA JO	$640.61	$640.61