Tax Account 1319-18-412-018

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Owners

FAZIO, RACHELA
PO BOX 4089
STATELINE, NV 89449

Account Summary

Account ID	1319-18-412-018
Account Type	Real Estate
Location	105 BRADBURY WY KINGSBURY GID/CWS
Balance	$482.37
Currently Due	$0.00

Account ID

1319-18-412-018

Account Type

Real Estate

Location

105 BRADBURY WY
KINGSBURY GID/CWS

Balance

$482.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.70
Total	$1,929.70
Paid	$1,447.33
Balance	$482.37
Due	$0.00
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

$1,929.70

Total

$1,929.70

Paid

$1,447.33

Balance

$482.37

Due

$0.00

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	$482.59	$0.00	$482.59	$482.59	$0.00
2	10/07/2024	10/17/2024	Paid	$482.37	$0.00	$482.37	$482.37	$0.00
3	01/06/2025	01/16/2025	Paid	$482.37	$0.00	$482.37	$482.37	$0.00
4	03/03/2025	03/13/2025	Due	$482.37	$0.00	$482.37	$0.00	$482.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,874.85	$0.00	$1,874.85	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,816.69	$0.00	$1,816.69	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,761.19	$0.00	$1,761.19	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,709.30	$0.00	$1,709.30	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,656.92	$0.00	$1,656.92	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,609.56	$0.00	$1,609.56	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,564.85	$0.00	$1,564.85	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,524.50	$0.00	$1,524.50	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,513.36	$0.00	$1,513.36	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,470.11	$0.00	$1,470.11	$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	.86	.28	.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
01/07/2025	PAYMENT	CHECK ACH - 100021	$-482.37	$482.37
10/03/2024	PAYMENT	CHECK ACH - 100337	$-482.37	$964.74
08/16/2024	PAYMENT	CHECK ACH - 100031	$-482.59	$1,447.11
07/15/2024	BILL	FAZIO, RACHELA	$1,929.70	$1,929.70
02/20/2024	PAYMENT	R FAZIO WT NORW -	$-468.64	$0.00
12/15/2023	PAYMENT	R FAZIO WT NORW -	$-468.64	$468.64
10/03/2023	PAYMENT	R FAZIO WT NORW -	$-461.64	$937.28
08/14/2023	PAYMENT	R FAZIO SYS NORW - ORIG: WT	$-475.93	$1,398.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.21	$1,874.85
08/14/2023	ADJUSTMENT	R FAZIO WT NORW - VOIDED PAYMENT: 1188191. REASON: AMENDMENT TO RE 2024	$475.93	$1,903.06
08/02/2023	PAYMENT	R FAZIO WT NORW -	$-475.93	$1,427.13
07/14/2023	BILL	FAZIO, RACHELA	$1,903.06	$1,903.06
02/22/2023	PAYMENT	R FAZIO WT NORW -	$-454.17	$0.00
12/16/2022	PAYMENT	R FAZIO WT NORW -	$-454.17	$454.17
09/22/2022	PAYMENT	R FAZIO WT NORW -	$-454.17	$908.34
08/01/2022	PAYMENT	R FAZIO WT NORW -	$-454.18	$1,362.51
07/19/2022	BILL	FAZIO, RACHELA	$1,816.69	$1,816.69
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-440.29	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-440.29	$440.29
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-440.29	$880.58
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-440.32	$1,320.87
07/14/2021	BILL	FAZIO, RACHELA	$1,761.19	$1,761.19
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-427.31	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-427.31	$427.31
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-427.31	$854.62
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-427.37	$1,281.93
07/13/2020	BILL	FAZIO, RACHELA	$1,709.30	$1,709.30
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-414.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-414.23	$414.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-414.23	$828.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-414.23	$1,242.69
07/15/2019	BILL	FAZIO, RACHELA	$1,656.92	$1,656.92
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-402.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-402.39	$402.39
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-402.39	$804.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-402.39	$1,207.17
07/12/2018	BILL	FAZIO, RACHELA	$1,609.56	$1,609.56
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-391.21	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-391.21	$391.21
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-391.21	$782.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-391.22	$1,173.63
07/14/2017	BILL	FAZIO, RACHELA	$1,564.85	$1,564.85
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-381.12	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-381.12	$381.12
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-381.12	$762.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-381.14	$1,143.36
07/12/2016	BILL	FAZIO, RACHELA	$1,524.50	$1,524.50
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-378.34	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-378.34	$378.34
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-378.34	$756.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-378.34	$1,135.02
07/14/2015	BILL	FAZIO, RACHELA	$1,513.36	$1,513.36
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-367.52	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-367.52	$367.52
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-367.52	$735.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-367.55	$1,102.56
07/17/2014	BILL	FAZIO, RACHELA	$1,470.11	$1,470.11
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-357.01	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-357.01	$357.01
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-357.01	$714.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-357.02	$1,071.03
07/16/2013	BILL	FAZIO, RACHELA	$1,428.05	$1,428.05
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-347.56	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-347.56	$347.56
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-347.56	$695.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-347.56	$1,042.68
07/13/2012	BILL	FAZIO, RACHELA	$1,390.24	$1,390.24
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-337.81	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-337.81	$337.81
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-337.81	$675.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-337.84	$1,013.43
07/15/2011	BILL	FAZIO, RACHELA	$1,351.27	$1,351.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-328.42	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-328.42	$328.42
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-328.42	$656.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-328.45	$985.26
07/14/2010	BILL	FAZIO, RACHELA	$1,313.71	$1,313.71
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-320.33	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-320.33	$320.33
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-320.33	$640.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-320.34	$960.99
07/13/2009	BILL	FAZIO, RACHELA	$1,281.33	$1,281.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-300.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-300.28	$300.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-300.28	$600.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-300.29	$900.84
07/18/2008	BILL	FAZIO, RACHELA	$1,201.13	$1,201.13
02/29/2008	PAYMENT	WELLS FARGO	$-291.56	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-291.54	$291.56
09/26/2007	PAYMENT	WELLS FARGO	$-291.54	$583.10
07/30/2007	PAYMENT	WELLS FARGO	$-291.54	$874.64
07/01/2007	BILL	FAZIO, RACHELA	$1,166.18	$1,166.18
03/06/2007	PAYMENT	WELLS FARGO	$-283.05	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-283.05	$283.05
09/29/2006	PAYMENT	WELLS FARGO	$-283.05	$566.10
08/03/2006	PAYMENT	WELLS FARGO	$-283.05	$849.15
07/01/2006	BILL	FAZIO, RACHELA	$1,132.20	$1,132.20
02/28/2006	PAYMENT	WELLS FARGO	$-274.82	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-274.80	$274.82
09/30/2005	PAYMENT	WELLS FARGO	$-274.80	$549.62
08/12/2005	PAYMENT	WELLS FARGO	$-274.80	$824.42
07/01/2005	BILL	FAZIO, RACHELA	$1,099.22	$1,099.22
02/28/2005	PAYMENT	WELLS FARGO	$-266.81	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-266.80	$266.81
09/30/2004	PAYMENT	NETS	$-266.80	$533.61
08/20/2004	PAYMENT	NETS	$-266.80	$800.41
07/01/2004	BILL	FAZIO, RACHELA	$1,067.21	$1,067.21
02/29/2004	PAYMENT	NETS	$-264.30	$0.00
01/05/2004	PAYMENT	NETS	$-264.30	$264.30
09/12/2003	PAYMENT	WELLS	$-264.30	$528.60
08/15/2003	PAYMENT	NETS	$-264.30	$792.90
07/01/2003	BILL	FAZIO, RACHELA	$1,057.20	$1,057.20
02/11/2003	PAYMENT	NETS	$-261.81	$0.00
12/24/2002	PAYMENT	NETS	$-261.80	$261.81
09/20/2002	PAYMENT	NETS	$-261.80	$523.61
08/08/2002	PAYMENT	NETS	$-261.80	$785.41
07/01/2002	BILL	FAZIO, RACHELA	$1,047.21	$1,047.21
02/27/2002	PAYMENT	NETS	$-231.18	$0.00
12/27/2001	PAYMENT	NETS	$-231.18	$231.18
08/28/2001	PAYMENT	22	$-462.36	$462.36
07/01/2001	BILL	FAZIO, RACHELA & MICHELA	$924.72	$924.72
03/06/2001	PAYMENT	FAZIO, RACHELA & MIC	$-231.13	$0.00
01/09/2001	PAYMENT	FAZIO, RACHELA & MIC	$-231.12	$231.13
10/05/2000	PAYMENT	FAZIO, RACHELA & MIC	$-231.12	$462.25
08/22/2000	PAYMENT	FAZIO, RACHELA & MIC	$-231.12	$693.37
07/01/2000	BILL	FAZIO, RACHELA & MICHELA	$924.49	$924.49
03/15/2000	PAYMENT	FAZIO, RACHELA & MIC	$-468.65	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.19	$468.65
11/02/1999	PAYMENT	FAZIO, RACHELA & MIC	$-238.91	$459.46
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.19	$698.37
08/24/1999	PAYMENT	FAZIO, RACHELA & MIC	$-229.72	$689.18
07/01/1999	BILL	FAZIO, RACHELA & MICHELA	$918.90	$918.90
03/31/1999	PAYMENT	FAZIO, RACHELA & MIC	$-241.53	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.29	$241.53
02/01/1999	PAYMENT	FAZIO, RACHELA & MIC	$-241.52	$232.24
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.29	$473.76
10/08/1998	PAYMENT	FAZIO, RACHELA & MIC	$-232.23	$464.47
08/19/1998	PAYMENT	FAZIO, RACHELA & MIC	$-232.23	$696.70
07/01/1998	BILL	FAZIO, RACHELA & MICHELA	$928.93	$928.93
03/12/1998	PAYMENT	FAZIO, RACHELA & MIC	$-216.12	$0.00
01/07/1998	PAYMENT	FAZIO, RACHELA & MIC	$-216.12	$216.12
10/08/1997	PAYMENT	FAZIO, RACHELA & MIC	$-216.12	$432.24
08/18/1997	PAYMENT	FAZIO, RACHELA & MIC	$-216.12	$648.36
07/01/1997	BILL	FAZIO, RACHELA & MICHELA	$864.48	$864.48
03/21/1997	PAYMENT	FAZIO, RACHELA	$-210.88	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.11	$210.88
01/07/1997	PAYMENT	FAZIO, RACHELA	$-202.77	$202.77
10/09/1996	PAYMENT	FAZIO, RACHELA	$-202.77	$405.54
09/10/1996	PAYMENT	FAZIO, RACHELA	$-210.88	$608.31
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.11	$819.19
07/01/1996	BILL	FAZIO, RACHELA	$811.08	$811.08
03/21/1996	PAYMENT		$-216.58	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.33	$216.58
01/08/1996	PAYMENT		$-208.22	$208.25
10/02/1995	PAYMENT		$-208.22	$416.47
08/18/1995	PAYMENT		$-208.22	$624.69
07/01/1995	BILL	FAZIO, RACHELA	$832.91	$832.91
03/13/1995	PAYMENT		$-195.39	$0.00
01/11/1995	PAYMENT		$-195.36	$195.39
10/12/1994	PAYMENT		$-195.36	$390.75
08/09/1994	PAYMENT		$-195.36	$586.11
07/01/1994	BILL	FAZIO, RACHELA	$781.47	$781.47
03/11/1994	PAYMENT		$-191.87	$0.00
02/03/1994	PAYMENT		$-199.51	$191.87
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.67	$391.38
11/02/1993	PAYMENT		$-410.53	$383.71
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.18	$794.24
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.67	$775.06
07/01/1993	BILL	FAZIO, RACHELA	$767.39	$767.39
03/01/1993	PAYMENT		$-188.95	$0.00
01/06/1993	PAYMENT		$-188.95	$188.95
10/14/1992	PAYMENT		$-188.95	$377.90
08/17/1992	PAYMENT		$-188.95	$566.85
07/01/1992	BILL	FAZIO, RACHELA	$755.80	$755.80
03/04/1992	PAYMENT		$-179.77	$0.00
01/08/1992	PAYMENT		$-179.77	$179.77
10/09/1991	PAYMENT		$-179.77	$359.54
08/22/1991	PAYMENT		$-179.77	$539.31
07/01/1991	BILL	FAZIO, RACHELA	$719.08	$719.08
03/20/1991	PAYMENT		$-183.19	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.05	$183.19
01/18/1991	PAYMENT		$-176.12	$176.14
10/09/1990	PAYMENT		$-176.12	$352.26
08/09/1990	PAYMENT		$-176.12	$528.38
07/01/1990	BILL	KOHAGURA, HOWARD, HIDEO & ETSU	$704.50	$704.50
12/22/1989	PAYMENT		$-322.63	$0.00
10/02/1989	PAYMENT		$-161.30	$322.63
08/23/1989	PAYMENT		$-161.30	$483.93
07/01/1989	BILL	KOHAGURA, HOWARD, HIDEO & ETSU	$645.23	$645.23
01/03/1989	PAYMENT		$-297.13	$0.00
10/12/1988	PAYMENT		$-148.56	$297.13
08/11/1988	PAYMENT		$-148.56	$445.69
07/01/1988	BILL	KOHAGURA, HOWARD, HIDEO & ETSU	$594.25	$594.25
01/07/1988	PAYMENT		$-303.83	$0.00
10/14/1987	PAYMENT		$-151.91	$303.83
08/14/1987	PAYMENT		$-151.91	$455.74
07/01/1987	BILL	KOHAGURA, HOWARD, HIDEO & ETSU	$607.65	$607.65
04/06/1987	PAYMENT		$-137.81	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.11	$137.81
01/22/1987	PAYMENT		$-132.79	$127.70
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.11	$260.49
10/16/1986	PAYMENT		$-127.68	$255.38
07/29/1986	PAYMENT		$-127.68	$383.06
07/01/1986	BILL	KOHAGURA,HOWARD, HIDEO & ETSUK	$510.74	$510.74