Tax Account 1319-19-111-001

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Owners

VALENTIN, CRUZITO A & JANE FIRCLOTH
PO BOX 5023
STATELINE, NV 89449

Account Summary

Account ID	1319-19-111-001
Account Type	Real Estate
Location	106 DREW CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-111-001

Account Type

Real Estate

Location

106 DREW CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,264.21
Total	$4,264.21
Paid	$4,264.21
Balance	$0.00
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

$4,264.21

Total

$4,264.21

Paid

$4,264.21

Balance

$0.00

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	$1,066.30	$0.00	$1,066.30	$1,066.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,065.97	$0.00	$1,065.97	$1,065.97	$0.00
3	01/06/2025	01/16/2025	Paid	$1,065.97	$0.00	$1,065.97	$1,065.97	$0.00
4	03/03/2025	03/13/2025	Paid	$1,065.97	$0.00	$1,065.97	$1,065.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,141.62	$0.00	$4,141.62	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,017.60	$40.18	$4,057.78	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,720.89	$0.00	$3,720.89	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,598.96	$0.00	$3,598.96	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,472.32	$0.00	$3,472.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,304.62	$0.00	$3,304.62	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,175.21	$0.00	$3,175.21	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,095.04	$0.00	$3,095.04	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,081.20	$0.00	$3,081.20	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,985.95	$0.00	$2,985.95	$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	1.15	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
07/22/2024	PAYMENT	CRUZITO A & JANE FIR VALENTIN GOVACH ACH - 323579068	$-4,264.21	$0.00
07/15/2024	BILL	VALENTIN, CRUZITO A & JANE FIRCLOTH	$4,264.21	$4,264.21
08/22/2023	PAYMENT	CRUZITO A VALENTIN GOVACH ACH - 309728863	$-4,141.62	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.51	$4,141.62
07/14/2023	BILL	VALENTIN, CRUZITO A & JANE FIRCLOTH	$4,150.13	$4,150.13
09/08/2022	PAYMENT	CRUZITO A & JANE F VALENTIN GOVACH ACH - 294802762	$-4,057.78	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.18	$4,057.78
07/19/2022	BILL	VALENTIN, CRUZITO A & JANE F	$4,017.60	$4,017.60
09/13/2021	PAYMENT	VALENTIN, JANE F CREDIT: D	$-2,790.66	$0.00
08/10/2021	PAYMENT	VALENTIN, JANE F CREDIT: D	$-930.23	$2,790.66
07/14/2021	BILL	VALENTIN, CRUZITO A & JANE F	$3,720.89	$3,720.89
08/14/2020	PAYMENT	VALENTIN, JANE F CREDIT: D	$-3,598.96	$0.00
07/13/2020	BILL	VALENTIN, CRUZITO A & JANE F	$3,598.96	$3,598.96
08/20/2019	PAYMENT	VALENTIN, JANE CHECK	$-1,736.16	$0.00
07/31/2019	PAYMENT	VALENTIN, JANE CHECK	$-1,736.16	$1,736.16
07/15/2019	BILL	VALENTIN, CRUZITO A	$3,472.32	$3,472.32
03/11/2019	PAYMENT	VALENTIN, JANE CHECK	$-826.15	$0.00
01/08/2019	PAYMENT	VALENTIN, JANE CHECK	$-826.15	$826.15
10/01/2018	PAYMENT	VALENTIN, CRUZITO & JANE CHECK	$-826.15	$1,652.30
08/15/2018	PAYMENT	VALENTIN, CRUZITO & JANE CHECK	$-826.17	$2,478.45
07/12/2018	BILL	VALENTIN, CRUZITO A	$3,304.62	$3,304.62
12/28/2017	PAYMENT	JANE VALENTINE CHECK	$-1,587.60	$0.00
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-793.80	$1,587.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-793.81	$2,381.40
07/14/2017	BILL	VALENTIN, CRUZITO A	$3,175.21	$3,175.21
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-773.76	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-773.76	$773.76
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-773.76	$1,547.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-773.76	$2,321.28
07/12/2016	BILL	VALENTIN, CRUZITO A	$3,095.04	$3,095.04
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-770.30	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-770.30	$770.30
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-770.30	$1,540.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-770.30	$2,310.90
07/14/2015	BILL	VALENTIN, CRUZITO A	$3,081.20	$3,081.20
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-746.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-746.48	$746.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-746.48	$1,492.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-746.51	$2,239.44
07/17/2014	BILL	VALENTIN, CRUZITO A	$2,985.95	$2,985.95
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-724.79	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-724.79	$724.79
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-724.79	$1,449.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-724.79	$2,174.37
07/16/2013	BILL	VALENTIN, CRUZITO A	$2,899.16	$2,899.16
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-696.35	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-696.35	$696.35
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-696.35	$1,392.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-696.37	$2,089.05
07/13/2012	BILL	VALENTIN, CRUZITO A	$2,785.42	$2,785.42
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-655.36	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-655.36	$655.36
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-655.36	$1,310.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-655.39	$1,966.08
07/15/2011	BILL	VALENTIN, CRUZITO A	$2,621.47	$2,621.47
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-621.00	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-621.00	$621.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-621.00	$1,242.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-621.01	$1,863.00
07/14/2010	BILL	VALENTIN, CRUZITO A	$2,484.01	$2,484.01
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-579.81	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-579.81	$579.81
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-579.81	$1,159.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-579.81	$1,739.43
07/13/2009	BILL	VALENTIN, CRUZITO A	$2,319.24	$2,319.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-523.69	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-523.69	$523.69
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-523.69	$1,047.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-523.69	$1,571.07
07/18/2008	BILL	VALENTIN, CRUZITO A	$2,094.76	$2,094.76
02/29/2008	PAYMENT	WELLS FARGO	$-484.90	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-484.90	$484.90
09/26/2007	PAYMENT	WELLS FARGO	$-484.90	$969.80
07/30/2007	PAYMENT	WELLS FARGO	$-484.90	$1,454.70
07/01/2007	BILL	VALENTIN, CRUZITO A	$1,939.60	$1,939.60
03/06/2007	PAYMENT	WELLS FARGO	$-448.98	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-448.98	$448.98
09/29/2006	PAYMENT	WELLS FARGO	$-448.98	$897.96
08/03/2006	PAYMENT	WELLS FARGO	$-448.98	$1,346.94
07/01/2006	BILL	VALENTIN, CRUZITO A	$1,795.92	$1,795.92
02/28/2006	PAYMENT	WELLS FARGO	$-415.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-415.72	$415.73
09/30/2005	PAYMENT	WELLS FARGO	$-415.72	$831.45
08/12/2005	PAYMENT	WELLS FARGO	$-415.72	$1,247.17
07/01/2005	BILL	VALENTIN, CRUZITO A	$1,662.89	$1,662.89
02/28/2005	PAYMENT	WELLS FARGO	$-387.46	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-387.45	$387.46
09/30/2004	PAYMENT	NETS	$-387.45	$774.91
08/20/2004	PAYMENT	NETS	$-387.45	$1,162.36
07/01/2004	BILL	VALENTIN, CRUZITO A	$1,549.81	$1,549.81
02/29/2004	PAYMENT	NETS	$-383.12	$0.00
01/05/2004	PAYMENT	NETS	$-383.10	$383.12
09/12/2003	PAYMENT	WELLS	$-383.10	$766.22
08/15/2003	PAYMENT	NETS	$-383.10	$1,149.32
07/01/2003	BILL	VALENTIN, CRUZITO A	$1,532.42	$1,532.42
04/03/2003	PAYMENT	WELLS FARGO	$-815.99	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.13	$815.99
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.25	$777.86
09/20/2002	PAYMENT	NETS	$-381.30	$762.61
08/08/2002	PAYMENT	NETS	$-381.30	$1,143.91
07/01/2002	BILL	VALENTIN, CRUZITO A	$1,525.21	$1,525.21
02/27/2002	PAYMENT	NETS	$-310.46	$0.00
12/27/2001	PAYMENT	NETS	$-310.44	$310.46
09/20/2001	PAYMENT	NETS	$-310.44	$620.90
08/07/2001	PAYMENT	NETS	$-310.44	$931.34
07/01/2001	BILL	VALENTIN, CRUZITO A	$1,241.78	$1,241.78
02/14/2001	PAYMENT	NETS	$-310.37	$0.00
12/22/2000	PAYMENT	NETS	$-310.37	$310.37
09/20/2000	PAYMENT	NETS	$-310.37	$620.74
08/15/2000	PAYMENT	NETS	$-310.37	$931.11
07/01/2000	BILL	VALENTIN, CRUZITO A	$1,241.48	$1,241.48
02/04/2000	PAYMENT	NETS	$-308.50	$0.00
12/07/1999	PAYMENT	NETS	$-308.49	$308.50
09/13/1999	PAYMENT	NETS	$-308.49	$616.99
07/28/1999	PAYMENT	NETS	$-308.49	$925.48
07/01/1999	BILL	VALENTIN, CRUZITO A	$1,233.97	$1,233.97
02/01/1999	PAYMENT	NETS	$-311.12	$0.00
12/05/1998	PAYMENT	NETS	$-311.09	$311.12
09/15/1998	PAYMENT	NETS	$-311.09	$622.21
08/05/1998	PAYMENT	NETS	$-311.09	$933.30
07/01/1998	BILL	VALENTIN, CRUZITO A	$1,244.39	$1,244.39
02/04/1998	PAYMENT	NETS	$-288.79	$0.00
12/09/1997	PAYMENT	NETS	$-288.76	$288.79
09/15/1997	PAYMENT	NETS	$-288.76	$577.55
08/25/1997	PAYMENT	5400	$-288.76	$866.31
07/01/1997	BILL	VALENTIN, CRUZITO A	$1,155.07	$1,155.07
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-292.07	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-292.04	$292.07
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-292.04	$584.11
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-292.04	$876.15
07/01/1996	BILL	VALENTIN, CRUZITO A	$1,168.19	$1,168.19
12/15/1995	PAYMENT		$-598.61	$0.00
10/02/1995	PAYMENT		$-299.30	$598.61
08/21/1995	PAYMENT		$-299.30	$897.91
07/01/1995	BILL	VALENTIN, CRUZITO A & KIMBERLY	$1,197.21	$1,197.21
01/02/1995	PAYMENT		$-569.79	$0.00
08/15/1994	PAYMENT		$-569.78	$569.79
07/01/1994	BILL	VALENTIN, CRUZITO A & KIMBERLY	$1,139.57	$1,139.57
01/03/1994	PAYMENT		$-559.18	$0.00
08/16/1993	PAYMENT		$-559.18	$559.18
07/01/1993	BILL	VALENTIN, CRUZITO A & KIMBERLY	$1,118.36	$1,118.36
01/04/1993	PAYMENT		$-550.76	$0.00
08/17/1992	PAYMENT		$-550.74	$550.76
07/01/1992	BILL	VALENTIN, CRUZITO A & KIMBERLY	$1,101.50	$1,101.50
01/06/1992	PAYMENT		$-438.18	$0.00
08/20/1991	PAYMENT		$-438.16	$438.18
07/01/1991	BILL	VALENTIN, CRUZITO A & KIMBERLY	$876.34	$876.34
01/07/1991	PAYMENT		$-429.00	$0.00
08/06/1990	PAYMENT		$-428.98	$429.00
07/01/1990	BILL	VALENTIN, CRUZITO A & KIMBERLY	$857.98	$857.98
01/02/1990	PAYMENT		$-391.99	$0.00
08/08/1989	PAYMENT		$-391.98	$391.99
07/01/1989	BILL	ZALKIND, HERB & KATHLEEN	$783.97	$783.97
07/29/1988	PAYMENT		$-722.02	$0.00
07/01/1988	BILL	BILLER, LESLIE & SHERI	$722.02	$722.02
04/15/1988	PAYMENT		$-400.39	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.48	$400.39
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.39	$376.91
08/25/1987	PAYMENT		$-369.52	$369.52
07/01/1987	BILL	BATES, JOHN	$739.04	$739.04
03/16/1987	PAYMENT		$-309.86	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.08	$309.86
07/21/1986	PAYMENT		$-303.76	$303.78
07/01/1986	BILL	BATES,JOHN & KROFT,D	$607.54	$607.54