Tax Account 1319-19-111-006

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Owners

ROLLO & PLIHON LIVING TRUST
PO BOX 2673
STATELINE, NV 89449

ROLLO, HOLLY & PLIHON, S TTEE

ROLLO, HOLLY TTEE

PLIHON, STEPHANE TTEE

Account Summary

Account ID	1319-19-111-006
Account Type	Real Estate
Location	115 DREW CT KINGSBURY GID/CWS
Balance	$701.26
Currently Due	$0.00

Account ID

1319-19-111-006

Account Type

Real Estate

Location

115 DREW CT
KINGSBURY GID/CWS

Balance

$701.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,805.32
Total	$2,805.32
Paid	$2,104.06
Balance	$701.26
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

$2,805.32

Total

$2,805.32

Paid

$2,104.06

Balance

$701.26

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	$701.54	$0.00	$701.54	$701.54	$0.00
2	10/07/2024	10/17/2024	Paid	$701.26	$0.00	$701.26	$701.26	$0.00
3	01/06/2025	01/16/2025	Paid	$701.26	$0.00	$701.26	$701.26	$0.00
4	03/03/2025	03/13/2025	Due	$701.26	$0.00	$701.26	$0.00	$701.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,725.59	$0.00	$2,725.59	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,643.13	$0.00	$2,643.13	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,563.98	$0.00	$2,563.98	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,489.17	$49.78	$2,538.95	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,414.44	$0.00	$2,414.44	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,345.49	$0.00	$2,345.49	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,279.84	$0.00	$2,279.84	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,221.92	$0.00	$2,221.92	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,209.77	$22.10	$2,231.87	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,145.97	$0.00	$2,145.97	$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
09/26/2024	PAYMENT	HOLLY ROLLO GOVACH ACH - 326127748	$-701.26	$701.26
07/22/2024	PAYMENT	HOLLY ROLLO GOVACH ACH - 323566531	$-1,402.80	$1,402.52
07/15/2024	BILL	ROLLO & PLIHON LIVING TRUST	$2,805.32	$2,805.32
08/14/2023	PAYMENT	ROLLO, HOLLY K SYS 0000995035 ORIG: CHECK	$-2,725.59	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.05	$2,725.59
08/14/2023	ADJUSTMENT	ROLLO, HOLLY K CHECK 0000995035 VOIDED PAYMENT: 1220956. REASON: AMENDMENT TO RE 2024	$2,743.64	$2,743.64
08/11/2023	PAYMENT	ROLLO, HOLLY K CHECK 0000995035	$-2,743.64	$0.00
07/14/2023	BILL	ROLLO & PLIHON LIVING TRUST	$2,743.64	$2,743.64
03/06/2023	PAYMENT	"HOLLY & PLIHON, S TT ROLLO" GOV GOVOLUTION - 302011031	$-660.78	$0.00
10/24/2022	PAYMENT	HOLLY ROLLO GOVACH ACH - 296586320	$-660.78	$660.78
09/29/2022	PAYMENT	"HOLLY & PLIHON, S TT ROLLO" GOVACH ACH - 295541220	$-660.78	$1,321.56
08/16/2022	PAYMENT	"HOLLY & PLIHON, S TT ROLLO" GOVACH ACH - 293806713	$-660.79	$1,982.34
07/19/2022	BILL	ROLLO, HOLLY & PLIHON, S TTEE	$2,643.13	$2,643.13
02/28/2022	PAYMENT	ROLLO, HOLLY CREDIT: D	$-640.99	$0.00
12/30/2021	PAYMENT	ROLLO, HOLLY CREDIT: D	$-640.99	$640.99
08/06/2021	PAYMENT	ROLLO, HOLLY CREDIT: D	$-1,282.00	$1,281.98
07/14/2021	BILL	ROLLO, HOLLY & PLIHON, S TTEE	$2,563.98	$2,563.98
02/16/2021	PAYMENT	ROLLO, HOLLY CREDIT: D	$-1,269.45	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.89	$1,269.45
09/09/2020	PAYMENT	ROLLO, HOLLY CREDIT: D	$-1,269.50	$1,244.56
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.89	$2,514.06
07/13/2020	BILL	ROLLO, HOLLY & PLIHON, S TTEE	$2,489.17	$2,489.17
03/03/2020	PAYMENT	ROLLO, HOLLY CREDIT: D	$-603.61	$0.00
12/10/2019	PAYMENT	WESTERN TITLE CO CHECK	$-603.61	$603.61
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-603.61	$1,207.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-603.61	$1,810.83
07/15/2019	BILL	SCHMER, JOSETTE D & DOUGLAS A	$2,414.44	$2,414.44
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-586.37	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-586.37	$586.37
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-586.37	$1,172.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-586.38	$1,759.11
07/12/2018	BILL	SCHMER, JOSETTE D & DOUGLAS A	$2,345.49	$2,345.49
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-569.96	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-569.96	$569.96
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-569.96	$1,139.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-569.96	$1,709.88
07/14/2017	BILL	SCHMER, JOSETTE D & DOUGLAS A	$2,279.84	$2,279.84
12/09/2016	PAYMENT	DITECH OUTSOURCING CHECK	$-555.48	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-555.48	$555.48
09/23/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-555.48	$1,110.96
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-555.48	$1,666.44
07/12/2016	BILL	SCHMER, JOSETTE D & DOUGLAS A	$2,221.92	$2,221.92
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-552.44	$0.00
12/18/2015	PAYMENT	DITECH FINANCIAL CHECK	$-552.44	$552.44
12/17/2015	PAYMENT	DITECH CHECK	$-552.44	$1,104.88
12/09/2015	AMENDMENT	2nd on time waive pen lmt	$-22.10	$1,657.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.10	$1,679.42
10/19/2015	PAYMENT	DIETECH FIN CHECK	$-574.55	$1,657.32
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.10	$2,231.87
07/14/2015	BILL	SCHMER, JOSETTE D & DOUGLAS A	$2,209.77	$2,209.77
01/12/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-536.49	$0.00
01/07/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754896	$-536.49	$536.49
10/08/2014	PAYMENT	SUN TRUST MTG CHECK	$-536.49	$1,072.98
08/28/2014	PAYMENT	SUNTRUST MTG CHECK	$-536.50	$1,609.47
07/17/2014	BILL	SCHMER, JOSETTE D & DOUGLAS A	$2,145.97	$2,145.97
02/26/2014	PAYMENT	QBE FIRST PROP TX CHECK BANK: 000000000942	$-520.98	$0.00
12/31/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 198656	$-520.98	$520.98
10/01/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 75048	$-520.98	$1,041.96
08/16/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 7264	$-520.99	$1,562.94
07/16/2013	BILL	SCHMER, JOSETTE D & DOUGLAS A	$2,083.93	$2,083.93
03/05/2013	PAYMENT	MCKENZIE, ROD CHECK	$-7,549.32	$0.00
03/01/2013	INTEREST	Monthly Interest	$32.36	$7,549.32
02/01/2013	INTEREST	Monthly Interest	$32.36	$7,516.96
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$91.22	$7,484.60
01/04/2013	INTEREST	Monthly Interest	$32.36	$7,393.38
12/03/2012	INTEREST	Monthly Interest	$32.36	$7,361.02
11/01/2012	INTEREST	Monthly Interest	$32.36	$7,328.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.68	$7,296.30
10/01/2012	INTEREST	Monthly Interest	$32.36	$7,245.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.27	$7,213.26
09/04/2012	INTEREST	Monthly Interest	$32.36	$7,192.99
08/01/2012	INTEREST	Monthly Interest	$32.36	$7,160.63
07/13/2012	BILL	MCKENZIE, ROD	$2,027.09	$7,128.27
07/02/2012	INTEREST	Monthly Interest	$32.36	$5,101.18
06/04/2012	INTEREST	Monthly Interest	$212.93	$5,068.82
05/01/2012	INTEREST	Monthly Interest	$15.95	$4,855.89
04/02/2012	INTEREST	Monthly Interest	$15.95	$4,839.94
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$137.88	$4,823.99
03/01/2012	INTEREST	Monthly Interest	$15.95	$4,686.11
02/03/2012	INTEREST	Monthly Interest	$15.95	$4,670.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$88.64	$4,654.21
01/03/2012	INTEREST	Monthly Interest	$15.95	$4,565.57
12/01/2011	INTEREST	Monthly Interest	$15.95	$4,549.62
11/10/2011	INTEREST	Monthly Interest	$15.95	$4,533.67
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.24	$4,517.72
10/04/2011	INTEREST	Monthly Interest	$15.95	$4,468.48
09/01/2011	INTEREST	Monthly Interest	$15.95	$4,452.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.70	$4,436.58
08/01/2011	INTEREST	Monthly Interest	$15.95	$4,416.88
07/26/2011	INTEREST	Monthly Interest	$15.95	$4,400.93
07/15/2011	BILL	MCKENZIE, ROD	$1,969.77	$4,384.98
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,415.21
06/03/2011	INTEREST	Monthly Interest	$191.44	$2,401.21
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,209.77
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$134.01	$2,201.52
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$86.15	$2,067.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.86	$1,981.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.14	$1,933.50
07/15/2010	PAYMENT	SANDRA MCKENZIE CHECK	$-531.73	$1,914.36
07/15/2010	AMENDMENT	remove july int to post lmt	$-3.73	$2,446.09
07/14/2010	BILL	MCKENZIE, ROD & SANDRA	$1,914.36	$2,449.82
07/01/2010	INTEREST	Monthly Interest	$3.73	$535.46
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$531.73
06/08/2010	INTEREST	Monthly Interest	$44.71	$517.73
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$473.02
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.89	$465.02
01/14/2010	PAYMENT	MCKENZIE, ROD & SANDRA CHECK	$-447.13	$447.13
10/28/2009	PAYMENT	MCKENZIE, ROD & SANDRA CHECK	$-956.87	$894.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.71	$1,851.13
10/09/2009	ADJUSTMENT	keyed wrong amount tt	$912.16	$1,806.42
10/09/2009	VOID	MCKENZIE, ROD & SANDRA CHECK	$-912.16	$894.26
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.89	$1,806.42
07/13/2009	BILL	MCKENZIE, ROD & SANDRA	$1,788.53	$1,788.53
03/09/2009	PAYMENT	MCKENZIE, ROD & SANDRA CHECK	$-402.86	$0.00
01/14/2009	PAYMENT	MCKENZIE, ROD & SANDRA CHECK	$-402.86	$402.86
10/10/2008	PAYMENT	MCKENZIE, ROD & SANDRA CHECK	$-402.86	$805.72
08/08/2008	PAYMENT	MCKENZIE, ROD & SANDRA CHECK	$-402.87	$1,208.58
07/18/2008	BILL	MCKENZIE, ROD & SANDRA	$1,611.45	$1,611.45
03/17/2008	PAYMENT	MCKENZIE, ROD & SAND	$-373.02	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$373.02
01/11/2008	PAYMENT	MCKENZIE, ROD & SAND	$-373.02	$373.02
11/13/2007	PAYMENT	MCKENZIE, ROD & SAND	$-387.94	$746.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.92	$1,133.98
08/22/2007	PAYMENT	MCKENZIE, ROD & SAND	$-373.02	$1,119.06
07/01/2007	BILL	MCKENZIE, ROD & SANDRA	$1,492.08	$1,492.08
04/09/2007	PAYMENT	MCKENZIE, ROD & SAND	$-359.23	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.82	$359.23
01/10/2007	PAYMENT	MCKENZIE, ROD & SAND	$-345.38	$345.41
10/05/2006	PAYMENT	MCKENZIE, ROD & SAND	$-345.38	$690.79
08/25/2006	PAYMENT	MCKENZIE, ROD & SAND	$-345.38	$1,036.17
07/01/2006	BILL	MCKENZIE, ROD & SANDRA	$1,381.55	$1,381.55
08/10/2005	PAYMENT	JU, KOCHAN & OLETTA	$-1,279.21	$0.00
07/01/2005	BILL	JU, KOCHAN & OLETTA ALLEGRANZA	$1,279.21	$1,279.21
08/10/2004	PAYMENT	JU, KOCHAN & OLETTA	$-1,192.20	$0.00
07/01/2004	BILL	JU, KOCHAN & OLETTA ALLEGRANZA	$1,192.20	$1,192.20
08/12/2003	PAYMENT	JU, KOCHAN & OLETTA	$-1,180.29	$0.00
07/01/2003	BILL	JU, KOCHAN & OLETTA ALLEGRANZA	$1,180.29	$1,180.29
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-292.76	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-292.76	$292.76
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-292.76	$585.52
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-292.76	$878.28
07/01/2002	BILL	JU, KOCHAN & OLETTA ALLEGRANZA	$1,171.04	$1,171.04
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-248.42	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-248.39	$248.42
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-248.39	$496.81
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-248.39	$745.20
07/01/2001	BILL	JU, KOCHAN & OLETTA ALLEGRANZA	$993.59	$993.59
02/26/2001	PAYMENT	EL DORADO SAV	$-248.35	$0.00
12/19/2000	PAYMENT	EL DORADO SAV	$-248.33	$248.35
10/02/2000	PAYMENT	EL DORADO SAV	$-248.33	$496.68
08/07/2000	PAYMENT	EL DORADO SAV	$-248.33	$745.01
07/01/2000	BILL	HOLMAN, TIMOTHY F & ROBERT W J	$993.34	$993.34
03/03/2000	PAYMENT	EL DORADO SAVINGS	$-246.86	$0.00
12/27/1999	PAYMENT	ELDORADO SAVINGS	$-246.83	$246.86
10/06/1999	PAYMENT	EL DORADO SV	$-246.83	$493.69
08/13/1999	PAYMENT	EL DORADO SAV	$-246.83	$740.52
07/01/1999	BILL	HOLMAN, TIMOTHY F & ROBERT W J	$987.35	$987.35
02/22/1999	PAYMENT	EL DORADO SAVINGS	$-249.44	$0.00
12/18/1998	PAYMENT	EL DORADO SAVINGS	$-249.41	$249.44
09/28/1998	PAYMENT	EL DORADO SAVINGS	$-249.41	$498.85
08/11/1998	PAYMENT	EL DORADO SAVINGS	$-249.41	$748.26
07/01/1998	BILL	HOLMAN, TIMOTHY F & ROBERT W J	$997.67	$997.67
02/20/1998	PAYMENT	EL DORADO SAVINGS	$-231.97	$0.00
12/23/1997	PAYMENT	EL DORADO SAVINGS	$-231.95	$231.97
10/02/1997	PAYMENT	EL DORADO SAV	$-231.95	$463.92
08/05/1997	PAYMENT	EL DORADO SAVINGS	$-231.95	$695.87
07/01/1997	BILL	HOLMAN, TIMOTHY F & ROBERT W J	$927.82	$927.82
02/24/1997	PAYMENT	HOLMAN, TIMOTHY F	$-241.40	$0.00
12/24/1996	PAYMENT	ELDORADO SAVINGS	$-241.40	$241.40
10/08/1996	PAYMENT	EL DORADO SAVINGS	$-241.40	$482.80
08/15/1996	PAYMENT	HOLMAN, TIMOTHY F	$-241.40	$724.20
07/01/1996	BILL	HOLMAN, TIMOTHY F	$965.60	$965.60
03/04/1996	PAYMENT		$-248.04	$0.00
12/26/1995	PAYMENT		$-248.04	$248.04
10/02/1995	PAYMENT		$-248.04	$496.08
08/11/1995	PAYMENT		$-248.04	$744.12
07/01/1995	BILL	HOLMAN, TIMOTHY F	$992.16	$992.16
12/28/1994	PAYMENT		$-463.67	$0.00
08/12/1994	PAYMENT		$-463.64	$463.67
07/01/1994	BILL	HOLMAN, TIMOTHY F	$927.31	$927.31
12/28/1993	PAYMENT		$-455.41	$0.00
08/04/1993	PAYMENT		$-455.38	$455.41
07/01/1993	BILL	HOLMAN, TIMOTHY F	$910.79	$910.79
12/24/1992	PAYMENT		$-448.53	$0.00
08/03/1992	PAYMENT		$-448.50	$448.53
07/01/1992	BILL	HOLMAN, TIMOTHY F	$897.03	$897.03
12/23/1991	PAYMENT		$-361.19	$0.00
08/14/1991	PAYMENT		$-361.18	$361.19
07/01/1991	BILL	HOLMAN, TIMOTHY F	$722.37	$722.37
12/24/1990	PAYMENT		$-354.23	$0.00
07/23/1990	PAYMENT		$-354.22	$354.23
07/01/1990	BILL	HOLMAN, TIMOTHY F	$708.45	$708.45
12/22/1989	PAYMENT		$-325.63	$0.00
08/17/1989	PAYMENT		$-325.62	$325.63
07/01/1989	BILL	HOLMAN, TIMOTHY F	$651.25	$651.25
12/28/1988	PAYMENT		$-299.89	$0.00
07/26/1988	PAYMENT		$-299.88	$299.89
07/01/1988	BILL	HOLMAN, TIMOTHY F	$599.77	$599.77
01/04/1988	PAYMENT		$-306.17	$0.00
08/13/1987	PAYMENT		$-306.14	$306.17
07/01/1987	BILL	HOLMAN, TIMOTHY F	$612.31	$612.31
01/05/1987	PAYMENT		$-277.90	$0.00
07/30/1986	PAYMENT		$-277.88	$277.90
07/01/1986	BILL	HOLMAN,TIMOTHY F	$555.78	$555.78