Tax Account 1319-19-113-007
Owners
TOGNETTI FAMILY TRUST
PO BOX 6943
STATELINE, NV 89449
TOGNETTI, RALPH JOHN & PATRICIA
TOGNETTI, RALPH JOHN JR TTEE
TOGNETTI, PATRICIA SUE TTEE
Account Summary
| Account ID | 1319-19-113-007 |
|---|---|
| Account Type | Real Estate |
| Location | 309 TERRIE DIANE CT KINGSBURY GID/CWS |
| Balance | $3,254.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,510.07 |
| Total | $6,510.07 |
| Paid | $3,255.17 |
| Balance | $3,254.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,318.63 | $0.00 | $6,318.63 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $6,128.45 | $0.00 | $6,128.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $5,946.15 | $0.00 | $5,946.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $5,773.03 | $0.00 | $5,773.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $5,603.26 | $0.00 | $5,603.26 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $5,440.95 | $0.00 | $5,440.95 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $5,286.65 | $0.00 | $5,286.65 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $5,154.12 | $0.00 | $5,154.12 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $5,136.40 | $0.00 | $5,136.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $4,984.90 | $0.00 | $4,984.90 | $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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | RALPH TOGNETTI JR GOV GOVOLUTION - 325834624 | $-1,627.45 | $3,254.90 |
| 08/16/2024 | PAYMENT | RALPH TOGNETTI JR GOV GOVOLUTION - 324571898 | $-1,627.72 | $4,882.35 |
| 07/15/2024 | BILL | TOGNETTI FAMILY TRUST | $6,510.07 | $6,510.07 |
| 03/01/2024 | PAYMENT | RALPH TOGNETTI JR GOV GOVOLUTION - 317518646 | $-1,579.58 | $0.00 |
| 01/11/2024 | PAYMENT | RALPH TOGNETTI JR GOV GOVOLUTION - 315341193 | $-1,579.58 | $1,579.58 |
| 09/21/2023 | PAYMENT | RALPH TOGNETTI JR GOV GOVOLUTION - 310973820 | $-1,571.57 | $3,159.16 |
| 08/14/2023 | PAYMENT | TOGNETTI , RALPH J JR SYS CHECKFREE 7/23/23 ORIG: ACH | $-1,587.90 | $4,730.73 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-32.10 | $6,318.63 |
| 08/14/2023 | ADJUSTMENT | TOGNETTI , RALPH J JR ACH CHECKFREE 7/23/23 VOIDED PAYMENT: 1185745. REASON: AMENDMENT TO RE 2024 | $1,587.90 | $6,350.73 |
| 07/28/2023 | PAYMENT | TOGNETTI , RALPH J JR ACH CHECKFREE 7/23/23 | $-1,587.90 | $4,762.83 |
| 07/14/2023 | BILL | TOGNETTI FAMILY TRUST | $6,350.73 | $6,350.73 |
| 12/12/2022 | PAYMENT | RALPH TOGNETTI GOV GOVOLUTION - 298469830 | $-3,064.22 | $0.00 |
| 08/08/2022 | PAYMENT | RALPH TOGNETTI GOV GOVOLUTION - 293459259 | $-3,064.23 | $3,064.22 |
| 07/19/2022 | BILL | TOGNETTI, RALPH JOHN & PATRICI | $6,128.45 | $6,128.45 |
| 03/10/2022 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,486.53 | $0.00 |
| 01/11/2022 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,486.53 | $1,486.53 |
| 10/13/2021 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,486.53 | $2,973.06 |
| 08/24/2021 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,486.56 | $4,459.59 |
| 07/14/2021 | BILL | TOGNETTI, RALPH JOHN & PATRICI | $5,946.15 | $5,946.15 |
| 03/08/2021 | PAYMENT | TOGNETTI, RALPH CHECK | $-1,443.25 | $0.00 |
| 01/15/2021 | PAYMENT | TOGNETTI, RALPH CHECK | $-1,443.25 | $1,443.25 |
| 10/12/2020 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,443.25 | $2,886.50 |
| 08/20/2020 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,443.28 | $4,329.75 |
| 07/13/2020 | BILL | TOGNETTI, RALPH JOHN & PATRICI | $5,773.03 | $5,773.03 |
| 03/05/2020 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,400.81 | $0.00 |
| 01/10/2020 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,400.81 | $1,400.81 |
| 10/16/2019 | PAYMENT | TOGNETTI, RALPH CHECK | $-1,400.81 | $2,801.62 |
| 08/19/2019 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,400.83 | $4,202.43 |
| 07/15/2019 | BILL | TOGNETTI, RALPH JOHN & PATRICI | $5,603.26 | $5,603.26 |
| 01/15/2019 | PAYMENT | TOGNETTI, RALPH CHECK | $-1,360.23 | $0.00 |
| 01/08/2019 | PAYMENT | TOGNETTI, RALPH CHECK | $-1,360.23 | $1,360.23 |
| 10/09/2018 | PAYMENT | TOGNETTI, RALPH CHECK | $-1,360.23 | $2,720.46 |
| 08/17/2018 | PAYMENT | TOGNETTI, RALPH CHECK | $-1,360.26 | $4,080.69 |
| 07/12/2018 | BILL | TOGNETTI, RALPH JOHN & PATRICI | $5,440.95 | $5,440.95 |
| 03/12/2018 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,321.66 | $0.00 |
| 01/09/2018 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,321.66 | $1,321.66 |
| 10/12/2017 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,321.66 | $2,643.32 |
| 08/31/2017 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,321.67 | $3,964.98 |
| 07/14/2017 | BILL | TOGNETTI, RALPH JOHN & PATRICI | $5,286.65 | $5,286.65 |
| 03/15/2017 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,288.53 | $0.00 |
| 01/17/2017 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,288.53 | $1,288.53 |
| 10/06/2016 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,288.53 | $2,577.06 |
| 08/23/2016 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,288.53 | $3,865.59 |
| 07/12/2016 | BILL | TOGNETTI, RALPH JOHN & PATRICI | $5,154.12 | $5,154.12 |
| 03/11/2016 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,284.10 | $0.00 |
| 01/14/2016 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,284.10 | $1,284.10 |
| 10/16/2015 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,284.10 | $2,568.20 |
| 08/27/2015 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,284.10 | $3,852.30 |
| 07/14/2015 | BILL | TOGNETTI, RALPH JOHN & PATRICI | $5,136.40 | $5,136.40 |
| 03/12/2015 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,246.22 | $0.00 |
| 01/15/2015 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,246.22 | $1,246.22 |
| 08/14/2014 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-2,492.46 | $2,492.44 |
| 07/17/2014 | BILL | TOGNETTI, RALPH JOHN & PATRICI | $4,984.90 | $4,984.90 |
| 03/11/2014 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,209.40 | $0.00 |
| 01/08/2014 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,209.40 | $1,209.40 |
| 10/14/2013 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,209.40 | $2,418.80 |
| 08/23/2013 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,209.41 | $3,628.20 |
| 07/16/2013 | BILL | TOGNETTI, RALPH JOHN & PATRICI | $4,837.61 | $4,837.61 |
| 03/04/2013 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,175.39 | $0.00 |
| 01/07/2013 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,175.39 | $1,175.39 |
| 09/25/2012 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,175.39 | $2,350.78 |
| 08/23/2012 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,175.40 | $3,526.17 |
| 07/13/2012 | BILL | TOGNETTI, RALPH JOHN & PATRICI | $4,701.57 | $4,701.57 |
| 03/08/2012 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,141.85 | $0.00 |
| 01/12/2012 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,141.85 | $1,141.85 |
| 10/06/2011 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,141.85 | $2,283.70 |
| 08/19/2011 | PAYMENT | TOGNETTI, RALPH JOHN & PATRICI CHECK | $-1,141.87 | $3,425.55 |
| 07/15/2011 | BILL | TOGNETTI, RALPH JOHN & PATRICI | $4,567.42 | $4,567.42 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,109.74 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,109.74 | $1,109.74 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,109.74 | $2,219.48 |
| 08/11/2010 | PAYMENT | SERVICELINK CHECK | $-1,109.76 | $3,329.22 |
| 07/14/2010 | BILL | TOGNETTI, RALPH J JR & PATRICI | $4,438.98 | $4,438.98 |
| 03/05/2010 | PAYMENT | TOGNETTI, RALPH J JR & PATRICI CHECK | $-1,079.39 | $0.00 |
| 01/07/2010 | PAYMENT | TOGNETTI, RALPH J JR & PATRICI CHECK | $-1,079.39 | $1,079.39 |
| 08/19/2009 | PAYMENT | TOGNETTI, RALPH J JR & PATRICI CHECK | $-2,158.78 | $2,158.78 |
| 07/13/2009 | BILL | TOGNETTI, RALPH J JR & PATRICI | $4,317.56 | $4,317.56 |
| 03/03/2009 | PAYMENT | TOGNETTI, RALPH J JR & PATRICI CHECK | $-1,024.30 | $0.00 |
| 01/13/2009 | PAYMENT | TOGNETTI, RALPH J JR & PATRICI CHECK | $-1,024.30 | $1,024.30 |
| 10/14/2008 | PAYMENT | TOGNETTI, RALPH J JR & PATRICI CHECK | $-1,024.30 | $2,048.60 |
| 08/14/2008 | PAYMENT | TOGNETTI, RALPH J JR & PATRICI CHECK | $-1,024.30 | $3,072.90 |
| 07/18/2008 | BILL | TOGNETTI, RALPH J JR & PATRICI | $4,097.20 | $4,097.20 |
| 02/25/2008 | PAYMENT | TOGNETTI, RALPH J JR | $-994.49 | $0.00 |
| 01/10/2008 | PAYMENT | TOGNETTI, RALPH J JR | $-994.47 | $994.49 |
| 09/26/2007 | PAYMENT | TOGNETTI, RALPH J JR | $-994.47 | $1,988.96 |
| 08/24/2007 | PAYMENT | TOGNETTI, RALPH J JR | $-994.47 | $2,983.43 |
| 07/01/2007 | BILL | TOGNETTI, RALPH J JR & PATRICI | $3,977.90 | $3,977.90 |
| 03/01/2007 | PAYMENT | TOGNETTI, RALPH J JR | $-920.81 | $0.00 |
| 12/20/2006 | PAYMENT | TOGNETTI, RALPH J JR | $-920.80 | $920.81 |
| 09/26/2006 | PAYMENT | TOGNETTI, RALPH J JR | $-920.80 | $1,841.61 |
| 08/11/2006 | PAYMENT | TOGNETTI, RALPH J JR | $-920.80 | $2,762.41 |
| 07/01/2006 | BILL | TOGNETTI, RALPH J JR & PATRICI | $3,683.21 | $3,683.21 |
| 03/09/2006 | PAYMENT | TOGNETTI, RALPH J JR | $-852.61 | $0.00 |
| 01/03/2006 | PAYMENT | TOGNETTI, RALPH J JR | $-852.59 | $852.61 |
| 09/23/2005 | PAYMENT | TOGNETTI, RALPH J JR | $-852.59 | $1,705.20 |
| 08/09/2005 | PAYMENT | TOGNETTI, RALPH J JR | $-852.59 | $2,557.79 |
| 07/01/2005 | BILL | TOGNETTI, RALPH J JR & PATRICI | $3,410.38 | $3,410.38 |
| 02/14/2005 | PAYMENT | TOGNETTI, RALPH J JR | $-794.61 | $0.00 |
| 01/04/2005 | PAYMENT | TOGNETTI, RALPH J JR | $-794.58 | $794.61 |
| 10/06/2004 | PAYMENT | TOGNETTI, RALPH J JR | $-794.58 | $1,589.19 |
| 08/09/2004 | PAYMENT | TOGNETTI, RALPH J JR | $-794.58 | $2,383.77 |
| 07/01/2004 | BILL | TOGNETTI, RALPH J JR & PATRICI | $3,178.35 | $3,178.35 |
| 03/02/2004 | PAYMENT | RAY EBERLIN CONST | $-160.42 | $0.00 |
| 01/07/2004 | PAYMENT | RAY EBERLIN CONST | $-160.40 | $160.42 |
| 10/09/2003 | PAYMENT | RAY EBERLIN CONST | $-160.40 | $320.82 |
| 08/06/2003 | PAYMENT | EBERLIN CONST | $-160.40 | $481.22 |
| 07/01/2003 | BILL | EBERLIN, RAY & KAREN | $641.62 | $641.62 |
| 02/26/2003 | PAYMENT | EBERLIN CONST | $-157.34 | $0.00 |
| 01/15/2003 | PAYMENT | EBERLIN, RAY & KAREN | $-320.91 | $157.34 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.29 | $478.25 |
| 08/20/2002 | PAYMENT | RAY EBERLIN CONST | $-157.31 | $471.96 |
| 07/01/2002 | BILL | EBERLIN, RAY & KAREN | $629.27 | $629.27 |
| 03/07/2002 | PAYMENT | ELIANA IRACI MORRIS | $-117.23 | $0.00 |
| 01/29/2002 | PAYMENT | USHER, DAVID P & MOR | $-121.89 | $117.23 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.69 | $239.12 |
| 10/05/2001 | PAYMENT | ELLIANA MORRIS | $-117.20 | $234.43 |
| 08/23/2001 | PAYMENT | USHER, DAVID P & MOR | $-117.20 | $351.63 |
| 07/01/2001 | BILL | USHER, DAVID P & MORRIS, ELIAN | $468.83 | $468.83 |
| 03/07/2001 | PAYMENT | SCHMANSKIS SECOND FA | $-117.18 | $0.00 |
| 01/05/2001 | PAYMENT | PP USHER | $-117.18 | $117.18 |
| 10/04/2000 | PAYMENT | D P USHER | $-117.18 | $234.36 |
| 07/27/2000 | PAYMENT | MARKETING WORKS | $-117.18 | $351.54 |
| 07/01/2000 | BILL | SCHMANSKI SECOND FAMILY PARTNE | $468.72 | $468.72 |
| 03/02/2000 | PAYMENT | PROPERTY WORKS | $-116.49 | $0.00 |
| 12/23/1999 | PAYMENT | SCHMANSKI SECOND FAM | $-116.47 | $116.49 |
| 09/24/1999 | PAYMENT | SCHMANSKI SECOND FAM | $-116.47 | $232.96 |
| 07/26/1999 | PAYMENT | SCHMANSKI SECOND FAM | $-116.47 | $349.43 |
| 07/01/1999 | BILL | SCHMANSKI SECOND FAMILY PARTNE | $465.90 | $465.90 |
| 03/01/1999 | PAYMENT | PROPERTY WORKS | $-118.63 | $0.00 |
| 12/04/1998 | PAYMENT | SCHMANSKI SECOND FAM | $-118.61 | $118.63 |
| 10/06/1998 | PAYMENT | PROPERTY WORKS | $-118.61 | $237.24 |
| 07/28/1998 | PAYMENT | SCHMANSKI SECOND FAM | $-118.61 | $355.85 |
| 07/01/1998 | BILL | SCHMANSKI SECOND FAMILY PARTNE | $474.46 | $474.46 |
| 03/04/1998 | PAYMENT | SCHMANSKI SECOND FAM | $-111.19 | $0.00 |
| 12/17/1997 | PAYMENT | SCHMANSKI SECOND FAM | $-111.18 | $111.19 |
| 10/08/1997 | PAYMENT | SCHMANSKI SECOND FAM | $-111.18 | $222.37 |
| 08/07/1997 | PAYMENT | SCHMANSKI SECOND FAM | $-111.18 | $333.55 |
| 07/01/1997 | BILL | SCHMANSKI SECOND FAMILY PARTNE | $444.73 | $444.73 |
| 08/22/1996 | PAYMENT | SCHMANSKI SECOND FAM | $-108.87 | $0.00 |
| 07/01/1996 | BILL | SCHMANSKI SECOND FAMILY PARTNE | $108.87 | $108.87 |
| 04/08/1996 | PAYMENT | $-129.63 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.89 | $129.63 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.07 | $121.74 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.82 | $116.67 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $1.13 | $113.85 |
| 07/01/1995 | BILL | EASTERN SIERRA DEVELOPMENT COR | $112.72 | $112.72 |
| 02/07/1995 | PAYMENT | $-24.92 | $0.00 | |
| 01/05/1995 | PAYMENT | $-24.91 | $24.92 | |
| 12/27/1994 | PAYMENT | $-25.91 | $49.83 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.00 | $75.74 |
| 08/08/1994 | PAYMENT | $-24.91 | $74.74 | |
| 07/01/1994 | BILL | KELLY, WILLIAM J | $99.65 | $99.65 |
| 01/03/1994 | PAYMENT | $-49.08 | $0.00 | |
| 10/05/1993 | PAYMENT | $-24.53 | $49.08 | |
| 08/05/1993 | PAYMENT | $-24.53 | $73.61 | |
| 07/01/1993 | BILL | KELLY, WILLIAM J | $98.14 | $98.14 |
| 12/21/1992 | PAYMENT | $-48.33 | $0.00 | |
| 10/13/1992 | PAYMENT | $-24.16 | $48.33 | |
| 08/07/1992 | PAYMENT | $-24.16 | $72.49 | |
| 07/01/1992 | BILL | KELLY, WILLIAM J | $96.65 | $96.65 |
| 11/04/1991 | PAYMENT | $-40.70 | $0.00 | |
| 10/03/1991 | PAYMENT | $-20.34 | $40.70 | |
| 08/06/1991 | PAYMENT | $-20.34 | $61.04 | |
| 07/01/1991 | BILL | KELLY, WILLIAM J | $81.38 | $81.38 |