Tax Account 1319-19-113-007

Print Page · · Payments Cart · New Search

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	$0.00
Currently Due	$0.00

Account ID

1319-19-113-007

Account Type

Real Estate

Location

309 TERRIE DIANE CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,510.07
Total	$6,510.07
Paid	$6,510.07
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

$6,510.07

Total

$6,510.07

Paid

$6,510.07

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	$1,627.72	$0.00	$1,627.72	$1,627.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,627.45	$0.00	$1,627.45	$1,627.45	$0.00
3	01/06/2025	01/16/2025	Paid	$1,627.45	$0.00	$1,627.45	$1,627.45	$0.00
4	03/03/2025	03/13/2025	Paid	$1,627.45	$0.00	$1,627.45	$1,627.45	$0.00

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	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
01/02/2025	PAYMENT	RALPH GOV GOVOLUTION - 329700390	$-3,254.90	$0.00
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