Tax Account 1319-19-212-022
Owners
TATTERSALL REVOCABLE TRUST
1048 WISTERIA DR
MINDEN, NV 89423
TATTERSALL, ELIZABETH & STEWART
TATTERSALL, ELIZABETH TTEE
TATTERSALL, STEWART TTEE
Account Summary
| Account ID | 1319-19-212-022 |
|---|---|
| Account Type | Real Estate |
| Location | 735 GARY LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,279.66 |
| Total | $1,279.66 |
| Paid | $1,279.66 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,242.89 | $0.00 | $1,242.89 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,205.87 | $0.00 | $1,205.87 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,169.75 | $0.00 | $1,169.75 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,130.69 | $0.00 | $1,130.69 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,090.41 | $0.00 | $1,090.41 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,039.96 | $0.00 | $1,039.96 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,000.22 | $0.00 | $1,000.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $974.91 | $10.14 | $985.05 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $967.94 | $0.00 | $967.94 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $938.83 | $0.00 | $938.83 | $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 | 1.14 | .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 |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | ACH ACH - 40004 | $-319.83 | $0.00 |
| 01/03/2025 | PAYMENT | ACH ACH - 40006 | $-319.83 | $319.83 |
| 10/03/2024 | PAYMENT | ACH ACH - 40002 | $-319.83 | $639.66 |
| 08/15/2024 | PAYMENT | ACH ACH - 400016 | $-320.17 | $959.49 |
| 07/15/2024 | BILL | TATTERSALL REVOCABLE TRUST | $1,279.66 | $1,279.66 |
| 03/05/2024 | PAYMENT | TATTERSALL , ELIZABETH CHECK 3327444459 | $-310.68 | $0.00 |
| 01/04/2024 | PAYMENT | TATTERSALL, ELIZABETH CHECK 3267644444 | $-310.68 | $310.68 |
| 10/07/2023 | PAYMENT | TATTERSALL, ELIZABETH CHECK 3188639536 | $-306.70 | $621.36 |
| 08/25/2023 | PAYMENT | TATTERSALL, ELIZABETH CHECK 3154274430 | $-314.83 | $928.06 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-15.71 | $1,242.89 |
| 07/14/2023 | BILL | TATTERSALL REVOCABLE TRUST | $1,258.60 | $1,258.60 |
| 03/09/2023 | PAYMENT | TATTERSALL, ELIZABETH CHECK 3026745061 | $-301.46 | $0.00 |
| 01/15/2023 | PAYMENT | TATTERSALL, ELIZABETH CHECK 2988443914 | $-301.46 | $301.46 |
| 10/07/2022 | PAYMENT | TATTERSALL, ELIZABETH CHECK 2932167900 | $-301.46 | $602.92 |
| 08/16/2022 | PAYMENT | TATTERSALL, ELIZABETH CHECK 2904315981 | $-301.49 | $904.38 |
| 07/19/2022 | BILL | TATTERSALL, ELIZABETH & STEWAR | $1,205.87 | $1,205.87 |
| 03/08/2022 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-292.43 | $0.00 |
| 01/04/2022 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-292.43 | $292.43 |
| 10/05/2021 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-292.43 | $584.86 |
| 08/18/2021 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-292.46 | $877.29 |
| 07/14/2021 | BILL | TATTERSALL, ELIZABETH & STEWAR | $1,169.75 | $1,169.75 |
| 11/09/2020 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-565.32 | $0.00 |
| 08/20/2020 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-565.37 | $565.32 |
| 07/13/2020 | BILL | TATTERSALL, ELIZABETH & STEWAR | $1,130.69 | $1,130.69 |
| 03/03/2020 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-272.60 | $0.00 |
| 01/08/2020 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-272.60 | $272.60 |
| 10/09/2019 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-272.60 | $545.20 |
| 08/20/2019 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-272.61 | $817.80 |
| 07/15/2019 | BILL | TATTERSALL, ELIZABETH & STEWAR | $1,090.41 | $1,090.41 |
| 03/05/2019 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-259.99 | $0.00 |
| 01/09/2019 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-259.99 | $259.99 |
| 10/04/2018 | PAYMENT | TATTERSALL, ELIZABETH CHECK | $-259.99 | $519.98 |
| 08/23/2018 | PAYMENT | TATTERSALL, ELIZABETH & STEWAR CHECK | $-259.99 | $779.97 |
| 07/12/2018 | BILL | TATTERSALL, ELIZABETH & STEWAR | $1,039.96 | $1,039.96 |
| 03/02/2018 | PAYMENT | TATTERSALL, ELIZABETH & STEWAR CHECK | $-250.05 | $0.00 |
| 12/31/2017 | PAYMENT | TATTERSALL, ELIZABETH & STEWAR CHECK | $-250.05 | $250.05 |
| 10/02/2017 | PAYMENT | TATTERSALL, ELIZABETH & STEWAR CHECK | $-250.05 | $500.10 |
| 08/21/2017 | PAYMENT | TATTERSALL, ELIZABETH & STEWAR CHECK | $-250.07 | $750.15 |
| 07/14/2017 | BILL | TATTERSALL, ELIZABETH & STEWAR | $1,000.22 | $1,000.22 |
| 03/03/2017 | PAYMENT | TATTERSALL, ELIZABETH & STEWAR CHECK | $-253.86 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.39 | $253.86 |
| 01/13/2017 | PAYMENT | TATTERSALL, ELIZABETH & STEWAR CHECK | $-243.72 | $253.47 |
| 11/15/2016 | PAYMENT | TATTERSALL, ELIZABETH & STEWAR CHECK | $-243.72 | $497.19 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.75 | $740.91 |
| 08/17/2016 | PAYMENT | TATTERSALL, ELIZABETH & STEWAR CHECK | $-243.75 | $731.16 |
| 07/12/2016 | BILL | TATTERSALL, ELIZABETH & STEWAR | $974.91 | $974.91 |
| 08/18/2015 | PAYMENT | TATTERSALL, ELIZABETH & STEWAR CHECK | $-967.94 | $0.00 |
| 07/14/2015 | BILL | TATTERSALL, ELIZABETH & STEWAR | $967.94 | $967.94 |
| 08/13/2014 | PAYMENT | TATTERSALL, ELIZABETH & STEWAR CHECK | $-938.83 | $0.00 |
| 07/17/2014 | BILL | TATTERSALL, ELIZABETH & STEWAR | $938.83 | $938.83 |
| 08/19/2013 | PAYMENT | TATTERSALL, ELIZABETH & STEWAR CHECK | $-909.72 | $0.00 |
| 07/16/2013 | BILL | TATTERSALL, ELIZABETH & STEWAR | $909.72 | $909.72 |
| 08/02/2012 | PAYMENT | TATTERSALL, ELIZABETH & STEWAR CHECK | $-883.65 | $0.00 |
| 07/13/2012 | BILL | TATTERSALL, ELIZABETH & STEWAR | $883.65 | $883.65 |
| 08/05/2011 | PAYMENT | TATTERSAIL, ELIZABETH & STEWAR CHECK | $-862.32 | $0.00 |
| 07/15/2011 | BILL | TATTERSAIL, ELIZABETH & STEWAR | $862.32 | $862.32 |
| 08/09/2010 | PAYMENT | TATTERSAIL, ELIZABETH & STEWAR CHECK | $-842.10 | $0.00 |
| 07/14/2010 | BILL | TATTERSAIL, ELIZABETH & STEWAR | $842.10 | $842.10 |
| 08/20/2009 | PAYMENT | TATTERSAIL, ELIZABETH & STEWAR CHECK | $-823.97 | $0.00 |
| 07/13/2009 | BILL | TATTERSAIL, ELIZABETH & STEWAR | $823.97 | $823.97 |
| 08/07/2008 | PAYMENT | TATTERSAIL, ELIZABETH & STEWAR CHECK | $-768.66 | $0.00 |
| 07/18/2008 | BILL | TATTERSAIL, ELIZABETH & STEWAR | $768.66 | $768.66 |
| 12/21/2007 | PAYMENT | TATTERSAIL, ELIZABET | $-772.41 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.66 | $772.41 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.46 | $753.75 |
| 07/01/2007 | BILL | TATTERSAIL, ELIZABETH & STEWAR | $746.29 | $746.29 |
| 08/24/2006 | PAYMENT | RUSSELL, ELIZABETH | $-724.54 | $0.00 |
| 07/01/2006 | BILL | RUSSELL, ELIZABETH | $724.54 | $724.54 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.86 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.86 | $175.86 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.86 | $351.72 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-175.86 | $527.58 |
| 07/01/2005 | BILL | RUSSELL, ELIZABETH | $703.44 | $703.44 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-170.75 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-170.73 | $170.75 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-170.73 | $341.48 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-170.73 | $512.21 |
| 07/01/2004 | BILL | RUSSELL, ELIZABETH | $682.94 | $682.94 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-168.66 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-168.63 | $168.66 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-168.63 | $337.29 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-168.63 | $505.92 |
| 07/01/2003 | BILL | RUSSELL, ELIZABETH | $674.55 | $674.55 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-168.33 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-168.32 | $168.33 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-168.32 | $336.65 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-168.32 | $504.97 |
| 07/01/2002 | BILL | RUSSELL, ELIZABETH | $673.29 | $673.29 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-164.59 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-164.56 | $164.59 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-164.56 | $329.15 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-164.56 | $493.71 |
| 07/01/2001 | BILL | RUSSELL, ELIZABETH | $658.27 | $658.27 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-164.54 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-164.52 | $164.54 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-164.52 | $329.06 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-164.52 | $493.58 |
| 07/01/2000 | BILL | RUSSELL, ELIZABETH | $658.10 | $658.10 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-163.55 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-163.53 | $163.55 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-163.53 | $327.08 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-163.53 | $490.61 |
| 07/01/1999 | BILL | RUSSELL, ELIZABETH | $654.14 | $654.14 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-164.78 | $0.00 |
| 01/12/1999 | PAYMENT | GMAC | $-164.75 | $164.78 |
| 09/29/1998 | PAYMENT | GMAC MTG | $-164.75 | $329.53 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-164.75 | $494.28 |
| 07/01/1998 | BILL | RUSSELL, ELIZABETH | $659.03 | $659.03 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-152.83 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-152.83 | $152.83 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-152.83 | $305.66 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-152.83 | $458.49 |
| 07/01/1997 | BILL | RUSSELL, ELIZABETH | $611.32 | $611.32 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-174.57 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-174.57 | $174.57 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-174.57 | $349.14 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-174.57 | $523.71 |
| 07/01/1996 | BILL | RUSSELL, ELIZABETH | $698.28 | $698.28 |
| 03/04/1996 | PAYMENT | $-178.73 | $0.00 | |
| 01/02/1996 | PAYMENT | $-178.71 | $178.73 | |
| 10/02/1995 | PAYMENT | $-178.71 | $357.44 | |
| 08/21/1995 | PAYMENT | $-178.71 | $536.15 | |
| 07/01/1995 | BILL | RUSSELL, ELIZABETH | $714.86 | $714.86 |
| 01/02/1995 | PAYMENT | $-353.53 | $0.00 | |
| 08/15/1994 | PAYMENT | $-353.52 | $353.53 | |
| 07/01/1994 | BILL | RUSSELL, ELIZABETH | $707.05 | $707.05 |
| 01/03/1994 | PAYMENT | $-346.86 | $0.00 | |
| 08/20/1993 | PAYMENT | $-346.84 | $346.86 | |
| 07/01/1993 | BILL | RUSSELL, ELIZABETH | $693.70 | $693.70 |
| 01/11/1993 | PAYMENT | $-1,515.96 | $0.00 | |
| 01/11/1993 | INTEREST | Interest to date | $93.24 | $1,515.96 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $17.08 | $1,422.72 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.83 | $1,405.64 |
| 07/01/1992 | BILL | BROWN, JAMES | $683.24 | $1,398.81 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $53.32 | $715.57 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $27.59 | $662.25 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $15.33 | $634.66 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.13 | $619.33 |
| 07/01/1991 | BILL | BROWN, JAMES | $613.20 | $613.20 |
| 11/09/1990 | PAYMENT | $-300.01 | $0.00 | |
| 08/20/1990 | PAYMENT | $-300.00 | $300.01 | |
| 07/01/1990 | BILL | BROWN, JAMES | $600.01 | $600.01 |
| 05/07/1990 | PAYMENT | $-459.15 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $29.62 | $459.15 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $13.68 | $429.53 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.47 | $415.85 |
| 08/24/1989 | PAYMENT | $-136.79 | $410.38 | |
| 07/01/1989 | BILL | BROWN, JAMES | $547.17 | $547.17 |
| 04/19/1989 | PAYMENT | $-423.28 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $27.68 | $423.28 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $12.60 | $395.60 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.04 | $383.00 |
| 08/02/1988 | PAYMENT | $-125.98 | $377.96 | |
| 07/01/1988 | BILL | TALBOTT FAMILY TRUST | $503.94 | $503.94 |
| 03/03/1988 | PAYMENT | $-129.07 | $0.00 | |
| 12/10/1987 | PAYMENT | $-129.06 | $129.07 | |
| 10/01/1987 | PAYMENT | $-129.06 | $258.13 | |
| 08/10/1987 | PAYMENT | $-129.06 | $387.19 | |
| 07/01/1987 | BILL | TALBOTT FAMILY TRUST | $516.25 | $516.25 |
| 03/05/1987 | PAYMENT | $-118.32 | $0.00 | |
| 01/14/1987 | PAYMENT | $-118.32 | $118.32 | |
| 09/11/1986 | PAYMENT | $-118.32 | $236.64 | |
| 07/25/1986 | PAYMENT | $-118.32 | $354.96 | |
| 07/01/1986 | BILL | TALBOTT FAMILY TRUST | $473.28 | $473.28 |