Tax Account 1319-19-212-026

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Owners

RICHETTI, NOEL C
889 SAGEWOOD DR
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1319-19-212-026
Account Type	Real Estate
Location	731 GARY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-026

Account Type

Real Estate

Location

731 GARY LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,091.69
Total	$1,091.69
Paid	$1,091.69
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

$1,091.69

Total

$1,091.69

Paid

$1,091.69

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	$273.20	$0.00	$273.20	$273.20	$0.00
2	10/07/2024	10/17/2024	Paid	$272.83	$0.00	$272.83	$272.83	$0.00
3	01/06/2025	01/16/2025	Paid	$272.83	$0.00	$272.83	$272.83	$0.00
4	03/03/2025	03/13/2025	Paid	$272.83	$0.00	$272.83	$272.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.51	$0.00	$1,085.51	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,028.73	$0.00	$1,028.73	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$997.73	$0.00	$997.73	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$967.81	$0.00	$967.81	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$938.24	$0.00	$938.24	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$910.03	$0.00	$910.03	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$885.37	$70.82	$956.19	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$862.90	$8.63	$871.53	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$856.14	$0.00	$856.14	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$830.33	$0.00	$830.33	$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
2023-2024	S90	Returned Check Fee*	25.00	25.00	.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
01/06/2025	PAYMENT	NOEL RICHETTI GOVACH ACH - 329797284	$-545.66	$0.00
09/19/2024	PAYMENT	CHECK ACH - 100113	$-272.83	$545.66
07/29/2024	PAYMENT	CHECK ACH - 100223	$-273.20	$818.49
07/15/2024	BILL	RICHETTI, NOEL C	$1,091.69	$1,091.69
03/21/2024	PAYMENT	CHECK ACH - 30012	$-277.60	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-11.10	$277.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.10	$288.70
03/14/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM FEE	$25.00	$277.60
03/12/2024	ADJUSTMENT	NOEL C RICHETTI GOVACH ACH - 317623668 VOIDED PAYMENT: 1341353. REASON: GOVOLUTION RETURN	$252.60	$252.60
03/04/2024	PAYMENT	NOEL C RICHETTI GOVACH ACH - 317623668	$-252.60	$0.00
12/14/2023	PAYMENT	RICHETTI, NOEL C & MARIANNE C CHECK 585	$-269.20	$252.60
09/15/2023	PAYMENT	RICHETTI, NOEL C CHECK 941	$-269.20	$521.80
08/17/2023	PAYMENT	RICHETTI, NOEL C CHECK 939	$-269.51	$791.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.60	$1,060.51
07/14/2023	BILL	RICHETTI, NOEL C	$1,077.11	$1,077.11
12/12/2022	PAYMENT	RICHETTI, NOEL & MARIANNE CHECK 566	$-514.36	$0.00
10/03/2022	PAYMENT	RICHETTI, NOEL C & MARIANNE CHECK 4277	$-257.18	$514.36
08/13/2022	PAYMENT	RICHETTI, NOEL C CHECK 561	$-257.19	$771.54
07/19/2022	BILL	RICHETTI, NOEL C	$1,028.73	$1,028.73
02/23/2022	PAYMENT	RICHETTI, NOEL C CHECK	$-249.43	$0.00
01/03/2022	PAYMENT	RICHETTI, NOEL C & MARIANNE CHECK	$-249.43	$249.43
09/17/2021	PAYMENT	RICHETTI, NOEL C CHECK	$-249.43	$498.86
08/14/2021	PAYMENT	RICHETTI, NOEL C & MARIANNE CHECK	$-249.44	$748.29
07/14/2021	BILL	RICHETTI, NOEL C	$997.73	$997.73
03/11/2021	PAYMENT	RICHETTI, NOEL C & MARIANNE CHECK	$-241.94	$0.00
12/31/2020	PAYMENT	RICHETTI, NOEL C & MARIANNE CHECK	$-241.94	$241.94
09/29/2020	PAYMENT	RICHETTI, NOEL C CHECK	$-241.94	$483.88
08/11/2020	PAYMENT	RICHETTI, NOEL C CHECK	$-241.99	$725.82
07/13/2020	BILL	RICHETTI, NOEL C	$967.81	$967.81
02/28/2020	PAYMENT	RICHETTI, NOEL C CHECK	$-234.56	$0.00
12/30/2019	PAYMENT	RICHETTI, NOEL C CHECK	$-234.56	$234.56
09/27/2019	PAYMENT	RICHETTI, NOEL C CHECK	$-234.56	$469.12
08/13/2019	PAYMENT	RICHETTI, NOEL C CHECK	$-234.56	$703.68
07/15/2019	BILL	RICHETTI, NOEL C	$938.24	$938.24
02/25/2019	PAYMENT	RICHETTI, NOEL C CHECK	$-227.50	$0.00
01/08/2019	PAYMENT	RICHETTI, NOEL C CHECK	$-227.50	$227.50
01/08/2019	ADJUSTMENT	wrong $ amount posted. ck	$227.60	$455.00
01/08/2019	VOID	RICHETTI, NOEL C CHECK	$-227.60	$227.40
10/04/2018	PAYMENT	RICHETTI, NOEL C CHECK	$-227.50	$455.00
08/23/2018	PAYMENT	RICHETTI, NOEL C CHECK	$-227.53	$682.50
07/12/2018	BILL	RICHETTI, NOEL C	$910.03	$910.03
03/09/2018	PAYMENT	RICHETTI, NOEL C CHECK	$-956.19	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$39.84	$956.19
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.13	$916.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.85	$894.22
07/14/2017	BILL	RICHETTI, NOEL C	$885.37	$885.37
02/23/2017	PAYMENT	RICHETTI, NOEL C CHECK	$-215.72	$0.00
12/28/2016	PAYMENT	RICHETTI, NOEL C CHECK	$-215.72	$215.72
09/26/2016	PAYMENT	RICHETTI, NOEL C CHECK	$-440.09	$431.44
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.63	$871.53
07/12/2016	BILL	RICHETTI, NOEL C	$862.90	$862.90
03/01/2016	PAYMENT	RICHETTI, NOEL C CHECK	$-214.03	$0.00
12/22/2015	PAYMENT	RICHETTI, NOEL C CHECK	$-214.03	$214.03
09/28/2015	PAYMENT	RICHETTI, NOEL C CHECK	$-214.03	$428.06
08/12/2015	PAYMENT	RICHETTI, NOEL C CHECK	$-214.05	$642.09
07/14/2015	BILL	RICHETTI, NOEL C	$856.14	$856.14
02/23/2015	PAYMENT	RICHETTI, NOEL C CHECK	$-207.58	$0.00
12/30/2014	PAYMENT	RICHETTI, NOEL C CHECK	$-207.58	$207.58
10/01/2014	PAYMENT	RICHETTI, NOEL C CHECK	$-207.58	$415.16
08/18/2014	PAYMENT	RICHETTI, NOEL C CHECK	$-207.59	$622.74
07/17/2014	BILL	RICHETTI, NOEL C	$830.33	$830.33
02/25/2014	PAYMENT	RICHETTI, NOEL C CHECK	$-201.09	$0.00
01/07/2014	PAYMENT	RICHETTI, NOEL C CHECK	$-201.09	$201.09
10/29/2013	PAYMENT	RICHETTI, NOEL C CHECK	$-209.13	$402.18
10/23/2013	ADJUSTMENT	keyed in error tt	$209.13	$611.31
10/23/2013	VOID	RICHETTI, NOEL C CHECK	$-209.13	$402.18
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.04	$611.31
08/15/2013	PAYMENT	RICHETTI, NOEL C CHECK	$-201.12	$603.27
07/16/2013	BILL	RICHETTI, NOEL C	$804.39	$804.39
03/01/2013	PAYMENT	RICHETTI, NOEL C CHECK	$-195.35	$0.00
01/02/2013	PAYMENT	RICHETTI, NOEL C CHECK	$-195.35	$195.35
10/03/2012	PAYMENT	RICHETTI, NOEL C CHECK	$-195.35	$390.70
08/13/2012	PAYMENT	RICHETTI, NOEL C CHECK	$-195.37	$586.05
07/13/2012	BILL	RICHETTI, NOEL C	$781.42	$781.42
02/28/2012	PAYMENT	RICHETTI, NOEL C CHECK	$-190.76	$0.00
12/27/2011	PAYMENT	RICHETTI, NOEL C CHECK	$-190.76	$190.76
10/07/2011	PAYMENT	RICHETTI, NOEL C CHECK	$-190.76	$381.52
08/19/2011	PAYMENT	RICHETTI, NOEL C CHECK	$-190.78	$572.28
07/15/2011	BILL	RICHETTI, NOEL C	$763.06	$763.06
03/07/2011	PAYMENT	RICHETTI, NOEL C CHECK	$-186.44	$0.00
12/28/2010	PAYMENT	RICHETTI, NOEL C CHECK	$-186.44	$186.44
09/29/2010	PAYMENT	RICHETTI, NOEL C CHECK	$-186.44	$372.88
08/09/2010	PAYMENT	RICHETTI, NOEL C CHECK	$-186.46	$559.32
07/14/2010	BILL	RICHETTI, NOEL C	$745.78	$745.78
02/22/2010	PAYMENT	1ST AMERICAN CHECK	$-372.03	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.29	$372.03
09/21/2009	PAYMENT	NOEL RICHETTI CHECK	$-182.37	$364.74
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-182.40	$547.11
07/13/2009	BILL	RICHETTI, NOEL C	$729.51	$729.51
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.80	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.80	$169.80
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.80	$339.60
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-169.80	$509.40
07/18/2008	BILL	RICHETTI, NOEL C	$679.20	$679.20
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-164.85	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-164.85	$164.85
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-164.85	$329.70
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-164.85	$494.55
07/01/2007	BILL	RICHETTI, NOEL C	$659.40	$659.40
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-160.06	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-160.04	$160.06
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-160.04	$320.10
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-160.04	$480.14
07/01/2006	BILL	RICHETTI, NOEL C	$640.18	$640.18
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-155.39	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-155.38	$155.39
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-155.38	$310.77
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-155.38	$466.15
07/01/2005	BILL	RICHETTI, NOEL C	$621.53	$621.53
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-150.89	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-150.86	$150.89
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-150.86	$301.75
08/11/2004	PAYMENT	US BANCORP-LLC- FLAG	$-150.86	$452.61
07/01/2004	BILL	RICHETTI, NOEL C	$603.47	$603.47
02/25/2004	PAYMENT	FLAGSTAR BANK	$-148.98	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-148.98	$148.98
10/02/2003	PAYMENT	FLAGSTAR BANK	$-148.98	$297.96
08/15/2003	PAYMENT	FLAGSTAR BANK	$-148.98	$446.94
07/01/2003	BILL	RICHETTI, NOEL C	$595.92	$595.92
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-148.77	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-148.77	$148.77
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-148.77	$297.54
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-148.77	$446.31
07/01/2002	BILL	RICHETTI, NOEL C	$595.08	$595.08
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-139.15	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-139.12	$139.15
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-139.12	$278.27
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-139.12	$417.39
07/01/2001	BILL	RICHETTI, NOEL C	$556.51	$556.51
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-139.09	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-139.09	$139.09
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-139.09	$278.18
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-139.09	$417.27
07/01/2000	BILL	RICHETTI, NOEL C	$556.36	$556.36
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-138.25	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-138.25	$138.25
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-138.25	$276.50
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-138.25	$414.75
07/01/1999	BILL	RICHETTI, NOEL C	$553.00	$553.00
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-139.26	$0.00
12/29/1998	PAYMENT	GMAC MORT	$-298.00	$139.26
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-139.25	$437.26
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.93	$576.51
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.57	$562.58
07/01/1998	BILL	RICHETTI, NOEL C	$557.01	$557.01
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-129.15	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-129.14	$129.15
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-129.14	$258.29
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-129.14	$387.43
07/01/1997	BILL	TADDEO, TERRY ANN	$516.57	$516.57
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-142.96	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-142.95	$142.96
10/07/1996	PAYMENT	TRANSAMERICA	$-142.95	$285.91
08/13/1996	PAYMENT	TRANSAMERICA	$-142.95	$428.86
07/01/1996	BILL	TADDEO, TERRY ANN	$571.81	$571.81
03/04/1996	PAYMENT		$-146.31	$0.00
01/01/1996	PAYMENT		$-146.29	$146.31
10/02/1995	PAYMENT		$-146.29	$292.60
08/21/1995	PAYMENT		$-146.29	$438.89
07/01/1995	BILL	TADDEO, TERRY ANN	$585.18	$585.18
01/02/1995	PAYMENT		$-289.27	$0.00
08/15/1994	PAYMENT		$-289.24	$289.27
07/01/1994	BILL	TADDEO, TERRY ANN	$578.51	$578.51
01/03/1994	PAYMENT		$-283.77	$0.00
08/16/1993	PAYMENT		$-283.76	$283.77
07/01/1993	BILL	TADDEO, TERRY ANN	$567.53	$567.53
01/04/1993	PAYMENT		$-279.49	$0.00
08/13/1992	PAYMENT		$-279.46	$279.49
07/01/1992	BILL	TADDEO, TERRY ANN	$558.95	$558.95
11/01/1991	PAYMENT		$-1,314.14	$0.00
11/01/1991	INTEREST	Interest to date	$92.47	$1,314.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.66	$1,221.67
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.07	$1,209.01
07/01/1991	BILL	THACHER, CYNTHIA	$506.59	$1,203.94
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$34.69	$697.35
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$22.30	$662.66
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.39	$640.36
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.96	$627.97
07/01/1990	BILL	THACHER, CYNTHIA	$495.60	$623.01
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.52	$127.41
01/11/1990	PAYMENT		$-617.57	$112.89
01/11/1990	INTEREST	Interest to date	$30.58	$730.46
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.29	$699.88
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.52	$688.59
07/01/1989	BILL	THACHER, CYNTHIA	$451.56	$684.07
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.40	$232.51
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.16	$212.11
10/11/1988	PAYMENT		$-103.96	$207.95
08/02/1988	PAYMENT		$-103.96	$311.91
07/01/1988	BILL	TALBOTT FAMILY TRUST	$415.87	$415.87
03/03/1988	PAYMENT		$-106.58	$0.00
12/10/1987	PAYMENT		$-106.55	$106.58
10/01/1987	PAYMENT		$-106.55	$213.13
08/10/1987	PAYMENT		$-106.55	$319.68
07/01/1987	BILL	TALBOTT FAMILY TRUST	$426.23	$426.23
03/05/1987	PAYMENT		$-102.97	$0.00
01/14/1987	PAYMENT		$-102.95	$102.97
09/11/1986	PAYMENT		$-102.95	$205.92
07/25/1986	PAYMENT		$-102.95	$308.87
07/01/1986	BILL	TALBOTT FAMILY TRUST	$411.82	$411.82