Tax Account 1319-19-212-058

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Owners

RAHM, JOHN W & VIPAWAN
4700 ELLICOTT WY
RENO, NV 89519

RAHM, JOHN W

RAHM, VIPAWAN

Account Summary

Account ID	1319-19-212-058
Account Type	Real Estate
Location	718 TINA CT KINGSBURY GID/CWS
Balance	$870.78
Currently Due	$0.00

Account ID

1319-19-212-058

Account Type

Real Estate

Location

718 TINA CT
KINGSBURY GID/CWS

Balance

$870.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,741.81
Total	$1,741.81
Paid	$871.03
Balance	$870.78
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,741.81

Total

$1,741.81

Paid

$871.03

Balance

$870.78

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$435.64	$0.00	$435.64	$435.64	$0.00
2	10/07/2024	10/17/2024	Paid	$435.39	$0.00	$435.39	$435.39	$0.00
3	01/06/2025	01/16/2025	Due	$435.39	$0.00	$435.39	$0.00	$435.39
4	03/03/2025	03/13/2025	Due	$435.39	$0.00	$435.39	$0.00	$870.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.94	$0.00	$1,614.94	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,496.14	$0.00	$1,496.14	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,385.02	$0.00	$1,385.02	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,343.89	$0.00	$1,343.89	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,303.46	$0.00	$1,303.46	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,264.59	$0.00	$1,264.59	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,229.62	$0.00	$1,229.62	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,198.47	$0.00	$1,198.47	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,191.08	$0.00	$1,191.08	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,155.46	$0.00	$1,155.46	$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	.58	.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
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-435.39	$870.78
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-435.64	$1,306.17
07/15/2024	BILL	RAHM, JOHN W & VIPAWAN	$1,741.81	$1,741.81
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-403.67	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-403.67	$403.67
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-400.65	$807.34
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-406.95	$1,207.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.11	$1,614.94
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211800. REASON: AMENDMENT TO RE 2024	$406.95	$1,627.05
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-406.95	$1,220.10
07/14/2023	BILL	RAHM, JOHN W & VIPAWAN	$1,627.05	$1,627.05
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-374.03	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-374.03	$374.03
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-374.03	$748.06
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-374.05	$1,122.09
07/19/2022	BILL	RAHM, JOHN W & VIPAWAN	$1,496.14	$1,496.14
03/01/2022	PAYMENT	PENNYMAC CHECK	$-346.25	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-346.25	$346.25
10/01/2021	PAYMENT	PENNYMAC CHECK	$-346.25	$692.50
08/17/2021	PAYMENT	PENNYMAC CHECK	$-346.27	$1,038.75
07/14/2021	BILL	RAHM, JOHN W & VIPAWAN	$1,385.02	$1,385.02
02/25/2021	PAYMENT	PENNYMAC CHECK	$-335.96	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-335.96	$335.96
09/30/2020	PAYMENT	PENNYMAC CHECK	$-335.96	$671.92
08/13/2020	PAYMENT	PENNYMAC CHECK	$-336.01	$1,007.88
07/13/2020	BILL	RAHM, JOHN W & VIPAWAN	$1,343.89	$1,343.89
02/28/2020	PAYMENT	PENNYMAC CHECK	$-325.86	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-325.86	$325.86
10/07/2019	PAYMENT	PENNYMAC CHECK	$-325.86	$651.72
08/16/2019	PAYMENT	PENNYMAC CHECK	$-325.88	$977.58
07/15/2019	BILL	RAHM, JOHN W & VIPAWAN	$1,303.46	$1,303.46
02/28/2019	PAYMENT	PENNYMAC CHECK	$-316.14	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-316.14	$316.14
09/28/2018	PAYMENT	PENNYMAC CHECK	$-316.14	$632.28
08/16/2018	PAYMENT	PENNYMAC CHECK	$-316.17	$948.42
07/12/2018	BILL	RAHM, JOHN W & VIPAWAN	$1,264.59	$1,264.59
02/22/2018	PAYMENT	PENNYMAC CHECK	$-307.40	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-307.40	$307.40
09/29/2017	PAYMENT	PENNYMAC CHECK	$-307.40	$614.80
08/23/2017	PAYMENT	PENNYMAC CHECK	$-307.42	$922.20
07/14/2017	BILL	RAHM, JOHN W & VIPAWAN	$1,229.62	$1,229.62
03/07/2017	PAYMENT	PENNYMAC CHECK	$-299.61	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-299.61	$299.61
09/30/2016	PAYMENT	PENNYMAC CHECK	$-299.61	$599.22
08/16/2016	PAYMENT	PENNYMAC CHECK	$-299.64	$898.83
07/12/2016	BILL	RAHM, JOHN W & VIPAWAN	$1,198.47	$1,198.47
03/08/2016	PAYMENT	PENNYMAC CHECK	$-297.77	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-297.77	$297.77
10/07/2015	PAYMENT	PENNYMAC CHECK	$-297.77	$595.54
08/17/2015	PAYMENT	PENNYMAC CHECK	$-297.77	$893.31
07/14/2015	BILL	RAHM, JOHN W & VIPAWAN	$1,191.08	$1,191.08
03/03/2015	PAYMENT	CHASE CHECK	$-288.86	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-288.86	$288.86
10/03/2014	PAYMENT	CHASE CHECK	$-288.86	$577.72
08/18/2014	PAYMENT	CHASE CHECK	$-288.88	$866.58
07/17/2014	BILL	RAHM, JOHN W & VIPAWAN	$1,155.46	$1,155.46
03/04/2014	PAYMENT	CHASE CHECK	$-279.99	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-279.99	$279.99
10/03/2013	PAYMENT	CHASE CHECK	$-279.99	$559.98
08/16/2013	PAYMENT	CHASE CHECK	$-280.00	$839.97
07/16/2013	BILL	RAHM, JOHN W & VIPAWAN	$1,119.97	$1,119.97
01/30/2013	PAYMENT	PLACER TITLE CHECK	$-271.94	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-271.94	$271.94
10/03/2012	PAYMENT	CHASE CHECK	$-271.94	$543.88
08/17/2012	PAYMENT	CHASE CHECK	$-271.97	$815.82
07/13/2012	BILL	RAHM, JOHN W & VIPAWAN	$1,087.79	$1,087.79
03/02/2012	PAYMENT	CHASE CHECK	$-265.13	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-265.13	$265.13
10/03/2011	PAYMENT	CHASE CHECK	$-265.13	$530.26
08/13/2011	PAYMENT	CHASE CHECK	$-265.14	$795.39
07/15/2011	BILL	RAHM, JOHN W & VIPAWAN	$1,060.53	$1,060.53
03/08/2011	PAYMENT	CHASE CHECK	$-258.64	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.64	$258.64
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.64	$517.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.67	$775.92
07/14/2010	BILL	RAHM, JOHN W & VIPAWAN	$1,034.59	$1,034.59
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-252.49	$0.00
11/17/2009	PAYMENT	PLACER TITLE CO CHECK	$-792.82	$252.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.25	$1,045.31
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.10	$1,020.06
07/13/2009	BILL	ROCKOWER, EDWARD B & JO ANNE	$1,009.96	$1,009.96
05/08/2009	PAYMENT	ROCKOWER, EDWARD B & JO ANNE CHECK	$-1,048.33	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,048.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.46	$1,042.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.80	$979.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.67	$938.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.07	$915.65
07/18/2008	BILL	ROCKOWER, EDWARD B & JO ANNE	$906.58	$906.58
03/27/2008	PAYMENT	ROCKOWER, EDWARD B &	$-965.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$58.76	$965.36
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.77	$906.60
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.99	$868.83
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.39	$847.84
07/01/2007	BILL	ROCKOWER, EDWARD B & JO ANNE	$839.45	$839.45
10/05/2006	PAYMENT	ROCKOWER, EDWARD B &	$-388.63	$0.00
08/24/2006	PAYMENT	ROCKOWER, EDWARD B &	$-388.62	$388.63
07/01/2006	BILL	ROCKOWER, EDWARD B & JO ANNE	$777.25	$777.25
01/11/2006	PAYMENT	ROCKOWER, EDWARD B &	$-359.84	$0.00
11/07/2005	PAYMENT	ROCKOWER, EDWARD B &	$-385.03	$359.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.99	$744.87
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.20	$726.88
07/01/2005	BILL	ROCKOWER, EDWARD B & JO ANNE	$719.68	$719.68
09/07/2004	PAYMENT	ROCKOWER, EDWARD B &	$-677.43	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.71	$677.43
07/01/2004	BILL	ROCKOWER, EDWARD B & JO ANNE	$670.72	$670.72
04/07/2004	PAYMENT	JOANNE ROCKOWER	$-549.78	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.81	$549.78
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.56	$519.97
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.62	$503.41
08/15/2003	PAYMENT	NETS	$-165.59	$496.79
07/01/2003	BILL	ROCKOWER, EDWARD B CO-TRUSTEE	$662.38	$662.38
02/11/2003	PAYMENT	NETS	$-165.38	$0.00
12/24/2002	PAYMENT	NETS	$-165.37	$165.38
09/20/2002	PAYMENT	NETS	$-165.37	$330.75
08/08/2002	PAYMENT	NETS	$-165.37	$496.12
07/01/2002	BILL	ROCKOWER, EDWARD B CO-TRUSTEE	$661.49	$661.49
02/27/2002	PAYMENT	NETS	$-159.24	$0.00
12/27/2001	PAYMENT	NETS	$-159.21	$159.24
09/20/2001	PAYMENT	NETS	$-159.21	$318.45
08/07/2001	PAYMENT	NETS	$-159.21	$477.66
07/01/2001	BILL	ROCKOWER, EDWARD B CO-TRUSTEE	$636.87	$636.87
02/14/2001	PAYMENT	NETS	$-159.19	$0.00
12/22/2000	PAYMENT	NETS	$-159.17	$159.19
09/20/2000	PAYMENT	NETS	$-159.17	$318.36
08/15/2000	PAYMENT	NETS	$-159.17	$477.53
07/01/2000	BILL	ROCKOWER, EDWARD B CO-TRUSTEE	$636.70	$636.70
02/04/2000	PAYMENT	NETS	$-158.22	$0.00
12/07/1999	PAYMENT	NETS	$-158.21	$158.22
09/13/1999	PAYMENT	NETS	$-158.21	$316.43
07/28/1999	PAYMENT	NETS	$-158.21	$474.64
07/01/1999	BILL	ROCKOWER, EDWARD B CO-TRUSTEE	$632.85	$632.85
02/01/1999	PAYMENT	NETS	$-159.42	$0.00
12/05/1998	PAYMENT	NETS	$-159.40	$159.42
09/15/1998	PAYMENT	NETS	$-159.40	$318.82
08/05/1998	PAYMENT	NETS	$-159.40	$478.22
07/01/1998	BILL	ROCKOWER, EDWARD B CO-TRUSTEE	$637.62	$637.62
02/04/1998	PAYMENT	NETS	$-147.79	$0.00
12/09/1997	PAYMENT	NETS	$-147.78	$147.79
09/15/1997	PAYMENT	NETS	$-147.78	$295.57
08/25/1997	PAYMENT	5400	$-147.78	$443.35
07/01/1997	BILL	ROCKOWER, EDWARD B CO-TRUSTEE	$591.13	$591.13
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-157.72	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-157.69	$157.72
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-157.69	$315.41
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-157.69	$473.10
07/01/1996	BILL	ROCKOWER, EDWARD B CO-TRUSTEE	$630.79	$630.79
03/04/1996	PAYMENT		$-161.36	$0.00
01/02/1996	PAYMENT		$-161.33	$161.36
10/02/1995	PAYMENT		$-161.33	$322.69
08/21/1995	PAYMENT		$-161.33	$484.02
07/01/1995	BILL	ROCKOWER, EDWARD B CO-TRUSTEE	$645.35	$645.35
01/02/1995	PAYMENT		$-318.82	$0.00
08/15/1994	PAYMENT		$-318.82	$318.82
07/01/1994	BILL	ROCKOWER, EDWARD B CO-TRUSTEE	$637.64	$637.64
01/03/1994	PAYMENT		$-312.77	$0.00
08/20/1993	PAYMENT		$-312.74	$312.77
07/01/1993	BILL	ROCKOWER, EDWARD B CO-TRUSTEE	$625.51	$625.51
01/04/1993	PAYMENT		$-308.05	$0.00
10/08/1992	PAYMENT		$-154.01	$308.05
08/12/1992	PAYMENT		$-154.01	$462.06
07/01/1992	BILL	ROCKOWER, EDWARD B CO-TRUSTEE	$616.07	$616.07
01/06/1992	PAYMENT		$-271.26	$0.00
08/20/1991	PAYMENT		$-271.26	$271.26
07/01/1991	BILL	ROCKOWER, EDWARD B CO-TRUSTEE	$542.52	$542.52
01/07/1991	PAYMENT		$-265.33	$0.00
08/06/1990	PAYMENT		$-265.32	$265.33
07/01/1990	BILL	ROCKOWER, EDWARD B CO-TRUSTEE	$530.65	$530.65
01/02/1990	PAYMENT		$-241.65	$0.00
08/28/1989	PAYMENT		$-241.62	$241.65
07/01/1989	BILL	ROCKOWER, EDWARD B CO-TRUSTEE	$483.27	$483.27
01/03/1989	PAYMENT		$-222.55	$0.00
08/10/1988	PAYMENT		$-222.52	$222.55
07/01/1988	BILL	CYTANOVIC, PETER A & R	$445.07	$445.07
01/04/1988	PAYMENT		$-228.13	$0.00
08/17/1987	PAYMENT		$-228.10	$228.13
07/01/1987	BILL	CYTANOVIC, PETER A & R	$456.23	$456.23
01/05/1987	PAYMENT		$-221.09	$0.00
07/15/1986	PAYMENT		$-221.06	$221.09
07/01/1986	BILL	CYTANOVIC,PETER A & R	$442.15	$442.15