Tax Account 1319-19-212-096
Owners
KARELIS LIVING TRUST
1405 PIN OAK DR
GARNDERVILLE, NV 89410
KARELIS, KONSTANTINA ANNA TTEE
Account Summary
| Account ID | 1319-19-212-096 |
|---|---|
| Account Type | Real Estate |
| Location | 734 TINA CT KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,433.05 |
| Total | $1,433.05 |
| Paid | $1,433.05 |
| 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 | $1,392.07 | $0.00 | $1,392.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,350.71 | $0.00 | $1,350.71 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,310.38 | $0.00 | $1,310.38 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,271.44 | $0.00 | $1,271.44 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,233.12 | $0.00 | $1,233.12 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,196.34 | $0.00 | $1,196.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,163.40 | $0.00 | $1,163.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,132.97 | $11.33 | $1,144.30 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-358.20 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-358.20 | $358.20 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-358.20 | $716.40 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-358.45 | $1,074.60 |
| 07/15/2024 | BILL | KARELIS LIVING TRUST | $1,433.05 | $1,433.05 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-347.96 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-347.96 | $347.96 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-344.96 | $695.92 |
| 08/14/2023 | PAYMENT | PENNYMAC SYS CORE - ORIG: WT | $-351.19 | $1,040.88 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.97 | $1,392.07 |
| 08/14/2023 | ADJUSTMENT | PENNYMAC WT CORE - VOIDED PAYMENT: 1211803. REASON: AMENDMENT TO RE 2024 | $351.19 | $1,404.04 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-351.19 | $1,052.85 |
| 07/14/2023 | BILL | KARELIS LIVING TRUST | $1,404.04 | $1,404.04 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-337.67 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-337.67 | $337.67 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-337.67 | $675.34 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-337.70 | $1,013.01 |
| 07/19/2022 | BILL | KARELIS, ANNA & JOANNA A | $1,350.71 | $1,350.71 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-327.59 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-327.59 | $327.59 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-327.59 | $655.18 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-327.61 | $982.77 |
| 07/14/2021 | BILL | KARELIS, ANNA & JOANNA A | $1,310.38 | $1,310.38 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-317.85 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-317.85 | $317.85 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-317.85 | $635.70 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-317.89 | $953.55 |
| 07/13/2020 | BILL | KARELIS, ANNA & JOANNA A | $1,271.44 | $1,271.44 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-308.28 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-308.28 | $308.28 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-308.28 | $616.56 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-308.28 | $924.84 |
| 07/15/2019 | BILL | KARELIS, ANNA & JOANNA A | $1,233.12 | $1,233.12 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-299.08 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-299.08 | $299.08 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-299.08 | $598.16 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-299.10 | $897.24 |
| 07/12/2018 | BILL | KARELIS, ANNA & JOANNA A | $1,196.34 | $1,196.34 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-290.85 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-290.85 | $290.85 |
| 09/19/2017 | PAYMENT | FATCO CHECK | $-290.85 | $581.70 |
| 07/31/2017 | PAYMENT | FRAHM, ERIC CHECK | $-290.85 | $872.55 |
| 07/14/2017 | BILL | FRAHM, ERIC | $1,163.40 | $1,163.40 |
| 02/08/2017 | PAYMENT | FRAHM, VICTORIA CHECK | $-577.81 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.33 | $577.81 |
| 08/25/2016 | PAYMENT | FRAHM, ERIC CHECK | $-566.49 | $566.48 |
| 07/12/2016 | BILL | FRAHM, ERIC | $1,132.97 | $1,132.97 |