Tax Account 1319-19-310-014

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Owners

ISOLA 2001 REVOCABLE TRUST & BALESTRERI REVOCABLE TRUST 2020
PO BOX 6154
STATELINE, NV 89449

BALESTRERI, TRUDI ANN TTEE

BALESTRERI, KENNETH JOSEPH TTEE

Account Summary

Account ID	1319-19-310-014
Account Type	Real Estate
Location	618 JEFF LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-310-014

Account Type

Real Estate

Location

618 JEFF LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,839.10
Total	$5,839.10
Paid	$5,839.10
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

$5,839.10

Total

$5,839.10

Paid

$5,839.10

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	$1,460.00	$0.00	$1,460.00	$1,460.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,459.70	$0.00	$1,459.70	$1,459.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,459.70	$0.00	$1,459.70	$1,459.70	$0.00
4	03/03/2025	03/13/2025	Paid	$1,459.70	$0.00	$1,459.70	$1,459.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,671.64	$0.00	$5,671.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,249.69	$0.00	$5,249.69	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,859.51	$0.00	$4,859.51	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,700.51	$0.00	$4,700.51	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,533.79	$0.00	$4,533.79	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,323.65	$0.00	$4,323.65	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,154.04	$0.00	$4,154.04	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,047.88	$0.00	$4,047.88	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,030.57	$0.00	$4,030.57	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,914.47	$39.14	$3,953.61	$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
03/03/2025	PAYMENT	2001 REVOCABLE TRUST ISOLA GOV GOVOLUTION - 332353192	$-1,459.70	$0.00
01/06/2025	PAYMENT	TRUDI BALESTRERI GOV GOVOLUTION - 329833771	$-1,459.70	$1,459.70
10/07/2024	PAYMENT	TRUDI BALESTRERI GOV GOVOLUTION - 326543612	$-1,459.70	$2,919.40
08/16/2024	PAYMENT	TRUDI BALESTRERI GOV GOVOLUTION - 324611363	$-1,460.00	$4,379.10
07/15/2024	BILL	ISOLA 2001 REVOCABLE TRUST & BALESTRERI REVOCABLE TRUST 2020	$5,839.10	$5,839.10
02/20/2024	PAYMENT	TRUDI BALESTRERI GOVACH ACH - 316961943	$-1,417.85	$0.00
12/11/2023	PAYMENT	TRUDI BALESTRERI GOV GOVOLUTION - 314145019	$-6.65	$1,417.85
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,411.20	$1,424.50
10/03/2023	PAYMENT	TRUDI BALESTRERI GOV GOVOLUTION - 311453381	$-1,411.20	$2,835.70
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,424.74	$4,246.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.33	$5,671.64
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219538. REASON: AMENDMENT TO RE 2024	$1,424.74	$5,697.97
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,424.74	$4,273.23
07/14/2023	BILL	KERBY, WILLIAM R & JACQUELINE J	$5,697.97	$5,697.97
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,312.42	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,312.42	$1,312.42
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,312.42	$2,624.84
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,312.43	$3,937.26
07/19/2022	BILL	KERBY, WILLIAM R & JACQUELINE	$5,249.69	$5,249.69
03/01/2022	PAYMENT	CHASE CHECK	$-1,214.87	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,214.87	$1,214.87
10/01/2021	PAYMENT	CHASE CHECK	$-1,214.87	$2,429.74
08/17/2021	PAYMENT	CHASE CHECK	$-1,214.90	$3,644.61
07/14/2021	BILL	KERBY, WILLIAM R & JACQUELINE	$4,859.51	$4,859.51
02/25/2021	PAYMENT	CHASE CHECK	$-1,175.12	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,175.12	$1,175.12
09/30/2020	PAYMENT	CHASE CHECK	$-1,175.12	$2,350.24
08/13/2020	PAYMENT	CHASE CHECK	$-1,175.15	$3,525.36
07/13/2020	BILL	KERBY, WILLIAM R & JACQUELINE	$4,700.51	$4,700.51
02/28/2020	PAYMENT	CHASE CHECK	$-1,133.44	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,133.44	$1,133.44
10/07/2019	PAYMENT	CHASE CHECK	$-1,133.44	$2,266.88
08/16/2019	PAYMENT	CHASE CHECK	$-1,133.47	$3,400.32
07/15/2019	BILL	KERBY, WILLIAM R & JACQUELINE	$4,533.79	$4,533.79
02/28/2019	PAYMENT	CHASE CHECK	$-1,080.91	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,080.91	$1,080.91
09/28/2018	PAYMENT	CHASE CHECK	$-1,080.91	$2,161.82
08/16/2018	PAYMENT	CHASE CHECK	$-1,080.92	$3,242.73
07/12/2018	BILL	KERBY, WILLIAM R & JACQUELINE	$4,323.65	$4,323.65
02/13/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,038.51	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,038.51	$1,038.51
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,038.51	$2,077.02
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,038.51	$3,115.53
07/14/2017	BILL	BREAUX, JOHN F & TEDDI E	$4,154.04	$4,154.04
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,011.97	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,011.97	$1,011.97
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,011.97	$2,023.94
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,011.97	$3,035.91
07/12/2016	BILL	BREAUX, JOHN F & TEDDI E	$4,047.88	$4,047.88
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,007.64	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,007.64	$1,007.64
10/07/2015	PAYMENT	CHASE CHECK	$-1,007.64	$2,015.28
08/17/2015	PAYMENT	CHASE CHECK	$-1,007.65	$3,022.92
07/14/2015	BILL	BREAUX, JOHN F & TEDDI E	$4,030.57	$4,030.57
03/04/2015	PAYMENT	JP MORGAN CHASE CHECK	$-1,996.36	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.14	$1,996.36
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-978.61	$1,957.22
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-978.64	$2,935.83
07/17/2014	BILL	BREAUX, JOHN F & TEDDI E TTEE	$3,914.47	$3,914.47
03/12/2014	PAYMENT	BARNES, JEANNE M TTEE CHECK	$-950.40	$0.00
01/17/2014	PAYMENT	BARNES, JEANNE M TTEE CHECK	$-950.40	$950.40
10/09/2013	PAYMENT	BARNES, JEANNE M TTEE CHECK	$-950.40	$1,900.80
08/21/2013	PAYMENT	BARNES, JEANNE M TTEE CHECK	$-950.41	$2,851.20
07/16/2013	BILL	BARNES, JEANNE M TTEE	$3,801.61	$3,801.61
03/06/2013	PAYMENT	JEANNE BARNES CHECK	$-912.80	$0.00
01/04/2013	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-912.80	$912.80
10/01/2012	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-912.80	$1,825.60
08/20/2012	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-912.80	$2,738.40
07/13/2012	BILL	BARNES, DONALD L & JEANNE M	$3,651.20	$3,651.20
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-859.06	$0.00
01/04/2012	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-859.06	$859.06
10/03/2011	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-859.06	$1,718.12
07/27/2011	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-859.06	$2,577.18
07/15/2011	BILL	BARNES, DONALD L & JEANNE M	$3,436.24	$3,436.24
03/03/2011	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-813.88	$0.00
01/04/2011	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-813.88	$813.88
09/29/2010	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-813.88	$1,627.76
08/12/2010	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-813.89	$2,441.64
07/14/2010	BILL	BARNES, DONALD L & JEANNE M	$3,255.53	$3,255.53
02/24/2010	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-760.61	$0.00
01/05/2010	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-760.61	$760.61
10/02/2009	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-760.61	$1,521.22
08/11/2009	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-760.63	$2,281.83
07/13/2009	BILL	BARNES, DONALD L & JEANNE M	$3,042.46	$3,042.46
02/26/2009	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-686.27	$0.00
01/05/2009	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-686.27	$686.27
10/01/2008	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-686.27	$1,372.54
08/04/2008	PAYMENT	BARNES, DONALD L & JEANNE M CHECK	$-686.29	$2,058.81
07/18/2008	BILL	BARNES, DONALD L & JEANNE M	$2,745.10	$2,745.10
02/27/2008	PAYMENT	BARNES, DONALD L & J	$-635.44	$0.00
01/03/2008	PAYMENT	BARNES, DONALD L & J	$-635.43	$635.44
09/27/2007	PAYMENT	BARNES, DONALD L & J	$-635.43	$1,270.87
08/14/2007	PAYMENT	BARNES, DONALD L & J	$-635.43	$1,906.30
07/01/2007	BILL	BARNES, DONALD L & JEANNE M	$2,541.73	$2,541.73
02/27/2007	PAYMENT	BARNES, DONALD L & J	$-588.37	$0.00
12/14/2006	PAYMENT	BARNES, DONALD L & J	$-588.36	$588.37
10/06/2006	PAYMENT	BARNES, DONALD L & J	$-588.36	$1,176.73
08/09/2006	PAYMENT	BARNES, DONALD L & J	$-588.36	$1,765.09
07/01/2006	BILL	BARNES, DONALD L & JEANNE M	$2,353.45	$2,353.45
02/27/2006	PAYMENT	BARNES, DONALD L & J	$-544.78	$0.00
12/21/2005	PAYMENT	BARNES, DONALD L & J	$-544.78	$544.78
09/29/2005	PAYMENT	BARNES, DONALD L & J	$-544.78	$1,089.56
08/04/2005	PAYMENT	BARNES, DONALD L & J	$-544.78	$1,634.34
07/01/2005	BILL	BARNES, DONALD L & JEANNE M	$2,179.12	$2,179.12
03/03/2005	PAYMENT	BARNES, DONALD L & J	$-507.73	$0.00
12/17/2004	PAYMENT	BARNES, DONALD L & J	$-507.71	$507.73
09/29/2004	PAYMENT	BARNES, DONALD L & J	$-507.71	$1,015.44
08/04/2004	PAYMENT	BARNES, DONALD L & J	$-507.71	$1,523.15
07/01/2004	BILL	BARNES, DONALD L & JEANNE M	$2,030.86	$2,030.86
02/18/2004	PAYMENT	BARNES, DONALD L & J	$-503.09	$0.00
12/19/2003	PAYMENT	BARNES, DONALD L & J	$-503.09	$503.09
10/01/2003	PAYMENT	BARNES, DONALD L & J	$-503.09	$1,006.18
08/01/2003	PAYMENT	BARNES, DONALD L & J	$-503.09	$1,509.27
07/01/2003	BILL	BARNES, DONALD L & JEANNE M	$2,012.36	$2,012.36
02/26/2003	PAYMENT	BARNES, DONALD L & J	$-497.97	$0.00
12/23/2002	PAYMENT	BARNES, DONALD L & J	$-497.97	$497.97
10/02/2002	PAYMENT	BARNES, DONALD L & J	$-497.97	$995.94
08/06/2002	PAYMENT	BARNES, DONALD L & J	$-497.97	$1,493.91
07/01/2002	BILL	BARNES, DONALD L & JEANNE M	$1,991.88	$1,991.88
03/11/2002	PAYMENT	ALLEGRETTI, MARY ROW	$-452.07	$0.00
12/26/2001	PAYMENT	ALLEGRETTI, MARY ROW	$-452.06	$452.07
09/26/2001	PAYMENT	ALLEGRETTI, MARY ROW	$-452.06	$904.13
08/15/2001	PAYMENT	ALLEGRETTI, MARY ROW	$-452.06	$1,356.19
07/01/2001	BILL	ALLEGRETTI, MARY ROWE TRUST	$1,808.25	$1,808.25
08/03/2000	PAYMENT	ALLEGRETTI, MARY ROW	$-1,807.80	$0.00
07/01/2000	BILL	ALLEGRETTI, MARY ROWE TRUST	$1,807.80	$1,807.80
08/03/1999	PAYMENT	ALLEGRETTI, MARY ROW	$-1,796.89	$0.00
07/01/1999	BILL	ALLEGRETTI, MARY ROWE TRUST	$1,796.89	$1,796.89
08/03/1998	PAYMENT	ALLEGRETTI, MARY ROW	$-1,818.88	$0.00
07/01/1998	BILL	ALLEGRETTI, MARY ROWE TRUST	$1,818.88	$1,818.88
07/28/1997	PAYMENT	ALLEGRETTI, MARY ROW	$-1,694.58	$0.00
07/01/1997	BILL	ALLEGRETTI, MARY ROWE TRUST	$1,694.58	$1,694.58
08/07/1996	PAYMENT	ALLEGRETTI, MARY ROW	$-1,384.93	$0.00
07/01/1996	BILL	ALLEGRETTI, MARY ROWE TRUST	$1,384.93	$1,384.93
08/11/1995	PAYMENT		$-1,422.27	$0.00
07/01/1995	BILL	ALLEGRETTI, MARY ROWE TRUST	$1,422.27	$1,422.27
08/04/1994	PAYMENT		$-1,334.10	$0.00
07/01/1994	BILL	ALLEGRETTI, MARY ROWE TRUST	$1,334.10	$1,334.10
03/18/1994	PAYMENT		$-1,414.89	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$58.95	$1,414.89
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$32.75	$1,355.94
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.10	$1,323.19
07/01/1993	BILL	ALLEGRETTI, MARY ROWE TRUST	$1,310.09	$1,310.09
07/30/1992	PAYMENT		$-1,290.34	$0.00
07/01/1992	BILL	ALLEGRETTI, MARY ROWE TRUST	$1,290.34	$1,290.34
08/01/1991	PAYMENT		$-1,116.43	$0.00
07/01/1991	BILL	ALLEGRETTI, MARY ROWE TRUST	$1,116.43	$1,116.43
07/27/1990	PAYMENT		$-1,094.21	$0.00
07/01/1990	BILL	ALLEGRETTI, MARY ROWE TRUST	$1,094.21	$1,094.21
09/08/1989	PAYMENT		$-1,003.52	$0.00
07/01/1989	BILL	ALLEGRETTI, MARY ROWE TRUST	$1,003.52	$1,003.52
07/22/1988	PAYMENT		$-924.20	$0.00
07/01/1988	BILL	ALLEGRETTI, MARY ROWE TRUST	$924.20	$924.20
08/18/1987	PAYMENT		$-944.47	$0.00
07/01/1987	BILL	ALLEGRETTI, A J TRUSTEE	$944.47	$944.47
07/18/1986	PAYMENT		$-833.64	$0.00
07/01/1986	BILL	ALLEGRETTI,A J TRUSTEE	$833.64	$833.64