Tax Account 1319-19-310-039

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Owners

PARDEE, J D & ZARNEGAR, G
PO BOX 5214
STATELINE, NV 89449

PARDEE, JAMES D

ZARNEGAR, GOLNAR

Account Summary

Account ID	1319-19-310-039
Account Type	Real Estate
Location	675 TINA CT KINGSBURY GID/CWS
Balance	$10,839.63
Currently Due	$3,613.21

Account ID

1319-19-310-039

Account Type

Real Estate

Location

675 TINA CT
KINGSBURY GID/CWS

Balance

$10,839.63

Currently Due

$3,613.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,453.19
Total	$14,453.19
Paid	$3,613.56
Balance	$10,839.63
Due	$3,613.21
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

$14,453.19

Total

$14,453.19

Paid

$3,613.56

Balance

$10,839.63

Due

$3,613.21

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	$3,613.56	$0.00	$3,613.56	$3,613.56	$0.00
2	10/07/2024	10/17/2024	Due	$3,613.21	$0.00	$3,613.21	$0.00	$3,613.21
3	01/06/2025	01/16/2025	Due	$3,613.21	$0.00	$3,613.21	$0.00	$7,226.42
4	03/03/2025	03/13/2025	Due	$3,613.21	$0.00	$3,613.21	$0.00	$10,839.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,033.60	$279.14	$14,312.74	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$13,605.54	$0.00	$13,605.54	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$13,194.84	$0.00	$13,194.84	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$12,815.56	$0.00	$12,815.56	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$12,432.72	$0.00	$12,432.72	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$12,051.37	$0.00	$12,051.37	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$11,709.98	$0.00	$11,709.98	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$11,413.35	$0.00	$11,413.35	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$11,355.86	$0.00	$11,355.86	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$11,023.53	$0.00	$11,023.53	$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	.31	.84	.28
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
07/26/2024	PAYMENT	CHECK ACH - 100151	$-3,613.56	$10,839.63
07/15/2024	BILL	PARDEE, J D & ZARNEGAR, G	$14,453.19	$14,453.19
03/12/2024	PAYMENT	PARDEE, J CHECK 5218	$-7,157.01	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$140.33	$7,157.01
10/31/2023	PAYMENT	PARDEE, JAMES D CHECK 4964	$-3,609.15	$7,016.68
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$138.81	$10,625.83
08/24/2023	PAYMENT	PARDEE, JAMES D CHECK 4945	$-3,546.58	$10,487.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-151.71	$14,033.60
07/14/2023	BILL	PARDEE, J D & ZARNEGAR, G	$14,185.31	$14,185.31
03/09/2023	PAYMENT	PARDEE, J D & ZARNEGAR, G CHECK 4921	$-3,401.38	$0.00
01/09/2023	PAYMENT	PARDEE, JAMES D CHECK 4910	$-3,401.38	$3,401.38
09/20/2022	PAYMENT	PARDEE, J D CHECK 4891	$-3,401.38	$6,802.76
08/20/2022	PAYMENT	PARDEE, JAMES CHECK 4884	$-3,401.40	$10,204.14
07/19/2022	BILL	PARDEE, J D & ZARNEGAR, G	$13,605.54	$13,605.54
02/18/2022	PAYMENT	PARDEE, JAMES CHECK	$-3,298.71	$0.00
01/08/2022	PAYMENT	PARDEE, JAMES D CHECK	$-3,298.71	$3,298.71
10/07/2021	PAYMENT	PARDEE, JAMES D CHECK	$-3,298.71	$6,597.42
08/19/2021	PAYMENT	PARDEE, J D CHECK	$-3,298.71	$9,896.13
07/14/2021	BILL	PARDEE, J D & ZARNEGAR, G	$13,194.84	$13,194.84
03/02/2021	PAYMENT	BRADLEY, WILLIAM CHECK	$-3,203.88	$0.00
11/13/2020	PAYMENT	BRADLEY, WILLIAM CHECK	$-3,203.88	$3,203.88
07/28/2020	PAYMENT	BRADLEY, WILLIAM R CHECK	$-6,407.80	$6,407.76
07/13/2020	BILL	BRADLEY, WILLIAM & TEETS, B	$12,815.56	$12,815.56
02/10/2020	PAYMENT	BRADLEY, WILLIAM CHECK	$-3,108.18	$0.00
12/06/2019	PAYMENT	BRADLEY, WILLIAM CHECK	$-3,108.18	$3,108.18
08/09/2019	PAYMENT	BRADLEY, WILLIAM CHECK	$-6,216.36	$6,216.36
07/15/2019	BILL	BRADLEY, WILLIAM & TEETS, B	$12,432.72	$12,432.72
03/05/2019	PAYMENT	BRADLEY, WILLIAM CHECK	$-3,012.84	$0.00
12/04/2018	PAYMENT	BRADLEY, WILLIAM CHECK	$-3,012.84	$3,012.84
07/30/2018	PAYMENT	BRADLEY, WILLIAM CHECK	$-6,025.69	$6,025.68
07/12/2018	BILL	BRADLEY, WILLIAM & TEETS, B	$12,051.37	$12,051.37
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-2,927.49	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-2,927.49	$2,927.49
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-2,927.49	$5,854.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-2,927.51	$8,782.47
07/14/2017	BILL	HULME, COLIN T & VANESSA TTEES	$11,709.98	$11,709.98
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-2,853.33	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-2,853.33	$2,853.33
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-2,853.33	$5,706.66
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-2,853.36	$8,559.99
07/12/2016	BILL	HULME, COLIN T & VANESSA TTEES	$11,413.35	$11,413.35
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-2,838.96	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-2,838.96	$2,838.96
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-2,838.96	$5,677.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-2,838.98	$8,516.88
07/14/2015	BILL	HULME, COLIN T & VANESSA TTEES	$11,355.86	$11,355.86
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-2,755.88	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-2,755.88	$2,755.88
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-2,755.88	$5,511.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-2,755.89	$8,267.64
07/17/2014	BILL	HULME, COLIN T & VANESSA TTEES	$11,023.53	$11,023.53
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-2,674.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-2,674.22	$2,674.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-2,674.22	$5,348.44
08/01/2013	PAYMENT	STEWART TITLE CHECK	$-2,674.25	$8,022.66
07/16/2013	BILL	HULME, COLIN T & VANESSA	$10,696.91	$10,696.91
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-2,597.99	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-2,597.99	$2,597.99
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-2,597.99	$5,195.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-2,598.02	$7,793.97
07/13/2012	BILL	HULME, COLIN T & VANESSA	$10,391.99	$10,391.99
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-2,294.73	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-2,294.73	$2,294.73
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-2,294.73	$4,589.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-2,294.76	$6,884.19
07/15/2011	BILL	HULME, COLIN T & VANESSA	$9,178.95	$9,178.95
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-2,234.64	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-2,234.64	$2,234.64
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-2,234.64	$4,469.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-2,234.64	$6,703.92
07/14/2010	BILL	HULME, COLIN T & VANESSA	$8,938.56	$8,938.56
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-2,175.91	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-2,175.91	$2,175.91
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-2,175.91	$4,351.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-2,175.94	$6,527.73
07/13/2009	BILL	HULME, COLIN T & VANESSA	$8,703.67	$8,703.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,736.09	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,736.09	$1,736.09
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,736.09	$3,472.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,736.11	$5,208.27
07/18/2008	BILL	HULME, COLIN T & VANESSA	$6,944.38	$6,944.38
02/29/2008	PAYMENT	WELLS FARGO	$-1,685.52	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,685.52	$1,685.52
09/26/2007	PAYMENT	WELLS FARGO	$-1,685.52	$3,371.04
07/30/2007	PAYMENT	WELLS FARGO	$-1,685.52	$5,056.56
07/01/2007	BILL	HULME, COLIN T & VANESSA	$6,742.08	$6,742.08
03/06/2007	PAYMENT	WELLS FARGO	$-1,636.44	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,636.43	$1,636.44
09/29/2006	PAYMENT	WELLS FARGO	$-1,636.43	$3,272.87
08/03/2006	PAYMENT	WELLS FARGO	$-1,636.43	$4,909.30
07/01/2006	BILL	HULME, COLIN T & VANESSA	$6,545.73	$6,545.73
02/28/2006	PAYMENT	WELLS FARGO	$-1,588.77	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,588.77	$1,588.77
08/15/2005	PAYMENT	11	$-3,177.54	$3,177.54
07/01/2005	BILL	PETERSEN, DOUGLAS A & CYNTHIA	$6,355.08	$6,355.08
02/28/2005	PAYMENT	WELLS FARGO	$-1,480.70	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-1,480.69	$1,480.70
09/30/2004	PAYMENT	NETS	$-1,480.69	$2,961.39
08/20/2004	PAYMENT	NETS	$-1,480.69	$4,442.08
07/01/2004	BILL	PETERSEN, DOUGLAS A & CYNTHIA	$5,922.77	$5,922.77
02/29/2004	PAYMENT	NETS	$-1,464.39	$0.00
01/05/2004	PAYMENT	NETS	$-1,464.39	$1,464.39
09/12/2003	PAYMENT	WELLS	$-1,464.39	$2,928.78
08/15/2003	PAYMENT	NETS	$-1,464.39	$4,393.17
07/01/2003	BILL	PETERSEN, DOUGLAS A & CYNTHIA	$5,857.56	$5,857.56
04/02/2003	PAYMENT	WELLS FARGO	$-1,602.48	$0.00
03/20/2003	PAYMENT	WELLS FARGO	$-1,515.07	$1,602.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$145.68	$3,117.55
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$58.27	$2,971.87
09/20/2002	PAYMENT	NETS	$-1,456.80	$2,913.60
08/08/2002	PAYMENT	NETS	$-1,456.80	$4,370.40
07/01/2002	BILL	PETERSEN, DOUGLAS A & CYNTHIA	$5,827.20	$5,827.20
02/26/2002	PAYMENT	5400	$-1,180.03	$0.00
02/22/2002	PAYMENT	5400	$-2,525.24	$1,180.03
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$118.00	$3,705.27
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$47.20	$3,587.27
08/20/2001	PAYMENT	WHITTIER TR CO OF NV	$-1,180.02	$3,540.07
07/01/2001	BILL	PETERSEN, MARGUERITE WATTIS	$4,720.09	$4,720.09
03/01/2001	PAYMENT	WHITTIER TR CO OF N	$-1,179.73	$0.00
12/11/2000	PAYMENT	THE WITTIER TRUST CO	$-1,179.73	$1,179.73
09/28/2000	PAYMENT	WHITTIER TRUST CO	$-1,179.73	$2,359.46
08/10/2000	PAYMENT	WHITTIER TRUST CO NV	$-1,179.73	$3,539.19
07/01/2000	BILL	PETERSEN, MARGUERITE WATTIS	$4,718.92	$4,718.92
09/23/1999	PAYMENT	HIGO, NORMAN R & DON	$-3,517.83	$0.00
07/26/1999	PAYMENT	11	$-1,172.60	$3,517.83
07/01/1999	BILL	HIGO, NORMAN R & DONNA J	$4,690.43	$4,690.43
11/06/1998	PAYMENT	HIGO, NORMAN R & DON	$-4,890.77	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$118.13	$4,890.77
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$47.25	$4,772.64
07/01/1998	BILL	HIGO, NORMAN R & DONNA J	$4,725.39	$4,725.39
09/24/1997	PAYMENT	HIGO, NORMAN R & DON	$-4,425.50	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$43.82	$4,425.50
07/01/1997	BILL	HIGO, NORMAN R & DONNA J	$4,381.68	$4,381.68
04/01/1997	PAYMENT	HIGO, NORMAN R & DON	$-970.22	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$37.32	$970.22
01/09/1997	PAYMENT	HIGO, NORMAN R & DON	$-932.88	$932.90
11/18/1996	PAYMENT	HIGO, NORMAN R & DON	$-970.20	$1,865.78
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$37.32	$2,835.98
08/08/1996	PAYMENT	HIGO, NORMAN R & DON	$-932.88	$2,798.66
07/01/1996	BILL	HIGO, NORMAN R & DONNA J	$3,731.54	$3,731.54
08/23/1995	PAYMENT		$-3,817.54	$0.00
07/01/1995	BILL	HIGO, NORMAN R & DONNA J	$3,817.54	$3,817.54
08/04/1994	PAYMENT		$-3,678.25	$0.00
07/01/1994	BILL	HIGO, NORMAN R & DONNA J	$3,678.25	$3,678.25
04/07/1994	PAYMENT		$-1,935.10	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$95.19	$1,935.10
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$36.08	$1,839.91
10/13/1993	PAYMENT		$-901.91	$1,803.83
08/26/1993	PAYMENT		$-901.91	$2,705.74
07/01/1993	BILL	HIGO, NORMAN R & DONNA J	$3,607.65	$3,607.65
02/23/1993	PAYMENT		$-888.30	$0.00
12/23/1992	PAYMENT		$-888.30	$888.30
10/15/1992	PAYMENT		$-888.30	$1,776.60
08/20/1992	PAYMENT		$-888.30	$2,664.90
07/01/1992	BILL	BROWN, ROBERT H & ARLENE M	$3,553.20	$3,553.20
03/30/1992	PAYMENT		$-872.65	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$38.76	$872.65
01/07/1992	PAYMENT		$-833.89	$833.89
09/23/1991	PAYMENT		$-833.89	$1,667.78
08/20/1991	PAYMENT		$-833.89	$2,501.67
07/01/1991	BILL	WOODWARD PROPERTIES, LTD	$3,335.56	$3,335.56
02/28/1991	PAYMENT		$-815.22	$0.00
01/02/1991	PAYMENT		$-815.21	$815.22
09/20/1990	PAYMENT		$-815.21	$1,630.43
08/09/1990	PAYMENT		$-815.21	$2,445.64
07/01/1990	BILL	WOODWARD PROPERTIES, LTD	$3,260.85	$3,260.85
02/20/1990	PAYMENT		$-741.06	$0.00
12/15/1989	PAYMENT		$-741.06	$741.06
12/01/1989	PAYMENT		$-770.70	$1,482.12
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$29.64	$2,252.82
08/21/1989	PAYMENT		$-741.06	$2,223.18
07/01/1989	BILL	BROWN SAND INC	$2,964.24	$2,964.24
04/13/1989	PAYMENT		$-714.82	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$32.30	$714.82
01/09/1989	PAYMENT		$-682.49	$682.52
11/14/1988	PAYMENT		$-709.79	$1,365.01
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$27.30	$2,074.80
07/28/1988	PAYMENT		$-682.49	$2,047.50
07/01/1988	BILL	FERRIS, MARTIN & KIM,CHONG	$2,729.99	$2,729.99
03/09/1988	PAYMENT		$-700.19	$0.00
12/07/1987	PAYMENT		$-700.17	$700.19
09/24/1987	PAYMENT		$-700.17	$1,400.36
08/13/1987	PAYMENT		$-700.17	$2,100.53
07/01/1987	BILL	FERRIS, MARTIN & KIM,CHONG	$2,800.70	$2,800.70
12/11/1986	PAYMENT		$-1,188.07	$0.00
10/17/1986	PAYMENT		$-594.03	$1,188.07
07/25/1986	PAYMENT		$-594.03	$1,782.10
07/01/1986	BILL	FERRIS,MARTIN & KIM,CHONG	$2,376.13	$2,376.13