Tax Account 1319-19-410-013
Owners
TATE FAMILY TRUST
7172 SANDHILL RD
FALLON, NV 89406
TATE, DAVID SCOTT & KRISTIE L
TATE, DAVID SCOTT TTEE
TATE, KRISTIE LYNN TTEE
Account Summary
| Account ID | 1319-19-410-013 |
|---|---|
| Account Type | Real Estate |
| Location | 184 BEVERLY RD KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,797.87 |
| Total | $6,797.87 |
| Paid | $6,797.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,429.93 | $0.00 | $6,429.93 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $5,953.23 | $0.00 | $5,953.23 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $5,512.46 | $0.00 | $5,512.46 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $5,332.41 | $0.00 | $5,332.41 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $5,143.92 | $0.00 | $5,143.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $4,908.99 | $0.00 | $4,908.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $4,715.60 | $0.00 | $4,715.60 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $4,595.91 | $0.00 | $4,595.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $4,581.85 | $0.00 | $4,581.85 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $4,508.30 | $0.00 | $4,508.30 | $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 | 1.15 | 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 |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 10005 | $-6,797.87 | $0.00 |
| 07/15/2024 | BILL | TATE FAMILY TRUST | $6,797.87 | $6,797.87 |
| 08/18/2023 | PAYMENT | TATE FAMILY TRUST CHECK 8097 | $-6,429.93 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-3.04 | $6,429.93 |
| 07/14/2023 | BILL | TATE FAMILY TRUST | $6,432.97 | $6,432.97 |
| 08/29/2022 | PAYMENT | TATE, DAVID SCOTT & KRISTIE L CHECK 8010 | $-5,953.23 | $0.00 |
| 07/19/2022 | BILL | TATE, DAVID SCOTT & KRISTIE L | $5,953.23 | $5,953.23 |
| 08/24/2021 | PAYMENT | TATE, DAVID SCOTT & KRISTIE L CHECK | $-5,512.46 | $0.00 |
| 07/14/2021 | BILL | TATE, DAVID SCOTT & KRISTIE L | $5,512.46 | $5,512.46 |
| 08/23/2020 | PAYMENT | TATE, DAVID SCOTT & KRISTIE L CHECK | $-5,332.41 | $0.00 |
| 07/13/2020 | BILL | TATE, DAVID SCOTT & KRISTIE L | $5,332.41 | $5,332.41 |
| 08/29/2019 | PAYMENT | TATE, DAVID SCOTT & KRISTIE L CHECK | $-5,143.92 | $0.00 |
| 07/15/2019 | BILL | TATE, DAVID SCOTT & KRISTIE L | $5,143.92 | $5,143.92 |
| 08/26/2018 | PAYMENT | TATE, DAVID SCOTT & KRISTIE L CHECK | $-4,908.99 | $0.00 |
| 07/12/2018 | BILL | TATE, DAVID SCOTT & KRISTIE L | $4,908.99 | $4,908.99 |
| 08/29/2017 | PAYMENT | TATE, DAVID SCOTT & KRISTIE L CHECK | $-4,715.60 | $0.00 |
| 07/14/2017 | BILL | TATE, DAVID SCOTT & KRISTIE L | $4,715.60 | $4,715.60 |
| 08/22/2016 | PAYMENT | TATE, DAVID SCOTT & KRISTIE L CHECK | $-4,595.91 | $0.00 |
| 07/12/2016 | BILL | TATE, DAVID SCOTT & KRISTIE L | $4,595.91 | $4,595.91 |
| 08/20/2015 | PAYMENT | TATE, DAVID SCOTT & KRISTIE L CHECK | $-4,581.85 | $0.00 |
| 07/14/2015 | BILL | TATE, DAVID SCOTT & KRISTIE L | $4,581.85 | $4,581.85 |
| 08/18/2014 | PAYMENT | TATE, DAVID SCOTT & KRISTIE L CHECK | $-4,508.30 | $0.00 |
| 07/17/2014 | BILL | TATE, DAVID SCOTT & KRISTIE L | $4,508.30 | $4,508.30 |
| 08/20/2013 | PAYMENT | TATE, DAVID SCOTT & KRISTIE L CHECK | $-4,421.07 | $0.00 |
| 07/16/2013 | BILL | TATE, DAVID SCOTT & KRISTIE L | $4,421.07 | $4,421.07 |
| 08/06/2012 | PAYMENT | TATE, DAVID SCOTT & KRISTIE L CHECK | $-4,416.84 | $0.00 |
| 07/13/2012 | BILL | TATE, DAVID SCOTT & KRISTIE L | $4,416.84 | $4,416.84 |
| 08/02/2011 | PAYMENT | TATE, DAVID SCOTT & KRISTIE L CHECK | $-4,428.64 | $0.00 |
| 07/15/2011 | BILL | TATE, DAVID SCOTT & KRISTIE L | $4,428.64 | $4,428.64 |
| 12/08/2010 | PAYMENT | DAVID TATE CHECK | $-2,102.30 | $0.00 |
| 09/10/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,051.15 | $2,102.30 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-1,051.16 | $3,153.45 |
| 07/14/2010 | BILL | VALDEZ, MARIA T & ELIZABETH | $4,204.61 | $4,204.61 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-981.89 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-981.89 | $981.89 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-981.89 | $1,963.78 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-981.89 | $2,945.67 |
| 07/13/2009 | BILL | VALDEZ, MARIA T & ELIZABETH | $3,927.56 | $3,927.56 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-883.87 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-883.87 | $883.87 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-883.87 | $1,767.74 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-883.87 | $2,651.61 |
| 07/18/2008 | BILL | VALDEZ, MARIA T & ELIZABETH | $3,535.48 | $3,535.48 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-818.42 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-818.40 | $818.42 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-818.40 | $1,636.82 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-818.40 | $2,455.22 |
| 07/01/2007 | BILL | VALDEZ, MARIA T & ELIZABETH | $3,273.62 | $3,273.62 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-757.80 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-757.78 | $757.80 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-757.78 | $1,515.58 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-757.78 | $2,273.36 |
| 07/01/2006 | BILL | VALDEZ, MARIA T & ELIZABETH | $3,031.14 | $3,031.14 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-701.66 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-701.65 | $701.66 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-701.65 | $1,403.31 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-701.65 | $2,104.96 |
| 07/01/2005 | BILL | VALDEZ, MARIA T & ELIZABETH | $2,806.61 | $2,806.61 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-653.94 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-653.91 | $653.94 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-653.91 | $1,307.85 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-653.91 | $1,961.76 |
| 07/01/2004 | BILL | VALDEZ, MARIA T & ELIZABETH | $2,615.67 | $2,615.67 |
| 02/06/2004 | PAYMENT | 33 | $-648.11 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-648.10 | $648.11 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-648.10 | $1,296.21 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-648.10 | $1,944.31 |
| 07/01/2003 | BILL | VALDEZ, MARIA T | $2,592.41 | $2,592.41 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-641.16 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-641.14 | $641.16 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-641.14 | $1,282.30 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-641.14 | $1,923.44 |
| 07/01/2002 | BILL | VALDEZ, MARIA T | $2,564.58 | $2,564.58 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-534.43 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-534.43 | $534.43 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-534.43 | $1,068.86 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-534.43 | $1,603.29 |
| 07/01/2001 | BILL | VALDEZ, MARIA T | $2,137.72 | $2,137.72 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-534.32 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-534.29 | $534.32 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-534.29 | $1,068.61 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-534.29 | $1,602.90 |
| 07/01/2000 | BILL | VALDEZ, MARIA T | $2,137.19 | $2,137.19 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-531.07 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-531.07 | $531.07 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-531.07 | $1,062.14 |
| 08/06/1999 | PAYMENT | GMAC CORP | $-2,502.66 | $1,593.21 |
| 08/06/1999 | INTEREST | Interest to date | $176.31 | $4,095.87 |
| 07/01/1999 | BILL | VALDEZ, MARIA T | $2,124.28 | $3,919.56 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $107.03 | $1,795.28 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $53.77 | $1,688.25 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $21.51 | $1,634.48 |
| 08/28/1998 | PAYMENT | VALDEZ, MARIA T | $-1,735.06 | $1,612.97 |
| 08/28/1998 | INTEREST | Interest to date | $115.29 | $3,348.03 |
| 07/01/1998 | BILL | VALDEZ, MARIA T | $2,150.62 | $3,232.74 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $60.10 | $1,082.12 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $20.04 | $1,022.02 |
| 11/10/1997 | PAYMENT | VALDEZ, MARIA T | $-2,334.24 | $1,001.98 |
| 11/10/1997 | INTEREST | Interest to date | $135.95 | $3,336.22 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $50.10 | $3,200.27 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $20.04 | $3,150.17 |
| 07/01/1997 | BILL | VALDEZ, MARIA T | $2,003.94 | $3,130.13 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $70.52 | $1,126.19 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $33.62 | $1,055.67 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.45 | $1,022.05 |
| 08/23/1996 | PAYMENT | VALDEZ, MARIA T | $-336.20 | $1,008.60 |
| 07/01/1996 | BILL | VALDEZ, MARIA T | $1,344.80 | $1,344.80 |
| 05/06/1996 | PAYMENT | $-1,587.66 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $96.64 | $1,587.66 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $62.13 | $1,491.02 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $34.51 | $1,428.89 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.81 | $1,394.38 |
| 07/01/1995 | BILL | VALDEZ, MARIA T | $1,380.57 | $1,380.57 |
| 08/08/1994 | PAYMENT | $-1,298.42 | $0.00 | |
| 07/01/1994 | BILL | VALDEZ, MARIA T | $1,298.42 | $1,298.42 |
| 03/04/1994 | PAYMENT | $-318.74 | $0.00 | |
| 12/28/1993 | PAYMENT | $-318.74 | $318.74 | |
| 10/11/1993 | PAYMENT | $-318.74 | $637.48 | |
| 08/10/1993 | PAYMENT | $-318.74 | $956.22 | |
| 07/01/1993 | BILL | VALDEZ, MARIA T | $1,274.96 | $1,274.96 |
| 03/12/1993 | PAYMENT | $-313.95 | $0.00 | |
| 12/29/1992 | PAYMENT | $-313.92 | $313.95 | |
| 10/15/1992 | PAYMENT | $-313.92 | $627.87 | |
| 08/18/1992 | PAYMENT | $-313.92 | $941.79 | |
| 07/01/1992 | BILL | VALDEZ, MARIA T | $1,255.71 | $1,255.71 |
| 02/10/1992 | PAYMENT | $-277.81 | $0.00 | |
| 01/10/1992 | PAYMENT | $-277.81 | $277.81 | |
| 12/16/1991 | PAYMENT | $-594.51 | $555.62 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $27.78 | $1,150.13 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $11.11 | $1,122.35 |
| 07/01/1991 | BILL | VALDEZ, MARIA T | $1,111.24 | $1,111.24 |
| 03/08/1991 | PAYMENT | $-272.20 | $0.00 | |
| 01/15/1991 | PAYMENT | $-272.19 | $272.20 | |
| 01/14/1991 | PAYMENT | $-283.08 | $544.39 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $10.89 | $827.47 |
| 08/02/1990 | PAYMENT | $-272.19 | $816.58 | |
| 07/01/1990 | BILL | VALDEZ, ERNEST & MARIA T | $1,088.77 | $1,088.77 |
| 12/04/1989 | PAYMENT | $-757.99 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.97 | $757.99 |
| 10/03/1989 | PAYMENT | $-259.30 | $748.02 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $9.97 | $1,007.32 |
| 07/01/1989 | BILL | VORHAUER, BRUCE TRUST | $997.35 | $997.35 |
| 08/04/1988 | PAYMENT | $-918.54 | $0.00 | |
| 07/01/1988 | BILL | VORHAUER, BRUCE TRUST | $918.54 | $918.54 |
| 08/13/1987 | PAYMENT | $-939.12 | $0.00 | |
| 07/01/1987 | BILL | VORHAUER, BRUCE TRUST | $939.12 | $939.12 |
| 07/30/1986 | PAYMENT | $-777.44 | $0.00 | |
| 07/01/1986 | BILL | VORHAUER,BRUCE TRUST | $777.44 | $777.44 |