Tax Account 1319-19-410-014

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Owners

CRISPI FAMILY TRUST
1362 US HIGHWAY 395 N SUITE 102-623
GARDNERVILLE, NV 89410

CRISPI, PHILIP J & EDA J TTEE

Account Summary

Account ID	1319-19-410-014
Account Type	Real Estate
Location	180 BEVERLY RD KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-410-014

Account Type

Real Estate

Location

180 BEVERLY RD
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,950.40
Total	$3,950.40
Paid	$3,950.40
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

$3,950.40

Total

$3,950.40

Paid

$3,950.40

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	$987.81	$0.00	$987.81	$987.81	$0.00
2	10/07/2024	10/17/2024	Paid	$987.53	$0.00	$987.53	$987.53	$0.00
3	01/06/2025	01/16/2025	Paid	$987.53	$0.00	$987.53	$987.53	$0.00
4	03/03/2025	03/13/2025	Paid	$987.53	$0.00	$987.53	$987.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,868.30	$0.00	$3,868.30	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,726.77	$0.00	$3,726.77	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,616.04	$0.00	$3,616.04	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,510.62	$0.00	$3,510.62	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,405.62	$0.00	$3,405.62	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,308.59	$0.00	$3,308.59	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,215.28	$0.00	$3,215.28	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,132.93	$0.00	$3,132.93	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,118.07	$0.00	$3,118.07	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,026.99	$0.00	$3,026.99	$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
07/23/2024	PAYMENT	CHECK ACH - 100463	$-3,950.40	$0.00
07/15/2024	BILL	CRISPI FAMILY TRUST	$3,950.40	$3,950.40
08/14/2023	PAYMENT	CRISPI FAMILY TRUST SYS 142 ORIG: CHECK	$-3,868.30	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.61	$3,868.30
08/14/2023	ADJUSTMENT	CRISPI FAMILY TRUST CHECK 142 VOIDED PAYMENT: 1185982. REASON: AMENDMENT TO RE 2024	$3,900.91	$3,900.91
07/28/2023	PAYMENT	CRISPI FAMILY TRUST CHECK 142	$-3,900.91	$0.00
07/14/2023	BILL	CRISPI FAMILY TRUST	$3,900.91	$3,900.91
07/28/2022	PAYMENT	CRISPI, PHILIP J & EDA J TTEE CHECK 103	$-3,726.77	$0.00
07/19/2022	BILL	CRISPI, PHILIP J & EDA J TTEE	$3,726.77	$3,726.77
08/08/2021	PAYMENT	CRISPI, PHILIP J & EDA J TTEE CHECK	$-3,616.04	$0.00
07/14/2021	BILL	CRISPI, PHILIP J & EDA J TTEE	$3,616.04	$3,616.04
07/23/2020	PAYMENT	CRISPI, PHILIP J CHECK	$-3,510.62	$0.00
07/13/2020	BILL	CRISPI, PHILIP J & EDA J TTEE	$3,510.62	$3,510.62
08/02/2019	PAYMENT	CRISPI, PHILIP J TTEE CHECK	$-3,405.62	$0.00
07/15/2019	BILL	CRISPI, PHILIP J & EDA J TTEE	$3,405.62	$3,405.62
07/31/2018	PAYMENT	CRISPI, PHILIP J & EDA J TTEE CHECK	$-3,308.59	$0.00
07/12/2018	BILL	CRISPI, PHILIP J & EDA J TTEE	$3,308.59	$3,308.59
08/04/2017	PAYMENT	CRISPI, PHILIP J & EDA J TTEE CHECK	$-3,215.28	$0.00
07/14/2017	BILL	CRISPI, PHILIP J & EDA J TTEE	$3,215.28	$3,215.28
08/01/2016	PAYMENT	CRISPI, PHILIP J & EDA J TTEE CHECK	$-3,132.93	$0.00
07/12/2016	BILL	CRISPI, PHILIP J & EDA J TTEE	$3,132.93	$3,132.93
07/30/2015	PAYMENT	CRISPI, PHILIP J & EDA J TTEE CHECK	$-3,118.07	$0.00
07/14/2015	BILL	CRISPI, PHILIP J & EDA J TTEE	$3,118.07	$3,118.07
07/28/2014	PAYMENT	CRISPI, PHILIP J & EDA J TTEE CHECK	$-3,026.99	$0.00
07/17/2014	BILL	CRISPI, PHILIP J & EDA J TTEE	$3,026.99	$3,026.99
07/23/2013	PAYMENT	CRISPI, PHILIP J & EDA J TTEES CHECK	$-2,999.06	$0.00
07/16/2013	BILL	CRISPI, PHILIP J & EDA J TTEES	$2,999.06	$2,999.06
07/18/2012	PAYMENT	CRISPI, PHILIP J & EDA J TTEES CHECK	$-2,913.19	$0.00
07/13/2012	BILL	CRISPI, PHILIP J & EDA J TTEES	$2,913.19	$2,913.19
07/27/2011	PAYMENT	CRISPI, PHILIP J & EDA J TTEES CHECK	$-2,831.00	$0.00
07/15/2011	BILL	CRISPI, PHILIP J & EDA J TTEES	$2,831.00	$2,831.00
07/27/2010	PAYMENT	CRISPI, PHILIP J & EDA J TTEES CHECK	$-2,751.75	$0.00
07/14/2010	BILL	CRISPI, PHILIP J & EDA J TTEES	$2,751.75	$2,751.75
01/27/2010	PAYMENT	CRISPI, PHILIP J & EDA J TTEES CHECK	$-2,683.04	$0.00
01/20/2010	AMENDMENT	waive penalty pymt on time lmt	$-120.74	$2,683.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$120.74	$2,803.78
01/14/2010	AMENDMENT	eda passed away waive pen lmt	$-93.91	$2,683.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$67.08	$2,776.95
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.83	$2,709.87
07/13/2009	BILL	CRISPI, PHILIP J & EDA J TTEES	$2,683.04	$2,683.04
07/29/2008	PAYMENT	CRISPI, PHILIP J & EDA J TTEES CHECK	$-2,533.44	$0.00
07/18/2008	BILL	CRISPI, PHILIP J & EDA J TTEES	$2,533.44	$2,533.44
08/16/2007	PAYMENT	CRISPI, PHILIP J & E	$-2,459.65	$0.00
07/01/2007	BILL	CRISPI, PHILIP J & EDA J TTEES	$2,459.65	$2,459.65
10/11/2006	PAYMENT	33	$-2,411.88	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.88	$2,411.88
07/01/2006	BILL	CARLSON, MICHAEL W	$2,388.00	$2,388.00
03/03/2006	PAYMENT	NEW CENTURY MORTGAGE	$-552.80	$0.00
01/12/2006	PAYMENT	33	$-552.77	$552.80
10/10/2005	PAYMENT	NEW CENTURY MTG	$-552.77	$1,105.57
08/24/2005	PAYMENT	NEW CENTURY MTG	$-552.77	$1,658.34
07/01/2005	BILL	CARLSON, MICHAEL W	$2,211.11	$2,211.11
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-515.18	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-515.17	$515.18
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-515.17	$1,030.35
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-515.17	$1,545.52
07/01/2004	BILL	MCMURTRY, RODGER C	$2,060.69	$2,060.69
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-509.33	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-509.31	$509.33
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-509.31	$1,018.64
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-509.31	$1,527.95
07/01/2003	BILL	MCMURTRY, RODGER C	$2,037.26	$2,037.26
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-507.18	$0.00
12/24/2002	PAYMENT	NETS	$-507.17	$507.18
09/20/2002	PAYMENT	NETS	$-507.17	$1,014.35
08/08/2002	PAYMENT	NETS	$-507.17	$1,521.52
07/01/2002	BILL	MCMURTRY, RODGER C	$2,028.69	$2,028.69
02/27/2002	PAYMENT	NETS	$-438.31	$0.00
12/20/2001	PAYMENT	5400	$-438.30	$438.31
09/20/2001	PAYMENT	NETS	$-438.30	$876.61
08/07/2001	PAYMENT	NETS	$-438.30	$1,314.91
07/01/2001	BILL	MCMURTRY, RODGER C	$1,753.21	$1,753.21
03/01/2001	PAYMENT	9996	$-438.19	$0.00
12/26/2000	PAYMENT	9996	$-438.19	$438.19
09/25/2000	PAYMENT	9996	$-438.19	$876.38
08/08/2000	PAYMENT	9996	$-438.19	$1,314.57
07/01/2000	BILL	MCMURTRY, RODGER C	$1,752.76	$1,752.76
02/23/2000	PAYMENT	9996	$-435.57	$0.00
01/06/2000	PAYMENT	9996	$-435.54	$435.57
10/01/1999	PAYMENT	9996	$-435.54	$871.11
08/11/1999	PAYMENT	9996	$-435.54	$1,306.65
07/01/1999	BILL	MCMURTRY, RODGER C	$1,742.19	$1,742.19
02/23/1999	PAYMENT	9996	$-439.07	$0.00
01/04/1999	PAYMENT	9996	$-439.07	$439.07
09/22/1998	PAYMENT	9996	$-439.07	$878.14
08/11/1998	PAYMENT	9996	$-439.07	$1,317.21
07/01/1998	BILL	MCMURTRY, RODGER C	$1,756.28	$1,756.28
02/24/1998	PAYMENT	9996	$-407.44	$0.00
12/23/1997	PAYMENT	FLEET MTG	$-407.43	$407.44
09/25/1997	PAYMENT	9996	$-407.43	$814.87
08/15/1997	PAYMENT	FLEET MTG	$-407.43	$1,222.30
07/01/1997	BILL	MCMURTRY, RODGER C	$1,629.73	$1,629.73
02/20/1997	PAYMENT	9996	$-363.69	$0.00
01/02/1997	PAYMENT	9996	$-363.68	$363.69
09/23/1996	PAYMENT	FLEET MTG	$-363.68	$727.37
08/05/1996	PAYMENT	MCMURTRY, RODGER C	$-363.68	$1,091.05
07/01/1996	BILL	MCMURTRY, RODGER C	$1,454.73	$1,454.73
02/16/1996	PAYMENT		$-372.79	$0.00
12/12/1995	PAYMENT		$-372.76	$372.79
09/19/1995	PAYMENT		$-372.76	$745.55
08/11/1995	PAYMENT		$-372.76	$1,118.31
07/01/1995	BILL	MCMURTRY, RODGER C	$1,491.07	$1,491.07
12/08/1994	PAYMENT		$-708.90	$0.00
08/09/1994	PAYMENT		$-708.90	$708.90
07/01/1994	BILL	MCMURTRY, RODGER C	$1,417.80	$1,417.80
01/03/1994	PAYMENT		$-695.74	$0.00
08/16/1993	PAYMENT		$-695.72	$695.74
07/01/1993	BILL	MCMURTRY, RODGER C	$1,391.46	$1,391.46
01/04/1993	PAYMENT		$-685.23	$0.00
08/17/1992	PAYMENT		$-685.22	$685.23
07/01/1992	BILL	MCMURTRY, RODGER C	$1,370.45	$1,370.45
01/06/1992	PAYMENT		$-601.49	$0.00
08/20/1991	PAYMENT		$-601.48	$601.49
07/01/1991	BILL	MCMURTRY, RODGER C	$1,202.97	$1,202.97
01/07/1991	PAYMENT		$-588.76	$0.00
08/07/1990	PAYMENT		$-588.76	$588.76
07/01/1990	BILL	MCMURTRY, RODGER C	$1,177.52	$1,177.52
04/17/1990	PAYMENT		$-195.93	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.92	$195.93
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.57	$182.01
09/28/1989	PAYMENT		$-89.22	$178.44
09/06/1989	PAYMENT		$-89.22	$267.66
07/01/1989	BILL	MCMURTRY, RODGER C	$356.88	$356.88
03/10/1989	PAYMENT		$-82.19	$0.00
01/06/1989	PAYMENT		$-82.17	$82.19
10/05/1988	PAYMENT		$-82.17	$164.36
07/26/1988	PAYMENT		$-82.17	$246.53
07/01/1988	BILL	MCMURTY, ROGER C	$328.70	$328.70
03/08/1988	PAYMENT		$-83.38	$0.00
01/12/1988	PAYMENT		$-83.38	$83.38
10/14/1987	PAYMENT		$-83.38	$166.76
08/10/1987	PAYMENT		$-83.38	$250.14
07/01/1987	BILL	MCMURTY, ROGER C	$333.52	$333.52
03/10/1987	PAYMENT		$-74.63	$0.00
01/15/1987	PAYMENT		$-74.62	$74.63
10/08/1986	PAYMENT		$-74.62	$149.25
08/01/1986	PAYMENT		$-74.62	$223.87
07/01/1986	BILL	MCMURTY,ROGER C	$298.49	$298.49