Tax Account 1319-19-710-045
Owners
ATTINGER REVOCABLE TRUST
529 UPPER COLONY RD
WELLINGTON, NV 89444
ATTINGER, ROBERT J & BERNICE A
ATTINGER, ROBERT JAMES TTEE
ATTINGER, BERNICE ANN TTEE
Account Summary
| Account ID | 1319-19-710-045 |
|---|---|
| Account Type | Real Estate |
| Location | 773 TINA CT KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,045.48 |
| Total | $1,045.48 |
| Paid | $1,045.48 |
| 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 | $970.36 | $0.00 | $970.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $941.00 | $0.00 | $941.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $871.34 | $0.00 | $871.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $841.65 | $0.00 | $841.65 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $811.03 | $8.11 | $819.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $773.05 | $0.00 | $773.05 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $752.22 | $0.00 | $752.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $732.92 | $7.33 | $740.25 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $726.29 | $7.26 | $733.55 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $704.56 | $0.00 | $704.56 | $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 |
| 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 |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | ACH ACH - 60003 | $-1,045.48 | $0.00 |
| 07/15/2024 | BILL | ATTINGER REVOCABLE TRUST | $1,045.48 | $1,045.48 |
| 08/29/2023 | PAYMENT | ATTINGER, ROBERT CHECK 0058040227 | $-970.36 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.03 | $970.36 |
| 07/14/2023 | BILL | ATTINGER REVOCABLE TRUST | $982.39 | $982.39 |
| 08/17/2022 | PAYMENT | ATTINGER, ROBERT CHECK 0022687320 | $-941.00 | $0.00 |
| 07/19/2022 | BILL | ATTINGER, ROBERT J & BERNICE A | $941.00 | $941.00 |
| 08/21/2021 | PAYMENT | ATTINGER, ROBERT CHECK | $-871.34 | $0.00 |
| 07/14/2021 | BILL | ATTINGER, ROBERT J & BERNICE A | $871.34 | $871.34 |
| 07/27/2020 | PAYMENT | ATTINGER, ROBERT CHECK | $-841.65 | $0.00 |
| 07/13/2020 | BILL | ATTINGER, ROBERT J & BERNICE A | $841.65 | $841.65 |
| 10/03/2019 | PAYMENT | ATTINGER, ROBERT CHECK | $-8.11 | $0.00 |
| 09/11/2019 | PAYMENT | ATTINGER, ROBERT CHECK | $-811.03 | $8.11 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $8.11 | $819.14 |
| 07/15/2019 | BILL | ATTINGER, ROBERT J & BERNICE A | $811.03 | $811.03 |
| 08/15/2018 | PAYMENT | ATTINGER, ROBERT J CHECK | $-773.05 | $0.00 |
| 07/12/2018 | BILL | ATTINGER, ROBERT J & BERNICE A | $773.05 | $773.05 |
| 08/08/2017 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-752.22 | $0.00 |
| 07/14/2017 | BILL | ATTINGER, ROBERT J & BERNICE A | $752.22 | $752.22 |
| 02/21/2017 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-373.79 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.33 | $373.79 |
| 10/13/2016 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-183.23 | $366.46 |
| 08/12/2016 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-183.23 | $549.69 |
| 07/12/2016 | BILL | ATTINGER, ROBERT J & BERNICE A | $732.92 | $732.92 |
| 04/04/2016 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-188.83 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.26 | $188.83 |
| 12/18/2015 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-181.57 | $181.57 |
| 09/17/2015 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-181.57 | $363.14 |
| 08/14/2015 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-181.58 | $544.71 |
| 07/14/2015 | BILL | ATTINGER, ROBERT J & BERNICE A | $726.29 | $726.29 |
| 02/13/2015 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-176.14 | $0.00 |
| 12/16/2014 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-176.14 | $176.14 |
| 10/20/2014 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-176.14 | $352.28 |
| 08/18/2014 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-176.14 | $528.42 |
| 07/17/2014 | BILL | ATTINGER, ROBERT J & BERNICE A | $704.56 | $704.56 |
| 02/14/2014 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-170.63 | $0.00 |
| 12/17/2013 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-170.63 | $170.63 |
| 10/15/2013 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-170.63 | $341.26 |
| 08/22/2013 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-170.64 | $511.89 |
| 07/16/2013 | BILL | ATTINGER, ROBERT J & BERNICE A | $682.53 | $682.53 |
| 03/12/2013 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-165.75 | $0.00 |
| 12/10/2012 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-165.75 | $165.75 |
| 09/12/2012 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-165.75 | $331.50 |
| 08/22/2012 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-165.75 | $497.25 |
| 07/13/2012 | BILL | ATTINGER, ROBERT J & BERNICE A | $663.00 | $663.00 |
| 03/19/2012 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-156.88 | $0.00 |
| 12/23/2011 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-156.88 | $156.88 |
| 10/17/2011 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-156.88 | $313.76 |
| 08/18/2011 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-156.88 | $470.64 |
| 07/15/2011 | BILL | ATTINGER, ROBERT J & BERNICE A | $627.52 | $627.52 |
| 02/10/2011 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-149.61 | $0.00 |
| 12/15/2010 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-149.61 | $149.61 |
| 09/27/2010 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-149.61 | $299.22 |
| 08/19/2010 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-149.61 | $448.83 |
| 07/14/2010 | BILL | ATTINGER, ROBERT J & BERNICE A | $598.44 | $598.44 |
| 02/16/2010 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-287.35 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.63 | $287.35 |
| 11/24/2009 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-301.44 | $281.72 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.09 | $583.16 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.63 | $569.07 |
| 07/13/2009 | BILL | ATTINGER, ROBERT J & BERNICE A | $563.44 | $563.44 |
| 03/03/2009 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-254.33 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.99 | $254.33 |
| 10/15/2008 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-124.67 | $249.34 |
| 08/21/2008 | PAYMENT | ATTINGER, ROBERT J & BERNICE A CHECK | $-124.69 | $374.01 |
| 07/18/2008 | BILL | ATTINGER, ROBERT J & BERNICE A | $498.70 | $498.70 |
| 03/19/2008 | PAYMENT | ATTINGER, ROBERT J & | $-383.31 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $20.78 | $383.31 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.55 | $362.53 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.62 | $350.98 |
| 08/13/2007 | PAYMENT | ATTINGER, ROBERT J & | $-115.45 | $346.36 |
| 07/01/2007 | BILL | ATTINGER, ROBERT J & BERNICE A | $461.81 | $461.81 |
| 03/15/2007 | PAYMENT | ATTINGER, ROBERT J & | $-106.90 | $0.00 |
| 12/19/2006 | PAYMENT | ATTINGER, ROBERT J & | $-106.88 | $106.90 |
| 09/21/2006 | PAYMENT | ATTINGER, ROBERT J & | $-106.88 | $213.78 |
| 08/08/2006 | PAYMENT | ATTINGER, ROBERT J & | $-106.88 | $320.66 |
| 07/01/2006 | BILL | ATTINGER, ROBERT J & BERNICE A | $427.54 | $427.54 |
| 03/17/2006 | PAYMENT | ATTINGER, ROBERT J & | $-203.98 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.00 | $203.98 |
| 09/21/2005 | PAYMENT | ATTINGER, ROBERT J & | $-99.98 | $199.98 |
| 08/19/2005 | PAYMENT | ATTINGER, ROBERT J & | $-99.98 | $299.96 |
| 07/01/2005 | BILL | ATTINGER, ROBERT J & BERNICE A | $399.94 | $399.94 |
| 03/14/2005 | PAYMENT | ATTINGER, ROBERT J & | $-190.10 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.73 | $190.10 |
| 09/23/2004 | PAYMENT | ATTINGER, ROBERT J & | $-93.17 | $186.37 |
| 08/23/2004 | PAYMENT | ATTINGER, ROBERT J & | $-93.17 | $279.54 |
| 07/01/2004 | BILL | ATTINGER, ROBERT J & BERNICE A | $372.71 | $372.71 |
| 03/12/2004 | PAYMENT | ATTINGER, ROBERT J & | $-289.70 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.23 | $289.70 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.69 | $280.47 |
| 08/28/2003 | PAYMENT | ATTINGER, ROBERT J & | $-92.25 | $276.78 |
| 07/01/2003 | BILL | ATTINGER, ROBERT J & BERNICE A | $369.03 | $369.03 |
| 02/19/2003 | PAYMENT | ATTINGER, ROBERT J & | $-91.53 | $0.00 |
| 12/18/2002 | PAYMENT | ATTINGER, ROBERT J & | $-91.51 | $91.53 |
| 09/18/2002 | PAYMENT | ATTINGER, ROBERT J & | $-91.51 | $183.04 |
| 08/20/2002 | PAYMENT | ATTINGER, ROBERT J & | $-91.51 | $274.55 |
| 07/01/2002 | BILL | ATTINGER, ROBERT J & BERNICE A | $366.06 | $366.06 |
| 02/22/2002 | PAYMENT | ATTINGER, ROBERT J & | $-88.90 | $0.00 |
| 12/19/2001 | PAYMENT | ATTINGER, ROBERT J & | $-88.89 | $88.90 |
| 09/21/2001 | PAYMENT | ATTINGER, ROBERT J & | $-88.89 | $177.79 |
| 08/21/2001 | PAYMENT | ATTINGER, ROBERT J & | $-88.89 | $266.68 |
| 07/01/2001 | BILL | ATTINGER, ROBERT J & BERNICE A | $355.57 | $355.57 |
| 02/21/2001 | PAYMENT | ATTINGER, ROBERT J & | $-88.89 | $0.00 |
| 12/26/2000 | PAYMENT | ATTINGER, ROBERT J & | $-88.86 | $88.89 |
| 08/24/2000 | PAYMENT | ATTINGER, ROBERT J & | $-177.72 | $177.75 |
| 07/01/2000 | BILL | ATTINGER, ROBERT J & BERNICE A | $355.47 | $355.47 |
| 02/23/2000 | PAYMENT | ATTINGER, ROBERT J & | $-88.34 | $0.00 |
| 01/05/2000 | PAYMENT | ATTINGER, ROBERT J & | $-88.33 | $88.34 |
| 09/24/1999 | PAYMENT | ATTINGER, ROBERT J & | $-88.33 | $176.67 |
| 07/27/1999 | PAYMENT | ATTINGER, ROBERT J & | $-88.33 | $265.00 |
| 07/01/1999 | BILL | ATTINGER, ROBERT J & BERNICE A | $353.33 | $353.33 |
| 02/19/1999 | PAYMENT | ATTINGER, ROBERT J & | $-182.26 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.57 | $182.26 |
| 09/28/1998 | PAYMENT | ATTINGER, ROBERT J & | $-182.25 | $178.69 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.57 | $360.94 |
| 07/01/1998 | BILL | ATTINGER, ROBERT J & BERNICE A | $357.37 | $357.37 |
| 02/05/1998 | PAYMENT | ATTINGER, ROBERT J & | $-169.62 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.33 | $169.62 |
| 08/11/1997 | PAYMENT | ATTINGER, ROBERT J & | $-166.26 | $166.29 |
| 07/01/1997 | BILL | ATTINGER, ROBERT J & BERNICE A | $332.55 | $332.55 |
| 03/10/1997 | PAYMENT | ATTINGER, ROBERT J & | $-170.72 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.35 | $170.72 |
| 08/26/1996 | PAYMENT | ATTINGER, ROBERT J & | $-167.36 | $167.37 |
| 07/01/1996 | BILL | ATTINGER, ROBERT J & BERNICE A | $334.73 | $334.73 |
| 04/09/1996 | PAYMENT | $-184.04 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $8.60 | $184.04 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.44 | $175.44 |
| 09/21/1995 | PAYMENT | $-86.00 | $172.00 | |
| 08/22/1995 | PAYMENT | $-86.00 | $258.00 | |
| 07/01/1995 | BILL | ATTINGER, ROBERT J & BERNICE A | $344.00 | $344.00 |
| 07/22/1994 | PAYMENT | $-342.43 | $0.00 | |
| 07/01/1994 | BILL | ATTINGER, ROBERT J & BERNICE A | $342.43 | $342.43 |
| 01/03/1994 | PAYMENT | $-168.22 | $0.00 | |
| 08/20/1993 | PAYMENT | $-168.22 | $168.22 | |
| 07/01/1993 | BILL | ATTINGER, ROBERT J & BERNICE A | $336.44 | $336.44 |
| 01/04/1993 | PAYMENT | $-165.69 | $0.00 | |
| 08/17/1992 | PAYMENT | $-165.66 | $165.69 | |
| 07/01/1992 | BILL | ATTINGER, ROBERT J & BERNICE A | $331.35 | $331.35 |
| 01/06/1992 | PAYMENT | $-163.31 | $0.00 | |
| 08/20/1991 | PAYMENT | $-163.28 | $163.31 | |
| 07/01/1991 | BILL | ATTINGER, ROBERT J & BERNICE A | $326.59 | $326.59 |
| 01/07/1991 | PAYMENT | $-160.17 | $0.00 | |
| 08/06/1990 | PAYMENT | $-160.14 | $160.17 | |
| 07/01/1990 | BILL | ATTINGER. ROBERT J & BERNICE A | $320.31 | $320.31 |
| 01/02/1990 | PAYMENT | $-147.19 | $0.00 | |
| 08/28/1989 | PAYMENT | $-147.18 | $147.19 | |
| 07/01/1989 | BILL | ATTINGER. ROBERT J & BERNICE A | $294.37 | $294.37 |
| 01/03/1989 | PAYMENT | $-135.57 | $0.00 | |
| 08/10/1988 | PAYMENT | $-135.54 | $135.57 | |
| 07/01/1988 | BILL | ATTINGER. ROBERT J & BERNICE A | $271.11 | $271.11 |
| 01/04/1988 | PAYMENT | $-138.41 | $0.00 | |
| 08/17/1987 | PAYMENT | $-138.40 | $138.41 | |
| 07/01/1987 | BILL | ATTINGER, ROBERT PROPERTIES IN | $276.81 | $276.81 |
| 01/13/1987 | PAYMENT | $-123.61 | $0.00 | |
| 07/15/1986 | PAYMENT | $-123.58 | $123.61 | |
| 07/01/1986 | BILL | ATTINGER,ROBERT PROPERTIES INC | $247.19 | $247.19 |