Tax Account 1319-19-718-020

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Owners

ROMAIN REVOCABLE FAMILY TRUST
PO BOX 2753
STATELINE, NV 89449

ROMAIN, GREGORY J TTEE

ROMAIN, LAUREN B TTEE

Account Summary

Account ID	1319-19-718-020
Account Type	Real Estate
Location	767 BIGLER CI KINGSBURY GID/CWS
Balance	$2,297.91
Currently Due	$0.00

Account ID

1319-19-718-020

Account Type

Real Estate

Location

767 BIGLER CI
KINGSBURY GID/CWS

Balance

$2,297.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,192.01
Total	$9,192.01
Paid	$6,894.10
Balance	$2,297.91
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

$9,192.01

Total

$9,192.01

Paid

$6,894.10

Balance

$2,297.91

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	$2,298.28	$0.00	$2,298.28	$2,298.28	$0.00
2	10/07/2024	10/17/2024	Paid	$2,297.91	$0.00	$2,297.91	$2,297.91	$0.00
3	01/06/2025	01/16/2025	Paid	$2,297.91	$0.00	$2,297.91	$2,297.91	$0.00
4	03/03/2025	03/13/2025	Due	$2,297.91	$0.00	$2,297.91	$0.00	$2,297.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,355.07	$0.00	$9,355.07	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$8,576.35	$0.00	$8,576.35	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$8,407.69	$0.00	$8,407.69	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$8,132.61	$0.00	$8,132.61	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$7,848.15	$0.00	$7,848.15	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$7,487.71	$0.00	$7,487.71	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$7,191.23	$0.00	$7,191.23	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$7,009.51	$0.00	$7,009.51	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$6,995.65	$0.00	$6,995.65	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$6,775.17	$0.00	$6,775.17	$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	.87	.28	.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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,297.91	$2,297.91
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,297.91	$4,595.82
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,298.28	$6,893.73
07/15/2024	BILL	ROMAIN REVOCABLE FAMILY TRUST	$9,192.01	$9,192.01
02/20/2024	PAYMENT	GJ ROMAIN WT NORW -	$-2,338.71	$0.00
12/15/2023	PAYMENT	GJ ROMAIN WT NORW -	$-2,250.49	$2,338.71
10/03/2023	PAYMENT	GJ ROMAIN WT NORW -	$-2,333.92	$4,589.20
09/20/2023	PAYMENT	GJ ROMAIN SYS NORW - ORIG: WT ORIG: SYS	$-2,343.73	$6,923.12
09/20/2023	PAYMENT	GJ ROMAIN SYS NORW - ORIG: WT	$-2,166.14	$9,266.85
09/20/2023	PAYMENT	GJ ROMAIN SYS NORW - ORIG: WT	$-2,166.14	$11,432.99
09/20/2023	PAYMENT	GJ ROMAIN SYS NORW - ORIG: WT	$-2,166.14	$13,599.13
09/20/2023	PAYMENT	GJ ROMAIN SYS NORW - ORIG: WT	$-2,166.15	$15,765.27
09/20/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-88.22	$17,931.42
09/20/2023	ADJUSTMENT	GJ ROMAIN WT NORW - VOIDED PAYMENT: 391039. REASON: 2022/23 ABATEMENT CORRECTION	$2,166.15	$18,019.64
09/20/2023	ADJUSTMENT	GJ ROMAIN WT NORW - VOIDED PAYMENT: 1062697. REASON: 2022/23 ABATEMENT CORRECTION	$2,166.14	$15,853.49
09/20/2023	ADJUSTMENT	GJ ROMAIN WT NORW - VOIDED PAYMENT: 1107884. REASON: 2022/23 ABATEMENT CORRECTION	$2,166.14	$13,687.35
09/20/2023	ADJUSTMENT	GJ ROMAIN WT NORW - VOIDED PAYMENT: 1142744. REASON: 2022/23 ABATEMENT CORRECTION	$2,166.14	$11,521.21
09/20/2023	ADJUSTMENT	GJ ROMAIN SYS NORW - ORIG: WT VOIDED PAYMENT: 1233518. REASON: 2022/23 ABATEMENT CORRECTION	$2,343.73	$9,355.07
08/14/2023	PAYMENT	GJ ROMAIN SYS NORW - ORIG: WT	$-2,343.73	$7,011.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.92	$9,355.07
08/14/2023	ADJUSTMENT	GJ ROMAIN WT NORW - VOIDED PAYMENT: 1188376. REASON: AMENDMENT TO RE 2024	$2,343.73	$9,373.99
08/02/2023	PAYMENT	GJ ROMAIN WT NORW -	$-2,343.73	$7,030.26
07/14/2023	BILL	ROMAIN REVOCABLE FAMILY TRUST	$9,373.99	$9,373.99
02/22/2023	PAYMENT	GJ ROMAIN WT NORW -	$-2,166.14	$0.00
12/16/2022	PAYMENT	GJ ROMAIN WT NORW -	$-2,166.14	$2,166.14
09/22/2022	PAYMENT	GJ ROMAIN WT NORW -	$-2,166.14	$4,332.28
08/01/2022	PAYMENT	GJ ROMAIN WT NORW -	$-2,166.15	$6,498.42
07/19/2022	BILL	ROMAIN, GREGORY & LAUREN TTEE	$8,664.57	$8,664.57
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-2,101.92	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-2,101.92	$2,101.92
10/13/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-2,101.92	$4,203.84
08/14/2021	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-2,101.93	$6,305.76
07/14/2021	BILL	ROMAIN, GREGORY & LAUREN TTEE	$8,407.69	$8,407.69
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-2,033.14	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-2,033.14	$2,033.14
10/06/2020	PAYMENT	WELLS FARGO CHECK	$-2,033.14	$4,066.28
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-2,033.19	$6,099.42
07/13/2020	BILL	ROMAIN, GREGORY & LAUREN TTEE	$8,132.61	$8,132.61
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,962.03	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,962.03	$1,962.03
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,962.03	$3,924.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,962.06	$5,886.09
07/15/2019	BILL	ROMAIN, GREGORY & LAUREN TTEE	$7,848.15	$7,848.15
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,871.92	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,871.92	$1,871.92
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,871.92	$3,743.84
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,871.95	$5,615.76
07/12/2018	BILL	ROMAIN, GREGORY & LAUREN TTEE	$7,487.71	$7,487.71
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,797.80	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,797.80	$1,797.80
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,797.80	$3,595.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,797.83	$5,393.40
07/14/2017	BILL	ROMAIN, GREGORY & LAUREN TTEE	$7,191.23	$7,191.23
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,752.37	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,752.37	$1,752.37
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,752.37	$3,504.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,752.40	$5,257.11
07/12/2016	BILL	ROMAIN, GREGORY & LAUREN TTEE	$7,009.51	$7,009.51
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,748.91	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,748.91	$1,748.91
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,748.91	$3,497.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,748.92	$5,246.73
07/14/2015	BILL	ROMAIN, GREGORY J & LAUREN B	$6,995.65	$6,995.65
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,693.79	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,693.79	$1,693.79
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,693.79	$3,387.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,693.80	$5,081.37
07/17/2014	BILL	ROMAIN, GREGORY J & LAUREN B	$6,775.17	$6,775.17
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,642.25	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,642.25	$1,642.25
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,642.25	$3,284.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,642.28	$4,926.75
07/16/2013	BILL	ROMAIN, GREGORY J & LAUREN B	$6,569.03	$6,569.03
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,620.03	$0.00
01/11/2013	PAYMENT	WELLS FARGO CHECK	$-1,620.03	$1,620.03
10/25/2012	PAYMENT	TICOR TITLE CHECK	$-1,684.83	$3,240.06
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$64.80	$4,924.89
08/30/2012	PAYMENT	BANK OF MONTREAL GROUP CHECK	$-5,453.96	$4,860.09
08/01/2012	INTEREST	Monthly Interest	$26.76	$10,314.05
07/13/2012	BILL	BMO HARRIS BANK	$6,480.15	$10,287.29
07/02/2012	INTEREST	Monthly Interest	$26.76	$3,807.14
06/04/2012	INTEREST	Monthly Interest	$321.09	$3,780.38
06/04/2012	PENALTY	Lien Fees	$14.00	$3,459.29
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$3,445.29
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$160.54	$3,435.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$64.22	$3,275.10
10/07/2011	PAYMENT	CHIMNEY HILL FARM ENT CHECK	$-1,605.44	$3,210.88
09/14/2011	PAYMENT	CHIMINEY HILL FARM CHECK	$-1,669.67	$4,816.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$64.22	$6,485.99
07/15/2011	BILL	ANDERSON, RICHARD & TERRY	$6,421.77	$6,421.77
03/15/2011	PAYMENT	ANDERSON, RICHARD & TERRY CHECK	$-6,683.49	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$278.48	$6,683.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$154.71	$6,405.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$61.88	$6,250.30
07/14/2010	BILL	ANDERSON, RICHARD & TERRY	$6,188.42	$6,188.42
03/02/2010	PAYMENT	ANDERSON, RICHARD & TERRY CHECK	$-1,444.44	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-1,444.44	$1,444.44
10/12/2009	PAYMENT	ANDERSON, RICHARD & TERRY CHECK	$-1,444.44	$2,888.88
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-1,444.45	$4,333.32
07/13/2009	BILL	ANDERSON, RICHARD & TERRY	$5,777.77	$5,777.77
04/09/2009	PAYMENT	ANDERSON, RICHARD & TERRY CHECK	$-1,361.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.37	$1,361.68
01/09/2009	PAYMENT	ANDERSON, RICHARD & TERRY CHECK	$-1,309.31	$1,309.31
10/10/2008	PAYMENT	ANDERSON, RICHARD & TERRY CHECK	$-1,309.31	$2,618.62
09/16/2008	PAYMENT	ANDERSON, RICHARD & TERRY CHECK	$-1,361.69	$3,927.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$52.37	$5,289.62
07/18/2008	BILL	ANDERSON, RICHARD & TERRY	$5,237.25	$5,237.25
02/15/2008	PAYMENT	TRIBBLE, DENNIS M	$-1,212.33	$0.00
01/24/2008	PAYMENT	TRIBBLE, DENNIS M	$-1,260.82	$1,212.33
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.49	$2,473.15
10/01/2007	PAYMENT	TRIBBLE	$-1,212.33	$2,424.66
08/22/2007	PAYMENT	TRIBBLE, DENNIS M	$-1,212.33	$3,636.99
07/01/2007	BILL	TRIBBLE, DENNIS M	$4,849.32	$4,849.32
03/05/2007	PAYMENT	TRIBBLE, DENNIS M	$-1,003.23	$0.00
01/09/2007	PAYMENT	TRIBBLE, DENNIS M	$-1,003.22	$1,003.23
10/11/2006	PAYMENT	TRIBBLE, DENNIS M	$-1,003.22	$2,006.45
08/30/2006	PAYMENT	TRIBBLE, DENNIS M	$-1,003.22	$3,009.67
07/01/2006	BILL	TRIBBLE, DENNIS M	$4,012.89	$4,012.89
08/23/2005	PAYMENT	TRIBBLE, DENNIS M	$-646.16	$0.00
07/01/2005	BILL	TRIBBLE, DENNIS M	$646.16	$646.16
09/29/2004	PAYMENT	TRIBBLE, DENNIS M	$-608.24	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.02	$608.24
07/01/2004	BILL	TRIBBLE, DENNIS M	$602.22	$602.22
08/14/2003	PAYMENT	CANN, DAVID C	$-449.12	$0.00
08/04/2003	PAYMENT	33	$-149.70	$449.12
07/01/2003	BILL	CANN, DAVID C	$598.82	$598.82
03/28/2003	PAYMENT	AMERICAN ELECTRIC	$-152.71	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.87	$152.71
01/30/2003	PAYMENT	22	$-152.69	$146.84
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.87	$299.53
10/09/2002	PAYMENT	AMERICAN ELECTRIC	$-146.82	$293.66
08/09/2002	PAYMENT	CANN, DAVID C	$-146.82	$440.48
07/01/2002	BILL	CANN, DAVID C	$587.30	$587.30
07/26/2001	PAYMENT	AMERICAN ELECTRIC	$-76.75	$0.00
07/01/2001	BILL	CANN, DAVID C	$76.75	$76.75
09/18/2000	PAYMENT	HALL, JERRY CONSTRUC	$-79.79	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.07	$79.79
07/01/2000	BILL	HALL, JERRY CONSTRUCTION INC	$76.72	$76.72
08/20/1999	PAYMENT	HALL, JERRY CONSTRUC	$-76.25	$0.00
07/01/1999	BILL	HALL, JERRY CONSTRUCTION INC	$76.25	$76.25
08/25/1998	PAYMENT	HALL, JERRY CONSTRUC	$-77.67	$0.00
07/01/1998	BILL	HALL, JERRY CONSTRUCTION INC	$77.67	$77.67
08/12/1997	PAYMENT	SUMMIT VILLAGE INC	$-72.81	$0.00
07/01/1997	BILL	SUMMIT VILLAGE INC	$72.81	$72.81
08/02/1996	PAYMENT	SUMMIT VILLAGE INC	$-74.71	$0.00
07/01/1996	BILL	SUMMIT VILLAGE INC	$74.71	$74.71
08/17/1995	PAYMENT		$-77.35	$0.00
07/01/1995	BILL	SUMMIT VILLAGE INC	$77.35	$77.35
07/26/1994	PAYMENT		$-77.92	$0.00
07/01/1994	BILL	SUMMIT VILLAGE, INC	$77.92	$77.92
07/26/1993	PAYMENT		$-76.76	$0.00
07/01/1993	BILL	SUMMIT VILLAGE, INC	$76.76	$76.76
07/28/1992	PAYMENT		$-75.61	$0.00
07/01/1992	BILL	SUMMIT VILLAGE, INC	$75.61	$75.61
01/08/1992	PAYMENT		$-34.87	$0.00
08/07/1991	PAYMENT		$-34.86	$34.87
07/01/1991	BILL	SUMMIT VILLAGE, INC	$69.73	$69.73
05/02/1991	PAYMENT		$-23.24	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.04	$23.24
02/06/1991	PAYMENT		$-17.87	$17.20
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.69	$35.07
09/21/1990	PAYMENT		$-83.41	$34.38
09/21/1990	INTEREST	Interest to date	$3.94	$117.79
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.69	$113.85
07/01/1990	BILL	DOUGHERTY, ROBERT E	$68.74	$113.16
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.61	$44.42
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.64	$32.81
12/15/1989	PAYMENT		$-32.14	$32.17
07/01/1989	BILL	DOUGHERTY, ROBERT E	$64.31	$64.31
04/27/1989	PAYMENT		$-22.49	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.59	$22.49
01/27/1989	PAYMENT		$-44.40	$16.90
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$61.30
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.48	$61.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.59	$59.82
07/01/1988	BILL	DOUGHERTY, ROBERT E	$59.23	$59.23
08/12/1987	PAYMENT		$-60.01	$0.00
07/01/1987	BILL	DOUGHERTY, ROBERT E	$60.01	$60.01
04/13/1987	PAYMENT		$-49.59	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.42	$49.59
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.34	$42.17
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.54	$40.83
07/18/1986	PAYMENT		$-13.42	$40.29
07/01/1986	BILL	DOUGHERTY,ROBERT E	$53.71	$53.71