Tax Account 1319-19-718-025

Print Page · · Payments Cart · New Search

Owners

LUCCHINI REVOCABLE TRUST 2003
PO BOX 2125
STATELINE, NV 89449

LUCCHINI, CHARLES D TTEE

Account Summary

Account ID	1319-19-718-025
Account Type	Real Estate
Location	736 BONNIE DR KINGSBURY GID/CWS
Balance	$2,514.76
Currently Due	$0.00

Account ID

1319-19-718-025

Account Type

Real Estate

Location

736 BONNIE DR
KINGSBURY GID/CWS

Balance

$2,514.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,029.75
Total	$5,029.75
Paid	$2,514.99
Balance	$2,514.76
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

$5,029.75

Total

$5,029.75

Paid

$2,514.99

Balance

$2,514.76

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	$1,257.61	$0.00	$1,257.61	$1,257.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,257.38	$0.00	$1,257.38	$1,257.38	$0.00
3	01/06/2025	01/16/2025	Due	$1,257.38	$0.00	$1,257.38	$0.00	$1,257.38
4	03/03/2025	03/13/2025	Due	$1,257.38	$0.00	$1,257.38	$0.00	$2,514.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,877.73	$0.00	$4,877.73	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,734.15	$0.00	$4,734.15	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,594.22	$1.92	$4,596.14	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,461.46	$0.00	$4,461.46	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,331.09	$0.00	$4,331.09	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,203.68	$0.00	$4,203.68	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,082.82	$0.00	$4,082.82	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,979.42	$39.79	$4,019.21	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,967.83	$0.00	$3,967.83	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,849.14	$0.00	$3,849.14	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 100050	$-1,257.38	$2,514.76
08/06/2024	PAYMENT	CHECK ACH - 1001266	$-1,257.61	$3,772.14
07/15/2024	BILL	LUCCHINI REVOCABLE TRUST 2003	$5,029.75	$5,029.75
02/27/2024	PAYMENT	LUCCHINI, C CHECK 128	$-1,219.36	$0.00
01/08/2024	PAYMENT	LUCCHINI, C CHECK 127	$-1,219.36	$1,219.36
09/12/2023	PAYMENT	LUCCHINI, CHARLES CHECK 125	$-1,215.20	$2,438.72
08/14/2023	PAYMENT	LUCCHINI, C SYS 122 ORIG: CHECK	$-1,223.81	$3,653.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.67	$4,877.73
08/14/2023	ADJUSTMENT	LUCCHINI, C CHECK 122 VOIDED PAYMENT: 1190673. REASON: AMENDMENT TO RE 2024	$1,223.81	$4,894.40
08/08/2023	PAYMENT	LUCCHINI, C CHECK 122	$-1,223.81	$3,670.59
07/14/2023	BILL	LUCCHINI REVOCABLE TRUST 2003	$4,894.40	$4,894.40
03/08/2023	PAYMENT	LUCCHINI, CHARLES CHECK 120	$-1,183.53	$0.00
01/15/2023	PAYMENT	LUCCHINI, CHARLES D CHECK 119	$-1,183.53	$1,183.53
10/11/2022	PAYMENT	LUCCHINI, CHARLES CHECK 117	$-1,183.53	$2,367.06
08/14/2022	PAYMENT	LUCCHINI, CHARLES D CHECK 115	$-1,183.56	$3,550.59
07/19/2022	BILL	LUCCHINI, CHARLES D TTEE	$4,734.15	$4,734.15
04/08/2022	PAYMENT	LUCCHINI, CHARLES D TTEE CREDIT: D	$-49.92	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.92	$49.92
02/25/2022	PAYMENT	LUCCHINI, CHARLES D TTEE CHECK	$-1,100.55	$48.00
01/08/2022	PAYMENT	LUCCHINI, CHARLES D CHECK	$-1,148.55	$1,148.55
10/06/2021	PAYMENT	LUCCHINI, CHARLES D CHECK	$-1,148.55	$2,297.10
08/20/2021	PAYMENT	LUCCHINI, CHARLES D TRUST CHECK	$-1,148.57	$3,445.65
07/14/2021	BILL	LUCCHINI, CHARLES D TTEE	$4,594.22	$4,594.22
02/19/2021	PAYMENT	LUCCHINI, CHARLES D TTEE CHECK	$-1,115.36	$0.00
01/07/2021	PAYMENT	LUCCHINI, CHARLES D CHECK	$-1,115.36	$1,115.36
10/07/2020	PAYMENT	LUCCHINI, CHARLES D TTEE CHECK	$-1,115.36	$2,230.72
08/17/2020	PAYMENT	LUCCHINI, CHARLES D CHECK	$-1,115.38	$3,346.08
07/13/2020	BILL	LUCCHINI, CHARLES D TTEE	$4,461.46	$4,461.46
03/05/2020	PAYMENT	LUCCHINI, CHARLES D CHECK	$-1,082.77	$0.00
12/18/2019	PAYMENT	LUCCHINI, CHARLES D TTEE CHECK	$-1,082.77	$1,082.77
10/04/2019	PAYMENT	LUCCHINI, CHARLES D CHECK	$-1,082.77	$2,165.54
08/01/2019	PAYMENT	LUCCHINI, CHARLES D CHECK	$-1,082.78	$3,248.31
07/15/2019	BILL	LUCCHINI, CHARLES D TTEE	$4,331.09	$4,331.09
02/22/2019	PAYMENT	LUCCHINI, CHARLES D TTEE CHECK	$-1,050.92	$0.00
01/07/2019	PAYMENT	LUCCHINI, CHARLES D TTEE CHECK	$-1,050.92	$1,050.92
09/28/2018	PAYMENT	LUCCHINI, CHARLES D TTEE CHECK	$-1,050.92	$2,101.84
08/02/2018	PAYMENT	LUCCHINI, CHARLES D TTEE CHECK	$-1,050.92	$3,152.76
07/12/2018	BILL	LUCCHINI, CHARLES D TTEE	$4,203.68	$4,203.68
02/13/2018	PAYMENT	LUCCHINI, CHARLES D TTEE CHECK	$-1,020.70	$0.00
12/27/2017	PAYMENT	LUCCHINI, CHARLES D TTEE CHECK	$-1,020.70	$1,020.70
10/06/2017	PAYMENT	LUCCHINI, CHARLES D TTEE CHECK	$-1,020.70	$2,041.40
07/31/2017	PAYMENT	LUCCHINI, CHARLES D TTEE CHECK	$-1,020.72	$3,062.10
07/14/2017	BILL	LUCCHINI, CHARLES D TTEE	$4,082.82	$4,082.82
03/08/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-994.85	$0.00
02/01/2017	PAYMENT	CHAUNCEY LANE CHECK	$-1,034.64	$994.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.79	$2,029.49
09/09/2016	PAYMENT	CHAUNCEY LANE CHECK	$-994.85	$1,989.70
08/13/2016	PAYMENT	CHAUNCEY LANE CHECK	$-994.87	$2,984.55
07/12/2016	BILL	736 BONNIE DRIVE LLC	$3,979.42	$3,979.42
02/25/2016	PAYMENT	CHAUNCEY LANE CHECK	$-991.95	$0.00
01/11/2016	PAYMENT	CHAUNCEY LANCE CHECK	$-991.95	$991.95
09/17/2015	PAYMENT	LANE CHAUNCEY CHECK	$-991.95	$1,983.90
08/31/2015	PAYMENT	736 BONNIE DRIVE LLC CHECK	$-991.98	$2,975.85
07/14/2015	BILL	736 BONNIE DRIVE LLC	$3,967.83	$3,967.83
08/28/2014	PAYMENT	CHAUNCEY LANE CHECK	$-3,849.14	$0.00
07/17/2014	BILL	736 BONNIE DRIVE LLC	$3,849.14	$3,849.14
03/05/2014	PAYMENT	CHAUNCEY LANE CHECK	$-933.30	$0.00
01/09/2014	PAYMENT	CHAUNCEY LANE CHECK	$-933.30	$933.30
10/04/2013	PAYMENT	CHAUNCEY LANE CHECK	$-933.30	$1,866.60
08/20/2013	PAYMENT	736 BONNIE DRIVE LLC CHECK	$-933.33	$2,799.90
07/16/2013	BILL	736 BONNIE DRIVE LLC	$3,733.23	$3,733.23
10/18/2012	PAYMENT	736 BONNIE DRIVE LLC CHECK	$-3,608.52	$0.00
10/05/2012	PAYMENT	CHAUNCEY LANE CHECK	$-1,804.26	$3,608.52
08/20/2012	PAYMENT	736 BONNIE DRIVE LLC CHECK	$-1,804.26	$5,412.78
07/13/2012	BILL	736 BONNIE DRIVE LLC	$7,217.04	$7,217.04
03/12/2012	PAYMENT	CHAUNCEY LANE CHECK	$-1,752.62	$0.00
01/10/2012	PAYMENT	CHAUNCEY LANE CHECK	$-1,752.62	$1,752.62
10/14/2011	PAYMENT	736 BONNIE DRIVE LLC CHECK	$-1,752.62	$3,505.24
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-1,752.65	$5,257.86
07/15/2011	BILL	736 BONNIE DRIVE LLC	$7,010.51	$7,010.51
04/21/2011	PAYMENT	736 BONNIE DRIVE LLC CHECK	$-5,210.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$317.16	$5,210.44
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$203.89	$4,893.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$113.27	$4,689.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$45.31	$4,576.12
07/14/2010	BILL	736 BONNIE DRIVE LLC	$4,530.81	$4,530.81
04/06/2010	PAYMENT	CHAUNCEY LANE CHECK	$-733.48	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.65	$733.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.70	$688.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.95	$660.13
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.38	$644.18
07/13/2009	BILL	736 BONNIE DRIVE LLC	$637.80	$637.80
07/22/2008	PAYMENT	LANE, CHAUNCEY CHECK	$-558.15	$0.00
07/18/2008	BILL	LANE, CHAUNCEY	$558.15	$558.15
02/12/2008	PAYMENT	33	$-129.22	$0.00
01/11/2008	PAYMENT	LAIR, MARK & LESAGE,	$-129.19	$129.22
10/11/2007	PAYMENT	LAIR, MARK & LESAGE,	$-129.19	$258.41
08/23/2007	PAYMENT	LAIR, MARK & LESAGE,	$-129.19	$387.60
07/01/2007	BILL	LAIR, MARK & LESAGE, DAVID B	$516.79	$516.79
03/12/2007	PAYMENT	LAIR, MARK & LESAGE,	$-119.63	$0.00
12/27/2006	PAYMENT	LAIR, MARK & LESAGE,	$-119.63	$119.63
09/22/2006	PAYMENT	LAIR, MARK & LESAGE,	$-119.63	$239.26
08/25/2006	PAYMENT	LAIR, MARK & LESAGE,	$-119.63	$358.89
07/01/2006	BILL	LAIR, MARK & LESAGE, DAVID B	$478.52	$478.52
03/08/2006	PAYMENT	LAIR, MARK & LESAGE,	$-110.79	$0.00
01/09/2006	PAYMENT	LAIR, MARK & LESAGE,	$-110.76	$110.79
10/10/2005	PAYMENT	LAIR, MARK & LESAGE,	$-221.52	$221.55
07/01/2005	BILL	LAIR, MARK & LESAGE, DAVID B	$443.07	$443.07
03/21/2005	PAYMENT	MARK LAIR	$-324.16	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$324.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.32	$324.16
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.13	$313.84
09/21/2004	PAYMENT	33	$-107.36	$309.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.13	$417.07
07/01/2004	BILL	ZAGER, CRAIG E & TERRI L TTEES	$412.94	$412.94
08/06/2003	PAYMENT	ZAGER, CRAIG E & TER	$-410.60	$0.00
07/01/2003	BILL	ZAGER, CRAIG E & TERRI L TTEES	$410.60	$410.60
09/04/2002	PAYMENT	CRAIG ZAGER	$-302.03	$0.00
08/07/2002	PAYMENT	22	$-231.16	$302.03
08/07/2002	INTEREST	Interest to date	$9.38	$533.19
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$523.81
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$523.81
07/01/2002	BILL	SMITH, WELDON J TRUSTEE	$402.70	$523.81
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.12	$121.11
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.75	$103.99
07/01/2001	BILL	SMITH, WELDON J TRUSTEE	$85.24	$85.24
07/01/2001	BILL	SMITH, WELDON J TRUSTEE	$0.00	$0.00
09/25/2000	PAYMENT	SMITH, WELDON J TRUS	$-202.39	$0.00
09/25/2000	INTEREST	Interest to date	$10.39	$202.39
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.41	$192.00
07/01/2000	BILL	SMITH, WELDON J TRUSTEE	$85.22	$188.59
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.64	$103.37
07/23/1999	PAYMENT	SMITH, WELDON J TRUS	$-239.69	$84.73
07/23/1999	INTEREST	Interest to date	$25.80	$324.42
07/01/1999	BILL	SMITH, WELDON J TRUSTEE	$84.73	$298.62
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.98	$213.89
07/01/1998	BILL	SMITH, WELDON J TRUSTEE	$86.27	$194.91
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.00	$108.64
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.78	$98.64
07/01/1997	BILL	SMITH, WELDON J TRUSTEE	$80.86	$80.86
06/10/1997	PAYMENT	SMITH, WELDON J TRUS	$-100.26	$0.00
06/10/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$100.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.00	$100.26
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.54	$97.26
07/26/1996	PAYMENT		$-105.42	$79.72
07/26/1996	INTEREST	Interest to date	$7.51	$185.14
07/01/1996	BILL	SMITH, WELDON J TRUSTEE	$79.72	$177.63
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.78	$97.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.71	$89.13
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.06	$85.42
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$0.83	$83.36
07/01/1995	BILL	SMITH, WELDON J TRUSTEE	$82.53	$82.53
06/29/1995	PAYMENT		$-112.71	$0.00
06/29/1995	INTEREST	Interest to date	$5.06	$112.71
06/29/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$107.65
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$17.82	$107.65
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.74	$89.83
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.08	$86.09
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$0.83	$84.01
07/01/1994	BILL	SMITH, WELDON J TRUSTEE	$83.18	$83.18
05/02/1994	PAYMENT		$-318.60	$0.00
05/02/1994	INTEREST	Interest to date	$35.69	$318.60
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$5.73	$282.91
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.68	$277.18
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.05	$273.50
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.82	$271.45
07/01/1993	BILL	SMITH, WELDON J TRUSTEE	$81.90	$270.63
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$5.65	$188.73
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.63	$183.08
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.02	$179.45
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.81	$177.43
07/01/1992	BILL	SMITH, WELDON J TRUSTEE	$80.67	$176.62
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.61	$95.95
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.35	$80.34
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.86	$76.99
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.74	$75.13
08/01/1991	PAYMENT		$-101.29	$74.39
08/01/1991	INTEREST	Interest to date	$6.60	$175.68
07/01/1991	BILL	SMITH, WELDON J TRUSTEE	$74.39	$169.08
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.48	$94.69
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.30	$79.21
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.83	$75.91
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.73	$74.08
07/01/1990	BILL	SMITH, WELDON J	$73.35	$73.35
04/17/1990	PAYMENT		$-83.88	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.80	$83.88
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.09	$74.08
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.71	$70.99
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.69	$69.28
07/01/1989	BILL	SMITH, WELDON J	$68.59	$68.59
04/05/1989	PAYMENT		$-38.81	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.58	$38.81
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.63	$32.23
01/12/1989	PAYMENT		$-33.79	$31.60
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.58	$65.39
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.63	$63.81
07/01/1988	BILL	SMITH, WELDON J	$63.18	$63.18
04/13/1988	PAYMENT		$-78.60	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.48	$78.60
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.88	$69.12
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.60	$66.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.64	$64.64
07/01/1987	BILL	SMITH, WELDON J	$64.00	$64.00
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-70.85	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.01	$70.85
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.58	$61.84
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.43	$59.26
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.57	$57.83
07/01/1986	BILL	SMITH,WELDON J	$57.26	$57.26