Tax Account 1319-30-514-007

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Owners

PINEDA REVOCABLE TRUST 2014
1200 RIVERSIDE DR #1212
RENO, NV 89523

PINEDA, MARIA B J & ANTONIO J

PINEDA, MARIA BARBARA J TTEE

PINEDA, ANTONIO J TTEE

Account Summary

Account ID	1319-30-514-007
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$656.68
Currently Due	$0.00

Account ID

1319-30-514-007

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$656.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.69
Total	$1,313.69
Paid	$657.01
Balance	$656.68
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,313.69

Total

$1,313.69

Paid

$657.01

Balance

$656.68

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$328.67	$0.00	$328.67	$328.67	$0.00
2	10/07/2024	10/17/2024	Paid	$328.34	$0.00	$328.34	$328.34	$0.00
3	01/06/2025	01/16/2025	Due	$328.34	$0.00	$328.34	$0.00	$328.34
4	03/03/2025	03/13/2025	Due	$328.34	$0.00	$328.34	$0.00	$656.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.09	$0.00	$1,220.09	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,129.99	$0.00	$1,129.99	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,046.20	$0.00	$1,046.20	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,011.56	$80.93	$1,092.49	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$974.50	$0.00	$974.50	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$928.69	$0.00	$928.69	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$893.83	$0.00	$893.83	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$870.52	$0.00	$870.52	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$868.10	$0.00	$868.10	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$840.04	$0.00	$840.04	$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	.58	.56	.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
09/06/2024	PAYMENT	CHECK ACH - 100021	$-328.34	$656.68
08/06/2024	PAYMENT	CHECK ACH - 100394	$-328.67	$985.02
07/15/2024	BILL	PINEDA REVOCABLE TRUST 2014	$1,313.69	$1,313.69
03/01/2024	PAYMENT	PINEDA, ANTONIO & M. CHECK 1953	$-296.92	$0.00
12/19/2023	PAYMENT	PINEDA CHECK 1945	$-304.96	$296.92
09/25/2023	PAYMENT	PINEDA , ANTONIO & MARIA CHECK 1920	$-304.96	$601.88
08/28/2023	PAYMENT	PINEDA, A & M CHECK 1904	$-313.25	$906.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.13	$1,220.09
07/14/2023	BILL	PINEDA REVOCABLE TRUST 2014	$1,252.22	$1,252.22
03/08/2023	PAYMENT	PINEDA, MARIA B J & ANTONIO J CHECK 1848	$-282.49	$0.00
12/16/2022	PAYMENT	PINEDA, MARIA B J & ANTONIO J CHECK 1830	$-282.49	$282.49
10/03/2022	PAYMENT	PINEDA, MARIA B J & ANTONIO J CHECK 1819	$-282.49	$564.98
08/15/2022	PAYMENT	PINEDA, MARIA B J & ANTONIO J CHECK 1802	$-282.52	$847.47
07/19/2022	BILL	PINEDA, MARIA B J & ANTONIO J	$1,129.99	$1,129.99
08/08/2021	PAYMENT	PINEDA, MARIA B J & ANTONIO J CHECK	$-1,046.20	$0.00
07/14/2021	BILL	PINEDA, MARIA B J & ANTONIO J	$1,046.20	$1,046.20
04/09/2021	PAYMENT	PINDEA, ANTONIO & MARIA CHECK	$-839.57	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.52	$839.57
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.29	$794.05
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.12	$768.76
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-252.92	$758.64
07/13/2020	BILL	PINEDA, MARIA B J & ANTONIO J	$1,011.56	$1,011.56
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-243.62	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-243.62	$243.62
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-243.62	$487.24
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-243.64	$730.86
07/15/2019	BILL	PINEDA, MARIA B J & ANTONIO J	$974.50	$974.50
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-232.17	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-232.17	$232.17
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-232.17	$464.34
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-232.18	$696.51
07/12/2018	BILL	PINEDA, ANTONIO J & MARIA B J	$928.69	$928.69
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-223.45	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-223.45	$223.45
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-223.45	$446.90
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-223.48	$670.35
07/14/2017	BILL	PINEDA, ANTONIO J & MARIA B J	$893.83	$893.83
09/09/2016	PAYMENT	PINEDA, ANTONIO J & MARIA B J CHECK	$-435.26	$0.00
08/15/2016	PAYMENT	PINEDA, ANTONIO J & MARIA B J CHECK	$-217.63	$435.26
08/01/2016	PAYMENT	TICOR TITLE CHECK	$-217.63	$652.89
07/12/2016	BILL	PINEDA, ANTONIO J & MARIA B J	$870.52	$870.52
07/29/2015	PAYMENT	REDDOCH, JULIUS W & CAROLYN L CHECK	$-868.10	$0.00
07/14/2015	BILL	REDDOCH, JULIUS W & CAROLYN L	$868.10	$868.10
08/05/2014	PAYMENT	REDDOCH, JULIUS W & CAROLYN L CHECK	$-840.04	$0.00
07/17/2014	BILL	REDDOCH, JULIUS W & CAROLYN L	$840.04	$840.04
07/24/2013	PAYMENT	REDDOCH, JULIUS WAYNE ET AL* CHECK	$-811.72	$0.00
07/16/2013	BILL	REDDOCH, JULIUS WAYNE ET AL*	$811.72	$811.72
07/27/2012	PAYMENT	REDDOCH, JULIUS WAYNE ET AL* CHECK	$-780.09	$0.00
07/13/2012	BILL	REDDOCH, JULIUS WAYNE ET AL*	$780.09	$780.09
05/01/2012	PAYMENT	CAROLYN REDDOCH CHECK	$-610.21	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.08	$610.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.38	$577.13
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.35	$558.75
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-183.81	$551.40
07/15/2011	BILL	LARIVEE, DAVID A & CAROLYN	$735.21	$735.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-175.27	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-175.27	$175.27
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-175.27	$350.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-175.28	$525.81
07/14/2010	BILL	LARIVEE, DAVID A & CAROLYN	$701.09	$701.09
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-172.65	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-172.65	$172.65
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-172.65	$345.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-172.67	$517.95
07/13/2009	BILL	LARIVEE, DAVID A & CAROLYN	$690.62	$690.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-157.55	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-157.55	$157.55
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-157.55	$315.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-157.55	$472.65
07/18/2008	BILL	LARIVEE, DAVID A & CAROLYN	$630.20	$630.20
02/29/2008	PAYMENT	WELLS FARGO	$-153.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-152.97	$153.00
09/26/2007	PAYMENT	WELLS FARGO	$-152.97	$305.97
07/30/2007	PAYMENT	WELLS FARGO	$-152.97	$458.94
07/01/2007	BILL	LARIVEE, DAVID A & CAROLYN	$611.91	$611.91
03/06/2007	PAYMENT	WELLS FARGO	$-148.53	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-148.51	$148.53
09/29/2006	PAYMENT	WELLS FARGO	$-148.51	$297.04
08/03/2006	PAYMENT	WELLS FARGO	$-148.51	$445.55
07/01/2006	BILL	LARIVEE, DAVID A & CAROLYN	$594.06	$594.06
02/28/2006	PAYMENT	WELLS FARGO	$-144.19	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-144.19	$144.19
09/30/2005	PAYMENT	WELLS FARGO	$-144.19	$288.38
08/12/2005	PAYMENT	WELLS FARGO	$-144.19	$432.57
07/01/2005	BILL	LARIVEE, DAVID A & CAROLYN	$576.76	$576.76
02/28/2005	PAYMENT	WELLS FARGO	$-140.01	$0.00
12/29/2004	PAYMENT	22	$-139.99	$140.01
09/30/2004	PAYMENT	NETS	$-139.99	$280.00
08/20/2004	PAYMENT	NETS	$-139.99	$419.99
07/01/2004	BILL	LARIVEE, DAVID A & CAROLYN	$559.98	$559.98
02/29/2004	PAYMENT	NETS	$-138.49	$0.00
01/05/2004	PAYMENT	NETS	$-138.49	$138.49
08/26/2003	PAYMENT	22	$-138.49	$276.98
08/22/2003	PAYMENT	WELLS FARGO	$-138.49	$415.47
07/01/2003	BILL	GOON, STEPHEN V	$553.96	$553.96
02/11/2003	PAYMENT	NETS	$-137.70	$0.00
12/24/2002	PAYMENT	NETS	$-137.68	$137.70
09/20/2002	PAYMENT	NETS	$-137.68	$275.38
08/08/2002	PAYMENT	NETS	$-137.68	$413.06
07/01/2002	BILL	GOON, STEPHEN V	$550.74	$550.74
02/27/2002	PAYMENT	NETS	$-128.90	$0.00
12/27/2001	PAYMENT	NETS	$-128.90	$128.90
09/20/2001	PAYMENT	NETS	$-128.90	$257.80
08/07/2001	PAYMENT	NETS	$-128.90	$386.70
07/01/2001	BILL	GOON, STEPHEN V	$515.60	$515.60
02/14/2001	PAYMENT	NETS	$-128.87	$0.00
12/22/2000	PAYMENT	NETS	$-128.86	$128.87
09/20/2000	PAYMENT	NETS	$-128.86	$257.73
08/15/2000	PAYMENT	NETS	$-128.86	$386.59
07/01/2000	BILL	GOON, STEPHEN V	$515.45	$515.45
02/04/2000	PAYMENT	NETS	$-128.11	$0.00
12/07/1999	PAYMENT	NETS	$-128.08	$128.11
09/13/1999	PAYMENT	NETS	$-128.08	$256.19
07/28/1999	PAYMENT	NETS	$-128.08	$384.27
07/01/1999	BILL	GOON, STEPHEN V	$512.35	$512.35
02/01/1999	PAYMENT	NETS	$-129.27	$0.00
12/05/1998	PAYMENT	NETS	$-129.27	$129.27
09/15/1998	PAYMENT	NETS	$-129.27	$258.54
08/05/1998	PAYMENT	NETS	$-129.27	$387.81
07/01/1998	BILL	GOON, STEPHEN V	$517.08	$517.08
08/12/1997	PAYMENT	5400	$-480.31	$0.00
07/01/1997	BILL	GOON, STEPHEN V	$480.31	$480.31
01/16/1997	PAYMENT	STEWART TITLE	$-125.80	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-125.77	$125.80
10/07/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-125.77	$251.57
08/19/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-125.77	$377.34
07/01/1996	BILL	COLLINS, RICHARD V II	$503.11	$503.11
03/04/1996	PAYMENT		$-129.02	$0.00
12/18/1995	PAYMENT		$-128.99	$129.02
09/19/1995	PAYMENT		$-128.99	$258.01
08/21/1995	PAYMENT		$-128.99	$387.00
07/01/1995	BILL	RAY, MAIA B EDENFIELD	$515.99	$515.99
01/02/1995	PAYMENT		$-255.98	$0.00
08/15/1994	PAYMENT		$-255.98	$255.98
07/01/1994	BILL	RAY, MAIA B EDENFIELD	$511.96	$511.96
06/14/1994	PAYMENT		$-154.36	$0.00
06/14/1994	INTEREST	Interest to date	$11.67	$154.36
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.03	$142.69
11/22/1993	PAYMENT		$-125.65	$125.66
08/30/1993	PAYMENT		$-125.65	$251.31
08/11/1993	PAYMENT		$-125.65	$376.96
07/01/1993	BILL	RAY, MAIA B EDENFIELD	$502.61	$502.61
02/25/1993	PAYMENT		$-123.77	$0.00
12/28/1992	PAYMENT		$-123.75	$123.77
10/22/1992	PAYMENT		$-123.75	$247.52
10/22/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$371.27
08/20/1992	PAYMENT		$-123.75	$371.27
07/01/1992	BILL	RAY, MAIA B EDENFIELD	$495.02	$495.02
03/04/1992	PAYMENT		$-126.18	$0.00
12/30/1991	PAYMENT		$-126.16	$126.18
10/09/1991	PAYMENT		$-126.16	$252.34
08/19/1991	PAYMENT		$-126.16	$378.50
07/01/1991	BILL	RAY, MAIA B EDENFIELD	$504.66	$504.66
02/25/1991	PAYMENT		$-123.52	$0.00
12/26/1990	PAYMENT		$-123.51	$123.52
10/01/1990	PAYMENT		$-123.51	$247.03
07/25/1990	PAYMENT		$-123.51	$370.54
07/01/1990	BILL	CURRINGTON, CHRISTIE L	$494.05	$494.05
03/08/1990	PAYMENT		$-112.85	$0.00
01/09/1990	PAYMENT		$-112.85	$112.85
09/28/1989	PAYMENT		$-112.85	$225.70
08/22/1989	PAYMENT		$-112.85	$338.55
07/01/1989	BILL	CURRINGTON, CHRISTIE L	$451.40	$451.40
03/06/1989	PAYMENT		$-103.94	$0.00
12/27/1988	PAYMENT		$-103.93	$103.94
09/29/1988	PAYMENT		$-103.93	$207.87
08/04/1988	PAYMENT		$-103.93	$311.80
07/01/1988	BILL	CURRINGTON, CHRISTIE L	$415.73	$415.73
03/09/1988	PAYMENT		$-106.41	$0.00
01/06/1988	PAYMENT		$-106.38	$106.41
10/01/1987	PAYMENT		$-106.38	$212.79
08/12/1987	PAYMENT		$-106.38	$319.17
07/01/1987	BILL	CURRINGTON, CHRISTIE L	$425.55	$425.55
03/05/1987	PAYMENT		$-93.57	$0.00
12/22/1986	PAYMENT		$-817.72	$93.57
12/22/1986	INTEREST	Interest to date	$58.10	$911.29
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.36	$853.19
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.74	$843.83
07/01/1986	BILL	MATT ROSS DEVELOPMENT AFFILIAT	$374.28	$840.09
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$69.45	$465.81
07/01/1985	BILL	MATT ROSS DEVELOPMENT	$396.36	$396.36