Tax Account 1319-30-515-001

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Owners

RENO FAMILY TRUST
1400 EDGEHILL RD #38
SAN BERNARDINO, CA 92045

RENO, KEITH E TRUSTEE

Account Summary

Account ID	1319-30-515-001
Account Type	Real Estate
Location	767 LITTLE DIPPER CT KINGSBURY GID/CWS
Balance	$551.02
Currently Due	$0.00

Account ID

1319-30-515-001

Account Type

Real Estate

Location

767 LITTLE DIPPER CT
KINGSBURY GID/CWS

Balance

$551.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,204.38
Total	$2,204.38
Paid	$1,653.36
Balance	$551.02
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

$2,204.38

Total

$2,204.38

Paid

$1,653.36

Balance

$551.02

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	$551.32	$0.00	$551.32	$551.32	$0.00
2	10/07/2024	10/17/2024	Paid	$551.02	$0.00	$551.02	$551.02	$0.00
3	01/06/2025	01/16/2025	Paid	$551.02	$0.00	$551.02	$551.02	$0.00
4	03/03/2025	03/13/2025	Due	$551.02	$0.00	$551.02	$0.00	$551.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,141.67	$0.00	$2,141.67	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,076.69	$72.69	$2,149.38	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,013.32	$0.00	$2,013.32	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,954.58	$0.00	$1,954.58	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,895.50	$0.00	$1,895.50	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,838.08	$0.00	$1,838.08	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,766.88	$0.00	$1,766.88	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,721.71	$0.00	$1,721.71	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,717.69	$0.00	$1,717.69	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,666.57	$0.00	$1,666.57	$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	.86	.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
01/07/2025	PAYMENT	CHECK ACH - 100177	$-551.02	$551.02
09/17/2024	PAYMENT	CHECK ACH - 100261	$-551.02	$1,102.04
07/30/2024	PAYMENT	CHECK ACH - 100190	$-551.32	$1,653.06
07/15/2024	BILL	RENO FAMILY TRUST	$2,204.38	$2,204.38
02/27/2024	PAYMENT	RENO, K CHECK 1184	$-528.77	$0.00
01/05/2024	PAYMENT	RENO, K CHECK 1183	$-535.35	$528.77
10/07/2023	PAYMENT	RENO, KEITH E CHECK 6525	$-535.35	$1,064.12
08/23/2023	PAYMENT	RENO, KEITH CHECK 6501	$-542.20	$1,599.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.17	$2,141.67
07/14/2023	BILL	RENO FAMILY TRUST	$2,167.84	$2,167.84
04/11/2023	PAYMENT	RENO, KEITH E T CHECK 6447	$-1,111.03	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.92	$1,111.03
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.77	$1,059.11
09/22/2022	PAYMENT	KE RENO WT NORW -	$-519.17	$1,038.34
08/01/2022	PAYMENT	KE RENO WT NORW -	$-519.18	$1,557.51
07/19/2022	BILL	RENO, KEITH E TRUSTEE	$2,076.69	$2,076.69
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-503.33	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-503.33	$503.33
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-503.33	$1,006.66
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-503.33	$1,509.99
07/14/2021	BILL	RENO, KEITH E TRUSTEE	$2,013.32	$2,013.32
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-488.63	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-488.63	$488.63
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-488.63	$977.26
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-488.69	$1,465.89
07/13/2020	BILL	RENO, KEITH E TRUSTEE	$1,954.58	$1,954.58
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-473.87	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-473.87	$473.87
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-473.87	$947.74
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-473.89	$1,421.61
07/15/2019	BILL	RENO, KEITH E TRUSTEE	$1,895.50	$1,895.50
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-459.52	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-459.52	$459.52
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-459.52	$919.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-459.52	$1,378.56
07/12/2018	BILL	RENO, KEITH E TRUSTEE	$1,838.08	$1,838.08
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-441.72	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-441.72	$441.72
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-441.72	$883.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-441.72	$1,325.16
07/14/2017	BILL	RENO, KEITH E TRUSTEE	$1,766.88	$1,766.88
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-430.42	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-430.42	$430.42
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-430.42	$860.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-430.45	$1,291.26
07/12/2016	BILL	RENO, KEITH E TRUSTEE	$1,721.71	$1,721.71
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-429.42	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-429.42	$429.42
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-429.42	$858.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-429.43	$1,288.26
07/14/2015	BILL	RENO, KEITH E TRUSTEE	$1,717.69	$1,717.69
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-416.64	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-416.64	$416.64
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-416.64	$833.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-416.65	$1,249.92
07/17/2014	BILL	RENO, KEITH E TRUSTEE	$1,666.57	$1,666.57
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-403.36	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-403.36	$403.36
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-403.36	$806.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-403.38	$1,210.08
07/16/2013	BILL	RENO, KEITH E TRUSTEE	$1,613.46	$1,613.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-391.83	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-391.83	$391.83
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-391.83	$783.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-391.86	$1,175.49
07/13/2012	BILL	RENO, KEITH E TRUSTEE	$1,567.35	$1,567.35
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-380.73	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-380.73	$380.73
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-380.73	$761.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-380.73	$1,142.19
07/15/2011	BILL	RENO, KEITH E TRUSTEE	$1,522.92	$1,522.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-371.15	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-371.15	$371.15
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-371.15	$742.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-371.15	$1,113.45
07/14/2010	BILL	RENO, KEITH E TRUSTEE	$1,484.60	$1,484.60
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-362.90	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-362.90	$362.90
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-362.90	$725.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-362.92	$1,088.70
07/13/2009	BILL	RENO, KEITH E TRUSTEE	$1,451.62	$1,451.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-340.37	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-340.37	$340.37
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-340.37	$680.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-340.39	$1,021.11
07/18/2008	BILL	RENO, KEITH E TRUSTEE	$1,361.50	$1,361.50
02/29/2008	PAYMENT	WELLS FARGO	$-330.46	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-330.45	$330.46
09/26/2007	PAYMENT	WELLS FARGO	$-330.45	$660.91
07/30/2007	PAYMENT	WELLS FARGO	$-330.45	$991.36
07/01/2007	BILL	RENO, KEITH E TRUSTEE	$1,321.81	$1,321.81
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-320.85	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-320.83	$320.85
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-320.83	$641.68
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-320.83	$962.51
07/01/2006	BILL	RENO, KEITH E TRUSTEE	$1,283.34	$1,283.34
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-297.07	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-297.07	$297.07
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-297.07	$594.14
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-297.07	$891.21
07/01/2005	BILL	RENO, KEITH E	$1,188.28	$1,188.28
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-276.87	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-276.86	$276.87
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-276.86	$553.73
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-276.86	$830.59
07/01/2004	BILL	RENO, KEITH E	$1,107.45	$1,107.45
10/14/2003	PAYMENT	LAND AMERICA COMMON	$-548.63	$0.00
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-274.31	$548.63
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-274.31	$822.94
07/01/2003	BILL	RENO, KEITH E	$1,097.25	$1,097.25
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-271.63	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-271.60	$271.63
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-271.60	$543.23
08/21/2002	PAYMENT	B OF A	$-271.60	$814.83
07/01/2002	BILL	RENO, KEITH E	$1,086.43	$1,086.43
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-173.22	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-173.22	$173.22
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-173.22	$346.44
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-173.22	$519.66
07/01/2001	BILL	RENO, KEITH E	$692.88	$692.88
02/27/2001	PAYMENT	BANK OF AMERICA	$-173.19	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-173.17	$173.19
09/29/2000	PAYMENT	BANK OF AMERICA	$-173.17	$346.36
08/18/2000	PAYMENT	BANK OF AMERICA	$-173.17	$519.53
07/01/2000	BILL	RENO, KEITH E	$692.70	$692.70
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-172.14	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-172.13	$172.14
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-172.13	$344.27
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-172.13	$516.40
07/01/1999	BILL	RENO, KEITH E	$688.53	$688.53
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-173.59	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-173.57	$173.59
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-173.57	$347.16
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-173.57	$520.73
07/01/1998	BILL	RENO, KEITH E	$694.30	$694.30
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-161.13	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-161.10	$161.13
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-161.10	$322.23
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-161.10	$483.33
07/01/1997	BILL	RENO, KEITH E	$644.43	$644.43
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-166.35	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-166.33	$166.35
10/07/1996	PAYMENT	TRANSAMERICA	$-166.33	$332.68
08/13/1996	PAYMENT	TRANSAMERICA	$-166.33	$499.01
07/01/1996	BILL	RENO, KEITH E	$665.34	$665.34
03/04/1996	PAYMENT		$-170.46	$0.00
01/02/1996	PAYMENT		$-170.46	$170.46
10/02/1995	PAYMENT		$-170.46	$340.92
08/21/1995	PAYMENT		$-170.46	$511.38
07/01/1995	BILL	RENO, KEITH E	$681.84	$681.84
01/02/1995	PAYMENT		$-337.77	$0.00
08/15/1994	PAYMENT		$-337.76	$337.77
07/01/1994	BILL	RENO, KEITH E	$675.53	$675.53
01/03/1994	PAYMENT		$-331.53	$0.00
08/20/1993	PAYMENT		$-331.50	$331.53
07/01/1993	BILL	RENO, KEITH E	$663.03	$663.03
01/04/1993	PAYMENT		$-326.53	$0.00
08/17/1992	PAYMENT		$-326.52	$326.53
07/01/1992	BILL	RENO, KEITH E	$653.05	$653.05
01/06/1992	PAYMENT		$-289.54	$0.00
08/20/1991	PAYMENT		$-289.54	$289.54
07/01/1991	BILL	RENO, KEITH E	$579.08	$579.08
01/07/1991	PAYMENT		$-283.47	$0.00
08/06/1990	PAYMENT		$-283.46	$283.47
07/01/1990	BILL	RENO, KEITH E	$566.93	$566.93
01/02/1990	PAYMENT		$-258.94	$0.00
08/28/1989	PAYMENT		$-258.92	$258.94
07/01/1989	BILL	RENO, KEITH E	$517.86	$517.86
01/03/1989	PAYMENT		$-238.47	$0.00
08/10/1988	PAYMENT		$-238.46	$238.47
07/01/1988	BILL	RENO, KEITH E	$476.93	$476.93
03/09/1988	PAYMENT		$-122.06	$0.00
01/06/1988	PAYMENT		$-122.06	$122.06
10/15/1987	PAYMENT		$-122.06	$244.12
08/03/1987	PAYMENT		$-122.06	$366.18
07/01/1987	BILL	SCHUMACHER, HELEN & KIRK S	$488.24	$488.24
04/01/1987	PAYMENT		$-521.81	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$36.46	$521.81
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.22	$485.35
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.24	$465.13
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.49	$453.89
07/01/1986	BILL	OFFSITE INC & HVOLBOLL-JOHNSON	$449.40	$449.40