Tax Account 1319-30-516-018
Owners
BRECKENRIDGE CAPURRO RES TRUST
462 COURT ST
RENO, NV 89501
BRECKENRIDGE, K T & CAPURRO, S
BRECKENRIDGE, KATHLEEN T TTEE
CAPURRO, STEVEN A TTEE
Account Summary
| Account ID | 1319-30-516-018 |
|---|---|
| Account Type | Real Estate |
| Location | 272 ORION LN KINGSBURY GID/CWS |
| Balance | $2,321.91 |
| Currently Due | $773.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,096.29 |
| Total | $3,096.29 |
| Paid | $774.38 |
| Balance | $2,321.91 |
| Due | $773.97 |
| 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 | $2,870.46 | $0.00 | $2,870.46 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,658.43 | $0.00 | $2,658.43 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,461.54 | $0.00 | $2,461.54 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,380.61 | $0.00 | $2,380.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,296.42 | $0.00 | $2,296.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,189.96 | $0.00 | $2,189.96 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,103.86 | $0.00 | $2,103.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,050.34 | $0.00 | $2,050.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,046.76 | $0.00 | $2,046.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,751.97 | $61.32 | $1,813.29 | $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 | .31 | .84 | .28 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-774.38 | $2,321.91 |
| 07/15/2024 | BILL | BRECKENRIDGE CAPURRO RES TRUST | $3,096.29 | $3,096.29 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-717.53 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-717.53 | $717.53 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-710.25 | $1,435.06 |
| 08/14/2023 | PAYMENT | PNC MORTGAGE SYS CORE - ORIG: WT | $-725.15 | $2,145.31 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-29.30 | $2,870.46 |
| 08/14/2023 | ADJUSTMENT | PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217605. REASON: AMENDMENT TO RE 2024 | $725.15 | $2,899.76 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-725.15 | $2,174.61 |
| 07/14/2023 | BILL | BRECKENRIDGE CAPURRO RES TRUST | $2,899.76 | $2,899.76 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-664.60 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-664.60 | $664.60 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-664.60 | $1,329.20 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-664.63 | $1,993.80 |
| 07/19/2022 | BILL | BRECKENRIDGE, K T & CAPURRO, S | $2,658.43 | $2,658.43 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-615.38 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-615.38 | $615.38 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-615.38 | $1,230.76 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-615.40 | $1,846.14 |
| 07/14/2021 | BILL | BRECKENRIDGE, K T & CAPURRO, S | $2,461.54 | $2,461.54 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-595.15 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-595.15 | $595.15 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-595.15 | $1,190.30 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-595.16 | $1,785.45 |
| 07/13/2020 | BILL | BRECKENRIDGE, K T & CAPURRO, S | $2,380.61 | $2,380.61 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-574.10 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-574.10 | $574.10 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-574.10 | $1,148.20 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-574.12 | $1,722.30 |
| 07/15/2019 | BILL | BRECKENRIDGE, K T & CAPURRO, S | $2,296.42 | $2,296.42 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-547.49 | $0.00 |
| 09/06/2018 | PAYMENT | BRECKENRIDGE, K T & CAPURRO, S CHECK | $-547.49 | $547.49 |
| 08/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-547.49 | $1,094.98 |
| 08/14/2018 | PAYMENT | BRECKENRIDGE, K T & CAPURRO, S CHECK | $-547.49 | $1,642.47 |
| 07/12/2018 | BILL | BRECKENRIDGE, K T & CAPURRO, S | $2,189.96 | $2,189.96 |
| 12/31/2017 | PAYMENT | LITCHFIELD, DOYLE CHECK | $-525.96 | $0.00 |
| 12/28/2017 | PAYMENT | LITCHFIELD, DOYLE CHECK | $-525.96 | $525.96 |
| 09/25/2017 | PAYMENT | LITCHFIELD, DOYLE CHECK | $-525.96 | $1,051.92 |
| 08/15/2017 | PAYMENT | LITCHFIELD, DOYLE CHECK | $-525.98 | $1,577.88 |
| 07/14/2017 | BILL | LITCHFIELD, DOYLE | $2,103.86 | $2,103.86 |
| 02/28/2017 | PAYMENT | LITCHFIELD, DOYLE CHECK | $-512.58 | $0.00 |
| 12/22/2016 | PAYMENT | MAZIK, JEFFREY CHECK | $-512.58 | $512.58 |
| 09/23/2016 | PAYMENT | LITCHFIELD, DOYLE CHECK | $-512.58 | $1,025.16 |
| 08/12/2016 | PAYMENT | LITCHFIELD, DOYLE CHECK | $-512.60 | $1,537.74 |
| 07/12/2016 | BILL | LITCHFIELD, DOYLE | $2,050.34 | $2,050.34 |
| 02/25/2016 | PAYMENT | JEFFREY MAZIK CHECK | $-511.69 | $0.00 |
| 12/24/2015 | PAYMENT | LITCHFIELD, DOYLE CHECK | $-511.69 | $511.69 |
| 09/30/2015 | PAYMENT | LITCHFIELD, DOYLE CHECK | $-511.69 | $1,023.38 |
| 08/10/2015 | PAYMENT | LITCHFIELD, DOYLE CHECK | $-511.69 | $1,535.07 |
| 07/14/2015 | BILL | LITCHFIELD, DOYLE | $2,046.76 | $2,046.76 |
| 04/16/2015 | PAYMENT | LITCHFIELD, DOYLE CHECK | $-937.30 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $43.80 | $937.30 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.52 | $893.50 |
| 09/18/2014 | PAYMENT | LITCHFIELD, DOYLE CHECK | $-437.99 | $875.98 |
| 08/14/2014 | PAYMENT | LITCHFIELD, DOYLE CHECK | $-438.00 | $1,313.97 |
| 07/17/2014 | BILL | LITCHFIELD, DOYLE | $1,751.97 | $1,751.97 |
| 02/25/2014 | PAYMENT | JEFFREY MAZIK CHECK | $-424.03 | $0.00 |
| 12/30/2013 | PAYMENT | LITCHFIELD, DOYLE CHECK | $-424.03 | $424.03 |
| 10/03/2013 | PAYMENT | LITCHFIELD, DOYLE CHECK | $-424.03 | $848.06 |
| 08/21/2013 | PAYMENT | LITCHFIELD, DOYLE CHECK | $-424.03 | $1,272.09 |
| 07/16/2013 | BILL | LITCHFIELD, DOYLE | $1,696.12 | $1,696.12 |
| 08/15/2012 | PAYMENT | HUGHES, PATRICK W & GERALDINE CHECK | $-1,652.82 | $0.00 |
| 07/13/2012 | BILL | HUGHES, PATRICK W & GERALDINE | $1,652.82 | $1,652.82 |
| 08/09/2011 | PAYMENT | HUGHES, PATRICK W & GERALDINE CHECK | $-1,556.54 | $0.00 |
| 07/15/2011 | BILL | HUGHES, PATRICK W & GERALDINE | $1,556.54 | $1,556.54 |
| 08/11/2010 | PAYMENT | HUGHES, PATRICK W & GERALDINE CHECK | $-1,518.92 | $0.00 |
| 07/14/2010 | BILL | HUGHES, PATRICK W & GERALDINE | $1,518.92 | $1,518.92 |
| 08/17/2009 | PAYMENT | UPLOAD 8/13 CHECK | $-1,488.91 | $0.00 |
| 07/13/2009 | BILL | HUGHES, PATRICK W & GERALDINE | $1,488.91 | $1,488.91 |
| 08/08/2008 | PAYMENT | HUGHES, PATRICK W & GERALDINE CHECK | $-1,383.05 | $0.00 |
| 07/18/2008 | BILL | HUGHES, PATRICK W & GERALDINE | $1,383.05 | $1,383.05 |
| 08/14/2007 | PAYMENT | HUGHES | $-1,280.58 | $0.00 |
| 07/01/2007 | BILL | HUGHES, PATRICK W & GERALDINE | $1,280.58 | $1,280.58 |
| 08/16/2006 | PAYMENT | HUGHES, PATRICK W & | $-1,185.73 | $0.00 |
| 07/01/2006 | BILL | HUGHES, PATRICK W & GERALDINE | $1,185.73 | $1,185.73 |
| 08/08/2005 | PAYMENT | HUGHES, PATRICK W & | $-1,097.90 | $0.00 |
| 07/01/2005 | BILL | HUGHES, PATRICK W & GERALDINE | $1,097.90 | $1,097.90 |
| 07/23/2004 | PAYMENT | HUGHES, PATRICK W & | $-1,023.19 | $0.00 |
| 07/01/2004 | BILL | HUGHES, PATRICK W & GERALDINE | $1,023.19 | $1,023.19 |
| 07/28/2003 | PAYMENT | HUGHES, PATRICK W & | $-1,011.40 | $0.00 |
| 07/01/2003 | BILL | HUGHES, PATRICK W & GERALDINE | $1,011.40 | $1,011.40 |
| 07/23/2002 | PAYMENT | HUGHES, PATRICK W & | $-1,007.62 | $0.00 |
| 07/01/2002 | BILL | HUGHES, PATRICK W & GERALDINE | $1,007.62 | $1,007.62 |
| 02/21/2002 | PAYMENT | INDYMAC BANK HOME LO | $-229.85 | $0.00 |
| 12/21/2001 | PAYMENT | INDYMAC BANK HOME LO | $-229.84 | $229.85 |
| 09/18/2001 | PAYMENT | INDY MAC BANK | $-229.84 | $459.69 |
| 08/09/2001 | PAYMENT | INDYMAC BANK HOME LO | $-229.84 | $689.53 |
| 07/01/2001 | BILL | HUGHES, PATRICK W | $919.37 | $919.37 |
| 02/15/2001 | PAYMENT | INDY MAC BANK | $-229.78 | $0.00 |
| 12/22/2000 | PAYMENT | INDYMAC BANK HOME LO | $-229.78 | $229.78 |
| 09/22/2000 | PAYMENT | INDYMAC BANK HOME LO | $-229.78 | $459.56 |
| 08/10/2000 | PAYMENT | LOANWORKS | $-229.78 | $689.34 |
| 07/01/2000 | BILL | HUGHES, PATRICK W | $919.12 | $919.12 |
| 02/21/2000 | PAYMENT | LOANWORKS | $-228.42 | $0.00 |
| 12/20/1999 | PAYMENT | LOAN WORKS | $-228.39 | $228.42 |
| 09/21/1999 | PAYMENT | LOANWORKS | $-228.39 | $456.81 |
| 08/05/1999 | PAYMENT | LOANWORKS | $-228.39 | $685.20 |
| 07/01/1999 | BILL | HUGHES, PATRICK W | $913.59 | $913.59 |
| 03/17/1999 | PAYMENT | LOAN WORKS | $-468.99 | $0.00 |
| 03/17/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $468.99 |
| 01/14/1999 | PAYMENT | LOANWORKS | $-239.08 | $468.99 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.20 | $708.07 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.20 | $698.87 |
| 08/21/1998 | PAYMENT | CAPITOL COMMERCE MTG | $-229.88 | $689.67 |
| 07/01/1998 | BILL | HUGHES, PATRICK W | $919.55 | $919.55 |
| 03/02/1998 | PAYMENT | CAPITOL COMMERCE MOR | $-212.98 | $0.00 |
| 01/05/1998 | PAYMENT | CAPITOL COMMERCE MOR | $-212.95 | $212.98 |
| 10/06/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-212.95 | $425.93 |
| 08/18/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-212.95 | $638.88 |
| 07/01/1997 | BILL | HUGHES, PATRICK W | $851.83 | $851.83 |
| 03/03/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-237.16 | $0.00 |
| 01/06/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-237.16 | $237.16 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-474.32 | $474.32 |
| 07/01/1996 | BILL | HUGHES, PATRICK W | $948.64 | $948.64 |
| 03/04/1996 | PAYMENT | $-242.61 | $0.00 | |
| 01/01/1996 | PAYMENT | $-242.61 | $242.61 | |
| 10/02/1995 | PAYMENT | $-242.61 | $485.22 | |
| 08/21/1995 | PAYMENT | $-242.61 | $727.83 | |
| 07/01/1995 | BILL | HUGHES, PATRICK W & SANDRA S M | $970.44 | $970.44 |
| 01/02/1995 | PAYMENT | $-479.37 | $0.00 | |
| 08/15/1994 | PAYMENT | $-479.34 | $479.37 | |
| 07/01/1994 | BILL | HUGHES, PATRICK W & SANDRA S M | $958.71 | $958.71 |
| 01/03/1994 | PAYMENT | $-470.21 | $0.00 | |
| 08/18/1993 | PAYMENT | $-470.20 | $470.21 | |
| 07/01/1993 | BILL | HUGHES, PATRICK W & SANDRA S M | $940.41 | $940.41 |
| 12/28/1992 | PAYMENT | $-463.11 | $0.00 | |
| 08/05/1992 | PAYMENT | $-463.10 | $463.11 | |
| 07/01/1992 | BILL | GILBERT, MICHAEL C | $926.21 | $926.21 |
| 03/03/1992 | PAYMENT | $-205.94 | $0.00 | |
| 01/08/1992 | PAYMENT | $-205.92 | $205.94 | |
| 10/10/1991 | PAYMENT | $-205.92 | $411.86 | |
| 08/22/1991 | PAYMENT | $-205.92 | $617.78 | |
| 07/01/1991 | BILL | GILBERT, MICHAEL C | $823.70 | $823.70 |
| 03/01/1991 | PAYMENT | $-201.33 | $0.00 | |
| 01/30/1991 | PAYMENT | $-209.37 | $201.33 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.05 | $410.70 |
| 10/05/1990 | PAYMENT | $-201.32 | $402.65 | |
| 08/07/1990 | PAYMENT | $-201.32 | $603.97 | |
| 07/01/1990 | BILL | STOUT, JAMES & LINDA | $805.29 | $805.29 |
| 03/07/1990 | PAYMENT | $-183.04 | $0.00 | |
| 02/20/1990 | PAYMENT | $-190.34 | $183.04 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.32 | $373.38 |
| 10/02/1989 | PAYMENT | $-183.02 | $366.06 | |
| 09/05/1989 | PAYMENT | $-183.02 | $549.08 | |
| 07/01/1989 | BILL | STOUT, JAMES & LINDA | $732.10 | $732.10 |
| 03/07/1989 | PAYMENT | $-168.57 | $0.00 | |
| 02/13/1989 | PAYMENT | $-175.29 | $168.57 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.74 | $343.86 |
| 10/05/1988 | PAYMENT | $-168.55 | $337.12 | |
| 08/03/1988 | PAYMENT | $-168.55 | $505.67 | |
| 07/01/1988 | BILL | STOUT, JAMES & LINDA | $674.22 | $674.22 |
| 03/15/1988 | PAYMENT | $-172.92 | $0.00 | |
| 02/05/1988 | PAYMENT | $-179.84 | $172.92 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.92 | $352.76 |
| 10/08/1987 | PAYMENT | $-172.92 | $345.84 | |
| 08/11/1987 | PAYMENT | $-172.92 | $518.76 | |
| 07/01/1987 | BILL | STOUT, JAMES & LINDA | $691.68 | $691.68 |
| 03/05/1987 | PAYMENT | $-149.88 | $0.00 | |
| 01/15/1987 | PAYMENT | $-149.87 | $149.88 | |
| 10/10/1986 | PAYMENT | $-149.87 | $299.75 | |
| 07/31/1986 | PAYMENT | $-149.87 | $449.62 | |
| 07/01/1986 | BILL | STOUT,JAMES & LINDA | $599.49 | $599.49 |