Tax Account 1319-30-621-001
Owners
SANTICH LIVING TRUST 2017 ET AL
PO BOX 3442
STATELINE, NV 89449
SANTICH, STEVEN TTEE ET AL
SANTICH LIVING TRUST 2017
SANTICH, STEVEN TTEE 21%
JOHNSON LIVING TRUST
JOHNSON, JEROME TTEE &
JOHNSON, JOYCE TTEE 69%
JOHNSON, JEROME A 10%
SANTICH, STEVEN TTEE 21%
Account Summary
| Account ID | 1319-30-621-001 |
|---|---|
| Account Type | Real Estate |
| Location | 769 NORTH BOWL LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,869.52 |
| Total | $1,888.22 |
| Paid | $1,888.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,814.83 | $0.00 | $1,814.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,760.98 | $0.00 | $1,760.98 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,708.51 | $0.00 | $1,708.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,657.97 | $0.00 | $1,657.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,608.56 | $0.00 | $1,608.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,559.83 | $0.00 | $1,559.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,120.66 | $0.00 | $1,120.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,092.15 | $0.00 | $1,092.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,084.89 | $0.00 | $1,084.89 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,052.55 | $0.00 | $1,052.55 | $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 | 1.14 | .00 | .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 | STEVE GOV GOVOLUTION - 325407922 | $-1,888.22 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.70 | $1,888.22 |
| 07/15/2024 | BILL | SANTICH LIVING TRUST 2017 ET AL | $1,869.52 | $1,869.52 |
| 08/29/2023 | PAYMENT | SANTICH LIVING TRUST 2017 ET AL CHECK 0057695373 | $-1,814.83 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.52 | $1,814.83 |
| 07/14/2023 | BILL | SANTICH LIVING TRUST 2017 ET AL | $1,826.35 | $1,826.35 |
| 08/22/2022 | PAYMENT | SANTICH LIVING TRUST CHECK 0022813022 | $-1,760.98 | $0.00 |
| 07/19/2022 | BILL | SANTICH, STEVEN TTEE ET AL | $1,760.98 | $1,760.98 |
| 08/18/2021 | PAYMENT | SANTICH LIVING TRUST 2017 ET CHECK | $-1,708.51 | $0.00 |
| 07/14/2021 | BILL | SANTICH, STEVEN TTEE ET AL | $1,708.51 | $1,708.51 |
| 08/20/2020 | PAYMENT | SANTICH LIVING TRUST CHECK | $-1,657.97 | $0.00 |
| 07/13/2020 | BILL | SANTICH, STEVEN TTEE ET AL | $1,657.97 | $1,657.97 |
| 08/21/2019 | PAYMENT | SANTICH LIVING TRUST 2017 ET A CHECK | $-1,608.56 | $0.00 |
| 07/15/2019 | BILL | SANTICH, STEVEN TTEE ET AL | $1,608.56 | $1,608.56 |
| 08/26/2018 | PAYMENT | SANTICH, STEVEN TTEE ET AL CHECK | $-1,559.83 | $0.00 |
| 07/12/2018 | BILL | SANTICH, STEVEN TTEE ET AL | $1,559.83 | $1,559.83 |
| 08/18/2017 | PAYMENT | JOHN CARUANA CHECK | $-1,120.66 | $0.00 |
| 07/14/2017 | BILL | RAINBOW NICOLE ESTATES LIMITED | $1,120.66 | $1,120.66 |
| 08/05/2016 | PAYMENT | ANDRES, LAWRENCE TRUSTEE CHECK | $-1,092.15 | $0.00 |
| 07/12/2016 | BILL | ANDRES, LAWRENCE TRUSTEE | $1,092.15 | $1,092.15 |
| 08/17/2015 | PAYMENT | ANDRES, LAWRENCE TRUSTEE CHECK | $-1,084.89 | $0.00 |
| 07/14/2015 | BILL | ANDRES, LAWRENCE TRUSTEE | $1,084.89 | $1,084.89 |
| 07/28/2014 | PAYMENT | ANDRES, LAWRENCE TRUSTEE CHECK | $-1,052.55 | $0.00 |
| 07/17/2014 | BILL | ANDRES, LAWRENCE TRUSTEE | $1,052.55 | $1,052.55 |
| 08/15/2013 | PAYMENT | ANDRES, LAWRENCE TRUSTEE CHECK | $-1,020.25 | $0.00 |
| 07/16/2013 | BILL | ANDRES, LAWRENCE TRUSTEE | $1,020.25 | $1,020.25 |
| 08/27/2012 | PAYMENT | ANDRES, LAWRENCE TRUSTEE CHECK | $-1,025.58 | $0.00 |
| 07/13/2012 | BILL | ANDRES, LAWRENCE TRUSTEE | $1,025.58 | $1,025.58 |
| 08/02/2011 | PAYMENT | ANDRES, LAWRENCE TRUSTEE CHECK | $-996.56 | $0.00 |
| 07/15/2011 | BILL | ANDRES, LAWRENCE TRUSTEE | $996.56 | $996.56 |
| 08/12/2010 | PAYMENT | ANDRES, LAWRENCE TRUSTEE CHECK | $-971.35 | $0.00 |
| 07/14/2010 | BILL | ANDRES, LAWRENCE TRUSTEE | $971.35 | $971.35 |
| 08/14/2009 | PAYMENT | ANDRES, LAWRENCE TRUSTEE CHECK | $-949.40 | $0.00 |
| 07/13/2009 | BILL | ANDRES, LAWRENCE TRUSTEE | $949.40 | $949.40 |
| 08/13/2008 | PAYMENT | ANDRES, LAWRENCE TRUSTEE CHECK | $-893.58 | $0.00 |
| 07/18/2008 | BILL | ANDRES, LAWRENCE TRUSTEE | $893.58 | $893.58 |
| 08/17/2007 | PAYMENT | ANDRES, LAWRENCE TRU | $-867.56 | $0.00 |
| 07/01/2007 | BILL | ANDRES, LAWRENCE TRUSTEE | $867.56 | $867.56 |
| 03/23/2007 | PAYMENT | ANDRES, LAWRENCE TRU | $-450.63 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $21.06 | $450.63 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.42 | $429.57 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-210.57 | $421.15 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-210.57 | $631.72 |
| 07/01/2006 | BILL | ANDRES, LAWRENCE TRUSTEE | $842.29 | $842.29 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-204.44 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-204.44 | $204.44 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-204.44 | $408.88 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-204.44 | $613.32 |
| 07/01/2005 | BILL | ANDRES, LAWRENCE TRUSTEE | $817.76 | $817.76 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-198.49 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-198.49 | $198.49 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-198.49 | $396.98 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-198.49 | $595.47 |
| 07/01/2004 | BILL | ANDRES, LAWRENCE TRUSTEE | $793.96 | $793.96 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-196.71 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-196.71 | $196.71 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-196.71 | $393.42 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-196.71 | $590.13 |
| 07/01/2003 | BILL | ANDRES, LAWRENCE | $786.84 | $786.84 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-194.66 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-194.63 | $194.66 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-194.63 | $389.29 |
| 08/21/2002 | PAYMENT | B OF A | $-194.63 | $583.92 |
| 07/01/2002 | BILL | ANDRES, LAWRENCE | $778.55 | $778.55 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-127.08 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-127.06 | $127.08 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-127.06 | $254.14 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-127.06 | $381.20 |
| 07/01/2001 | BILL | ANDRES, LAWRENCE | $508.26 | $508.26 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-127.05 | $0.00 |
| 01/11/2001 | PAYMENT | B OF A | $-127.03 | $127.05 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-127.03 | $254.08 |
| 08/25/2000 | PAYMENT | B OF A | $-127.03 | $381.11 |
| 07/01/2000 | BILL | ANDRES, LAWRENCE | $508.14 | $508.14 |
| 02/08/2000 | PAYMENT | 22 | $-1,224.59 | $0.00 |
| 02/08/2000 | INTEREST | Interest to date | $81.86 | $1,224.59 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $22.73 | $1,142.73 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.63 | $1,120.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.05 | $1,107.37 |
| 07/01/1999 | BILL | POOH BEAR'S HIDEAWAY INC | $505.07 | $1,102.32 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $45.98 | $597.25 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $22.97 | $551.27 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.76 | $528.30 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.10 | $515.54 |
| 07/01/1998 | BILL | CASTLE CORPORATION | $510.44 | $510.44 |
| 04/08/1998 | PAYMENT | OLD REPUBLIC TITLE | $-545.83 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $33.22 | $545.83 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $21.36 | $512.61 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.87 | $491.25 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.75 | $479.38 |
| 07/01/1997 | BILL | CASTLE CORPORATION | $474.63 | $474.63 |
| 06/09/1997 | PAYMENT | AN ANGELS HAVEN | $-417.37 | $0.00 |
| 06/09/1997 | INTEREST | Interest to date | $31.71 | $417.37 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $30.37 | $385.66 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.31 | $355.29 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.53 | $343.98 |
| 08/19/1996 | PAYMENT | CASTLE CORPORATION | $-113.14 | $339.45 |
| 07/01/1996 | BILL | CASTLE CORPORATION | $452.59 | $452.59 |
| 06/03/1996 | PAYMENT | $-537.53 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $35.54 | $537.53 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $20.92 | $501.99 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.62 | $481.07 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.65 | $469.45 |
| 07/01/1995 | BILL | NEL, C A | $464.80 | $464.80 |
| 02/09/1995 | PAYMENT | $-235.72 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.62 | $235.72 |
| 09/14/1994 | PAYMENT | $-235.72 | $231.10 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.62 | $466.82 |
| 07/01/1994 | BILL | DECHANZ, FREDERICK W | $462.20 | $462.20 |
| 03/21/1994 | PAYMENT | $-490.28 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $20.43 | $490.28 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $11.35 | $469.85 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.54 | $458.50 |
| 07/01/1993 | BILL | DECHANZ, FREDERICK W | $453.96 | $453.96 |
| 05/12/1993 | PAYMENT | $-562.76 | $0.00 | |
| 05/12/1993 | INTEREST | Interest to date | $38.58 | $562.76 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $41.30 | $524.18 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $20.12 | $482.88 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.18 | $462.76 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.47 | $451.58 |
| 07/01/1992 | BILL | DECHANZ, FREDERICK W | $447.11 | $447.11 |
| 04/09/1992 | PAYMENT | $-386.66 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $26.07 | $386.66 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.48 | $360.59 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.59 | $349.11 |
| 08/22/1991 | PAYMENT | $-114.83 | $344.52 | |
| 07/01/1991 | BILL | DECHANZ, FREDERICK W | $459.35 | $459.35 |
| 02/15/1991 | PAYMENT | $-112.51 | $0.00 | |
| 02/05/1991 | PAYMENT | $-240.77 | $112.51 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.25 | $353.28 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.50 | $342.03 |
| 08/17/1990 | PAYMENT | $-112.51 | $337.53 | |
| 07/01/1990 | BILL | DECHANZ, FREDERICK W | $450.04 | $450.04 |
| 03/13/1990 | PAYMENT | $-103.06 | $0.00 | |
| 02/06/1990 | PAYMENT | $-107.17 | $103.06 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.12 | $210.23 |
| 12/01/1989 | PAYMENT | $-107.17 | $206.11 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.12 | $313.28 |
| 08/31/1989 | PAYMENT | $-103.05 | $309.16 | |
| 07/01/1989 | BILL | DECHANZ, FREDERICK W | $412.21 | $412.21 |
| 03/08/1989 | PAYMENT | $-94.91 | $0.00 | |
| 01/17/1989 | PAYMENT | $-193.62 | $94.91 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.80 | $288.53 |
| 08/15/1988 | PAYMENT | $-94.91 | $284.73 | |
| 07/01/1988 | BILL | DECHANZ, FREDERICK W | $379.64 | $379.64 |
| 03/10/1988 | PAYMENT | $-97.07 | $0.00 | |
| 01/19/1988 | PAYMENT | $-97.04 | $97.07 | |
| 10/14/1987 | PAYMENT | $-197.96 | $194.11 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.88 | $392.07 |
| 07/01/1987 | BILL | DECHANZ, FREDERICK W | $388.19 | $388.19 |
| 03/05/1987 | PAYMENT | $-85.87 | $0.00 | |
| 02/26/1987 | PAYMENT | $-89.27 | $85.87 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.43 | $175.14 |
| 10/10/1986 | PAYMENT | $-85.84 | $171.71 | |
| 08/01/1986 | PAYMENT | $-85.84 | $257.55 | |
| 07/01/1986 | BILL | DECHANZ,FREDERICK W | $343.39 | $343.39 |