Tax Account 1319-30-710-007

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Owners

BERTOLINA, ANDI & CHARLES R
PO BOX 4842
STATELINE, NV 89449

BERTOLINA, ANDI

BERTOLINA, CHARLES R

Account Summary

Account ID	1319-30-710-007
Account Type	Real Estate
Location	495 TRAMWAY DR KINGSBURY GID/CWS
Balance	$364.88
Currently Due	$364.88

Account ID

1319-30-710-007

Account Type

Real Estate

Location

495 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$364.88

Currently Due

$364.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,459.77
Total	$1,459.77
Paid	$1,094.89
Balance	$364.88
Due	$364.88
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

$1,459.77

Total

$1,459.77

Paid

$1,094.89

Balance

$364.88

Due

$364.88

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	$365.13	$0.00	$365.13	$365.13	$0.00
2	10/07/2024	10/17/2024	Paid	$364.88	$0.00	$364.88	$364.88	$0.00
3	01/06/2025	01/16/2025	Paid	$364.88	$0.00	$364.88	$364.88	$0.00
4	03/03/2025	03/13/2025	Due	$364.88	$0.00	$364.88	$0.00	$364.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,418.53	$0.00	$1,418.53	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,375.09	$0.00	$1,375.09	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,332.75	$0.00	$1,332.75	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,293.50	$0.00	$1,293.50	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,253.63	$0.00	$1,253.63	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,215.31	$12.15	$1,227.46	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,168.89	$40.91	$1,209.80	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,138.60	$0.00	$1,138.60	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,135.62	$39.75	$1,175.37	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,099.23	$10.99	$1,110.22	$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	.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
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
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-364.88	$364.88
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-364.88	$729.76
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-365.13	$1,094.64
07/15/2024	BILL	BERTOLINA, ANDI & CHARLES R	$1,459.77	$1,459.77
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-354.57	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-354.57	$354.57
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-347.79	$709.14
08/14/2023	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: WT	$-361.60	$1,056.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.15	$1,418.53
08/14/2023	ADJUSTMENT	UNITED FEDERAL CREDIT UNION WT CORE - VOIDED PAYMENT: 1204410. REASON: AMENDMENT TO RE 2024	$361.60	$1,445.68
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-361.60	$1,084.08
07/14/2023	BILL	BERTOLINA, ANDI & CHARLES R	$1,445.68	$1,445.68
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-343.77	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-343.77	$343.77
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-343.77	$687.54
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-343.78	$1,031.31
07/19/2022	BILL	BERTOLINA, ANDI & CHARLES R	$1,375.09	$1,375.09
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-333.18	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-9.81	$333.18
10/15/2021	PAYMENT	ACME TITLE & ESCROW CHECK	$-323.37	$342.99
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-333.18	$666.36
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-333.21	$999.54
07/14/2021	BILL	BERTOLINA, ANDI & CHARLES R	$1,332.75	$1,332.75
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.36	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.36	$323.36
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.36	$646.72
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.42	$970.08
07/13/2020	BILL	BERTOLINA, ANDI & CHARLES R	$1,293.50	$1,293.50
02/14/2020	PAYMENT	AC - ME CHECK	$-313.40	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.40	$313.40
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.40	$626.80
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.43	$940.20
07/15/2019	BILL	VIDOVCICH, CHAD	$1,253.63	$1,253.63
09/13/2018	PAYMENT	LARSEN, JEFFREY J CHECK	$-1,227.46	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.15	$1,227.46
07/12/2018	BILL	LARSEN, JEFFREY J	$1,215.31	$1,215.31
01/10/2018	PAYMENT	LARSEN, JEFFREY J CHECK	$-1,209.80	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.22	$1,209.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.69	$1,180.58
07/14/2017	BILL	LARSEN, JEFFREY J	$1,168.89	$1,168.89
08/13/2016	PAYMENT	LARSEN, JEFFREY J CHECK	$-1,138.60	$0.00
07/12/2016	BILL	LARSEN, JEFFREY J	$1,138.60	$1,138.60
11/13/2015	PAYMENT	LARSEN, JEFFREY J CHECK	$-1,175.37	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.39	$1,175.37
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.36	$1,146.98
07/14/2015	BILL	LARSEN, JEFFREY J	$1,135.62	$1,135.62
10/14/2014	PAYMENT	LARSEN, JEFFREY J CHECK	$-1,110.22	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.99	$1,110.22
07/17/2014	BILL	LARSEN, JEFFREY J	$1,099.23	$1,099.23
11/14/2013	PAYMENT	LARSEN, JEFFREY J CHECK	$-1,100.56	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.58	$1,100.56
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.63	$1,073.98
07/16/2013	BILL	LARSEN, JEFFREY J	$1,063.35	$1,063.35
09/05/2012	PAYMENT	LARSEN, JEFFREY J CHECK	$-1,021.58	$0.00
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-10.22	$1,021.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.22	$1,031.80
07/13/2012	BILL	LARSEN, JEFFREY J	$1,021.58	$1,021.58
09/07/2011	PAYMENT	LARSEN, JEFFREY J CHECK	$-971.67	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.62	$971.67
07/15/2011	BILL	LARSEN, JEFFREY J	$962.05	$962.05
08/11/2010	PAYMENT	LARSEN, JEFFREY J CHECK	$-915.84	$0.00
07/14/2010	BILL	LARSEN, JEFFREY J	$915.84	$915.84
10/16/2009	PAYMENT	LARSEN, JEFFREY J CHECK	$-871.81	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.63	$871.81
07/13/2009	BILL	LARSEN, JEFFREY J	$863.18	$863.18
09/30/2008	PAYMENT	LARSEN, JEFFREY J CHECK	$-380.42	$0.00
09/30/2008	PAYMENT	LARSEN, JEFFREY J CHECK	$-190.21	$380.42
08/25/2008	PAYMENT	LARSEN, JEFFREY J CHECK	$-190.24	$570.63
07/18/2008	BILL	LARSEN, JEFFREY J	$760.87	$760.87
08/07/2007	PAYMENT	LARSEN, JEFFREY J	$-704.49	$0.00
07/01/2007	BILL	LARSEN, JEFFREY J	$704.49	$704.49
08/28/2006	PAYMENT	LARSEN, JEFFREY J	$-652.31	$0.00
07/01/2006	BILL	LARSEN, JEFFREY J	$652.31	$652.31
08/23/2005	PAYMENT	LARSEN, JEFFREY J	$-603.99	$0.00
07/01/2005	BILL	LARSEN, JEFFREY J	$603.99	$603.99
08/12/2004	PAYMENT	LARSEN, JEFFREY J	$-562.92	$0.00
07/01/2004	BILL	LARSEN, JEFFREY J	$562.92	$562.92
08/06/2003	PAYMENT	LARSEN, JEFFREY J	$-556.83	$0.00
07/01/2003	BILL	LARSEN, JEFFREY J	$556.83	$556.83
08/01/2002	PAYMENT	LARSEN, JEFFREY J	$-553.62	$0.00
07/01/2002	BILL	LARSEN, JEFFREY J	$553.62	$553.62
10/05/2001	PAYMENT	LARSEN, JEFFREY J	$-531.89	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.27	$531.89
07/01/2001	BILL	LARSEN, JEFFREY J	$526.62	$526.62
04/27/2001	PAYMENT	LARSEN, JEFFREY J	$-605.47	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$36.86	$605.47
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.69	$568.61
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.16	$544.92
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.26	$531.76
07/01/2000	BILL	LARSEN, JEFFREY J	$526.50	$526.50
07/29/1999	PAYMENT	LARSEN, JEFFREY J	$-523.31	$0.00
07/01/1999	BILL	LARSEN, JEFFREY J	$523.31	$523.31
08/04/1998	PAYMENT	LARSEN, JEFFREY J	$-528.28	$0.00
07/01/1998	BILL	LARSEN, JEFFREY J	$528.28	$528.28
02/19/1998	PAYMENT	LARSEN, JEFFREY J	$-250.32	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.91	$250.32
08/15/1997	PAYMENT	LARSEN, JEFFREY J	$-245.38	$245.41
07/01/1997	BILL	LARSEN, JEFFREY J	$490.79	$490.79
04/18/1997	PAYMENT	LARSEN, JEFFREY J	$-144.11	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.54	$144.11
01/29/1997	PAYMENT	LARSEN, JEFFREY J	$-296.47	$138.57
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.85	$435.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.54	$421.19
08/19/1996	PAYMENT	LARSEN, JEFFREY J	$-138.54	$415.65
07/01/1996	BILL	LARSEN, JEFFREY J	$554.19	$554.19
12/12/1995	PAYMENT		$-284.25	$0.00
09/11/1995	PAYMENT		$-142.11	$284.25
08/28/1995	PAYMENT		$-142.11	$426.36
07/01/1995	BILL	LARSEN, JEFFREY J	$568.47	$568.47
03/07/1995	PAYMENT		$-141.05	$0.00
02/01/1995	PAYMENT		$-146.66	$141.05
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.64	$287.71
08/04/1994	PAYMENT		$-282.04	$282.07
07/01/1994	BILL	LARSEN, JEFFREY J	$564.11	$564.11
12/27/1993	PAYMENT		$-276.91	$0.00
10/08/1993	PAYMENT		$-138.44	$276.91
09/16/1993	PAYMENT		$-143.98	$415.35
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.54	$559.33
07/01/1993	BILL	LARSEN, JEFFREY J	$553.79	$553.79
03/03/1993	PAYMENT		$-131.76	$0.00
02/03/1993	PAYMENT		$-137.00	$131.76
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.27	$268.76
12/03/1992	PAYMENT		$-137.00	$263.49
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.27	$400.49
08/19/1992	PAYMENT		$-131.73	$395.22
07/01/1992	BILL	LARSEN, JEFFREY J	$526.95	$526.95
03/10/1992	PAYMENT		$-137.20	$0.00
01/14/1992	PAYMENT		$-137.19	$137.20
10/10/1991	PAYMENT		$-137.19	$274.39
08/19/1991	PAYMENT		$-137.19	$411.58
07/01/1991	BILL	WORLD CLASS RESORTS INT INC	$548.77	$548.77
03/15/1991	PAYMENT		$-134.34	$0.00
01/14/1991	PAYMENT		$-134.32	$134.34
10/10/1990	PAYMENT		$-134.32	$268.66
08/09/1990	PAYMENT		$-134.32	$402.98
07/01/1990	BILL	WORLD CLASS RESORTS INT INC	$537.30	$537.30
03/26/1990	PAYMENT		$-127.70	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.91	$127.70
01/09/1990	PAYMENT		$-122.77	$122.79
10/10/1989	PAYMENT		$-122.77	$245.56
08/29/1989	PAYMENT		$-122.77	$368.33
07/01/1989	BILL	WORLD CLASS RESORTS INT INC	$491.10	$491.10
03/07/1989	PAYMENT		$-113.09	$0.00
01/10/1989	PAYMENT		$-113.06	$113.09
10/13/1988	PAYMENT		$-113.06	$226.15
08/02/1988	PAYMENT		$-113.06	$339.21
07/01/1988	BILL	WORLD CLASS RESORTS INT INC	$452.27	$452.27
03/02/1988	PAYMENT		$-115.75	$0.00
01/08/1988	PAYMENT		$-115.72	$115.75
10/22/1987	PAYMENT		$-115.72	$231.47
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$347.19
08/19/1987	PAYMENT		$-115.72	$347.19
07/01/1987	BILL	WORLD CLASS RESORTS INT INC	$462.91	$462.91
03/09/1987	PAYMENT		$-91.17	$0.00
01/14/1987	PAYMENT		$-91.15	$91.17
10/09/1986	PAYMENT		$-91.15	$182.32
07/23/1986	PAYMENT		$-91.15	$273.47
07/01/1986	BILL	WORLD CLASS RESORTS INT INC	$364.62	$364.62