Tax Account 1319-30-712-007

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Owners

PALMIERI FAMILY TRUST 2014
849 MUSHOGEE ST
SOUTH LAKE TAHOE, CA 96150

PALMIERI, STEVEN & PHYLLIS TTEE

Account Summary

Account ID	1319-30-712-007
Account Type	Real Estate
Location	432 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$776.48
Currently Due	$0.00

Account ID

1319-30-712-007

Account Type

Real Estate

Location

432 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$776.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,106.13
Total	$3,137.19
Paid	$2,360.71
Balance	$776.48
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

$3,106.13

Total

$3,137.19

Paid

$2,360.71

Balance

$776.48

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	$776.69	$0.00	$776.69	$776.69	$0.00
2	10/07/2024	10/17/2024	Paid	$776.48	$31.06	$776.48	$807.54	$0.00
3	01/06/2025	01/16/2025	Paid	$776.48	$0.00	$776.48	$776.48	$0.00
4	03/03/2025	03/13/2025	Due	$776.48	$0.00	$776.48	$0.00	$776.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.45	$57.56	$2,936.01	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,665.91	$0.00	$2,665.91	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,468.72	$24.69	$2,493.41	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,389.28	$23.89	$2,413.17	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,304.85	$23.97	$2,328.82	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,198.46	$76.94	$2,275.40	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,111.90	$326.58	$2,438.48	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,058.14	$102.12	$2,160.26	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,054.64	$587.64	$2,642.28	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,989.49	$530.56	$2,520.05	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FAMILY TRUST 2014 PALMIERI CHECK ACH - 329858618	$-776.48	$776.48
12/12/2024	PAYMENT	STEVEN PALMIERI GOV GOVOLUTION - 328955036	$-807.54	$1,552.96
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.06	$2,360.50
08/20/2024	PAYMENT	STEVEN PALMIERI GOV GOVOLUTION - 324737121	$-776.69	$2,329.44
07/15/2024	BILL	PALMIERI FAMILY TRUST 2014	$3,106.13	$3,106.13
04/25/2024	PAYMENT	STEVEN PALMIERI GOV GOVOLUTION - 319847548	$-748.32	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.78	$748.32
01/03/2024	PAYMENT	PHYLLIS J PALMIERI GOV GOVOLUTION - 314973995	$-719.54	$719.54
10/26/2023	PAYMENT	STEVEN PALMIERI GOV GOVOLUTION - 312371567	$-748.32	$1,439.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.78	$2,187.40
08/18/2023	PAYMENT	STEVEN PALMIERI GOV GOVOLUTION - 309586783	$-719.83	$2,158.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.74	$2,878.45
07/14/2023	BILL	PALMIERI FAMILY TRUST 2014	$2,897.19	$2,897.19
03/07/2023	PAYMENT	STEVEN PALMIERI GOVACH ACH - 302030938	$-666.47	$0.00
01/04/2023	PAYMENT	STEVEN&PHYLLIS PALMIERI TRUST GOVACH ACH - 299339490	$-666.47	$666.47
10/03/2022	PAYMENT	STEVEN & PHYLLIS TTE PALMIERI GOV GOVOLUTION - 295711696	$-666.47	$1,332.94
08/12/2022	PAYMENT	STEVEN & PHYLLIS TTE PALMIERI GOV GOVOLUTION - 293610077	$-666.50	$1,999.41
07/19/2022	BILL	PALMIERI, STEVEN & PHYLLIS TTE	$2,665.91	$2,665.91
02/07/2022	PAYMENT	PALMIERI, STEVEN CREDIT: D	$-617.18	$0.00
12/29/2021	PAYMENT	PALMIERI, STEVEN CREDIT: D	$-617.18	$617.18
11/10/2021	PAYMENT	PALMIERI, STEVEN CREDIT: D	$-641.87	$1,234.36
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.69	$1,876.23
08/04/2021	PAYMENT	PALMIERI, STEVEN CREDIT: D	$-617.18	$1,851.54
07/14/2021	BILL	PALMIERI, STEVEN & PHYLLIS TTE	$2,468.72	$2,468.72
03/11/2021	PAYMENT	TICOR TITLE CHECK	$-597.32	$0.00
01/02/2021	PAYMENT	GAGLIO, FRANK & NANCY CHECK	$-621.21	$597.32
10/28/2020	PAYMENT	GAGLIO, FRANK & NANCY CHECK	$-597.32	$1,218.53
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.89	$1,815.85
08/19/2020	PAYMENT	GAGLIO, FRANK & NANCY CHECK	$-597.32	$1,791.96
07/13/2020	BILL	GAGLIO, FRANK & NANCY	$2,389.28	$2,389.28
04/14/2020	PAYMENT	GAGLIO, FRANK & NANCY CHECK	$-23.97	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.92	$23.97
03/13/2020	PAYMENT	GAGLIO, FRANK & NANCY CHECK	$-576.21	$23.05
02/10/2020	PAYMENT	GAGLIO, FRANK & NANCY CHECK	$-576.21	$599.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.05	$1,175.47
10/11/2019	PAYMENT	GAGLIO, FRANK & NANCY CHECK	$-576.21	$1,152.42
08/15/2019	PAYMENT	GAGLIO, FRANK & NANCY CHECK	$-576.22	$1,728.63
07/15/2019	BILL	GAGLIO, FRANK & NANCY	$2,304.85	$2,304.85
04/16/2019	PAYMENT	GAGLIO, FRANK & NANCY CHECK	$-1,176.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.96	$1,176.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.98	$1,121.20
09/20/2018	PAYMENT	GAGLIO, FRANK & NANCY CHECK	$-549.61	$1,099.22
08/10/2018	PAYMENT	GAGLIO, FRANK & NANCY CHECK	$-549.63	$1,648.83
07/12/2018	BILL	GAGLIO, FRANK & NANCY	$2,198.46	$2,198.46
05/29/2018	PAYMENT	TICOR TITLE CHECK	$-1,889.37	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,889.37
04/18/2018	PAYMENT	SOCOTRA CAPITAL CHECK	$-549.11	$1,879.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$147.83	$2,428.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$95.04	$2,280.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$52.80	$2,185.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.12	$2,133.02
07/14/2017	BILL	GREENPAY LLC	$2,111.90	$2,111.90
05/22/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-9.00	$0.00
05/16/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,101.60	$9.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,110.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.45	$1,101.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.58	$1,049.64
10/17/2016	PAYMENT	TRANSFORMATIONAL TECH CHECK	$-5,714.61	$1,029.06
10/01/2016	INTEREST	Monthly Interest	$29.55	$6,743.67
09/12/2016	INTEREST	Monthly Interest	$29.55	$6,714.12
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.58	$6,684.57
08/01/2016	INTEREST	Monthly Interest	$29.55	$6,663.99
07/12/2016	BILL	GREENPAY LLC	$2,058.14	$6,634.44
07/01/2016	INTEREST	Monthly Interest	$29.55	$4,576.30
06/06/2016	INTEREST	Monthly Interest	$217.89	$4,546.75
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,328.86
05/02/2016	INTEREST	Monthly Interest	$12.43	$4,323.36
04/05/2016	INTEREST	Monthly Interest	$12.43	$4,310.93
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$143.82	$4,298.50
03/03/2016	INTEREST	Monthly Interest	$12.43	$4,154.68
02/01/2016	INTEREST	Monthly Interest	$12.43	$4,142.25
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$92.46	$4,129.82
01/05/2016	INTEREST	Monthly Interest	$12.43	$4,037.36
12/01/2015	INTEREST	Monthly Interest	$12.43	$4,024.93
11/03/2015	INTEREST	Monthly Interest	$12.43	$4,012.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.37	$4,000.07
10/01/2015	INTEREST	Monthly Interest	$12.43	$3,948.70
09/01/2015	INTEREST	Monthly Interest	$12.43	$3,936.27
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.55	$3,923.84
08/04/2015	INTEREST	Monthly Interest	$12.43	$3,903.29
07/14/2015	BILL	GREENPAY LLC	$2,054.64	$3,890.86
07/02/2015	INTEREST	Monthly Interest	$12.43	$1,836.22
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,823.79
06/01/2015	INTEREST	Monthly Interest	$149.21	$1,809.79
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,660.58
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$89.53	$1,651.27
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$49.74	$1,561.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.89	$1,512.00
08/19/2014	PAYMENT	PAINE, CHARLES F & JUDITH S CHECK	$-497.38	$1,492.11
07/17/2014	BILL	PAINE, CHARLES F & JUDITH S	$1,989.49	$1,989.49
12/09/2013	PAYMENT	PAINE, CHARLES F & JUDITH S CHECK	$-963.70	$0.00
08/02/2013	PAYMENT	PAINE, CHARLES F & JUDITH S CHECK	$-963.73	$963.70
07/16/2013	BILL	PAINE, CHARLES F & JUDITH S	$1,927.43	$1,927.43
12/10/2012	PAYMENT	PAINE, CHARLES F & JUDITH S CHECK	$-925.40	$0.00
08/23/2012	PAYMENT	PAINE, CHARLES F & JUDITH S CHECK	$-925.41	$925.40
07/13/2012	BILL	PAINE, CHARLES F & JUDITH S	$1,850.81	$1,850.81
12/13/2011	PAYMENT	PAINE, CHARLES F & JUDITH S TT CHECK	$-876.46	$0.00
08/09/2011	PAYMENT	PAINE, CHARLES F & JUDITH S TT CHECK	$-876.49	$876.46
07/15/2011	BILL	PAINE, CHARLES F & JUDITH S TT	$1,752.95	$1,752.95
12/23/2010	PAYMENT	PAINE, CHARLES F & JUDITH S TT CHECK	$-833.74	$0.00
08/03/2010	PAYMENT	PAINE, CHARLES F & JUDITH S TT CHECK	$-833.76	$833.74
07/14/2010	BILL	PAINE, CHARLES F & JUDITH S TT	$1,667.50	$1,667.50
07/29/2009	PAYMENT	TMC INVESTMENTS LLC CHECK	$-1,633.38	$0.00
07/13/2009	BILL	TMC INVESTMENTS LLC	$1,633.38	$1,633.38
04/21/2009	PAYMENT	TMC INVESTMENTS CHECK	$-376.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.50	$376.97
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-362.47	$362.47
10/10/2008	PAYMENT	TICOR TITLE CHECK	$-362.47	$724.94
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-362.48	$1,087.41
07/18/2008	BILL	YOUNG, CRAIG	$1,449.89	$1,449.89
02/23/2008	PAYMENT	Washington Mutual	$-335.64	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-335.62	$335.64
09/25/2007	PAYMENT	Washington Mutual	$-335.62	$671.26
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-335.62	$1,006.88
07/01/2007	BILL	YOUNG, CRAIG	$1,342.50	$1,342.50
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-310.78	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-310.76	$310.78
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-310.76	$621.54
08/11/2006	PAYMENT	WASHINGTON MUTUAL	$-310.76	$932.30
07/01/2006	BILL	YOUNG, CRAIG	$1,243.06	$1,243.06
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-287.76	$0.00
10/21/2005	PAYMENT	WASHINGTON MUTUAL	$-287.74	$287.76
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-287.74	$575.50
08/17/2005	PAYMENT	WASHINGTON MUTUAL	$-287.74	$863.24
07/01/2005	BILL	YOUNG, CRAIG	$1,150.98	$1,150.98
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-268.19	$0.00
12/28/2004	PAYMENT	FLAGSTAR BANK	$-268.16	$268.19
09/30/2004	PAYMENT	FLAGSTAR BANK	$-268.16	$536.35
08/11/2004	PAYMENT	FLAGSTAR BANK	$-268.16	$804.51
07/01/2004	BILL	YOUNG, CRAIG	$1,072.67	$1,072.67
02/24/2004	PAYMENT	FLAGSTAR BANK	$-540.23	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.59	$540.23
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-264.82	$529.64
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-264.82	$794.46
07/01/2003	BILL	LAURIAN, A & F/QUENZER, P ETAL	$1,059.28	$1,059.28
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-264.50	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-264.47	$264.50
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-264.47	$528.97
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-264.47	$793.44
07/01/2002	BILL	LAURIAN, A & F/QUENZER, P ETAL	$1,057.91	$1,057.91
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-278.24	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-278.23	$278.24
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-278.23	$556.47
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-278.23	$834.70
07/01/2001	BILL	LAURIAN, A & F/QUENZER, P ETAL	$1,112.93	$1,112.93
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-278.19	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-278.16	$278.19
10/03/2000	PAYMENT	SELECTIVE ACCOM	$-278.16	$556.35
08/14/2000	PAYMENT	SELECTIVE ACCOM	$-278.16	$834.51
07/01/2000	BILL	LAURIAN, A & F/QUENZER, P ETAL	$1,112.67	$1,112.67
05/24/2000	PAYMENT	WASHINGTON MUTUAL	$-920.74	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$52.57	$920.74
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.65	$868.17
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.06	$840.52
07/28/1999	PAYMENT	NETS	$-276.48	$829.46
07/01/1999	BILL	PRIMETIME INC	$1,105.94	$1,105.94
02/01/1999	PAYMENT	NETS	$-278.34	$0.00
12/05/1998	PAYMENT	NETS	$-278.32	$278.34
09/15/1998	PAYMENT	NETS	$-278.32	$556.66
08/05/1998	PAYMENT	NETS	$-278.32	$834.98
07/01/1998	BILL	PRIMETIME INC	$1,113.30	$1,113.30
02/04/1998	PAYMENT	NETS	$-257.87	$0.00
12/09/1997	PAYMENT	NETS	$-257.85	$257.87
09/15/1997	PAYMENT	NETS	$-257.85	$515.72
08/25/1997	PAYMENT	5400	$-257.85	$773.57
07/01/1997	BILL	PRIMETIME INC	$1,031.42	$1,031.42
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-276.02	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-276.00	$276.02
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-276.00	$552.02
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-276.00	$828.02
07/01/1996	BILL	PRIMETIME INC	$1,104.02	$1,104.02
03/04/1996	PAYMENT		$-282.43	$0.00
01/02/1996	PAYMENT		$-282.42	$282.43
10/02/1995	PAYMENT		$-282.42	$564.85
08/21/1995	PAYMENT		$-282.42	$847.27
07/01/1995	BILL	PRIMETIME INC	$1,129.69	$1,129.69
01/02/1995	PAYMENT		$-558.23	$0.00
08/15/1994	PAYMENT		$-558.20	$558.23
07/01/1994	BILL	PRIMETIME INC	$1,116.43	$1,116.43
01/03/1994	PAYMENT		$-547.60	$0.00
08/20/1993	PAYMENT		$-547.60	$547.60
07/01/1993	BILL	PRIMETIME INC	$1,095.20	$1,095.20
01/04/1993	PAYMENT		$-539.33	$0.00
10/09/1992	PAYMENT		$-269.66	$539.33
08/13/1992	PAYMENT		$-269.66	$808.99
07/01/1992	BILL	PRIMETIME INC	$1,078.65	$1,078.65
01/06/1992	PAYMENT		$-612.56	$0.00
08/20/1991	PAYMENT		$-612.54	$612.56
07/01/1991	BILL	PRIMETIME INC	$1,225.10	$1,225.10
01/07/1991	PAYMENT		$-598.82	$0.00
08/06/1990	PAYMENT		$-598.82	$598.82
07/01/1990	BILL	PRIMETIME INC	$1,197.64	$1,197.64
01/02/1990	PAYMENT		$-544.24	$0.00
08/28/1989	PAYMENT		$-544.24	$544.24
07/01/1989	BILL	PRIMETIME INC	$1,088.48	$1,088.48
01/03/1989	PAYMENT		$-501.24	$0.00
08/10/1988	PAYMENT		$-501.24	$501.24
07/01/1988	BILL	PRIMETIME INC	$1,002.48	$1,002.48
01/04/1988	PAYMENT		$-514.26	$0.00
08/17/1987	PAYMENT		$-514.26	$514.26
07/01/1987	BILL	FONDREN, JAMES J	$1,028.52	$1,028.52
01/05/1987	PAYMENT		$-279.18	$0.00
07/15/1986	PAYMENT		$-279.18	$279.18
07/01/1986	BILL	FONDREN,JAMES J	$558.36	$558.36