Tax Account 1418-34-211-005

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Owners

PETROCCHI FAMILY TRUST 2004
PO BOX 10582
ZEPHYR COVE, NV 89448

PETROCCHI, CHARLES & LANA TTEE

PETROCCHI, CHARLES J TTEE

PETROCCHI, LANA M TTEE

Account Summary

Account ID	1418-34-211-005
Account Type	Real Estate
Location	202 SUGAR PINE CI LAKERIDGE GID
Balance	$3,091.14
Currently Due	$1,030.38

Account ID

1418-34-211-005

Account Type

Real Estate

Location

202 SUGAR PINE CI
LAKERIDGE GID

Balance

$3,091.14

Currently Due

$1,030.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,121.72
Total	$4,121.72
Paid	$1,030.58
Balance	$3,091.14
Due	$1,030.38
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,121.72

Total

$4,121.72

Paid

$1,030.58

Balance

$3,091.14

Due

$1,030.38

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	$1,030.58	$0.00	$1,030.58	$1,030.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,030.38	$0.00	$1,030.38	$0.00	$1,030.38
3	01/06/2025	01/16/2025	Due	$1,030.38	$0.00	$1,030.38	$0.00	$2,060.76
4	03/03/2025	03/13/2025	Due	$1,030.38	$0.00	$1,030.38	$0.00	$3,091.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,820.19	$0.00	$3,820.19	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$3,536.24	$0.00	$3,536.24	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$3,272.55	$0.00	$3,272.55	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$3,164.40	$0.00	$3,164.40	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$3,056.62	$0.00	$3,056.62	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$2,917.64	$0.00	$2,917.64	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$2,836.02	$0.00	$2,836.02	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$2,766.41	$0.00	$2,766.41	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$2,760.63	$0.00	$2,760.63	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$2,680.96	$0.00	$2,680.96	$0.00	$0.00	3.0121	140

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
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
08/09/2024	PAYMENT	CHECK ACH - 100678	$-1,030.58	$3,091.14
07/15/2024	BILL	PETROCCHI FAMILY TRUST 2004	$4,121.72	$4,121.72
02/23/2024	PAYMENT	PETROCCHI, C & L CHECK 1074	$-954.98	$0.00
01/10/2024	PAYMENT	PETROCCHI CHECK 1073	$-954.98	$954.98
10/09/2023	PAYMENT	PETROCCHI, CHARLES J, LANA M & SUGAR PINE PROPERTY CHECK 1071	$-954.98	$1,909.96
08/30/2023	PAYMENT	PETROCCHI, C & L CHECK 1069	$-955.25	$2,864.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.22	$3,820.19
07/14/2023	BILL	PETROCCHI FAMILY TRUST 2004	$3,828.41	$3,828.41
03/09/2023	PAYMENT	PETROCCHI, CHARLES & LANA CHECK 1076	$-884.05	$0.00
01/15/2023	PAYMENT	PETROCCHI, CHARLES & LANA CHECK 1065	$-884.05	$884.05
10/18/2022	PAYMENT	PETROCCHI, CHARLES & LANA CHECK 1063	$-884.05	$1,768.10
08/17/2022	PAYMENT	PETROCCHI, CHARLES & LANA TTEE CHECK 1061	$-884.09	$2,652.15
07/19/2022	BILL	PETROCCHI, CHARLES & LANA TTEE	$3,536.24	$3,536.24
03/09/2022	PAYMENT	PETROCCHI, LANA CREDIT: D	$-818.13	$0.00
12/29/2021	PAYMENT	PETROCCHI, LANA CREDIT: D	$-818.13	$818.13
10/05/2021	PAYMENT	PETROCCHI, LANA CREDIT: D	$-818.13	$1,636.26
08/10/2021	PAYMENT	PETROCCHI, LANA CREDIT: D	$-818.16	$2,454.39
07/14/2021	BILL	PETROCCHI, CHARLES & LANA TTEE	$3,272.55	$3,272.55
03/02/2021	PAYMENT	PETROCCHI, LANA CREDIT: D	$-791.09	$0.00
01/06/2021	PAYMENT	PETROCCHI, LANA CREDIT: D	$-791.09	$791.09
10/05/2020	PAYMENT	PETROCCHI, CHARLES & LANA TTEE CHECK	$-791.09	$1,582.18
08/21/2020	PAYMENT	PETROCCHI, CHARLES & LANA CHECK	$-791.13	$2,373.27
07/13/2020	BILL	PETROCCHI, CHARLES & LANA TTEE	$3,164.40	$3,164.40
03/03/2020	PAYMENT	PETROCCHI, LANA CREDIT: D	$-764.15	$0.00
01/02/2020	PAYMENT	PETROCCHI, LANA TTEE CREDIT: D	$-764.15	$764.15
10/02/2019	PAYMENT	PETROCCHI, LANA CHECK	$-764.15	$1,528.30
08/15/2019	PAYMENT	PETROCCHI, CHARLES & LANA TTEE CHECK	$-764.17	$2,292.45
07/15/2019	BILL	PETROCCHI, CHARLES & LANA TTEE	$3,056.62	$3,056.62
03/04/2019	PAYMENT	PETROCCHI, LANA CHECK	$-729.41	$0.00
01/08/2019	PAYMENT	PETROCCHI, LANA CHECK	$-729.41	$729.41
10/03/2018	PAYMENT	PETROCCHI, LANA CHECK	$-729.41	$1,458.82
07/24/2018	PAYMENT	SIGNATURE TITLE CHECK	$-729.41	$2,188.23
07/12/2018	BILL	PATTERSON, DOUGLAS W & TERESA	$2,917.64	$2,917.64
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-709.00	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-709.00	$709.00
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-709.00	$1,418.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-709.02	$2,127.00
07/14/2017	BILL	PATTERSON, DOUGLAS W & TERESA	$2,836.02	$2,836.02
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-691.60	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-691.60	$691.60
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-691.60	$1,383.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-691.61	$2,074.80
07/12/2016	BILL	PATTERSON, DOUGLAS W & TERESA	$2,766.41	$2,766.41
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-690.15	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-690.15	$690.15
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-690.15	$1,380.30
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-690.18	$2,070.45
07/14/2015	BILL	PATTERSON, DOUGLAS W & TERESA	$2,760.63	$2,760.63
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-670.24	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-670.24	$670.24
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-670.24	$1,340.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-670.24	$2,010.72
07/17/2014	BILL	PATTERSON, DOUGLAS W & TERESA	$2,680.96	$2,680.96
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-650.86	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-650.86	$650.86
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-650.86	$1,301.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-650.89	$1,952.58
07/16/2013	BILL	PATTERSON, DOUGLAS W & TERESA	$2,603.47	$2,603.47
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-632.36	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-632.36	$632.36
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-632.36	$1,264.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-632.36	$1,897.08
07/13/2012	BILL	PATTERSON, DOUGLAS W & TERESA	$2,529.44	$2,529.44
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-614.56	$0.00
12/07/2011	PAYMENT	STEWART TITLE CHECK	$-614.56	$614.56
10/03/2011	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-614.56	$1,229.12
08/17/2011	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-614.58	$1,843.68
07/15/2011	BILL	PATTERSON, DOUGLAS W & TERESA	$2,458.26	$2,458.26
03/02/2011	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-597.45	$0.00
01/07/2011	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-597.45	$597.45
10/06/2010	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-597.45	$1,194.90
08/17/2010	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-597.48	$1,792.35
07/14/2010	BILL	PATTERSON, DOUGLAS W & TERESA	$2,389.83	$2,389.83
03/03/2010	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-580.68	$0.00
01/05/2010	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-580.68	$580.68
10/12/2009	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-580.68	$1,161.36
08/24/2009	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-580.71	$1,742.04
07/13/2009	BILL	PATTERSON, DOUGLAS W & TERESA	$2,322.75	$2,322.75
03/03/2009	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-549.08	$0.00
01/07/2009	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-549.08	$549.08
10/08/2008	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-549.08	$1,098.16
08/19/2008	PAYMENT	PATTERSON, DOUGLAS W & TERESA CHECK	$-549.11	$1,647.24
07/18/2008	BILL	PATTERSON, DOUGLAS W & TERESA	$2,196.35	$2,196.35
03/04/2008	PAYMENT	PATTERSON, DOUGLAS W	$-533.10	$0.00
01/03/2008	PAYMENT	PATTERSON, DOUGLAS W	$-533.09	$533.10
10/05/2007	PAYMENT	PATTERSON, DOUGLAS W	$-533.09	$1,066.19
08/20/2007	PAYMENT	PATTERSON	$-533.09	$1,599.28
07/01/2007	BILL	PATTERSON, DOUGLAS W & TERESA	$2,132.37	$2,132.37
03/05/2007	PAYMENT	PATTERSON, DOUGLAS W	$-517.57	$0.00
01/04/2007	PAYMENT	PATTERSON, DOUGLAS W	$-517.56	$517.57
10/04/2006	PAYMENT	PATTERSON, DOUGLAS W	$-517.56	$1,035.13
08/22/2006	PAYMENT	PATTERSON, DOUGLAS W	$-517.56	$1,552.69
07/01/2006	BILL	PATTERSON, DOUGLAS W & TERESA	$2,070.25	$2,070.25
03/09/2006	PAYMENT	PATTERSON, DOUGLAS W	$-502.51	$0.00
01/06/2006	PAYMENT	PATTERSON, DOUGLAS W	$-502.48	$502.51
10/06/2005	PAYMENT	PATTERSON, DOUGLAS W	$-502.48	$1,004.99
08/15/2005	PAYMENT	PATTERSON, DOUGLAS W	$-502.48	$1,507.47
07/01/2005	BILL	PATTERSON, DOUGLAS W & TERESA	$2,009.95	$2,009.95
03/15/2005	PAYMENT	PATTERSON, DOUGLAS W	$-487.86	$0.00
01/04/2005	PAYMENT	PATTERSON, DOUGLAS W	$-487.86	$487.86
10/05/2004	PAYMENT	PATTERSON, DOUGLAS W	$-487.86	$975.72
08/16/2004	PAYMENT	PATTERSON, DOUGLAS W	$-487.86	$1,463.58
07/01/2004	BILL	PATTERSON, DOUGLAS W & TERESA	$1,951.44	$1,951.44
03/08/2004	PAYMENT	PATTERSON, DOUGLAS W	$-476.01	$0.00
01/02/2004	PAYMENT	PATTERSON, DOUGLAS W	$-476.01	$476.01
10/08/2003	PAYMENT	PATTERSON, DOUGLAS W	$-476.01	$952.02
08/18/2003	PAYMENT	PATTERSON, DOUGLAS W	$-476.01	$1,428.03
07/01/2003	BILL	PATTERSON, DOUGLAS W & TERESA	$1,904.04	$1,904.04
03/03/2003	PAYMENT	PATTERSON, DOUGLAS W	$-473.81	$0.00
01/07/2003	PAYMENT	PATTERSON, DOUGLAS W	$-473.80	$473.81
10/08/2002	PAYMENT	PATTERSON, DOUGLAS W	$-473.80	$947.61
08/09/2002	PAYMENT	PATTERSON, DOUGLAS W	$-473.80	$1,421.41
07/01/2002	BILL	PATTERSON, DOUGLAS W & TERESA	$1,895.21	$1,895.21
03/06/2002	PAYMENT	PATTERSON, DOUGLAS W	$-522.46	$0.00
01/08/2002	PAYMENT	PATTERSON, DOUGLAS W	$-522.43	$522.46
09/27/2001	PAYMENT	PATTERSON, DOUGLAS W	$-522.43	$1,044.89
08/07/2001	PAYMENT	NETS	$-522.43	$1,567.32
07/01/2001	BILL	PATTERSON, DOUGLAS W & TERESA	$2,089.75	$2,089.75
02/14/2001	PAYMENT	NETS	$-469.06	$0.00
12/22/2000	PAYMENT	NETS	$-469.05	$469.06
09/20/2000	PAYMENT	NETS	$-469.05	$938.11
08/15/2000	PAYMENT	NETS	$-469.05	$1,407.16
07/01/2000	BILL	PATTERSON, DOUGLAS W & TERESA	$1,876.21	$1,876.21
02/04/2000	PAYMENT	NETS	$-467.55	$0.00
12/07/1999	PAYMENT	NETS	$-467.53	$467.55
09/13/1999	PAYMENT	NETS	$-467.53	$935.08
07/28/1999	PAYMENT	NETS	$-467.53	$1,402.61
07/01/1999	BILL	PATTERSON, DOUGLAS W & TERESA	$1,870.14	$1,870.14
02/01/1999	PAYMENT	NETS	$-472.52	$0.00
12/05/1998	PAYMENT	NETS	$-472.51	$472.52
09/15/1998	PAYMENT	NETS	$-472.51	$945.03
08/05/1998	PAYMENT	NETS	$-472.51	$1,417.54
07/01/1998	BILL	PATTERSON, DOUGLAS W & TERESA	$1,890.05	$1,890.05
03/10/1998	PAYMENT	NETS	$-454.41	$0.00
12/02/1997	PAYMENT	33	$-454.40	$454.41
10/08/1997	PAYMENT	PATTERSON, DOUGLAS W	$-454.40	$908.81
08/18/1997	PAYMENT	PATTERSON, DOUGLAS W	$-454.40	$1,363.21
07/01/1997	BILL	PATTERSON, DOUGLAS W & TERESA	$1,817.61	$1,817.61
03/06/1997	PAYMENT	PATTERSON, DOUGLAS W	$-465.97	$0.00
12/30/1996	PAYMENT	PATTERSON, DOUGLAS W	$-465.95	$465.97
10/04/1996	PAYMENT	PATTERSON, DOUGLAS W	$-465.95	$931.92
08/19/1996	PAYMENT	PATTERSON, DOUGLAS W	$-465.95	$1,397.87
07/01/1996	BILL	PATTERSON, DOUGLAS W & TERESA	$1,863.82	$1,863.82
03/07/1996	PAYMENT		$-426.83	$0.00
01/03/1996	PAYMENT		$-426.80	$426.83
10/09/1995	PAYMENT		$-426.80	$853.63
08/18/1995	PAYMENT		$-426.80	$1,280.43
07/01/1995	BILL	PATTERSON, DOUGLAS W & TERESA	$1,707.23	$1,707.23
03/08/1995	PAYMENT		$-403.91	$0.00
12/27/1994	PAYMENT		$-403.90	$403.91
10/06/1994	PAYMENT		$-403.90	$807.81
08/17/1994	PAYMENT		$-403.90	$1,211.71
07/01/1994	BILL	PATTERSON, D W & T R	$1,615.61	$1,615.61
03/09/1994	PAYMENT		$-279.67	$0.00
12/27/1993	PAYMENT		$-279.67	$279.67
08/18/1993	PAYMENT		$-559.34	$559.34
07/01/1993	BILL	PATTERSON, D W & T R	$1,118.68	$1,118.68
02/26/1993	PAYMENT		$-275.34	$0.00
01/05/1993	PAYMENT		$-275.33	$275.34
10/15/1992	PAYMENT		$-275.33	$550.67
08/18/1992	PAYMENT		$-275.33	$826.00
07/01/1992	BILL	PATTERSON, D W & T R	$1,101.33	$1,101.33
03/04/1992	PAYMENT		$-273.73	$0.00
12/31/1991	PAYMENT		$-273.73	$273.73
10/10/1991	PAYMENT		$-273.73	$547.46
08/19/1991	PAYMENT		$-273.73	$821.19
07/01/1991	BILL	PATTERSON, D W & T R	$1,094.92	$1,094.92
03/25/1991	PAYMENT		$-276.69	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$276.69
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.64	$276.69
01/04/1991	PAYMENT		$-266.03	$266.05
10/04/1990	PAYMENT		$-266.03	$532.08
08/13/1990	PAYMENT		$-266.03	$798.11
07/01/1990	BILL	PATTERSON, D W & T R	$1,064.14	$1,064.14
03/16/1990	PAYMENT		$-245.38	$0.00
01/02/1990	PAYMENT		$-245.35	$245.38
10/09/1989	PAYMENT		$-245.35	$490.73
08/23/1989	PAYMENT		$-245.35	$736.08
07/01/1989	BILL	PATTERSON, D W & T R	$981.43	$981.43
03/07/1989	PAYMENT		$-236.36	$0.00
01/09/1989	PAYMENT		$-236.35	$236.36
10/07/1988	PAYMENT		$-236.35	$472.71
07/22/1988	PAYMENT		$-236.35	$709.06
07/01/1988	BILL	PATTERSON, D W & T R	$945.41	$945.41
03/15/1988	PAYMENT		$-232.58	$0.00
01/05/1988	PAYMENT		$-232.55	$232.58
10/12/1987	PAYMENT		$-232.55	$465.13
08/13/1987	PAYMENT		$-232.55	$697.68
07/01/1987	BILL	PATTERSON, D W & T R	$930.23	$930.23
01/08/1987	PAYMENT		$-414.81	$0.00
10/14/1986	PAYMENT		$-207.39	$414.81
07/31/1986	PAYMENT		$-207.39	$622.20
07/01/1986	BILL	PATTERSON,D W & T R	$829.59	$829.59