Tax Account 1418-34-211-017
Owners
ELEV 6455 TRUST 2020
1130 SENTINEL CI
RENO, NV 89509
TREVITHICK, R & FOLLET, K TTEE
TREVITHICK, R SCOTT TTEE
FOLLET, KENDRA S TTEE
Account Summary
| Account ID | 1418-34-211-017 |
|---|---|
| Account Type | Real Estate |
| Location | 226 CEDAR RIDGE LAKERIDGE GID |
| Balance | $8,130.12 |
| Currently Due | $2,710.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,840.52 |
| Total | $10,840.52 |
| Paid | $2,710.40 |
| Balance | $8,130.12 |
| Due | $2,710.04 |
| Ad Valorem Tax Rate | 3.0201 |
| Tax District | 140 (LAKERIDGE GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,047.97 | $0.00 | $10,047.97 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $9,303.15 | $0.00 | $9,303.15 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $8,611.20 | $0.00 | $8,611.20 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $8,331.12 | $0.00 | $8,331.12 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $8,046.70 | $0.00 | $8,046.70 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $7,680.89 | $0.00 | $7,680.89 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $7,380.14 | $0.00 | $7,380.14 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $7,198.66 | $0.00 | $7,198.66 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $7,210.69 | $0.00 | $7,210.69 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $6,987.53 | $0.00 | $6,987.53 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,710.40 | $8,130.12 |
| 07/15/2024 | BILL | ELEV 6455 TRUST 2020 | $10,840.52 | $10,840.52 |
| 02/20/2024 | PAYMENT | KS FOLLETT WT NORW - | $-2,511.93 | $0.00 |
| 12/15/2023 | PAYMENT | KS FOLLETT WT NORW - | $-2,511.93 | $2,511.93 |
| 10/03/2023 | PAYMENT | KS FOLLETT WT NORW - | $-2,498.22 | $5,023.86 |
| 08/14/2023 | PAYMENT | KS FOLLETT SYS NORW - ORIG: WT | $-2,525.89 | $7,522.08 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-54.96 | $10,047.97 |
| 08/14/2023 | ADJUSTMENT | KS FOLLETT WT NORW - VOIDED PAYMENT: 1187939. REASON: AMENDMENT TO RE 2024 | $2,525.89 | $10,102.93 |
| 08/02/2023 | PAYMENT | KS FOLLETT WT NORW - | $-2,525.89 | $7,577.04 |
| 07/14/2023 | BILL | ELEV 6455 TRUST 2020 | $10,102.93 | $10,102.93 |
| 02/22/2023 | PAYMENT | KS FOLLETT WT NORW - | $-2,325.78 | $0.00 |
| 12/16/2022 | PAYMENT | KS FOLLETT WT NORW - | $-2,325.78 | $2,325.78 |
| 09/22/2022 | PAYMENT | KS FOLLETT WT NORW - | $-2,325.78 | $4,651.56 |
| 08/01/2022 | PAYMENT | KS FOLLETT WT NORW - | $-2,325.81 | $6,977.34 |
| 07/19/2022 | BILL | TREVITHICK, R & FOLLET, K TTEE | $9,303.15 | $9,303.15 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-2,152.80 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-2,152.80 | $2,152.80 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-2,152.80 | $4,305.60 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-2,152.80 | $6,458.40 |
| 07/14/2021 | BILL | TREVITHICK, R & FOLLET, K TTEE | $8,611.20 | $8,611.20 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-2,082.77 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-2,082.77 | $2,082.77 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-2,082.77 | $4,165.54 |
| 07/31/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-2,082.81 | $6,248.31 |
| 07/13/2020 | BILL | FOLLETT, KENDRA & TREVITHICK, | $8,331.12 | $8,331.12 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-2,011.67 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-2,011.67 | $2,011.67 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-2,011.67 | $4,023.34 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-2,011.69 | $6,035.01 |
| 07/15/2019 | BILL | FOLLETT, KENDRA & TREVITHICK, | $8,046.70 | $8,046.70 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,920.22 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,920.22 | $1,920.22 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,920.22 | $3,840.44 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,920.23 | $5,760.66 |
| 07/12/2018 | BILL | FOLLETT, KENDRA & TREVITHICK, | $7,680.89 | $7,680.89 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,845.03 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,845.03 | $1,845.03 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,845.03 | $3,690.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,845.05 | $5,535.09 |
| 07/14/2017 | BILL | FOLLETT, KENDRA & TREVITHICK, | $7,380.14 | $7,380.14 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,799.66 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,799.66 | $1,799.66 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,799.66 | $3,599.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,799.68 | $5,398.98 |
| 07/12/2016 | BILL | FOLLETT, KENDRA & TREVITHICK, | $7,198.66 | $7,198.66 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,802.67 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,802.67 | $1,802.67 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,802.67 | $3,605.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,802.68 | $5,408.01 |
| 07/14/2015 | BILL | FOLLETT, KENDRA & TREVITHICK, | $7,210.69 | $7,210.69 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,746.88 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,746.88 | $1,746.88 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,746.88 | $3,493.76 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,746.89 | $5,240.64 |
| 07/17/2014 | BILL | FOLLETT, KENDRA & TREVITHICK, | $6,987.53 | $6,987.53 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,695.98 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,695.98 | $1,695.98 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,695.98 | $3,391.96 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,696.01 | $5,087.94 |
| 07/16/2013 | BILL | FOLLETT, KENDRA & TREVITHICK, | $6,783.95 | $6,783.95 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,629.60 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,629.60 | $1,629.60 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,629.60 | $3,259.20 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,629.63 | $4,888.80 |
| 07/13/2012 | BILL | FOLLETT, KENDRA & TREVITHICK, | $6,518.43 | $6,518.43 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,534.98 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,534.98 | $1,534.98 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,534.98 | $3,069.96 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,535.00 | $4,604.94 |
| 07/15/2011 | BILL | FOLLETT, KENDRA & TREVITHICK, | $6,139.94 | $6,139.94 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,460.13 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,460.13 | $1,460.13 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,460.13 | $2,920.26 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,460.13 | $4,380.39 |
| 07/14/2010 | BILL | FOLLETT, KENDRA & TREVITHICK, | $5,840.52 | $5,840.52 |
| 08/14/2009 | PAYMENT | MOORE, EILEEN CHECK | $-5,449.56 | $0.00 |
| 07/13/2009 | BILL | MOORE, EILEEN | $5,449.56 | $5,449.56 |
| 08/15/2008 | PAYMENT | MOORE, EILEEN CHECK | $-4,842.40 | $0.00 |
| 07/18/2008 | BILL | MOORE, EILEEN | $4,842.40 | $4,842.40 |
| 08/09/2007 | PAYMENT | MOORE, EILEEN | $-4,483.70 | $0.00 |
| 07/01/2007 | BILL | MOORE, EILEEN | $4,483.70 | $4,483.70 |
| 03/09/2007 | PAYMENT | MOORE, J GILBERT | $-1,037.90 | $0.00 |
| 12/18/2006 | PAYMENT | MOORE, J GILBERT | $-1,037.89 | $1,037.90 |
| 09/22/2006 | PAYMENT | MOORE, J GILBERT | $-1,037.89 | $2,075.79 |
| 08/04/2006 | PAYMENT | MOORE, J GILBERT | $-1,037.89 | $3,113.68 |
| 07/01/2006 | BILL | MOORE, J GILBERT | $4,151.57 | $4,151.57 |
| 09/07/2005 | PAYMENT | MOORE, J GILBERT | $-2,883.04 | $0.00 |
| 08/11/2005 | PAYMENT | MOORE, J GILBERT | $-961.01 | $2,883.04 |
| 07/01/2005 | BILL | MOORE, J GILBERT | $3,844.05 | $3,844.05 |
| 10/25/2004 | PAYMENT | GILBERT MOORE | $-1,791.28 | $0.00 |
| 08/25/2004 | PAYMENT | GILBERT MOORE | $-895.63 | $1,791.28 |
| 07/23/2004 | PAYMENT | 22 | $-895.63 | $2,686.91 |
| 07/01/2004 | BILL | RNE CAPITAL LLC | $3,582.54 | $3,582.54 |
| 03/08/2004 | PAYMENT | ENGLEKIRK CONST | $-873.89 | $0.00 |
| 12/08/2003 | PAYMENT | RNE CAPITAL LLC | $-873.87 | $873.89 |
| 11/21/2003 | PAYMENT | RNE CAPITAL LLC | $-908.82 | $1,747.76 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $34.95 | $2,656.58 |
| 08/22/2003 | PAYMENT | ENGLEKIRK CONST | $-873.87 | $2,621.63 |
| 07/01/2003 | BILL | RNE CAPITAL LLC | $3,495.50 | $3,495.50 |
| 12/17/2002 | PAYMENT | UYEDA, JAMES I & PAT | $-1,739.67 | $0.00 |
| 09/17/2002 | PAYMENT | UYEDA, JAMES I & PAT | $-869.82 | $1,739.67 |
| 08/05/2002 | PAYMENT | UYEDA, JAMES I & PAT | $-869.82 | $2,609.49 |
| 07/01/2002 | BILL | UYEDA, JAMES I & PATRICIA A | $3,479.31 | $3,479.31 |
| 12/03/2001 | PAYMENT | UYEDA, JAMES I & PAT | $-1,918.25 | $0.00 |
| 10/01/2001 | PAYMENT | UYEDA, JAMES I & PAT | $-959.12 | $1,918.25 |
| 07/26/2001 | PAYMENT | UYEDA, JAMES I & PAT | $-959.12 | $2,877.37 |
| 07/01/2001 | BILL | UYEDA, JAMES I & PATRICIA A | $3,836.49 | $3,836.49 |
| 11/21/2000 | PAYMENT | UYEDA, JAMES I & PAT | $-1,522.78 | $0.00 |
| 10/05/2000 | PAYMENT | UYEDA, JAMES I & PAT | $-761.38 | $1,522.78 |
| 08/08/2000 | PAYMENT | UYEDA, JAMES I & PAT | $-761.38 | $2,284.16 |
| 07/01/2000 | BILL | UYEDA, JAMES I & PATRICIA A | $3,045.54 | $3,045.54 |
| 12/06/1999 | PAYMENT | UYEDA, JAMES I & PAT | $-1,517.84 | $0.00 |
| 09/07/1999 | PAYMENT | UYEDA, JAMES I & PAT | $-758.92 | $1,517.84 |
| 08/04/1999 | PAYMENT | UYEDA, JAMES I & PAT | $-758.92 | $2,276.76 |
| 07/01/1999 | BILL | UYEDA, JAMES I & PATRICIA A | $3,035.68 | $3,035.68 |
| 12/16/1998 | PAYMENT | UYEDA, JAMES I & PAT | $-1,533.46 | $0.00 |
| 09/01/1998 | PAYMENT | UYEDA, JAMES I & PAT | $-766.72 | $1,533.46 |
| 08/12/1998 | PAYMENT | UYEDA, JAMES I & PAT | $-766.72 | $2,300.18 |
| 07/01/1998 | BILL | UYEDA, JAMES I & PATRICIA A | $3,066.90 | $3,066.90 |
| 12/12/1997 | PAYMENT | UYEDA, JAMES I & PAT | $-1,474.14 | $0.00 |
| 09/29/1997 | PAYMENT | UYEDA, JAMES I & PAT | $-737.07 | $1,474.14 |
| 07/29/1997 | PAYMENT | UYEDA, JAMES I & PAT | $-737.07 | $2,211.21 |
| 07/01/1997 | BILL | UYEDA, JAMES I & PATRICIA A | $2,948.28 | $2,948.28 |
| 12/04/1996 | PAYMENT | UYEDA, JAMES I & PAT | $-1,511.63 | $0.00 |
| 10/01/1996 | PAYMENT | UYEDA, JAMES I & PAT | $-755.81 | $1,511.63 |
| 08/05/1996 | PAYMENT | UYEDA, JAMES I & PAT | $-755.81 | $2,267.44 |
| 07/01/1996 | BILL | UYEDA, JAMES I & PATRICIA A | $3,023.25 | $3,023.25 |
| 12/08/1995 | PAYMENT | $-1,239.30 | $0.00 | |
| 10/04/1995 | PAYMENT | $-619.64 | $1,239.30 | |
| 08/07/1995 | PAYMENT | $-619.64 | $1,858.94 | |
| 07/01/1995 | BILL | UYEDA, JAMES I & PATRICIA A | $2,478.58 | $2,478.58 |
| 12/19/1994 | PAYMENT | $-1,170.72 | $0.00 | |
| 10/10/1994 | PAYMENT | $-585.36 | $1,170.72 | |
| 07/27/1994 | PAYMENT | $-585.36 | $1,756.08 | |
| 07/01/1994 | BILL | UYEDA, JAMES I & PATRICIA A | $2,341.44 | $2,341.44 |
| 12/02/1993 | PAYMENT | $-1,043.89 | $0.00 | |
| 10/08/1993 | PAYMENT | $-521.93 | $1,043.89 | |
| 08/06/1993 | PAYMENT | $-521.93 | $1,565.82 | |
| 07/01/1993 | BILL | UYEDA, JAMES I & PATRICIA A | $2,087.75 | $2,087.75 |
| 11/06/1992 | PAYMENT | $-1,027.69 | $0.00 | |
| 08/12/1992 | PAYMENT | $-1,027.66 | $1,027.69 | |
| 07/01/1992 | BILL | UYEDA, JAMES I & PATRICIA A | $2,055.35 | $2,055.35 |
| 12/05/1991 | PAYMENT | $-1,021.22 | $0.00 | |
| 10/09/1991 | PAYMENT | $-510.61 | $1,021.22 | |
| 08/16/1991 | PAYMENT | $-510.61 | $1,531.83 | |
| 07/01/1991 | BILL | UYEDA, JAMES I & PATRICIA A | $2,042.44 | $2,042.44 |
| 02/08/1991 | PAYMENT | $-503.32 | $0.00 | |
| 01/11/1991 | PAYMENT | $-503.32 | $503.32 | |
| 10/11/1990 | PAYMENT | $-503.32 | $1,006.64 | |
| 08/15/1990 | PAYMENT | $-503.32 | $1,509.96 | |
| 07/01/1990 | BILL | UYEDA, JAMES I & PATRICIA A | $2,013.28 | $2,013.28 |
| 02/07/1990 | PAYMENT | $-1,452.65 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $46.26 | $1,452.65 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $18.50 | $1,406.39 |
| 08/22/1989 | PAYMENT | $-462.62 | $1,387.89 | |
| 07/01/1989 | BILL | NALLEY, W ALLAN | $1,850.51 | $1,850.51 |
| 03/02/1989 | PAYMENT | $-445.65 | $0.00 | |
| 12/13/1988 | PAYMENT | $-445.64 | $445.65 | |
| 10/05/1988 | PAYMENT | $-445.64 | $891.29 | |
| 08/04/1988 | PAYMENT | $-445.64 | $1,336.93 | |
| 07/01/1988 | BILL | NALLEY, W ALLAN | $1,782.57 | $1,782.57 |
| 09/11/1987 | PAYMENT | $-1,774.06 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $17.56 | $1,774.06 |
| 07/01/1987 | BILL | NALLEY, W ALLAN | $1,756.50 | $1,756.50 |
| 04/08/1987 | PAYMENT | $-841.88 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $44.11 | $841.88 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $15.64 | $797.77 |
| 12/24/1986 | PAYMENT | $-836.85 | $782.13 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $39.11 | $1,618.98 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $15.64 | $1,579.87 |
| 07/01/1986 | BILL | NALLEY,W ALLAN | $1,564.23 | $1,564.23 |