Tax Account 1418-34-211-037

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Owners

KRISTAL, JASON
12935 VALLEY SPRINGS RD
RENO, NV 89511

Account Summary

Account ID	1418-34-211-037
Account Type	Real Estate
Location	207 CEDAR RIDGE LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-211-037

Account Type

Real Estate

Location

207 CEDAR RIDGE
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,712.61
Total	$3,712.61
Paid	$3,712.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,712.61

Total

$3,712.61

Paid

$3,712.61

Balance

$0.00

Due

$0.00

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	$928.31	$0.00	$928.31	$928.31	$0.00
2	10/07/2024	10/17/2024	Paid	$928.10	$0.00	$928.10	$928.10	$0.00
3	01/06/2025	01/16/2025	Paid	$928.10	$0.00	$928.10	$928.10	$0.00
4	03/03/2025	03/13/2025	Paid	$928.10	$0.00	$928.10	$928.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,441.24	$0.00	$3,441.24	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$3,183.41	$0.00	$3,183.41	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$2,945.41	$0.00	$2,945.41	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$2,903.40	$0.00	$2,903.40	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$2,844.76	$0.00	$2,844.76	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$2,714.20	$0.00	$2,714.20	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$2,617.06	$0.00	$2,617.06	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$2,551.72	$0.00	$2,551.72	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$2,545.44	$0.00	$2,545.44	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$2,466.74	$0.00	$2,466.74	$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	1.14	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
08/19/2024	PAYMENT	CHECK ACH - 1000501	$-3,712.61	$0.00
07/15/2024	BILL	KRISTAL, JASON	$3,712.61	$3,712.61
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-860.24	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-860.24	$860.24
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-859.63	$1,720.48
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-861.13	$2,580.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.62	$3,441.24
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211920. REASON: AMENDMENT TO RE 2024	$861.13	$3,443.86
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-861.13	$2,582.73
07/14/2023	BILL	DICKERSON, ROBERT & JULIE	$3,443.86	$3,443.86
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-795.85	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-795.85	$795.85
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-795.85	$1,591.70
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-795.86	$2,387.55
07/19/2022	BILL	DICKERSON, ROBERT & JULIE	$3,183.41	$3,183.41
03/01/2022	PAYMENT	PENNYMAC CHECK	$-736.35	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-736.35	$736.35
10/01/2021	PAYMENT	PENNYMAC CHECK	$-736.35	$1,472.70
08/17/2021	PAYMENT	PENNYMAC CHECK	$-736.36	$2,209.05
07/14/2021	BILL	DICKERSON, ROBERT & JULIE	$2,945.41	$2,945.41
02/25/2021	PAYMENT	PENNYMAC CHECK	$-725.84	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-725.84	$725.84
09/30/2020	PAYMENT	PENNYMAC CHECK	$-725.84	$1,451.68
08/13/2020	PAYMENT	PENNYMAC CHECK	$-725.88	$2,177.52
07/13/2020	BILL	DICKERSON, ROBERT & JULIE	$2,903.40	$2,903.40
02/28/2020	PAYMENT	PENNYMAC CHECK	$-711.19	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-711.19	$711.19
10/07/2019	PAYMENT	PENNYMAC CHECK	$-711.19	$1,422.38
08/16/2019	PAYMENT	PENNYMAC CHECK	$-711.19	$2,133.57
07/15/2019	BILL	DICKERSON, ROBERT & JULIE	$2,844.76	$2,844.76
02/28/2019	PAYMENT	PENNYMAC CHECK	$-678.55	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-678.55	$678.55
09/28/2018	PAYMENT	PENNYMAC CHECK	$-678.55	$1,357.10
08/16/2018	PAYMENT	PENNYMAC CHECK	$-678.55	$2,035.65
07/12/2018	BILL	DICKERSON, ROBERT & JULIE	$2,714.20	$2,714.20
02/22/2018	PAYMENT	PENNYMAC CHECK	$-654.26	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-654.26	$654.26
09/29/2017	PAYMENT	PENNYMAC CHECK	$-654.26	$1,308.52
08/23/2017	PAYMENT	PENNYMAC CHECK	$-654.28	$1,962.78
07/14/2017	BILL	DICKERSON, ROBERT & JULIE	$2,617.06	$2,617.06
03/07/2017	PAYMENT	PENNYMAC CHECK	$-637.93	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-637.93	$637.93
09/30/2016	PAYMENT	PENNYMAC CHECK	$-637.93	$1,275.86
08/16/2016	PAYMENT	PENNYMAC CHECK	$-637.93	$1,913.79
07/12/2016	BILL	DICKERSON, ROBERT & JULIE	$2,551.72	$2,551.72
03/08/2016	PAYMENT	PENNYMAC CHECK	$-636.36	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-636.36	$636.36
10/07/2015	PAYMENT	PENNYMAC CHECK	$-636.36	$1,272.72
08/17/2015	PAYMENT	PENNYMAC CHECK	$-636.36	$1,909.08
07/14/2015	BILL	DICKERSON, ROBERT & JULIE	$2,545.44	$2,545.44
03/03/2015	PAYMENT	PENNYMAC CHECK	$-616.68	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-616.68	$616.68
10/03/2014	PAYMENT	PENNYMAC CHECK	$-616.68	$1,233.36
08/18/2014	PAYMENT	PENNYMAC CHECK	$-616.70	$1,850.04
07/17/2014	BILL	DICKERSON, ROBERT & JULIE	$2,466.74	$2,466.74
03/04/2014	PAYMENT	PENNYMAC CHECK	$-598.92	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-598.92	$598.92
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-598.92	$1,197.84
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-598.95	$1,796.76
07/16/2013	BILL	DICKERSON, ROBERT & JULIE	$2,395.71	$2,395.71
05/30/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-607.06	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$607.06
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.01	$598.31
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-575.30	$575.30
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-575.30	$1,150.60
07/26/2012	PAYMENT	STEWART TITLE CHECK	$-575.32	$1,725.90
07/13/2012	BILL	DICKERSON, ROBERT & JULIE	$2,301.22	$2,301.22
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-541.51	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-541.51	$541.51
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-541.51	$1,083.02
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-541.54	$1,624.53
07/15/2011	BILL	DICKERSON, ROBERT & JULIE	$2,166.07	$2,166.07
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-513.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-513.16	$513.16
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-513.16	$1,026.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-513.18	$1,539.48
07/14/2010	BILL	DICKERSON, ROBERT & JULIE	$2,052.66	$2,052.66
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-478.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-478.31	$478.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-478.31	$956.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-478.31	$1,434.93
07/13/2009	BILL	DICKERSON, ROBERT & JULIE	$1,913.24	$1,913.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-432.32	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-432.32	$432.32
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-432.32	$864.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-432.35	$1,296.96
07/18/2008	BILL	DICKERSON, ROBERT & JULIE	$1,729.31	$1,729.31
03/12/2008	PAYMENT	SUNKEL, G FRANK & EV	$-400.31	$0.00
01/07/2008	PAYMENT	SUNKEL, G FRANK & EV	$-400.30	$400.31
10/01/2007	PAYMENT	SUNKEL, G FRANK & EV	$-400.30	$800.61
08/20/2007	PAYMENT	SUNKEL, G FRANK & EV	$-400.30	$1,200.91
07/01/2007	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,601.21	$1,601.21
02/12/2007	PAYMENT	SUNKEL, G FRANK & EV	$-388.64	$0.00
12/07/2006	PAYMENT	SUNKEL, G FRANK & EV	$-388.64	$388.64
09/26/2006	PAYMENT	SUNKEL, G FRANK & EV	$-388.64	$777.28
08/02/2006	PAYMENT	SUNKEL, G FRANK & EV	$-388.64	$1,165.92
07/01/2006	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,554.56	$1,554.56
02/21/2006	PAYMENT	SUNKEL, G FRANK & EV	$-377.32	$0.00
12/05/2005	PAYMENT	SUNKEL, G FRANK & EV	$-377.32	$377.32
09/21/2005	PAYMENT	SUNKEL, G FRANK & EV	$-377.32	$754.64
08/03/2005	PAYMENT	SUNKEL, G FRANK & EV	$-377.32	$1,131.96
07/01/2005	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,509.28	$1,509.28
03/16/2005	PAYMENT	SUNKEL, G FRANK & EV	$-366.34	$0.00
01/06/2005	PAYMENT	SUNKEL, G FRANK & EV	$-366.33	$366.34
10/06/2004	PAYMENT	SUNKEL, G FRANK & EV	$-366.33	$732.67
08/18/2004	PAYMENT	SUNKEL, G FRANK & EV	$-366.33	$1,099.00
07/01/2004	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,465.33	$1,465.33
03/19/2004	PAYMENT	SUNKEL, G FRANK & EV	$-765.29	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.76	$765.29
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.30	$729.53
08/20/2003	PAYMENT	SUNKEL, G FRANK & EV	$-715.22	$715.23
07/01/2003	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,430.45	$1,430.45
01/08/2003	PAYMENT	SUNKEL, G FRANK & EV	$-710.95	$0.00
07/29/2002	PAYMENT	SUNKEL, G FRANK & EV	$-710.92	$710.95
07/01/2002	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,421.87	$1,421.87
01/10/2002	PAYMENT	SUNKEL, G FRANK & EV	$-784.54	$0.00
08/08/2001	PAYMENT	SUNKEL, G FRANK & EV	$-784.52	$784.54
07/01/2001	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,569.06	$1,569.06
03/21/2001	PAYMENT	SUNKEL, G FRANK & EV	$-836.55	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$39.09	$836.55
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.64	$797.46
08/08/2000	PAYMENT	SUNKEL, G FRANK & EV	$-781.80	$781.82
07/01/2000	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,563.62	$1,563.62
01/10/2000	PAYMENT	SUNKEL, G FRANK & EV	$-779.29	$0.00
08/05/1999	PAYMENT	SUNKEL, G FRANK & EV	$-779.28	$779.29
07/01/1999	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,558.57	$1,558.57
01/05/1999	PAYMENT	SUNKEL, G FRANK & EV	$-788.51	$0.00
08/07/1998	PAYMENT	SUNKEL, G FRANK & EV	$-788.50	$788.51
07/01/1998	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,577.01	$1,577.01
12/24/1997	PAYMENT	SUNKEL, G FRANK & EV	$-759.19	$0.00
08/06/1997	PAYMENT	SUNKEL, G FRANK & EV	$-759.18	$759.19
07/01/1997	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,518.37	$1,518.37
01/13/1997	PAYMENT	SUNKEL, G FRANK & EV	$-778.49	$0.00
08/05/1996	PAYMENT	SUNKEL, G FRANK & EV	$-778.48	$778.49
07/01/1996	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,556.97	$1,556.97
12/28/1995	PAYMENT		$-730.39	$0.00
08/17/1995	PAYMENT		$-730.36	$730.39
07/01/1995	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,460.75	$1,460.75
12/30/1994	PAYMENT		$-686.35	$0.00
08/09/1994	PAYMENT		$-686.32	$686.35
07/01/1994	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,372.67	$1,372.67
12/28/1993	PAYMENT		$-612.15	$0.00
08/18/1993	PAYMENT		$-612.12	$612.15
07/01/1993	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,224.27	$1,224.27
12/14/1992	PAYMENT		$-602.63	$0.00
07/28/1992	PAYMENT		$-602.62	$602.63
07/01/1992	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,205.25	$1,205.25
01/02/1992	PAYMENT		$-599.01	$0.00
08/01/1991	PAYMENT		$-598.98	$599.01
07/01/1991	BILL	SUNKEL, G FRANK & EVANGELINE J	$1,197.99	$1,197.99
01/02/1991	PAYMENT		$-659.03	$0.00
07/19/1990	PAYMENT		$-659.02	$659.03
07/01/1990	BILL	SUNKEL, G FRANK	$1,318.05	$1,318.05
12/19/1989	PAYMENT		$-605.93	$0.00
08/16/1989	PAYMENT		$-605.90	$605.93
07/01/1989	BILL	SUNKEL, G FRANK	$1,211.83	$1,211.83
12/23/1988	PAYMENT		$-583.66	$0.00
07/21/1988	PAYMENT		$-583.66	$583.66
07/01/1988	BILL	SUNKEL, G FRANK	$1,167.32	$1,167.32
01/08/1988	PAYMENT		$-575.08	$0.00
10/01/1987	PAYMENT		$-287.54	$575.08
08/20/1987	PAYMENT		$-287.54	$862.62
07/01/1987	BILL	SUNKEL, G FRANK	$1,150.16	$1,150.16
01/08/1987	PAYMENT		$-512.18	$0.00
07/24/1986	PAYMENT		$-512.18	$512.18
07/01/1986	BILL	SUNKEL,G FRANK	$1,024.36	$1,024.36