Tax Account 1418-34-310-002

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Owners

BURGARELLO FAMILY TRUST 2012
7870 KEVIN CI
RENO, NV 89511

BURGARELLO, LOUIE R TTEE

Account Summary

Account ID	1418-34-310-002
Account Type	Real Estate
Location	3 LAKESIDE COVE RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-310-002

Account Type

Real Estate

Location

3 LAKESIDE COVE RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,380.81
Total	$10,380.81
Paid	$10,380.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,380.81

Total

$10,380.81

Paid

$10,380.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$2,595.45	$0.00	$2,595.45	$2,595.45	$0.00
2	10/07/2024	10/17/2024	Paid	$2,595.12	$0.00	$2,595.12	$2,595.12	$0.00
3	01/06/2025	01/16/2025	Paid	$2,595.12	$0.00	$2,595.12	$2,595.12	$0.00
4	03/03/2025	03/13/2025	Paid	$2,595.12	$0.00	$2,595.12	$2,595.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,074.30	$0.00	$10,074.30	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,769.60	$0.00	$9,769.60	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,329.89	$0.00	$9,329.89	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,059.74	$0.00	$9,059.74	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,799.22	$0.00	$8,799.22	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,541.11	$0.00	$8,541.11	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,297.98	$0.00	$8,297.98	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,092.20	$0.00	$8,092.20	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,066.79	$0.00	$8,066.79	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,910.86	$0.00	$6,910.86	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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
07/25/2024	PAYMENT	LOUIE BURGARELLO GOVACH ACH - 323723396	$-10,380.81	$0.00
07/15/2024	BILL	BURGARELLO FAMILY TRUST 2012	$10,380.81	$10,380.81
08/25/2023	PAYMENT	LOUIE R & JANICE M BURGARELLO GOVACH ACH - 309879008	$-10,074.30	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.66	$10,074.30
07/14/2023	BILL	BURGARELLO, LOUIE R & JANICE M	$10,099.96	$10,099.96
08/24/2022	PAYMENT	BURGARELLO, LOUIE R & JANICE M CHECK 27619	$-9,769.60	$0.00
07/19/2022	BILL	BURGARELLO, LOUIE R & JANICE M	$9,769.60	$9,769.60
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-2,332.47	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-2,332.47	$2,332.47
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-2,332.47	$4,664.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-2,332.48	$6,997.41
07/14/2021	BILL	BURGARELLO, LOUIE R & JANICE M	$9,329.89	$9,329.89
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-2,264.92	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-2,264.92	$2,264.92
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-2,264.92	$4,529.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-2,264.98	$6,794.76
07/13/2020	BILL	BURGARELLO, LOUIE R & JANICE M	$9,059.74	$9,059.74
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-2,199.80	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-2,199.80	$2,199.80
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-2,199.80	$4,399.60
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-2,199.82	$6,599.40
07/15/2019	BILL	BURGARELLO, LOUIE R & JANICE M	$8,799.22	$8,799.22
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-2,135.27	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-2,135.27	$2,135.27
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-2,135.27	$4,270.54
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-2,135.30	$6,405.81
07/12/2018	BILL	BURGARELLO, LOUIE R & JANICE M	$8,541.11	$8,541.11
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-2,074.49	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-2,074.49	$2,074.49
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-2,074.49	$4,148.98
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-2,074.51	$6,223.47
07/14/2017	BILL	BURGARELLO, LOUIE R & JANICE M	$8,297.98	$8,297.98
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-2,023.05	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-2,023.05	$2,023.05
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-2,023.05	$4,046.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-2,023.05	$6,069.15
07/12/2016	BILL	BURGARELLO, LOUIE R & JANICE M	$8,092.20	$8,092.20
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-2,016.69	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-2,016.69	$2,016.69
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-2,016.69	$4,033.38
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-2,016.72	$6,050.07
07/14/2015	BILL	BURGARELLO, LOUIE R & JANICE M	$8,066.79	$8,066.79
01/05/2015	PAYMENT	BURGARELLO, LOUIE R & JANICE M CHECK	$-3,455.42	$0.00
08/19/2014	PAYMENT	BURGARELLO, LOUIE R & JANICE M CHECK	$-3,455.44	$3,455.42
07/17/2014	BILL	BURGARELLO, LOUIE R & JANICE M	$6,910.86	$6,910.86
01/10/2014	PAYMENT	WELLS FARGO CHECK	$-2,026.54	$0.00
10/29/2013	PAYMENT	LOUIE BURGARELLO CHECK	$-1,053.80	$2,026.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.53	$3,080.34
08/27/2013	PAYMENT	WESTERN TITLE CHECK	$-1,013.28	$3,039.81
07/16/2013	BILL	BURGARELLO, LOUIE R & JANICE M	$4,053.09	$4,053.09
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-973.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-973.38	$973.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-973.38	$1,946.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-973.41	$2,920.14
07/13/2012	BILL	BURGARELLO, LOUIE R & JANICE M	$3,893.55	$3,893.55
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-916.29	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-916.29	$916.29
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-916.29	$1,832.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-916.29	$2,748.87
07/15/2011	BILL	BURGARELLO, LOUIE R & JANICE M	$3,665.16	$3,665.16
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-868.25	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-868.25	$868.25
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-868.25	$1,736.50
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-868.26	$2,604.75
07/14/2010	BILL	BURGARELLO, LOUIE R & JANICE M	$3,473.01	$3,473.01
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-809.36	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-809.36	$809.36
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-809.36	$1,618.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-809.38	$2,428.08
07/13/2009	BILL	BURGARELLO, LOUIE R & JANICE M	$3,237.46	$3,237.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-727.74	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-727.74	$727.74
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-727.74	$1,455.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-727.76	$2,183.22
07/18/2008	BILL	BURGARELLO, LOUIE R & JANICE M	$2,910.98	$2,910.98
02/29/2008	PAYMENT	WELLS FARGO	$-673.85	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-673.85	$673.85
09/26/2007	PAYMENT	WELLS FARGO	$-673.85	$1,347.70
07/30/2007	PAYMENT	WELLS FARGO	$-673.85	$2,021.55
07/01/2007	BILL	BURGARELLO, LOUIE R & JANICE M	$2,695.40	$2,695.40
03/06/2007	PAYMENT	WELLS FARGO	$-623.93	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-623.92	$623.93
09/29/2006	PAYMENT	WELLS FARGO	$-623.92	$1,247.85
08/03/2006	PAYMENT	WELLS FARGO	$-623.92	$1,871.77
07/01/2006	BILL	BURGARELLO, LOUIE R & JANICE M	$2,495.69	$2,495.69
02/28/2006	PAYMENT	WELLS FARGO	$-577.72	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-577.70	$577.72
09/30/2005	PAYMENT	WELLS FARGO	$-577.70	$1,155.42
08/12/2005	PAYMENT	WELLS FARGO	$-577.70	$1,733.12
07/01/2005	BILL	BURGARELLO, LOUIE R & JANICE M	$2,310.82	$2,310.82
02/28/2005	PAYMENT	WELLS FARGO	$-538.41	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-538.40	$538.41
09/30/2004	PAYMENT	NETS	$-538.40	$1,076.81
08/20/2004	PAYMENT	NETS	$-538.40	$1,615.21
07/01/2004	BILL	BURGARELLO, LOUIE R & JANICE M	$2,153.61	$2,153.61
02/29/2004	PAYMENT	NETS	$-526.54	$0.00
01/05/2004	PAYMENT	NETS	$-526.52	$526.54
09/12/2003	PAYMENT	WELLS	$-526.52	$1,053.06
08/15/2003	PAYMENT	NETS	$-526.52	$1,579.58
07/01/2003	BILL	BURGARELLO, LOUIE R & JANICE M	$2,106.10	$2,106.10
02/11/2003	PAYMENT	NETS	$-520.09	$0.00
12/24/2002	PAYMENT	NETS	$-520.07	$520.09
09/20/2002	PAYMENT	NETS	$-520.07	$1,040.16
08/08/2002	PAYMENT	NETS	$-520.07	$1,560.23
07/01/2002	BILL	BURGARELLO, LOUIE R & JANICE M	$2,080.30	$2,080.30
02/04/2002	PAYMENT	33	$-517.68	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-517.65	$517.68
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-517.65	$1,035.33
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-517.65	$1,552.98
07/01/2001	BILL	BURGARELLO, LOUIE R & JANICE M	$2,070.63	$2,070.63
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-538.90	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-538.90	$538.90
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-538.90	$1,077.80
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-538.90	$1,616.70
07/01/2000	BILL	BURGARELLO, LOUIE R & JANICE M	$2,155.60	$2,155.60
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-537.99	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-537.99	$537.99
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-537.99	$1,075.98
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-537.99	$1,613.97
07/01/1999	BILL	BURGARELLO, LOUIE R & JANICE M	$2,151.96	$2,151.96
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-549.84	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-549.84	$549.84
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-549.84	$1,099.68
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-549.84	$1,649.52
07/01/1998	BILL	BURGARELLO, LOUIE R & JANICE M	$2,199.36	$2,199.36
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-543.04	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-543.03	$543.04
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-543.03	$1,086.07
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-543.03	$1,629.10
07/01/1997	BILL	BURGARELLO, LOUIE R & JANICE M	$2,172.13	$2,172.13
03/10/1997	PAYMENT	LAKESIDE COVE RESORT	$-558.80	$0.00
01/15/1997	PAYMENT	LAKESIDE COVE RESORT	$-558.78	$558.80
10/15/1996	PAYMENT	LAKESIDE COVE RESORT	$-558.78	$1,117.58
08/26/1996	PAYMENT	LAKESIDE COVE RESORT	$-558.78	$1,676.36
07/01/1996	BILL	LAKESIDE COVE RESORT	$2,235.14	$2,235.14
03/07/1996	PAYMENT		$-535.62	$0.00
01/09/1996	PAYMENT		$-535.61	$535.62
10/09/1995	PAYMENT		$-535.61	$1,071.23
08/29/1995	PAYMENT		$-535.61	$1,606.84
07/01/1995	BILL	LAKESIDE COVE RESORT	$2,142.45	$2,142.45
04/18/1995	PAYMENT		$-505.21	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$24.24	$505.21
02/14/1995	PAYMENT		$-500.21	$480.97
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$19.24	$981.18
11/28/1994	PAYMENT		$-500.21	$961.94
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.24	$1,462.15
08/24/1994	PAYMENT		$-480.97	$1,442.91
07/01/1994	BILL	LAKESIDE COVE RESORT	$1,923.88	$1,923.88