Tax Account 1418-34-401-029

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Owners

AMOROSO FAMILY TRUST 2000
PO BOX 63
GLENBROOK, NV 89413

AMOROSO, ALFRED J & REGINA A

AMOROSO, ALFRED J TTEE

AMOROSO, REGINA A TTEE

Account Summary

Account ID	1418-34-401-029
Account Type	Real Estate
Location	9 TALL PINES COVE LN TAHOE DOUGLAS SEWER
Balance	$3,350.80
Currently Due	$0.00

Account ID

1418-34-401-029

Account Type

Real Estate

Location

9 TALL PINES COVE LN
TAHOE DOUGLAS SEWER

Balance

$3,350.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,701.81
Total	$6,701.81
Paid	$3,351.01
Balance	$3,350.80
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

$6,701.81

Total

$6,701.81

Paid

$3,351.01

Balance

$3,350.80

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	$1,675.61	$0.00	$1,675.61	$1,675.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,675.40	$0.00	$1,675.40	$1,675.40	$0.00
3	01/06/2025	01/16/2025	Due	$1,675.40	$0.00	$1,675.40	$0.00	$1,675.40
4	03/03/2025	03/13/2025	Due	$1,675.40	$0.00	$1,675.40	$0.00	$3,350.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,508.82	$0.00	$6,508.82	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,309.76	$0.00	$6,309.76	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,117.16	$0.00	$6,117.16	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,940.90	$0.00	$5,940.90	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,758.55	$0.00	$5,758.55	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,589.34	$0.00	$5,589.34	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,431.56	$0.00	$5,431.56	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,583.83	$0.00	$2,583.83	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,560.34	$0.00	$2,560.34	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,526.94	$0.00	$2,526.94	$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	.59	.56	.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
09/16/2024	PAYMENT	AMOROSO, A & R CHECK 1661	$-1,675.40	$3,350.80
08/23/2024	PAYMENT	AMOROSO, A & R CHECK 1652	$-1,675.61	$5,026.20
07/15/2024	BILL	AMOROSO FAMILY TRUST 2000	$6,701.81	$6,701.81
11/29/2023	PAYMENT	AMOROSO, ALFRED & REGINA CHECK 1597	$-3,254.30	$0.00
09/22/2023	PAYMENT	AMOROSO, ALFRED & RGINA CHECK 1581	$-1,612.62	$3,254.30
08/14/2023	PAYMENT	AMOROSO, ALFRED & REGINA SYS 1564 ORIG: CHECK	$-1,641.90	$4,866.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.12	$6,508.82
08/14/2023	ADJUSTMENT	AMOROSO, ALFRED & REGINA CHECK 1564 VOIDED PAYMENT: 1188613. REASON: AMENDMENT TO RE 2024	$1,641.90	$6,566.94
08/02/2023	PAYMENT	AMOROSO, ALFRED & REGINA CHECK 1564	$-1,641.90	$4,925.04
07/14/2023	BILL	AMOROSO FAMILY TRUST 2000	$6,566.94	$6,566.94
12/13/2022	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK 1500	$-1,577.43	$0.00
09/08/2022	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK 1467	$-3,154.86	$1,577.43
08/14/2022	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK 1459	$-1,577.47	$4,732.29
07/19/2022	BILL	AMOROSO, ALFRED J & REGINA A	$6,309.76	$6,309.76
02/17/2022	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-1,529.29	$0.00
11/17/2021	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-1,529.29	$1,529.29
10/12/2021	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-1,529.29	$3,058.58
08/23/2021	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-1,529.29	$4,587.87
07/14/2021	BILL	AMOROSO, ALFRED J & REGINA A	$6,117.16	$6,117.16
01/15/2021	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-2,970.42	$0.00
09/08/2020	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-1,485.21	$2,970.42
08/27/2020	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-1,485.27	$4,455.63
07/13/2020	BILL	AMOROSO, ALFRED J & REGINA A	$5,940.90	$5,940.90
01/14/2020	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-2,879.26	$0.00
08/13/2019	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-2,879.29	$2,879.26
07/15/2019	BILL	AMOROSO, ALFRED J & REGINA A	$5,758.55	$5,758.55
02/07/2019	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-1,397.33	$0.00
10/30/2018	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-1,397.33	$1,397.33
08/22/2018	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-1,397.33	$2,794.66
08/01/2018	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-1,397.35	$4,191.99
07/12/2018	BILL	AMOROSO, ALFRED J & REGINA A	$5,589.34	$5,589.34
12/31/2017	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-2,715.78	$0.00
09/21/2017	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-1,357.89	$2,715.78
08/11/2017	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-1,357.89	$4,073.67
07/14/2017	BILL	AMOROSO, ALFRED J & REGINA A	$5,431.56	$5,431.56
10/27/2016	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-1,291.90	$0.00
09/09/2016	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-645.95	$1,291.90
08/17/2016	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-645.98	$1,937.85
07/12/2016	BILL	AMOROSO, ALFRED J & REGINA A	$2,583.83	$2,583.83
09/17/2015	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-640.08	$0.00
09/17/2015	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-640.08	$640.08
09/17/2015	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-640.08	$1,280.16
08/21/2015	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-640.10	$1,920.24
07/14/2015	BILL	AMOROSO, ALFRED J & REGINA A	$2,560.34	$2,560.34
08/18/2014	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-2,526.94	$0.00
07/17/2014	BILL	AMOROSO, ALFRED J & REGINA A	$2,526.94	$2,526.94
04/28/2014	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-641.35	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.67	$641.35
12/17/2013	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-616.68	$616.68
10/21/2013	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-616.68	$1,233.36
08/12/2013	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-616.70	$1,850.04
07/16/2013	BILL	AMOROSO, ALFRED J & REGINA A	$2,466.74	$2,466.74
03/01/2013	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-599.14	$0.00
12/18/2012	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-599.14	$599.14
09/25/2012	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-599.14	$1,198.28
08/15/2012	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-599.15	$1,797.42
07/13/2012	BILL	AMOROSO, ALFRED J & REGINA A	$2,396.57	$2,396.57
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-1,187.81	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.29	$1,187.81
09/22/2011	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-582.26	$1,164.52
08/04/2011	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-582.27	$1,746.78
07/15/2011	BILL	AMOROSO, ALFRED J & REGINA A	$2,329.05	$2,329.05
02/23/2011	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-565.93	$0.00
01/05/2011	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-565.93	$565.93
10/11/2010	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-565.93	$1,131.86
08/09/2010	PAYMENT	AMOROSO, ALFRED J & REGINA A CHECK	$-565.95	$1,697.79
07/14/2010	BILL	AMOROSO, ALFRED J & REGINA A	$2,263.74	$2,263.74
03/29/2010	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-548.68	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.10	$548.68
01/28/2010	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-548.68	$527.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.10	$1,076.26
10/05/2009	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-527.58	$1,055.16
08/10/2009	PAYMENT	SUZANNE NEWELL CHECK	$-527.60	$1,582.74
07/13/2009	BILL	NEWELL, SUZANNE MERRILL TTEE	$2,110.34	$2,110.34
03/04/2009	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-474.91	$0.00
01/07/2009	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-474.91	$474.91
10/03/2008	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-474.91	$949.82
08/04/2008	PAYMENT	NEWELL, SUZANNE MERRILL TTEE CHECK	$-474.94	$1,424.73
07/18/2008	BILL	NEWELL, SUZANNE MERRILL TTEE	$1,899.67	$1,899.67
02/28/2008	PAYMENT	NEWELL, SUZANNE MERR	$-439.71	$0.00
01/11/2008	PAYMENT	NEWELL, SUZANNE MERR	$-439.71	$439.71
01/07/2008	PAYMENT	NEWELL, SUZANNE MERR	$-457.30	$879.42
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.59	$1,336.72
08/02/2007	PAYMENT	NEWELL, SUZANNE MERR	$-439.71	$1,319.13
07/01/2007	BILL	NEWELL, SUZANNE MERRILL TTEE	$1,758.84	$1,758.84
03/06/2007	PAYMENT	NEWELL, GARY & SUZAN	$-407.18	$0.00
12/20/2006	PAYMENT	NEWELL, GARY & SUZAN	$-407.16	$407.18
10/06/2006	PAYMENT	NEWELL, GARY & SUZAN	$-407.16	$814.34
08/11/2006	PAYMENT	NEWELL, GARY & SUZAN	$-407.16	$1,221.50
07/01/2006	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$1,628.66	$1,628.66
03/06/2006	PAYMENT	NEWELL, GARY & SUZAN	$-377.02	$0.00
01/06/2006	PAYMENT	NEWELL, GARY & SUZAN	$-377.00	$377.02
10/21/2005	PAYMENT	NEWELL, GARY & SUZAN	$-392.08	$754.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.08	$1,146.10
08/18/2005	PAYMENT	NEWELL, GARY & SUZAN	$-377.00	$1,131.02
07/01/2005	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$1,508.02	$1,508.02
03/09/2005	PAYMENT	NEWELL, GARY & SUZAN	$-351.36	$0.00
01/10/2005	PAYMENT	NEWELL, GARY & SUZAN	$-351.36	$351.36
10/13/2004	PAYMENT	NEWELL, GARY & SUZAN	$-351.36	$702.72
08/18/2004	PAYMENT	NEWELL, GARY & SUZAN	$-351.36	$1,054.08
07/01/2004	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$1,405.44	$1,405.44
03/02/2004	PAYMENT	NEWELL, GARY & SUZAN	$-342.68	$0.00
01/12/2004	PAYMENT	NEWELL, GARY & SUZAN	$-342.65	$342.68
10/21/2003	PAYMENT	NEWELL, GARY & SUZAN	$-356.36	$685.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.71	$1,041.69
08/15/2003	PAYMENT	NEWELL, GARY & SUZAN	$-342.65	$1,027.98
07/01/2003	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$1,370.63	$1,370.63
03/06/2003	PAYMENT	NEWELL, GARY & SUZAN	$-340.92	$0.00
01/07/2003	PAYMENT	NEWELL, GARY & SUZAN	$-340.91	$340.92
10/22/2002	PAYMENT	NEWELL, GARY & SUZAN	$-354.55	$681.83
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.64	$1,036.38
08/20/2002	PAYMENT	NEWELL, GARY & SUZAN	$-340.91	$1,022.74
07/01/2002	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$1,363.65	$1,363.65
03/07/2002	PAYMENT	NEWELL, GARY & SUZAN	$-337.95	$0.00
01/07/2002	PAYMENT	NEWELL, GARY & SUZAN	$-337.92	$337.95
10/08/2001	PAYMENT	NEWELL, GARY & SUZAN	$-337.92	$675.87
08/22/2001	PAYMENT	NEWELL, GARY & SUZAN	$-337.92	$1,013.79
07/01/2001	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$1,351.71	$1,351.71
03/12/2001	PAYMENT	NEWELL, GARY & SUZAN	$-313.60	$0.00
01/10/2001	PAYMENT	NEWELL, GARY & SUZAN	$-313.57	$313.60
10/10/2000	PAYMENT	NEWELL, GARY & SUZAN	$-313.57	$627.17
08/23/2000	PAYMENT	NEWELL, GARY & SUZAN	$-313.57	$940.74
07/01/2000	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$1,254.31	$1,254.31
03/07/2000	PAYMENT	NEWELL, GARY & SUZAN	$-313.07	$0.00
01/06/2000	PAYMENT	NEWELL, GARY & SUZAN	$-313.04	$313.07
10/13/1999	PAYMENT	NEWELL, GARY & SUZAN	$-313.04	$626.11
08/18/1999	PAYMENT	NEWELL, GARY & SUZAN	$-313.04	$939.15
07/01/1999	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$1,252.19	$1,252.19
03/08/1999	PAYMENT	NEWELL, GARY & SUZAN	$-318.15	$0.00
01/08/1999	PAYMENT	NEWELL, GARY & SUZAN	$-318.12	$318.15
10/07/1998	PAYMENT	NEWELL, GARY & SUZAN	$-318.12	$636.27
08/24/1998	PAYMENT	NEWELL, GARY & SUZAN	$-318.12	$954.39
07/01/1998	BILL	NEWELL, GARY & SUZANNE TRUSTEE	$1,272.51	$1,272.51
03/05/1998	PAYMENT	NEWELL, GARY & SUZAN	$-312.36	$0.00
01/08/1998	PAYMENT	NEWELL, GARY & SUZAN	$-312.34	$312.36
10/08/1997	PAYMENT	NEWELL, GARY & SUZAN	$-312.34	$624.70
08/20/1997	PAYMENT	NEWELL, GARY & SUZAN	$-312.34	$937.04
07/01/1997	BILL	NEWELL, GARY & SUZANNE	$1,249.38	$1,249.38
03/05/1997	PAYMENT	NEWELL, GARY & SUZAN	$-321.41	$0.00
01/09/1997	PAYMENT	NEWELL, GARY & SUZAN	$-321.40	$321.41
10/09/1996	PAYMENT	NEWELL, GARY & SUZAN	$-321.40	$642.81
08/23/1996	PAYMENT	NEWELL, GARY & SUZAN	$-321.40	$964.21
07/01/1996	BILL	NEWELL, GARY & SUZANNE	$1,285.61	$1,285.61
03/05/1996	PAYMENT		$-296.97	$0.00
02/02/1996	PAYMENT		$-308.85	$296.97
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.88	$605.82
10/06/1995	PAYMENT		$-296.97	$593.94
08/23/1995	PAYMENT		$-296.97	$890.91
07/01/1995	BILL	NEWELL, GARY & SUZANNE	$1,187.88	$1,187.88
03/13/1995	PAYMENT		$-277.60	$0.00
01/13/1995	PAYMENT		$-277.58	$277.60
10/14/1994	PAYMENT		$-277.58	$555.18
08/18/1994	PAYMENT		$-277.58	$832.76
07/01/1994	BILL	NEWELL, G J & SUZANNE	$1,110.34	$1,110.34
03/15/1994	PAYMENT		$-273.47	$0.00
01/06/1994	PAYMENT		$-273.45	$273.47
10/12/1993	PAYMENT		$-273.45	$546.92
08/12/1993	PAYMENT		$-273.45	$820.37
07/01/1993	BILL	NEWELL, G J & SUZANNE	$1,093.82	$1,093.82
03/10/1993	PAYMENT		$-269.76	$0.00
01/12/1993	PAYMENT		$-269.73	$269.76
10/15/1992	PAYMENT		$-269.73	$539.49
08/26/1992	PAYMENT		$-269.73	$809.22
07/01/1992	BILL	NEWELL, G J & SUZANNE	$1,078.95	$1,078.95
03/09/1992	PAYMENT		$-247.82	$0.00
01/15/1992	PAYMENT		$-247.79	$247.82
10/16/1991	PAYMENT		$-247.79	$495.61
08/29/1991	PAYMENT		$-247.79	$743.40
07/01/1991	BILL	NEWELL, G J & SUZANNE	$991.19	$991.19
03/11/1991	PAYMENT		$-243.13	$0.00
01/15/1991	PAYMENT		$-243.10	$243.13
10/08/1990	PAYMENT		$-243.10	$486.23
08/08/1990	PAYMENT		$-243.10	$729.33
07/01/1990	BILL	NEWELL, G J & SUZANNE	$972.43	$972.43
03/06/1990	PAYMENT		$-225.32	$0.00
12/26/1989	PAYMENT		$-225.29	$225.32
10/03/1989	PAYMENT		$-225.29	$450.61
08/10/1989	PAYMENT		$-225.29	$675.90
07/01/1989	BILL	NEWELL, G J & SUZANNE	$901.19	$901.19
03/06/1989	PAYMENT		$-214.90	$0.00
01/03/1989	PAYMENT		$-214.87	$214.90
07/26/1988	PAYMENT		$-429.74	$429.77
07/01/1988	BILL	NEWELL, G J & SUZANNE	$859.51	$859.51
08/26/1987	PAYMENT		$-850.76	$0.00
07/01/1987	BILL	NEWELL, G J & SUZANNE	$850.76	$850.76
08/11/1986	PAYMENT		$-760.81	$0.00
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.53	$760.81
07/01/1986	BILL	NEWELL,G J & SUZANNE	$753.28	$753.28