Tax Account 1220-16-101-007

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Owners

KINGSBURY RENTALS LLC
PO BOX 5910
STATELINE, NV 89449

Account Summary

Account ID	1220-16-101-007
Account Type	Real Estate
Location	1000 CASEY LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-101-007

Account Type

Real Estate

Location

1000 CASEY LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,062.19
Total	$5,062.19
Paid	$5,062.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,062.19

Total

$5,062.19

Paid

$5,062.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,265.81	$0.00	$1,265.81	$1,265.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,265.46	$0.00	$1,265.46	$1,265.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,265.46	$0.00	$1,265.46	$1,265.46	$0.00
4	03/03/2025	03/13/2025	Paid	$1,265.46	$0.00	$1,265.46	$1,265.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,915.12	$0.00	$4,915.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,772.32	$47.72	$4,820.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,632.78	$0.00	$4,632.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,490.09	$0.00	$4,490.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,358.52	$0.00	$4,358.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,230.73	$0.00	$4,230.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,114.75	$0.00	$4,114.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,010.70	$0.00	$4,010.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,993.71	$0.00	$3,993.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,877.39	$0.00	$3,877.39	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	12.58	12.58	.00	.00
2023-2024	S45	Carson Valley Basin	12.58	12.58	.00	.00
2022-2023	S45	Carson Valley Basin	12.58	12.58	.00	.00
2021-2022	S45	Carson Valley Basin	11.68	11.68	.00	.00
2020-2021	S45	Carson Valley Basin	3.60	3.60	.00	.00
2019-2020	S45	Carson Valley Basin	2.70	2.70	.00	.00
2018-2019	S45	Carson Valley Basin	1.80	1.80	.00	.00
2017-2018	S45	Carson Valley Basin	8.98	8.98	.00	.00
2016-2017	S45	Carson Valley Basin	8.98	8.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001294	$-5,062.19	$0.00
07/15/2024	BILL	KINGSBURY RENTALS LLC	$5,062.19	$5,062.19
08/16/2023	PAYMENT	KINGSBURY RENTALS LLC CHECK 2333	$-4,915.12	$0.00
07/14/2023	BILL	KINGSBURY RENTALS LLC	$4,915.12	$4,915.12
12/09/2022	PAYMENT	KINGSBURY RENTALS LLC CHECK 2264	$-47.72	$0.00
10/07/2022	PAYMENT	KINGSBURY RENTALS LLC CHECK 2250	$-4,772.32	$47.72
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.72	$4,820.04
07/19/2022	BILL	KINGSBURY RENTALS LLC	$4,772.32	$4,772.32
08/14/2021	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-4,632.78	$0.00
07/14/2021	BILL	KINGSBURY RENTALS LLC	$4,632.78	$4,632.78
07/28/2020	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-4,490.09	$0.00
07/13/2020	BILL	KINGSBURY RENTALS LLC	$4,490.09	$4,490.09
08/01/2019	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-4,358.52	$0.00
07/15/2019	BILL	KINGSBURY RENTALS LLC	$4,358.52	$4,358.52
07/26/2018	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-4,230.73	$0.00
07/12/2018	BILL	KINGSBURY RENTALS LLC	$4,230.73	$4,230.73
07/28/2017	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-4,114.75	$0.00
07/14/2017	BILL	KINGSBURY RENTALS LLC	$4,114.75	$4,114.75
08/01/2016	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-4,010.70	$0.00
07/12/2016	BILL	KINGSBURY RENTALS LLC	$4,010.70	$4,010.70
08/05/2015	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-3,993.71	$0.00
07/14/2015	BILL	KINGSBURY RENTALS LLC	$3,993.71	$3,993.71
08/01/2014	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-3,877.39	$0.00
07/17/2014	BILL	KINGSBURY RENTALS LLC	$3,877.39	$3,877.39
08/20/2013	PAYMENT	HART, DONALD RAY & CYNTHIA JAN CHECK	$-3,764.46	$0.00
07/16/2013	BILL	HART, DONALD RAY & CYNTHIA JAN	$3,764.46	$3,764.46
08/27/2012	PAYMENT	HART, DONALD RAY & CYNTHIA JAN CHECK	$-4,329.00	$0.00
07/13/2012	BILL	HART, DONALD RAY & CYNTHIA JAN	$4,329.00	$4,329.00
09/02/2011	PAYMENT	WESTERN TITLE CHECK	$-3,222.09	$0.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,074.04	$3,222.09
07/15/2011	BILL	SIKORA, STEVEN & BARBARA	$4,296.13	$4,296.13
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,042.75	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,042.75	$1,042.75
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,042.75	$2,085.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,042.77	$3,128.25
07/14/2010	BILL	SIKORA, STEVEN & BARBARA	$4,171.02	$4,171.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,012.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,012.40	$1,012.40
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,012.40	$2,024.80
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,012.41	$3,037.20
07/13/2009	BILL	SIKORA, STEVEN & BARBARA TTEES	$4,049.61	$4,049.61
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-982.91	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-982.91	$982.91
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-982.91	$1,965.82
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-982.92	$2,948.73
07/18/2008	BILL	SIKORA, STEVEN & BARBARA TTEES	$3,931.65	$3,931.65
02/29/2008	PAYMENT	WELLS FARGO	$-954.26	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-954.24	$954.26
09/26/2007	PAYMENT	WELLS FARGO	$-954.24	$1,908.50
07/30/2007	PAYMENT	WELLS FARGO	$-954.24	$2,862.74
07/01/2007	BILL	SIKORA, STEVEN D & BARBARA E	$3,816.98	$3,816.98
03/06/2007	PAYMENT	WELLS FARGO	$-926.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-926.48	$926.50
09/29/2006	PAYMENT	WELLS FARGO	$-926.48	$1,852.98
08/03/2006	PAYMENT	WELLS FARGO	$-926.48	$2,779.46
07/01/2006	BILL	SIKORA, STEVEN D & BARBARA E	$3,705.94	$3,705.94
02/28/2006	PAYMENT	WELLS FARGO	$-768.00	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-767.97	$768.00
09/30/2005	PAYMENT	WELLS FARGO	$-767.97	$1,535.97
08/12/2005	PAYMENT	WELLS FARGO	$-767.97	$2,303.94
07/01/2005	BILL	SIKORA, STEVEN D & BARBARA E	$3,071.91	$3,071.91
02/28/2005	PAYMENT	WELLS FARGO	$-776.04	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-776.02	$776.04
09/30/2004	PAYMENT	NETS	$-776.02	$1,552.06
08/20/2004	PAYMENT	NETS	$-776.02	$2,328.08
07/01/2004	BILL	SIKORA, STEVEN D & BARBARA E	$3,104.10	$3,104.10
02/29/2004	PAYMENT	NETS	$-673.92	$0.00
01/05/2004	PAYMENT	NETS	$-673.89	$673.92
09/12/2003	PAYMENT	WELLS	$-673.89	$1,347.81
08/15/2003	PAYMENT	NETS	$-673.89	$2,021.70
07/01/2003	BILL	SIKORA, STEVEN D & BARBARA E	$2,695.59	$2,695.59
02/11/2003	PAYMENT	NETS	$-687.27	$0.00
12/24/2002	PAYMENT	NETS	$-687.27	$687.27
09/20/2002	PAYMENT	NETS	$-687.27	$1,374.54
08/08/2002	PAYMENT	NETS	$-687.27	$2,061.81
07/01/2002	BILL	SIKORA, STEVEN D & BARBARA E	$2,749.08	$2,749.08
01/15/2002	PAYMENT	33	$-680.08	$0.00
12/27/2001	PAYMENT	NETS	$-680.07	$680.08
09/20/2001	PAYMENT	NETS	$-680.07	$1,360.15
08/07/2001	PAYMENT	NETS	$-680.07	$2,040.22
07/01/2001	BILL	SIKORA, STEVEN D & BARBARA E	$2,720.29	$2,720.29
02/14/2001	PAYMENT	NETS	$-673.44	$0.00
12/22/2000	PAYMENT	NETS	$-673.44	$673.44
09/20/2000	PAYMENT	NETS	$-673.44	$1,346.88
08/15/2000	PAYMENT	NETS	$-673.44	$2,020.32
07/01/2000	BILL	SIKORA, STEVEN D & BARBARA E	$2,693.76	$2,693.76
02/04/2000	PAYMENT	NETS	$-670.10	$0.00
12/14/1999	PAYMENT	11	$-670.10	$670.10
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-670.10	$1,340.20
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-670.10	$2,010.30
07/01/1999	BILL	STATE STREET BANK & TRUST CO	$2,680.40	$2,680.40
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-638.05	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-638.02	$638.05
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-638.02	$1,276.07
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-638.02	$1,914.09
07/01/1998	BILL	BEEKHOF, PETER M JR & LINDA S	$2,552.11	$2,552.11
03/04/1998	PAYMENT	G E CAPITAL	$-634.43	$0.00
01/07/1998	PAYMENT	GE CAPITAL	$-634.42	$634.43
10/02/1997	PAYMENT	GE CAPITAL	$-634.42	$1,268.85
08/25/1997	PAYMENT	G E CAPITAL MTGE	$-634.42	$1,903.27
07/01/1997	BILL	BEEKHOF, PETER M JR & LINDA S	$2,537.69	$2,537.69
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-517.73	$0.00
12/23/1996	PAYMENT	9998	$-517.73	$517.73
10/01/1996	PAYMENT	SOURCE ONE MTG	$-2,101.04	$1,035.46
10/01/1996	INTEREST	Interest to date	$106.74	$3,136.50
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.71	$3,029.76
07/01/1996	BILL	BEEKHOF, PETER M JR & LINDA S	$2,070.92	$3,009.05
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$46.70	$938.13
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.48	$891.43
07/27/1995	PAYMENT		$-873.94	$873.95
07/01/1995	BILL	BEEKHOF, PETER M JR & LINDA S	$1,747.89	$1,747.89
05/01/1995	PAYMENT		$-335.06	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$17.69	$335.06
12/27/1994	PAYMENT		$-996.51	$317.37
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$31.74	$1,313.88
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.69	$1,282.14
07/01/1994	BILL	WEST RIDGE DEVELOPMENT & CONST	$1,269.45	$1,269.45
12/08/1993	PAYMENT		$-625.22	$0.00
10/07/1993	PAYMENT		$-312.60	$625.22
08/24/1993	PAYMENT		$-312.60	$937.82
07/01/1993	BILL	FOWLER, EDWARD & DOROTHY	$1,250.42	$1,250.42
03/08/1993	PAYMENT		$-312.63	$0.00
12/28/1992	PAYMENT		$-312.60	$312.63
10/02/1992	PAYMENT		$-312.60	$625.23
08/24/1992	PAYMENT		$-312.60	$937.83
07/01/1992	BILL	FOWLER, EDWARD & DOROTHY	$1,250.43	$1,250.43
02/18/1992	PAYMENT		$-286.66	$0.00
12/11/1991	PAYMENT		$-286.63	$286.66
10/01/1991	PAYMENT		$-286.63	$573.29
08/14/1991	PAYMENT		$-286.63	$859.92
07/01/1991	BILL	FOWLER, EDWARD & DOROTHY	$1,146.55	$1,146.55
03/15/1991	PAYMENT		$-903.01	$0.00
01/17/1991	PAYMENT		$-293.47	$903.01
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$28.22	$1,196.48
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$28.22	$1,168.26
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.29	$1,140.04
07/01/1990	BILL	FOWLER, EDWARD & DOROTHY	$1,128.75	$1,128.75
03/13/1990	PAYMENT		$-271.97	$0.00
12/20/1989	PAYMENT		$-271.97	$271.97
10/11/1989	PAYMENT		$-271.97	$543.94
08/17/1989	PAYMENT		$-271.97	$815.91
07/01/1989	BILL	FOWLER, EDWARD & DOROTHY	$1,087.88	$1,087.88
03/17/1989	PAYMENT		$-255.96	$0.00
01/17/1989	PAYMENT		$-255.96	$255.96
10/14/1988	PAYMENT		$-255.96	$511.92
08/12/1988	PAYMENT		$-255.96	$767.88
07/01/1988	BILL	FOWLER, EDWARD & DOROTHY	$1,023.84	$1,023.84
03/11/1988	PAYMENT		$-250.85	$0.00
01/07/1988	PAYMENT		$-250.82	$250.85
10/12/1987	PAYMENT		$-250.82	$501.67
08/19/1987	PAYMENT		$-250.82	$752.49
07/01/1987	BILL	FOWLER, EDWARD & DOROTHY	$1,003.31	$1,003.31
03/12/1987	PAYMENT		$-202.85	$0.00
01/15/1987	PAYMENT		$-202.85	$202.85
10/08/1986	PAYMENT		$-202.85	$405.70
07/30/1986	PAYMENT		$-202.85	$608.55
07/01/1986	BILL	FOWLER,EDWARD & DOROTHY	$811.40	$811.40