Tax Account 1318-22-002-056

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Owners

KIGER REVOCABLE LIVING TRUST
PO BOX 6472
STATELINE, NV 89449

Account Summary

Account ID	1318-22-002-056
Account Type	Real Estate
Location	160 LAURA DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-056

Account Type

Real Estate

Location

160 LAURA DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,595.85
Total	$3,595.85
Paid	$3,595.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,595.85

Total

$3,595.85

Paid

$3,595.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$899.15	$0.00	$899.15	$899.15	$0.00
2	10/07/2024	10/17/2024	Paid	$898.90	$0.00	$898.90	$898.90	$0.00
3	01/06/2025	01/16/2025	Paid	$898.90	$0.00	$898.90	$898.90	$0.00
4	03/03/2025	03/13/2025	Paid	$898.90	$0.00	$898.90	$898.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,490.20	$0.00	$3,490.20	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$3,383.26	$0.00	$3,383.26	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$3,282.68	$0.00	$3,282.68	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$3,185.94	$0.00	$3,185.94	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$3,093.55	$464.04	$3,557.59	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$3,002.80	$0.00	$3,002.80	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$3,394.26	$0.00	$3,394.26	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$3,340.60	$0.00	$3,340.60	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,030.01	$0.00	$2,030.01	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$178.57	$0.00	$178.57	$0.00	$0.00	3.6600	230

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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.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
07/30/2024	PAYMENT	REVOCABLE LIVING TRU KIGER GOVACH ACH - 323911686	$-3,595.85	$0.00
07/15/2024	BILL	KIGER REVOCABLE LIVING TRUST	$3,595.85	$3,595.85
08/14/2023	PAYMENT	REVOCABLE LIVING TRU KIGER SYS ACH - 308308102 ORIG: GOVACH	$-3,490.20	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.30	$3,490.20
08/14/2023	ADJUSTMENT	REVOCABLE LIVING TRU KIGER GOVACH ACH - 308308102 VOIDED PAYMENT: 1184747. REASON: AMENDMENT TO RE 2024	$3,493.50	$3,493.50
07/24/2023	PAYMENT	REVOCABLE LIVING TRU KIGER GOVACH ACH - 308308102	$-3,493.50	$0.00
07/14/2023	BILL	KIGER REVOCABLE LIVING TRUST	$3,493.50	$3,493.50
08/01/2022	PAYMENT	PATRICIA KIGER GOVACH ACH - 293162250	$-3,383.26	$0.00
07/19/2022	BILL	KIGER REVOCABLE LIVING TRUST	$3,383.26	$3,383.26
08/04/2021	PAYMENT	KIGER, PATRICIA CREDIT: D	$-3,282.68	$0.00
07/14/2021	BILL	KIGER REVOCABLE LIVING TRUST	$3,282.68	$3,282.68
07/31/2020	PAYMENT	KIGER, PATRICIA CREDIT: D	$-3,185.94	$0.00
07/13/2020	BILL	KIGER, PATRICIA	$3,185.94	$3,185.94
03/18/2020	PAYMENT	KIGER, PATRICIA CHECK	$-3,557.59	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$216.55	$3,557.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$139.21	$3,341.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$77.34	$3,201.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.94	$3,124.49
07/15/2019	BILL	KIGER, PATRICIA	$3,093.55	$3,093.55
07/25/2018	PAYMENT	KIGER, PATRICIA CHECK	$-3,002.80	$0.00
07/12/2018	BILL	KIGER, PATRICIA	$3,002.80	$3,002.80
08/11/2017	PAYMENT	KIGER, PATRICIA CHECK	$-3,394.26	$0.00
07/14/2017	BILL	KIGER, PATRICIA	$3,394.26	$3,394.26
08/26/2016	PAYMENT	KIGER, PATRICIA CHECK	$-2,505.45	$0.00
08/12/2016	PAYMENT	KIGER, PATRICIA CHECK	$-835.15	$2,505.45
07/28/2016	AMENDMENT	Assessor error/cor bill lmt	$-55.30	$3,340.60
07/12/2016	BILL	KIGER, PATRICIA	$3,395.90	$3,395.90
08/07/2015	PAYMENT	KIGER, PATRICIA CHECK	$-2,030.01	$0.00
07/14/2015	BILL	KIGER, PATRICIA	$2,030.01	$2,030.01
07/28/2014	PAYMENT	KIGER, PATRICIA CHECK	$-178.57	$0.00
07/17/2014	BILL	KIGER, PATRICIA	$178.57	$178.57
07/31/2013	PAYMENT	KIGER, MICHAEL E CHECK	$-177.37	$0.00
07/16/2013	BILL	KIGER, MICHAEL E	$177.37	$177.37
07/31/2012	PAYMENT	KIGER, MICHAEL E CHECK	$-175.14	$0.00
07/13/2012	BILL	KIGER, MICHAEL E	$175.14	$175.14
08/08/2011	PAYMENT	KIGER, MICHAEL E CHECK	$-172.10	$0.00
07/15/2011	BILL	KIGER, MICHAEL E	$172.10	$172.10
05/19/2011	PAYMENT	MICHAEL KIGER CHECK	$-204.94	$0.00
05/19/2011	AMENDMENT	first time homeowner mw	$-22.60	$204.94
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$227.54
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.25	$219.29
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.10	$209.04
09/29/2010	PAYMENT	PLACER TITLE CO CHECK	$-102.47	$204.94
08/13/2010	PAYMENT	HARRAH'S CHECK	$-102.48	$307.41
07/14/2010	BILL	RENO PROJECTS INC	$409.89	$409.89
02/23/2010	PAYMENT	HARRAH'S CHECK	$-98.15	$0.00
01/04/2010	PAYMENT	HARVEYS/HARRAHS CHECK	$-98.15	$98.15
10/05/2009	PAYMENT	HARRAH'S CHECK	$-98.15	$196.30
08/17/2009	PAYMENT	HARRAH'S CHECK	$-98.15	$294.45
07/13/2009	BILL	RENO PROJECTS INC	$392.60	$392.60
02/23/2009	PAYMENT	HARRAH'S CHECK	$-85.81	$0.00
12/29/2008	PAYMENT	RENO PROJECTS INC CHECK	$-85.81	$85.81
09/30/2008	PAYMENT	RENO PROJECTS INC CHECK	$-85.81	$171.62
08/18/2008	PAYMENT	HARRAH'S CHECK	$-85.83	$257.43
07/18/2008	BILL	RENO PROJECTS INC	$343.26	$343.26
02/12/2008	PAYMENT	HARVEY'S WAGON WHEEL	$-79.46	$0.00
01/02/2008	PAYMENT	HARRAH'S	$-79.45	$79.46
09/28/2007	PAYMENT	HARVEY'S WAGON WHEEL	$-79.45	$158.91
08/16/2007	PAYMENT	HARVEY'S WAGON WHEEL	$-79.45	$238.36
07/01/2007	BILL	HARVEY'S WAGON WHEEL INC	$317.81	$317.81
02/20/2007	PAYMENT	HARVEY'S WAGON WHEEL	$-73.58	$0.00
12/19/2006	PAYMENT	HARVEY'S WAGON WHEEL	$-73.57	$73.58
09/25/2006	PAYMENT	HARRAH'S	$-73.57	$147.15
08/21/2006	PAYMENT	HARRAH'S	$-73.57	$220.72
07/01/2006	BILL	HARVEY'S WAGON WHEEL INC	$294.29	$294.29
02/21/2006	PAYMENT	HARRAHS OPERATING	$-68.13	$0.00
12/19/2005	PAYMENT	HARVEY'S WAGON WHEEL	$-68.12	$68.13
09/26/2005	PAYMENT	HARRAH'S	$-68.12	$136.25
08/15/2005	PAYMENT	HARRAH'S	$-68.12	$204.37
07/01/2005	BILL	HARVEY'S WAGON WHEEL INC	$272.49	$272.49
03/01/2005	PAYMENT	HARRAH'S	$-63.50	$0.00
12/23/2004	PAYMENT	HARRAHS	$-63.49	$63.50
10/04/2004	PAYMENT	HARRAH'S	$-63.49	$126.99
08/17/2004	PAYMENT	HARRAH'S	$-63.49	$190.48
07/01/2004	BILL	HARVEY'S WAGON WHEEL INC	$253.97	$253.97
02/27/2004	PAYMENT	HARRAH'S	$-62.56	$0.00
12/22/2003	PAYMENT	HARRAH'S	$-62.55	$62.56
10/06/2003	PAYMENT	HARRAH'S	$-62.55	$125.11
08/12/2003	PAYMENT	HARRAH'S	$-62.55	$187.66
07/01/2003	BILL	HARVEY'S WAGON WHEEL INC	$250.21	$250.21
02/18/2003	PAYMENT	HARVEY'S WAGON WHEEL	$-61.15	$0.00
01/02/2003	PAYMENT	HARVEY'S WAGON WHEEL	$-61.14	$61.15
10/07/2002	PAYMENT	HARRAH'S	$-61.14	$122.29
08/19/2002	PAYMENT	HARRAH'S	$-61.14	$183.43
07/01/2002	BILL	HARVEY'S WAGON WHEEL INC	$244.57	$244.57
08/14/2001	PAYMENT	HARVEY'S WAGON WHEEL	$-245.47	$0.00
07/01/2001	BILL	HARVEY'S WAGON WHEEL INC	$245.47	$245.47
08/23/2000	PAYMENT	HARVEY'S WAGON WHEEL	$-233.44	$0.00
07/01/2000	BILL	HARVEY'S WAGON WHEEL INC	$233.44	$233.44
08/10/1999	PAYMENT	HARVEY'S WAGON WHEEL	$-232.09	$0.00
07/01/1999	BILL	HARVEY'S WAGON WHEEL INC	$232.09	$232.09
08/19/1998	PAYMENT	HARVEY'S WAGON WHEEL	$-236.62	$0.00
07/01/1998	BILL	HARVEY'S WAGON WHEEL INC	$236.62	$236.62
08/19/1997	PAYMENT	HARVEY'S WAGON WHEEL	$-227.21	$0.00
07/01/1997	BILL	HARVEY'S WAGON WHEEL INC	$227.21	$227.21
08/19/1996	PAYMENT	HARVEY'S WAGON WHEEL	$-232.58	$0.00
07/01/1996	BILL	HARVEY'S WAGON WHEEL INC	$232.58	$232.58
08/21/1995	PAYMENT		$-270.16	$0.00
07/01/1995	BILL	HARVEY'S WAGON WHEEL INC	$270.16	$270.16
08/15/1994	PAYMENT		$-238.03	$0.00
07/01/1994	BILL	HARVEY'S WAGON WHEEL INC	$238.03	$238.03
08/17/1993	PAYMENT		$-234.42	$0.00
07/01/1993	BILL	HARVEY'S WAGON WHEEL INC	$234.42	$234.42
08/20/1992	PAYMENT		$-230.73	$0.00
07/01/1992	BILL	HARVEY'S WAGON WHEEL INC	$230.73	$230.73
08/22/1991	PAYMENT		$-93.75	$0.00
07/01/1991	BILL	HARVEY'S WAGON WHEEL, INC	$93.75	$93.75