Tax Account 1318-23-401-023

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Owners

QUIGLEY INVESTMENT CO
4405 DANCING MOON CT
SPARKS, NV 89436

Account Summary

Account ID	1318-23-401-023
Account Type	Real Estate
Location	262 KINGSBURY GRADE DOUGLAS CO SEWER #1
Balance	$478.23
Currently Due	$0.00

Account ID

1318-23-401-023

Account Type

Real Estate

Location

262 KINGSBURY GRADE
DOUGLAS CO SEWER #1

Balance

$478.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.21
Total	$1,913.21
Paid	$1,434.98
Balance	$478.23
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,913.21

Total

$1,913.21

Paid

$1,434.98

Balance

$478.23

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$478.52	$0.00	$478.52	$478.52	$0.00
2	10/07/2024	10/17/2024	Paid	$478.23	$0.00	$478.23	$478.23	$0.00
3	01/06/2025	01/16/2025	Paid	$478.23	$0.00	$478.23	$478.23	$0.00
4	03/03/2025	03/13/2025	Due	$478.23	$0.00	$478.23	$0.00	$478.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.71	$0.00	$1,772.71	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,641.05	$37.71	$1,678.76	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,588.48	$32.40	$1,620.88	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,570.69	$0.00	$1,570.69	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,539.77	$0.00	$1,539.77	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,469.09	$0.00	$1,469.09	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,880.06	$0.00	$1,880.06	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,844.90	$0.00	$1,844.90	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,838.65	$0.00	$1,838.65	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,944.50	$0.00	$1,944.50	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.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
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	KINGSBURY HARDWARE LLC CHECK 1312	$-478.23	$478.23
10/14/2024	PAYMENT	KINGSBURY HARDWARE LLC CHECK 1267	$-478.23	$956.46
08/19/2024	PAYMENT	CHECK ACH - 30005	$-478.52	$1,434.69
07/15/2024	BILL	QUIGLEY INVESTMENT CO	$1,913.21	$1,913.21
02/29/2024	PAYMENT	KINGSBURY HARDWARE CHECK 1151	$-443.13	$0.00
12/29/2023	PAYMENT	KINGSBURY HARDWARE CHECK 1118	$-443.13	$443.13
10/12/2023	PAYMENT	KINGSBURY HARDEWARE LLC CHECK 1051	$-443.13	$886.26
08/24/2023	PAYMENT	QUIGLEY INVESTMENT CO CHECK 4357	$-443.32	$1,329.39
07/14/2023	BILL	QUIGLEY INVESTMENT CO	$1,772.71	$1,772.71
03/15/2023	PAYMENT	KINGSBURY HARDWARE CHECK 7022	$-431.45	$0.00
01/25/2023	PAYMENT	KINGSBURY HARDWARE CHECK 5493	$-426.78	$431.45
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.30	$858.23
10/26/2022	PAYMENT	KINGSBURY HARDWARE CHECK 5428	$-410.26	$836.93
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.41	$1,247.19
08/29/2022	PAYMENT	KINGSBURY HARDWARE CHECK 5390	$-410.27	$1,230.78
07/19/2022	BILL	QUIGLEY INVESTMENT CO	$1,641.05	$1,641.05
04/08/2022	PAYMENT	KINGSBURY HARDWARE CHECK	$-16.52	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.64	$16.52
03/18/2022	PAYMENT	KINGSBURY HARDWARE CHECK	$-397.12	$15.88
01/31/2022	PAYMENT	KINGSBURY HARDWARE CHECK	$-397.12	$413.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.88	$810.12
11/12/2021	PAYMENT	KINGSBURY HARDWARE CHECK	$-413.00	$794.24
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.88	$1,207.24
08/25/2021	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-397.12	$1,191.36
07/14/2021	BILL	QUIGLEY INVESTMENT CO	$1,588.48	$1,588.48
11/24/2020	PAYMENT	KINGSBURY HARDWARE CHECK	$-392.66	$0.00
10/26/2020	PAYMENT	KINGSBURY HARDWARE CHECK	$-392.66	$392.66
08/27/2020	PAYMENT	KINGSBURY HARDWARE CHECK	$-392.66	$785.32
08/07/2020	PAYMENT	KINGSBURY HARDWARE CHECK	$-392.71	$1,177.98
07/13/2020	BILL	QUIGLEY INVESTMENT CO	$1,570.69	$1,570.69
03/13/2020	PAYMENT	KINGSBURY HARDWARE CHECK	$-384.94	$0.00
11/13/2019	PAYMENT	KINGSBURY HARDWARE CHECK	$-384.94	$384.94
09/13/2019	PAYMENT	KINGSBURY HARDWARE CHECK	$-384.94	$769.88
08/15/2019	PAYMENT	KINGSBURY HARDWARE CHECK	$-384.95	$1,154.82
07/15/2019	BILL	QUIGLEY INVESTMENT CO	$1,539.77	$1,539.77
09/13/2018	PAYMENT	KINGSBURY HARDWARE CHECK	$-367.27	$0.00
09/10/2018	PAYMENT	KINGSBURY HARDWARE CHECK	$-367.27	$367.27
08/29/2018	PAYMENT	KINGSBURY HARDWARE CHECK	$-367.27	$734.54
08/16/2018	PAYMENT	KINGSBURY HARDWARE CHECK	$-367.28	$1,101.81
07/12/2018	BILL	QUIGLEY INVESTMENT CO	$1,469.09	$1,469.09
10/31/2017	PAYMENT	KINGSBURY HARDWARE CHECK	$-470.01	$0.00
10/18/2017	PAYMENT	KINGSBURY HARDWARE CHECK	$-470.01	$470.01
09/08/2017	PAYMENT	KINGSBURY HARDWARE CHECK	$-470.01	$940.02
07/28/2017	PAYMENT	KINGSBURY HARDWARE CHECK	$-470.03	$1,410.03
07/14/2017	BILL	QUIGLEY INVESTMENT CO	$1,880.06	$1,880.06
03/08/2017	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-461.22	$0.00
12/27/2016	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-461.22	$461.22
10/04/2016	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-461.22	$922.44
08/23/2016	PAYMENT	KINGSBURY HARDWARE CHECK	$-461.24	$1,383.66
07/12/2016	BILL	QUIGLEY INVESTMENT CO	$1,844.90	$1,844.90
01/05/2016	PAYMENT	QUIGLEY INVESTMENT CO CHECK	$-459.66	$0.00
12/02/2015	PAYMENT	KINGSBURY HARDWARE CHECK	$-459.66	$459.66
10/06/2015	ADJUSTMENT	pd only 2nd tt	$459.66	$919.32
10/06/2015	VOID	QUIGLEY INVESTMENT CO CHECK	$-459.66	$459.66
10/06/2015	PAYMENT	KINGSBURY HARDWARE CHECK	$-459.66	$919.32
08/18/2015	PAYMENT	KINGSBURY HARDWARE CHECK	$-459.67	$1,378.98
07/14/2015	BILL	QUIGLEY INVESTMENT CO	$1,838.65	$1,838.65
03/06/2015	PAYMENT	KINGSBURY HARDWARE CHECK	$-486.12	$0.00
01/09/2015	PAYMENT	KINGSBURY HARDWARE CHECK	$-486.12	$486.12
10/09/2014	PAYMENT	KINGSBURY HANDWARE CHECK	$-486.12	$972.24
08/20/2014	PAYMENT	KINGSBURY HARDWARE CHECK	$-486.14	$1,458.36
07/17/2014	BILL	QUIGLEY INVESTMENT CO	$1,944.50	$1,944.50
03/06/2014	PAYMENT	KINGSBURY HARDWARE CHECK	$-481.91	$0.00
01/13/2014	PAYMENT	KINGSBURY HARDWARE CHECK	$-481.91	$481.91
10/09/2013	PAYMENT	KINGSBURY HARDWARE CHECK	$-481.91	$963.82
08/21/2013	PAYMENT	KINGSBURY HARDWARE CHECK	$-481.92	$1,445.73
07/16/2013	BILL	QUIGLEY INVESTMENT CO	$1,927.65	$1,927.65
03/05/2013	PAYMENT	KINGSBURY HARDWARE CHECK	$-487.89	$0.00
01/15/2013	PAYMENT	KINGSBURY HARDWARE INC CHECK	$-487.89	$487.89
10/04/2012	PAYMENT	KINGSBURY HARDWARE, INC CHECK	$-487.89	$975.78
08/21/2012	PAYMENT	KINGSBURY HARDWARE CHECK	$-487.92	$1,463.67
07/13/2012	BILL	QUIGLEY INVESTMENT CO	$1,951.59	$1,951.59
04/19/2012	PAYMENT	SCOTTY'S HARDWARE CHECK	$-515.55	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.83	$515.55
01/06/2012	PAYMENT	SCOTTY'S HRDWARE CHECK	$-495.72	$495.72
10/10/2011	PAYMENT	SCOTTY'S HARDWARE CHECK	$-495.72	$991.44
08/17/2011	PAYMENT	SCOTTY'S HARDWARE CHECK	$-495.73	$1,487.16
07/15/2011	BILL	QUIGLEY INVESTMENT CO	$1,982.89	$1,982.89
03/14/2011	PAYMENT	SCOTTY'S HARDWARE CHECK	$-541.75	$0.00
01/04/2011	PAYMENT	SCOTTY'S HARDWARDE CHECK	$-541.75	$541.75
10/07/2010	PAYMENT	SCOTTY'S HARDWARD CHECK	$-541.75	$1,083.50
08/18/2010	PAYMENT	SCOTTY'S HARDWARE CHECK	$-541.78	$1,625.25
07/14/2010	BILL	QUIGLEY INVESTMENT CO	$2,167.03	$2,167.03
03/03/2010	PAYMENT	SCOTTY'S HARDWARE CHECK	$-540.75	$0.00
01/11/2010	PAYMENT	SCOTTY'S HARDWARE CHECK	$-540.75	$540.75
10/12/2009	PAYMENT	SCOTTY'S HARDWARE CHECK	$-540.75	$1,081.50
08/25/2009	PAYMENT	SCOTTY'S HARDWARE CHECK	$-540.76	$1,622.25
07/13/2009	BILL	QUIGLEY INVESTMENT CO	$2,163.01	$2,163.01
03/06/2009	PAYMENT	SCOTTY'S HARDWARE CHECK	$-497.50	$0.00
01/07/2009	PAYMENT	SCOTTY'S HARDWARE CHECK	$-497.50	$497.50
10/01/2008	PAYMENT	SCOTTY'S HARDWARE CHECK	$-497.50	$995.00
08/22/2008	PAYMENT	SCOTTY'S HARDWARE CHECK	$-497.50	$1,492.50
07/18/2008	BILL	QUIGLEY INVESTMENT CO	$1,990.00	$1,990.00
12/26/2007	PAYMENT	QUIGLEY INVESTMENT C	$-941.58	$0.00
09/24/2007	PAYMENT	QUIGLEY INVESTMENT C	$-470.78	$941.58
08/17/2007	PAYMENT	QUIGLEY INVESTMENT C	$-470.78	$1,412.36
07/01/2007	BILL	QUIGLEY INVESTMENT CO	$1,883.14	$1,883.14
12/14/2006	PAYMENT	QUIGLEY INVESTMENT C	$-887.10	$0.00
09/26/2006	PAYMENT	QUIGLEY INVESTMENT C	$-443.54	$887.10
07/27/2006	PAYMENT	QUIGLEY INVESTMENT C	$-443.54	$1,330.64
07/01/2006	BILL	QUIGLEY INVESTMENT CO	$1,774.18	$1,774.18
12/19/2005	PAYMENT	QUIGLEY INVESTMENT C	$-741.22	$0.00
09/29/2005	PAYMENT	QUIGLEY INVESTMENT C	$-370.61	$741.22
08/01/2005	PAYMENT	QUIGLEY INVESTMENT C	$-370.61	$1,111.83
07/01/2005	BILL	QUIGLEY INVESTMENT CO	$1,482.44	$1,482.44
12/29/2004	PAYMENT	QUIGLEY INVESTMENT C	$-725.20	$0.00
09/28/2004	PAYMENT	QUIGLEY INVESTMENT C	$-362.60	$725.20
08/02/2004	PAYMENT	QUIGLEY INVESTMENT C	$-362.60	$1,087.80
07/01/2004	BILL	QUIGLEY INVESTMENT CO	$1,450.40	$1,450.40
12/26/2003	PAYMENT	QUIGLEY INVESTMENT C	$-703.21	$0.00
10/07/2003	PAYMENT	QUIGLEY INVESTMENT C	$-351.59	$703.21
07/29/2003	PAYMENT	QUIGLEY INVESTMENT C	$-351.59	$1,054.80
07/01/2003	BILL	QUIGLEY INVESTMENT CO	$1,406.39	$1,406.39
12/27/2002	PAYMENT	QUIGLEY INVESTMENT C	$-701.31	$0.00
10/09/2002	PAYMENT	QUIGLEY INVESTMENT C	$-350.64	$701.31
08/02/2002	PAYMENT	QUIGLEY INVESTMENT C	$-350.64	$1,051.95
07/01/2002	BILL	QUIGLEY INVESTMENT CO	$1,402.59	$1,402.59
01/02/2002	PAYMENT	QUIGLEY INVESTMENT C	$-654.06	$0.00
10/01/2001	PAYMENT	QUIGLEY INVESTMENT C	$-327.02	$654.06
08/01/2001	PAYMENT	QUIGLEY INVESTMENT C	$-327.02	$981.08
07/01/2001	BILL	QUIGLEY INVESTMENT CO	$1,308.10	$1,308.10
12/27/2000	PAYMENT	QUIGLEY INVESTMENT C	$-666.76	$0.00
09/27/2000	PAYMENT	QUIGLEY INVESTMENT C	$-333.38	$666.76
07/25/2000	PAYMENT	QUIGLEY INVESTMENT C	$-333.38	$1,000.14
07/01/2000	BILL	QUIGLEY INVESTMENT CO	$1,333.52	$1,333.52
01/05/2000	PAYMENT	QUIGLEY INVESTMENT C	$-668.67	$0.00
10/06/1999	PAYMENT	QUIGLEY INVESTMENT C	$-334.32	$668.67
08/06/1999	PAYMENT	QUIGLEY INVESTMENT C	$-334.32	$1,002.99
07/01/1999	BILL	QUIGLEY INVESTMENT CO	$1,337.31	$1,337.31
12/30/1998	PAYMENT	QUIGLEY TRUST	$-684.38	$0.00
10/20/1998	PAYMENT	QUIGLEY TRUST	$-355.88	$684.38
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.69	$1,040.26
08/13/1998	PAYMENT	QUIGLEY TRUST	$-342.19	$1,026.57
07/01/1998	BILL	QUIGLEY TRUST	$1,368.76	$1,368.76
12/31/1997	PAYMENT	QUIGLEY TRUST	$-678.78	$0.00
10/06/1997	PAYMENT	QUIGLEY TRUST	$-339.39	$678.78
07/29/1997	PAYMENT	QUIGLEY TRUST	$-339.39	$1,018.17
07/01/1997	BILL	QUIGLEY TRUST	$1,357.56	$1,357.56
12/27/1996	PAYMENT	QUIGLEY TRUST	$-748.57	$0.00
10/04/1996	PAYMENT	QUIGLEY TRUST	$-374.27	$748.57
08/20/1996	PAYMENT	QUIGLEY TRUST	$-374.27	$1,122.84
07/01/1996	BILL	QUIGLEY TRUST	$1,497.11	$1,497.11
12/19/1995	PAYMENT		$-769.03	$0.00
10/02/1995	PAYMENT		$-384.50	$769.03
08/15/1995	PAYMENT		$-384.50	$1,153.53
07/01/1995	BILL	QUIGLEY TRUST	$1,538.03	$1,538.03
01/05/1995	PAYMENT		$-768.26	$0.00
10/10/1994	PAYMENT		$-384.12	$768.26
08/16/1994	PAYMENT		$-384.12	$1,152.38
07/01/1994	BILL	QUIGLEY TRUST	$1,536.50	$1,536.50
12/21/1993	PAYMENT		$-757.15	$0.00
10/07/1993	PAYMENT		$-378.56	$757.15
08/04/1993	PAYMENT		$-378.56	$1,135.71
07/01/1993	BILL	QUIGLEY TRUST	$1,514.27	$1,514.27
12/28/1992	PAYMENT		$-753.01	$0.00
10/09/1992	PAYMENT		$-376.50	$753.01
08/06/1992	PAYMENT		$-376.50	$1,129.51
07/01/1992	BILL	QUIGLEY TRUST	$1,506.01	$1,506.01
12/31/1991	PAYMENT		$-774.96	$0.00
10/03/1991	PAYMENT		$-387.47	$774.96
08/16/1991	PAYMENT		$-387.47	$1,162.43
07/01/1991	BILL	QUIGLEY TRUST	$1,549.90	$1,549.90
12/18/1990	PAYMENT		$-745.12	$0.00
10/05/1990	PAYMENT		$-372.55	$745.12
07/30/1990	PAYMENT		$-372.55	$1,117.67
07/01/1990	BILL	QUIGLEY TRUST	$1,490.22	$1,490.22
01/03/1990	PAYMENT		$-706.63	$0.00
10/04/1989	PAYMENT		$-353.31	$706.63
08/22/1989	PAYMENT		$-353.31	$1,059.94
07/01/1989	BILL	QUIGLEY TRUST	$1,413.25	$1,413.25
01/04/1989	PAYMENT		$-702.67	$0.00
09/29/1988	PAYMENT		$-351.32	$702.67
08/02/1988	PAYMENT		$-351.32	$1,053.99
07/01/1988	BILL	QUIGLEY TRUST	$1,405.31	$1,405.31
01/04/1988	PAYMENT		$-679.01	$0.00
10/06/1987	PAYMENT		$-339.50	$679.01
08/20/1987	PAYMENT		$-339.50	$1,018.51
07/01/1987	BILL	QUIGLEY TRUST	$1,358.01	$1,358.01
12/24/1986	PAYMENT		$-575.36	$0.00
10/06/1986	PAYMENT		$-287.68	$575.36
07/18/1986	PAYMENT		$-287.68	$863.04
07/01/1986	BILL	QUIGLEY TRUST	$1,150.72	$1,150.72