Tax Account 1318-23-401-034

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Owners

KINGSBURY GENARAL IMP DIST
PO BOX 2220
STATELINE, NV 89449

Account Summary

Account ID	1318-23-401-034
Account Type	Real Estate
Location	298 KINGSBURY GRADE KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-401-034

Account Type

Real Estate

Location

298 KINGSBURY GRADE
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,438.51	$0.00	$6,438.51	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,146.41	$0.00	$6,146.41	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,906.19	$0.00	$5,906.19	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,761.08	$0.00	$5,761.08	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,735.20	$0.00	$5,735.20	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,419.94	$0.00	$6,419.94	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/15/2024	BILL	KINGSBURY GENARAL IMP DIST	$0.00	$0.00
07/14/2023	BILL	KINGSBURY GENARAL IMP DIST	$0.00	$0.00
03/05/2020	PAYMENT	JM RANCHES LLC CHECK	$-1,609.62	$0.00
12/27/2019	PAYMENT	JM RANCHES LLC CHECK	$-1,609.62	$1,609.62
09/25/2019	PAYMENT	JM RANCHES LLC CHECK	$-1,609.62	$3,219.24
08/14/2019	PAYMENT	JM RANCHES LLC CHECK	$-1,609.65	$4,828.86
07/15/2019	BILL	JM RANCHES LLC	$6,438.51	$6,438.51
03/01/2019	PAYMENT	JM RANCHES LLC CHECK	$-1,536.60	$0.00
12/26/2018	PAYMENT	JM RANCHES LLC CHECK	$-1,536.60	$1,536.60
09/21/2018	PAYMENT	JM RANCHES LLC CHECK	$-1,536.60	$3,073.20
08/23/2018	PAYMENT	JM RANCHES LLC CHECK	$-1,536.61	$4,609.80
07/12/2018	BILL	JM RANCHES LLC	$6,146.41	$6,146.41
12/18/2017	PAYMENT	JM RANCHES LLC CHECK	$-2,953.08	$0.00
10/02/2017	PAYMENT	JM RANCHES LLC CHECK	$-1,476.54	$2,953.08
08/24/2017	PAYMENT	JM RANCHES LLC CHECK	$-1,476.57	$4,429.62
07/14/2017	BILL	JM RANCHES LLC	$5,906.19	$5,906.19
03/09/2017	PAYMENT	JM RANCHES LLC CHECK	$-1,440.27	$0.00
01/11/2017	PAYMENT	JM RANCHES LLC CHECK	$-1,440.27	$1,440.27
10/04/2016	PAYMENT	JM RANCHES LLC CHECK	$-1,440.27	$2,880.54
08/17/2016	PAYMENT	JM RANCHES LLC CHECK	$-1,440.27	$4,320.81
07/12/2016	BILL	JM RANCHES LLC	$5,761.08	$5,761.08
03/09/2016	PAYMENT	JM RANCHES LLC CHECK	$-1,433.80	$0.00
01/11/2016	PAYMENT	JM RANCHES LLC CHECK	$-1,433.80	$1,433.80
09/24/2015	PAYMENT	JM RANCHES LLC CHECK	$-1,433.80	$2,867.60
08/18/2015	PAYMENT	JM RANCHES LLC CHECK	$-1,433.80	$4,301.40
07/14/2015	BILL	JM RANCHES LLC	$5,735.20	$5,735.20
02/24/2015	PAYMENT	JM RANCHES LLC CHECK	$-1,604.98	$0.00
12/31/2014	PAYMENT	JM RANCHES LLC CHECK	$-1,604.98	$1,604.98
10/28/2014	PAYMENT	JM RANCHES LLC CHECK	$-1,604.98	$3,209.96
10/24/2014	AMENDMENT	postmarked ontime lmt	$-64.20	$4,814.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$64.20	$4,879.14
08/07/2014	PAYMENT	JM RANCHES LLC CHECK	$-1,605.00	$4,814.94
07/17/2014	BILL	JM RANCHES LLC	$6,419.94	$6,419.94
03/03/2014	PAYMENT	JM RANCHES LLC CHECK	$-1,558.16	$0.00
01/03/2014	PAYMENT	JM RANCHES LLC CHECK	$-1,558.16	$1,558.16
09/25/2013	PAYMENT	JM RANCHES LLC CHECK	$-1,558.16	$3,116.32
08/01/2013	PAYMENT	JM RANCHES LLC CHECK	$-1,558.17	$4,674.48
07/16/2013	BILL	JM RANCHES LLC	$6,232.65	$6,232.65
02/22/2013	PAYMENT	JM RANCHES LLC CHECK	$-1,564.94	$0.00
01/09/2013	PAYMENT	JM RANCHES LLC CHECK	$-1,564.94	$1,564.94
08/10/2012	PAYMENT	JM RANCHES LLC CHECK	$-3,129.88	$3,129.88
07/13/2012	BILL	JM RANCHES LLC	$6,259.76	$6,259.76
12/21/2011	PAYMENT	JOSHUA THIERIOT CHECK	$-3,182.26	$0.00
09/23/2011	PAYMENT	JM RANCHES LLC CHECK	$-1,591.13	$3,182.26
08/10/2011	PAYMENT	JM RANCHES LLC CHECK	$-1,591.14	$4,773.39
07/15/2011	BILL	JM RANCHES LLC	$6,364.53	$6,364.53
02/23/2011	PAYMENT	JM RANCHES LLC CHECK	$-1,766.22	$0.00
12/22/2010	PAYMENT	JM RANCHES LLC CHECK	$-1,766.22	$1,766.22
09/23/2010	PAYMENT	JM RANCHES LLC CHECK	$-1,766.22	$3,532.44
08/06/2010	PAYMENT	JM RANCHES LLC CHECK	$-1,766.24	$5,298.66
07/14/2010	BILL	JM RANCHES LLC	$7,064.90	$7,064.90
12/22/2009	PAYMENT	JM RANCHES LLC CHECK	$-3,294.40	$0.00
09/22/2009	PAYMENT	JM RANCHES LLC CHECK	$-1,647.20	$3,294.40
08/14/2009	PAYMENT	JM RANCHES LLC CHECK	$-1,647.20	$4,941.60
07/13/2009	BILL	JM RANCHES LLC	$6,588.80	$6,588.80
12/24/2008	PAYMENT	JM RANCHES LLC CHECK	$-2,994.70	$0.00
10/08/2008	PAYMENT	JM RANCHES LLC CHECK	$-1,497.35	$2,994.70
08/06/2008	PAYMENT	JM RANCHES LLC CHECK	$-1,497.36	$4,492.05
07/18/2008	BILL	JM RANCHES LLC	$5,989.41	$5,989.41
12/21/2007	PAYMENT	JM RANCHES	$-2,772.88	$0.00
09/24/2007	PAYMENT	J M RANCHES	$-1,386.43	$2,772.88
08/14/2007	PAYMENT	22	$-1,386.43	$4,159.31
07/01/2007	BILL	MCCALLISTER, HERBERT A JR	$5,545.74	$5,545.74
02/26/2007	PAYMENT	MCCALLISTER, HERBERT	$-1,283.76	$0.00
01/02/2007	PAYMENT	MCCALLISTER, HERBERT	$-1,283.73	$1,283.76
09/25/2006	PAYMENT	MCCALLISTER, HERBERT	$-1,283.73	$2,567.49
08/07/2006	PAYMENT	MCCALLISTER, HERBERT	$-1,283.73	$3,851.22
07/01/2006	BILL	MCCALLISTER, HERBERT A JR	$5,134.95	$5,134.95
03/17/2006	PAYMENT	MCCALLISTER, HERBERT	$-1,188.66	$0.00
01/03/2006	PAYMENT	MCCALLISTER, HERBERT	$-1,188.64	$1,188.66
09/29/2005	PAYMENT	MCCALLISTER, HERBERT	$-1,188.64	$2,377.30
08/22/2005	PAYMENT	MCCALLISTER, HERBERT	$-1,188.64	$3,565.94
07/01/2005	BILL	MCCALLISTER, HERBERT A JR	$4,754.58	$4,754.58
03/02/2005	PAYMENT	MCCALLISTER, HERBERT	$-1,197.52	$0.00
12/13/2004	PAYMENT	MCCALLISTER, HERBERT	$-1,197.50	$1,197.52
09/28/2004	PAYMENT	MCCALLISTER, HERBERT	$-1,197.50	$2,395.02
08/04/2004	PAYMENT	MCCALLISTER, HERBERT	$-1,197.50	$3,592.52
07/01/2004	BILL	MCCALLISTER, HERBERT A JR	$4,790.02	$4,790.02
02/17/2004	PAYMENT	MCCALLISTER, HERBERT	$-1,183.59	$0.00
11/10/2003	PAYMENT	MCCALLISTER, HERBERT	$-1,183.59	$1,183.59
09/30/2003	PAYMENT	MCCALLISTER, HERBERT	$-1,183.59	$2,367.18
07/29/2003	PAYMENT	MCCALLISTER, HERBERT	$-1,183.59	$3,550.77
07/01/2003	BILL	MCCALLISTER, HERBERT A JR	$4,734.36	$4,734.36
04/28/2003	PAYMENT	MCCALLISTER, HERBERT	$-1,226.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$47.16	$1,226.06
12/30/2002	PAYMENT	MCCALLISTER, HERBERT	$-1,178.88	$1,178.90
11/19/2002	PAYMENT	MCCALLISTER, HERBERT	$-1,226.04	$2,357.78
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.16	$3,583.82
08/07/2002	PAYMENT	MCCALLISTER, HERBERT	$-1,178.88	$3,536.66
07/01/2002	BILL	MCCALLISTER, HERBERT A JR	$4,715.54	$4,715.54
03/14/2002	PAYMENT	MCCALLISTER, HERBERT	$-3,511.23	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$111.82	$3,511.23
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.73	$3,399.41
07/24/2001	PAYMENT	MCCALLISTER, HERBERT	$-1,118.22	$3,354.68
07/01/2001	BILL	MCCALLISTER, HERBERT A JR	$4,472.90	$4,472.90
02/20/2001	PAYMENT	MCCALLISTER, HERBERT	$-2,280.62	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$44.72	$2,280.62
09/19/2000	PAYMENT	MCCALLISTER, HERBERT	$-2,280.60	$2,235.90
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$44.72	$4,516.50
07/01/2000	BILL	MCCALLISTER, HERBERT A JR	$4,471.78	$4,471.78
01/11/2000	PAYMENT	MCCALLISTER, HERBERT	$-2,222.23	$0.00
09/07/1999	PAYMENT	MCCALLISTER, HERBERT	$-1,111.11	$2,222.23
07/28/1999	PAYMENT	MCCALLISTER, HERBERT	$-1,111.11	$3,333.34
07/01/1999	BILL	MCCALLISTER, HERBERT A JR	$4,444.45	$4,444.45
11/18/1998	PAYMENT	MCCALLISTER, HERBERT	$-2,243.63	$0.00
07/28/1998	PAYMENT	MCCALLISTER, HERBERT	$-2,243.62	$2,243.63
07/01/1998	BILL	MCCALLISTER, HERBERT A JR	$4,487.25	$4,487.25
07/22/1997	PAYMENT	MCCALLISTER, HERBERT	$-4,165.64	$0.00
07/01/1997	BILL	MCCALLISTER, HERBERT A JR	$4,165.64	$4,165.64
07/24/1996	PAYMENT	MCCALLISTER, HERBERT	$-3,560.00	$0.00
07/01/1996	BILL	MCCALLISTER, HERBERT A JR	$3,560.00	$3,560.00
08/01/1995	PAYMENT		$-3,649.97	$0.00
07/01/1995	BILL	MCCALLISTER, HERBERT A JR	$3,649.97	$3,649.97
03/14/1995	PAYMENT		$-904.24	$0.00
01/12/1995	PAYMENT		$-904.21	$904.24
10/12/1994	PAYMENT		$-904.21	$1,808.45
08/24/1994	PAYMENT		$-904.21	$2,712.66
07/01/1994	BILL	KJER, KENNETH C TRUST	$3,616.87	$3,616.87
03/24/1994	PAYMENT		$-887.31	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$887.31
01/21/1994	PAYMENT		$-887.31	$887.31
10/18/1993	PAYMENT		$-887.31	$1,774.62
09/01/1993	PAYMENT		$-887.31	$2,661.93
07/01/1993	BILL	KJER, KENNETH C TRUST	$3,549.24	$3,549.24
03/11/1993	PAYMENT		$-873.75	$0.00
01/20/1993	PAYMENT		$-873.75	$873.75
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,747.50
10/16/1992	PAYMENT		$-873.75	$1,747.50
08/28/1992	PAYMENT		$-873.75	$2,621.25
07/01/1992	BILL	KJER, KENNETH C	$3,495.00	$3,495.00
03/16/1992	PAYMENT		$-2,698.72	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$85.95	$2,698.72
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$34.38	$2,612.77
09/05/1991	PAYMENT		$-859.46	$2,578.39
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$3,437.85
07/01/1991	BILL	KJER, KENNETH C	$3,437.85	$3,437.85
03/15/1991	PAYMENT		$-841.21	$0.00
01/22/1991	PAYMENT		$-841.21	$841.21
10/11/1990	PAYMENT		$-841.21	$1,682.42
08/20/1990	PAYMENT		$-841.21	$2,523.63
07/01/1990	BILL	KJER, KENNETH C & L C	$3,364.84	$3,364.84