Tax Account 1318-23-411-001

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Owners

KINGSBURY GENARAL IMP DIST
PO BOX 2220
STATELINE, NV 89449

Account Summary

Account ID	1318-23-411-001
Account Type	Real Estate
Location	160 PINE RIDGE DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-411-001

Account Type

Real Estate

Location

160 PINE RIDGE DR
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	$4,285.38	$0.00	$4,285.38	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,091.32	$0.00	$4,091.32	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,931.89	$0.00	$3,931.89	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,835.50	$0.00	$3,835.50	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,816.72	$0.00	$3,816.72	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,309.03	$0.00	$4,309.03	$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	$-1,071.34	$0.00
12/27/2019	PAYMENT	JM RANCHES LLC CHECK	$-1,071.34	$1,071.34
09/25/2019	PAYMENT	JM RANCHES LLC CHECK	$-1,071.34	$2,142.68
08/14/2019	PAYMENT	JM RANCHES LLC CHECK	$-1,071.36	$3,214.02
07/15/2019	BILL	JM RANCHES LLC	$4,285.38	$4,285.38
03/01/2019	PAYMENT	JM RANCHES LLC CHECK	$-1,022.83	$0.00
12/26/2018	PAYMENT	JM RANCHES LLC CHECK	$-1,022.83	$1,022.83
09/21/2018	PAYMENT	JM RANCHES LLC CHECK	$-1,022.83	$2,045.66
08/23/2018	PAYMENT	JM RANCHES LLC CHECK	$-1,022.83	$3,068.49
07/12/2018	BILL	JM RANCHES LLC	$4,091.32	$4,091.32
12/18/2017	PAYMENT	JM RANCHES LLC CHECK	$-1,965.94	$0.00
10/02/2017	PAYMENT	JM RANCHES LLC CHECK	$-982.97	$1,965.94
08/24/2017	PAYMENT	JM RANCHES LLC CHECK	$-982.98	$2,948.91
07/14/2017	BILL	JM RANCHES LLC	$3,931.89	$3,931.89
03/09/2017	PAYMENT	JM RANCHES LLC CHECK	$-958.87	$0.00
01/11/2017	PAYMENT	JM RANCHES LLC CHECK	$-958.87	$958.87
10/04/2016	PAYMENT	JM RANCHES LLC CHECK	$-958.87	$1,917.74
08/17/2016	PAYMENT	JM RANCHES LLC CHECK	$-958.89	$2,876.61
07/12/2016	BILL	JM RANCHES LLC	$3,835.50	$3,835.50
03/09/2016	PAYMENT	JM RANCHES LLC CHECK	$-954.18	$0.00
01/11/2016	PAYMENT	JM RANCHES LLC CHECK	$-954.18	$954.18
09/24/2015	PAYMENT	JM RANCHES LLC CHECK	$-954.18	$1,908.36
08/18/2015	PAYMENT	JM RANCHES LLC CHECK	$-954.18	$2,862.54
07/14/2015	BILL	JM RANCHES LLC	$3,816.72	$3,816.72
02/24/2015	PAYMENT	JM RANCHES LLC CHECK	$-1,077.25	$0.00
12/31/2014	PAYMENT	JM RANCHES LLC CHECK	$-1,077.25	$1,077.25
10/28/2014	PAYMENT	JM RANCHES LLC CHECK	$-1,077.25	$2,154.50
10/24/2014	AMENDMENT	postmarked on time lmt	$-43.09	$3,231.75
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$43.09	$3,274.84
08/07/2014	PAYMENT	JM RANCHES LLC CHECK	$-1,077.28	$3,231.75
07/17/2014	BILL	JM RANCHES LLC	$4,309.03	$4,309.03
03/03/2014	PAYMENT	JM RANCHES LLC CHECK	$-1,045.71	$0.00
01/03/2014	PAYMENT	JM RANCHES LLC CHECK	$-1,045.71	$1,045.71
09/25/2013	PAYMENT	JM RANCHES LLC CHECK	$-1,045.71	$2,091.42
08/01/2013	PAYMENT	JM RANCHES LLC CHECK	$-1,045.72	$3,137.13
07/16/2013	BILL	JM RANCHES LLC	$4,182.85	$4,182.85
02/22/2013	PAYMENT	JM RANCHES LLC CHECK	$-1,052.53	$0.00
01/09/2013	PAYMENT	JM RANCHES LLC CHECK	$-1,052.53	$1,052.53
08/10/2012	PAYMENT	JM RANCHES LLC CHECK	$-2,105.06	$2,105.06
07/13/2012	BILL	JM RANCHES LLC	$4,210.12	$4,210.12
12/21/2011	PAYMENT	JOSHUA THIERIOT CHECK	$-2,159.10	$0.00
09/23/2011	PAYMENT	JM RANCHES LLC CHECK	$-1,079.55	$2,159.10
08/10/2011	PAYMENT	JM RANCHES LLC CHECK	$-1,079.55	$3,238.65
07/15/2011	BILL	JM RANCHES LLC	$4,318.20	$4,318.20
02/23/2011	PAYMENT	JM RANCHES LLC CHECK	$-1,179.25	$0.00
12/22/2010	PAYMENT	JM RANCHES LLC CHECK	$-1,179.25	$1,179.25
09/23/2010	PAYMENT	JM RANCHES LLC CHECK	$-1,179.25	$2,358.50
08/06/2010	PAYMENT	JM RANCHES LLC CHECK	$-1,179.26	$3,537.75
07/14/2010	BILL	JM RANCHES LLC	$4,717.01	$4,717.01
12/22/2009	PAYMENT	JM RANCHES LLC CHECK	$-2,198.80	$0.00
09/22/2009	PAYMENT	JM RANCHES LLC CHECK	$-1,099.40	$2,198.80
08/14/2009	PAYMENT	JM RANCHES LLC CHECK	$-1,099.43	$3,298.20
07/13/2009	BILL	JM RANCHES LLC	$4,397.63	$4,397.63
12/24/2008	PAYMENT	JM RANCHES LLC CHECK	$-999.63	$0.00
12/24/2008	PAYMENT	JM RANCHES LLC CHECK	$-999.63	$999.63
10/08/2008	PAYMENT	JM RANCHES LLC CHECK	$-999.63	$1,999.26
08/06/2008	PAYMENT	JM RANCHES LLC CHECK	$-999.66	$2,998.89
07/18/2008	BILL	JM RANCHES LLC	$3,998.55	$3,998.55
12/21/2007	PAYMENT	JM RANCHES	$-1,851.19	$0.00
09/24/2007	PAYMENT	JM RANCHES LLC	$-925.58	$1,851.19
08/08/2007	PAYMENT	JM RANCHES LLC	$-925.58	$2,776.77
07/01/2007	BILL	JM RANCHES LLC	$3,702.35	$3,702.35
12/14/2006	PAYMENT	JM RANCHES LLC	$-1,714.06	$0.00
09/26/2006	PAYMENT	22	$-857.02	$1,714.06
08/22/2006	PAYMENT	OVERLI, RONALD M & L	$-857.02	$2,571.08
07/01/2006	BILL	OVERLI, RONALD M & LINDA L	$3,428.10	$3,428.10
03/07/2006	PAYMENT	OVERLI, RONALD M & L	$-793.55	$0.00
01/03/2006	PAYMENT	OVERLI, RONALD M & L	$-793.54	$793.55
11/21/2005	PAYMENT	OVERLI, RONALD M & L	$-1,698.17	$1,587.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$79.35	$3,285.26
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$31.74	$3,205.91
07/01/2005	BILL	OVERLI, RONALD M & LINDA L	$3,174.17	$3,174.17
08/03/2004	PAYMENT	OVERLI, RONALD M & L	$-3,196.36	$0.00
07/01/2004	BILL	OVERLI, RONALD M & LINDA L	$3,196.36	$3,196.36
08/13/2003	PAYMENT	OVERLI, RONALD M & L	$-3,156.20	$0.00
07/01/2003	BILL	OVERLI, RONALD M & LINDA L	$3,156.20	$3,156.20
08/07/2002	PAYMENT	OVERLI, RONALD M & L	$-3,151.45	$0.00
07/01/2002	BILL	OVERLI, RONALD M & LINDA L	$3,151.45	$3,151.45
02/06/2002	PAYMENT	OVERLI, RONALD M & L	$-767.07	$0.00
01/03/2002	PAYMENT	OVERLI, RONALD M & L	$-767.04	$767.07
10/03/2001	PAYMENT	OVERLI, RONALD M & L	$-767.04	$1,534.11
08/20/2001	PAYMENT	OVERLI, RONALD M & L	$-767.04	$2,301.15
07/01/2001	BILL	OVERLI, RONALD M & LINDA L	$3,068.19	$3,068.19
08/24/2000	PAYMENT	OVERLI, RONALD M & L	$-3,067.45	$0.00
07/01/2000	BILL	OVERLI, RONALD M & LINDA L	$3,067.45	$3,067.45
03/06/2000	PAYMENT	OVERLI, RONALD M & L	$-762.20	$0.00
01/06/2000	PAYMENT	OVERLI, RONALD M & L	$-762.17	$762.20
10/07/1999	PAYMENT	OVERLI, RONALD M & L	$-762.17	$1,524.37
08/13/1999	PAYMENT	OVERLI, RONALD M & L	$-762.17	$2,286.54
07/01/1999	BILL	OVERLI, RONALD M & LINDA L	$3,048.71	$3,048.71
03/01/1999	PAYMENT	OVERLI, RONALD M & L	$-768.06	$0.00
01/06/1999	PAYMENT	OVERLI, RONALD M & L	$-768.06	$768.06
10/06/1998	PAYMENT	OVERLI, RONALD M & L	$-768.06	$1,536.12
08/18/1998	PAYMENT	OVERLI, RONALD M & L	$-768.06	$2,304.18
07/01/1998	BILL	OVERLI, RONALD M & LINDA L	$3,072.24	$3,072.24
02/23/1998	PAYMENT	OVERLI, RONALD M & L	$-711.64	$0.00
01/08/1998	PAYMENT	OVERLI, RONALD M & L	$-711.63	$711.64
10/08/1997	PAYMENT	OVERLI, RONALD M & L	$-711.63	$1,423.27
08/14/1997	PAYMENT	OVERLI, RONALD M & L	$-711.63	$2,134.90
07/01/1997	BILL	OVERLI, RONALD M & LINDA L	$2,846.53	$2,846.53
03/07/1997	PAYMENT	OVERLI, RONALD M & L	$-825.10	$0.00
12/30/1996	PAYMENT	OVERLI, RONALD M & L	$-825.07	$825.10
10/03/1996	PAYMENT	OVERLI, RONALD M & L	$-825.07	$1,650.17
08/19/1996	PAYMENT	OVERLI, RONALD M & L	$-825.07	$2,475.24
07/01/1996	BILL	OVERLI, RONALD M & LINDA L TRU	$3,300.31	$3,300.31
03/01/1996	PAYMENT		$-845.16	$0.00
01/03/1996	PAYMENT		$-845.13	$845.16
10/06/1995	PAYMENT		$-845.13	$1,690.29
08/18/1995	PAYMENT		$-845.13	$2,535.42
07/01/1995	BILL	OVERLI, RONALD M & LINDA L TRU	$3,380.55	$3,380.55
03/02/1995	PAYMENT		$-836.18	$0.00
01/10/1995	PAYMENT		$-836.17	$836.18
10/07/1994	PAYMENT		$-836.17	$1,672.35
08/16/1994	PAYMENT		$-836.17	$2,508.52
07/01/1994	BILL	OVERLI, RONALD M & LINDA L TRU	$3,344.69	$3,344.69
03/03/1994	PAYMENT		$-820.29	$0.00
01/12/1994	PAYMENT		$-820.26	$820.29
10/06/1993	PAYMENT		$-820.26	$1,640.55
08/04/1993	PAYMENT		$-820.26	$2,460.81
07/01/1993	BILL	OVERLI, RONALD M & LINDA L TRU	$3,281.07	$3,281.07
03/11/1993	PAYMENT		$-807.75	$0.00
01/12/1993	PAYMENT		$-807.73	$807.75
11/04/1992	PAYMENT		$-1,647.77	$1,615.48
11/04/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$3,263.25
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$32.31	$3,263.25
07/01/1992	BILL	OVERLI, RONALD M & LINDA L	$3,230.94	$3,230.94
03/03/1992	PAYMENT		$-830.15	$0.00
01/30/1992	PAYMENT		$-2,756.11	$830.15
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$149.43	$3,586.26
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$83.02	$3,436.83
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$33.21	$3,353.81
07/01/1991	BILL	OVERLI, RONALD M & LINDA L	$3,320.60	$3,320.60
03/11/1991	PAYMENT		$-811.95	$0.00
01/09/1991	PAYMENT		$-811.95	$811.95
10/03/1990	PAYMENT		$-811.95	$1,623.90
08/07/1990	PAYMENT		$-811.95	$2,435.85
07/01/1990	BILL	OVERLI, RONALD M & LINDA L	$3,247.80	$3,247.80