Tax Account 1318-23-411-009

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Owners

JJ SUMMERS LLC
PO BOX 2007
STATELINE, NV 89449

Account Summary

Account ID	1318-23-411-009
Account Type	Real Estate
Location	186 PINE RIDGE DR KINGSBURY GID
Balance	$2,299.89
Currently Due	$766.63

Account ID

1318-23-411-009

Account Type

Real Estate

Location

186 PINE RIDGE DR
KINGSBURY GID

Balance

$2,299.89

Currently Due

$766.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,066.73
Total	$3,066.73
Paid	$766.84
Balance	$2,299.89
Due	$766.63
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,066.73

Total

$3,066.73

Paid

$766.84

Balance

$2,299.89

Due

$766.63

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	Paid	$766.84	$0.00	$766.84	$766.84	$0.00
2	10/07/2024	10/17/2024	Due	$766.63	$0.00	$766.63	$0.00	$766.63
3	01/06/2025	01/16/2025	Due	$766.63	$0.00	$766.63	$0.00	$1,533.26
4	03/03/2025	03/13/2025	Due	$766.63	$0.00	$766.63	$0.00	$2,299.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,843.31	$0.00	$2,843.31	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,631.56	$0.00	$2,631.56	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,436.24	$0.00	$2,436.24	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,355.60	$0.00	$2,355.60	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,271.79	$0.00	$2,271.79	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,167.82	$0.00	$2,167.82	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,082.94	$0.00	$2,082.94	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,031.10	$0.00	$2,031.10	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,026.00	$0.00	$2,026.00	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,963.65	$0.00	$1,963.65	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
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	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
08/20/2024	PAYMENT	CHECK ACH - 20002	$-766.84	$2,299.89
07/15/2024	BILL	JJ SUMMERS LLC	$3,066.73	$3,066.73
03/07/2024	PAYMENT	JJ SUMMERS LLC CHECK 3481	$-710.77	$0.00
01/09/2024	PAYMENT	JJ SUMMERS LLC CHECK 3460	$-707.32	$710.77
10/08/2023	PAYMENT	JJ SUMMERS LLC CHECK 3430	$-710.77	$1,418.09
08/28/2023	PAYMENT	JJ SUMMERS LLC CHECK 3417	$-714.45	$2,128.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.77	$2,843.31
07/14/2023	BILL	JJ SUMMERS LLC	$2,857.08	$2,857.08
03/15/2023	PAYMENT	JJ SUMMERS LLC CHECK 3360	$-657.88	$0.00
01/15/2023	PAYMENT	JJ SUMMERS LLC CHECK 3347	$-657.88	$657.88
10/19/2022	PAYMENT	JJ SUMMERS LLC CHECK 3325	$-657.88	$1,315.76
08/20/2022	PAYMENT	JJ SUMMERS LLC CHECK 3311	$-657.92	$1,973.64
07/19/2022	BILL	JJ SUMMERS LLC	$2,631.56	$2,631.56
03/09/2022	PAYMENT	JJ SUMMERS LLC CHECK	$-609.06	$0.00
01/12/2022	PAYMENT	JJ SUMMERS LLC CHECK	$-609.06	$609.06
10/07/2021	PAYMENT	JJ SUMMERS LLC CHECK	$-609.06	$1,218.12
08/23/2021	PAYMENT	JJ SUMMERS LLC CHECK	$-609.06	$1,827.18
07/14/2021	BILL	JJ SUMMERS LLC	$2,436.24	$2,436.24
03/09/2021	PAYMENT	JJ SUMMERS LLC CHECK	$-588.89	$0.00
01/13/2021	PAYMENT	JJ SUMMERS LLC CHECK	$-588.89	$588.89
10/12/2020	PAYMENT	JJ SUMMERS LLC CHECK	$-588.89	$1,177.78
08/11/2020	PAYMENT	JJ SUMMERS LLC CHECK	$-588.93	$1,766.67
07/13/2020	BILL	JJ SUMMERS LLC	$2,355.60	$2,355.60
03/11/2020	PAYMENT	JJ SUMMERS LLC CHECK	$-567.94	$0.00
01/14/2020	PAYMENT	JJ SUMMERS LLC CHECK	$-567.94	$567.94
10/07/2019	PAYMENT	JJ SUMMERS LLC CHECK	$-567.94	$1,135.88
08/28/2019	PAYMENT	JJ SUMMERS LLC CHECK	$-567.97	$1,703.82
07/15/2019	BILL	JJ SUMMERS LLC	$2,271.79	$2,271.79
03/11/2019	PAYMENT	JJ SUMMERS LLC CHECK	$-541.95	$0.00
01/16/2019	PAYMENT	JJ SUMMERS LLC CHECK	$-541.95	$541.95
10/11/2018	PAYMENT	JJ SUMMERS LLC CHECK	$-541.95	$1,083.90
08/24/2018	PAYMENT	JJ SUMMERS LLC CHECK	$-541.97	$1,625.85
07/12/2018	BILL	JJ SUMMERS LLC	$2,167.82	$2,167.82
03/02/2018	PAYMENT	JJ SUMMERS LLC CHECK	$-520.73	$0.00
01/10/2018	PAYMENT	JJ SUMMERS LLC CHECK	$-520.73	$520.73
10/04/2017	PAYMENT	JJ SUMMERS LLC CHECK	$-520.73	$1,041.46
08/31/2017	PAYMENT	JJ SUMMERS LLC CHECK	$-520.75	$1,562.19
07/14/2017	BILL	JJ SUMMERS LLC	$2,082.94	$2,082.94
03/09/2017	PAYMENT	JJ SUMMERS LLC CHECK	$-507.77	$0.00
01/13/2017	PAYMENT	JJ SUMMERS LLC CHECK	$-507.77	$507.77
10/07/2016	PAYMENT	JJ SUMMERS LLC CHECK	$-507.77	$1,015.54
08/10/2016	PAYMENT	JJ SUMMERS LLC CHECK	$-507.79	$1,523.31
07/12/2016	BILL	JJ SUMMERS LLC	$2,031.10	$2,031.10
03/08/2016	PAYMENT	JJ SUMMERS LLC CHECK	$-506.50	$0.00
01/11/2016	PAYMENT	JJ SUMMERS LLC CHECK	$-506.50	$506.50
10/07/2015	PAYMENT	JJ SUMMERS LLC CHECK	$-506.50	$1,013.00
08/13/2015	PAYMENT	JJ SUMMERS LLC CHECK	$-506.50	$1,519.50
07/14/2015	BILL	JJ SUMMERS LLC	$2,026.00	$2,026.00
03/10/2015	PAYMENT	JJ SUMMERS LLC CHECK	$-490.91	$0.00
01/08/2015	PAYMENT	JJ SUMMERS LLC CHECK	$-490.91	$490.91
10/08/2014	PAYMENT	JJ SUMMERS LLC CHECK	$-490.91	$981.82
08/15/2014	PAYMENT	JJ SUMMERS LLC CHECK	$-490.92	$1,472.73
07/17/2014	BILL	JJ SUMMERS LLC	$1,963.65	$1,963.65
03/06/2014	PAYMENT	JJ SUMMERS LLC CHECK	$-476.83	$0.00
01/08/2014	PAYMENT	JJ SUMMERS LLC CHECK	$-476.83	$476.83
10/08/2013	PAYMENT	JJ SUMMERS LLC CHECK	$-476.83	$953.66
08/14/2013	PAYMENT	JJ SUMMERS LLC CHECK	$-476.83	$1,430.49
07/16/2013	BILL	JJ SUMMERS LLC	$1,907.32	$1,907.32
03/08/2013	PAYMENT	JJ SUMMERS LLC CHECK	$-458.06	$0.00
01/09/2013	PAYMENT	JJ SUMMERS LLC CHECK	$-458.06	$458.06
10/04/2012	PAYMENT	JJ SUMMERS LLC CHECK	$-458.06	$916.12
08/14/2012	PAYMENT	JJ SUMMERS LLC CHECK	$-458.07	$1,374.18
07/13/2012	BILL	JJ SUMMERS LLC	$1,832.25	$1,832.25
03/02/2012	PAYMENT	JJ SUMMERS LLC CHECK	$-432.12	$0.00
01/10/2012	PAYMENT	JJ SUMMERS LLC CHECK	$-881.52	$432.12
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.28	$1,313.64
08/03/2011	PAYMENT	JJ SUMMERS LLC CHECK	$-432.14	$1,296.36
07/15/2011	BILL	JJ SUMMERS LLC	$1,728.50	$1,728.50
03/07/2011	PAYMENT	JJ SUMMERS LLC CHECK	$-420.94	$0.00
01/07/2011	PAYMENT	JJ SUMMERS LLC CHECK	$-420.94	$420.94
10/06/2010	PAYMENT	J J SUMMERS CHECK	$-420.94	$841.88
08/04/2010	PAYMENT	JJ SUMMERS LLC CHECK	$-420.95	$1,262.82
07/14/2010	BILL	JJ SUMMERS LLC	$1,683.77	$1,683.77
03/03/2010	PAYMENT	JJ SUMMERS LLC CHECK	$-410.02	$0.00
01/07/2010	PAYMENT	JJ SUMMERS LLC CHECK	$-410.02	$410.02
10/05/2009	PAYMENT	JJ SUMMERS LLC CHECK	$-410.02	$820.04
08/06/2009	PAYMENT	JJ SUMMERS LLC CHECK	$-410.05	$1,230.06
07/13/2009	BILL	JJ SUMMERS LLC	$1,640.11	$1,640.11
03/04/2009	PAYMENT	JJ SUMMERS LLC CHECK	$-367.48	$0.00
01/08/2009	PAYMENT	JJ SUMMERS LLC CHECK	$-367.48	$367.48
10/08/2008	PAYMENT	JJ SUMMERS LLC CHECK	$-367.48	$734.96
08/08/2008	PAYMENT	JJ SUMMERS LLC CHECK	$-367.48	$1,102.44
07/18/2008	BILL	JJ SUMMERS LLC	$1,469.92	$1,469.92
03/05/2008	PAYMENT	JJ SUMMERS LLC	$-356.80	$0.00
01/04/2008	PAYMENT	JJ SUMMERS LLC	$-356.77	$356.80
10/03/2007	PAYMENT	JJ SUMMERS LLC	$-356.77	$713.57
08/20/2007	PAYMENT	JJ SUMMERS LLC	$-356.77	$1,070.34
07/01/2007	BILL	JJ SUMMERS LLC	$1,427.11	$1,427.11
03/07/2007	PAYMENT	JJ SUMMERS LLC	$-346.39	$0.00
01/09/2007	PAYMENT	JJ SUMMERS LLC	$-346.39	$346.39
10/04/2006	PAYMENT	JJ SUMMERS LLC	$-346.39	$692.78
08/09/2006	PAYMENT	JJ SUMMERS LLC	$-346.39	$1,039.17
07/01/2006	BILL	JJ SUMMERS LLC	$1,385.56	$1,385.56
03/07/2006	PAYMENT	JJ SUMMERS LLC	$-336.30	$0.00
01/06/2006	PAYMENT	JJ SUMMERS LLC	$-336.30	$336.30
10/05/2005	PAYMENT	JJ SUMMERS LLC	$-336.30	$672.60
08/18/2005	PAYMENT	JJ SUMMERS LLC	$-336.30	$1,008.90
07/01/2005	BILL	JJ SUMMERS LLC	$1,345.20	$1,345.20
03/09/2005	PAYMENT	JJ SUMMERS LLC	$-313.43	$0.00
01/06/2005	PAYMENT	JJ SUMMERS LLC	$-313.42	$313.43
10/06/2004	PAYMENT	JJ SUMMERS LLC	$-313.42	$626.85
08/05/2004	PAYMENT	JJ SUMMERS LLC	$-313.42	$940.27
07/01/2004	BILL	JJ SUMMERS LLC	$1,253.69	$1,253.69
03/03/2004	PAYMENT	JJ SUMMERS LLC	$-310.48	$0.00
01/07/2004	PAYMENT	JJ SUMMERS LLC	$-310.46	$310.48
10/02/2003	PAYMENT	JJ SUMMERS LLC	$-310.46	$620.94
08/15/2003	PAYMENT	JJ SUMMERS LLC	$-310.46	$931.40
07/01/2003	BILL	JJ SUMMERS LLC	$1,241.86	$1,241.86
03/04/2003	PAYMENT	J J SUMMERS LLC	$-307.46	$0.00
01/09/2003	PAYMENT	SUMMERS, JAMES A & J	$-307.43	$307.46
10/09/2002	PAYMENT	SUMMERS, JAMES A & J	$-307.43	$614.89
08/13/2002	PAYMENT	J J SUMMERS LLC	$-307.43	$922.32
07/01/2002	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,229.75	$1,229.75
03/06/2002	PAYMENT	SUMMERS, JAMES A & J	$-253.95	$0.00
01/04/2002	PAYMENT	SUMMERS, JAMES A & J	$-253.94	$253.95
10/01/2001	PAYMENT	SUMMERS, JAMES A & J	$-253.94	$507.89
08/16/2001	PAYMENT	SUMMERS, JAMES A & J	$-253.94	$761.83
07/01/2001	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,015.77	$1,015.77
03/02/2001	PAYMENT	SUMMERS, JAMES A & J	$-253.89	$0.00
01/05/2001	PAYMENT	SUMMERS, JAMES A & J	$-253.87	$253.89
10/05/2000	PAYMENT	SUMMERS, JAMES A & J	$-253.87	$507.76
08/22/2000	PAYMENT	SUMMERS, JAMES A & J	$-253.87	$761.63
07/01/2000	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,015.50	$1,015.50
03/03/2000	PAYMENT	SUMMERS, JAMES A & J	$-252.34	$0.00
01/05/2000	PAYMENT	SUMMERS, JAMES A & J	$-252.32	$252.34
10/05/1999	PAYMENT	SUMMERS, JAMES A & J	$-252.32	$504.66
08/13/1999	PAYMENT	SUMMERS, JAMES A & J	$-252.32	$756.98
07/01/1999	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,009.30	$1,009.30
03/02/1999	PAYMENT	SUMMERS, JAMES A & J	$-255.17	$0.00
01/06/1999	PAYMENT	SUMMERS, JAMES A & J	$-255.14	$255.17
10/07/1998	PAYMENT	SUMMERS, JAMES A & J	$-255.14	$510.31
08/17/1998	PAYMENT	SUMMERS, JAMES A & J	$-255.14	$765.45
07/01/1998	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,020.59	$1,020.59
03/02/1998	PAYMENT	SUMMERS, JAMES A & J	$-237.24	$0.00
01/06/1998	PAYMENT	SUMMERS, JAMES A & J	$-237.21	$237.24
10/07/1997	PAYMENT	SUMMERS, JAMES A & J	$-237.21	$474.45
08/18/1997	PAYMENT	SUMMERS, JAMES A & J	$-237.21	$711.66
07/01/1997	BILL	SUMMERS, JAMES A & JUANITA BOR	$948.87	$948.87
03/07/1997	PAYMENT	SUMMERS, JAMES A & J	$-205.85	$0.00
01/07/1997	PAYMENT	SUMMERS, JAMES A & J	$-205.85	$205.85
10/07/1996	PAYMENT	SUMMERS, JAMES A & J	$-205.85	$411.70
08/19/1996	PAYMENT	SUMMERS, JAMES A & J	$-205.85	$617.55
07/01/1996	BILL	SUMMERS, JAMES A & JUANITA BOR	$823.40	$823.40
03/05/1996	PAYMENT		$-211.36	$0.00
01/03/1996	PAYMENT		$-211.36	$211.36
10/03/1995	PAYMENT		$-211.36	$422.72
08/22/1995	PAYMENT		$-211.36	$634.08
07/01/1995	BILL	SUMMERS, JAMES A & JUANITA BOR	$845.44	$845.44
03/08/1995	PAYMENT		$-199.24	$0.00
01/05/1995	PAYMENT		$-199.24	$199.24
10/06/1994	PAYMENT		$-199.24	$398.48
08/18/1994	PAYMENT		$-199.24	$597.72
07/01/1994	BILL	SUMMERS, JAMES A & JUANITA BOR	$796.96	$796.96
03/08/1994	PAYMENT		$-195.59	$0.00
01/07/1994	PAYMENT		$-195.57	$195.59
10/06/1993	PAYMENT		$-195.57	$391.16
07/29/1993	PAYMENT		$-195.57	$586.73
07/01/1993	BILL	SUMMERS, JAMES A & JUANITA BOR	$782.30	$782.30
03/04/1993	PAYMENT		$-192.59	$0.00
01/06/1993	PAYMENT		$-192.59	$192.59
10/14/1992	PAYMENT		$-192.59	$385.18
08/17/1992	PAYMENT		$-192.59	$577.77
07/01/1992	BILL	SUMMERS, JAMES A & JUANITA	$770.36	$770.36
03/05/1992	PAYMENT		$-164.51	$0.00
01/08/1992	PAYMENT		$-164.49	$164.51
10/04/1991	PAYMENT		$-164.49	$329.00
08/26/1991	PAYMENT		$-164.49	$493.49
07/01/1991	BILL	SUMMERS, JAMES A & JUANITA	$657.98	$657.98
01/16/1991	PAYMENT		$-667.06	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.11	$667.06
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.44	$650.95
07/01/1990	BILL	SMELOSKY, JOHN P & JO ANN	$644.51	$644.51
09/12/1989	PAYMENT		$-294.87	$0.00
09/07/1989	PAYMENT		$-294.84	$294.87
07/01/1989	BILL	SMELOSKY, JOHN P & JO ANN	$589.71	$589.71
06/06/1989	PAYMENT		$-163.61	$0.00
06/06/1989	INTEREST	Interest to date	$12.45	$163.61
03/14/1989	PAYMENT		$-141.16	$151.16
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.43	$292.32
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.43	$276.89
11/29/1988	PAYMENT		$-141.16	$271.46
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.43	$412.62
10/07/1988	PAYMENT		$-141.16	$407.19
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.43	$548.35
07/01/1988	BILL	SMELOSKY, JOHN P & JO ANN	$542.92	$542.92
02/23/1988	PAYMENT		$-283.34	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.56	$283.34
11/10/1987	PAYMENT		$-144.45	$277.78
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.56	$422.23
09/22/1987	PAYMENT		$-144.45	$416.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.56	$561.12
07/01/1987	BILL	SMELOSKY, JOHN P & JO ANN	$555.56	$555.56
04/21/1987	PAYMENT		$-128.92	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.77	$128.92
03/10/1987	PAYMENT		$-123.92	$119.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.77	$243.07
11/25/1986	PAYMENT		$-123.92	$238.30
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.77	$362.22
07/29/1986	PAYMENT		$-119.15	$357.45
07/01/1986	BILL	SMELOSKY,JOHN P & JO ANN	$476.60	$476.60