Tax Account 1318-23-411-010

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Owners

SUMMERS 1993 TRUST
PO BOX 2007
STATELINE, NV 89449

SUMMERS, JUANITA BORD TTEE

Account Summary

Account ID	1318-23-411-010
Account Type	Real Estate
Location	188 PINE RIDGE DR KINGSBURY GID
Balance	$664.96
Currently Due	$0.00

Account ID

1318-23-411-010

Account Type

Real Estate

Location

188 PINE RIDGE DR
KINGSBURY GID

Balance

$664.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,660.14
Total	$2,660.14
Paid	$1,995.18
Balance	$664.96
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,660.14

Total

$2,660.14

Paid

$1,995.18

Balance

$664.96

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$665.26	$0.00	$665.26	$665.26	$0.00
2	10/07/2024	10/17/2024	Paid	$664.96	$0.00	$664.96	$664.96	$0.00
3	01/06/2025	01/16/2025	Paid	$664.96	$0.00	$664.96	$664.96	$0.00
4	03/03/2025	03/13/2025	Due	$664.96	$0.00	$664.96	$0.00	$664.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,583.47	$0.00	$2,583.47	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,504.31	$0.00	$2,504.31	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,428.48	$0.00	$2,428.48	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,356.99	$0.00	$2,356.99	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,286.83	$0.00	$2,286.83	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,220.22	$0.00	$2,220.22	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,158.32	$0.00	$2,158.32	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,105.28	$0.00	$2,105.28	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,100.64	$0.00	$2,100.64	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,040.21	$0.00	$2,040.21	$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	.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	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
01/13/2025	PAYMENT	CHECK ACH - 100011	$-664.96	$664.96
10/10/2024	PAYMENT	CHECK ACH - 100535	$-664.96	$1,329.92
08/20/2024	PAYMENT	CHECK ACH - 100337	$-665.26	$1,994.88
07/15/2024	BILL	SUMMERS 1993 TRUST	$2,660.14	$2,660.14
03/07/2024	PAYMENT	SUMMERS 1993 TRUST CHECK 3379	$-645.80	$0.00
01/09/2024	PAYMENT	SUMMERS 1993 TRUST CHECK 3375	$-645.80	$645.80
10/08/2023	PAYMENT	SUMMERS, JAMES A & JUANITA CHECK 16723	$-645.80	$1,291.60
08/28/2023	PAYMENT	SUMMERS 1993 TRUST CHECK 3367	$-646.07	$1,937.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.66	$2,583.47
07/14/2023	BILL	SUMMERS 1993 TRUST	$2,601.13	$2,601.13
03/09/2023	PAYMENT	SUMMERS, JUANITA BORD CHECK 3359	$-626.07	$0.00
01/15/2023	PAYMENT	SUMMERS, JUANITA & JAMES A TTEES CHECK 3355	$-626.07	$626.07
10/18/2022	PAYMENT	SUMMERS, JUANITA & JAMES CHECK 16495	$-626.07	$1,252.14
08/20/2022	PAYMENT	SUMMERS, JUANITA & JAMES A CHECK 16467	$-626.10	$1,878.21
07/19/2022	BILL	SUMMERS, JUANITA BORD TTEE	$2,504.31	$2,504.31
03/09/2022	PAYMENT	SUMMERS, JAMES A & JUANITA CHECK	$-607.12	$0.00
01/12/2022	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-607.12	$607.12
10/07/2021	PAYMENT	SUMMERS, JAMES A & JUANITA CHECK	$-607.12	$1,214.24
08/23/2021	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-607.12	$1,821.36
07/14/2021	BILL	SUMMERS, JAMES A & JUANITA BOR	$2,428.48	$2,428.48
03/09/2021	PAYMENT	SUMMERS, JAMES A & JUANITA CHECK	$-589.24	$0.00
01/13/2021	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-589.24	$589.24
10/13/2020	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-589.24	$1,178.48
08/11/2020	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-589.27	$1,767.72
07/13/2020	BILL	SUMMERS, JAMES A & JUANITA BOR	$2,356.99	$2,356.99
03/11/2020	PAYMENT	SUMMERS, JUANITA CHECK	$-571.70	$0.00
01/14/2020	PAYMENT	SUMMERS, JAMES A & JUANITA CHECK	$-571.70	$571.70
10/07/2019	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-571.70	$1,143.40
08/28/2019	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-571.73	$1,715.10
07/15/2019	BILL	SUMMERS, JAMES A & JUANITA BOR	$2,286.83	$2,286.83
03/08/2019	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-555.05	$0.00
01/11/2019	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-555.05	$555.05
10/11/2018	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-555.05	$1,110.10
08/24/2018	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-555.07	$1,665.15
07/12/2018	BILL	SUMMERS, JAMES A & JUANITA BOR	$2,220.22	$2,220.22
03/02/2018	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-539.58	$0.00
01/10/2018	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-539.58	$539.58
10/04/2017	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-539.58	$1,079.16
08/31/2017	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-539.58	$1,618.74
07/14/2017	BILL	SUMMERS, JAMES A & JUANITA BOR	$2,158.32	$2,158.32
03/10/2017	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-526.32	$0.00
01/11/2017	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-526.32	$526.32
10/06/2016	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-526.32	$1,052.64
08/10/2016	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-526.32	$1,578.96
07/12/2016	BILL	SUMMERS, JAMES A & JUANITA BOR	$2,105.28	$2,105.28
03/08/2016	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-525.16	$0.00
01/11/2016	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-525.16	$525.16
10/07/2015	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-525.16	$1,050.32
08/13/2015	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-525.16	$1,575.48
07/14/2015	BILL	SUMMERS, JAMES A & JUANITA BOR	$2,100.64	$2,100.64
03/10/2015	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-510.05	$0.00
01/07/2015	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-510.05	$510.05
10/08/2014	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-510.05	$1,020.10
08/15/2014	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-510.06	$1,530.15
07/17/2014	BILL	SUMMERS, JAMES A & JUANITA BOR	$2,040.21	$2,040.21
03/06/2014	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-495.36	$0.00
01/08/2014	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-495.36	$495.36
10/08/2013	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-495.36	$990.72
08/14/2013	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-495.36	$1,486.08
07/16/2013	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,981.44	$1,981.44
03/08/2013	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-481.29	$0.00
01/09/2013	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-481.29	$481.29
10/04/2012	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-481.29	$962.58
08/14/2012	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-481.31	$1,443.87
07/13/2012	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,925.18	$1,925.18
03/02/2012	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-468.64	$0.00
01/10/2012	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-956.03	$468.64
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.75	$1,424.67
08/03/2011	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-468.66	$1,405.92
07/15/2011	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,874.58	$1,874.58
03/03/2011	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-456.52	$0.00
01/06/2011	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-456.52	$456.52
10/06/2010	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-456.52	$913.04
08/04/2010	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-456.52	$1,369.56
07/14/2010	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,826.08	$1,826.08
03/03/2010	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-444.63	$0.00
01/07/2010	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-444.63	$444.63
10/05/2009	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-444.63	$889.26
08/06/2009	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-444.63	$1,333.89
07/13/2009	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,778.52	$1,778.52
03/09/2009	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-417.56	$0.00
01/08/2009	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-417.56	$417.56
10/09/2008	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-417.56	$835.12
08/07/2008	PAYMENT	SUMMERS, JAMES A & JUANITA BOR CHECK	$-417.56	$1,252.68
07/18/2008	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,670.24	$1,670.24
03/05/2008	PAYMENT	SUMMERS, JAMES A & J	$-405.40	$0.00
01/04/2008	PAYMENT	SUMMERS, JAMES A & J	$-405.39	$405.40
10/03/2007	PAYMENT	SUMMERS, JAMES A & J	$-405.39	$810.79
08/20/2007	PAYMENT	SUMMERS, JAMES A & J	$-405.39	$1,216.18
07/01/2007	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,621.57	$1,621.57
03/07/2007	PAYMENT	SUMMERS, JAMES A & J	$-393.59	$0.00
01/09/2007	PAYMENT	SUMMERS, JAMES A & J	$-393.59	$393.59
10/04/2006	PAYMENT	SUMMERS, JAMES A & J	$-393.59	$787.18
08/09/2006	PAYMENT	SUMMERS, JAMES A & J	$-393.59	$1,180.77
07/01/2006	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,574.36	$1,574.36
03/07/2006	PAYMENT	SUMMERS, JAMES A & J	$-382.14	$0.00
01/09/2006	PAYMENT	SUMMERS, JAMES A & J	$-382.12	$382.14
10/05/2005	PAYMENT	SUMMERS, JAMES A & J	$-382.12	$764.26
08/18/2005	PAYMENT	SUMMERS, JAMES A & J	$-382.12	$1,146.38
07/01/2005	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,528.50	$1,528.50
03/09/2005	PAYMENT	SUMMERS, JAMES A & J	$-370.99	$0.00
01/06/2005	PAYMENT	SUMMERS, JAMES A & J	$-370.99	$370.99
10/06/2004	PAYMENT	SUMMERS, JAMES A & J	$-370.99	$741.98
08/05/2004	PAYMENT	SUMMERS, JAMES A & J	$-370.99	$1,112.97
07/01/2004	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,483.96	$1,483.96
03/03/2004	PAYMENT	SUMMERS, JAMES A & J	$-367.19	$0.00
01/07/2004	PAYMENT	SUMMERS, JAMES A & J	$-367.16	$367.19
10/02/2003	PAYMENT	SUMMERS, JAMES A & J	$-367.16	$734.35
08/15/2003	PAYMENT	SUMMERS, JAMES A & J	$-367.16	$1,101.51
07/01/2003	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,468.67	$1,468.67
03/04/2003	PAYMENT	SUMMERS, JAMES A & J	$-364.46	$0.00
01/09/2003	PAYMENT	SUMMERS, JAMES A & J	$-364.44	$364.46
10/09/2002	PAYMENT	SUMMERS, JAMES A & J	$-364.44	$728.90
08/13/2002	PAYMENT	SUMMERS, JAMES A & J	$-364.44	$1,093.34
07/01/2002	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,457.78	$1,457.78
03/06/2002	PAYMENT	SUMMERS, JAMES A & J	$-313.38	$0.00
01/04/2002	PAYMENT	SUMMERS, JAMES A & J	$-313.38	$313.38
10/01/2001	PAYMENT	SUMMERS, JAMES A & J	$-313.38	$626.76
08/16/2001	PAYMENT	SUMMERS, JAMES A & J	$-313.38	$940.14
07/01/2001	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,253.52	$1,253.52
03/02/2001	PAYMENT	SUMMERS, JAMES A & J	$-313.32	$0.00
01/05/2001	PAYMENT	SUMMERS, JAMES A & J	$-313.30	$313.32
10/05/2000	PAYMENT	SUMMERS, JAMES A & J	$-313.30	$626.62
08/22/2000	PAYMENT	SUMMERS, JAMES A & J	$-313.30	$939.92
07/01/2000	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,253.22	$1,253.22
03/03/2000	PAYMENT	SUMMERS, JAMES A & J	$-311.39	$0.00
01/05/2000	PAYMENT	SUMMERS, JAMES A & J	$-311.38	$311.39
10/05/1999	PAYMENT	SUMMERS, JAMES A & J	$-311.38	$622.77
08/13/1999	PAYMENT	SUMMERS, JAMES A & J	$-311.38	$934.15
07/01/1999	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,245.53	$1,245.53
03/02/1999	PAYMENT	SUMMERS, JAMES A & J	$-272.58	$0.00
01/06/1999	PAYMENT	SUMMERS, JAMES A & J	$-272.55	$272.58
10/07/1998	PAYMENT	SUMMERS, JAMES A & J	$-272.55	$545.13
08/17/1998	PAYMENT	SUMMERS, JAMES A & J	$-272.55	$817.68
07/01/1998	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,090.23	$1,090.23
03/05/1998	PAYMENT	SUMMERS, JAMES A & J	$-253.29	$0.00
01/06/1998	PAYMENT	SUMMERS, JAMES A & J	$-253.29	$253.29
10/07/1997	PAYMENT	SUMMERS, JAMES A & J	$-253.29	$506.58
08/18/1997	PAYMENT	SUMMERS, JAMES A & J	$-253.29	$759.87
07/01/1997	BILL	SUMMERS, JAMES A & JUANITA BOR	$1,013.16	$1,013.16
03/07/1997	PAYMENT	SUMMERS, JAMES A & J	$-223.37	$0.00
01/07/1997	PAYMENT	SUMMERS, JAMES A & J	$-223.36	$223.37
10/07/1996	PAYMENT	SUMMERS, JAMES A & J	$-223.36	$446.73
08/19/1996	PAYMENT	SUMMERS, JAMES A & J	$-223.36	$670.09
07/01/1996	BILL	SUMMERS, JAMES A & JUANITA BOR	$893.45	$893.45
03/05/1996	PAYMENT		$-229.24	$0.00
01/03/1996	PAYMENT		$-229.22	$229.24
10/03/1995	PAYMENT		$-229.22	$458.46
08/22/1995	PAYMENT		$-229.22	$687.68
07/01/1995	BILL	SUMMERS, JAMES A & JUANITA BOR	$916.90	$916.90
03/08/1995	PAYMENT		$-216.81	$0.00
01/05/1995	PAYMENT		$-216.81	$216.81
10/06/1994	PAYMENT		$-216.81	$433.62
08/18/1994	PAYMENT		$-216.81	$650.43
07/01/1994	BILL	SUMMERS, JAMES A & JUANITA BOR	$867.24	$867.24
03/08/1994	PAYMENT		$-212.79	$0.00
01/07/1994	PAYMENT		$-212.78	$212.79
10/06/1993	PAYMENT		$-212.78	$425.57
08/18/1993	PAYMENT		$-212.78	$638.35
07/01/1993	BILL	SUMMERS, JAMES A & JUANITA BOR	$851.13	$851.13
03/04/1993	PAYMENT		$-209.54	$0.00
01/06/1993	PAYMENT		$-209.53	$209.54
10/14/1992	PAYMENT		$-209.53	$419.07
08/17/1992	PAYMENT		$-209.53	$628.60
07/01/1992	BILL	SUMMERS, JAMES A & JUANITA	$838.13	$838.13
03/05/1992	PAYMENT		$-198.17	$0.00
01/08/1992	PAYMENT		$-198.14	$198.17
10/04/1991	PAYMENT		$-198.14	$396.31
08/26/1991	PAYMENT		$-198.14	$594.45
07/01/1991	BILL	SUMMERS, JAMES A & JUANITA	$792.59	$792.59
03/06/1991	PAYMENT		$-193.99	$0.00
01/14/1991	PAYMENT		$-193.96	$193.99
10/05/1990	PAYMENT		$-193.96	$387.95
08/08/1990	PAYMENT		$-193.96	$581.91
07/01/1990	BILL	SUMMERS, JAMES A & JUANITA	$775.87	$775.87
03/07/1990	PAYMENT		$-177.09	$0.00
01/02/1990	PAYMENT		$-177.09	$177.09
10/05/1989	PAYMENT		$-177.09	$354.18
08/23/1989	PAYMENT		$-177.09	$531.27
07/01/1989	BILL	SUMMERS, JAMES A & JUANITA	$708.36	$708.36
03/07/1989	PAYMENT		$-163.04	$0.00
01/11/1989	PAYMENT		$-163.03	$163.04
10/05/1988	PAYMENT		$-163.03	$326.07
08/02/1988	PAYMENT		$-163.03	$489.10
07/01/1988	BILL	SUMMERS, JAMES A & JUANITA	$652.13	$652.13
03/07/1988	PAYMENT		$-167.02	$0.00
01/08/1988	PAYMENT		$-166.99	$167.02
10/08/1987	PAYMENT		$-166.99	$334.01
08/06/1987	PAYMENT		$-166.99	$501.00
07/01/1987	BILL	SUMMERS, JAMES A & JUANITA	$667.99	$667.99
03/10/1987	PAYMENT		$-140.86	$0.00
01/12/1987	PAYMENT		$-140.85	$140.86
10/07/1986	PAYMENT		$-140.85	$281.71
08/01/1986	PAYMENT		$-140.85	$422.56
07/01/1986	BILL	SUMMERS,JAMES A & JUANITA	$563.41	$563.41