Tax Account 1318-23-510-017

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Owners

HOLLINGSWORTH, C N & M G JR
PO BOX 4646
STATELINE, NV 89449

HOLLINGSWORTH, CATHERINE N

HOLLINGSWORTH, MERRITT G JR

Account Summary

Account ID	1318-23-510-017
Account Type	Real Estate
Location	305 CHIMNEY ROCK RD KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-510-017

Account Type

Real Estate

Location

305 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,071.13
Total	$4,071.13
Paid	$4,071.13
Balance	$0.00
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

$4,071.13

Total

$4,071.13

Paid

$4,071.13

Balance

$0.00

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	$1,018.00	$0.00	$1,018.00	$1,018.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,017.71	$0.00	$1,017.71	$1,017.71	$0.00
3	01/06/2025	01/16/2025	Paid	$1,017.71	$0.00	$1,017.71	$1,017.71	$0.00
4	03/03/2025	03/13/2025	Paid	$1,017.71	$0.00	$1,017.71	$1,017.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,953.87	$0.00	$3,953.87	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,830.95	$0.00	$3,830.95	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,716.34	$0.00	$3,716.34	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,608.50	$0.00	$3,608.50	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,503.01	$0.00	$3,503.01	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,400.55	$272.04	$3,672.59	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,261.68	$74.96	$3,336.64	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,181.23	$31.81	$3,213.04	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,174.08	$0.00	$3,174.08	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,081.89	$0.00	$3,081.89	$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	1.15	1.15	.00	.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
07/31/2024	PAYMENT	CHECK ACH - 300041	$-4,071.13	$0.00
07/15/2024	BILL	HOLLINGSWORTH, C N & M G JR	$4,071.13	$4,071.13
08/14/2023	PAYMENT	HOLLINGSWORTH, C N & M G JR SYS 82754001 ORIG: CHECK	$-3,953.87	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.19	$3,953.87
08/14/2023	ADJUSTMENT	HOLLINGSWORTH, C N & M G JR CHECK 82754001 VOIDED PAYMENT: 1216110. REASON: AMENDMENT TO RE 2024	$3,986.06	$3,986.06
08/09/2023	PAYMENT	HOLLINGSWORTH, C N & M G JR CHECK 82754001	$-3,986.06	$0.00
07/14/2023	BILL	HOLLINGSWORTH, C N & M G JR	$3,986.06	$3,986.06
03/05/2023	PAYMENT	HOLLINGSWORTH, C N & M G JR CHECK 55370171	$-957.73	$0.00
12/27/2022	PAYMENT	HOLLINGSWORTH, MERRITT & CATHERINE CHECK 0041726999	$-957.73	$957.73
09/19/2022	PAYMENT	HOLLINGSWORTH, C N & M G JR CHECK 18581308	$-957.73	$1,915.46
08/13/2022	PAYMENT	HOLLINGSWORTH, MARRITT G CHECK 0010936086	$-957.76	$2,873.19
07/19/2022	BILL	HOLLINGSWORTH, C N & M G JR	$3,830.95	$3,830.95
02/28/2022	PAYMENT	HOLLINGSWORTH, C N & M G JR CHECK	$-929.08	$0.00
12/28/2021	PAYMENT	HOLLINGSWORTH, C N & M G JR CHECK	$-929.08	$929.08
10/12/2021	PAYMENT	HOLLINGSWORTH, MERRITT & CATHE CHECK	$-929.08	$1,858.16
08/18/2021	PAYMENT	HOLLINGSWORTH, MERRITT & CATHE CHECK	$-929.10	$2,787.24
07/14/2021	BILL	HOLLINGSWORTH, C N & M G JR	$3,716.34	$3,716.34
03/02/2021	PAYMENT	HOLLINGSWORTH, C N & M G JR CHECK	$-902.11	$0.00
12/28/2020	PAYMENT	HOLLINGSWORTH, C N & M G JR CHECK	$-902.11	$902.11
09/21/2020	PAYMENT	HOLLINGSWORTH, C N & M G JR CHECK	$-902.11	$1,804.22
08/24/2020	PAYMENT	HOLLINGSWORTH, C N & M G JR CHECK	$-902.17	$2,706.33
07/13/2020	BILL	HOLLINGSWORTH, C N & M G JR	$3,608.50	$3,608.50
03/05/2020	PAYMENT	HOLLINGSWORTH, C N & M G CHECK	$-875.75	$0.00
12/31/2019	PAYMENT	HOLLINGSWORTH, C N & M G JR CHECK	$-875.75	$875.75
09/26/2019	PAYMENT	HOLLINGSWORTH, C N & M G JR CHECK	$-875.75	$1,751.50
08/21/2019	PAYMENT	HOLLINGSWORTH, C N & M G JR CHECK	$-875.76	$2,627.25
07/15/2019	BILL	HOLLINGSWORTH, C N & M G JR	$3,503.01	$3,503.01
04/16/2019	PAYMENT	HOLLINGSWORTH, MARY & CATHERIN CHECK	$-2,822.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$153.02	$2,822.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$85.01	$2,669.41
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.01	$2,584.40
07/27/2018	PAYMENT	SHIFFERT 1992 REV TRUST CHECK	$-850.16	$2,550.39
07/12/2018	BILL	JOHNSON & HOLLINGSWORTH TTEE	$3,400.55	$3,400.55
04/02/2018	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-890.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.34	$890.38
03/13/2018	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-815.42	$848.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.62	$1,663.46
10/05/2017	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-815.42	$1,630.84
08/21/2017	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-815.42	$2,446.26
07/14/2017	BILL	SHIFFERT, MARGARET P TTEE	$3,261.68	$3,261.68
03/13/2017	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-795.30	$0.00
01/12/2017	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-827.11	$795.30
11/17/2016	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-795.30	$1,622.41
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.81	$2,417.71
08/16/2016	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-795.33	$2,385.90
07/12/2016	BILL	SHIFFERT, MARGARET P TTEE	$3,181.23	$3,181.23
03/09/2016	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-793.52	$0.00
01/07/2016	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-793.52	$793.52
10/08/2015	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-793.52	$1,587.04
08/14/2015	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-793.52	$2,380.56
07/14/2015	BILL	SHIFFERT, MARGARET P TTEE	$3,174.08	$3,174.08
03/06/2015	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-770.47	$0.00
01/12/2015	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-770.47	$770.47
10/07/2014	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-770.47	$1,540.94
08/22/2014	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-770.48	$2,311.41
07/17/2014	BILL	SHIFFERT, MARGARET P TTEE	$3,081.89	$3,081.89
03/04/2014	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-748.08	$0.00
01/09/2014	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-748.08	$748.08
10/15/2013	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-748.08	$1,496.16
08/22/2013	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-748.08	$2,244.24
07/16/2013	BILL	SHIFFERT, MARGARET P TTEE	$2,992.32	$2,992.32
03/07/2013	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-728.04	$0.00
01/03/2013	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-728.04	$728.04
10/03/2012	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-728.04	$1,456.08
08/07/2012	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-728.07	$2,184.12
07/13/2012	BILL	SHIFFERT, MARGARET P TTEE	$2,912.19	$2,912.19
03/05/2012	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-708.41	$0.00
01/06/2012	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-708.41	$708.41
10/07/2011	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-708.41	$1,416.82
08/17/2011	PAYMENT	SHIFFERT, MARGARET P TTEE CHECK	$-708.41	$2,125.23
07/15/2011	BILL	SHIFFERT, MARGARET P TTEE	$2,833.64	$2,833.64
03/10/2011	PAYMENT	SHIFFERT, JAMES M & MARGARET P CHECK	$-688.66	$0.00
01/07/2011	PAYMENT	SHIFFERT, JAMES M & MARGARET P CHECK	$-688.66	$688.66
10/15/2010	PAYMENT	SHIFFERT, JAMES M & MARGARET P CHECK	$-688.66	$1,377.32
08/13/2010	PAYMENT	SHIFFERT, JAMES M & MARGARET P CHECK	$-688.68	$2,065.98
07/14/2010	BILL	SHIFFERT, JAMES M & MARGARET P	$2,754.66	$2,754.66
03/03/2010	PAYMENT	SHIFFERT, JAMES M & MARGARET P CHECK	$-670.61	$0.00
01/06/2010	PAYMENT	SHIFFERT, JAMES M & MARGARET P CHECK	$-670.61	$670.61
10/01/2009	PAYMENT	SHIFFERT, JAMES M & MARGARET P CHECK	$-670.61	$1,341.22
08/12/2009	PAYMENT	SHIFFERT, JAMES M & MARGARET P CHECK	$-670.62	$2,011.83
07/13/2009	BILL	SHIFFERT, JAMES M & MARGARET P	$2,682.45	$2,682.45
03/04/2009	PAYMENT	SHIFFERT, JAMES M & MARGARET P CHECK	$-630.72	$0.00
01/09/2009	PAYMENT	SHIFFERT, JAMES M & MARGARET P CHECK	$-630.72	$630.72
10/10/2008	PAYMENT	SHIFFERT, JAMES M & MARGARET P CHECK	$-630.72	$1,261.44
08/08/2008	PAYMENT	SHIFFERT, JAMES M & MARGARET P CHECK	$-630.75	$1,892.16
07/18/2008	BILL	SHIFFERT, JAMES M & MARGARET P	$2,522.91	$2,522.91
03/03/2008	PAYMENT	SHIFFERT, JAMES M &	$-612.36	$0.00
01/07/2008	PAYMENT	SHIFFERT, JAMES M &	$-612.35	$612.36
10/03/2007	PAYMENT	SHIFFERT, JAMES M &	$-612.35	$1,224.71
08/16/2007	PAYMENT	SHIFFERT, JAMES M &	$-612.35	$1,837.06
07/01/2007	BILL	SHIFFERT, JAMES M & MARGARET P	$2,449.41	$2,449.41
03/07/2007	PAYMENT	SHIFFERT, JAMES M &	$-594.54	$0.00
01/05/2007	PAYMENT	SHIFFERT, JAMES M &	$-594.51	$594.54
10/02/2006	PAYMENT	SHIFFERT, JAMES M &	$-594.51	$1,189.05
08/22/2006	PAYMENT	SHIFFERT, JAMES M &	$-594.51	$1,783.56
07/01/2006	BILL	SHIFFERT, JAMES M & MARGARET P	$2,378.07	$2,378.07
03/06/2006	PAYMENT	SHIFFERT, JAMES M &	$-577.21	$0.00
01/09/2006	PAYMENT	SHIFFERT, JAMES M &	$-577.20	$577.21
10/03/2005	PAYMENT	SHIFFERT, JAMES M &	$-577.20	$1,154.41
08/17/2005	PAYMENT	SHIFFERT, JAMES M &	$-577.20	$1,731.61
07/01/2005	BILL	SHIFFERT, JAMES M & MARGARET P	$2,308.81	$2,308.81
03/09/2005	PAYMENT	SHIFFERT, JAMES M &	$-537.94	$0.00
01/06/2005	PAYMENT	SHIFFERT, JAMES M &	$-537.93	$537.94
10/06/2004	PAYMENT	SHIFFERT, JAMES M &	$-537.93	$1,075.87
08/18/2004	PAYMENT	SHIFFERT, JAMES M &	$-537.93	$1,613.80
07/01/2004	BILL	SHIFFERT, JAMES M & MARGARET P	$2,151.73	$2,151.73
02/25/2004	PAYMENT	SHIFFERT, JAMES M &	$-532.19	$0.00
01/07/2004	PAYMENT	SHIFFERT, JAMES M &	$-532.17	$532.19
10/01/2003	PAYMENT	SHIFFERT, JAMES M &	$-532.17	$1,064.36
08/07/2003	PAYMENT	SHIFFERT, JAMES M &	$-532.17	$1,596.53
07/01/2003	BILL	SHIFFERT, JAMES M & MARGARET P	$2,128.70	$2,128.70
03/03/2003	PAYMENT	SHIFFERT, JAMES M &	$-528.79	$0.00
01/06/2003	PAYMENT	SHIFFERT, JAMES M &	$-528.78	$528.79
11/12/2002	PAYMENT	SHIFFERT, JAMES M &	$-549.93	$1,057.57
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.15	$1,607.50
08/15/2002	PAYMENT	SHIFFERT, JAMES M &	$-528.78	$1,586.35
07/01/2002	BILL	SHIFFERT, JAMES M & MARGARET P	$2,115.13	$2,115.13
03/07/2002	PAYMENT	SHIFFERT, JAMES M &	$-437.77	$0.00
01/09/2002	PAYMENT	SHIFFERT, JAMES M &	$-437.76	$437.77
10/01/2001	PAYMENT	SHIFFERT, JAMES M &	$-437.76	$875.53
08/27/2001	PAYMENT	SHIFFERT, JAMES M &	$-437.76	$1,313.29
07/01/2001	BILL	SHIFFERT, JAMES M & MARGARET P	$1,751.05	$1,751.05
03/09/2001	PAYMENT	SHIFFERT, JAMES M &	$-437.66	$0.00
01/08/2001	PAYMENT	SHIFFERT, JAMES M &	$-437.65	$437.66
10/04/2000	PAYMENT	SHIFFERT, JAMES M &	$-437.65	$875.31
08/21/2000	PAYMENT	SHIFFERT, JAMES M &	$-437.65	$1,312.96
07/01/2000	BILL	SHIFFERT, JAMES M & MARGARET P	$1,750.61	$1,750.61
03/07/2000	PAYMENT	SHIFFERT, JAMES M &	$-435.00	$0.00
01/10/2000	PAYMENT	SHIFFERT, JAMES M &	$-434.97	$435.00
10/06/1999	PAYMENT	SHIFFERT, JAMES M &	$-434.97	$869.97
08/11/1999	PAYMENT	SHIFFERT, JAMES M &	$-434.97	$1,304.94
07/01/1999	BILL	SHIFFERT, JAMES M & MARGARET P	$1,739.91	$1,739.91
02/26/1999	PAYMENT	SHIFFERT, JAMES M &	$-439.10	$0.00
01/08/1999	PAYMENT	SHIFFERT, JAMES M &	$-439.07	$439.10
10/08/1998	PAYMENT	SHIFFERT, JAMES M &	$-439.07	$878.17
08/25/1998	PAYMENT	SHIFFERT, JAMES M &	$-439.07	$1,317.24
07/01/1998	BILL	SHIFFERT, JAMES M & MARGARET P	$1,756.31	$1,756.31
03/03/1998	PAYMENT	SHIFFERT, JAMES M &	$-407.52	$0.00
01/07/1998	PAYMENT	SHIFFERT, JAMES M &	$-407.49	$407.52
10/07/1997	PAYMENT	SHIFFERT, JAMES M &	$-407.49	$815.01
08/12/1997	PAYMENT	SHIFFERT, JAMES M &	$-407.49	$1,222.50
07/01/1997	BILL	SHIFFERT, JAMES M & MARGARET P	$1,629.99	$1,629.99
03/04/1997	PAYMENT	SHIFFERT, JAMES M &	$-354.14	$0.00
01/08/1997	PAYMENT	SHIFFERT, JAMES M &	$-354.11	$354.14
10/09/1996	PAYMENT	SHIFFERT, JAMES M &	$-354.11	$708.25
08/19/1996	PAYMENT	SHIFFERT, JAMES M &	$-354.11	$1,062.36
07/01/1996	BILL	SHIFFERT, JAMES M & MARGARET P	$1,416.47	$1,416.47
03/05/1996	PAYMENT		$-363.32	$0.00
01/16/1996	PAYMENT		$-363.30	$363.32
10/02/1995	PAYMENT		$-363.30	$726.62
08/22/1995	PAYMENT		$-363.30	$1,089.92
07/01/1995	BILL	SHIFFERT, JAMES M & MARGARET P	$1,453.22	$1,453.22
03/09/1995	PAYMENT		$-344.26	$0.00
01/06/1995	PAYMENT		$-344.23	$344.26
10/11/1994	PAYMENT		$-344.23	$688.49
08/08/1994	PAYMENT		$-344.23	$1,032.72
07/01/1994	BILL	SHIFFERT, JAMES M & MARGARET P	$1,376.95	$1,376.95
02/23/1994	PAYMENT		$-337.84	$0.00
01/04/1994	PAYMENT		$-337.82	$337.84
10/08/1993	PAYMENT		$-337.82	$675.66
08/10/1993	PAYMENT		$-337.82	$1,013.48
07/01/1993	BILL	SHIFFERT, JAMES M & MARGARET P	$1,351.30	$1,351.30
03/01/1993	PAYMENT		$-332.69	$0.00
01/07/1993	PAYMENT		$-332.66	$332.69
10/08/1992	PAYMENT		$-332.66	$665.35
08/10/1992	PAYMENT		$-332.66	$998.01
07/01/1992	BILL	SHIFFERT, JAMES M & MARGARET P	$1,330.67	$1,330.67
03/03/1992	PAYMENT		$-302.28	$0.00
01/07/1992	PAYMENT		$-302.28	$302.28
10/11/1991	PAYMENT		$-302.28	$604.56
08/23/1991	PAYMENT		$-302.28	$906.84
07/01/1991	BILL	SHIFFERT, JAMES M & MARGARET P	$1,209.12	$1,209.12
02/25/1991	PAYMENT		$-269.62	$0.00
01/07/1991	PAYMENT		$-269.60	$269.62
10/09/1990	PAYMENT		$-269.60	$539.22
08/02/1990	PAYMENT		$-269.60	$808.82
07/01/1990	BILL	SHIFFERT, JAMES M & MARGARET P	$1,078.42	$1,078.42
03/02/1990	PAYMENT		$-53.26	$0.00
01/08/1990	PAYMENT		$-53.26	$53.26
10/04/1989	PAYMENT		$-53.26	$106.52
08/21/1989	PAYMENT		$-53.26	$159.78
07/01/1989	BILL	SHIFFERT, JAMES M & MARGARET P	$213.04	$213.04
07/14/1988	PAYMENT		$-196.13	$0.00
07/01/1988	BILL	PLIMPTON, ROBERT V & STEPHANIE	$196.13	$196.13
04/12/1988	PAYMENT		$-111.40	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.97	$111.40
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.99	$101.43
10/15/1987	PAYMENT		$-49.71	$99.44
08/12/1987	PAYMENT		$-49.71	$149.15
07/01/1987	BILL	HIND, G PLATT & LOUISE	$198.86	$198.86
04/01/1987	PAYMENT		$-51.96	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.81	$51.96
02/13/1987	PAYMENT		$-46.94	$45.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.81	$92.09
10/07/1986	PAYMENT		$-45.13	$90.28
07/29/1986	PAYMENT		$-45.13	$135.41
07/01/1986	BILL	HIND,G PLATT & LOUISE	$180.54	$180.54