Tax Account 1318-23-510-025

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Owners

OLDROYD FAMILY LIVING TRST 2016
PO BOX 11688
ZEPHYR COVE, NV 89448

OLDROYD, STEPHEN & VICKY TTEE

OLDROYD, STEPHEN TTEE

OLDROYD, VICKY TTEE

Account Summary

Account ID	1318-23-510-025
Account Type	Real Estate
Location	305 CEDAR DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-510-025

Account Type

Real Estate

Location

305 CEDAR DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,361.43
Total	$5,361.43
Paid	$5,361.43
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

$5,361.43

Total

$5,361.43

Paid

$5,361.43

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	$1,340.62	$0.00	$1,340.62	$1,340.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,340.27	$0.00	$1,340.27	$1,340.27	$0.00
3	01/06/2025	01/16/2025	Paid	$1,340.27	$0.00	$1,340.27	$1,340.27	$0.00
4	03/03/2025	03/13/2025	Paid	$1,340.27	$0.00	$1,340.27	$1,340.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,206.32	$0.00	$5,206.32	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,046.87	$0.00	$5,046.87	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,896.96	$0.00	$4,896.96	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,736.89	$0.00	$4,736.89	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,572.64	$0.00	$4,572.64	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,364.29	$0.00	$4,364.29	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,186.98	$0.00	$4,186.98	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,083.37	$0.00	$4,083.37	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,074.63	$0.00	$4,074.63	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,948.55	$0.00	$3,948.55	$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
07/29/2024	PAYMENT	CHECK ACH - 100167	$-5,361.43	$0.00
07/15/2024	BILL	OLDROYD FAMILY LIVING TRST 2016	$5,361.43	$5,361.43
08/14/2023	PAYMENT	OLDROYD, STEVE & VICKY SYS 510 ORIG: CHECK	$-5,206.32	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.84	$5,206.32
08/14/2023	ADJUSTMENT	OLDROYD, STEVE & VICKY CHECK 510 VOIDED PAYMENT: 1186481. REASON: AMENDMENT TO RE 2024	$5,226.16	$5,226.16
08/01/2023	PAYMENT	OLDROYD, STEVE & VICKY CHECK 510	$-5,226.16	$0.00
07/14/2023	BILL	OLDROYD FAMILY LIVING TRST 2016	$5,226.16	$5,226.16
08/04/2022	PAYMENT	OLDROYD, STEPHEN & VICKY CHECK 489	$-5,046.87	$0.00
07/19/2022	BILL	OLDROYD, STEPHEN & VICKY TTEE	$5,046.87	$5,046.87
08/06/2021	PAYMENT	OLDROYD, STEPHEN & VICKY CHECK	$-4,896.96	$0.00
07/14/2021	BILL	OLDROYD, STEPHEN & VICKY TTEE	$4,896.96	$4,896.96
07/24/2020	PAYMENT	OLDROYD, STEPHEN & VICKY CHECK	$-4,736.89	$0.00
07/13/2020	BILL	OLDROYD, STEPHEN & VICKY TTEE	$4,736.89	$4,736.89
07/30/2019	PAYMENT	OLDROYD, STEPHEN & VICKY TTEE CHECK	$-4,572.64	$0.00
07/15/2019	BILL	OLDROYD, STEPHEN & VICKY TTEE	$4,572.64	$4,572.64
07/26/2018	PAYMENT	OLDROYD, STEPHEN & VICKY TTEE CHECK	$-4,364.29	$0.00
07/12/2018	BILL	OLDROYD, STEPHEN & VICKY TTEE	$4,364.29	$4,364.29
02/08/2018	PAYMENT	STEVE OLDROYD CHECK	$-1,046.74	$0.00
12/29/2017	PAYMENT	FREMONT BANK CHECK	$-1,046.74	$1,046.74
09/29/2017	PAYMENT	FREMONT BANK CHECK	$-1,046.74	$2,093.48
08/23/2017	PAYMENT	FREMONT BANK CHECK	$-1,046.76	$3,140.22
07/14/2017	BILL	OLDROYD, STEPHEN & VICKY TTEE	$4,186.98	$4,186.98
03/07/2017	PAYMENT	FREMONT BANK CHECK	$-1,020.84	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-1,020.84	$1,020.84
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-1,020.84	$2,041.68
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-1,020.85	$3,062.52
07/12/2016	BILL	OLDROYD, STEPHEN R & VICKY D	$4,083.37	$4,083.37
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-1,018.65	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-1,018.65	$1,018.65
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-1,018.65	$2,037.30
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-1,018.68	$3,055.95
07/14/2015	BILL	OLDROYD, STEPHEN R & VICKY D	$4,074.63	$4,074.63
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-987.13	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-987.13	$987.13
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-987.13	$1,974.26
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-987.16	$2,961.39
07/17/2014	BILL	OLDROYD, STEPHEN R & VICKY D	$3,948.55	$3,948.55
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-958.36	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-958.36	$958.36
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-958.36	$1,916.72
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-958.39	$2,875.08
07/16/2013	BILL	OLDROYD, STEPHEN R & VICKY D	$3,833.47	$3,833.47
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-921.75	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-921.75	$921.75
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-921.75	$1,843.50
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-921.78	$2,765.25
07/13/2012	BILL	OLDROYD, STEPHEN R & VICKY D	$3,687.03	$3,687.03
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-868.58	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-868.58	$868.58
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-868.58	$1,737.16
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-868.59	$2,605.74
07/15/2011	BILL	OLDROYD, STEPHEN R & VICKY D	$3,474.33	$3,474.33
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-823.28	$0.00
12/15/2010	PAYMENT	LSI TITLE CHECK	$-823.28	$823.28
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-823.28	$1,646.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-823.29	$2,469.84
07/14/2010	BILL	OLDROYD, STEPHEN R & VICKY D	$3,293.13	$3,293.13
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-654.86	$0.00
12/10/2009	PAYMENT	33 CHECK	$-654.86	$654.86
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-654.86	$1,309.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-654.89	$1,964.58
07/13/2009	BILL	AUSTIN, ALAN & ELIZABETH J	$2,619.47	$2,619.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-614.87	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-614.87	$614.87
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-614.87	$1,229.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-614.88	$1,844.61
07/18/2008	BILL	AUSTIN, ALAN & ELIZABETH J	$2,459.49	$2,459.49
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-596.96	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-596.96	$596.96
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-596.96	$1,193.92
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-596.96	$1,790.88
07/01/2007	BILL	AUSTIN, ALAN & ELIZABETH J	$2,387.84	$2,387.84
03/05/2007	PAYMENT	GMAC MORTGAGE	$-579.59	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-579.57	$579.59
09/26/2006	PAYMENT	22	$-579.57	$1,159.16
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-579.57	$1,738.73
07/01/2006	BILL	AUSTIN, ALAN	$2,318.30	$2,318.30
02/10/2006	PAYMENT	22	$-562.69	$0.00
01/04/2006	PAYMENT	KROLICKI, BRIAN K &	$-562.69	$562.69
10/06/2005	PAYMENT	KROLICKI, BRIAN K &	$-562.69	$1,125.38
08/23/2005	PAYMENT	KROLICKI, BRIAN K &	$-562.69	$1,688.07
07/01/2005	BILL	KROLICKI, BRIAN K & KELLY	$2,250.76	$2,250.76
03/17/2005	PAYMENT	KROLICKI, BRIAN K &	$-512.11	$0.00
01/12/2005	PAYMENT	KROLICKI, BRIAN K &	$-512.08	$512.11
10/07/2004	PAYMENT	KROLICKI, BRIAN K &	$-512.08	$1,024.19
08/02/2004	PAYMENT	KROLICKI, BRIAN K &	$-512.08	$1,536.27
07/01/2004	BILL	KROLICKI, BRIAN K & KELLY	$2,048.35	$2,048.35
02/25/2004	PAYMENT	KROLICKI, BRIAN K &	$-506.88	$0.00
02/24/2004	PAYMENT	KROLICKI, BRIAN K &	$-527.13	$506.88
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.27	$1,034.01
10/08/2003	PAYMENT	KROLICKI, BRIAN K &	$-506.86	$1,013.74
08/26/2003	PAYMENT	KROLICKI, BRIAN K &	$-506.86	$1,520.60
07/01/2003	BILL	KROLICKI, BRIAN K & KELLY	$2,027.46	$2,027.46
03/03/2003	PAYMENT	KROLICKI, BRIAN K &	$-502.94	$0.00
01/15/2003	PAYMENT	KROLICKI, BRIAN K &	$-502.93	$502.94
09/12/2002	PAYMENT	KROLICKI, BRIAN K &	$-502.93	$1,005.87
08/26/2002	PAYMENT	KROLICKI, BRIAN K &	$-502.93	$1,508.80
07/01/2002	BILL	KROLICKI, BRIAN K & KELLY	$2,011.73	$2,011.73
03/07/2002	PAYMENT	KROLICKI, BRIAN K &	$-403.50	$0.00
01/02/2002	PAYMENT	22	$-403.49	$403.50
10/01/2001	PAYMENT	KROLICKI, BRIAN K &	$-403.49	$806.99
07/24/2001	PAYMENT	22	$-403.49	$1,210.48
07/01/2001	BILL	KROLICKI, BRIAN K & KELLY	$1,613.97	$1,613.97
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-403.40	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-403.39	$403.40
10/06/2000	PAYMENT	MATRIX FIN SERV CORP	$-403.39	$806.79
08/16/2000	PAYMENT	33	$-403.39	$1,210.18
07/01/2000	BILL	KROLICKI, BRIAN K & KELLY	$1,613.57	$1,613.57
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-400.93	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-400.92	$400.93
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-400.92	$801.85
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-400.92	$1,202.77
07/01/1999	BILL	KROLICKI, BRIAN K & KELLY	$1,603.69	$1,603.69
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-405.06	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-405.06	$405.06
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-405.06	$810.12
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-405.06	$1,215.18
07/01/1998	BILL	KROLICKI, BRIAN K & KELLY	$1,620.24	$1,620.24
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-376.29	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-376.28	$376.29
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-376.28	$752.57
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-376.28	$1,128.85
07/01/1997	BILL	KROLICKI, BRIAN K & KELLY	$1,505.13	$1,505.13
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-325.87	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-325.87	$325.87
10/16/1996	PAYMENT	KLOEPFER, NEAL & JOA	$-325.87	$651.74
08/28/1996	PAYMENT	KLOEPFER, NEAL & JOA	$-325.87	$977.61
07/01/1996	BILL	KLOEPFER, NEAL & JOANNE	$1,303.48	$1,303.48
03/04/1996	PAYMENT		$-334.50	$0.00
01/10/1996	PAYMENT		$-334.49	$334.50
10/06/1995	PAYMENT		$-334.49	$668.99
08/23/1995	PAYMENT		$-334.49	$1,003.48
07/01/1995	BILL	KLOEPFER, NEAL & JOANNE	$1,337.97	$1,337.97
03/08/1995	PAYMENT		$-315.92	$0.00
01/11/1995	PAYMENT		$-315.91	$315.92
10/14/1994	PAYMENT		$-315.91	$631.83
08/17/1994	PAYMENT		$-315.91	$947.74
07/01/1994	BILL	KLOEPFER, NEAL & JOANNE	$1,263.65	$1,263.65
03/09/1994	PAYMENT		$-310.08	$0.00
01/05/1994	PAYMENT		$-310.07	$310.08
10/07/1993	PAYMENT		$-310.07	$620.15
08/12/1993	PAYMENT		$-310.07	$930.22
07/01/1993	BILL	KLOEPFER, NEAL & JOANNE	$1,240.29	$1,240.29
02/26/1993	PAYMENT		$-305.34	$0.00
01/14/1993	PAYMENT		$-305.33	$305.34
09/28/1992	PAYMENT		$-305.33	$610.67
08/14/1992	PAYMENT		$-305.33	$916.00
07/01/1992	BILL	KLOEPFER, NEAL & JOANNE	$1,221.33	$1,221.33
03/04/1992	PAYMENT		$-289.06	$0.00
01/08/1992	PAYMENT		$-289.06	$289.06
10/10/1991	PAYMENT		$-289.06	$578.12
08/07/1991	PAYMENT		$-289.06	$867.18
07/01/1991	BILL	KLOEPFER, NEAL & JOANNE	$1,156.24	$1,156.24
03/07/1991	PAYMENT		$-256.70	$0.00
01/09/1991	PAYMENT		$-256.70	$256.70
10/09/1990	PAYMENT		$-256.70	$513.40
08/15/1990	PAYMENT		$-256.70	$770.10
07/01/1990	BILL	KLOEPFER, NEAL & JOANNE	$1,026.80	$1,026.80
03/07/1990	PAYMENT		$-234.19	$0.00
01/10/1990	PAYMENT		$-234.17	$234.19
10/10/1989	PAYMENT		$-234.17	$468.36
08/31/1989	PAYMENT		$-234.17	$702.53
07/01/1989	BILL	KLOEPFER, NEAL & JOANNE	$936.70	$936.70
03/03/1989	PAYMENT		$-215.59	$0.00
01/11/1989	PAYMENT		$-215.59	$215.59
10/11/1988	PAYMENT		$-215.59	$431.18
08/05/1988	PAYMENT		$-215.59	$646.77
07/01/1988	BILL	KLOEPFER, NEAL & JOANNE	$862.36	$862.36
03/03/1988	PAYMENT		$-220.93	$0.00
01/08/1988	PAYMENT		$-220.91	$220.93
10/12/1987	PAYMENT		$-220.91	$441.84
08/21/1987	PAYMENT		$-220.91	$662.75
07/01/1987	BILL	KLOEPFER, NEAL & JOANNE	$883.66	$883.66
03/05/1987	PAYMENT		$-177.20	$0.00
01/09/1987	PAYMENT		$-177.17	$177.20
10/09/1986	PAYMENT		$-177.17	$354.37
07/31/1986	PAYMENT		$-177.17	$531.54
07/01/1986	BILL	KLOEPFER,NEAL & JOANNE	$708.71	$708.71