Tax Account 1318-23-610-013

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Owners

STRATTON TRUST 1997
PO BOX 5005
STATELINE, NV 89449

STRATTON, PAMELA R TTEE

Account Summary

Account ID	1318-23-610-013
Account Type	Real Estate
Location	297 CHIMNEY ROCK RD KINGSBURY GID
Balance	$1,889.70
Currently Due	$944.85

Account ID

1318-23-610-013

Account Type

Real Estate

Location

297 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$1,889.70

Currently Due

$944.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,779.73
Total	$3,817.54
Paid	$1,927.84
Balance	$1,889.70
Due	$944.85
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,779.73

Total

$3,817.54

Paid

$1,927.84

Balance

$1,889.70

Due

$944.85

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	$945.18	$37.81	$945.18	$982.99	$0.00
2	10/07/2024	10/17/2024	Paid	$944.85	$0.00	$944.85	$944.85	$0.00
3	01/06/2025	01/16/2025	Past due	$944.85	$0.00	$944.85	$0.00	$944.85
4	03/03/2025	03/13/2025	Due	$944.85	$0.00	$944.85	$0.00	$1,889.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,671.90	$36.73	$3,708.63	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,557.90	$0.00	$3,557.90	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,451.69	$943.05	$4,394.74	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,351.64	$268.13	$3,619.77	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,253.69	$341.64	$3,595.33	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,158.67	$0.00	$3,158.67	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,063.86	$0.00	$3,063.86	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,988.22	$0.00	$2,988.22	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,981.65	$0.00	$2,981.65	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,895.63	$28.96	$2,924.59	$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	.59	.56	.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
09/10/2024	PAYMENT	TRUST 1997 STRATTON GOV GOVOLUTION - 325529810	$-1,927.84	$1,889.70
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.81	$3,817.54
07/15/2024	BILL	STRATTON TRUST 1997	$3,779.73	$3,779.73
10/04/2023	PAYMENT	PAMELA STRATTON GOV GOVOLUTION - 311550789	$-3,708.63	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.73	$3,708.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.59	$3,671.90
07/14/2023	BILL	STRATTON TRUST 1997	$3,695.49	$3,695.49
08/08/2022	PAYMENT	PAMELA R TTEE STRATTON GOV GOVOLUTION - 293418518	$-7,952.64	$0.00
07/19/2022	BILL	STRATTON, PAMELA R TTEE	$3,557.90	$7,952.64
07/01/2022	INTEREST	Monthly Interest	$28.76	$4,394.74
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$4,365.98
06/08/2022	INTEREST	Monthly Interest	$345.17	$4,325.98
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$3,980.81
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$241.62	$3,969.45
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$155.33	$3,727.83
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$86.29	$3,572.50
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$34.52	$3,486.21
07/14/2021	BILL	STRATTON, PAMELA R TTEE	$3,451.69	$3,451.69
02/16/2021	PAYMENT	STRATTON, PAMELA CREDIT: D	$-3,619.77	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$150.82	$3,619.77
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$83.79	$3,468.95
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.52	$3,385.16
07/13/2020	BILL	STRATTON, PAMELA	$3,351.64	$3,351.64
03/30/2020	PAYMENT	PAMELA STRATTON CREDIT: D	$-3,595.33	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$227.76	$3,595.33
03/03/2020	AMENDMENT	family death- remove rd penalt	$-146.42	$3,367.57
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$146.42	$3,513.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$81.34	$3,367.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$32.54	$3,286.23
07/15/2019	BILL	KOLBE, ANN VAN HARTOGH- TTEE	$3,253.69	$3,253.69
08/30/2018	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-3,158.67	$0.00
07/12/2018	BILL	KOLBE, KURT R & ANN VAN HARTOG	$3,158.67	$3,158.67
09/01/2017	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-3,063.86	$0.00
07/14/2017	BILL	KOLBE, KURT R & ANN VAN HARTOG	$3,063.86	$3,063.86
08/26/2016	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-2,988.22	$0.00
07/12/2016	BILL	KOLBE, KURT R & ANN VAN HARTOG	$2,988.22	$2,988.22
03/15/2016	PAYMENT	HORTGOSH, KOLBE ANN CHECK	$-745.41	$0.00
08/27/2015	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-2,236.24	$745.41
07/14/2015	BILL	KOLBE, KURT R & ANN VAN HARTOG	$2,981.65	$2,981.65
03/12/2015	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-723.90	$0.00
10/01/2014	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-2,200.69	$723.90
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.96	$2,924.59
07/17/2014	BILL	KOLBE, KURT R & ANN VAN HARTOG	$2,895.63	$2,895.63
08/29/2013	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-2,811.99	$0.00
07/16/2013	BILL	KOLBE, KURT R & ANN VAN HARTOG	$2,811.99	$2,811.99
01/18/2013	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-1,368.50	$0.00
08/29/2012	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-1,368.52	$1,368.50
07/13/2012	BILL	KOLBE, KURT R & ANN VAN HARTOG	$2,737.02	$2,737.02
05/08/2012	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-692.47	$0.00
05/03/2012	AMENDMENT	remove pub to post lmt	$-9.65	$692.47
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$702.12
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.63	$692.47
10/14/2011	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-1,331.68	$665.84
08/25/2011	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-665.87	$1,997.52
07/15/2011	BILL	KOLBE, KURT R & ANN VAN HARTOG	$2,663.39	$2,663.39
05/04/2011	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-673.12	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$673.12
05/03/2011	ADJUSTMENT	made pymt in error lmt	$681.37	$681.37
05/03/2011	VOID	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-681.37	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$681.37
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.89	$673.12
01/14/2011	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-647.23	$647.23
10/15/2010	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-647.23	$1,294.46
08/24/2010	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-647.26	$1,941.69
07/14/2010	BILL	KOLBE, KURT R & ANN VAN HARTOG	$2,588.95	$2,588.95
03/09/2010	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-1,285.87	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.21	$1,285.87
11/06/2009	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-1,260.68	$1,260.66
11/06/2009	AMENDMENT	waived pen - tll	$-63.03	$2,521.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.03	$2,584.37
09/21/2009	AMENDMENT	cap change to 3% - tll	$-145.13	$2,521.34
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.40	$2,666.47
07/13/2009	BILL	KOLBE, KURT R & ANN VAN HARTOG	$2,640.07	$2,640.07
02/19/2009	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-1,210.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.74	$1,210.96
10/15/2008	PAYMENT	KOLBE, KURT R & ANN VAN HARTOG CHECK	$-1,210.96	$1,187.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.74	$2,398.18
07/18/2008	BILL	KOLBE, KURT R & ANN VAN HARTOG	$2,374.44	$2,374.44
03/12/2008	PAYMENT	KOLBE, KURT R & ANN	$-540.76	$0.00
02/05/2008	PAYMENT	KOLBE, KURT R & ANN	$-562.38	$540.76
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.63	$1,103.14
10/12/2007	PAYMENT	KOLBE, KURT R & ANN	$-540.75	$1,081.51
09/12/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,622.26
08/29/2007	PAYMENT	KOLBE, KURT R & ANN	$-576.33	$1,622.26
07/01/2007	BILL	KOLBE, KURT R & ANN VAN HARTOG	$2,198.59	$2,198.59
03/16/2007	PAYMENT	KOLBE, KURT R & ANN	$-533.65	$0.00
01/12/2007	PAYMENT	KOLBE, KURT R & ANN	$-533.64	$533.65
10/06/2006	PAYMENT	KOLBE, KURT R & ANN	$-533.64	$1,067.29
08/30/2006	PAYMENT	KOLBE, KURT R & ANN	$-533.64	$1,600.93
07/01/2006	BILL	KOLBE, KURT R & ANN VAN HARTOG	$2,134.57	$2,134.57
01/03/2006	PAYMENT	KOLBE, KURT R & ANN	$-988.23	$0.00
10/17/2005	PAYMENT	KOLBE, KURT R & ANN	$-494.11	$988.23
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,482.34
08/25/2005	PAYMENT	KOLBE, KURT R & ANN	$-494.11	$1,482.34
07/01/2005	BILL	KOLBE, KURT R & ANN VAN HARTOG	$1,976.45	$1,976.45
03/16/2005	PAYMENT	KOLBE, KURT R & ANN	$-460.52	$0.00
01/11/2005	PAYMENT	KOLBE, KURT R & ANN	$-460.50	$460.52
10/15/2004	PAYMENT	KOLBE, KURT R & ANN	$-460.50	$921.02
08/26/2004	PAYMENT	KOLBE, KURT R & ANN	$-460.50	$1,381.52
07/01/2004	BILL	KOLBE, KURT R & ANN VAN HARTOG	$1,842.02	$1,842.02
03/09/2004	PAYMENT	KOLBE, KURT R & ANN	$-455.92	$0.00
01/15/2004	PAYMENT	KOLBE, KURT R & ANN	$-455.91	$455.92
10/14/2003	PAYMENT	KOLBE, KURT R & ANN	$-455.91	$911.83
08/26/2003	PAYMENT	KOLBE, KURT R & ANN	$-455.91	$1,367.74
07/01/2003	BILL	KOLBE, KURT R & ANN VAN HARTOG	$1,823.65	$1,823.65
06/26/2003	PAYMENT	KOLBE, KURT R & ANN	$-531.50	$0.00
06/26/2003	INTEREST	Interest to date	$43.84	$531.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.54	$487.66
01/16/2003	PAYMENT	KOLBE, KURT R & ANN	$-452.10	$452.12
10/16/2002	PAYMENT	KOLBE, KURT R & ANN	$-452.10	$904.22
08/26/2002	PAYMENT	KOLBE, KURT R & ANN	$-452.10	$1,356.32
07/01/2002	BILL	KOLBE, KURT R & ANN VAN HARTOG	$1,808.42	$1,808.42
03/15/2002	PAYMENT	KOLBE, KURT R & ANN	$-375.55	$0.00
01/17/2002	PAYMENT	KOLBE, KURT R & ANN	$-375.53	$375.55
10/12/2001	PAYMENT	KOLBE, KURT R & ANN	$-766.08	$751.08
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.02	$1,517.16
07/01/2001	BILL	KOLBE, KURT R & ANN VAN HARTOG	$1,502.14	$1,502.14
03/16/2001	PAYMENT	KOLBE, KURT R & ANN	$-375.44	$0.00
01/12/2001	PAYMENT	KOLBE, KURT R & ANN	$-765.90	$375.44
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.02	$1,141.34
09/01/2000	PAYMENT	ANN KOLBE	$-375.44	$1,126.32
07/01/2000	BILL	KOLBE, KURT R & ANN VAN HARTOG	$1,501.76	$1,501.76
03/16/2000	PAYMENT	KOLBE, KURT R & ANN	$-761.22	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.93	$761.22
10/15/1999	PAYMENT	KOLBE, KURT R & ANN	$-373.14	$746.29
08/26/1999	PAYMENT	KOLBE, KURT R & ANN	$-373.14	$1,119.43
07/01/1999	BILL	KOLBE, KURT R & ANN VAN HARTOG	$1,492.57	$1,492.57
03/12/1999	PAYMENT	KOLBE, KURT R & ANN	$-377.00	$0.00
01/19/1999	PAYMENT	KOLBE, KURT R & ANN	$-376.99	$377.00
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$753.99
10/19/1998	PAYMENT	KOLBE, KURT R & ANN	$-376.99	$753.99
08/28/1998	PAYMENT	KOLBE, KURT R & ANN	$-376.99	$1,130.98
07/01/1998	BILL	KOLBE, KURT R & ANN VAN HARTOG	$1,507.97	$1,507.97
03/17/1998	PAYMENT	KOLBE, KURT R & ANN	$-350.27	$0.00
03/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$350.27
01/14/1998	PAYMENT	KOLBE, KURT R & ANN	$-1,099.75	$350.27
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$35.02	$1,450.02
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.01	$1,415.00
07/01/1997	BILL	KOLBE, KURT R & ANN VAN HARTOG	$1,400.99	$1,400.99
03/14/1997	PAYMENT	KOLBE, KURT R & ANN	$-615.30	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.06	$615.30
10/21/1996	PAYMENT	KOLBE, KURT R & ANN	$-301.61	$603.24
09/09/1996	PAYMENT	KOLBE, KURT R & ANN	$-301.61	$904.85
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,206.46
07/01/1996	BILL	KOLBE, KURT R & ANN VAN HARTOG	$1,206.46	$1,206.46
03/12/1996	PAYMENT		$-631.13	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.37	$631.13
10/06/1995	PAYMENT		$-631.11	$618.76
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.37	$1,249.87
07/01/1995	BILL	KOLBE, KURT R & ANN VAN HARTOG	$1,237.50	$1,237.50
03/20/1995	PAYMENT		$-293.62	$0.00
01/23/1995	PAYMENT		$-293.62	$293.62
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$587.24
10/12/1994	PAYMENT		$-598.98	$587.24
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.74	$1,186.22
07/01/1994	BILL	KOLBE, KURT R & ANN VAN HARTOG	$1,174.48	$1,174.48
03/24/1994	PAYMENT		$-288.13	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$288.13
01/21/1994	PAYMENT		$-288.13	$288.13
10/18/1993	PAYMENT		$-587.79	$576.26
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.53	$1,164.05
07/01/1993	BILL	KOLBE, KURT R & ANN VAN HARTOG	$1,152.52	$1,152.52
03/17/1993	PAYMENT		$-890.91	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$890.91
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$28.37	$890.91
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.35	$862.54
08/28/1992	PAYMENT		$-283.73	$851.19
07/01/1992	BILL	KOLBE, KURT R & ANN VAN HARTOG	$1,134.92	$1,134.92
03/31/1992	PAYMENT		$-280.25	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.97	$280.25
01/14/1992	PAYMENT		$-264.26	$264.28
10/08/1991	PAYMENT		$-264.26	$528.54
08/22/1991	PAYMENT		$-264.26	$792.80
07/01/1991	BILL	KOLBE, KURT R & ANN VAN HARTOG	$1,057.06	$1,057.06
08/23/1990	PAYMENT		$-775.88	$0.00
07/30/1990	PAYMENT		$-258.62	$775.88
07/01/1990	BILL	JORDI, HANS P & ELIZ A TRUSTEE	$1,034.50	$1,034.50
09/06/1989	PAYMENT		$-943.64	$0.00
07/01/1989	BILL	JORDI, HANS P & ELIZ A TRUSTEE	$943.64	$943.64
07/14/1988	PAYMENT		$-868.76	$0.00
07/01/1988	BILL	JORDI, HANS P & E A	$868.76	$868.76
08/13/1987	PAYMENT		$-890.22	$0.00
07/01/1987	BILL	JORDI, HANS P & E A	$890.22	$890.22
09/10/1986	PAYMENT		$-377.56	$0.00
08/25/1986	PAYMENT		$-188.78	$377.56
07/18/1986	PAYMENT		$-188.78	$566.34
07/01/1986	BILL	JORDI,HANS P & E A	$755.12	$755.12