Tax Account 1318-23-710-013

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Owners

BATTIG, JONATHAN
PO BOX 2475
STATELINE, NV 89449

Account Summary

Account ID	1318-23-710-013
Account Type	Real Estate
Location	242 CHIMNEY ROCK RD KINGSBURY GID
Balance	$2,236.52
Currently Due	$0.00

Account ID

1318-23-710-013

Account Type

Real Estate

Location

242 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$2,236.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,473.30
Total	$4,473.30
Paid	$2,236.78
Balance	$2,236.52
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

$4,473.30

Total

$4,473.30

Paid

$2,236.78

Balance

$2,236.52

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	$1,118.52	$0.00	$1,118.52	$1,118.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,118.26	$0.00	$1,118.26	$1,118.26	$0.00
3	01/06/2025	01/16/2025	Due	$1,118.26	$0.00	$1,118.26	$0.00	$1,118.26
4	03/03/2025	03/13/2025	Due	$1,118.26	$0.00	$1,118.26	$0.00	$2,236.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,345.37	$0.00	$4,345.37	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,216.10	$0.00	$4,216.10	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,090.84	$0.00	$4,090.84	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,972.37	$0.00	$3,972.37	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,857.04	$0.00	$3,857.04	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,744.16	$0.00	$3,744.16	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,632.55	$0.00	$3,632.55	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,542.74	$0.00	$3,542.74	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,533.61	$0.00	$3,533.61	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,431.50	$0.00	$3,431.50	$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	.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
08/09/2024	PAYMENT	CHECK ACH - 100517	$-2,236.78	$2,236.52
07/15/2024	BILL	BATTIG, JONATHAN	$4,473.30	$4,473.30
01/03/2024	PAYMENT	BATTIG, JONATHAN ERIC CHECK 1345	$-2,129.08	$0.00
09/11/2023	PAYMENT	BATTIG, JONATHAN E CHECK 1333	$-2,216.29	$2,129.08
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ-NO PENALTY	$-43.46	$4,345.37
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.46	$4,388.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.45	$4,345.37
07/14/2023	BILL	BATTIG 2003 TRUST 50%	$4,365.82	$4,365.82
01/06/2023	PAYMENT	BATTIG, JONATHAN ERIC CHECK 1321	$-2,108.04	$0.00
08/17/2022	PAYMENT	BATTIG, JOHATHAN ERIC CHECK 1313	$-2,108.06	$2,108.04
07/19/2022	BILL	BATTIG, ANTON & MAGDALENA ET A	$4,216.10	$4,216.10
01/06/2022	PAYMENT	BATTIG, JONATHAN E CHECK	$-2,045.42	$0.00
08/24/2021	PAYMENT	BATTIG, JONATHON CHECK	$-2,045.42	$2,045.42
07/14/2021	BILL	BATTIG, ANTON & MAGDALENA ET A	$4,090.84	$4,090.84
01/07/2021	PAYMENT	BATTIG, JONATHON CHECK	$-1,986.16	$0.00
08/22/2020	PAYMENT	BATTIG, JONATHAN ERIC CHECK	$-1,986.21	$1,986.16
07/13/2020	BILL	BATTIG, ANTON & MAGDALENA ET A	$3,972.37	$3,972.37
01/09/2020	PAYMENT	BATTIG, JONATHAN CHECK	$-1,928.52	$0.00
08/27/2019	PAYMENT	BATTIG, JONATHAN E CHECK	$-1,928.52	$1,928.52
07/15/2019	BILL	BATTIG, ANTON & MAGDALENA ET A	$3,857.04	$3,857.04
01/07/2019	PAYMENT	BATTIG, ANTON & MAGDALENA ET A CHECK	$-1,872.08	$0.00
08/16/2018	PAYMENT	BATTIG, JNATHAN ERIC CHECK	$-1,872.08	$1,872.08
07/12/2018	BILL	BATTIG, ANTON & MAGDALENA ET A	$3,744.16	$3,744.16
02/28/2018	PAYMENT	BATTIG, ANTON & MAGDALENA ET A CHECK	$-908.13	$0.00
12/31/2017	PAYMENT	BATTIG, JONATHAN CHECK	$-908.13	$908.13
09/29/2017	PAYMENT	BATTIG, JOHNATHAN CHECK	$-908.13	$1,816.26
08/14/2017	PAYMENT	BATTIG, JONATHAN CHECK	$-908.16	$2,724.39
07/14/2017	BILL	BATTIG, ANTON & MAGDALENA ET A	$3,632.55	$3,632.55
03/01/2017	PAYMENT	BATTIG, ANTON & MAGDALENA ET A CHECK	$-885.68	$0.00
01/05/2017	PAYMENT	BATTIG, ANTON & MAGDALENA ET A CHECK	$-885.68	$885.68
09/29/2016	PAYMENT	BATTIG, ANTON & MAGDALENA ET A CHECK	$-885.68	$1,771.36
08/09/2016	PAYMENT	BATTIG, ANTON & MAGDALENA ET A CHECK	$-885.70	$2,657.04
07/12/2016	BILL	BATTIG, ANTON & MAGDALENA ET A	$3,542.74	$3,542.74
02/25/2016	PAYMENT	BATTIG, ANTON & MAGDALENA ET A CHECK	$-883.40	$0.00
12/24/2015	PAYMENT	BATTIG, ANTON & MAGDALENA ET A CHECK	$-883.40	$883.40
10/01/2015	PAYMENT	BATTIG, ANTON & MAGDALENA ET A CHECK	$-883.40	$1,766.80
08/12/2015	PAYMENT	BATTIG, ANTON & MAGDALENA ET A CHECK	$-883.41	$2,650.20
07/14/2015	BILL	BATTIG, ANTON & MAGDALENA ET A	$3,533.61	$3,533.61
02/26/2015	PAYMENT	BATTIG, ANTON & MAGDALENA ET A CHECK	$-857.87	$0.00
12/30/2014	PAYMENT	BATTIG, ANTON & MAGDALENA ET A CHECK	$-857.87	$857.87
10/03/2014	PAYMENT	BATTIG, ANTON & MAGDALENA ET A CHECK	$-857.87	$1,715.74
08/12/2014	PAYMENT	BATTIG, ANTON & MAGDALENA ET A CHECK	$-857.89	$2,573.61
07/17/2014	BILL	BATTIG, ANTON & MAGDALENA ET A	$3,431.50	$3,431.50
12/30/2013	PAYMENT	KITE, RICHARD L SR & TERE CHECK	$-1,666.12	$0.00
08/21/2013	PAYMENT	KITE, RICHARD L SR & TERE CHECK	$-1,666.14	$1,666.12
07/16/2013	BILL	KITE, RICHARD L SR & TERE	$3,332.26	$3,332.26
01/04/2013	PAYMENT	KITE, RICHARD L SR & TERE CHECK	$-1,601.16	$0.00
10/11/2012	PAYMENT	KITE, RICHARD L SR & TERE CHECK	$-800.58	$1,601.16
08/14/2012	PAYMENT	KITE, RICHARD L SR & TERE CHECK	$-800.60	$2,401.74
07/13/2012	BILL	KITE, RICHARD L SR & TERE	$3,202.34	$3,202.34
12/29/2011	PAYMENT	KITE, RICHARD L SR & TERE CHECK	$-1,509.00	$0.00
08/08/2011	PAYMENT	KITE, RICHARD L SR & TERE CHECK	$-1,509.01	$1,509.00
07/15/2011	BILL	KITE, RICHARD L SR & TERE	$3,018.01	$3,018.01
01/05/2011	PAYMENT	KITE, RICHARD L SR & TERE CHECK	$-1,430.02	$0.00
08/24/2010	PAYMENT	KITE, RICHARD L SR & TERE CHECK	$-1,430.02	$1,430.02
07/14/2010	BILL	KITE, RICHARD L SR & TERE	$2,860.04	$2,860.04
01/13/2010	PAYMENT	KITE, RICHARD L SR & TERE CHECK	$-1,333.90	$0.00
08/28/2009	PAYMENT	KITE, RICHARD L SR & TERE CHECK	$-1,333.92	$1,333.90
07/13/2009	BILL	KITE, RICHARD L SR & TERE	$2,667.82	$2,667.82
12/30/2008	PAYMENT	KITE, RICHARD L SR & TERE CHECK	$-1,200.96	$0.00
08/18/2008	PAYMENT	KITE, RICHARD L SR & TERE CHECK	$-1,200.97	$1,200.96
07/18/2008	BILL	KITE, RICHARD L SR & TERE	$2,401.93	$2,401.93
01/04/2008	PAYMENT	TERE KITE	$-1,112.03	$0.00
08/07/2007	PAYMENT	KITE, RICHARD L SR &	$-1,112.00	$1,112.03
07/01/2007	BILL	KITE, RICHARD L SR & TERE	$2,224.03	$2,224.03
02/16/2007	PAYMENT	TERE KITE	$-514.83	$0.00
12/06/2006	PAYMENT	KITE, RICHARD L SR &	$-514.81	$514.83
08/08/2006	PAYMENT	KITE, RICHARD L SR &	$-1,029.62	$1,029.64
07/01/2006	BILL	KITE, RICHARD L SR & TERE	$2,059.26	$2,059.26
03/22/2006	PAYMENT	WOOD, STEPHEN M & HO	$-1,020.10	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.67	$1,020.10
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.07	$972.43
11/29/2005	PAYMENT	WOOD, STEPHEN M & HO	$-495.75	$953.36
11/21/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,449.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.07	$1,449.11
10/06/2005	PAYMENT	WOOD, STEPHEN M & HO	$-495.75	$1,430.04
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.07	$1,925.79
07/01/2005	BILL	WOOD, STEPHEN M & HOLLY	$1,906.72	$1,906.72
07/26/2004	PAYMENT	SHOU MEE TRUST	$-1,851.20	$0.00
07/01/2004	BILL	SHOU MEE TRUST	$1,851.20	$1,851.20
09/10/2003	PAYMENT	GLASSON, RICHARD & S	$-1,850.22	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.32	$1,850.22
07/01/2003	BILL	GLASSON, RICHARD & SUSAN TTEES	$1,831.90	$1,831.90
04/01/2003	PAYMENT	SUSAN GLASSON	$-973.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.47	$973.06
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.19	$927.59
10/04/2002	PAYMENT	HOMECOMING FINANCIAL	$-454.69	$909.40
07/26/2002	PAYMENT	22	$-454.69	$1,364.09
07/01/2002	BILL	PLIMPTON, ROBERT D	$1,818.78	$1,818.78
03/06/2002	PAYMENT	PLIMPTON, ROBERT D	$-383.55	$0.00
01/09/2002	PAYMENT	PLIMPTON, ROBERT D	$-383.52	$383.55
10/08/2001	PAYMENT	PLIMPTON, ROBERT D	$-383.52	$767.07
08/14/2001	PAYMENT	PLIMPTON, ROBERT D	$-383.52	$1,150.59
07/01/2001	BILL	PLIMPTON, ROBERT D	$1,534.11	$1,534.11
03/08/2001	PAYMENT	PLIMPTON, ROBERT DRE	$-383.45	$0.00
01/10/2001	PAYMENT	PLIMPTON, ROBERT DRE	$-383.43	$383.45
10/06/2000	PAYMENT	PLIMPTON, ROBERT DRE	$-383.43	$766.88
08/15/2000	PAYMENT	PLIMPTON, ROBERT DRE	$-383.43	$1,150.31
07/01/2000	BILL	PLIMPTON, ROBERT DREW	$1,533.74	$1,533.74
03/13/2000	PAYMENT	PLIMPTON, ROBERT DRE	$-381.11	$0.00
01/07/2000	PAYMENT	PLIMPTON, ROBERT DRE	$-381.08	$381.11
10/07/1999	PAYMENT	PLIMPTON, ROBERT DRE	$-381.08	$762.19
08/12/1999	PAYMENT	PLIMPTON, ROBERT DRE	$-381.08	$1,143.27
07/01/1999	BILL	PLIMPTON, ROBERT DREW	$1,524.35	$1,524.35
03/05/1999	PAYMENT	PLIMPTON, ROBERT DRE	$-384.81	$0.00
01/11/1999	PAYMENT	PLIMPTON, ROBERT DRE	$-384.78	$384.81
10/08/1998	PAYMENT	PLIMPTON, ROBERT DRE	$-384.78	$769.59
08/19/1998	PAYMENT	PLIMPTON, ROBERT DRE	$-384.78	$1,154.37
07/01/1998	BILL	PLIMPTON, ROBERT DREW	$1,539.15	$1,539.15
03/04/1998	PAYMENT	PLIMPTON, ROBERT DRE	$-357.28	$0.00
01/15/1998	PAYMENT	PLIMPTON, ROBERT DRE	$-357.28	$357.28
10/16/1997	PAYMENT	PLIMPTON, ROBERT DRE	$-357.28	$714.56
08/21/1997	PAYMENT	PLIMPTON, ROBERT DRE	$-357.28	$1,071.84
07/01/1997	BILL	PLIMPTON, ROBERT DREW	$1,429.12	$1,429.12
03/05/1997	PAYMENT	PLIMPTON, ROBERT DRE	$-312.43	$0.00
01/08/1997	PAYMENT	PLIMPTON, ROBERT DRE	$-312.43	$312.43
10/02/1996	PAYMENT	PLIMPTON, ROBERT DRE	$-312.43	$624.86
08/08/1996	PAYMENT	PLIMPTON, ROBERT DRE	$-312.43	$937.29
07/01/1996	BILL	PLIMPTON, ROBERT DREW	$1,249.72	$1,249.72
02/29/1996	PAYMENT		$-320.61	$0.00
01/12/1996	PAYMENT		$-320.60	$320.61
10/06/1995	PAYMENT		$-320.60	$641.21
08/10/1995	PAYMENT		$-320.60	$961.81
07/01/1995	BILL	PLIMPTON, ROBERT DREW	$1,282.41	$1,282.41
03/16/1995	PAYMENT		$-303.35	$0.00
02/06/1995	PAYMENT		$-315.47	$303.35
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.13	$618.82
10/14/1994	PAYMENT		$-303.34	$606.69
08/12/1994	PAYMENT		$-303.34	$910.03
07/01/1994	BILL	PLIMPTON, ROBERT DREW	$1,213.37	$1,213.37
03/09/1994	PAYMENT		$-297.74	$0.00
01/27/1994	PAYMENT		$-309.62	$297.74
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.91	$607.36
10/08/1993	PAYMENT		$-297.71	$595.45
08/25/1993	PAYMENT		$-297.71	$893.16
07/01/1993	BILL	PLIMPTON, ROBERT DREW	$1,190.87	$1,190.87
03/17/1993	PAYMENT		$-293.19	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$293.19
02/09/1993	PAYMENT		$-304.89	$293.19
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.73	$598.08
08/26/1992	PAYMENT		$-586.32	$586.35
07/01/1992	BILL	PLIMPTON, RAYMOND G	$1,172.67	$1,172.67
01/07/1992	PAYMENT		$-509.46	$0.00
10/21/1991	PAYMENT		$-254.72	$509.46
08/16/1991	PAYMENT		$-254.72	$764.18
07/01/1991	BILL	PLIMPTON, RAYMOND G	$1,018.90	$1,018.90
02/21/1991	PAYMENT		$-249.41	$0.00
01/15/1991	PAYMENT		$-249.41	$249.41
10/02/1990	PAYMENT		$-249.41	$498.82
08/21/1990	PAYMENT		$-259.39	$748.23
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.98	$1,007.62
07/01/1990	BILL	PLIMPTON, RAYMOND G	$997.64	$997.64
03/08/1990	PAYMENT		$-227.89	$0.00
01/08/1990	PAYMENT		$-227.88	$227.89
09/27/1989	PAYMENT		$-227.88	$455.77
08/14/1989	PAYMENT		$-227.88	$683.65
07/01/1989	BILL	PLIMPTON, RAYMOND G	$911.53	$911.53
03/07/1989	PAYMENT		$-209.82	$0.00
01/11/1989	PAYMENT		$-209.80	$209.82
10/05/1988	PAYMENT		$-209.80	$419.62
08/02/1988	PAYMENT		$-209.80	$629.42
07/01/1988	BILL	PLIMPTON, RAYMOND G	$839.22	$839.22
03/02/1988	PAYMENT		$-438.27	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.59	$438.27
10/15/1987	PAYMENT		$-214.83	$429.68
08/10/1987	PAYMENT		$-214.83	$644.51
07/01/1987	BILL	PLIMPTON, RAYMOND G	$859.34	$859.34
04/01/1987	PAYMENT		$-198.08	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.43	$198.08
01/06/1987	PAYMENT		$-185.64	$185.65
10/07/1986	PAYMENT		$-185.64	$371.29
08/01/1986	PAYMENT		$-185.64	$556.93
07/01/1986	BILL	PLIMPTON,RAYMOND G	$742.57	$742.57