Tax Account 1318-23-710-058

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Owners

J & P FAMILY TRUST
PO BOX 2500
STATELINE, NV 89449

KRIER, ROBERT J & LINDA K

KRIER, LINDA K

Account Summary

Account ID	1318-23-710-058
Account Type	Real Estate
Location	203 TERRACE VIEW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-058

Account Type

Real Estate

Location

203 TERRACE VIEW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,653.42
Total	$3,653.42
Paid	$3,653.42
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

$3,653.42

Total

$3,653.42

Paid

$3,653.42

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	$913.55	$0.00	$913.55	$913.55	$0.00
2	10/07/2024	10/17/2024	Paid	$913.29	$0.00	$913.29	$913.29	$0.00
3	01/06/2025	01/16/2025	Paid	$913.29	$0.00	$913.29	$913.29	$0.00
4	03/03/2025	03/13/2025	Paid	$913.29	$0.00	$913.29	$913.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,548.88	$0.00	$3,548.88	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,438.22	$0.00	$3,438.22	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,335.37	$0.00	$3,335.37	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,238.75	$0.00	$3,238.75	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,144.22	$0.00	$3,144.22	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,052.43	$0.00	$3,052.43	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,961.01	$0.00	$2,961.01	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,888.25	$0.00	$2,888.25	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,881.90	$0.00	$2,881.90	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,798.80	$0.00	$2,798.80	$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
08/12/2024	PAYMENT	J & P FAMILY TRUST CHECK 132	$-20.00	$0.00
08/02/2024	PAYMENT	KRIER, ROBERT & LINDA CHECK 129	$-3,633.42	$20.00
08/02/2024	ADJUSTMENT	KRIER, ROBERT & LINDA CHECK 129 VOIDED PAYMENT: 1357411. REASON: CHECK WRITTEN WRONG	$3,653.42	$3,653.42
08/02/2024	PAYMENT	KRIER, ROBERT & LINDA CHECK 129	$-3,653.42	$0.00
07/15/2024	BILL	J & P FAMILY TRUST	$3,653.42	$3,653.42
08/14/2023	PAYMENT	J & P KRIER SYS 104 TGS ORIG: CHECK	$-3,548.88	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.96	$3,548.88
08/14/2023	ADJUSTMENT	J & P KRIER CHECK 104 TGS VOIDED PAYMENT: 1186340. REASON: AMENDMENT TO RE 2024	$3,582.84	$3,582.84
07/31/2023	PAYMENT	J & P KRIER CHECK 104 TGS	$-3,582.84	$0.00
07/14/2023	BILL	J & P FAMILY TRUST	$3,582.84	$3,582.84
08/17/2022	PAYMENT	KRIER, ROBERT J & LINDA K CHECK 3281	$-3,438.22	$0.00
07/19/2022	BILL	KRIER, ROBERT J & LINDA K	$3,438.22	$3,438.22
08/11/2021	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-3,335.37	$0.00
07/14/2021	BILL	KRIER, ROBERT J & LINDA K	$3,335.37	$3,335.37
07/24/2020	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-3,238.75	$0.00
07/13/2020	BILL	KRIER, ROBERT J & LINDA K	$3,238.75	$3,238.75
07/30/2019	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-3,144.22	$0.00
07/15/2019	BILL	KRIER, ROBERT J & LINDA K	$3,144.22	$3,144.22
07/26/2018	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-3,052.43	$0.00
07/12/2018	BILL	KRIER, ROBERT J & LINDA K	$3,052.43	$3,052.43
08/02/2017	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-2,961.01	$0.00
07/14/2017	BILL	KRIER, ROBERT J & LINDA K	$2,961.01	$2,961.01
08/05/2016	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-2,888.25	$0.00
07/12/2016	BILL	KRIER, ROBERT J & LINDA K	$2,888.25	$2,888.25
07/28/2015	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-2,881.90	$0.00
07/14/2015	BILL	KRIER, ROBERT J & LINDA K	$2,881.90	$2,881.90
08/06/2014	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-2,798.80	$0.00
07/17/2014	BILL	KRIER, ROBERT J & LINDA K	$2,798.80	$2,798.80
07/23/2013	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-2,717.68	$0.00
07/16/2013	BILL	KRIER, ROBERT J & LINDA K	$2,717.68	$2,717.68
11/16/2012	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-1,321.08	$0.00
08/13/2012	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-1,321.10	$1,321.08
07/13/2012	BILL	KRIER, ROBERT J & LINDA K	$2,642.18	$2,642.18
08/05/2011	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-2,571.44	$0.00
07/15/2011	BILL	KRIER, ROBERT J & LINDA K	$2,571.44	$2,571.44
08/03/2010	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-2,500.03	$0.00
07/14/2010	BILL	KRIER, ROBERT J & LINDA K	$2,500.03	$2,500.03
11/13/2009	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-1,215.78	$0.00
09/15/2009	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-607.89	$1,215.78
07/30/2009	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-607.92	$1,823.67
07/13/2009	BILL	KRIER, ROBERT J & LINDA K	$2,431.59	$2,431.59
07/29/2008	PAYMENT	KRIER, ROBERT J & LINDA K CHECK	$-2,287.20	$0.00
07/18/2008	BILL	KRIER, ROBERT J & LINDA K	$2,287.20	$2,287.20
10/16/2007	PAYMENT	KRIER, ROBERT J & LI	$-1,110.32	$0.00
09/13/2007	PAYMENT	KRIER, ROBERT J & LI	$-555.16	$1,110.32
08/03/2007	PAYMENT	KRIER, ROBERT J & LI	$-555.16	$1,665.48
07/01/2007	BILL	KRIER, ROBERT J & LINDA K	$2,220.64	$2,220.64
10/17/2006	PAYMENT	KRIER, ROBERT J & LI	$-1,077.97	$0.00
10/16/2006	PAYMENT	KRIER, ROBERT J & LI	$-560.53	$1,077.97
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.56	$1,638.50
08/08/2006	PAYMENT	KRIER, ROBERT J & LI	$-538.97	$1,616.94
07/01/2006	BILL	KRIER, ROBERT J & LINDA K	$2,155.91	$2,155.91
12/06/2005	PAYMENT	KRIER, ROBERT J & LI	$-1,046.56	$0.00
09/08/2005	PAYMENT	KRIER, ROBERT J & LI	$-523.28	$1,046.56
08/02/2005	PAYMENT	KRIER, ROBERT J & LI	$-523.28	$1,569.84
07/01/2005	BILL	KRIER, ROBERT J & LINDA K	$2,093.12	$2,093.12
02/28/2005	PAYMENT	KRIER, ROBERT J & LI	$-1,036.40	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.32	$1,036.40
10/11/2004	PAYMENT	KRIER, ROBERT J & LI	$-508.03	$1,016.08
08/20/2004	PAYMENT	KRIER, ROBERT J & LI	$-508.03	$1,524.11
07/01/2004	BILL	KRIER, ROBERT J & LINDA K	$2,032.14	$2,032.14
02/26/2004	PAYMENT	KRIER, ROBERT J & LI	$-502.43	$0.00
01/08/2004	PAYMENT	KRIER, ROBERT J & LI	$-502.42	$502.43
10/09/2003	PAYMENT	KRIER, ROBERT J & LI	$-502.42	$1,004.85
08/15/2003	PAYMENT	KRIER, ROBERT J & LI	$-502.42	$1,507.27
07/01/2003	BILL	KRIER, ROBERT J & LINDA K	$2,009.69	$2,009.69
08/15/2002	PAYMENT	KRIER, ROBERT J & LI	$-1,998.65	$0.00
07/01/2002	BILL	KRIER, ROBERT J & LINDA K	$1,998.65	$1,998.65
08/07/2001	PAYMENT	KRIER, ROBERT J & LI	$-1,686.37	$0.00
07/01/2001	BILL	KRIER, ROBERT J & LINDA K	$1,686.37	$1,686.37
12/15/2000	PAYMENT	KRIER, ROBERT J & LI	$-842.99	$0.00
10/11/2000	PAYMENT	KRIER, ROBERT J & LI	$-421.48	$842.99
08/23/2000	PAYMENT	KRIER, ROBERT J & LI	$-421.48	$1,264.47
07/01/2000	BILL	KRIER, ROBERT J & LINDA K	$1,685.95	$1,685.95
03/06/2000	PAYMENT	KRIER, ROBERT J & LI	$-418.92	$0.00
01/05/2000	PAYMENT	KRIER, ROBERT J & LI	$-418.91	$418.92
10/08/1999	PAYMENT	KRIER, ROBERT J & LI	$-418.91	$837.83
08/04/1999	PAYMENT	KRIER, ROBERT J & LI	$-418.91	$1,256.74
07/01/1999	BILL	KRIER, ROBERT J & LINDA K	$1,675.65	$1,675.65
03/08/1999	PAYMENT	KRIER, ROBERT J & LI	$-422.64	$0.00
12/28/1998	PAYMENT	KRIER, ROBERT J & LI	$-422.64	$422.64
10/08/1998	PAYMENT	KRIER, ROBERT J & LI	$-422.64	$845.28
08/13/1998	PAYMENT	KRIER, ROBERT J & LI	$-422.64	$1,267.92
07/01/1998	BILL	KRIER, ROBERT J & LINDA K	$1,690.56	$1,690.56
03/06/1998	PAYMENT	KRIER, ROBERT J & LI	$-392.05	$0.00
12/23/1997	PAYMENT	KRIER, ROBERT J & LI	$-392.05	$392.05
10/08/1997	PAYMENT	KRIER, ROBERT J & LI	$-392.05	$784.10
08/05/1997	PAYMENT	KRIER, ROBERT J & LI	$-392.05	$1,176.15
07/01/1997	BILL	KRIER, ROBERT J & LINDA K	$1,568.20	$1,568.20
03/04/1997	PAYMENT	KRIER, ROBERT J & LI	$-415.88	$0.00
12/17/1996	PAYMENT	KRIER, ROBERT J & LI	$-415.87	$415.88
10/16/1996	PAYMENT	KRIER, ROBERT J & LI	$-415.87	$831.75
08/20/1996	PAYMENT	KRIER, ROBERT J & LI	$-415.87	$1,247.62
07/01/1996	BILL	KRIER, ROBERT J & LINDA K TRUS	$1,663.49	$1,663.49
03/13/1996	PAYMENT		$-426.59	$0.00
12/18/1995	PAYMENT		$-426.56	$426.59
10/06/1995	PAYMENT		$-426.56	$853.15
08/24/1995	PAYMENT		$-426.56	$1,279.71
07/01/1995	BILL	KRIER, ROBERT J & LINDA K TRUS	$1,706.27	$1,706.27
03/06/1995	PAYMENT		$-404.89	$0.00
01/11/1995	PAYMENT		$-404.87	$404.89
10/10/1994	PAYMENT		$-404.87	$809.76
08/10/1994	PAYMENT		$-404.87	$1,214.63
07/01/1994	BILL	KRIER, ROBERT J & LINDA K TRUS	$1,619.50	$1,619.50
03/02/1994	PAYMENT		$-397.32	$0.00
11/02/1993	PAYMENT		$-397.30	$397.32
10/14/1993	PAYMENT		$-397.30	$794.62
09/01/1993	PAYMENT		$-397.30	$1,191.92
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,589.22
07/01/1993	BILL	KRIER, ROBERT J & LINDA TRUSTE	$1,589.22	$1,589.22
03/10/1993	PAYMENT		$-391.26	$0.00
01/06/1993	PAYMENT		$-391.23	$391.26
10/15/1992	PAYMENT		$-391.23	$782.49
08/24/1992	PAYMENT		$-391.23	$1,173.72
07/01/1992	BILL	KRIER, ROBERT J & LINDA TRUSTE	$1,564.95	$1,564.95
03/12/1992	PAYMENT		$-335.27	$0.00
01/03/1992	PAYMENT		$-335.26	$335.27
10/16/1991	PAYMENT		$-335.26	$670.53
09/12/1991	PAYMENT		$-348.67	$1,005.79
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$13.41	$1,354.46
07/01/1991	BILL	KRIER, ROBERT J & LINDA, TRUST	$1,341.05	$1,341.05
03/14/1991	PAYMENT		$-328.19	$0.00
01/11/1991	PAYMENT		$-328.18	$328.19
10/11/1990	PAYMENT		$-328.18	$656.37
08/15/1990	PAYMENT		$-328.18	$984.55
07/01/1990	BILL	KRIER, ROBERT J & LINDA, TRUST	$1,312.73	$1,312.73
03/14/1990	PAYMENT		$-299.64	$0.00
01/11/1990	PAYMENT		$-299.61	$299.64
10/09/1989	PAYMENT		$-299.61	$599.25
09/08/1989	PAYMENT		$-299.61	$898.86
07/01/1989	BILL	KRIER, ROBERT J & LINDA, TRUST	$1,198.47	$1,198.47
03/07/1989	PAYMENT		$-275.84	$0.00
01/10/1989	PAYMENT		$-275.84	$275.84
10/11/1988	PAYMENT		$-275.84	$551.68
08/11/1988	PAYMENT		$-275.84	$827.52
07/01/1988	BILL	KRIER, ROBERT J & LINDA K	$1,103.36	$1,103.36
01/04/1988	PAYMENT		$-565.10	$0.00
10/06/1987	PAYMENT		$-282.55	$565.10
08/07/1987	PAYMENT		$-282.55	$847.65
07/01/1987	BILL	KRIER, ROBERT J & L K	$1,130.20	$1,130.20
03/05/1987	PAYMENT		$-233.43	$0.00
01/21/1987	PAYMENT		$-233.42	$233.43
01/21/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$466.85
10/13/1986	PAYMENT		$-233.42	$466.85
08/07/1986	PAYMENT		$-233.42	$700.27
07/01/1986	BILL	KRIER,ROBERT J & L K	$933.69	$933.69