Tax Account 1318-23-810-050

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Owners

LIVINGSTON, RUSSELL L
PO BOX 6114
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-050
Account Type	Real Estate
Location	180 MEADOW LN KINGSBURY GID
Balance	$2,450.97
Currently Due	$816.99

Account ID

1318-23-810-050

Account Type

Real Estate

Location

180 MEADOW LN
KINGSBURY GID

Balance

$2,450.97

Currently Due

$816.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,268.27
Total	$3,268.27
Paid	$817.30
Balance	$2,450.97
Due	$816.99
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,268.27

Total

$3,268.27

Paid

$817.30

Balance

$2,450.97

Due

$816.99

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	$817.30	$0.00	$817.30	$817.30	$0.00
2	10/07/2024	10/17/2024	Due	$816.99	$0.00	$816.99	$0.00	$816.99
3	01/06/2025	01/16/2025	Due	$816.99	$0.00	$816.99	$0.00	$1,633.98
4	03/03/2025	03/13/2025	Due	$816.99	$0.00	$816.99	$0.00	$2,450.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,174.84	$0.00	$3,174.84	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,077.42	$0.00	$3,077.42	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,987.23	$0.00	$2,987.23	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,900.05	$0.00	$2,900.05	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,813.87	$0.00	$2,813.87	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,731.75	$0.00	$2,731.75	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,654.75	$0.00	$2,654.75	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,588.95	$0.00	$2,588.95	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,583.06	$0.00	$2,583.06	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,508.35	$25.08	$2,533.43	$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	1.14	.30	.84	.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
08/16/2024	PAYMENT	ACH ACH - 600085	$-817.30	$2,450.97
07/15/2024	BILL	LIVINGSTON, RUSSELL L	$3,268.27	$3,268.27
03/11/2024	PAYMENT	LIVINGSTON, RUSSELL L CHECK 5474	$-793.65	$0.00
01/05/2024	PAYMENT	LIVINGSTON, RUSSELL L CHECK 5423	$-793.65	$793.65
10/04/2023	PAYMENT	LIVINGSTON, RUSSELL L CHECK 5420	$-792.31	$1,587.30
08/24/2023	PAYMENT	LIVINGSTON, RUSSELL L CHECK 5418	$-795.23	$2,379.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.42	$3,174.84
07/14/2023	BILL	LIVINGSTON, RUSSELL L	$3,180.26	$3,180.26
03/09/2023	PAYMENT	LIVINGSTON, RUSSELL L CHECK 5361	$-769.35	$0.00
01/12/2023	PAYMENT	LIVINGSTON, RUSSELL L CHECK 0000005323	$-769.35	$769.35
10/08/2022	PAYMENT	LIVINGSTON, RUSSELL L CHECK 0000005325	$-769.35	$1,538.70
08/10/2022	PAYMENT	LIVINGSTON, RUSSELL L CHECK 0000005324	$-769.37	$2,308.05
07/19/2022	BILL	LIVINGSTON, RUSSELL L	$3,077.42	$3,077.42
03/07/2022	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-746.80	$0.00
01/06/2022	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-746.80	$746.80
10/05/2021	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-746.80	$1,493.60
08/13/2021	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-746.83	$2,240.40
07/14/2021	BILL	LIVINGSTON, RUSSELL L	$2,987.23	$2,987.23
03/04/2021	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-725.00	$0.00
01/09/2021	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-725.00	$725.00
10/02/2020	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-725.00	$1,450.00
08/28/2020	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-725.05	$2,175.00
07/13/2020	BILL	LIVINGSTON, RUSSELL L	$2,900.05	$2,900.05
03/04/2020	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-703.46	$0.00
01/07/2020	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-703.46	$703.46
10/02/2019	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-703.46	$1,406.92
08/19/2019	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-703.49	$2,110.38
07/15/2019	BILL	LIVINGSTON, RUSSELL L	$2,813.87	$2,813.87
03/06/2019	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-682.93	$0.00
01/09/2019	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-682.93	$682.93
10/05/2018	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-682.93	$1,365.86
08/22/2018	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-682.96	$2,048.79
07/12/2018	BILL	LIVINGSTON, RUSSELL L	$2,731.75	$2,731.75
03/05/2018	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-663.68	$0.00
01/08/2018	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-663.68	$663.68
10/02/2017	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-663.68	$1,327.36
08/23/2017	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-663.71	$1,991.04
07/14/2017	BILL	LIVINGSTON, RUSSELL L	$2,654.75	$2,654.75
03/03/2017	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-647.23	$0.00
01/11/2017	PAYMENT	SKY ONE FEDERAL CREDIT UNION CHECK	$-647.23	$647.23
10/04/2016	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-647.23	$1,294.46
08/04/2016	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-647.26	$1,941.69
07/12/2016	BILL	LIVINGSTON, RUSSELL L	$2,588.95	$2,588.95
03/10/2016	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-645.76	$0.00
01/15/2016	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-645.76	$645.76
10/06/2015	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-645.76	$1,291.52
08/21/2015	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-645.78	$1,937.28
07/14/2015	BILL	LIVINGSTON, RUSSELL L	$2,583.06	$2,583.06
03/04/2015	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-627.08	$0.00
01/08/2015	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-627.08	$627.08
10/08/2014	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-627.08	$1,254.16
09/09/2014	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-652.19	$1,881.24
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.08	$2,533.43
07/17/2014	BILL	LIVINGSTON, RUSSELL L	$2,508.35	$2,508.35
03/05/2014	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-608.99	$0.00
01/08/2014	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-608.99	$608.99
10/08/2013	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-608.99	$1,217.98
08/21/2013	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-608.99	$1,826.97
07/16/2013	BILL	LIVINGSTON, RUSSELL L	$2,435.96	$2,435.96
03/06/2013	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-584.85	$0.00
01/10/2013	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-584.85	$584.85
10/02/2012	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-584.85	$1,169.70
08/22/2012	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-584.88	$1,754.55
07/13/2012	BILL	LIVINGSTON, RUSSELL L	$2,339.43	$2,339.43
03/05/2012	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-551.35	$0.00
01/03/2012	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-551.35	$551.35
10/05/2011	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-551.35	$1,102.70
08/16/2011	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-551.36	$1,654.05
07/15/2011	BILL	LIVINGSTON, RUSSELL L	$2,205.41	$2,205.41
03/08/2011	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-523.33	$0.00
01/07/2011	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-523.33	$523.33
10/05/2010	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-523.33	$1,046.66
08/17/2010	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-523.34	$1,569.99
07/14/2010	BILL	LIVINGSTON, RUSSELL L	$2,093.33	$2,093.33
03/01/2010	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-488.69	$0.00
01/08/2010	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-488.69	$488.69
10/05/2009	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-488.69	$977.38
08/18/2009	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-488.70	$1,466.07
07/13/2009	BILL	LIVINGSTON, RUSSELL L	$1,954.77	$1,954.77
03/04/2009	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-439.56	$0.00
01/07/2009	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-439.56	$439.56
10/09/2008	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-439.56	$879.12
08/20/2008	PAYMENT	LIVINGSTON, RUSSELL L CHECK	$-439.58	$1,318.68
07/18/2008	BILL	LIVINGSTON, RUSSELL L	$1,758.26	$1,758.26
03/04/2008	PAYMENT	LIVINGSTON, RUSSELL	$-407.02	$0.00
01/09/2008	PAYMENT	LIVINGSTON, RUSSELL	$-407.00	$407.02
10/02/2007	PAYMENT	LIVINGSTON, RUSSELL	$-407.00	$814.02
08/20/2007	PAYMENT	LIVINGSTON, RUSSELL	$-407.00	$1,221.02
07/01/2007	BILL	LIVINGSTON, RUSSELL L	$1,628.02	$1,628.02
03/07/2007	PAYMENT	LIVINGSTON, RUSSELL	$-376.86	$0.00
01/04/2007	PAYMENT	LIVINGSTON, RUSSELL	$-376.86	$376.86
10/03/2006	PAYMENT	LIVINGSTON, RUSSELL	$-376.86	$753.72
08/21/2006	PAYMENT	LIVINGSTON, RUSSELL	$-376.86	$1,130.58
07/01/2006	BILL	LIVINGSTON, RUSSELL L	$1,507.44	$1,507.44
03/20/2006	PAYMENT	WELLS FARGO	$-711.86	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$711.86
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.96	$711.86
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-348.94	$697.90
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-348.94	$1,046.84
07/01/2005	BILL	MCCREADY, MICHAEL & ELEANOR	$1,395.78	$1,395.78
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-338.80	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-338.78	$338.80
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-338.78	$677.58
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-338.78	$1,016.36
07/01/2004	BILL	MCCREADY, MICHAEL & ELEANOR	$1,355.14	$1,355.14
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-335.47	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-335.44	$335.47
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-335.44	$670.91
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-335.44	$1,006.35
07/01/2003	BILL	MCCREADY, MICHAEL & ELEANOR	$1,341.79	$1,341.79
12/03/2002	PAYMENT	TSI TITLE	$-665.10	$0.00
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-332.55	$665.10
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-332.55	$997.65
07/01/2002	BILL	MCCREADY, MICHAEL & ELEANOR	$1,330.20	$1,330.20
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-274.94	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-274.92	$274.94
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-274.92	$549.86
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-274.92	$824.78
07/01/2001	BILL	MCCREADY, MICHAEL & ELEANOR	$1,099.70	$1,099.70
02/26/2001	PAYMENT	FLAGSTAR BANK	$-274.86	$0.00
12/22/2000	PAYMENT	FLAGSTAR BANK	$-274.86	$274.86
09/22/2000	PAYMENT	FLAGSTAR BANK	$-274.86	$549.72
08/10/2000	PAYMENT	FLAGSTAR BANK	$-274.86	$824.58
07/01/2000	BILL	MCCREADY, MICHAEL & ELEANOR	$1,099.44	$1,099.44
02/21/2000	PAYMENT	FLAGSTAR BANK	$-273.18	$0.00
12/23/1999	PAYMENT	FLAGSTAR BANK	$-273.18	$273.18
09/29/1999	PAYMENT	FLAGSTAR BANK, FSB	$-273.18	$546.36
08/12/1999	PAYMENT	FLAGSTAR BANK, FSB	$-273.18	$819.54
07/01/1999	BILL	MCCREADY, MICHAEL & ELEANOR	$1,092.72	$1,092.72
08/05/1998	PAYMENT	COLLETTO, ANGELINA T	$-1,104.11	$0.00
07/01/1998	BILL	COLLETTO, ANGELINA TRUSTEE	$1,104.11	$1,104.11
08/08/1997	PAYMENT	COLLETTO, MICHAEL S	$-1,025.76	$0.00
07/01/1997	BILL	COLLETTO, MICHAEL S & ANGELINA	$1,025.76	$1,025.76
09/16/1996	PAYMENT	COLLETTO, MICHAEL S	$-891.84	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.83	$891.84
07/01/1996	BILL	COLLETTO, MICHAEL S & ANGELINA	$883.01	$883.01
03/04/1996	PAYMENT		$-226.57	$0.00
01/01/1996	PAYMENT		$-226.55	$226.57
10/02/1995	PAYMENT		$-226.55	$453.12
08/21/1995	PAYMENT		$-226.55	$679.67
07/01/1995	BILL	COLLETTO, MICHAEL S & ANGELINA	$906.22	$906.22
01/02/1995	PAYMENT		$-428.39	$0.00
08/25/1994	PAYMENT		$-428.36	$428.39
07/01/1994	BILL	COURSEY, JOE T & DORIS D	$856.75	$856.75
03/18/1994	PAYMENT		$-210.22	$0.00
01/21/1994	PAYMENT		$-210.22	$210.22
01/21/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$420.44
10/14/1993	PAYMENT		$-210.22	$420.44
08/20/1993	PAYMENT		$-210.22	$630.66
07/01/1993	BILL	COURSEY, JOE T & DORIS D	$840.88	$840.88
03/10/1993	PAYMENT		$-207.02	$0.00
01/20/1993	PAYMENT		$-207.00	$207.02
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$414.02
10/16/1992	PAYMENT		$-207.00	$414.02
08/28/1992	PAYMENT		$-207.00	$621.02
07/01/1992	BILL	COURSEY, JOE T & DORIS D	$828.02	$828.02
02/18/1992	PAYMENT		$-369.70	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.25	$369.70
07/30/1991	PAYMENT		$-362.42	$362.45
07/01/1991	BILL	COURSEY, JOE T & DORIS D	$724.87	$724.87
01/07/1991	PAYMENT		$-354.91	$0.00
08/06/1990	PAYMENT		$-354.88	$354.91
07/01/1990	BILL	SHEARER, ORRIN H & ADRIENNE	$709.79	$709.79
01/02/1990	PAYMENT		$-324.34	$0.00
09/05/1989	PAYMENT		$-324.32	$324.34
07/01/1989	BILL	SHEARER, ORRIN H & ADRIENNE	$648.66	$648.66
01/02/1989	PAYMENT		$-298.60	$0.00
08/01/1988	PAYMENT		$-298.60	$298.60
07/01/1988	BILL	SHEARER, ORRIN H & ADRIENNE	$597.20	$597.20
01/04/1988	PAYMENT		$-305.74	$0.00
08/14/1987	PAYMENT		$-305.72	$305.74
07/01/1987	BILL	SHEARER, ORRIN H & ADRIENNE	$611.46	$611.46
01/05/1987	PAYMENT		$-266.75	$0.00
07/21/1986	PAYMENT		$-266.72	$266.75
07/01/1986	BILL	OSBORN,ALLEN O & N O	$533.47	$533.47