Tax Account 1318-23-810-063

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Owners

KLEMENTI, E A & E J TRUST
PO BOX 3155
STATELINE, NV 89449

KLEMENTI, EGON & ELFRIEDE TRUST

KLEMENTI, ELFRIEDE TRUST

Account Summary

Account ID	1318-23-810-063
Account Type	Real Estate
Location	187 MEADOW LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-810-063

Account Type

Real Estate

Location

187 MEADOW LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,413.16
Total	$3,413.16
Paid	$3,413.16
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

$3,413.16

Total

$3,413.16

Paid

$3,413.16

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	$853.47	$0.00	$853.47	$853.47	$0.00
2	10/07/2024	10/17/2024	Paid	$853.23	$0.00	$853.23	$853.23	$0.00
3	01/06/2025	01/16/2025	Paid	$853.23	$0.00	$853.23	$853.23	$0.00
4	03/03/2025	03/13/2025	Paid	$853.23	$0.00	$853.23	$853.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,314.69	$0.00	$3,314.69	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,212.70	$0.00	$3,212.70	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,118.46	$0.00	$3,118.46	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,028.24	$0.00	$3,028.24	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,938.62	$0.00	$2,938.62	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,852.99	$0.00	$2,852.99	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,773.07	$0.00	$2,773.07	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,704.81	$0.00	$2,704.81	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,698.72	$0.00	$2,698.72	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,620.28	$0.00	$2,620.28	$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
07/25/2024	PAYMENT	KLEMENTI, ELFRIEDE J CHECK 3528	$-3,413.16	$0.00
07/15/2024	BILL	KLEMENTI, E A & E J TRUST	$3,413.16	$3,413.16
08/30/2023	PAYMENT	KLEMENTI, E J CHECK 3439	$-3,314.69	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.64	$3,314.69
07/14/2023	BILL	KLEMENTI, E A & E J TRUST	$3,334.33	$3,334.33
08/26/2022	PAYMENT	KLEMENTI, ELFRIEDE CHECK 3362	$-3,212.70	$0.00
07/19/2022	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$3,212.70	$3,212.70
08/08/2021	PAYMENT	KLEMENTI, ELFRIEDE CHECK	$-3,118.46	$0.00
07/14/2021	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$3,118.46	$3,118.46
07/30/2020	PAYMENT	KLEMENTI, ELFRIEDE TRUST CHECK	$-3,028.24	$0.00
07/13/2020	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$3,028.24	$3,028.24
07/30/2019	PAYMENT	KLEMENTI, EGON & ELFRIEDE TRUS CHECK	$-2,938.62	$0.00
07/15/2019	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$2,938.62	$2,938.62
07/31/2018	PAYMENT	KLEMENTI, ELFRIEDE CHECK	$-2,852.99	$0.00
07/12/2018	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$2,852.99	$2,852.99
08/01/2017	PAYMENT	KLEMENTI, EGON & ELFRIEDE TRUS CHECK	$-2,773.07	$0.00
07/14/2017	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$2,773.07	$2,773.07
07/26/2016	PAYMENT	KLEMENTI, EGON & ELFRIEDE TRUS CHECK	$-2,704.81	$0.00
07/12/2016	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$2,704.81	$2,704.81
08/17/2015	PAYMENT	KLEMENTI, EGON & ELFRIEDE TRUS CHECK	$-2,698.72	$0.00
07/14/2015	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$2,698.72	$2,698.72
08/20/2014	PAYMENT	KLEMENTI, EGON & ELFRIEDE TRUS CHECK	$-2,620.28	$0.00
07/17/2014	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$2,620.28	$2,620.28
08/01/2013	PAYMENT	KLEMENTI, EGON & ELFRIEDE TRUS CHECK	$-2,543.94	$0.00
07/16/2013	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$2,543.94	$2,543.94
08/13/2012	PAYMENT	KLEMENTI, EGON & ELFRIEDE TRUS CHECK	$-2,471.17	$0.00
07/13/2012	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$2,471.17	$2,471.17
07/27/2011	PAYMENT	KLEMENTI, EGON & ELFRIEDE TRUS CHECK	$-2,405.27	$0.00
07/15/2011	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$2,405.27	$2,405.27
08/06/2010	PAYMENT	KLEMENTI, EGON & ELFRIEDE TRUS CHECK	$-2,341.90	$0.00
07/14/2010	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$2,341.90	$2,341.90
08/03/2009	PAYMENT	KLEMENTI, EGON & ELFRIEDE TRUS CHECK	$-2,279.73	$0.00
07/13/2009	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$2,279.73	$2,279.73
09/04/2008	PAYMENT	KLEMENTI, EGON & ELFRIEDE TRUS CHECK	$-2,166.43	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.45	$2,166.43
07/18/2008	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$2,144.98	$2,144.98
08/14/2007	PAYMENT	KLEMENTI, EGON & ELF	$-2,082.54	$0.00
07/01/2007	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$2,082.54	$2,082.54
08/18/2006	PAYMENT	KLEMENTI, EGON & ELF	$-2,021.85	$0.00
07/01/2006	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$2,021.85	$2,021.85
08/15/2005	PAYMENT	KLEMENTI, EGON & ELF	$-1,962.96	$0.00
07/01/2005	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$1,962.96	$1,962.96
08/17/2004	PAYMENT	KLEMENTI, EGON & ELF	$-1,717.49	$0.00
07/01/2004	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$1,717.49	$1,717.49
08/08/2003	PAYMENT	KLEMENTI, EGON & ELF	$-1,698.63	$0.00
07/01/2003	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$1,698.63	$1,698.63
08/19/2002	PAYMENT	KLEMENTI, EGON & ELF	$-1,689.04	$0.00
07/01/2002	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$1,689.04	$1,689.04
08/14/2001	PAYMENT	KLEMENTI, EGON & ELF	$-1,490.04	$0.00
07/01/2001	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$1,490.04	$1,490.04
08/21/2000	PAYMENT	KLEMENTI, EGON & ELF	$-1,489.67	$0.00
07/01/2000	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$1,489.67	$1,489.67
08/17/1999	PAYMENT	KLEMENTI, EGON & ELF	$-1,448.12	$0.00
07/01/1999	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$1,448.12	$1,448.12
08/18/1998	PAYMENT	KLEMENTI, EGON & ELF	$-1,460.76	$0.00
07/01/1998	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$1,460.76	$1,460.76
08/15/1997	PAYMENT	KLEMENTI, EGON & ELF	$-1,355.02	$0.00
07/01/1997	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$1,355.02	$1,355.02
08/19/1996	PAYMENT	KLEMENTI, EGON & ELF	$-1,295.29	$0.00
07/01/1996	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$1,295.29	$1,295.29
11/20/1995	PAYMENT		$-663.49	$0.00
08/22/1995	PAYMENT		$-663.48	$663.49
07/01/1995	BILL	KLEMENTI, EGON & ELFRIEDE TRUS	$1,326.97	$1,326.97
08/17/1994	PAYMENT		$-1,270.38	$0.00
07/01/1994	BILL	KLEMENTI, EGON A & ELFRIEDE J	$1,270.38	$1,270.38
08/18/1993	PAYMENT		$-1,246.12	$0.00
07/01/1993	BILL	KLEMENTI, EGON A & ELFRIEDE J	$1,246.12	$1,246.12
12/30/1992	PAYMENT		$-613.56	$0.00
10/08/1992	PAYMENT		$-306.77	$613.56
08/14/1992	PAYMENT		$-306.77	$920.33
07/01/1992	BILL	KLEMENTI, EGON A & ELFRIEDE J	$1,227.10	$1,227.10
03/05/1992	PAYMENT		$-276.52	$0.00
01/14/1992	PAYMENT		$-276.49	$276.52
10/11/1991	PAYMENT		$-276.49	$553.01
08/22/1991	PAYMENT		$-276.49	$829.50
07/01/1991	BILL	KLEMENTI, EGON A & ELFRIEDE J	$1,105.99	$1,105.99
11/05/1990	PAYMENT		$-1,119.55	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$27.04	$1,119.55
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.82	$1,092.51
07/01/1990	BILL	KALOUS, PETER & R	$1,081.69	$1,081.69
10/03/1989	PAYMENT		$-738.37	$0.00
08/31/1989	PAYMENT		$-246.12	$738.37
07/01/1989	BILL	KALOUS, PETER & R	$984.49	$984.49
03/07/1989	PAYMENT		$-462.24	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.06	$462.24
10/11/1988	PAYMENT		$-226.59	$453.18
08/23/1988	PAYMENT		$-1,418.68	$679.77
08/23/1988	INTEREST	Interest to date	$103.89	$2,098.45
08/23/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.06	$1,994.56
07/01/1988	BILL	KALOUS, PETER & R	$906.36	$1,985.50
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$75.08	$1,079.14
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$41.84	$1,004.06
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$23.24	$962.22
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.30	$938.98
07/01/1987	BILL	KALOUS, PETER & R	$929.68	$929.68
07/15/1986	PAYMENT		$-708.39	$0.00
07/01/1986	BILL	KALOUS,PETER & R	$708.39	$708.39