Tax Account 1318-23-810-066

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Owners

PIPKIN LIVING TRUST 2019
PO BOX 3474
STATELINE, NV 89449

PIPKIN, ERIC GREGORY TTEE

Account Summary

Account ID	1318-23-810-066
Account Type	Real Estate
Location	179 MEADOW LN KINGSBURY GID
Balance	$2,699.51
Currently Due	$1,363.29

Account ID

1318-23-810-066

Account Type

Real Estate

Location

179 MEADOW LN
KINGSBURY GID

Balance

$2,699.51

Currently Due

$1,363.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,672.77
Total	$2,699.51
Paid	$0.00
Balance	$2,699.51
Due	$1,363.29
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,672.77

Total

$2,699.51

Paid

$0.00

Balance

$2,699.51

Due

$1,363.29

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	Past due	$668.44	$26.74	$668.44	$0.00	$695.18
2	10/07/2024	10/17/2024	Due	$668.11	$0.00	$668.11	$0.00	$1,363.29
3	01/06/2025	01/16/2025	Due	$668.11	$0.00	$668.11	$0.00	$2,031.40
4	03/03/2025	03/13/2025	Due	$668.11	$0.00	$668.11	$0.00	$2,699.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,595.83	$25.97	$2,621.80	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,514.54	$25.15	$2,539.69	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,440.89	$0.00	$2,440.89	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,369.79	$0.00	$2,369.79	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,299.28	$0.00	$2,299.28	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,232.29	$0.00	$2,232.29	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,170.06	$0.00	$2,170.06	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,116.81	$0.00	$2,116.81	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,112.12	$0.00	$2,112.12	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,051.22	$0.00	$2,051.22	$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	.00	1.14	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.74	$2,699.51
07/15/2024	BILL	PIPKIN LIVING TRUST 2019	$2,672.77	$2,672.77
03/06/2024	PAYMENT	ERIC PIPKIN GOV GOVOLUTION - 317752083	$-648.90	$0.00
01/03/2024	PAYMENT	ERIC PIPKIN GOV GOVOLUTION - 314982640	$-648.90	$648.90
10/04/2023	PAYMENT	ERIC PIPKIN GOV GOVOLUTION - 311520769	$-648.90	$1,297.80
09/07/2023	PAYMENT	ERIC PIPKIN GOV GOVOLUTION - 310407605	$-675.10	$1,946.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.97	$2,621.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.90	$2,595.83
07/14/2023	BILL	PIPKIN LIVING TRUST 2019	$2,611.73	$2,611.73
04/03/2023	PAYMENT	ERIC GREGORY PIPKIN GOV GOVOLUTION - 303167691	$-653.78	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.15	$653.78
01/09/2023	PAYMENT	ERIC GREGORY PIPKIN GOV GOVOLUTION - 299518053	$-628.63	$628.63
10/03/2022	PAYMENT	ERIC GREGORY PIPKIN GOV GOVOLUTION - 295787013	$-628.63	$1,257.26
08/04/2022	PAYMENT	CEGE PIPKIN GOV GOVOLUTION - 293307558	$-628.65	$1,885.89
07/19/2022	BILL	PIPKIN, ERIC GREGORY TTEE	$2,514.54	$2,514.54
01/04/2022	PAYMENT	PIPKIN, ERIC GREGORY CREDIT: D	$-1,220.44	$0.00
10/05/2021	PAYMENT	PIPKIN, ERIC CREDIT: D	$-610.22	$1,220.44
08/04/2021	PAYMENT	PIPKIN, ERIC CREDIT: D	$-610.23	$1,830.66
07/14/2021	BILL	PIPKIN, ERIC GREGORY TTEE	$2,440.89	$2,440.89
08/05/2020	PAYMENT	PIPKIN, ERIC CREDIT: D	$-2,369.79	$0.00
07/13/2020	BILL	PIPKIN, ERIC GREGORY TTEE	$2,369.79	$2,369.79
03/30/2020	PAYMENT	SIGNATURE TITLE CHECK	$-574.82	$0.00
03/27/2020	AMENDMENT	Remove penalty pd on time.	$-22.99	$574.82
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.99	$597.81
10/09/2019	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-1,149.64	$574.82
08/23/2019	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-574.82	$1,724.46
07/15/2019	BILL	PEREZ, ED A & MARILYN	$2,299.28	$2,299.28
03/08/2019	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-558.07	$0.00
01/10/2019	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-558.07	$558.07
10/01/2018	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-558.07	$1,116.14
08/22/2018	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-558.08	$1,674.21
07/12/2018	BILL	PEREZ, ED A & MARILYN	$2,232.29	$2,232.29
12/07/2017	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-1,085.02	$0.00
10/10/2017	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-542.51	$1,085.02
08/21/2017	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-542.53	$1,627.53
07/14/2017	BILL	PEREZ, ED A & MARILYN	$2,170.06	$2,170.06
03/06/2017	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-529.20	$0.00
12/09/2016	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-529.20	$529.20
10/17/2016	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-529.20	$1,058.40
08/16/2016	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-529.21	$1,587.60
07/12/2016	BILL	PEREZ, ED A & MARILYN	$2,116.81	$2,116.81
03/09/2016	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-528.03	$0.00
01/07/2016	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-528.03	$528.03
10/13/2015	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-528.03	$1,056.06
08/26/2015	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-528.03	$1,584.09
07/14/2015	BILL	PEREZ, ED A & MARILYN	$2,112.12	$2,112.12
03/06/2015	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-512.80	$0.00
12/30/2014	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-512.80	$512.80
10/07/2014	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-512.80	$1,025.60
08/19/2014	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-512.82	$1,538.40
07/17/2014	BILL	PEREZ, ED A & MARILYN	$2,051.22	$2,051.22
03/07/2014	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-498.00	$0.00
01/17/2014	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-498.00	$498.00
10/08/2013	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-498.00	$996.00
08/21/2013	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-498.00	$1,494.00
07/16/2013	BILL	PEREZ, ED A & MARILYN	$1,992.00	$1,992.00
03/06/2013	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-483.88	$0.00
01/04/2013	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-483.88	$483.88
10/02/2012	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-483.88	$967.76
08/22/2012	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-483.90	$1,451.64
07/13/2012	BILL	PEREZ, ED A & MARILYN	$1,935.54	$1,935.54
01/20/2012	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-961.15	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.85	$961.15
10/14/2011	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-471.15	$942.30
08/16/2011	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-471.17	$1,413.45
07/15/2011	BILL	PEREZ, ED A & MARILYN	$1,884.62	$1,884.62
03/08/2011	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-458.90	$0.00
01/12/2011	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-458.90	$458.90
10/15/2010	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-458.90	$917.80
08/23/2010	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-458.90	$1,376.70
07/14/2010	BILL	PEREZ, ED A & MARILYN	$1,835.60	$1,835.60
03/03/2010	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-446.94	$0.00
01/13/2010	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-446.94	$446.94
10/15/2009	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-446.94	$893.88
08/21/2009	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-446.94	$1,340.82
07/13/2009	BILL	PEREZ, ED A & MARILYN	$1,787.76	$1,787.76
03/03/2009	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-419.56	$0.00
01/07/2009	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-419.56	$419.56
10/03/2008	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-419.56	$839.12
08/25/2008	PAYMENT	PEREZ, ED A & MARILYN CHECK	$-419.58	$1,258.68
07/18/2008	BILL	PEREZ, ED A & MARILYN	$1,678.26	$1,678.26
03/06/2008	PAYMENT	PEREZ, ED A & MARILY	$-407.37	$0.00
01/04/2008	PAYMENT	PEREZ, ED A & MARILY	$-407.34	$407.37
09/27/2007	PAYMENT	PEREZ, ED A & MARILY	$-407.34	$814.71
08/17/2007	PAYMENT	PEREZ, ED A & MARILY	$-407.34	$1,222.05
07/01/2007	BILL	PEREZ, ED A & MARILYN	$1,629.39	$1,629.39
02/27/2007	PAYMENT	PEREZ, ED A & MARILY	$-395.48	$0.00
01/10/2007	PAYMENT	PEREZ, ED A & MARILY	$-395.48	$395.48
10/02/2006	PAYMENT	PEREZ, ED A & MARILY	$-395.48	$790.96
08/22/2006	PAYMENT	PEREZ, ED A & MARILY	$-395.48	$1,186.44
07/01/2006	BILL	PEREZ, ED A & MARILYN	$1,581.92	$1,581.92
03/09/2006	PAYMENT	ED PEREZ	$-383.96	$0.00
01/04/2006	PAYMENT	PEREZ, ED A & MARILY	$-383.96	$383.96
10/07/2005	PAYMENT	PEREZ, ED A & MARILY	$-383.96	$767.92
08/23/2005	PAYMENT	PEREZ, ED A & MARILY	$-383.96	$1,151.88
07/01/2005	BILL	PEREZ, ED A & MARILYN	$1,535.84	$1,535.84
03/14/2005	PAYMENT	PEREZ, ED A & MARILY	$-372.80	$0.00
01/11/2005	PAYMENT	PEREZ, ED A & MARILY	$-372.78	$372.80
10/05/2004	PAYMENT	PEREZ, ED A & MARILY	$-372.78	$745.58
08/16/2004	PAYMENT	PEREZ, ED A & MARILY	$-372.78	$1,118.36
07/01/2004	BILL	PEREZ, ED A & MARILYN	$1,491.14	$1,491.14
03/04/2004	PAYMENT	PEREZ, ED A & MARILY	$-286.84	$0.00
12/19/2003	PAYMENT	PEREZ, ED A & MARILY	$-286.81	$286.84
10/09/2003	PAYMENT	PEREZ, ED A & MARILY	$-286.81	$573.65
08/19/2003	PAYMENT	PEREZ, ED A & MARILY	$-286.81	$860.46
07/01/2003	BILL	PEREZ, ED A & MARILYN	$1,147.27	$1,147.27
02/26/2003	PAYMENT	PEREZ, ED A & MARILY	$-283.67	$0.00
01/13/2003	PAYMENT	PEREZ, ED A & MARILY	$-283.65	$283.67
09/11/2002	PAYMENT	NV TITLE CO	$-283.65	$567.32
08/16/2002	PAYMENT	PEREZ, ED A & MARILY	$-283.65	$850.97
07/01/2002	BILL	PEREZ, ED A & MARILYN TRUSTEES	$1,134.62	$1,134.62
03/04/2002	PAYMENT	PEREZ, ED A & MARILY	$-229.94	$0.00
12/27/2001	PAYMENT	PEREZ, ED A & MARILY	$-229.94	$229.94
08/20/2001	PAYMENT	PEREZ, ED A & MARILY	$-459.88	$459.88
07/01/2001	BILL	PEREZ, ED A & MARILYN TRUSTEES	$919.76	$919.76
03/08/2001	PAYMENT	PEREZ, ED A & MARILY	$-229.90	$0.00
12/21/2000	PAYMENT	PEREZ, ED A & MARILY	$-229.88	$229.90
09/20/2000	PAYMENT	PEREZ, ED A & MARILY	$-229.88	$459.78
08/01/2000	PAYMENT	PEREZ, ED A & MARILY	$-229.88	$689.66
07/01/2000	BILL	PEREZ, ED A & MARILYN TRUSTEES	$919.54	$919.54
12/16/1999	PAYMENT	ED PEREZ	$-456.96	$0.00
09/17/1999	PAYMENT	9997	$-228.48	$456.96
08/02/1999	PAYMENT	9997	$-228.48	$685.44
07/01/1999	BILL	MACK, DAVID P & SANDRA L	$913.92	$913.92
02/16/1999	PAYMENT	9997	$-231.18	$0.00
12/17/1998	PAYMENT	9997	$-231.16	$231.18
09/28/1998	PAYMENT	STERLING CAPITAL	$-231.16	$462.34
08/05/1998	PAYMENT	NETS	$-231.16	$693.50
07/01/1998	BILL	STEELE, JEFFREY LYNN & MICHELL	$924.66	$924.66
02/04/1998	PAYMENT	NETS	$-215.07	$0.00
12/09/1997	PAYMENT	NETS	$-215.07	$215.07
09/15/1997	PAYMENT	NETS	$-215.07	$430.14
08/25/1997	PAYMENT	5400	$-215.07	$645.21
07/01/1997	BILL	STEELE, JEFFREY LYNN & MICHELL	$860.28	$860.28
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-190.95	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-190.95	$190.95
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-190.95	$381.90
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-190.95	$572.85
07/01/1996	BILL	STEELE, JEFFREY LYNN & MICHELL	$763.80	$763.80
03/04/1996	PAYMENT		$-196.26	$0.00
01/02/1996	PAYMENT		$-196.24	$196.26
10/02/1995	PAYMENT		$-196.24	$392.50
08/21/1995	PAYMENT		$-196.24	$588.74
07/01/1995	BILL	STEELE, JEFFREY LYNN & MICHELL	$784.98	$784.98
01/02/1995	PAYMENT		$-367.43	$0.00
07/21/1994	PAYMENT		$-367.40	$367.43
07/01/1994	BILL	STEELE, JEFFREY LYNN & MICHELL	$734.83	$734.83
08/20/1993	PAYMENT		$-721.60	$0.00
07/01/1993	BILL	COSTA, ALVIN A	$721.60	$721.60
08/17/1992	PAYMENT		$-710.57	$0.00
07/01/1992	BILL	COSTA, ALVIN A & LILLIAN F	$710.57	$710.57
08/20/1991	PAYMENT		$-611.75	$0.00
07/01/1991	BILL	COSTA, ALVIN A & LILLIAN F	$611.75	$611.75
08/06/1990	PAYMENT		$-599.56	$0.00
07/01/1990	BILL	COSTA, ALVIN A & LILLIAN F	$599.56	$599.56
08/28/1989	PAYMENT		$-549.73	$0.00
07/01/1989	BILL	COSTA, ALVIN A & LILLIAN F	$549.73	$549.73
08/10/1988	PAYMENT		$-506.11	$0.00
07/01/1988	BILL	COSTA, ALVIN A & LILLIAN F	$506.11	$506.11
08/21/1987	PAYMENT		$-517.43	$0.00
07/01/1987	BILL	COSTA, ALVIN A & LILLIAN F	$517.43	$517.43
07/15/1986	PAYMENT		$-453.52	$0.00
07/01/1986	BILL	COSTA,ALVIN A & LILLIAN F	$453.52	$453.52