Tax Account 1318-23-810-090

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Owners

REINIS LIVING TRUST
PO BOX 2883
STATELINE, NV 89449

REINIS, GUNARS & INARA TRUSTEES

REINIS, INARA TRUSTEES

Account Summary

Account ID	1318-23-810-090
Account Type	Real Estate
Location	194 JUNIPER DR KINGSBURY GID
Balance	$1,769.78
Currently Due	$0.00

Account ID

1318-23-810-090

Account Type

Real Estate

Location

194 JUNIPER DR
KINGSBURY GID

Balance

$1,769.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,539.79
Total	$3,539.79
Paid	$1,770.01
Balance	$1,769.78
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,539.79

Total

$3,539.79

Paid

$1,770.01

Balance

$1,769.78

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$885.12	$0.00	$885.12	$885.12	$0.00
2	10/07/2024	10/17/2024	Paid	$884.89	$0.00	$884.89	$884.89	$0.00
3	01/06/2025	01/16/2025	Due	$884.89	$0.00	$884.89	$0.00	$884.89
4	03/03/2025	03/13/2025	Due	$884.89	$0.00	$884.89	$0.00	$1,769.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,281.41	$0.00	$3,281.41	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,035.52	$0.00	$3,035.52	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,811.85	$0.00	$2,811.85	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,718.85	$0.00	$2,718.85	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,622.33	$0.00	$2,622.33	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,502.32	$0.00	$2,502.32	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,403.96	$0.00	$2,403.96	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,343.96	$0.00	$2,343.96	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,338.17	$0.00	$2,338.17	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,266.20	$0.00	$2,266.20	$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	.58	.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
07/18/2024	PAYMENT	INARA REINIS GOV GOVOLUTION - 323430086	$-1,770.01	$1,769.78
07/15/2024	BILL	REINIS LIVING TRUST	$3,539.79	$3,539.79
12/06/2023	PAYMENT	INARA REINIS GOV GOVOLUTION - 313931976	$-1,640.62	$0.00
09/18/2023	PAYMENT	INARA REINIS GOV GOVOLUTION - 310821600	$-819.14	$1,640.62
08/14/2023	PAYMENT	INARA REINIS SYS GOVOLUTION - 308156155 ORIG: GOV	$-821.65	$2,459.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.53	$3,281.41
08/14/2023	ADJUSTMENT	INARA REINIS GOV GOVOLUTION - 308156155 VOIDED PAYMENT: 1184316. REASON: AMENDMENT TO RE 2024	$821.65	$3,285.94
07/19/2023	PAYMENT	INARA REINIS GOV GOVOLUTION - 308156155	$-821.65	$2,464.29
07/14/2023	BILL	REINIS LIVING TRUST	$3,285.94	$3,285.94
12/30/2022	PAYMENT	INARA REINIS GOV GOVOLUTION - 299140685	$-1,517.74	$0.00
07/27/2022	PAYMENT	INARA REINIS GOV GOVOLUTION - 292848698	$-1,517.78	$1,517.74
07/19/2022	BILL	REINIS, GUNARS & INARA TRUSTEE	$3,035.52	$3,035.52
02/28/2022	PAYMENT	REINIS, INARA CREDIT: D	$-702.96	$0.00
12/28/2021	PAYMENT	REINIS, INARA CHECK	$-702.96	$702.96
08/10/2021	PAYMENT	REINIS, INARA CREDIT: D	$-1,405.93	$1,405.92
07/14/2021	BILL	REINIS, GUNARS & INARA TRUSTEE	$2,811.85	$2,811.85
02/18/2021	PAYMENT	REINIS, INARA CREDIT: D	$-679.70	$0.00
12/29/2020	PAYMENT	REINIS, INARA CREDIT: D	$-679.70	$679.70
08/04/2020	PAYMENT	REINIS, INARA CREDIT: D	$-1,359.45	$1,359.40
07/13/2020	BILL	REINIS, GUNARS & INARA TRUSTEE	$2,718.85	$2,718.85
02/18/2020	PAYMENT	REINIS, INARA CREDIT: D	$-655.58	$0.00
12/09/2019	PAYMENT	REINIS, INARA CHECK	$-655.58	$655.58
07/29/2019	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-1,311.17	$1,311.16
07/15/2019	BILL	REINIS, GUNARS & INARA TRUSTEE	$2,622.33	$2,622.33
02/20/2019	PAYMENT	REINIS, INARA CHECK	$-625.58	$0.00
09/17/2018	PAYMENT	REINIS, INARA CHECK	$-625.58	$625.58
09/13/2018	PAYMENT	REINIS, INARA TRUSTEE CHECK	$-625.58	$1,251.16
08/13/2018	PAYMENT	REINIS, INARA TRUSTEE CHECK	$-625.58	$1,876.74
07/12/2018	BILL	REINIS, GUNARS & INARA TRUSTEE	$2,502.32	$2,502.32
02/06/2018	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-600.99	$0.00
12/11/2017	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-600.99	$600.99
09/15/2017	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-600.99	$1,201.98
08/17/2017	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-600.99	$1,802.97
07/14/2017	BILL	REINIS, GUNARS & INARA TRUSTEE	$2,403.96	$2,403.96
02/15/2017	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-585.99	$0.00
10/05/2016	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-1,171.98	$585.99
07/29/2016	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-585.99	$1,757.97
07/12/2016	BILL	REINIS, GUNARS & INARA TRUSTEE	$2,343.96	$2,343.96
02/23/2016	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-584.54	$0.00
11/16/2015	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-584.54	$584.54
09/01/2015	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-584.54	$1,169.08
08/11/2015	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-584.55	$1,753.62
07/14/2015	BILL	REINIS, GUNARS & INARA TRUSTEE	$2,338.17	$2,338.17
03/02/2015	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-566.55	$0.00
11/10/2014	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-566.55	$566.55
08/20/2014	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-1,133.10	$1,133.10
07/17/2014	BILL	REINIS, GUNARS & INARA TRUSTEE	$2,266.20	$2,266.20
02/20/2014	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-1,122.31	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.01	$1,122.31
08/02/2013	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-550.15	$1,100.30
08/01/2013	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-550.18	$1,650.45
07/16/2013	BILL	REINIS, GUNARS & INARA TRUSTEE	$2,200.63	$2,200.63
02/27/2013	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-528.32	$0.00
11/15/2012	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-1,077.77	$528.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.13	$1,606.09
08/06/2012	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-528.35	$1,584.96
07/13/2012	BILL	REINIS, GUNARS & INARA TRUSTEE	$2,113.31	$2,113.31
03/09/2012	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-498.13	$0.00
12/23/2011	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-498.13	$498.13
10/17/2011	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-498.13	$996.26
08/17/2011	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-498.14	$1,494.39
07/15/2011	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,992.53	$1,992.53
02/23/2011	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-472.89	$0.00
12/28/2010	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-472.89	$472.89
10/12/2010	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-964.71	$945.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.92	$1,910.49
07/14/2010	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,891.57	$1,891.57
02/10/2010	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-441.69	$0.00
12/14/2009	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-441.69	$441.69
09/24/2009	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-441.69	$883.38
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-441.70	$1,325.07
07/13/2009	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,766.77	$1,766.77
12/15/2008	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-794.40	$0.00
09/18/2008	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-810.31	$794.40
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.89	$1,604.71
07/18/2008	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,588.82	$1,588.82
02/19/2008	PAYMENT	REINIS, GUNARS & INA	$-367.80	$0.00
12/07/2007	PAYMENT	REINIS, GUNARS & INA	$-367.79	$367.80
10/04/2007	PAYMENT	REINIS, GUNARS & INA	$-367.79	$735.59
08/09/2007	PAYMENT	REINIS, GUNARS & INA	$-367.79	$1,103.38
07/01/2007	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,471.17	$1,471.17
02/26/2007	PAYMENT	REINIS, GUNARS & INA	$-340.55	$0.00
12/05/2006	PAYMENT	REINIS, GUNARS & INA	$-340.54	$340.55
08/09/2006	PAYMENT	REINIS, GUNARS & INA	$-681.08	$681.09
07/01/2006	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,362.17	$1,362.17
03/16/2006	PAYMENT	REINIS, GUNARS & INA	$-315.34	$0.00
12/14/2005	PAYMENT	REINIS, GUNARS & INA	$-315.31	$315.34
08/23/2005	PAYMENT	REINIS, GUNARS & INA	$-630.62	$630.65
07/01/2005	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,261.27	$1,261.27
02/18/2005	PAYMENT	REINIS, GUNARS & INA	$-293.87	$0.00
12/08/2004	PAYMENT	REINIS, GUNARS & INA	$-293.86	$293.87
08/27/2004	PAYMENT	REINIS, GUNARS & INA	$-293.86	$587.73
08/02/2004	PAYMENT	REINIS, GUNARS & INA	$-293.86	$881.59
07/01/2004	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,175.45	$1,175.45
02/17/2004	PAYMENT	REINIS, GUNARS & INA	$-291.21	$0.00
12/23/2003	PAYMENT	REINIS, GUNARS & INA	$-291.21	$291.21
12/05/2003	PAYMENT	REINIS, GUNARS & INA	$-302.86	$582.42
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.65	$885.28
08/13/2003	PAYMENT	REINIS, GUNARS & INA	$-291.21	$873.63
07/01/2003	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,164.84	$1,164.84
03/24/2003	PAYMENT	REINIS, GUNARS & INA	$-956.38	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.85	$956.38
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.81	$904.53
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.52	$875.72
09/16/2002	PAYMENT	REINIS, GUNARS & INA	$-299.58	$864.20
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.52	$1,163.78
07/01/2002	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,152.26	$1,152.26
03/06/2002	PAYMENT	TURNBOW, RICHARD & T	$-228.23	$0.00
01/10/2002	PAYMENT	TURNBOW, RICHARD & T	$-228.20	$228.23
09/20/2001	PAYMENT	TURNBOW, RICHARD & T	$-228.20	$456.43
08/16/2001	PAYMENT	TURNBOW, RICHARD & T	$-228.20	$684.63
07/01/2001	BILL	TURNBOW, RICHARD & TRICIA	$912.83	$912.83
03/05/2001	PAYMENT	TURNBOW, RICHARD & T	$-228.16	$0.00
01/10/2001	PAYMENT	TURNBOW, RICHARD & T	$-228.15	$228.16
09/26/2000	PAYMENT	TURNBOW, RICHARD & T	$-228.15	$456.31
07/25/2000	PAYMENT	TURNBOW, RICHARD & T	$-228.15	$684.46
07/01/2000	BILL	TURNBOW, RICHARD & TRICIA	$912.61	$912.61
03/22/2000	PAYMENT	TURNBOW, RICHARD & T	$-226.78	$0.00
03/22/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$226.78
12/22/1999	PAYMENT	TURNBOW, RICHARD & T	$-226.75	$226.78
10/12/1999	PAYMENT	TURNBOW, RICHARD & T	$-226.75	$453.53
08/24/1999	PAYMENT	TURNBOW, RICHARD & T	$-226.75	$680.28
07/01/1999	BILL	TURNBOW, RICHARD & TRICIA	$907.03	$907.03
03/05/1999	PAYMENT	TURNBOW, RICHARD & T	$-229.47	$0.00
01/05/1999	PAYMENT	TURNBOW, RICHARD & T	$-229.46	$229.47
10/12/1998	PAYMENT	TURNBOW, RICHARD & T	$-229.46	$458.93
08/20/1998	PAYMENT	TURNBOW, RICHARD & T	$-229.46	$688.39
07/01/1998	BILL	TURNBOW, RICHARD & TRICIA	$917.85	$917.85
03/12/1998	PAYMENT	TURNBOW, RICHARD & T	$-213.49	$0.00
01/20/1998	PAYMENT	TURNBOW, RICHARD & T	$-213.47	$213.49
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$426.96
10/03/1997	PAYMENT	TURNBOW, RICHARD & T	$-213.47	$426.96
08/12/1997	PAYMENT	TURNBOW, RICHARD & T	$-213.47	$640.43
07/01/1997	BILL	TURNBOW, RICHARD & TRICIA	$853.90	$853.90
03/05/1997	PAYMENT	TURNBOW, RICHARD	$-197.14	$0.00
01/15/1997	PAYMENT	TURNBOW, RICHARD	$-197.13	$197.14
10/21/1996	PAYMENT	TURNBOW, RICHARD	$-197.13	$394.27
09/09/1996	PAYMENT	TURNBOW, RICHARD	$-197.13	$591.40
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$788.53
07/01/1996	BILL	TURNBOW, RICHARD	$788.53	$788.53
03/12/1996	PAYMENT		$-202.55	$0.00
01/12/1996	PAYMENT		$-202.55	$202.55
10/12/1995	PAYMENT		$-202.55	$405.10
09/08/1995	PAYMENT		$-202.55	$607.65
09/08/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$810.20
07/01/1995	BILL	TURNBOW, RICHARD	$810.20	$810.20
03/15/1995	PAYMENT		$-189.91	$0.00
01/13/1995	PAYMENT		$-189.91	$189.91
10/12/1994	PAYMENT		$-189.91	$379.82
09/14/1994	PAYMENT		$-189.91	$569.73
09/14/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$759.64
07/01/1994	BILL	TURNBOW, RICHARD	$759.64	$759.64
03/18/1994	PAYMENT		$-186.48	$0.00
01/11/1994	PAYMENT		$-186.47	$186.48
08/02/1993	PAYMENT		$-372.94	$372.95
07/01/1993	BILL	TURNBOW, RICHARD	$745.89	$745.89
05/25/1993	PAYMENT		$-668.50	$0.00
05/25/1993	INTEREST	Interest to date	$48.89	$668.50
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$43.05	$619.61
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.36	$576.56
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.34	$558.20
08/24/1992	PAYMENT		$-183.62	$550.86
07/01/1992	BILL	TURNBOW, RICHARD	$734.48	$734.48
03/10/1992	PAYMENT		$-170.26	$0.00
01/28/1992	PAYMENT		$-177.06	$170.26
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.81	$347.32
10/16/1991	PAYMENT		$-170.25	$340.51
08/27/1991	PAYMENT		$-170.25	$510.76
07/01/1991	BILL	TURNBOW, RICHARD	$681.01	$681.01
03/14/1991	PAYMENT		$-166.81	$0.00
01/18/1991	PAYMENT		$-166.79	$166.81
10/11/1990	PAYMENT		$-166.79	$333.60
08/15/1990	PAYMENT		$-166.79	$500.39
07/01/1990	BILL	TURNBOW, RICHARD	$667.18	$667.18
09/07/1989	PAYMENT		$-610.77	$0.00
07/01/1989	BILL	TURNBOW, RICHARD	$610.77	$610.77
03/09/1989	PAYMENT		$-140.58	$0.00
01/05/1989	PAYMENT		$-140.58	$140.58
10/07/1988	PAYMENT		$-140.58	$281.16
07/27/1988	PAYMENT		$-140.58	$421.74
07/01/1988	BILL	TURNBOW, RICHARD	$562.32	$562.32
04/07/1988	PAYMENT		$-154.59	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.75	$154.59
01/12/1988	PAYMENT		$-143.82	$143.84
10/14/1987	PAYMENT		$-143.82	$287.66
08/12/1987	PAYMENT		$-143.82	$431.48
07/01/1987	BILL	KERNER, JAMES R	$575.30	$575.30
04/06/1987	PAYMENT		$-130.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.81	$130.15
01/12/1987	PAYMENT		$-377.77	$120.34
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.03	$498.11
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.81	$486.08
07/01/1986	BILL	KERNER,JAMES R	$481.27	$481.27