Tax Account 1318-23-811-011

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Owners

BEGGS, MALCOLM L
PO BOX 5923
STATELINE, NV 89449

Account Summary

Account ID	1318-23-811-011
Account Type	Real Estate
Location	188 PINE DR KINGSBURY GID
Balance	$2,956.57
Currently Due	$1,493.05

Account ID

1318-23-811-011

Account Type

Real Estate

Location

188 PINE DR
KINGSBURY GID

Balance

$2,956.57

Currently Due

$1,493.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,927.29
Total	$2,956.57
Paid	$0.00
Balance	$2,956.57
Due	$1,493.05
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,927.29

Total

$2,956.57

Paid

$0.00

Balance

$2,956.57

Due

$1,493.05

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	$732.01	$29.28	$732.01	$0.00	$761.29
2	10/07/2024	10/17/2024	Due	$731.76	$0.00	$731.76	$0.00	$1,493.05
3	01/06/2025	01/16/2025	Due	$731.76	$0.00	$731.76	$0.00	$2,224.81
4	03/03/2025	03/13/2025	Due	$731.76	$0.00	$731.76	$0.00	$2,956.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,844.96	$99.59	$2,944.55	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,757.21	$0.00	$2,757.21	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,676.48	$0.00	$2,676.48	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,598.59	$0.00	$2,598.59	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,521.57	$0.00	$2,521.57	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,448.04	$0.00	$2,448.04	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,379.73	$0.00	$2,379.73	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,321.35	$0.00	$2,321.35	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,316.11	$81.06	$2,397.17	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,249.27	$0.00	$2,249.27	$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	.00	1.15	.59
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	$29.28	$2,956.57
07/15/2024	BILL	BEGGS, MALCOLM L	$2,927.29	$2,927.29
11/14/2023	PAYMENT	WESTBERG, JENNIFER CHECK 32266103670	$-99.59	$0.00
10/31/2023	PAYMENT	WESTBERG, JENNIFER CHECK 3210832632	$-2,844.96	$99.59
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.13	$2,944.55
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.46	$2,873.42
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.01	$2,844.96
07/14/2023	BILL	BEGGS, MALCOLM L	$2,865.97	$2,865.97
08/13/2022	PAYMENT	BEGGS, MALCOLM L CHECK 110	$-2,757.21	$0.00
07/19/2022	BILL	BEGGS, MALCOLM L	$2,757.21	$2,757.21
08/06/2021	PAYMENT	BEGGS, MALCOLM L CHECK	$-2,676.48	$0.00
07/14/2021	BILL	BEGGS, MALCOLM L	$2,676.48	$2,676.48
07/27/2020	PAYMENT	BEGGS, MALCOLM L CHECK	$-2,598.59	$0.00
07/13/2020	BILL	BEGGS, MALCOLM L	$2,598.59	$2,598.59
07/29/2019	PAYMENT	BEGGS, MALCOLM L CHECK	$-2,521.57	$0.00
07/15/2019	BILL	BEGGS, MALCOLM L	$2,521.57	$2,521.57
08/08/2018	PAYMENT	BEGGS, MALCOLM L CHECK	$-2,448.04	$0.00
07/12/2018	BILL	BEGGS, MALCOLM L	$2,448.04	$2,448.04
07/27/2017	PAYMENT	BEGGS, MALCOLM L CHECK	$-2,379.73	$0.00
07/14/2017	BILL	BEGGS, MALCOLM L	$2,379.73	$2,379.73
08/05/2016	PAYMENT	BEGGS, MALCOLM L CHECK	$-2,321.35	$0.00
07/12/2016	BILL	BEGGS, MALCOLM L	$2,321.35	$2,321.35
10/21/2015	PAYMENT	BEGGS, MALCOLM L CHECK	$-2,397.17	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$57.90	$2,397.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.16	$2,339.27
07/14/2015	BILL	BEGGS, MALCOLM L	$2,316.11	$2,316.11
07/31/2014	PAYMENT	BEGGS, MALCOLM L CHECK	$-2,249.27	$0.00
07/17/2014	BILL	BEGGS, MALCOLM L	$2,249.27	$2,249.27
03/28/2014	PAYMENT	BEGGS, MALCOLM L CHECK	$-1,168.57	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.61	$1,168.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.84	$1,113.96
12/26/2013	PAYMENT	BEGGS, MALCOLM L CHECK	$-567.90	$1,092.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.84	$1,660.02
08/14/2013	PAYMENT	BEGGS, MALCOLM L CHECK	$-546.07	$1,638.18
07/16/2013	BILL	BEGGS, MALCOLM L	$2,184.25	$2,184.25
03/04/2013	PAYMENT	BEGGS, MALCOLM L CHECK	$-530.59	$0.00
01/07/2013	PAYMENT	BEGGS, MALCOLM L CHECK	$-530.59	$530.59
10/04/2012	PAYMENT	BEGGS, MALCOLM L CHECK	$-530.59	$1,061.18
08/23/2012	PAYMENT	BEGGS, MALCOLM L CHECK	$-530.60	$1,591.77
07/13/2012	BILL	BEGGS, MALCOLM L	$2,122.37	$2,122.37
05/01/2012	PAYMENT	BEGGS, MALCOLM L CHECK	$-536.56	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.64	$536.56
01/04/2012	PAYMENT	BEGGS, MALCOLM L CHECK	$-515.92	$515.92
11/02/2011	PAYMENT	BEGGS, MALCOLM L CHECK	$-536.56	$1,031.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.64	$1,568.40
08/02/2011	PAYMENT	BEGGS, MALCOLM L CHECK	$-515.92	$1,547.76
07/15/2011	BILL	BEGGS, MALCOLM L	$2,063.68	$2,063.68
12/21/2010	PAYMENT	BEGGS, MALCOLM L CHECK	$-2,081.07	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$50.27	$2,081.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.11	$2,030.80
07/14/2010	BILL	BEGGS, MALCOLM L	$2,010.69	$2,010.69
03/02/2010	PAYMENT	BEGGS, MALCOLM L CHECK	$-998.07	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.57	$998.07
09/24/2009	PAYMENT	BEGGS, MALCOLM L CHECK	$-489.25	$978.50
08/17/2009	PAYMENT	BEGGS, MALCOLM L CHECK	$-489.27	$1,467.75
07/13/2009	BILL	BEGGS, MALCOLM L	$1,957.02	$1,957.02
03/11/2009	PAYMENT	BEGGS, MALCOLM L CHECK	$-459.51	$0.00
01/09/2009	PAYMENT	BEGGS, MALCOLM L CHECK	$-459.51	$459.51
10/13/2008	PAYMENT	BEGGS, MALCOLM L CHECK	$-459.51	$919.02
08/14/2008	PAYMENT	BEGGS, MALCOLM L CHECK	$-459.53	$1,378.53
07/18/2008	BILL	BEGGS, MALCOLM L	$1,838.06	$1,838.06
03/13/2008	PAYMENT	BEGGS, MALCOLM L	$-1,400.84	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.61	$1,400.84
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.84	$1,356.23
07/30/2007	PAYMENT	BEGGS, MALCOLM L	$-446.12	$1,338.39
07/01/2007	BILL	BEGGS, MALCOLM L	$1,784.51	$1,784.51
03/07/2007	PAYMENT	BEGGS, MALCOLM L	$-433.14	$0.00
01/02/2007	PAYMENT	BEGGS, MALCOLM L	$-433.13	$433.14
10/10/2006	PAYMENT	BEGGS, MALCOLM L	$-433.13	$866.27
08/21/2006	PAYMENT	BEGGS, MALCOLM L	$-433.13	$1,299.40
07/01/2006	BILL	BEGGS, MALCOLM L	$1,732.53	$1,732.53
02/14/2006	PAYMENT	BEGGS, MALCOLM L	$-420.54	$0.00
12/09/2005	PAYMENT	BEGGS, MALCOLM L	$-420.51	$420.54
09/23/2005	PAYMENT	BEGGS, MALCOLM L	$-420.51	$841.05
08/05/2005	PAYMENT	BEGGS, MALCOLM L	$-420.51	$1,261.56
07/01/2005	BILL	BEGGS, MALCOLM L	$1,682.07	$1,682.07
03/16/2005	PAYMENT	BEGGS, MALCOLM L	$-408.27	$0.00
12/15/2004	PAYMENT	BEGGS, MALCOLM L	$-408.27	$408.27
09/16/2004	PAYMENT	BEGGS, MALCOLM L	$-408.27	$816.54
08/06/2004	PAYMENT	BEGGS, MALCOLM L	$-408.27	$1,224.81
07/01/2004	BILL	BEGGS, MALCOLM L	$1,633.08	$1,633.08
03/11/2004	PAYMENT	BEGGS, MALCOLM L	$-404.00	$0.00
12/09/2003	PAYMENT	BEGGS, MALCOLM L	$-403.97	$404.00
10/07/2003	PAYMENT	BEGGS, MALCOLM L	$-403.97	$807.97
08/04/2003	PAYMENT	BEGGS, MALCOLM L	$-403.97	$1,211.94
07/01/2003	BILL	BEGGS, MALCOLM L	$1,615.91	$1,615.91
02/20/2003	PAYMENT	BEGGS, MALCOLM L	$-1,259.74	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.12	$1,259.74
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.05	$1,219.62
08/27/2002	PAYMENT	BEGGS, MALCOLM L	$-401.19	$1,203.57
07/01/2002	BILL	BEGGS, MALCOLM L	$1,604.76	$1,604.76
03/14/2002	PAYMENT	BEGGS, MALCOLM L	$-331.82	$0.00
01/02/2002	PAYMENT	BEGGS, MALCOLM L	$-331.81	$331.82
09/17/2001	PAYMENT	BEGGS, MALCOLM L	$-331.81	$663.63
07/25/2001	PAYMENT	BEGGS, MALCOLM L	$-331.81	$995.44
07/01/2001	BILL	BEGGS, MALCOLM L	$1,327.25	$1,327.25
04/02/2001	PAYMENT	BEGGS, MALCOLM L	$-345.01	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.27	$345.01
03/01/2001	PAYMENT	BEGGS, MALCOLM L	$-345.00	$331.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.27	$676.74
10/02/2000	PAYMENT	BEGGS, MALCOLM L	$-331.73	$663.47
09/01/2000	PAYMENT	BEGGS, MALCOLM L	$-331.73	$995.20
07/01/2000	BILL	BEGGS, MALCOLM L	$1,326.93	$1,326.93
03/02/2000	PAYMENT	BEGGS, MALCOLM L	$-329.72	$0.00
12/22/1999	PAYMENT	BEGGS, MALCOLM L	$-329.70	$329.72
09/22/1999	PAYMENT	BEGGS, MALCOLM L	$-329.70	$659.42
07/29/1999	PAYMENT	BEGGS, MALCOLM L	$-329.70	$989.12
07/01/1999	BILL	BEGGS, MALCOLM L	$1,318.82	$1,318.82
08/25/1998	PAYMENT	BEGGS, MALCOLM L	$-1,331.72	$0.00
07/01/1998	BILL	BEGGS, MALCOLM L	$1,331.72	$1,331.72
01/20/1998	PAYMENT	22	$-309.11	$0.00
01/07/1998	PAYMENT	MILOS, CHARLES J	$-309.11	$309.11
10/08/1997	PAYMENT	MILOS, CHARLES J	$-309.11	$618.22
08/15/1997	PAYMENT	MILOS, CHARLES J	$-309.11	$927.33
07/01/1997	BILL	MILOS, CHARLES J	$1,236.44	$1,236.44
02/27/1997	PAYMENT	MILOS, CHARLES J COT	$-276.31	$0.00
12/23/1996	PAYMENT	MILOS, CHARLES J COT	$-276.31	$276.31
10/02/1996	PAYMENT	MILOS, CHARLES J COT	$-276.31	$552.62
08/16/1996	PAYMENT	MILOS, CHARLES J COT	$-276.31	$828.93
07/01/1996	BILL	MILOS, CHARLES J COTRUSTEES	$1,105.24	$1,105.24
02/28/1996	PAYMENT		$-283.57	$0.00
01/04/1996	PAYMENT		$-283.54	$283.57
10/05/1995	PAYMENT		$-283.54	$567.11
08/17/1995	PAYMENT		$-283.54	$850.65
07/01/1995	BILL	MILOS, CHARLES J COTRUSTEES	$1,134.19	$1,134.19
03/07/1995	PAYMENT		$-268.23	$0.00
01/04/1995	PAYMENT		$-268.23	$268.23
09/21/1994	PAYMENT		$-268.23	$536.46
08/11/1994	PAYMENT		$-268.23	$804.69
07/01/1994	BILL	MILOS, CHARLES J COTRUSTEES	$1,072.92	$1,072.92
03/02/1994	PAYMENT		$-263.26	$0.00
01/04/1994	PAYMENT		$-263.25	$263.26
10/01/1993	PAYMENT		$-263.25	$526.51
08/16/1993	PAYMENT		$-263.25	$789.76
07/01/1993	BILL	MILOS, CHARLES J COTRUSTEES	$1,053.01	$1,053.01
02/25/1993	PAYMENT		$-259.24	$0.00
01/05/1993	PAYMENT		$-259.23	$259.24
10/06/1992	PAYMENT		$-259.23	$518.47
08/14/1992	PAYMENT		$-259.23	$777.70
07/01/1992	BILL	MILOS, CHARLES J COTRUSTEES	$1,036.93	$1,036.93
02/05/1992	PAYMENT		$-246.36	$0.00
01/03/1992	PAYMENT		$-246.34	$246.36
10/09/1991	PAYMENT		$-246.34	$492.70
08/15/1991	PAYMENT		$-246.34	$739.04
07/01/1991	BILL	MILOS REVOCABLE FAMILY TRUST	$985.38	$985.38
02/22/1991	PAYMENT		$-241.16	$0.00
01/02/1991	PAYMENT		$-241.15	$241.16
09/26/1990	PAYMENT		$-241.15	$482.31
08/07/1990	PAYMENT		$-241.15	$723.46
07/01/1990	BILL	MILOS REVOCABLE FAMILY TRUST	$964.61	$964.61
02/09/1990	PAYMENT		$-220.14	$0.00
01/02/1990	PAYMENT		$-220.12	$220.14
09/26/1989	PAYMENT		$-220.12	$440.26
08/23/1989	PAYMENT		$-220.12	$660.38
07/01/1989	BILL	MILOS REVOCABLE FAMILY TRUST	$880.50	$880.50
03/02/1989	PAYMENT		$-202.67	$0.00
01/05/1989	PAYMENT		$-202.65	$202.67
10/04/1988	PAYMENT		$-202.65	$405.32
08/04/1988	PAYMENT		$-202.65	$607.97
07/01/1988	BILL	MILOS REVOCABLE FAMILY TRUST	$810.62	$810.62
03/04/1988	PAYMENT		$-207.60	$0.00
01/06/1988	PAYMENT		$-207.60	$207.60
10/06/1987	PAYMENT		$-207.60	$415.20
08/13/1987	PAYMENT		$-207.60	$622.80
07/01/1987	BILL	MILOS, CHARLES J & EVELYN	$830.40	$830.40
12/18/1986	PAYMENT		$-344.75	$0.00
10/09/1986	PAYMENT		$-172.36	$344.75
07/09/1986	PAYMENT		$-172.36	$517.11
07/01/1986	BILL	MILOS,CHARLES J & EVELYN	$689.47	$689.47