Tax Account 1318-23-811-019

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Owners

CONNIFF FAMILY TRUST
PO BOX 3774
STATELINE, NV 89449

CONNIFF, JAMES E TRUSTEE

Account Summary

Account ID	1318-23-811-019
Account Type	Real Estate
Location	189 PINE DR KINGSBURY GID
Balance	$5,065.68
Currently Due	$1,688.56

Account ID

1318-23-811-019

Account Type

Real Estate

Location

189 PINE DR
KINGSBURY GID

Balance

$5,065.68

Currently Due

$1,688.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,754.59
Total	$6,754.59
Paid	$1,688.91
Balance	$5,065.68
Due	$1,688.56
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,754.59

Total

$6,754.59

Paid

$1,688.91

Balance

$5,065.68

Due

$1,688.56

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	$1,688.91	$0.00	$1,688.91	$1,688.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,688.56	$0.00	$1,688.56	$0.00	$1,688.56
3	01/06/2025	01/16/2025	Due	$1,688.56	$0.00	$1,688.56	$0.00	$3,377.12
4	03/03/2025	03/13/2025	Due	$1,688.56	$0.00	$1,688.56	$0.00	$5,065.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,556.33	$0.00	$6,556.33	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,782.07	$0.00	$3,782.07	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,671.56	$0.00	$3,671.56	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,551.10	$36.93	$3,588.03	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,426.68	$0.00	$3,426.68	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,270.54	$0.00	$3,270.54	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,142.19	$0.00	$3,142.19	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,064.37	$0.00	$3,064.37	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,057.65	$0.00	$3,057.65	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,963.67	$0.00	$2,963.67	$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	.31	.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
08/19/2024	PAYMENT	CHECK ACH - 1000243	$-1,688.91	$5,065.68
07/15/2024	BILL	CONNIFF FAMILY TRUST	$6,754.59	$6,754.59
01/09/2024	PAYMENT	CONNIFF, J & S CHECK 7042	$-3,278.04	$0.00
08/29/2023	PAYMENT	CONNIFF, JAMES & SHARON CHECK 7039	$-3,278.29	$3,278.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.88	$6,556.33
07/14/2023	BILL	CONNIFF FAMILY TRUST	$6,558.21	$6,558.21
01/15/2023	PAYMENT	CONNIFF, JAMES E & SHARON CHECK 4393	$-1,891.02	$0.00
08/26/2022	PAYMENT	CONNIFF, JAMES & SHARON CHECK 4385	$-1,891.05	$1,891.02
07/19/2022	BILL	CONNIFF, JAMES E TRUSTEE	$3,782.07	$3,782.07
01/07/2022	PAYMENT	CONNIFF, JAMES E & SHARON CHECK	$-1,835.78	$0.00
08/23/2021	PAYMENT	CONNIFF, JAMES E & SHARON CHECK	$-1,835.78	$1,835.78
07/14/2021	BILL	CONNIFF, JAMES E TRUSTEE	$3,671.56	$3,671.56
04/07/2021	PAYMENT	CONNIFF, SHARON CREDIT: D	$-36.93	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.42	$36.93
09/01/2020	PAYMENT	CONNIFF, JAMES E & SHARON CHECK	$-3,551.10	$35.51
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$35.51	$3,586.61
07/13/2020	BILL	CONNIFF, JAMES E TRUSTEE	$3,551.10	$3,551.10
01/03/2020	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-1,713.34	$0.00
08/13/2019	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-1,713.34	$1,713.34
07/15/2019	BILL	CONNIFF, JAMES E TRUSTEE	$3,426.68	$3,426.68
01/07/2019	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-1,635.26	$0.00
08/28/2018	PAYMENT	CONNIFF, JAMES E CHECK	$-1,635.28	$1,635.26
07/12/2018	BILL	CONNIFF, JAMES E TRUSTEE	$3,270.54	$3,270.54
12/31/2017	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-1,571.08	$0.00
08/24/2017	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-1,571.11	$1,571.08
07/14/2017	BILL	CONNIFF, JAMES E TRUSTEE	$3,142.19	$3,142.19
01/06/2017	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-1,532.18	$0.00
10/06/2016	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-766.09	$1,532.18
08/17/2016	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-766.10	$2,298.27
07/12/2016	BILL	CONNIFF, JAMES E TRUSTEE	$3,064.37	$3,064.37
01/08/2016	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-764.41	$0.00
01/08/2016	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-764.41	$764.41
09/22/2015	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-764.41	$1,528.82
08/25/2015	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-764.42	$2,293.23
07/14/2015	BILL	CONNIFF, JAMES E TRUSTEE	$3,057.65	$3,057.65
01/02/2015	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-1,481.82	$0.00
08/05/2014	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-1,481.85	$1,481.82
07/17/2014	BILL	CONNIFF, JAMES E TRUSTEE	$2,963.67	$2,963.67
01/02/2014	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-1,438.98	$0.00
08/20/2013	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-1,439.01	$1,438.98
07/16/2013	BILL	CONNIFF, JAMES E TRUSTEE	$2,877.99	$2,877.99
01/02/2013	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-1,382.14	$0.00
09/26/2012	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-691.07	$1,382.14
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-691.10	$2,073.21
07/13/2012	BILL	CONNIFF, JAMES E TRUSTEE	$2,764.31	$2,764.31
01/04/2012	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-1,301.30	$0.00
10/10/2011	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-650.65	$1,301.30
08/18/2011	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-650.67	$1,951.95
07/15/2011	BILL	CONNIFF, JAMES E TRUSTEE	$2,602.62	$2,602.62
01/05/2011	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-1,235.18	$0.00
11/17/2010	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-642.29	$1,235.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.70	$1,877.47
07/29/2010	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-617.59	$1,852.77
07/14/2010	BILL	CONNIFF, JAMES E TRUSTEE	$2,470.36	$2,470.36
01/06/2010	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-1,152.56	$0.00
08/18/2009	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-1,152.59	$1,152.56
07/13/2009	BILL	CONNIFF, JAMES E TRUSTEE	$2,305.15	$2,305.15
12/30/2008	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-1,038.92	$0.00
09/29/2008	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-519.46	$1,038.92
08/12/2008	PAYMENT	CONNIFF, JAMES E TRUSTEE CHECK	$-519.48	$1,558.38
07/18/2008	BILL	CONNIFF, JAMES E TRUSTEE	$2,077.86	$2,077.86
12/31/2007	PAYMENT	CONNIFF, JAMES E TRU	$-961.97	$0.00
09/18/2007	PAYMENT	CONNIFF, JAMES E TRU	$-480.98	$961.97
08/03/2007	PAYMENT	CONNIFF, JAMES E TRU	$-480.98	$1,442.95
07/01/2007	BILL	CONNIFF, JAMES E TRUSTEE	$1,923.93	$1,923.93
12/26/2006	PAYMENT	CONNIFF, JAMES E TRU	$-890.72	$0.00
08/14/2006	PAYMENT	CONNIFF, JAMES E TRU	$-890.70	$890.72
07/01/2006	BILL	CONNIFF, JAMES E TRUSTEE	$1,781.42	$1,781.42
01/09/2006	PAYMENT	CONNIFF, JAMES E TRU	$-412.38	$0.00
01/06/2006	PAYMENT	CONNIFF, JAMES E TRU	$-412.36	$412.38
08/23/2005	PAYMENT	CONNIFF, JAMES E TRU	$-824.72	$824.74
07/01/2005	BILL	CONNIFF, JAMES E TRUSTEE	$1,649.46	$1,649.46
01/05/2005	PAYMENT	CONNIFF, JAMES E TRU	$-768.64	$0.00
08/17/2004	PAYMENT	CONNIFF, JAMES E TRU	$-768.62	$768.64
07/01/2004	BILL	CONNIFF, JAMES E TRUSTEE	$1,537.26	$1,537.26
01/20/2004	PAYMENT	CONNIFF, JAMES E TRU	$-760.77	$0.00
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$760.77
09/25/2003	PAYMENT	CONNIFF, JAMES E TRU	$-380.38	$760.77
08/12/2003	PAYMENT	CONNIFF, JAMES E TRU	$-380.38	$1,141.15
07/01/2003	BILL	CONNIFF, JAMES E TRUSTEE	$1,521.53	$1,521.53
01/07/2003	PAYMENT	CONNIFF, JAMES E TRU	$-754.94	$0.00
08/12/2002	PAYMENT	CONNIFF, JAMES E TRU	$-754.92	$754.94
07/01/2002	BILL	CONNIFF, JAMES E TRUSTEE	$1,509.86	$1,509.86
12/10/2001	PAYMENT	CONNIFF, JAMES E TRU	$-626.47	$0.00
09/25/2001	PAYMENT	CONNIFF, JAMES E TRU	$-313.23	$626.47
08/10/2001	PAYMENT	CONNIFF, JAMES E TRU	$-313.23	$939.70
07/01/2001	BILL	CONNIFF, JAMES E TRUSTEE	$1,252.93	$1,252.93
12/04/2000	PAYMENT	CONNIFF, JAMES E TRU	$-626.32	$0.00
10/03/2000	PAYMENT	CONNIFF, JAMES E TRU	$-313.15	$626.32
08/15/2000	PAYMENT	CONNIFF, JAMES E TRU	$-313.15	$939.47
07/01/2000	BILL	CONNIFF, JAMES E TRUSTEE	$1,252.62	$1,252.62
12/13/1999	PAYMENT	CONNIFF, JAMES E TRU	$-622.48	$0.00
10/05/1999	PAYMENT	CONNIFF, JAMES E TRU	$-311.24	$622.48
08/16/1999	PAYMENT	CONNIFF, JAMES E TRU	$-311.24	$933.72
07/01/1999	BILL	CONNIFF, JAMES E TRUSTEE	$1,244.96	$1,244.96
12/11/1998	PAYMENT	CONNIFF, JAMES E	$-628.87	$0.00
10/06/1998	PAYMENT	CONNIFF, JAMES E	$-314.43	$628.87
08/13/1998	PAYMENT	CONNIFF, JAMES E	$-314.43	$943.30
07/01/1998	BILL	CONNIFF, JAMES E	$1,257.73	$1,257.73
12/19/1997	PAYMENT	CONNIFF, JAMES E	$-584.04	$0.00
10/06/1997	PAYMENT	CONNIFF, JAMES E	$-292.02	$584.04
08/12/1997	PAYMENT	CONNIFF, JAMES E	$-292.02	$876.06
07/01/1997	BILL	CONNIFF, JAMES E	$1,168.08	$1,168.08
12/26/1996	PAYMENT	CONNIFF, JAMES E	$-573.19	$0.00
09/18/1996	PAYMENT	CONNIFF, JAMES E	$-286.58	$573.19
08/08/1996	PAYMENT	CONNIFF, JAMES E	$-286.58	$859.77
07/01/1996	BILL	CONNIFF, JAMES E	$1,146.35	$1,146.35
02/29/1996	PAYMENT		$-294.06	$0.00
01/05/1996	PAYMENT		$-294.04	$294.06
10/05/1995	PAYMENT		$-294.04	$588.10
08/17/1995	PAYMENT		$-294.04	$882.14
07/01/1995	BILL	CONNIFF, JAMES E	$1,176.18	$1,176.18
02/21/1995	PAYMENT		$-278.55	$0.00
12/30/1994	PAYMENT		$-278.55	$278.55
10/03/1994	PAYMENT		$-278.55	$557.10
08/10/1994	PAYMENT		$-278.55	$835.65
07/01/1994	BILL	CONNIFF, JAMES E	$1,114.20	$1,114.20
03/01/1994	PAYMENT		$-273.38	$0.00
01/05/1994	PAYMENT		$-273.35	$273.38
10/05/1993	PAYMENT		$-273.35	$546.73
08/13/1993	PAYMENT		$-273.35	$820.08
07/01/1993	BILL	CONNIFF, JAMES E	$1,093.43	$1,093.43
10/09/1992	PAYMENT		$-807.54	$0.00
08/20/1992	PAYMENT		$-269.18	$807.54
07/01/1992	BILL	CONNIFF, JAMES E	$1,076.72	$1,076.72
08/20/1991	PAYMENT		$-712.18	$0.00
07/01/1991	BILL	CONNIFF, JAMES E	$712.18	$712.18
08/13/1990	PAYMENT		$-697.93	$0.00
07/01/1990	BILL	CONNIFF, JAMES E	$697.93	$697.93
08/31/1989	PAYMENT		$-639.76	$0.00
07/01/1989	BILL	CONNIFF, JAMES E	$639.76	$639.76
04/05/1989	PAYMENT		$-158.16	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.89	$158.16
12/30/1988	PAYMENT		$-147.24	$147.27
10/03/1988	PAYMENT		$-147.24	$294.51
08/04/1988	PAYMENT		$-147.24	$441.75
07/01/1988	BILL	CONNIFF, JAMES E	$588.99	$588.99
03/08/1988	PAYMENT		$-150.57	$0.00
01/08/1988	PAYMENT		$-150.56	$150.57
10/12/1987	PAYMENT		$-150.56	$301.13
08/20/1987	PAYMENT		$-150.56	$451.69
07/01/1987	BILL	CONNIFF, JAMES E	$602.25	$602.25
04/09/1987	PAYMENT		$-270.94	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$17.43	$270.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.97	$253.51
10/14/1986	PAYMENT		$-124.27	$248.54
08/01/1986	PAYMENT		$-124.27	$372.81
07/01/1986	BILL	CONNIFF,JAMES E	$497.08	$497.08