Tax Account 1318-23-811-025

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Owners

STRAUS REVOCABLE TRUST 2018
PO BOX 2651
STATELINE, NV 89449

Account Summary

Account ID	1318-23-811-025
Account Type	Real Estate
Location	173 PINE DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-811-025

Account Type

Real Estate

Location

173 PINE DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,583.00
Total	$5,583.00
Paid	$5,583.00
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

$5,583.00

Total

$5,583.00

Paid

$5,583.00

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	$1,395.96	$0.00	$1,395.96	$1,395.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,395.68	$0.00	$1,395.68	$1,395.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,395.68	$0.00	$1,395.68	$1,395.68	$0.00
4	03/03/2025	03/13/2025	Paid	$1,395.68	$0.00	$1,395.68	$1,395.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,420.99	$0.00	$5,420.99	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,257.28	$0.00	$5,257.28	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,102.38	$0.00	$5,102.38	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,953.65	$0.00	$4,953.65	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,482.73	$34.83	$3,517.56	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,323.95	$33.24	$3,357.19	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,193.47	$0.00	$3,193.47	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,114.34	$0.00	$3,114.34	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,107.55	$0.00	$3,107.55	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,012.12	$0.00	$3,012.12	$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
08/13/2024	PAYMENT	CHECK ACH - 10027	$-5,583.00	$0.00
07/15/2024	BILL	STRAUS REVOCABLE TRUST 2018	$5,583.00	$5,583.00
08/16/2023	PAYMENT	STRAUS REVOCABLE TRUST 2018 CHECK 2122	$-5,420.99	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.70	$5,420.99
07/14/2023	BILL	STRAUS REVOCABLE TRUST 2018	$5,425.69	$5,425.69
08/09/2022	PAYMENT	STRAUS, CHARLOTTE M TTEE CHECK 2092	$-5,257.28	$0.00
07/19/2022	BILL	STRAUS, CHARLOTTE M TTEE	$5,257.28	$5,257.28
03/09/2022	PAYMENT	SHELLPOINT MORTGAGE CHECK	$-1,275.59	$0.00
01/08/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK	$-1,275.59	$1,275.59
09/29/2021	PAYMENT	GUILD MORTGAGE CHECK	$-1,275.59	$2,551.18
08/11/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,275.61	$3,826.77
07/14/2021	BILL	CU, GENEVIEVE & ANNETTE	$5,102.38	$5,102.38
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,238.40	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,238.40	$1,238.40
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,238.40	$2,476.80
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,238.45	$3,715.20
07/13/2020	BILL	CU, GENEVIEVE & ANNETTE	$4,953.65	$4,953.65
03/20/2020	PAYMENT	MARTIN, DOROTHY CREDIT: D	$-905.51	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.83	$905.51
12/20/2019	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-870.68	$870.68
10/07/2019	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-870.68	$1,741.36
08/02/2019	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-870.69	$2,612.04
07/15/2019	BILL	MARTIN, TONY R & DOROTHY	$3,482.73	$3,482.73
04/09/2019	PAYMENT	MARTIN, DOROTHY CHECK	$-33.24	$0.00
03/27/2019	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-830.98	$33.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.24	$864.22
12/24/2018	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-830.98	$830.98
08/15/2018	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-1,661.99	$1,661.96
07/12/2018	BILL	MARTIN, TONY R & DOROTHY	$3,323.95	$3,323.95
02/22/2018	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-798.36	$0.00
12/14/2017	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-798.36	$798.36
09/20/2017	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-798.36	$1,596.72
08/08/2017	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-798.39	$2,395.08
07/14/2017	BILL	MARTIN, TONY R & DOROTHY	$3,193.47	$3,193.47
03/10/2017	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-778.58	$0.00
12/21/2016	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-778.58	$778.58
09/19/2016	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-778.58	$1,557.16
08/05/2016	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-778.60	$2,335.74
07/12/2016	BILL	MARTIN, TONY R & DOROTHY	$3,114.34	$3,114.34
02/18/2016	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-776.88	$0.00
12/23/2015	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-776.88	$776.88
09/22/2015	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-776.88	$1,553.76
08/17/2015	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-776.91	$2,330.64
07/14/2015	BILL	MARTIN, TONY R & DOROTHY	$3,107.55	$3,107.55
02/09/2015	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-753.03	$0.00
12/12/2014	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-753.03	$753.03
09/24/2014	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-753.03	$1,506.06
08/12/2014	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-753.03	$2,259.09
07/17/2014	BILL	MARTIN, TONY R & DOROTHY	$3,012.12	$3,012.12
02/20/2014	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-731.28	$0.00
12/23/2013	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-731.28	$731.28
10/02/2013	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-731.28	$1,462.56
08/09/2013	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-731.31	$2,193.84
07/16/2013	BILL	MARTIN, TONY R & DOROTHY	$2,925.15	$2,925.15
02/27/2013	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-702.37	$0.00
12/27/2012	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-702.37	$702.37
09/24/2012	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-702.37	$1,404.74
08/14/2012	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-702.40	$2,107.11
07/13/2012	BILL	MARTIN, TONY R & DOROTHY	$2,809.51	$2,809.51
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-661.27	$0.00
12/22/2011	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-661.27	$661.27
09/22/2011	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-661.27	$1,322.54
08/11/2011	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-661.30	$1,983.81
07/15/2011	BILL	MARTIN, TONY R & DOROTHY	$2,645.11	$2,645.11
03/09/2011	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-627.65	$0.00
12/27/2010	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-627.65	$627.65
09/16/2010	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-627.65	$1,255.30
08/13/2010	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-627.68	$1,882.95
07/14/2010	BILL	MARTIN, TONY R & DOROTHY	$2,510.63	$2,510.63
02/10/2010	PAYMENT	TONY MARTIN CHECK	$-586.31	$0.00
12/29/2009	PAYMENT	DOUGLAS COUNTY CHECK	$-1,758.94	$586.31
12/21/2009	AMENDMENT	removed penalties clerical err	$-82.08	$2,345.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.63	$2,427.33
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.45	$2,368.70
07/13/2009	BILL	DOUGLAS COUNTY	$2,345.25	$2,345.25
03/06/2009	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-528.03	$0.00
01/05/2009	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-528.03	$528.03
10/08/2008	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-528.03	$1,056.06
08/12/2008	PAYMENT	MARTIN, TONY R & DOROTHY CHECK	$-528.03	$1,584.09
07/18/2008	BILL	MARTIN, TONY R & DOROTHY	$2,112.12	$2,112.12
01/14/2008	PAYMENT	MARTIN ANGUS RANCH	$-977.86	$0.00
09/10/2007	PAYMENT	MARTIN, TONY R & DOR	$-488.92	$977.86
08/08/2007	PAYMENT	MARTIN, TONY R & DOR	$-488.92	$1,466.78
07/01/2007	BILL	MARTIN, TONY R & DOROTHY	$1,955.70	$1,955.70
02/23/2007	PAYMENT	MARTIN, TONY R & DOR	$-452.71	$0.00
12/05/2006	PAYMENT	THE DEPOT	$-452.70	$452.71
09/14/2006	PAYMENT	MARTIN, TONY R & DOR	$-452.70	$905.41
08/11/2006	PAYMENT	THE DEPOT	$-452.70	$1,358.11
07/01/2006	BILL	MARTIN, TONY R & DOROTHY	$1,810.81	$1,810.81
03/17/2006	PAYMENT	THE DEPOT T R MARTIN	$-855.11	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.77	$855.11
09/29/2005	PAYMENT	THE DEPOT	$-419.17	$838.34
08/09/2005	PAYMENT	THE DEPOT	$-419.17	$1,257.51
07/01/2005	BILL	MARTIN, TONY R & DOROTHY	$1,676.68	$1,676.68
03/03/2005	PAYMENT	VONHOLT, DOLORES A T	$-390.67	$0.00
01/05/2005	PAYMENT	VONHOLT, DOLORES A T	$-390.66	$390.67
09/28/2004	PAYMENT	VONHOLT, DOLORES A T	$-390.66	$781.33
08/13/2004	PAYMENT	VONHOLT, DOLORES A T	$-390.66	$1,171.99
07/01/2004	BILL	VONHOLT, DOLORES A TTEE ET AL*	$1,562.65	$1,562.65
02/18/2004	PAYMENT	VONHOLT, DOLORES A T	$-386.84	$0.00
01/02/2004	PAYMENT	VONHOLT, DOLORES A T	$-386.83	$386.84
10/03/2003	PAYMENT	VONHOLT, DOLORES A T	$-386.83	$773.67
08/05/2003	PAYMENT	VONHOLT, DOLORES A T	$-386.83	$1,160.50
07/01/2003	BILL	VONHOLT, DOLORES A TTEE ET AL*	$1,547.33	$1,547.33
02/25/2003	PAYMENT	VONHOLT, DOLORES A T	$-383.42	$0.00
01/06/2003	PAYMENT	VONHOLT, DOLORES A T	$-383.42	$383.42
09/13/2002	PAYMENT	VONHOLT, DOLORES A T	$-383.42	$766.84
07/22/2002	PAYMENT	22	$-383.42	$1,150.26
07/01/2002	BILL	VONHOLT, DOLORES A TTEE ET AL*	$1,533.68	$1,533.68
02/27/2002	PAYMENT	NETS	$-318.79	$0.00
12/20/2001	PAYMENT	5400	$-318.76	$318.79
09/20/2001	PAYMENT	NETS	$-318.76	$637.55
08/07/2001	PAYMENT	NETS	$-318.76	$956.31
07/01/2001	BILL	GLASSCOCK, BILL J & B	$1,275.07	$1,275.07
03/01/2001	PAYMENT	9996	$-318.69	$0.00
12/19/2000	PAYMENT	9996	$-318.69	$318.69
09/25/2000	PAYMENT	9996	$-318.69	$637.38
08/08/2000	PAYMENT	9996	$-318.69	$956.07
07/01/2000	BILL	GLASSCOCK, BILL J & B	$1,274.76	$1,274.76
02/23/2000	PAYMENT	9996	$-316.76	$0.00
01/06/2000	PAYMENT	9996	$-316.73	$316.76
10/01/1999	PAYMENT	9996	$-316.73	$633.49
08/11/1999	PAYMENT	9996	$-316.73	$950.22
07/01/1999	BILL	GLASSCOCK, BILL J & B	$1,266.95	$1,266.95
02/23/1999	PAYMENT	9996	$-320.09	$0.00
01/04/1999	PAYMENT	9996	$-320.09	$320.09
09/22/1998	PAYMENT	9996	$-320.09	$640.18
08/11/1998	PAYMENT	9996	$-320.09	$960.27
07/01/1998	BILL	GLASSCOCK, BILL J & B	$1,280.36	$1,280.36
02/24/1998	PAYMENT	9996	$-297.41	$0.00
12/29/1997	PAYMENT	9996	$-297.40	$297.41
09/25/1997	PAYMENT	9996	$-297.40	$594.81
08/11/1997	PAYMENT	9996	$-297.40	$892.21
07/01/1997	BILL	GLASSCOCK, BILL J & B	$1,189.61	$1,189.61
02/20/1997	PAYMENT	9996	$-269.51	$0.00
01/02/1997	PAYMENT	9996	$-269.50	$269.51
09/23/1996	PAYMENT	FLEET MTG	$-269.50	$539.01
08/05/1996	PAYMENT	GLASSCOCK, BILL J &	$-269.50	$808.51
07/01/1996	BILL	GLASSCOCK, BILL J & B	$1,078.01	$1,078.01
02/16/1996	PAYMENT		$-204.23	$0.00
12/18/1995	PAYMENT		$-204.22	$204.23
09/19/1995	PAYMENT		$-204.22	$408.45
08/11/1995	PAYMENT		$-204.22	$612.67
07/01/1995	BILL	GLASSCOCK, BILL J & B	$816.89	$816.89
01/02/1995	PAYMENT		$-380.48	$0.00
08/15/1994	PAYMENT		$-380.46	$380.48
07/01/1994	BILL	GLASSCOCK, BILL J & B	$760.94	$760.94
01/03/1994	PAYMENT		$-373.69	$0.00
08/16/1993	PAYMENT		$-373.66	$373.69
07/01/1993	BILL	GLASSCOCK, BILL J & B	$747.35	$747.35
01/04/1993	PAYMENT		$-367.96	$0.00
08/17/1992	PAYMENT		$-367.96	$367.96
07/01/1992	BILL	GLASSCOCK, BILL J & B	$735.92	$735.92
01/06/1992	PAYMENT		$-339.15	$0.00
08/20/1991	PAYMENT		$-339.14	$339.15
07/01/1991	BILL	GLASSCOCK, BILL J & B	$678.29	$678.29
01/07/1991	PAYMENT		$-332.45	$0.00
08/06/1990	PAYMENT		$-332.44	$332.45
07/01/1990	BILL	GLASSCOCK, BILL J & B	$664.89	$664.89
01/02/1990	PAYMENT		$-304.96	$0.00
09/05/1989	PAYMENT		$-304.96	$304.96
07/01/1989	BILL	GLASSCOCK, BILL J & B	$609.92	$609.92
01/02/1989	PAYMENT		$-280.77	$0.00
08/01/1988	PAYMENT		$-280.76	$280.77
07/01/1988	BILL	GLASSCOCK, BILL J & B	$561.53	$561.53
01/04/1988	PAYMENT		$-286.99	$0.00
08/14/1987	PAYMENT		$-286.98	$286.99
07/01/1987	BILL	GLASSCOCK, BILL J & B	$573.97	$573.97
07/15/1986	PAYMENT		$-451.09	$0.00
07/01/1986	BILL	GLASSCOCK,BILL J & B	$451.09	$451.09