Tax Account 1318-23-811-038

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Owners

DAVIS, JORDI GRAU & MILANA K
PO BOX 2849
STATELINE, NV 89449

DAVIS, JORDI GRAU

DAVIS, MILANA KARENOVNA

Account Summary

Account ID	1318-23-811-038
Account Type	Real Estate
Location	196 CHIMNEY ROCK RD KINGSBURY GID
Balance	$2,115.72
Currently Due	$705.24

Account ID

1318-23-811-038

Account Type

Real Estate

Location

196 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$2,115.72

Currently Due

$705.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,821.27
Total	$2,821.27
Paid	$705.55
Balance	$2,115.72
Due	$705.24
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,821.27

Total

$2,821.27

Paid

$705.55

Balance

$2,115.72

Due

$705.24

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	$705.55	$0.00	$705.55	$705.55	$0.00
2	10/07/2024	10/17/2024	Due	$705.24	$0.00	$705.24	$0.00	$705.24
3	01/06/2025	01/16/2025	Due	$705.24	$0.00	$705.24	$0.00	$1,410.48
4	03/03/2025	03/13/2025	Due	$705.24	$0.00	$705.24	$0.00	$2,115.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,740.12	$0.00	$2,740.12	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,654.67	$0.00	$2,654.67	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,575.40	$0.00	$2,575.40	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,499.85	$0.00	$2,499.85	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,424.44	$0.00	$2,424.44	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,352.98	$0.00	$2,352.98	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,286.74	$0.00	$2,286.74	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,229.92	$0.00	$2,229.92	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,224.51	$0.00	$2,224.51	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,160.10	$0.00	$2,160.10	$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
08/02/2024	PAYMENT	JORDI GRAU & MILANA DAVIS GOV GOVOLUTION - 324032736	$-705.55	$2,115.72
07/15/2024	BILL	DAVIS, JORDI GRAU & MILANA K	$2,821.27	$2,821.27
03/04/2024	PAYMENT	JORDI DAVIS GOV GOVOLUTION - 317538045	$-684.96	$0.00
01/02/2024	PAYMENT	JORDI DAVIS GOV GOVOLUTION - 314939230	$-684.96	$684.96
10/02/2023	PAYMENT	MILANA DAVIS GOV GOVOLUTION - 311422215	$-684.96	$1,369.92
08/21/2023	PAYMENT	JORDI GRAU & MILANA DAVIS GOV GOVOLUTION - 309620831	$-685.24	$2,054.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.60	$2,740.12
07/14/2023	BILL	DAVIS, JORDI GRAU & MILANA K	$2,765.72	$2,765.72
03/06/2023	PAYMENT	JORDI GRAU & MILANA DAVIS GOV GOVOLUTION - 301938927	$-663.66	$0.00
12/29/2022	PAYMENT	JORDI DAVIS GOV GOVOLUTION - 299062337	$-663.66	$663.66
09/29/2022	PAYMENT	JORDI GRAU & MILANA DAVIS GOV GOVOLUTION - 295588241	$-663.66	$1,327.32
08/10/2022	PAYMENT	JORDI GRAU & MILANA DAVIS GOV GOVOLUTION - 293552129	$-663.69	$1,990.98
07/19/2022	BILL	DAVIS, JORDI GRAU & MILANA K	$2,654.67	$2,654.67
03/01/2022	PAYMENT	DAVIS, JORDI CREDIT: D	$-643.85	$0.00
01/03/2022	PAYMENT	DAVIS, JORDI CREDIT: D	$-643.85	$643.85
09/29/2021	PAYMENT	DAVIS, JORDI CREDIT: D	$-643.85	$1,287.70
08/10/2021	PAYMENT	DAVIS, JORDI CREDIT: D	$-643.85	$1,931.55
07/14/2021	BILL	DAVIS, JORDI GRAU & MILANA K	$2,575.40	$2,575.40
03/01/2021	PAYMENT	DAVIS, JORDI CREDIT: D	$-624.95	$0.00
12/29/2020	PAYMENT	DAVIS, JORDI CREDIT: D	$-624.95	$624.95
10/01/2020	PAYMENT	DAVIS, JORDI CREDIT: D	$-624.95	$1,249.90
08/18/2020	PAYMENT	DAVIS, JORDI CREDIT: D	$-625.00	$1,874.85
07/13/2020	BILL	DAVIS, JORDI GRAU & MILANA K	$2,499.85	$2,499.85
02/26/2020	PAYMENT	DAVIS, JORDI CREDIT: D	$-606.11	$0.00
12/31/2019	PAYMENT	DAVIS, JORDI CREDIT: D	$-606.11	$606.11
10/08/2019	PAYMENT	DAVIS, JORDI CHECK	$-606.11	$1,212.22
08/19/2019	PAYMENT	DAVIS, JORDI GRAU & MILANA K CHECK	$-606.11	$1,818.33
07/15/2019	BILL	DAVIS, JORDI GRAU & MILANA K	$2,424.44	$2,424.44
03/04/2019	PAYMENT	DAVIS, JORDI CHECK	$-588.24	$0.00
01/08/2019	PAYMENT	DAVIS, JORDI CHECK	$-588.24	$588.24
10/03/2018	PAYMENT	DAVIS, JORDI CHECK	$-588.24	$1,176.48
08/22/2018	PAYMENT	DAVIS, JORDI CHECK	$-588.26	$1,764.72
07/12/2018	BILL	DAVIS, JORDI GRAU & MILANA K	$2,352.98	$2,352.98
03/02/2018	PAYMENT	DAVIS, JORDI GRAU & MILANA K CHECK	$-571.68	$0.00
12/31/2017	PAYMENT	DAVIS, JORDI GRAU & MILANA K CHECK	$-571.68	$571.68
10/04/2017	PAYMENT	DAVIS, JORDI GRAU & MILANA K CHECK	$-571.68	$1,143.36
08/23/2017	PAYMENT	DAVIS, JORDI GRAU & MILANA K CHECK	$-571.70	$1,715.04
07/14/2017	BILL	DAVIS, JORDI GRAU & MILANA K	$2,286.74	$2,286.74
03/08/2017	PAYMENT	DAVIS, JORDI GRAU & MILANA K CHECK	$-557.48	$0.00
01/05/2017	PAYMENT	DAVIS, JORDI GRAU & MILANA K CHECK	$-557.48	$557.48
10/10/2016	PAYMENT	DAVIS, JORDI GRAU & MILANA K CHECK	$-557.48	$1,114.96
08/17/2016	PAYMENT	DAVIS, JORDI GRAU & MILANA K CHECK	$-557.48	$1,672.44
07/12/2016	BILL	DAVIS, JORDI GRAU & MILANA K	$2,229.92	$2,229.92
03/08/2016	PAYMENT	DAVIS, JORDI GRAU & MILANA K CHECK	$-556.12	$0.00
01/13/2016	PAYMENT	DAVIS, JORDI GRAU & MILANA K CHECK	$-556.12	$556.12
10/08/2015	PAYMENT	DAVIS, JORDI GRAU & MILANA K CHECK	$-556.12	$1,112.24
08/21/2015	PAYMENT	DAVIS, JORDI GRAU & MILANA K CHECK	$-556.15	$1,668.36
07/14/2015	BILL	DAVIS, JORDI GRAU & MILANA K	$2,224.51	$2,224.51
03/06/2015	PAYMENT	DAVIS, JORDI GRAU CHECK	$-540.02	$0.00
01/09/2015	PAYMENT	DAVIS, JORDI GRAU CHECK	$-540.02	$540.02
10/08/2014	PAYMENT	DAVIS, JORDI GRAU CHECK	$-540.02	$1,080.04
08/20/2014	PAYMENT	DAVIS, JORDI GRAU CHECK	$-540.04	$1,620.06
07/17/2014	BILL	DAVIS, JORDI GRAU	$2,160.10	$2,160.10
03/04/2014	PAYMENT	DAVIS, JORDI GRAU CHECK	$-524.38	$0.00
01/21/2014	PAYMENT	DAVIS, JORDI GRAU CHECK	$-524.38	$524.38
10/10/2013	PAYMENT	DAVIS, JORDI GRAU CHECK	$-524.38	$1,048.76
08/23/2013	PAYMENT	DAVIS, JORDI GRAU CHECK	$-524.41	$1,573.14
07/16/2013	BILL	DAVIS, JORDI GRAU	$2,097.55	$2,097.55
03/26/2013	PAYMENT	DAVIS, JORDI GRAU CHECK	$-529.96	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.38	$529.96
01/11/2013	PAYMENT	DAVIS, JORDI GRAU CHECK	$-509.58	$509.58
10/05/2012	PAYMENT	DAVIS, JORDI GRAU CHECK	$-509.58	$1,019.16
08/01/2012	PAYMENT	DAVIS, JORDI GRAU CHECK	$-509.59	$1,528.74
07/13/2012	BILL	DAVIS, JORDI GRAU	$2,038.33	$2,038.33
02/23/2012	PAYMENT	DAVIS, JORDI GRAU CHECK	$-495.51	$0.00
01/13/2012	PAYMENT	DAVIS, JORDI GRAU CHECK	$-495.51	$495.51
11/23/2011	PAYMENT	DAVIS, JORDI GRAU CHECK	$-515.33	$991.02
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.82	$1,506.35
08/17/2011	PAYMENT	DAVIS, JORDI GRAU CHECK	$-495.54	$1,486.53
07/15/2011	BILL	DAVIS, JORDI GRAU	$1,982.07	$1,982.07
03/03/2011	PAYMENT	DAVIS, JORDI GRAU CHECK	$-482.78	$0.00
01/10/2011	PAYMENT	DAVIS, JORDI GRAU CHECK	$-482.78	$482.78
10/12/2010	PAYMENT	DAVIS, JORDI GRAU CHECK	$-482.78	$965.56
08/06/2010	PAYMENT	DAVIS, JORDI GRAU CHECK	$-482.79	$1,448.34
07/14/2010	BILL	DAVIS, JORDI GRAU	$1,931.13	$1,931.13
03/08/2010	PAYMENT	DAVIS, JORDI GRAU CHECK	$-470.61	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-470.61	$470.61
10/05/2009	PAYMENT	DAVIS, JORDI GRAU CHECK	$-470.61	$941.22
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-470.63	$1,411.83
07/13/2009	BILL	DAVIS, JORDI GRAU	$1,882.46	$1,882.46
04/21/2009	PAYMENT	DAVIS, JORDI GRAU CHECK	$-459.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.66	$459.17
10/07/2008	PAYMENT	DAVIS, JORDI GRAU CHECK	$-883.02	$441.51
08/07/2008	PAYMENT	DAVIS, JORDI GRAU CHECK	$-441.54	$1,324.53
07/18/2008	BILL	DAVIS, JORDI GRAU	$1,766.07	$1,766.07
04/07/2008	PAYMENT	DAVIS, JORDI GRAU	$-445.82	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.15	$445.82
12/31/2007	PAYMENT	DAVIS, JORDI GRAU	$-428.64	$428.67
10/03/2007	PAYMENT	DAVIS	$-428.64	$857.31
08/24/2007	PAYMENT	DAVIS, JORDI GRAU	$-428.64	$1,285.95
07/01/2007	BILL	DAVIS, JORDI GRAU	$1,714.59	$1,714.59
03/07/2007	PAYMENT	DAVIS, JORDI GRAU	$-416.17	$0.00
01/08/2007	PAYMENT	DAVIS, JORDI GRAU	$-416.17	$416.17
10/09/2006	PAYMENT	DAVIS, JORDI GRAU	$-416.17	$832.34
08/17/2006	PAYMENT	DAVIS, JORDI GRAU	$-416.17	$1,248.51
07/01/2006	BILL	DAVIS, JORDI GRAU	$1,664.68	$1,664.68
03/17/2006	PAYMENT	DAVIS, JORDI GRAU	$-404.07	$0.00
01/05/2006	PAYMENT	DAVIS, JORDI GRAU	$-404.04	$404.07
10/11/2005	PAYMENT	DAVIS, JORDI GRAU	$-404.04	$808.11
08/18/2005	PAYMENT	DAVIS, JORDI GRAU	$-404.04	$1,212.15
07/01/2005	BILL	DAVIS, JORDI GRAU	$1,616.19	$1,616.19
03/09/2005	PAYMENT	DAVIS, JORDI GRAU	$-392.28	$0.00
12/29/2004	PAYMENT	DAVIS, JORDI GRAU	$-392.28	$392.28
10/01/2004	PAYMENT	DAVIS, JORDI GRAU	$-392.28	$784.56
08/09/2004	PAYMENT	DAVIS, JORDI GRAU	$-392.28	$1,176.84
07/01/2004	BILL	DAVIS, JORDI GRAU	$1,569.12	$1,569.12
02/25/2004	PAYMENT	DAVIS, JORDI GRAU	$-388.45	$0.00
11/06/2003	PAYMENT	FINANCIAL TITLE	$-388.42	$388.45
10/10/2003	PAYMENT	DAVIS, JORDI GRAU	$-388.42	$776.87
08/07/2003	PAYMENT	DAVIS, JORDI GRAU	$-388.42	$1,165.29
07/01/2003	BILL	DAVIS, JORDI GRAU	$1,553.71	$1,553.71
03/10/2003	PAYMENT	CARMEN DAVIS	$-385.04	$0.00
01/08/2003	PAYMENT	CARMEN DAVIS	$-385.02	$385.04
10/10/2002	PAYMENT	DAVIS, JORDI GRAU	$-385.02	$770.06
08/02/2002	PAYMENT	DAVIS, JORDI GRAU	$-385.02	$1,155.08
07/01/2002	BILL	DAVIS, JORDI GRAU	$1,540.10	$1,540.10
02/07/2002	PAYMENT	DAVIS, JORDI GRAU	$-1,029.05	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.77	$1,029.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.11	$996.28
08/02/2001	PAYMENT	DAVIS, JORDI GRAU	$-327.72	$983.17
07/01/2001	BILL	DAVIS, JORDI GRAU	$1,310.89	$1,310.89
03/02/2001	PAYMENT	DAVIS, JORDI GRAU	$-1,415.42	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$58.98	$1,415.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.76	$1,356.44
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.11	$1,323.68
07/01/2000	BILL	DAVIS, JORDI GRAU	$1,310.57	$1,310.57
01/10/2000	PAYMENT	DAVIS, JORDI GRAU	$-1,348.16	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.56	$1,348.16
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.03	$1,315.60
07/01/1999	BILL	DAVIS, JORDI GRAU	$1,302.57	$1,302.57
12/08/1998	PAYMENT	MCCALL, THANE	$-658.08	$0.00
09/09/1998	PAYMENT	MCCALL, THANE	$-329.04	$658.08
08/10/1998	PAYMENT	MCCALL, THANE	$-329.04	$987.12
07/01/1998	BILL	MCCALL, THANE	$1,316.16	$1,316.16
12/24/1997	PAYMENT	MCCALL, THANE	$-929.18	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.23	$929.18
08/06/1997	PAYMENT	MCCALL, THANE	$-305.65	$916.95
07/01/1997	BILL	MCCALL, THANE	$1,222.60	$1,222.60
08/06/1996	PAYMENT	MCCALL, THANE TRUSTE	$-1,379.02	$0.00
07/01/1996	BILL	MCCALL, THANE TRUSTEE	$1,379.02	$1,379.02
02/22/1996	PAYMENT		$-353.80	$0.00
01/01/1996	PAYMENT		$-353.79	$353.80
08/21/1995	PAYMENT		$-707.58	$707.59
07/01/1995	BILL	FARNSWORTH, ROBERT & PAULETTE	$1,415.17	$1,415.17
11/02/1994	PAYMENT		$-669.30	$0.00
07/26/1994	PAYMENT		$-669.30	$669.30
07/01/1994	BILL	FARNSWORTH, ROBERT & PAULETTE	$1,338.60	$1,338.60
01/03/1994	PAYMENT		$-656.88	$0.00
08/16/1993	PAYMENT		$-656.88	$656.88
07/01/1993	BILL	FARNSWORTH, ROBERT & PAULETTE	$1,313.76	$1,313.76
01/04/1993	PAYMENT		$-646.85	$0.00
09/25/1992	PAYMENT		$-323.42	$646.85
08/13/1992	PAYMENT		$-323.42	$970.27
07/01/1992	BILL	FARNSWORTH, ROBERT & PAULETTE	$1,293.69	$1,293.69
02/07/1992	PAYMENT		$-307.60	$0.00
01/08/1992	PAYMENT		$-307.60	$307.60
09/06/1991	PAYMENT		$-307.60	$615.20
08/08/1991	PAYMENT		$-307.60	$922.80
07/01/1991	BILL	FARNSWORTH, ROBERT F & PAULETT	$1,230.40	$1,230.40
08/10/1990	PAYMENT		$-1,204.39	$0.00
07/01/1990	BILL	FARNSWORTH, ROBERT F & PAULETT	$1,204.39	$1,204.39
12/06/1989	PAYMENT		$-549.73	$0.00
09/13/1989	PAYMENT		$-274.85	$549.73
08/10/1989	PAYMENT		$-274.85	$824.58
07/01/1989	BILL	FARNSWORTH, ROBERT F & PAULETT	$1,099.43	$1,099.43
02/17/1989	PAYMENT		$-253.07	$0.00
12/13/1988	PAYMENT		$-253.04	$253.07
08/11/1988	PAYMENT		$-253.04	$506.11
07/22/1988	PAYMENT		$-253.04	$759.15
07/01/1988	BILL	FARNSWORTH, ROBERT F & PAULETT	$1,012.19	$1,012.19
01/12/1988	PAYMENT		$-259.22	$0.00
12/08/1987	PAYMENT		$-259.21	$259.22
09/22/1987	PAYMENT		$-259.21	$518.43
08/14/1987	PAYMENT		$-259.21	$777.64
07/01/1987	BILL	FARNSWORTH, ROBERT F & PAULETT	$1,036.85	$1,036.85
11/19/1986	PAYMENT		$-400.61	$0.00
08/07/1986	PAYMENT		$-200.30	$400.61
07/29/1986	PAYMENT		$-200.30	$600.91
07/01/1986	BILL	FARNSWORTH,ROBERT F & PAULETTE	$801.21	$801.21