Tax Account 1318-23-811-051

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Owners

THORNTON REVOCABLE LIVING TRUST
PO BOX 6351
STATELINE, NV 89449

THORNTON, HOLLY ANNE TRUSTEE

Account Summary

Account ID	1318-23-811-051
Account Type	Real Estate
Location	173 CHIMNEY ROCK RD KINGSBURY GID
Balance	$2,478.48
Currently Due	$826.16

Account ID

1318-23-811-051

Account Type

Real Estate

Location

173 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$2,478.48

Currently Due

$826.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,304.84
Total	$3,304.84
Paid	$826.36
Balance	$2,478.48
Due	$826.16
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,304.84

Total

$3,304.84

Paid

$826.36

Balance

$2,478.48

Due

$826.16

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	$826.36	$0.00	$826.36	$826.36	$0.00
2	10/07/2024	10/17/2024	Due	$826.16	$0.00	$826.16	$0.00	$826.16
3	01/06/2025	01/16/2025	Due	$826.16	$0.00	$826.16	$0.00	$1,652.32
4	03/03/2025	03/13/2025	Due	$826.16	$0.00	$826.16	$0.00	$2,478.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,210.45	$0.00	$3,210.45	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,112.13	$0.00	$3,112.13	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,020.29	$0.00	$3,020.29	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,932.49	$0.00	$2,932.49	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,845.20	$0.00	$2,845.20	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,762.09	$0.00	$2,762.09	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,684.60	$0.00	$2,684.60	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,618.47	$0.00	$2,618.47	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,612.58	$0.00	$2,612.58	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,537.17	$0.00	$2,537.17	$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 - 1000222	$-826.36	$2,478.48
07/15/2024	BILL	THORNTON REVOCABLE LIVING TRUST	$3,304.84	$3,304.84
03/08/2024	PAYMENT	THORNTON REVOCABLE LIVING TRUST CHECK 2255	$-802.55	$0.00
01/11/2024	PAYMENT	THORNTON REVOCABLE LIVING TRUST CHECK 2270	$-802.55	$802.55
10/10/2023	PAYMENT	THORNTON, HOLLY ANNE CHECK 173	$-797.63	$1,605.10
08/29/2023	PAYMENT	THORNTON REVOCABLE LIVING TRUST CHECK 2266	$-807.72	$2,402.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.32	$3,210.45
07/14/2023	BILL	THORNTON REVOCABLE LIVING TRUST	$3,229.77	$3,229.77
03/07/2023	PAYMENT	HOLLY ANNE TRUSTEE THORNTON GOV GOVOLUTION - 302050845	$-778.03	$0.00
01/15/2023	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK 2263	$-778.03	$778.03
10/17/2022	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK 2264	$-778.03	$1,556.06
08/15/2022	PAYMENT	HOLLY ANNE TRUSTEE THORNTON GOV GOVOLUTION - 293722097	$-778.04	$2,334.09
07/19/2022	BILL	THORNTON, HOLLY ANNE TRUSTEE	$3,112.13	$3,112.13
03/09/2022	PAYMENT	THORNTON, HOLLY ANNE TTEE CHECK	$-755.07	$0.00
01/13/2022	PAYMENT	THORNTON, HOLLY ANNE CHECK	$-755.07	$755.07
10/11/2021	PAYMENT	THORNTON, HOLLY ANNE CHECK	$-755.07	$1,510.14
08/26/2021	PAYMENT	THORNTON, HOLLY ANNE CHECK	$-755.08	$2,265.21
07/14/2021	BILL	THORNTON, HOLLY ANNE TRUSTEE	$3,020.29	$3,020.29
03/08/2021	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-733.11	$0.00
01/07/2021	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-733.11	$733.11
10/09/2020	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-733.11	$1,466.22
08/24/2020	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-733.16	$2,199.33
07/13/2020	BILL	THORNTON, HOLLY ANNE TRUSTEE	$2,932.49	$2,932.49
03/13/2020	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-711.30	$0.00
01/16/2020	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-711.30	$711.30
10/10/2019	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-711.30	$1,422.60
08/06/2019	PAYMENT	THORNTON, HOLLY CHECK	$-711.30	$2,133.90
07/15/2019	BILL	THORNTON, HOLLY ANNE TRUSTEE	$2,845.20	$2,845.20
02/28/2019	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-690.52	$0.00
01/09/2019	PAYMENT	THORNTON, HOLLY CHECK	$-690.52	$690.52
10/04/2018	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-690.52	$1,381.04
08/23/2018	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-690.53	$2,071.56
07/12/2018	BILL	THORNTON, HOLLY ANNE TRUSTEE	$2,762.09	$2,762.09
03/02/2018	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-671.15	$0.00
01/08/2018	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-671.15	$671.15
10/06/2017	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-671.15	$1,342.30
08/31/2017	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-671.15	$2,013.45
07/14/2017	BILL	THORNTON, HOLLY ANNE TRUSTEE	$2,684.60	$2,684.60
03/08/2017	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-654.61	$0.00
01/12/2017	PAYMENT	ARTEMIS BOLNIK CHECK	$-654.61	$654.61
10/06/2016	PAYMENT	ARTEMIS BOLNIK CHECK	$-654.61	$1,309.22
08/16/2016	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-654.64	$1,963.83
07/12/2016	BILL	THORNTON, HOLLY ANNE TRUSTEE	$2,618.47	$2,618.47
03/11/2016	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-653.14	$0.00
01/13/2016	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-653.14	$653.14
10/13/2015	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-653.14	$1,306.28
08/27/2015	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-653.16	$1,959.42
07/14/2015	BILL	THORNTON, HOLLY ANNE TRUSTEE	$2,612.58	$2,612.58
03/04/2015	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-634.29	$0.00
01/13/2015	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-634.29	$634.29
10/13/2014	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-634.29	$1,268.58
08/25/2014	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-634.30	$1,902.87
07/17/2014	BILL	THORNTON, HOLLY ANNE TRUSTEE	$2,537.17	$2,537.17
03/14/2014	PAYMENT	ARTEMIS BOINIK CHECK	$-615.96	$0.00
01/21/2014	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-615.96	$615.96
10/17/2013	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-615.96	$1,231.92
08/23/2013	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-615.98	$1,847.88
07/16/2013	BILL	THORNTON, HOLLY ANNE TRUSTEE	$2,463.86	$2,463.86
03/08/2013	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-598.41	$0.00
01/09/2013	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-598.41	$598.41
10/05/2012	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-598.41	$1,196.82
08/28/2012	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-598.42	$1,795.23
07/13/2012	BILL	THORNTON, HOLLY ANNE TRUSTEE	$2,393.65	$2,393.65
04/20/2012	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-537.10	$0.00
04/20/2012	PAYMENT	Amend: Auto Restore Payment CHECK	$-596.65	$537.10
04/20/2012	PAYMENT	Amend: Auto Restore Payment CHECK	$-596.62	$1,133.75
04/20/2012	PAYMENT	Amend: Auto Restore Payment CHECK	$-596.62	$1,730.37
04/20/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$596.65	$2,326.99
04/20/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$596.62	$1,730.34
04/20/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$596.62	$1,133.72
04/20/2012	AMENDMENT	3% capm change - tll	$-59.52	$537.10
04/20/2012	ADJUSTMENT	3%cap change - tll	$596.62	$596.62
03/01/2012	VOID	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-596.62	$0.00
01/17/2012	VOID	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-596.62	$596.62
10/17/2011	VOID	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-596.62	$1,193.24
08/18/2011	VOID	UPLOAD CC 8 7 TO 8 15 CHECK	$-596.65	$1,789.86
07/15/2011	BILL	THORNTON, HOLLY ANNE TRUSTEE	$2,386.51	$2,386.51
03/15/2011	PAYMENT	THORNTON, HOLLY ANN TTEE CHECK	$-566.59	$0.00
01/13/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-566.59	$566.59
10/12/2010	PAYMENT	THORNTON, HOLLY ANN TTEE CHECK	$-566.59	$1,133.18
08/24/2010	PAYMENT	THORNTON, HOLLY ANN TTEE CHECK	$-566.62	$1,699.77
07/14/2010	BILL	THORNTON, HOLLY ANN TTEE	$2,266.39	$2,266.39
03/11/2010	PAYMENT	THORNTON, HOLLY ANN TTEE CHECK	$-529.57	$0.00
01/13/2010	PAYMENT	THORNTON, HOLLY ANN TTEE CHECK	$-529.57	$529.57
10/14/2009	PAYMENT	THORNTON, HOLLY ANN TTEE CHECK	$-529.57	$1,059.14
08/27/2009	PAYMENT	THORNTON, HOLLY ANN TTEE CHECK	$-529.60	$1,588.71
07/13/2009	BILL	THORNTON, HOLLY ANN TTEE	$2,118.31	$2,118.31
03/10/2009	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-474.61	$0.00
01/14/2009	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-474.61	$474.61
10/06/2008	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-474.61	$949.22
08/28/2008	PAYMENT	THORNTON, HOLLY ANNE TRUSTEE CHECK	$-474.61	$1,423.83
07/18/2008	BILL	THORNTON, HOLLY ANNE TRUSTEE	$1,898.44	$1,898.44
03/04/2008	PAYMENT	THORNTON, HOLLY ANNE	$-460.81	$0.00
01/03/2008	PAYMENT	THORNTON, HOLLY ANNE	$-460.79	$460.81
10/02/2007	PAYMENT	THORNTON, HOLLY ANNE	$-460.79	$921.60
08/21/2007	PAYMENT	THORNTON, HOLLY ANNE	$-460.79	$1,382.39
07/01/2007	BILL	THORNTON, HOLLY ANNE TRUSTEE	$1,843.18	$1,843.18
03/07/2007	PAYMENT	THORNTON, HOLLY ANNE	$-447.38	$0.00
01/03/2007	PAYMENT	THORNTON, HOLLY ANNE	$-447.37	$447.38
10/03/2006	PAYMENT	THORNTON, HOLLY ANNE	$-447.37	$894.75
08/21/2006	PAYMENT	THORNTON, HOLLY ANNE	$-447.37	$1,342.12
07/01/2006	BILL	THORNTON, HOLLY ANNE TRUSTEE	$1,789.49	$1,789.49
02/28/2006	PAYMENT	WELLS FARGO	$-434.35	$0.00
01/04/2006	PAYMENT	22	$-434.34	$434.35
10/03/2005	PAYMENT	THORNTON, HOLLY ANNE	$-434.34	$868.69
08/09/2005	PAYMENT	THORNTON, HOLLY ANNE	$-434.34	$1,303.03
07/01/2005	BILL	THORNTON, HOLLY ANNE TRUSTEE	$1,737.37	$1,737.37
03/03/2005	PAYMENT	SHERMAN, HOLLANDIA A	$-421.72	$0.00
01/13/2005	PAYMENT	SHERMAN, HOLLANDIA A	$-421.69	$421.72
09/28/2004	PAYMENT	SHERMAN, HOLLANDIA A	$-421.69	$843.41
08/16/2004	PAYMENT	SHERMAN, HOLLANDIA A	$-421.69	$1,265.10
07/01/2004	BILL	SHERMAN, HOLLANDIA A BOLNIK-	$1,686.79	$1,686.79
03/04/2004	PAYMENT	SHERMAN, HOLLANDIA A	$-417.42	$0.00
01/02/2004	PAYMENT	SHERMAN, HOLLANDIA A	$-417.39	$417.42
10/07/2003	PAYMENT	SHERMAN, HOLLANDIA A	$-417.39	$834.81
08/20/2003	PAYMENT	SHERMAN, HOLLANDIA A	$-417.39	$1,252.20
07/01/2003	BILL	SHERMAN, HOLLANDIA A BOLNIK-	$1,669.59	$1,669.59
03/03/2003	PAYMENT	SHERMAN, HOLLANDIA A	$-414.16	$0.00
01/08/2003	PAYMENT	SHERMAN, HOLLANDIA A	$-414.16	$414.16
10/10/2002	PAYMENT	SHERMAN, HOLLANDIA A	$-414.16	$828.32
08/20/2002	PAYMENT	SHERMAN, HOLLANDIA A	$-414.16	$1,242.48
07/01/2002	BILL	SHERMAN, HOLLANDIA A BOLNIK-	$1,656.64	$1,656.64
03/01/2002	PAYMENT	SHERMAN, HOLLY	$-340.31	$0.00
01/09/2002	PAYMENT	SHERMAN, HOLLY	$-340.29	$340.31
09/13/2001	PAYMENT	SHERMAN, HOLLY	$-340.29	$680.60
08/15/2001	PAYMENT	SHERMAN, HOLLY	$-340.29	$1,020.89
07/01/2001	BILL	SHERMAN, HOLLY	$1,361.18	$1,361.18
02/26/2001	PAYMENT	BOLNIK, PAUL ANDREW	$-340.21	$0.00
01/05/2001	PAYMENT	BOLNIK, PAUL ANDREW	$-340.21	$340.21
10/03/2000	PAYMENT	HOLLY THORNTON	$-340.21	$680.42
08/10/2000	PAYMENT	HOLLLY THORNTON	$-340.21	$1,020.63
07/01/2000	BILL	BOLNIK, PAUL ANDREW TRUSTEE	$1,360.84	$1,360.84
02/17/2000	PAYMENT	BOLNIK, PAUL ANDREW	$-689.79	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.52	$689.79
09/28/1999	PAYMENT	BOLNIK, PAUL ANDREW	$-689.76	$676.27
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.52	$1,366.03
07/01/1999	BILL	BOLNIK, PAUL ANDREW TRUSTEE	$1,352.51	$1,352.51
01/11/1999	PAYMENT	BOLNIK, PAUL ANDREW	$-683.15	$0.00
10/06/1998	PAYMENT	BOLNIK, PAUL ANDREW	$-341.57	$683.15
08/03/1998	PAYMENT	BOLNIK, PAUL ANDREW	$-341.57	$1,024.72
07/01/1998	BILL	BOLNIK, PAUL ANDREW TRUSTEE	$1,366.29	$1,366.29
03/05/1998	PAYMENT	BOLNIK, PAUL ANDREW	$-317.26	$0.00
01/08/1998	PAYMENT	BOLNIK, PAUL ANDREW	$-317.23	$317.26
10/08/1997	PAYMENT	BOLNIK, PAUL ANDREW	$-317.23	$634.49
08/04/1997	PAYMENT	BOLNIK, PAUL ANDREW	$-317.23	$951.72
07/01/1997	BILL	BOLNIK, PAUL ANDREW TRUSTEE	$1,268.95	$1,268.95
03/07/1997	PAYMENT	BOLNIK, PAUL ANDREW	$-316.16	$0.00
01/07/1997	PAYMENT	BOLNIK, PAUL ANDREW	$-316.16	$316.16
10/21/1996	PAYMENT	BOLNIK, PAUL ANDREW	$-316.16	$632.32
08/13/1996	PAYMENT	BOLNIK, PAUL ANDREW	$-316.16	$948.48
07/01/1996	BILL	BOLNIK, PAUL ANDREW TRUSTEE	$1,264.64	$1,264.64
01/03/1996	PAYMENT		$-648.85	$0.00
10/05/1995	PAYMENT		$-324.41	$648.85
08/02/1995	PAYMENT		$-324.41	$973.26
07/01/1995	BILL	BOLNIK, PAUL ANDREW & VICKI DA	$1,297.67	$1,297.67
02/27/1995	PAYMENT		$-307.09	$0.00
12/21/1994	PAYMENT		$-307.09	$307.09
09/19/1994	PAYMENT		$-307.09	$614.18
08/05/1994	PAYMENT		$-307.09	$921.27
07/01/1994	BILL	BOLNIK, PAUL ANDREW & VICKI DA	$1,228.36	$1,228.36
03/09/1994	PAYMENT		$-301.39	$0.00
12/20/1993	PAYMENT		$-301.38	$301.39
10/07/1993	PAYMENT		$-301.38	$602.77
08/05/1993	PAYMENT		$-301.38	$904.15
07/01/1993	BILL	BOLNIK, PAUL ANDREW & VICKI DA	$1,205.53	$1,205.53
03/11/1993	PAYMENT		$-1,282.11	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$53.42	$1,282.11
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$29.68	$1,228.69
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.87	$1,199.01
07/01/1992	BILL	BOLNIK, PAUL ANDREW & VICKI DA	$1,187.14	$1,187.14
02/18/1992	PAYMENT		$-263.59	$0.00
01/03/1992	PAYMENT		$-263.58	$263.59
10/03/1991	PAYMENT		$-263.58	$527.17
08/20/1991	PAYMENT		$-263.58	$790.75
07/01/1991	BILL	BOLNIK, PAUL ANDREW & VICKI DA	$1,054.33	$1,054.33
02/19/1991	PAYMENT		$-258.07	$0.00
01/09/1991	PAYMENT		$-258.04	$258.07
09/17/1990	PAYMENT		$-258.04	$516.11
08/07/1990	PAYMENT		$-258.04	$774.15
07/01/1990	BILL	BOLNIK, PAUL ANDREW & VICKI DA	$1,032.19	$1,032.19
08/10/1989	PAYMENT		$-942.78	$0.00
07/01/1989	BILL	BOLNIK, PAUL ANDREW & VICKI DA	$942.78	$942.78
12/02/1988	PAYMENT		$-433.99	$0.00
09/19/1988	PAYMENT		$-216.99	$433.99
07/19/1988	PAYMENT		$-216.99	$650.98
07/01/1988	BILL	BOLNIK, PAUL ANDREW & VICKI DA	$867.97	$867.97
12/02/1987	PAYMENT		$-444.47	$0.00
10/06/1987	PAYMENT		$-222.22	$444.47
08/12/1987	PAYMENT		$-222.22	$666.69
07/01/1987	BILL	BOLNIK, PAUL ANDREW & VICKI DA	$888.91	$888.91
10/02/1986	PAYMENT		$-555.32	$0.00
08/01/1986	PAYMENT		$-185.10	$555.32
07/01/1986	BILL	BOLNIK,PAUL ANDREW & VICKI DAI	$740.42	$740.42