Tax Account 1318-23-811-052

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Owners

WILKINSON, DAVID J
PO BOX 6004
STATELINE, NV 89449

Account Summary

Account ID	1318-23-811-052
Account Type	Real Estate
Location	169 CHIMNEY ROCK RD KINGSBURY GID
Balance	$4,527.93
Currently Due	$1,509.31

Account ID

1318-23-811-052

Account Type

Real Estate

Location

169 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$4,527.93

Currently Due

$1,509.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,037.53
Total	$6,037.53
Paid	$1,509.60
Balance	$4,527.93
Due	$1,509.31
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,037.53

Total

$6,037.53

Paid

$1,509.60

Balance

$4,527.93

Due

$1,509.31

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	$1,509.60	$0.00	$1,509.60	$1,509.60	$0.00
2	10/07/2024	10/17/2024	Due	$1,509.31	$0.00	$1,509.31	$0.00	$1,509.31
3	01/06/2025	01/16/2025	Due	$1,509.31	$0.00	$1,509.31	$0.00	$3,018.62
4	03/03/2025	03/13/2025	Due	$1,509.31	$0.00	$1,509.31	$0.00	$4,527.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,862.58	$0.00	$5,862.58	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,686.10	$0.00	$5,686.10	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,519.29	$0.00	$5,519.29	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,359.70	$0.00	$5,359.70	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,202.69	$0.00	$5,202.69	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,051.56	$0.00	$5,051.56	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,909.20	$0.00	$4,909.20	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,788.58	$0.00	$4,788.58	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,779.31	$0.00	$4,779.31	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,639.64	$0.00	$4,639.64	$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
08/13/2024	PAYMENT	DAVID J WILKINSON GOVACH ACH - 324439044	$-1,509.60	$4,527.93
07/15/2024	BILL	WILKINSON, DAVID J	$6,037.53	$6,037.53
02/22/2024	PAYMENT	DEVAN WICKLINE GOV GOVOLUTION - 317031897	$-1,465.57	$0.00
12/20/2023	PAYMENT	DEVAN WICKLINE GOV GOVOLUTION - 314520742	$-1,465.57	$1,465.57
09/22/2023	PAYMENT	DEVAN WICKLINE GOV GOVOLUTION - 310994973	$-1,459.81	$2,931.14
08/14/2023	PAYMENT	DEVAN WICKLINE SYS GOVOLUTION - 308409983 ORIG: GOV	$-1,471.63	$4,390.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.13	$5,862.58
08/14/2023	ADJUSTMENT	DEVAN WICKLINE GOV GOVOLUTION - 308409983 VOIDED PAYMENT: 1184970. REASON: AMENDMENT TO RE 2024	$1,471.63	$5,885.71
07/25/2023	PAYMENT	DEVAN WICKLINE GOV GOVOLUTION - 308409983	$-1,471.63	$4,414.08
07/14/2023	BILL	WILKINSON, DAVID J	$5,885.71	$5,885.71
08/30/2022	PAYMENT	WILKINSON, DAVID J CHECK 0023640159	$-5,686.10	$0.00
07/19/2022	BILL	WILKINSON, DAVID J	$5,686.10	$5,686.10
08/18/2021	PAYMENT	WILKINSON, DAVID CHECK	$-5,519.29	$0.00
07/14/2021	BILL	WILKINSON, DAVID J	$5,519.29	$5,519.29
03/12/2021	PAYMENT	WILKINSON, DAVID J CHECK	$-1,339.91	$0.00
11/25/2020	PAYMENT	WILKINSON, DAVID J CHECK	$-1,339.91	$1,339.91
09/28/2020	PAYMENT	WILKINSON, DAVID CHECK	$-1,339.91	$2,679.82
08/21/2020	PAYMENT	WILKINSON, DAVID J CHECK	$-1,339.97	$4,019.73
07/13/2020	BILL	WILKINSON, DAVID J	$5,359.70	$5,359.70
01/17/2020	PAYMENT	WILKINSON, DAVID J CHECK	$-1,300.67	$0.00
01/07/2020	PAYMENT	WILKINSON, DAVID J CHECK	$-1,300.67	$1,300.67
08/13/2019	PAYMENT	WILKINSON, DAVID J CHECK	$-2,601.35	$2,601.34
07/15/2019	BILL	WILKINSON, DAVID J	$5,202.69	$5,202.69
03/08/2019	PAYMENT	DAVID WILKINSON CHECK	$-1,262.89	$0.00
01/04/2019	PAYMENT	WILKINSON, DAVID CHECK	$-1,262.89	$1,262.89
08/15/2018	PAYMENT	MONTFORT, HOWARD W JR & TRTEE CHECK	$-2,525.78	$2,525.78
07/12/2018	BILL	MONTFORT, HOWARD W JR & GISELA	$5,051.56	$5,051.56
12/31/2017	PAYMENT	MONTFORT, HOWARD W JR & GISELA CHECK	$-2,454.60	$0.00
08/11/2017	PAYMENT	MONTFORT, HOWARD W JR & GISELA CHECK	$-2,454.60	$2,454.60
07/14/2017	BILL	MONTFORT, HOWARD W JR & GISELA	$4,909.20	$4,909.20
12/07/2016	PAYMENT	MONTFORT, HOWARD W JR & GISELA CHECK	$-2,394.28	$0.00
08/15/2016	PAYMENT	MONTFORT, HOWARD W JR & GISELA CHECK	$-2,394.30	$2,394.28
07/12/2016	BILL	MONTFORT, HOWARD W JR & GISELA	$4,788.58	$4,788.58
02/23/2016	PAYMENT	MONTFORT, HOWARD W JR & GISELA CHECK	$-1,194.82	$0.00
01/06/2016	PAYMENT	MONTFORT, HOWARD W JR & GISELA CHECK	$-1,194.82	$1,194.82
08/20/2015	PAYMENT	MONTFORT, HOWARD W JR & GISELA CHECK	$-2,389.67	$2,389.64
07/14/2015	BILL	MONTFORT, HOWARD W JR & GISELA	$4,779.31	$4,779.31
12/18/2014	PAYMENT	MONTFORT, HOWARD W JR & GISELA CHECK	$-2,319.82	$0.00
09/26/2014	PAYMENT	MONTFORT, HOWARD W JR & GISELA CHECK	$-1,159.91	$2,319.82
08/07/2014	PAYMENT	MONTFORT, HOWARD W JR & GISELA CHECK	$-1,159.91	$3,479.73
07/17/2014	BILL	MONTFORT, HOWARD W JR & GISELA	$4,639.64	$4,639.64
08/22/2013	PAYMENT	MONTFORT, HOWARD W JR & GISELA CHECK	$-4,503.88	$0.00
07/16/2013	BILL	MONTFORT, HOWARD W JR & GISELA	$4,503.88	$4,503.88
08/28/2012	PAYMENT	MONTFORT, HOWARD W JR & GISELA CHECK	$-4,375.76	$0.00
07/13/2012	BILL	MONTFORT, HOWARD W JR & GISELA	$4,375.76	$4,375.76
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-4,253.80	$0.00
07/15/2011	BILL	MONTFORT, HOWARD W JR & GISELA	$4,253.80	$4,253.80
07/29/2010	PAYMENT	MONTFORT, HOWARD W JR & GISELA CHECK	$-4,139.62	$0.00
07/14/2010	BILL	MONTFORT, HOWARD W JR & GISELA	$4,139.62	$4,139.62
08/20/2009	PAYMENT	MONTFORT, HOWARD W JR & GISELA CHECK	$-4,029.38	$0.00
07/13/2009	BILL	MONTFORT, HOWARD W JR & GISELA	$4,029.38	$4,029.38
08/18/2008	PAYMENT	MONTFORT, HOWARD W JR & GISELA CHECK	$-3,805.21	$0.00
07/18/2008	BILL	MONTFORT, HOWARD W JR & GISELA	$3,805.21	$3,805.21
08/16/2007	PAYMENT	MONTFORT, HOWARD W J	$-3,694.41	$0.00
07/01/2007	BILL	MONTFORT, HOWARD W JR & GISELA	$3,694.41	$3,694.41
08/21/2006	PAYMENT	MONTFORT, HOWARD W J	$-3,586.80	$0.00
07/01/2006	BILL	MONTFORT, HOWARD W JR & GISELA	$3,586.80	$3,586.80
08/16/2005	PAYMENT	MONTFORT, HOWARD W J	$-3,482.33	$0.00
07/01/2005	BILL	MONTFORT, HOWARD W JR & GISELA	$3,482.33	$3,482.33
08/13/2004	PAYMENT	MONTFORT, HOWARD W J	$-3,380.89	$0.00
07/01/2004	BILL	MONTFORT, HOWARD W JR & GISELA	$3,380.89	$3,380.89
08/08/2003	PAYMENT	MONTFORT, HOWARD W J	$-3,337.96	$0.00
07/01/2003	BILL	MONTFORT, HOWARD W JR & GISELA	$3,337.96	$3,337.96
09/16/2002	PAYMENT	MONTFORT, HOWARD W J	$-3,367.55	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$33.34	$3,367.55
07/01/2002	BILL	MONTFORT, HOWARD W JR & GISELA	$3,334.21	$3,334.21
04/05/2002	PAYMENT	22	$-3,472.29	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$211.36	$3,472.29
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$135.87	$3,260.93
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$75.48	$3,125.06
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$30.19	$3,049.58
07/01/2001	BILL	EMMONS, KENT A TRUSTEE	$3,019.39	$3,019.39
02/22/2001	PAYMENT	RINAURO, NICHOLAS A	$-754.68	$0.00
12/13/2000	PAYMENT	RINAURO, NICHOLAS A	$-754.65	$754.68
09/25/2000	PAYMENT	RINAURO, NICHOLAS A	$-754.65	$1,509.33
07/28/2000	PAYMENT	OLD REPUBLIC TITLE	$-754.65	$2,263.98
07/01/2000	BILL	RINAURO, NICHOLAS A SR & SUE	$3,018.63	$3,018.63
02/18/2000	PAYMENT	RINAURO, NICHOLAS A	$-750.06	$0.00
12/27/1999	PAYMENT	RINAURO, NICHOLAS A	$-750.04	$750.06
10/05/1999	PAYMENT	RINAURO, NICHOLAS A	$-750.04	$1,500.10
08/11/1999	PAYMENT	RINAURO, NICHOLAS A	$-750.04	$2,250.14
07/01/1999	BILL	RINAURO, NICHOLAS A SR & SUE	$3,000.18	$3,000.18
02/26/1999	PAYMENT	RINAURO, NICHOLAS A	$-754.99	$0.00
01/05/1999	PAYMENT	RINAURO, NICHOLAS A	$-754.96	$754.99
10/08/1998	PAYMENT	RINAURO, NICHOLAS A	$-754.96	$1,509.95
08/24/1998	PAYMENT	RINAURO, NICHOLAS A	$-754.96	$2,264.91
07/01/1998	BILL	RINAURO, NICHOLAS A SR & SUE	$3,019.87	$3,019.87
02/23/1998	PAYMENT	RINAURO, NICHOLAS A	$-698.73	$0.00
01/05/1998	PAYMENT	RINAURO, NICHOLAS A	$-698.71	$698.73
10/07/1997	PAYMENT	RINAURO, NICHOLAS A	$-698.71	$1,397.44
08/21/1997	PAYMENT	RINAURO, NICHOLAS A	$-698.71	$2,096.15
07/01/1997	BILL	RINAURO, NICHOLAS A SR & SUE	$2,794.86	$2,794.86
03/04/1997	PAYMENT	RINAURO, NICHOLAS A	$-722.16	$0.00
01/07/1997	PAYMENT	RINAURO, NICHOLAS A	$-722.15	$722.16
10/07/1996	PAYMENT	RINAURO, NICHOLAS A	$-722.15	$1,444.31
08/07/1996	PAYMENT	RINAURO, NICHOLAS A	$-722.15	$2,166.46
07/01/1996	BILL	RINAURO, NICHOLAS A SR & SUE	$2,888.61	$2,888.61
03/05/1996	PAYMENT		$-634.75	$0.00
01/05/1996	PAYMENT		$-634.72	$634.75
10/03/1995	PAYMENT		$-634.72	$1,269.47
08/11/1995	PAYMENT		$-634.72	$1,904.19
07/01/1995	BILL	RINAURO, NICHOLAS A SR & SUE	$2,538.91	$2,538.91
03/02/1995	PAYMENT		$-609.57	$0.00
01/06/1995	PAYMENT		$-609.55	$609.57
10/07/1994	PAYMENT		$-609.55	$1,219.12
08/10/1994	PAYMENT		$-609.55	$1,828.67
07/01/1994	BILL	RINAURO, NICHOLAS A SR & SUE	$2,438.22	$2,438.22
03/08/1994	PAYMENT		$-597.86	$0.00
12/17/1993	PAYMENT		$-597.83	$597.86
09/23/1993	PAYMENT		$-597.83	$1,195.69
08/09/1993	PAYMENT		$-597.83	$1,793.52
07/01/1993	BILL	RINAURO, NICHOLAS A SR & SUE	$2,391.35	$2,391.35
07/24/1992	PAYMENT		$-2,354.80	$0.00
07/01/1992	BILL	FRANKS, CRAIG A & MONIKA SHELD	$2,354.80	$2,354.80
03/03/1992	PAYMENT		$-545.12	$0.00
01/07/1992	PAYMENT		$-545.10	$545.12
10/04/1991	PAYMENT		$-545.10	$1,090.22
08/19/1991	PAYMENT		$-545.10	$1,635.32
07/01/1991	BILL	FRANKS, CRAIG A & MONIKA SHELD	$2,180.42	$2,180.42
03/05/1991	PAYMENT		$-532.98	$0.00
01/09/1991	PAYMENT		$-532.95	$532.98
09/26/1990	PAYMENT		$-532.95	$1,065.93
09/17/1990	PAYMENT		$-554.27	$1,598.88
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$21.32	$2,153.15
07/01/1990	BILL	FRANKS, CRAIG A	$2,131.83	$2,131.83
02/26/1990	PAYMENT		$-484.54	$0.00
01/05/1990	PAYMENT		$-484.52	$484.54
09/26/1989	PAYMENT		$-484.52	$969.06
08/21/1989	PAYMENT		$-484.52	$1,453.58
07/01/1989	BILL	FULKERSON, DAVID L & DIEDERIKE	$1,938.10	$1,938.10
07/15/1988	PAYMENT		$-1,784.28	$0.00
07/01/1988	BILL	FULKERSON, DAVID L & DIEDERIKE	$1,784.28	$1,784.28
02/01/1988	PAYMENT		$-933.83	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.31	$933.83
10/14/1987	PAYMENT		$-457.76	$915.52
08/11/1987	PAYMENT		$-457.76	$1,373.28
07/01/1987	BILL	DAVIAR, FRANK C & CORR G	$1,831.04	$1,831.04
08/01/1986	PAYMENT		$-1,448.65	$0.00
07/01/1986	BILL	PATEL,RAMU & URMILA	$1,448.65	$1,448.65