Tax Account 1318-23-813-001

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Owners

DUBSKY TRUST 2021
PO BOX 1373
ZEPHYR COVE, NV 89448

DUBSKY, THOMAS A TTEE

Account Summary

Account ID	1318-23-813-001
Account Type	Real Estate
Location	170 KINGSBURY CI KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-813-001

Account Type

Real Estate

Location

170 KINGSBURY CI
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,645.26
Total	$3,645.26
Paid	$3,645.26
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

$3,645.26

Total

$3,645.26

Paid

$3,645.26

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	$911.51	$0.00	$911.51	$911.51	$0.00
2	10/07/2024	10/17/2024	Paid	$911.25	$0.00	$911.25	$911.25	$0.00
3	01/06/2025	01/16/2025	Paid	$911.25	$0.00	$911.25	$911.25	$0.00
4	03/03/2025	03/13/2025	Paid	$911.25	$0.00	$911.25	$911.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,540.87	$0.00	$3,540.87	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,432.86	$0.00	$3,432.86	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,331.76	$0.00	$3,331.76	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,235.17	$0.00	$3,235.17	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,139.30	$0.00	$3,139.30	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,047.86	$0.00	$3,047.86	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,962.46	$0.00	$2,962.46	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,889.65	$0.00	$2,889.65	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,883.74	$0.00	$2,883.74	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,800.32	$0.00	$2,800.32	$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
08/08/2024	PAYMENT	CHECK ACH - 100387	$-3,645.26	$0.00
07/15/2024	BILL	DUBSKY TRUST 2021	$3,645.26	$3,645.26
08/22/2023	PAYMENT	DUBSKY, THOMAS A CHECK 2500	$-3,540.87	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.04	$3,540.87
07/14/2023	BILL	DUBSKY TRUST 2021	$3,562.91	$3,562.91
08/16/2022	PAYMENT	DUBSKY, THOMAS A TTEE CHECK 2459	$-3,432.86	$0.00
07/19/2022	BILL	DUBSKY, THOMAS A TTEE	$3,432.86	$3,432.86
12/23/2021	PAYMENT	DUBSKY, THOMAS A CHECK	$-1,665.88	$0.00
08/11/2021	PAYMENT	DUBSKY, THOMAS A CHECK	$-1,665.88	$1,665.88
07/14/2021	BILL	DUBSKY, THOMAS A	$3,331.76	$3,331.76
01/06/2021	PAYMENT	DUBSKY, THOMAS A CHECK	$-1,617.56	$0.00
08/15/2020	PAYMENT	DUBSKY, THOMAS A CHECK	$-1,617.61	$1,617.56
07/13/2020	BILL	DUBSKY, THOMAS A	$3,235.17	$3,235.17
12/19/2019	PAYMENT	DUBSKY, THOMAS A CHECK	$-1,569.64	$0.00
08/13/2019	PAYMENT	DUBSKY, THOMAS A CHECK	$-1,569.66	$1,569.64
07/15/2019	BILL	DUBSKY, THOMAS A	$3,139.30	$3,139.30
01/03/2019	PAYMENT	DUBSKY, THOMAS A CHECK	$-1,523.92	$0.00
08/13/2018	PAYMENT	DUBSKY, THOMAS A CHECK	$-1,523.94	$1,523.92
07/12/2018	BILL	DUBSKY, THOMAS A	$3,047.86	$3,047.86
12/11/2017	PAYMENT	DUBSKY, THOMAS A CHECK	$-1,481.22	$0.00
08/11/2017	PAYMENT	DUBSKY, THOMAS A CHECK	$-1,481.24	$1,481.22
07/14/2017	BILL	DUBSKY, THOMAS A	$2,962.46	$2,962.46
07/26/2016	PAYMENT	DUBSKY, THOMAS A & GLENDA B CHECK	$-2,889.65	$0.00
07/12/2016	BILL	DUBSKY, THOMAS A & GLENDA B	$2,889.65	$2,889.65
12/17/2015	PAYMENT	DUBSKY, THOMAS A & GLENDA B CHECK	$-1,441.86	$0.00
08/06/2015	PAYMENT	DUBSKY, THOMAS A & GLENDA B CHECK	$-1,441.88	$1,441.86
07/14/2015	BILL	DUBSKY, THOMAS A & GLENDA B	$2,883.74	$2,883.74
12/12/2014	PAYMENT	DUBSKY, THOMAS A & GLENDA B CHECK	$-1,400.16	$0.00
08/05/2014	PAYMENT	DUBSKY, THOMAS A & GLENDA B CHECK	$-1,400.16	$1,400.16
07/17/2014	BILL	DUBSKY, THOMAS A & GLENDA B	$2,800.32	$2,800.32
07/24/2013	PAYMENT	DUBSKY, THOMAS A & GLENDA B CHECK	$-2,719.15	$0.00
07/16/2013	BILL	DUBSKY, THOMAS A & GLENDA B	$2,719.15	$2,719.15
08/03/2012	PAYMENT	DUBSKY, THOMAS A & GLENDA B CHECK	$-2,641.83	$0.00
07/13/2012	BILL	DUBSKY, THOMAS A & GLENDA B	$2,641.83	$2,641.83
08/01/2011	PAYMENT	DUBSKY, THOMAS A & GLENDA B CHECK	$-2,568.56	$0.00
07/15/2011	BILL	DUBSKY, THOMAS A & GLENDA B	$2,568.56	$2,568.56
08/03/2010	PAYMENT	DUBSKY, THOMAS A & GLENDA B CHECK	$-2,501.63	$0.00
07/14/2010	BILL	DUBSKY, THOMAS A & GLENDA B	$2,501.63	$2,501.63
08/18/2009	PAYMENT	DUBSKY, THOMAS A & GLENDA B CHECK	$-2,437.06	$0.00
07/13/2009	BILL	DUBSKY, THOMAS A & GLENDA B	$2,437.06	$2,437.06
07/28/2008	PAYMENT	DUBSKY, THOMAS A & GLENDA B CHECK	$-2,291.45	$0.00
07/18/2008	BILL	DUBSKY, THOMAS A & GLENDA B	$2,291.45	$2,291.45
08/09/2007	PAYMENT	DUBSKY, THOMAS A & G	$-2,224.72	$0.00
07/01/2007	BILL	DUBSKY, THOMAS A & GLENDA B	$2,224.72	$2,224.72
08/02/2006	PAYMENT	DUBSKY, THOMAS A & G	$-2,159.93	$0.00
07/01/2006	BILL	DUBSKY, THOMAS A & GLENDA B	$2,159.93	$2,159.93
08/11/2005	PAYMENT	DUBSKY, THOMAS A & G	$-2,097.02	$0.00
07/01/2005	BILL	DUBSKY, THOMAS A & GLENDA B	$2,097.02	$2,097.02
08/06/2004	PAYMENT	DUBSKY, THOMAS A & G	$-2,035.97	$0.00
07/01/2004	BILL	DUBSKY, THOMAS A & GLENDA B	$2,035.97	$2,035.97
08/04/2003	PAYMENT	DUBSKY, THOMAS A & G	$-2,013.44	$0.00
07/01/2003	BILL	DUBSKY, THOMAS A & GLENDA B	$2,013.44	$2,013.44
08/05/2002	PAYMENT	DUBSKY, THOMAS A & G	$-2,002.39	$0.00
07/01/2002	BILL	DUBSKY, THOMAS A & GLENDA B	$2,002.39	$2,002.39
08/24/2001	PAYMENT	DUBSKY, THOMAS A & G	$-1,696.70	$0.00
07/01/2001	BILL	DUBSKY, THOMAS A & GLENDA B	$1,696.70	$1,696.70
08/23/2000	PAYMENT	PISCULLI, ANGELO & N	$-1,696.26	$0.00
07/01/2000	BILL	PISCULLI, ANGELO & NILDA	$1,696.26	$1,696.26
08/17/1999	PAYMENT	PISCULLI, ANGELO & N	$-1,685.90	$0.00
07/01/1999	BILL	PISCULLI, ANGELO & NILDA	$1,685.90	$1,685.90
02/25/1999	PAYMENT	PISCULLI, ANGELO & N	$-425.21	$0.00
01/05/1999	PAYMENT	PISCULLI, ANGELO & N	$-425.21	$425.21
09/25/1998	PAYMENT	PISCULLI, ANGELO & N	$-425.21	$850.42
08/18/1998	PAYMENT	PISCULLI, ANGELO & N	$-425.21	$1,275.63
07/01/1998	BILL	PISCULLI, ANGELO & NILDA	$1,700.84	$1,700.84
12/22/1997	PAYMENT	PISCULLI, ANGELO & N	$-788.86	$0.00
09/17/1997	PAYMENT	PISCULLI, ANGELO & N	$-394.42	$788.86
08/14/1997	PAYMENT	PISCULLI, ANGELO & N	$-394.42	$1,183.28
07/01/1997	BILL	PISCULLI, ANGELO & NILDA	$1,577.70	$1,577.70
08/13/1996	PAYMENT	PISCULLI, ANGELO & N	$-1,572.58	$0.00
07/01/1996	BILL	PISCULLI, ANGELO & NILDA	$1,572.58	$1,572.58
07/27/1995	PAYMENT		$-1,611.89	$0.00
07/01/1995	BILL	PISCULLI, ANGELO & NILDA	$1,611.89	$1,611.89
08/03/1994	PAYMENT		$-1,537.33	$0.00
07/01/1994	BILL	PISCULLI, ANGELO & NILDA	$1,537.33	$1,537.33
07/26/1993	PAYMENT		$-1,508.23	$0.00
07/01/1993	BILL	PISCULLI, ANGELO & NILDA	$1,508.23	$1,508.23
12/01/1992	PAYMENT		$-742.59	$0.00
09/30/1992	PAYMENT		$-371.29	$742.59
07/30/1992	PAYMENT		$-371.29	$1,113.88
07/01/1992	BILL	PISCULLI, ANGELO & NILDA	$1,485.17	$1,485.17
08/08/1991	PAYMENT		$-1,323.66	$0.00
07/01/1991	BILL	PISCULLI, ANGELO & NILDA	$1,323.66	$1,323.66
01/07/1991	PAYMENT		$-647.52	$0.00
08/06/1990	PAYMENT		$-647.50	$647.52
07/01/1990	BILL	PISCULLI, ANGELO & NILDA	$1,295.02	$1,295.02
01/02/1990	PAYMENT		$-590.04	$0.00
08/28/1989	PAYMENT		$-590.02	$590.04
07/01/1989	BILL	PISCULLI, ANGELO & NILDA	$1,180.06	$1,180.06
01/03/1989	PAYMENT		$-543.22	$0.00
08/10/1988	PAYMENT		$-543.20	$543.22
07/01/1988	BILL	PISCULLI, ANGELO & NILDA	$1,086.42	$1,086.42
01/04/1988	PAYMENT		$-556.89	$0.00
08/25/1987	PAYMENT		$-556.88	$556.89
07/01/1987	BILL	PISCULLI, ANGELO & NILDA	$1,113.77	$1,113.77
01/05/1987	PAYMENT		$-480.04	$0.00
07/15/1986	PAYMENT		$-480.04	$480.04
07/01/1986	BILL	PISCULLI,ANGELO & NILDA	$960.08	$960.08