Tax Account 1318-23-813-004

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Owners

SALM, MARTIN
PO BOX 5910
STATELINE, NV 89449

Account Summary

Account ID	1318-23-813-004
Account Type	Real Estate
Location	178 KINGSBURY CI KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-813-004

Account Type

Real Estate

Location

178 KINGSBURY CI
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,859.12
Total	$7,859.12
Paid	$7,859.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,859.12

Total

$7,859.12

Paid

$7,859.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,964.99	$0.00	$1,964.99	$1,964.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,964.71	$0.00	$1,964.71	$1,964.71	$0.00
3	01/06/2025	01/16/2025	Paid	$1,964.71	$0.00	$1,964.71	$1,964.71	$0.00
4	03/03/2025	03/13/2025	Paid	$1,964.71	$0.00	$1,964.71	$1,964.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,474.23	$0.00	$7,474.23	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,919.80	$69.20	$6,989.00	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,634.18	$0.00	$6,634.18	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,440.41	$0.00	$6,440.41	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,215.98	$0.00	$6,215.98	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,047.03	$0.00	$6,047.03	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,100.64	$0.00	$6,100.64	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,074.12	$0.00	$6,074.12	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,061.52	$0.00	$6,061.52	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,873.39	$0.00	$5,873.39	$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
08/07/2024	PAYMENT	CHECK ACH - 100137	$-7,859.12	$0.00
07/15/2024	BILL	SALM, MARTIN	$7,859.12	$7,859.12
08/16/2023	PAYMENT	KINGSBURY RENTALS LLC CHECK 2336	$-7,474.23	$0.00
07/14/2023	BILL	SALM, MARTIN	$7,474.23	$7,474.23
12/09/2022	PAYMENT	KINGSBURY RENTALS LLC CHECK 2264	$-69.20	$0.00
10/19/2022	PAYMENT	KINGSBURY RENTALS CHECK 2249	$-6,919.80	$69.20
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.20	$6,989.00
07/19/2022	BILL	SALM, MARTIN	$6,919.80	$6,919.80
08/14/2021	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-6,634.18	$0.00
07/14/2021	BILL	SALM, MARTIN	$6,634.18	$6,634.18
07/28/2020	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-6,440.41	$0.00
07/13/2020	BILL	SALM, MARTIN	$6,440.41	$6,440.41
08/01/2019	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-6,215.98	$0.00
07/15/2019	BILL	SALM, MARTIN	$6,215.98	$6,215.98
07/26/2018	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-6,047.03	$0.00
07/12/2018	BILL	SALM, MARTIN	$6,047.03	$6,047.03
07/28/2017	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-6,100.64	$0.00
07/14/2017	BILL	SALM, MARTIN	$6,100.64	$6,100.64
08/01/2016	PAYMENT	KINGSBURY RENTALS CHECK	$-6,074.12	$0.00
07/12/2016	BILL	SALM, MARTIN	$6,074.12	$6,074.12
08/05/2015	PAYMENT	SALM, MARTIN CHECK	$-4,546.14	$0.00
08/05/2015	PAYMENT	KINGSBURY RENTALS CHECK	$-1,515.38	$4,546.14
07/14/2015	BILL	SALM, MARTIN	$6,061.52	$6,061.52
08/01/2014	PAYMENT	KINGSBURY RENTALS CHECK	$-5,873.39	$0.00
07/17/2014	BILL	SALM, MARTIN	$5,873.39	$5,873.39
08/01/2013	PAYMENT	SALM, MARTIN CHECK	$-5,701.77	$0.00
07/16/2013	BILL	SALM, MARTIN	$5,701.77	$5,701.77
08/20/2012	PAYMENT	SALM, MARTIN CHECK	$-5,690.89	$0.00
07/13/2012	BILL	SALM, MARTIN	$5,690.89	$5,690.89
08/05/2011	PAYMENT	SALM, MARTIN CHECK	$-5,691.80	$0.00
07/15/2011	BILL	SALM, MARTIN	$5,691.80	$5,691.80
07/22/2010	PAYMENT	SALM, MARTIN CHECK	$-5,397.11	$0.00
07/14/2010	BILL	SALM, MARTIN	$5,397.11	$5,397.11
08/07/2009	PAYMENT	SALM, MARTIN CHECK	$-5,033.50	$0.00
07/13/2009	BILL	SALM, MARTIN	$5,033.50	$5,033.50
01/05/2009	PAYMENT	SALM, MARTIN CHECK	$-1,141.24	$0.00
12/11/2008	PAYMENT	SALM, MARTIN CHECK	$-1,141.24	$1,141.24
09/19/2008	PAYMENT	SALM, MARTIN CHECK	$-1,141.24	$2,282.48
08/08/2008	PAYMENT	SALM, MARTIN CHECK	$-1,141.25	$3,423.72
07/18/2008	BILL	SALM, MARTIN	$4,564.97	$4,564.97
10/03/2007	PAYMENT	SALM, MARTIN	$-3,170.16	$0.00
08/10/2007	PAYMENT	SALM, MARTIN	$-1,056.71	$3,170.16
07/01/2007	BILL	SALM, MARTIN	$4,226.87	$4,226.87
08/10/2006	PAYMENT	SALM, MARTIN	$-3,320.79	$0.00
07/01/2006	BILL	SALM, MARTIN	$3,320.79	$3,320.79
08/18/2005	PAYMENT	SALM, MARTIN	$-2,575.57	$0.00
07/01/2005	BILL	SALM, MARTIN	$2,575.57	$2,575.57
07/28/2004	PAYMENT	SALM, MARTIN	$-2,400.38	$0.00
07/01/2004	BILL	SALM, MARTIN	$2,400.38	$2,400.38
02/11/2004	PAYMENT	SALM, MARTIN	$-593.39	$0.00
12/17/2003	PAYMENT	SALM, MARTIN	$-593.38	$593.39
09/25/2003	PAYMENT	SALM, MARTIN	$-593.38	$1,186.77
08/04/2003	PAYMENT	SALM, MARTIN	$-593.38	$1,780.15
07/01/2003	BILL	SALM, MARTIN	$2,373.53	$2,373.53
01/09/2003	PAYMENT	SALM, MARTIN	$-1,180.67	$0.00
10/16/2002	PAYMENT	SALM, MARTIN	$-1,204.27	$1,180.67
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$23.61	$2,384.94
07/01/2002	BILL	SALM, MARTIN	$2,361.33	$2,361.33
01/04/2002	PAYMENT	SALM, MARTIN	$-1,020.21	$0.00
08/30/2001	PAYMENT	SALM, MARTIN	$-510.10	$1,020.21
08/01/2001	PAYMENT	SALM, MARTIN	$-510.10	$1,530.31
07/01/2001	BILL	SALM, MARTIN	$2,040.41	$2,040.41
02/26/2001	PAYMENT	SALM, MARTIN	$-509.99	$0.00
12/26/2000	PAYMENT	SALM, MARTIN	$-509.97	$509.99
10/10/2000	PAYMENT	SALM, MARTIN	$-509.97	$1,019.96
08/16/2000	PAYMENT	SALM, MARTIN	$-509.97	$1,529.93
07/01/2000	BILL	SALM, MARTIN	$2,039.90	$2,039.90
03/06/2000	PAYMENT	SALM, MARTIN	$-506.88	$0.00
01/05/2000	PAYMENT	SALM, MARTIN	$-506.85	$506.88
10/12/1999	PAYMENT	SALM, MARTIN	$-506.85	$1,013.73
08/09/1999	PAYMENT	SALM, MARTIN	$-506.85	$1,520.58
07/01/1999	BILL	SALM, MARTIN	$2,027.43	$2,027.43
04/15/1999	PAYMENT	SALM, MARTIN	$-2,352.93	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$143.22	$2,352.93
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$92.07	$2,209.71
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$51.15	$2,117.64
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.46	$2,066.49
07/01/1998	BILL	SALM, MARTIN	$2,046.03	$2,046.03
04/13/1998	PAYMENT	TAHOE COSMETIC SURGE	$-522.08	$0.00
03/24/1998	PAYMENT	SALM, MARTIN	$-493.60	$522.08
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.46	$1,015.68
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.98	$968.22
11/25/1997	PAYMENT	SALM, MARTIN	$-1,015.68	$949.24
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$47.46	$1,964.92
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.98	$1,917.46
07/01/1997	BILL	SALM, MARTIN	$1,898.48	$1,898.48
04/11/1997	PAYMENT	MARTIN SALM	$-2,064.26	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$125.65	$2,064.26
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$80.78	$1,938.61
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$44.88	$1,857.83
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.95	$1,812.95
07/01/1996	BILL	SALM, MARTIN	$1,795.00	$1,795.00
05/20/1996	PAYMENT		$-2,121.35	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$131.94	$2,121.35
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$82.89	$1,989.41
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$46.05	$1,906.52
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$18.42	$1,860.47
07/01/1995	BILL	BANNING, D BRUCE	$1,842.05	$1,842.05
03/03/1995	PAYMENT		$-435.63	$0.00
12/23/1994	PAYMENT		$-435.61	$435.63
10/03/1994	PAYMENT		$-435.61	$871.24
08/02/1994	PAYMENT		$-435.61	$1,306.85
07/01/1994	BILL	GRIM, ALBERT L & WANDA E TRUST	$1,742.46	$1,742.46
03/01/1994	PAYMENT		$-427.56	$0.00
01/06/1994	PAYMENT		$-427.54	$427.56
10/01/1993	PAYMENT		$-427.54	$855.10
08/05/1993	PAYMENT		$-427.54	$1,282.64
07/01/1993	BILL	GRIM, ALBERT L & WANDA E TRUST	$1,710.18	$1,710.18
03/03/1993	PAYMENT		$-421.01	$0.00
12/28/1992	PAYMENT		$-421.01	$421.01
10/06/1992	PAYMENT		$-421.01	$842.02
08/14/1992	PAYMENT		$-421.01	$1,263.03
07/01/1992	BILL	GRIM, ALBERT L & WANDA E TRUST	$1,684.04	$1,684.04
03/06/1992	PAYMENT		$-350.66	$0.00
01/07/1992	PAYMENT		$-350.63	$350.66
10/08/1991	PAYMENT		$-350.63	$701.29
08/19/1991	PAYMENT		$-350.63	$1,051.92
07/01/1991	BILL	GRIM, ALBERT L & WANDA E TRUST	$1,402.55	$1,402.55
02/25/1991	PAYMENT		$-343.40	$0.00
01/15/1991	PAYMENT		$-343.37	$343.40
10/05/1990	PAYMENT		$-343.37	$686.77
07/25/1990	PAYMENT		$-343.37	$1,030.14
07/01/1990	BILL	GRIM, ALBERT L & WANDA E TRUST	$1,373.51	$1,373.51
02/20/1990	PAYMENT		$-313.93	$0.00
12/14/1989	PAYMENT		$-313.93	$313.93
10/06/1989	PAYMENT		$-313.93	$627.86
09/06/1989	PAYMENT		$-313.93	$941.79
07/01/1989	BILL	GRIM, ALBERT L & WANDA E TRUST	$1,255.72	$1,255.72
03/09/1989	PAYMENT		$-289.04	$0.00
01/06/1989	PAYMENT		$-289.01	$289.04
10/26/1988	PAYMENT		$-300.57	$578.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.56	$878.62
08/10/1988	PAYMENT		$-289.01	$867.06
07/01/1988	BILL	GRIM, ALBERT L & WANDA E TRUST	$1,156.07	$1,156.07
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-295.88	$0.00
01/08/1988	PAYMENT		$-295.86	$295.88
09/28/1987	PAYMENT		$-295.86	$591.74
08/13/1987	PAYMENT		$-295.86	$887.60
07/01/1987	BILL	GRIM, ALBERT L & WANDA E TRUST	$1,183.46	$1,183.46
03/05/1987	PAYMENT		$-247.74	$0.00
12/12/1986	PAYMENT		$-247.73	$247.74
09/22/1986	PAYMENT		$-247.73	$495.47
07/18/1986	PAYMENT		$-247.73	$743.20
07/01/1986	BILL	GRIM,ALBERT L ETAL	$990.93	$990.93