Tax Account 1318-23-813-013

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Owners

KYLE LIVING TRUST
PO BOX 4819
STATELINE, NV 89449

KYLE, LEONARD R J & CAROLE A TT

KYLE, CAROLE A TTEE

Account Summary

Account ID	1318-23-813-013
Account Type	Real Estate
Location	196 KINGSBURY CI KINGSBURY GID
Balance	$6,727.65
Currently Due	$2,242.55

Account ID

1318-23-813-013

Account Type

Real Estate

Location

196 KINGSBURY CI
KINGSBURY GID

Balance

$6,727.65

Currently Due

$2,242.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,970.43
Total	$8,970.43
Paid	$2,242.78
Balance	$6,727.65
Due	$2,242.55
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,970.43

Total

$8,970.43

Paid

$2,242.78

Balance

$6,727.65

Due

$2,242.55

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	$2,242.78	$0.00	$2,242.78	$2,242.78	$0.00
2	10/07/2024	10/17/2024	Due	$2,242.55	$0.00	$2,242.55	$0.00	$2,242.55
3	01/06/2025	01/16/2025	Due	$2,242.55	$0.00	$2,242.55	$0.00	$4,485.10
4	03/03/2025	03/13/2025	Due	$2,242.55	$0.00	$2,242.55	$0.00	$6,727.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,705.71	$0.00	$8,705.71	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$8,443.76	$0.00	$8,443.76	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$8,194.75	$0.00	$8,194.75	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,956.86	$0.00	$7,956.86	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,722.85	$0.00	$7,722.85	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,497.01	$0.00	$7,497.01	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,284.24	$0.00	$7,284.24	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,104.26	$0.00	$7,104.26	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$7,089.39	$0.00	$7,089.39	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,880.38	$0.00	$6,880.38	$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	CHECK ACH - 1001122	$-2,242.78	$6,727.65
07/15/2024	BILL	KYLE LIVING TRUST	$8,970.43	$8,970.43
03/07/2024	PAYMENT	KYLE LIVING TRUST CHECK 1809	$-2,176.34	$0.00
01/11/2024	PAYMENT	KYLE LIVING TRUST CHECK 1808	$-2,176.34	$2,176.34
10/09/2023	PAYMENT	KYLE LIVING TRUST CHECK 1805	$-2,164.03	$4,352.68
08/29/2023	PAYMENT	KYLE LIVING TRUST CHECK 1801	$-2,189.00	$6,516.71
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.22	$8,705.71
07/14/2023	BILL	KYLE LIVING TRUST	$8,758.93	$8,758.93
03/08/2023	PAYMENT	KYLE, LEONARD R J & CAROLE A TT CHECK 1787	$-2,110.93	$0.00
01/09/2023	PAYMENT	KYLE LIVING TRUST BY LEONARD KYLE & CAROLE A KYLE CHECK 1783	$-2,110.93	$2,110.93
10/03/2022	PAYMENT	KYLE, LEONARD R J & CAROLE A TT CHECK 1773	$-2,110.93	$4,221.86
08/09/2022	PAYMENT	KYLE, LEONARD R J & CAROLE A TT CHECK 1765	$-2,110.97	$6,332.79
07/19/2022	BILL	KYLE, LEONARD R J & CAROLE A T	$8,443.76	$8,443.76
03/09/2022	PAYMENT	KYLE LIVING TRUST BY LEONARD CHECK	$-2,048.68	$0.00
01/04/2022	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-2,048.68	$2,048.68
10/19/2021	PAYMENT	KYLE LIVING TRUST BY LEAONARD CHECK	$-2,048.68	$4,097.36
10/18/2021	AMENDMENT	Wife had Covid lf	$-81.95	$6,146.04
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$81.95	$6,227.99
08/20/2021	PAYMENT	KYLE LIVING TRUST BY LEONARD CHECK	$-2,048.71	$6,146.04
07/14/2021	BILL	KYLE, LEONARD R J & CAROLE A T	$8,194.75	$8,194.75
03/03/2021	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,989.20	$0.00
01/13/2021	PAYMENT	KYLE, LEONARD R J & CAROLE A CHECK	$-1,989.20	$1,989.20
10/07/2020	PAYMENT	KYLE, LEONARD R J & CAROLE A CHECK	$-1,989.20	$3,978.40
08/22/2020	PAYMENT	KYLE LIVING TRUST BY LEONARD CHECK	$-1,989.26	$5,967.60
07/13/2020	BILL	KYLE, LEONARD R J & CAROLE A T	$7,956.86	$7,956.86
03/10/2020	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,930.71	$0.00
01/06/2020	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,930.71	$1,930.71
10/09/2019	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,930.71	$3,861.42
08/22/2019	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,930.72	$5,792.13
07/15/2019	BILL	KYLE, LEONARD R J & CAROLE A T	$7,722.85	$7,722.85
03/06/2019	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,874.25	$0.00
01/11/2019	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,874.25	$1,874.25
09/27/2018	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,874.25	$3,748.50
08/21/2018	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,874.26	$5,622.75
07/12/2018	BILL	KYLE, LEONARD R J & CAROLE A T	$7,497.01	$7,497.01
03/05/2018	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,821.06	$0.00
12/31/2017	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,821.06	$1,821.06
09/22/2017	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,821.06	$3,642.12
08/24/2017	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,821.06	$5,463.18
07/14/2017	BILL	KYLE, LEONARD R J & CAROLE A T	$7,284.24	$7,284.24
03/06/2017	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,776.06	$0.00
01/05/2017	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,776.06	$1,776.06
10/04/2016	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,776.06	$3,552.12
08/13/2016	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,776.08	$5,328.18
07/12/2016	BILL	KYLE, LEONARD R J & CAROLE A T	$7,104.26	$7,104.26
03/04/2016	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,772.34	$0.00
01/05/2016	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,772.34	$1,772.34
10/02/2015	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,772.34	$3,544.68
08/20/2015	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,772.37	$5,317.02
07/14/2015	BILL	KYLE, LEONARD R J & CAROLE A T	$7,089.39	$7,089.39
03/03/2015	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,720.09	$0.00
01/02/2015	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,720.09	$1,720.09
10/06/2014	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,720.09	$3,440.18
08/21/2014	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,720.11	$5,160.27
07/17/2014	BILL	KYLE, LEONARD R J & CAROLE A T	$6,880.38	$6,880.38
02/06/2014	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,669.33	$0.00
01/02/2014	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,669.33	$1,669.33
09/27/2013	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,669.33	$3,338.66
08/15/2013	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,669.35	$5,007.99
07/16/2013	BILL	KYLE, LEONARD R J & CAROLE A T	$6,677.34	$6,677.34
03/04/2013	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,621.62	$0.00
01/09/2013	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,621.62	$1,621.62
09/26/2012	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,621.62	$3,243.24
08/20/2012	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,621.65	$4,864.86
07/13/2012	BILL	KYLE, LEONARD R J & CAROLE A T	$6,486.51	$6,486.51
03/01/2012	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,575.54	$0.00
12/29/2011	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,575.54	$1,575.54
09/27/2011	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,575.54	$3,151.08
08/11/2011	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,575.54	$4,726.62
07/15/2011	BILL	KYLE, LEONARD R J & CAROLE A T	$6,302.16	$6,302.16
02/24/2011	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,532.59	$0.00
12/27/2010	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,532.59	$1,532.59
09/23/2010	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,532.59	$3,065.18
08/12/2010	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,532.59	$4,597.77
07/14/2010	BILL	KYLE, LEONARD R J & CAROLE A T	$6,130.36	$6,130.36
12/07/2009	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-2,979.06	$0.00
10/01/2009	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,489.53	$2,979.06
08/12/2009	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,489.56	$4,468.59
07/13/2009	BILL	KYLE, LEONARD R J & CAROLE A T	$5,958.15	$5,958.15
01/09/2009	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,409.70	$0.00
01/05/2009	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,409.70	$1,409.70
09/29/2008	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,409.70	$2,819.40
08/26/2008	PAYMENT	KYLE, LEONARD R J & CAROLE A T CHECK	$-1,409.73	$4,229.10
07/18/2008	BILL	KYLE, LEONARD R J & CAROLE A T	$5,638.83	$5,638.83
03/17/2008	PAYMENT	KYLE, LEONARD R J &	$-2,792.06	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,792.06
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.75	$2,792.06
10/01/2007	PAYMENT	KYLE, LEONARD R J &	$-1,368.65	$2,737.31
08/17/2007	PAYMENT	KYLE, LEONARD R J &	$-1,368.65	$4,105.96
07/01/2007	BILL	KYLE, LEONARD R J & CAROLE A T	$5,474.61	$5,474.61
02/26/2007	PAYMENT	KYLE, LEONARD R J &	$-1,328.80	$0.00
12/27/2006	PAYMENT	KYLE, LEONARD R J &	$-1,328.79	$1,328.80
09/26/2006	PAYMENT	KYLE, LEONARD R J &	$-1,328.79	$2,657.59
08/16/2006	PAYMENT	KYLE, LEONARD R J &	$-1,328.79	$3,986.38
07/01/2006	BILL	KYLE, LEONARD R J & CAROLE A	$5,315.17	$5,315.17
03/03/2006	PAYMENT	KYLE, LEONARD R J &	$-799.90	$0.00
12/29/2005	PAYMENT	KYLE, LEONARD R J &	$-799.89	$799.90
09/26/2005	PAYMENT	KYLE, LEONARD R J &	$-799.89	$1,599.79
08/12/2005	PAYMENT	KYLE, LEONARD R J &	$-799.89	$2,399.68
07/01/2005	BILL	KYLE, LEONARD R J & CAROLE A	$3,199.57	$3,199.57
02/10/2005	PAYMENT	KYLE, LEONARD R J &	$-212.48	$0.00
12/29/2004	PAYMENT	KYLE, LEONARD R J &	$-212.45	$212.48
09/15/2004	PAYMENT	KYLE, LEONARD R J &	$-212.45	$424.93
08/05/2004	PAYMENT	KYLE, LEONARD R J &	$-212.45	$637.38
07/01/2004	BILL	KYLE, LEONARD R J & CAROLE A	$849.83	$849.83
02/23/2004	PAYMENT	KYLE, LEONARD R J &	$-211.25	$0.00
12/18/2003	PAYMENT	KYLE, LEONARD R J &	$-211.24	$211.25
09/26/2003	PAYMENT	KYLE, LEONARD R J &	$-211.24	$422.49
08/13/2003	PAYMENT	KYLE, LEONARD R J &	$-211.24	$633.73
07/01/2003	BILL	KYLE, LEONARD R J & CAROLE A	$844.97	$844.97
02/20/2003	PAYMENT	KYLE, LEONARD R J &	$-207.15	$0.00
12/27/2002	PAYMENT	KYLE, LEONARD R J &	$-207.12	$207.15
10/07/2002	PAYMENT	KYLE, LEONARD R J &	$-207.12	$414.27
08/14/2002	PAYMENT	KYLE, LEONARD R J &	$-207.12	$621.39
07/01/2002	BILL	KYLE, LEONARD R J & CAROLE A	$828.51	$828.51
02/20/2002	PAYMENT	KYLE, LEONARD R J &	$-105.25	$0.00
12/31/2001	PAYMENT	KYLE, LEONARD R J &	$-105.23	$105.25
09/25/2001	PAYMENT	KYLE, LEONARD R J &	$-105.23	$210.48
08/16/2001	PAYMENT	KYLE, LEONARD R J &	$-105.23	$315.71
07/01/2001	BILL	KYLE, LEONARD R J & CAROLE A	$420.94	$420.94
04/10/2001	PAYMENT	CAROLE KYLE	$-210.43	$0.00
04/10/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$210.43
10/17/2000	PAYMENT	22	$-109.41	$210.43
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.21	$319.84
08/09/2000	PAYMENT	PULLANO, RALPH J & L	$-105.20	$315.63
07/01/2000	BILL	PULLANO, RALPH J & LETHA	$420.83	$420.83
04/10/2000	PAYMENT	PULLANO, RALPH J & L	$-481.01	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.28	$481.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.82	$451.73
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.46	$432.91
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.18	$422.45
07/01/1999	BILL	PULLANO, RALPH J & LETHA	$418.27	$418.27
03/11/1999	PAYMENT	PULLANO, RALPH J & L	$-460.15	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.17	$460.15
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.65	$440.98
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.26	$430.33
07/01/1998	BILL	PULLANO, RALPH J & LETHA	$426.07	$426.07
03/17/1998	PAYMENT	PULLANO, RALPH J & L	$-362.00	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$362.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.08	$362.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.38	$346.92
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.35	$338.54
07/01/1997	BILL	PULLANO, RALPH J & LETHA	$335.19	$335.19
03/10/1997	PAYMENT	PULLANO, RALPH J	$-166.58	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.94	$166.58
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.86	$159.64
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.54	$155.78
07/01/1996	BILL	PULLANO, RALPH J	$154.24	$154.24
04/26/1996	PAYMENT		$-183.72	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.18	$183.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.19	$172.54
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.99	$165.35
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.60	$161.36
07/01/1995	BILL	PULLANO, RALPH J	$159.76	$159.76
03/16/1995	PAYMENT		$-152.55	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.36	$152.55
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.53	$146.19
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.41	$142.66
07/01/1994	BILL	PULLANO, RALPH J	$141.25	$141.25
03/14/1994	PAYMENT		$-150.20	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.26	$150.20
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.48	$143.94
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.39	$140.46
07/01/1993	BILL	PULLANO, RALPH J	$139.07	$139.07
03/23/1993	PAYMENT		$-157.49	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$157.49
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$9.59	$157.49
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.16	$147.90
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.42	$141.74
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.37	$138.32
07/01/1992	BILL	PULLANO, RALPH J	$136.95	$136.95
01/10/1992	PAYMENT		$-57.34	$0.00
10/14/1991	PAYMENT		$-58.49	$57.34
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.15	$115.83
07/01/1991	BILL	PULLANO, RALPH J	$114.68	$114.68
09/11/1990	PAYMENT		$-114.15	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.13	$114.15
07/01/1990	BILL	PULLANO, RALPH J	$113.02	$113.02
10/20/1989	PAYMENT		$-80.30	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.06	$80.30
08/22/1989	PAYMENT		$-26.41	$79.24
07/01/1989	BILL	PULLANO, RALPH J	$105.65	$105.65
02/08/1989	PAYMENT		$-24.32	$0.00
12/15/1988	PAYMENT		$-24.31	$24.32
10/04/1988	PAYMENT		$-24.31	$48.63
08/17/1988	PAYMENT		$-25.28	$72.94
08/17/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.97	$98.22
07/01/1988	BILL	PULLANO, RALPH J	$97.25	$97.25
08/14/1987	PAYMENT		$-98.62	$0.00
07/01/1987	BILL	PULLANO, RALPH J	$98.62	$98.62
02/13/1987	PAYMENT		$-22.40	$0.00
01/05/1987	PAYMENT		$-22.37	$22.40
07/18/1986	PAYMENT		$-44.74	$44.77
07/01/1986	BILL	PULLANO,RALPH J	$89.51	$89.51