Tax Account 1318-23-813-024
Owners
KBK 2015 TRUST
PO BOX 7033
STATELINE, NV 89449
KROLICKI, BRIAN K & KELLY L
KROLICKI, BRIAN K TTEE
KROLICKI, KELLY L TTEE
Account Summary
| Account ID | 1318-23-813-024 |
|---|---|
| Account Type | Real Estate |
| Location | 171 KINGSBURY CI KINGSBURY GID |
| Balance | $4,494.54 |
| Currently Due | $1,498.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,993.09 |
| Total | $5,993.09 |
| Paid | $1,498.55 |
| Balance | $4,494.54 |
| Due | $1,498.18 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,817.17 | $0.00 | $5,817.17 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $5,640.31 | $0.00 | $5,640.31 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $5,476.26 | $0.00 | $5,476.26 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $5,318.49 | $0.00 | $5,318.49 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $5,163.20 | $0.00 | $5,163.20 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $5,013.77 | $0.00 | $5,013.77 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,872.78 | $0.00 | $4,872.78 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,753.25 | $0.00 | $4,753.25 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,744.33 | $0.00 | $4,744.33 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $4,606.38 | $0.00 | $4,606.38 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,498.55 | $4,494.54 |
| 07/15/2024 | BILL | KBK 2015 TRUST | $5,993.09 | $5,993.09 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,454.23 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,454.23 | $1,454.23 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,451.69 | $2,908.46 |
| 08/14/2023 | PAYMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT | $-1,457.02 | $4,360.15 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.01 | $5,817.17 |
| 08/14/2023 | ADJUSTMENT | ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204808. REASON: AMENDMENT TO RE 2024 | $1,457.02 | $5,827.18 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,457.02 | $4,370.16 |
| 07/14/2023 | BILL | KBK 2015 TRUST | $5,827.18 | $5,827.18 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,410.07 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,410.07 | $1,410.07 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,410.07 | $2,820.14 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,410.10 | $4,230.21 |
| 07/19/2022 | BILL | KROLICKI, BRIAN K & KELLY L | $5,640.31 | $5,640.31 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,369.06 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,369.06 | $1,369.06 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,369.06 | $2,738.12 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,369.08 | $4,107.18 |
| 07/14/2021 | BILL | KROLICKI, BRIAN K & KELLY L | $5,476.26 | $5,476.26 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-1,329.61 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,329.61 | $1,329.61 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,329.61 | $2,659.22 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,329.66 | $3,988.83 |
| 07/13/2020 | BILL | KROLICKI, BRIAN K & KELLY L | $5,318.49 | $5,318.49 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-1,290.80 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,290.80 | $1,290.80 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,290.80 | $2,581.60 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-1,290.80 | $3,872.40 |
| 07/15/2019 | BILL | KROLICKI, BRIAN K & KELLY L | $5,163.20 | $5,163.20 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,253.44 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,253.44 | $1,253.44 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,253.44 | $2,506.88 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,253.45 | $3,760.32 |
| 07/12/2018 | BILL | KROLICKI, BRIAN & KELLY TTEE | $5,013.77 | $5,013.77 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,218.19 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,218.19 | $1,218.19 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,218.19 | $2,436.38 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,218.21 | $3,654.57 |
| 07/14/2017 | BILL | KROLICKI, BRIAN & KELLY TTEE | $4,872.78 | $4,872.78 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,188.31 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,188.31 | $1,188.31 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,188.31 | $2,376.62 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,188.32 | $3,564.93 |
| 07/12/2016 | BILL | KROLICKI, BRIAN & KELLY TTEE | $4,753.25 | $4,753.25 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,186.08 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,186.08 | $1,186.08 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,186.08 | $2,372.16 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,186.09 | $3,558.24 |
| 07/14/2015 | BILL | KROLICKI, BRIAN K & KELLY | $4,744.33 | $4,744.33 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,151.59 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,151.59 | $1,151.59 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,151.59 | $2,303.18 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,151.61 | $3,454.77 |
| 07/17/2014 | BILL | KROLICKI, BRIAN K & KELLY | $4,606.38 | $4,606.38 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,118.13 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,118.13 | $1,118.13 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,118.13 | $2,236.26 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,118.13 | $3,354.39 |
| 07/16/2013 | BILL | KROLICKI, BRIAN K & KELLY | $4,472.52 | $4,472.52 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,086.30 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,086.30 | $1,086.30 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,086.30 | $2,172.60 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,086.33 | $3,258.90 |
| 07/13/2012 | BILL | KROLICKI, BRIAN K & KELLY | $4,345.23 | $4,345.23 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,056.09 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,056.09 | $1,056.09 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,056.09 | $2,112.18 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,056.10 | $3,168.27 |
| 07/15/2011 | BILL | KROLICKI, BRIAN K & KELLY | $4,224.37 | $4,224.37 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,027.78 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,027.78 | $1,027.78 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,027.78 | $2,055.56 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,027.80 | $3,083.34 |
| 07/14/2010 | BILL | KROLICKI, BRIAN K & KELLY | $4,111.14 | $4,111.14 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,000.25 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,000.25 | $1,000.25 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,000.25 | $2,000.50 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,000.25 | $3,000.75 |
| 07/13/2009 | BILL | KROLICKI, BRIAN K & KELLY | $4,001.00 | $4,001.00 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-945.78 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-945.78 | $945.78 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-945.78 | $1,891.56 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-945.81 | $2,837.34 |
| 07/18/2008 | BILL | KROLICKI, BRIAN K & KELLY | $3,783.15 | $3,783.15 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-918.27 | $0.00 |
| 11/28/2007 | PAYMENT | 22 | $-918.26 | $918.27 |
| 09/28/2007 | PAYMENT | KROLICKI | $-918.26 | $1,836.53 |
| 08/14/2007 | PAYMENT | KROLICKI | $-918.26 | $2,754.79 |
| 07/01/2007 | BILL | KROLICKI, BRIAN K & KELLY | $3,673.05 | $3,673.05 |
| 03/13/2007 | PAYMENT | KROLICKI, BRIAN K & | $-891.51 | $0.00 |
| 01/03/2007 | PAYMENT | KROLICKI, BRIAN K & | $-891.50 | $891.51 |
| 10/03/2006 | PAYMENT | KROLICKI, BRIAN K & | $-891.50 | $1,783.01 |
| 08/21/2006 | PAYMENT | KROLICKI, BRIAN K & | $-891.50 | $2,674.51 |
| 07/01/2006 | BILL | KROLICKI, BRIAN K & KELLY | $3,566.01 | $3,566.01 |
| 03/06/2006 | PAYMENT | GRIFFITH, CHARLES G | $-853.16 | $0.00 |
| 01/04/2006 | PAYMENT | GRIFFITH, CHARLES G | $-853.14 | $853.16 |
| 10/21/2005 | PAYMENT | GRIFFITH, CHARLES G | $-887.27 | $1,706.30 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $34.13 | $2,593.57 |
| 08/12/2005 | PAYMENT | GRIFFITH, CHARLES G | $-853.14 | $2,559.44 |
| 07/01/2005 | BILL | GRIFFITH, CHARLES G & SUZANNE | $3,412.58 | $3,412.58 |
| 08/12/2004 | PAYMENT | GRIFFITH, CHARLES G | $-2,484.55 | $0.00 |
| 08/02/2004 | PAYMENT | GRIFFITH, CHARLES G | $-828.18 | $2,484.55 |
| 07/01/2004 | BILL | GRIFFITH, CHARLES G & SUZANNE | $3,312.73 | $3,312.73 |
| 02/10/2004 | PAYMENT | GRIFFITH, CHARLES G | $-819.10 | $0.00 |
| 12/11/2003 | PAYMENT | GRIFFITH, CHARLES G | $-819.10 | $819.10 |
| 09/26/2003 | PAYMENT | GRIFFITH, CHARLES G | $-819.10 | $1,638.20 |
| 08/18/2003 | PAYMENT | GRIFFITH, CHARLES G | $-819.10 | $2,457.30 |
| 07/01/2003 | BILL | GRIFFITH, CHARLES G & SUZANNE | $3,276.40 | $3,276.40 |
| 01/06/2003 | PAYMENT | GRIFFITH, CHARLES G | $-819.83 | $0.00 |
| 12/18/2002 | PAYMENT | GRIFFITH, CHARLES G | $-819.83 | $819.83 |
| 10/02/2002 | PAYMENT | GRIFFITH, CHARLES G | $-819.83 | $1,639.66 |
| 08/07/2002 | PAYMENT | GRIFFITH, CHARLES G | $-819.83 | $2,459.49 |
| 07/01/2002 | BILL | GRIFFITH, CHARLES G & SUZANNE | $3,279.32 | $3,279.32 |
| 03/14/2002 | PAYMENT | GRIFFITH, CHARLES G | $-771.38 | $0.00 |
| 01/02/2002 | PAYMENT | GRIFFITH, CHARLES G | $-771.38 | $771.38 |
| 10/01/2001 | PAYMENT | GRIFFITH, CHARLES G | $-771.38 | $1,542.76 |
| 08/16/2001 | PAYMENT | GRIFFITH, CHARLES G | $-771.38 | $2,314.14 |
| 07/01/2001 | BILL | GRIFFITH, CHARLES G & SUZANNE | $3,085.52 | $3,085.52 |
| 12/08/2000 | PAYMENT | GRIFFITH, CHARLES G | $-1,542.39 | $0.00 |
| 08/02/2000 | PAYMENT | GRIFFITH, CHARLES G | $-1,542.36 | $1,542.39 |
| 07/01/2000 | BILL | GRIFFITH, CHARLES G & SUZANNE | $3,084.75 | $3,084.75 |
| 07/27/1999 | PAYMENT | GRIFFITH, CHARLES G | $-3,065.89 | $0.00 |
| 07/01/1999 | BILL | GRIFFITH, CHARLES G & SUZANNE | $3,065.89 | $3,065.89 |
| 12/30/1998 | PAYMENT | GRIFFITH, CHARLES G | $-771.48 | $0.00 |
| 12/15/1998 | PAYMENT | 11 | $-771.47 | $771.48 |
| 10/02/1998 | PAYMENT | GRIFFITH, CHARLES G | $-771.47 | $1,542.95 |
| 08/07/1998 | PAYMENT | GRIFFITH, CHARLES G | $-771.47 | $2,314.42 |
| 07/01/1998 | BILL | GRIFFITH, CHARLES G & SUZANNE | $3,085.89 | $3,085.89 |
| 12/30/1997 | PAYMENT | GRIFFITH, CHARLES G | $-1,427.81 | $0.00 |
| 11/10/1997 | PAYMENT | GRIFFITH, CHARLES G | $-742.46 | $1,427.81 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $28.56 | $2,170.27 |
| 07/25/1997 | PAYMENT | GRIFFITH, CHARLES G | $-713.90 | $2,141.71 |
| 07/01/1997 | BILL | GRIFFITH, CHARLES G & SUZANNE | $2,855.61 | $2,855.61 |
| 02/19/1997 | PAYMENT | GRIFFITH, CHARLES G | $-781.78 | $0.00 |
| 12/27/1996 | PAYMENT | GRIFFITH, CHARLES G | $-781.77 | $781.78 |
| 10/09/1996 | PAYMENT | GRIFFITH, CHARLES G | $-781.77 | $1,563.55 |
| 08/13/1996 | PAYMENT | GRIFFITH, CHARLES G | $-781.77 | $2,345.32 |
| 07/01/1996 | BILL | GRIFFITH, CHARLES G & SUZANNE | $3,127.09 | $3,127.09 |
| 02/08/1996 | PAYMENT | $-799.97 | $0.00 | |
| 01/09/1996 | PAYMENT | $-799.97 | $799.97 | |
| 10/02/1995 | PAYMENT | $-799.97 | $1,599.94 | |
| 09/05/1995 | PAYMENT | $-799.97 | $2,399.91 | |
| 07/01/1995 | BILL | GRIFFITH, CHARLES G & SUZANNE | $3,199.88 | $3,199.88 |
| 12/07/1994 | PAYMENT | $-1,544.04 | $0.00 | |
| 09/16/1994 | PAYMENT | $-772.01 | $1,544.04 | |
| 08/17/1994 | PAYMENT | $-772.01 | $2,316.05 | |
| 07/01/1994 | BILL | GRIFFITH, CHARLES G & SUZANNE | $3,088.06 | $3,088.06 |
| 01/10/1994 | PAYMENT | $-757.02 | $0.00 | |
| 12/28/1993 | PAYMENT | $-756.99 | $757.02 | |
| 08/26/1993 | PAYMENT | $-1,513.98 | $1,514.01 | |
| 07/01/1993 | BILL | GRIFFITH, CHARLES G & SUZANNE | $3,027.99 | $3,027.99 |
| 01/06/1993 | PAYMENT | $-1,490.86 | $0.00 | |
| 08/18/1992 | PAYMENT | $-1,490.86 | $1,490.86 | |
| 07/01/1992 | BILL | GRIFFITH, CHARLES G & SUZANNE | $2,981.72 | $2,981.72 |
| 12/26/1991 | PAYMENT | $-1,123.68 | $0.00 | |
| 08/20/1991 | PAYMENT | $-1,123.68 | $1,123.68 | |
| 07/01/1991 | BILL | GRIFFITH, CHARLES G | $2,247.36 | $2,247.36 |
| 01/07/1991 | PAYMENT | $-1,098.57 | $0.00 | |
| 07/17/1990 | PAYMENT | $-1,098.56 | $1,098.57 | |
| 07/01/1990 | BILL | ALLOGGIO, CATHERINE V | $2,197.13 | $2,197.13 |
| 08/16/1989 | PAYMENT | $-1,997.01 | $0.00 | |
| 07/01/1989 | BILL | ALLOGGIO, CATHERINE V | $1,997.01 | $1,997.01 |
| 07/20/1988 | PAYMENT | $-1,838.54 | $0.00 | |
| 07/01/1988 | BILL | ALLOGGIO, CATHERINE V | $1,838.54 | $1,838.54 |
| 03/07/1988 | PAYMENT | $-471.76 | $0.00 | |
| 01/08/1988 | PAYMENT | $-471.73 | $471.76 | |
| 10/12/1987 | PAYMENT | $-471.73 | $943.49 | |
| 08/13/1987 | PAYMENT | $-471.73 | $1,415.22 | |
| 07/01/1987 | BILL | LIBERACE REVOCABLE TRUST | $1,886.95 | $1,886.95 |
| 07/24/1986 | PAYMENT | $-1,853.16 | $0.00 | |
| 07/01/1986 | BILL | LIBERACE | $1,853.16 | $1,853.16 |