Tax Account 1318-23-814-001

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Owners

KBK TRUST 2015
PO BOX 7033
STATELINE, NV 89449

KROLICKI, BRIAN & KELLY TTEE

KROLICKI, BRIAN K TTEE

KROLICKI, KELLY L TTEE

Account Summary

Account ID	1318-23-814-001
Account Type	Real Estate
Location	160 TERRACE VIEW DR KINGSBURY GID
Balance	$1,350.06
Currently Due	$0.00

Account ID

1318-23-814-001

Account Type

Real Estate

Location

160 TERRACE VIEW DR
KINGSBURY GID

Balance

$1,350.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,700.39
Total	$2,700.39
Paid	$1,350.33
Balance	$1,350.06
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

$2,700.39

Total

$2,700.39

Paid

$1,350.33

Balance

$1,350.06

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	$675.30	$0.00	$675.30	$675.30	$0.00
2	10/07/2024	10/17/2024	Paid	$675.03	$0.00	$675.03	$675.03	$0.00
3	01/06/2025	01/16/2025	Due	$675.03	$0.00	$675.03	$0.00	$675.03
4	03/03/2025	03/13/2025	Due	$675.03	$0.00	$675.03	$0.00	$1,350.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,505.49	$0.00	$2,505.49	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,317.28	$0.00	$2,317.28	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,146.83	$0.00	$2,146.83	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,076.11	$0.00	$2,076.11	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,001.88	$0.00	$2,001.88	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,910.42	$0.00	$1,910.42	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,836.11	$0.00	$1,836.11	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,790.66	$0.00	$1,790.66	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,786.19	$0.00	$1,786.19	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,732.11	$0.00	$1,732.11	$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	1.14	.58	.56	.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
09/20/2024	PAYMENT	BRIAN KROLICKI GOVACH ACH - 325889297	$-675.03	$1,350.06
08/19/2024	PAYMENT	BRIAN KROLICKI GOVACH ACH - 324682308	$-675.30	$2,025.09
07/15/2024	BILL	KBK TRUST 2015	$2,700.39	$2,700.39
03/05/2024	PAYMENT	BRIAN KROLICKI GOVACH ACH - 317697776	$-626.30	$0.00
12/27/2023	PAYMENT	TRUST 2015 KBK GOVACH ACH - 314702924.0	$-626.30	$626.30
09/28/2023	PAYMENT	BRIAN KROLICKI GOVACH ACH - 311279609	$-626.30	$1,252.60
08/22/2023	PAYMENT	BRIAN KROLICKI GOVACH ACH - 309720592	$-626.59	$1,878.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.85	$2,505.49
07/14/2023	BILL	KBK TRUST 2015	$2,522.34	$2,522.34
03/06/2023	PAYMENT	BRIAN & KELLY TTEE KROLICKI GOVACH ACH - 301948996	$-579.31	$0.00
12/27/2022	PAYMENT	BRIAN & KELLY TTEE KROLICKI GOVACH ACH - 298985458	$-579.31	$579.31
10/03/2022	PAYMENT	BRIAN & KELLY TTEE KROLICKI GOVACH ACH - 295779876	$-579.31	$1,158.62
08/15/2022	PAYMENT	BRIAN & KELLY TTEE KROLICKI GOVACH ACH - 293743783	$-579.35	$1,737.93
07/19/2022	BILL	KROLICKI, BRIAN & KELLY TTEE	$2,317.28	$2,317.28
03/01/2022	PAYMENT	KROLICKI, BRIAN CREDIT: D	$-536.70	$0.00
12/29/2021	PAYMENT	KROLICKI, BRIAN CREDIT: D	$-536.70	$536.70
10/06/2021	PAYMENT	KROLICKI, BRIAN CREDIT: D	$-536.70	$1,073.40
08/16/2021	PAYMENT	KROLICKI, BRIAN CREDIT: D	$-536.73	$1,610.10
07/14/2021	BILL	KROLICKI, BRIAN & KELLY TTEE	$2,146.83	$2,146.83
02/24/2021	PAYMENT	KROLICKI, BRIAN CHECK	$-519.02	$0.00
12/29/2020	PAYMENT	KROLICKI, BRIAN CREDIT: D	$-519.02	$519.02
10/06/2020	PAYMENT	KROLICKI, BRIAN CREDIT: D	$-519.02	$1,038.04
08/17/2020	PAYMENT	KROLICKI, BRIAN CREDIT: D	$-519.05	$1,557.06
07/13/2020	BILL	KROLICKI, BRIAN & KELLY TTEE	$2,076.11	$2,076.11
03/03/2020	PAYMENT	KROLICKI, BRIAN CREDIT: D	$-500.47	$0.00
12/27/2019	PAYMENT	KROLICKI, BRIAN CREDIT: D	$-500.47	$500.47
10/07/2019	PAYMENT	KROLICKI, BRIAN CHECK	$-500.47	$1,000.94
08/14/2019	PAYMENT	KROLICKI, BRIAN CHECK	$-500.47	$1,501.41
07/15/2019	BILL	KROLICKI, BRIAN & KELLY TTEE	$2,001.88	$2,001.88
03/05/2019	PAYMENT	KROLICKI, BRIAN CHECK	$-477.60	$0.00
12/31/2018	PAYMENT	KROLICKI, BRIAN CHECK	$-477.60	$477.60
10/01/2018	PAYMENT	KROLICKI, BRIAN CHECK	$-477.60	$955.20
08/23/2018	PAYMENT	KROLICKI, BRIAN & KELLY TTEE CHECK	$-477.62	$1,432.80
07/12/2018	BILL	KROLICKI, BRIAN & KELLY TTEE	$1,910.42	$1,910.42
03/05/2018	PAYMENT	KROLICKI, BRIAN & KELLY TTEE CHECK	$-459.02	$0.00
12/28/2017	PAYMENT	KROLICKI, BRIAN & KELLY TTEE CHECK	$-459.02	$459.02
09/28/2017	PAYMENT	KROLICKI, BRIAN & KELLY TTEE CHECK	$-459.02	$918.04
08/25/2017	PAYMENT	KROLICKI, BRIAN & KELLY TTEE CHECK	$-459.05	$1,377.06
07/14/2017	BILL	KROLICKI, BRIAN & KELLY TTEE	$1,836.11	$1,836.11
03/01/2017	PAYMENT	KROLICKI, BRIAN & KELLY TTEE CHECK	$-447.66	$0.00
01/05/2017	PAYMENT	KROLICKI, BRIAN & KELLY TTEE CHECK	$-447.66	$447.66
10/08/2016	PAYMENT	KROLICKI, BRIAN & KELLY TTEE CHECK	$-447.66	$895.32
08/15/2016	PAYMENT	KROLICKI, BRIAN & KELLY TTEE CHECK	$-447.68	$1,342.98
07/12/2016	BILL	KROLICKI, BRIAN & KELLY TTEE	$1,790.66	$1,790.66
03/11/2016	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-446.54	$0.00
12/22/2015	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-446.54	$446.54
10/13/2015	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-446.54	$893.08
08/26/2015	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-446.57	$1,339.62
07/14/2015	BILL	KROLICKI, BRIAN K & KELLY	$1,786.19	$1,786.19
03/09/2015	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-433.02	$0.00
12/31/2014	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-433.02	$433.02
10/09/2014	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-433.02	$866.04
08/12/2014	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-433.05	$1,299.06
07/17/2014	BILL	KROLICKI, BRIAN K & KELLY	$1,732.11	$1,732.11
03/05/2014	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-420.72	$0.00
01/07/2014	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-420.72	$420.72
10/04/2013	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-420.72	$841.44
08/15/2013	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-420.72	$1,262.16
07/16/2013	BILL	KROLICKI, BRIAN K & KELLY	$1,682.88	$1,682.88
03/08/2013	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-404.18	$0.00
01/18/2013	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-404.18	$404.18
10/01/2012	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-404.18	$808.36
08/24/2012	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-404.21	$1,212.54
07/13/2012	BILL	KROLICKI, BRIAN K & KELLY	$1,616.75	$1,616.75
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-380.51	$0.00
01/05/2012	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-380.51	$380.51
10/03/2011	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-380.51	$761.02
07/27/2011	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-380.51	$1,141.53
07/15/2011	BILL	KROLICKI, BRIAN K & KELLY	$1,522.04	$1,522.04
03/09/2011	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-361.87	$0.00
01/04/2011	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-361.87	$361.87
10/07/2010	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-361.87	$723.74
08/19/2010	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-361.87	$1,085.61
07/14/2010	BILL	KROLICKI, BRIAN K & KELLY	$1,447.48	$1,447.48
03/08/2010	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-337.88	$0.00
12/30/2009	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-337.88	$337.88
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-337.88	$675.76
08/24/2009	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-337.90	$1,013.64
07/13/2009	BILL	KROLICKI, BRIAN K & KELLY	$1,351.54	$1,351.54
03/05/2009	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-301.51	$0.00
01/07/2009	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-301.51	$301.51
09/24/2008	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-301.51	$603.02
08/07/2008	PAYMENT	KROLICKI, BRIAN K & KELLY CHECK	$-301.53	$904.53
07/18/2008	BILL	KROLICKI, BRIAN K & KELLY	$1,206.06	$1,206.06
11/21/2007	PAYMENT	GRIFFITH, CHARLES G	$-558.38	$0.00
08/02/2007	PAYMENT	GRIFFITH, CHARLES G	$-558.36	$558.38
07/01/2007	BILL	GRIFFITH, CHARLES G & SUZANNE	$1,116.74	$1,116.74
08/25/2006	PAYMENT	GRIFFITH, CHARLES G	$-775.50	$0.00
08/07/2006	PAYMENT	GRIFFITH, CHARLES G	$-258.50	$775.50
07/01/2006	BILL	GRIFFITH, CHARLES G & SUZANNE	$1,034.00	$1,034.00
10/21/2005	PAYMENT	GRIFFITH, CHARLES G	$-727.63	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.57	$727.63
08/12/2005	PAYMENT	GRIFFITH, CHARLES G	$-239.35	$718.06
07/01/2005	BILL	GRIFFITH, CHARLES G & SUZANNE	$957.41	$957.41
08/12/2004	PAYMENT	GRIFFITH, CHARLES G	$-669.24	$0.00
08/02/2004	PAYMENT	GRIFFITH, CHARLES G	$-223.08	$669.24
07/01/2004	BILL	GRIFFITH, CHARLES G & SUZANNE	$892.32	$892.32
02/10/2004	PAYMENT	GRIFFITH, CHARLES G	$-221.80	$0.00
12/11/2003	PAYMENT	GRIFFITH, CHARLES G	$-221.80	$221.80
09/26/2003	PAYMENT	GRIFFITH, CHARLES G	$-221.80	$443.60
08/18/2003	PAYMENT	GRIFFITH, CHARLES G	$-221.80	$665.40
07/01/2003	BILL	GRIFFITH, CHARLES G & SUZANNE	$887.20	$887.20
01/06/2003	PAYMENT	GRIFFITH, CHARLES G	$-217.49	$0.00
12/18/2002	PAYMENT	GRIFFITH, CHARLES G	$-217.48	$217.49
10/02/2002	PAYMENT	GRIFFITH, CHARLES G	$-217.48	$434.97
08/07/2002	PAYMENT	GRIFFITH, CHARLES G	$-217.48	$652.45
07/01/2002	BILL	GRIFFITH, CHARLES G & SUZANNE	$869.93	$869.93
03/14/2002	PAYMENT	GRIFFITH, CHARLES G	$-147.34	$0.00
01/02/2002	PAYMENT	GRIFFITH, CHARLES G	$-147.32	$147.34
10/01/2001	PAYMENT	GRIFFITH, CHARLES G	$-147.32	$294.66
08/16/2001	PAYMENT	GRIFFITH, CHARLES G	$-147.32	$441.98
07/01/2001	BILL	GRIFFITH, CHARLES G & SUZANNE	$589.30	$589.30
12/08/2000	PAYMENT	GRIFFITH, CHARLES G	$-294.58	$0.00
08/02/2000	PAYMENT	GRIFFITH, CHARLES G	$-294.58	$294.58
07/01/2000	BILL	GRIFFITH, CHARLES G & SUZANNE	$589.16	$589.16
07/27/1999	PAYMENT	GRIFFITH, CHARLES G	$-585.57	$0.00
07/01/1999	BILL	GRIFFITH, CHARLES G & SUZANNE	$585.57	$585.57
12/30/1998	PAYMENT	GRIFFITH, CHARLES G	$-149.12	$0.00
12/15/1998	PAYMENT	11	$-149.12	$149.12
10/02/1998	PAYMENT	GRIFFITH, CHARLES G	$-149.12	$298.24
08/07/1998	PAYMENT	GRIFFITH, CHARLES G	$-149.12	$447.36
07/01/1998	BILL	GRIFFITH, CHARLES G & SUZANNE	$596.48	$596.48
12/30/1997	PAYMENT	GRIFFITH, CHARLES G	$-279.33	$0.00
11/10/1997	PAYMENT	GRIFFITH, CHARLES G	$-145.25	$279.33
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.59	$424.58
07/25/1997	PAYMENT	GRIFFITH, CHARLES G	$-139.66	$418.99
07/01/1997	BILL	GRIFFITH, CHARLES G & SUZANNE	$558.65	$558.65
02/19/1997	PAYMENT	GRIFFITH, CHARLES G	$-175.30	$0.00
12/27/1996	PAYMENT	GRIFFITH, CHARLES G	$-175.27	$175.30
10/09/1996	PAYMENT	GRIFFITH, CHARLES G	$-175.27	$350.57
08/13/1996	PAYMENT	GRIFFITH, CHARLES G	$-175.27	$525.84
07/01/1996	BILL	GRIFFITH, CHARLES G & SUZANNE	$701.11	$701.11
02/08/1996	PAYMENT		$-181.57	$0.00
01/09/1996	PAYMENT		$-181.55	$181.57
10/02/1995	PAYMENT		$-181.55	$363.12
09/05/1995	PAYMENT		$-181.55	$544.67
07/01/1995	BILL	GRIFFITH, CHARLES G & SUZANNE	$726.22	$726.22
12/07/1994	PAYMENT		$-321.02	$0.00
09/16/1994	PAYMENT		$-160.51	$321.02
08/17/1994	PAYMENT		$-160.51	$481.53
07/01/1994	BILL	GRIFFITH, CHARLES G & SUZANNE	$642.04	$642.04
01/10/1994	PAYMENT		$-158.06	$0.00
12/28/1993	PAYMENT		$-158.03	$158.06
08/26/1993	PAYMENT		$-316.06	$316.09
07/01/1993	BILL	GRIFFITH, CHARLES G & SUZANNE	$632.15	$632.15
04/05/1993	PAYMENT		$-720.85	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$48.57	$720.85
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$28.01	$672.28
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.56	$644.27
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.22	$628.71
07/01/1992	BILL	GRIFFITH, CHARLES G & SUZANNE	$622.49	$622.49
09/19/1991	PAYMENT		$-129.05	$0.00
08/08/1991	PAYMENT		$-43.01	$129.05
07/01/1991	BILL	GRIFFITH, CHARLES G	$172.06	$172.06
02/19/1991	PAYMENT		$-86.49	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.70	$86.49
07/17/1990	PAYMENT		$-84.78	$84.79
07/01/1990	BILL	ALLOGGIO, CATHERINE V	$169.57	$169.57
08/16/1989	PAYMENT		$-158.44	$0.00
07/01/1989	BILL	ALLOGGIO, CATHERINE V	$158.44	$158.44
07/20/1988	PAYMENT		$-145.89	$0.00
07/01/1988	BILL	ALLOGGIO, CATHERINE V	$145.89	$145.89
03/07/1988	PAYMENT		$-37.00	$0.00
01/08/1988	PAYMENT		$-36.97	$37.00
10/12/1987	PAYMENT		$-36.97	$73.97
08/13/1987	PAYMENT		$-36.97	$110.94
07/01/1987	BILL	LIBERACE REVOCABLE TRUST	$147.91	$147.91
07/24/1986	PAYMENT		$-134.30	$0.00
07/01/1986	BILL	LIBERACE	$134.30	$134.30