Tax Account 1318-24-410-002

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Owners

GREYBONE TRUST 2021
PO BOX 3387
STATELINE, NV 89449

Account Summary

Account ID	1318-24-410-002
Account Type	Real Estate
Location	2 KATHERINE CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-410-002

Account Type

Real Estate

Location

2 KATHERINE CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,010.23
Total	$3,010.23
Paid	$3,010.23
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

$3,010.23

Total

$3,010.23

Paid

$3,010.23

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	$752.73	$0.00	$752.73	$752.73	$0.00
2	10/07/2024	10/17/2024	Paid	$752.50	$0.00	$752.50	$752.50	$0.00
3	01/06/2025	01/16/2025	Paid	$752.50	$0.00	$752.50	$752.50	$0.00
4	03/03/2025	03/13/2025	Paid	$752.50	$0.00	$752.50	$752.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,922.85	$102.32	$3,025.17	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,836.38	$0.00	$2,836.38	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,753.20	$0.00	$2,753.20	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,672.66	$0.00	$2,672.66	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,595.93	$0.00	$2,595.93	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,520.32	$0.00	$2,520.32	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,421.57	$0.00	$2,421.57	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,361.59	$0.00	$2,361.59	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,356.44	$0.00	$2,356.44	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,283.65	$0.00	$2,283.65	$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	1.14	.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
08/09/2024	PAYMENT	CHECK ACH - 100547	$-3,010.23	$0.00
07/15/2024	BILL	GREYBONE TRUST 2021	$3,010.23	$3,010.23
12/22/2023	PAYMENT	SPINARDI, R & D CHECK 5296	$-3,025.17	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.08	$3,025.17
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.24	$2,952.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.70	$2,922.85
07/14/2023	BILL	GREYBONE TRUST 2021	$2,925.55	$2,925.55
08/23/2022	PAYMENT	SPINARDI, ROBERT & DEBRA CHECK 5012	$-2,836.38	$0.00
07/19/2022	BILL	GREYBONE TRUST 2021	$2,836.38	$2,836.38
08/14/2021	PAYMENT	SPINARDI, ROBERT & DEBRA CHECK	$-2,753.20	$0.00
07/14/2021	BILL	SPINARDI, ROBERT & DEBRA	$2,753.20	$2,753.20
08/26/2020	PAYMENT	SPINARDI, ROBERT & DEBRA CHECK	$-2,672.66	$0.00
07/13/2020	BILL	SPINARDI, ROBERT & DEBRA	$2,672.66	$2,672.66
08/15/2019	PAYMENT	SPINARDI, ROBERT & DEBRA CHECK	$-2,595.93	$0.00
07/15/2019	BILL	SPINARDI, ROBERT & DEBRA	$2,595.93	$2,595.93
12/21/2018	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-630.08	$0.00
11/20/2018	PAYMENT	WESTERN TITLE CHECK	$-630.08	$630.08
10/04/2018	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-630.08	$1,260.16
08/22/2018	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-630.08	$1,890.24
07/12/2018	BILL	MEADOWS, MICHAEL W & CHRISTINE	$2,520.32	$2,520.32
03/06/2018	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-605.39	$0.00
01/08/2018	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-605.39	$605.39
10/03/2017	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-605.39	$1,210.78
08/21/2017	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-605.40	$1,816.17
07/14/2017	BILL	MEADOWS, MICHAEL W & CHRISTINE	$2,421.57	$2,421.57
03/06/2017	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-590.39	$0.00
01/11/2017	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-590.39	$590.39
10/05/2016	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-590.39	$1,180.78
08/16/2016	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-590.42	$1,771.17
07/12/2016	BILL	MEADOWS, MICHAEL W & CHRISTINE	$2,361.59	$2,361.59
03/09/2016	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-589.11	$0.00
01/07/2016	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-589.11	$589.11
10/16/2015	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-589.11	$1,178.22
08/26/2015	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-589.11	$1,767.33
07/14/2015	BILL	MEADOWS, MICHAEL W & CHRISTINE	$2,356.44	$2,356.44
03/06/2015	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-570.91	$0.00
01/12/2015	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-570.91	$570.91
10/07/2014	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-570.91	$1,141.82
08/25/2014	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-570.92	$1,712.73
07/17/2014	BILL	MEADOWS, MICHAEL W & CHRISTINE	$2,283.65	$2,283.65
12/31/2013	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-554.37	$0.00
12/02/2013	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-554.37	$554.37
10/07/2013	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-554.37	$1,108.74
08/19/2013	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-554.39	$1,663.11
07/16/2013	BILL	MEADOWS, MICHAEL W & CHRISTINE	$2,217.50	$2,217.50
01/09/2013	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-532.38	$0.00
01/09/2013	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-532.38	$532.38
09/24/2012	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-532.38	$1,064.76
08/22/2012	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-532.40	$1,597.14
07/13/2012	BILL	MEADOWS, MICHAEL W & CHRISTINE	$2,129.54	$2,129.54
01/05/2012	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-501.48	$0.00
12/02/2011	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-501.48	$501.48
10/05/2011	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-501.48	$1,002.96
08/18/2011	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-501.51	$1,504.44
07/15/2011	BILL	MEADOWS, MICHAEL W & CHRISTINE	$2,005.95	$2,005.95
01/07/2011	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-475.26	$0.00
12/01/2010	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-475.26	$475.26
10/07/2010	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-475.26	$950.52
08/18/2010	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-475.29	$1,425.78
07/14/2010	BILL	MEADOWS, MICHAEL W & CHRISTINE	$1,901.07	$1,901.07
01/06/2010	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-442.99	$0.00
12/08/2009	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-442.99	$442.99
10/06/2009	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-442.99	$885.98
08/20/2009	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-443.01	$1,328.97
07/13/2009	BILL	MEADOWS, MICHAEL W & CHRISTINE	$1,771.98	$1,771.98
12/24/2008	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-399.99	$0.00
11/10/2008	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-399.99	$399.99
09/24/2008	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-399.99	$799.98
08/08/2008	PAYMENT	MEADOWS, MICHAEL W & CHRISTINE CHECK	$-400.02	$1,199.97
07/18/2008	BILL	MEADOWS, MICHAEL W & CHRISTINE	$1,599.99	$1,599.99
11/16/2007	PAYMENT	MEADOWS, MICHAEL W &	$-740.74	$0.00
09/19/2007	PAYMENT	MEADOWS, MICHAEL W &	$-370.36	$740.74
07/31/2007	PAYMENT	MEADOWS, MICHAEL W &	$-370.36	$1,111.10
07/01/2007	BILL	MEADOWS, MICHAEL W & CHRISTINE	$1,481.46	$1,481.46
11/02/2006	PAYMENT	MEADOWS, MICHAEL W &	$-685.87	$0.00
09/18/2006	PAYMENT	MEADOWS, MICHAEL W &	$-342.92	$685.87
08/14/2006	PAYMENT	MEADOWS, MICHAEL W &	$-342.92	$1,028.79
07/01/2006	BILL	MEADOWS, MICHAEL W & CHRISTINE	$1,371.71	$1,371.71
12/08/2005	PAYMENT	MEADOWS, MICHAEL W &	$-635.06	$0.00
09/28/2005	PAYMENT	MEADOWS, MICHAEL W &	$-317.52	$635.06
08/01/2005	PAYMENT	MEADOWS, MICHAEL W &	$-317.52	$952.58
07/01/2005	BILL	MEADOWS, MICHAEL W & CHRISTINE	$1,270.10	$1,270.10
01/11/2005	PAYMENT	MEADOWS, MICHAEL W &	$-1,225.16	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.59	$1,225.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.84	$1,195.57
07/01/2004	BILL	MEADOWS, MICHAEL W & CHRISTINE	$1,183.73	$1,183.73
12/10/2003	PAYMENT	MEADOWS, MICHAEL W &	$-585.29	$0.00
10/15/2003	PAYMENT	MEADOWS, MICHAEL W &	$-292.63	$585.29
07/25/2003	PAYMENT	MEADOWS, MICHAEL W &	$-292.63	$877.92
07/01/2003	BILL	MEADOWS, MICHAEL W & CHRISTINE	$1,170.55	$1,170.55
12/26/2002	PAYMENT	MEADOWS, MICHAEL W &	$-582.19	$0.00
10/07/2002	PAYMENT	MEADOWS, MICHAEL W &	$-291.08	$582.19
08/26/2002	PAYMENT	MEADOWS, MICHAEL W &	$-291.08	$873.27
07/01/2002	BILL	MEADOWS, MICHAEL W & CHRISTINE	$1,164.35	$1,164.35
12/28/2001	PAYMENT	MEADOWS, MICHAEL W &	$-532.06	$0.00
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.02	$532.06
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.02	$798.08
07/01/2001	BILL	MEADOWS, MICHAEL W & CHRISTINE	$1,064.10	$1,064.10
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-265.96	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-265.96	$265.96
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-265.96	$531.92
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-265.96	$797.88
07/01/2000	BILL	MEADOWS, MICHAEL W & CHRISTINE	$1,063.84	$1,063.84
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.34	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.33	$264.34
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.33	$528.67
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.33	$793.00
07/01/1999	BILL	MEADOWS, MICHAEL W & CHRISTINE	$1,057.33	$1,057.33
04/06/1999	PAYMENT	FT MTG	$-884.89	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.98	$884.89
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.65	$836.91
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.66	$810.26
07/27/1998	PAYMENT	MEADOWS, MICHAEL W &	$-266.53	$799.60
07/01/1998	BILL	MEADOWS, MICHAEL W & CHRISTINE	$1,066.13	$1,066.13
03/05/1998	PAYMENT	F T MTGE	$-247.15	$0.00
01/05/1998	PAYMENT	FT MTGE	$-247.13	$247.15
10/02/1997	PAYMENT	DOVENMUEHLE MTG	$-247.13	$494.28
08/26/1997	PAYMENT	DOVENMUEHLE MTGE	$-247.13	$741.41
07/01/1997	BILL	PICKEREL, SCOTT L	$988.54	$988.54
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-271.25	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-271.22	$271.25
10/07/1996	PAYMENT	TRANSAMERICA	$-271.22	$542.47
08/13/1996	PAYMENT	TRANSAMERICA	$-271.22	$813.69
07/01/1996	BILL	PICKEREL, SCOTT L	$1,084.91	$1,084.91
03/04/1996	PAYMENT		$-278.05	$0.00
01/01/1996	PAYMENT		$-278.04	$278.05
10/02/1995	PAYMENT		$-278.04	$556.09
08/21/1995	PAYMENT		$-278.04	$834.13
07/01/1995	BILL	PICKEREL, SCOTT L	$1,112.17	$1,112.17
01/02/1995	PAYMENT		$-529.96	$0.00
08/15/1994	PAYMENT		$-529.94	$529.96
07/01/1994	BILL	PICKEREL, SCOTT L	$1,059.90	$1,059.90
01/03/1994	PAYMENT		$-519.95	$0.00
08/16/1993	PAYMENT		$-519.94	$519.95
07/01/1993	BILL	PICKEREL, SCOTT L	$1,039.89	$1,039.89
03/11/1993	PAYMENT		$-256.02	$0.00
01/12/1993	PAYMENT		$-255.99	$256.02
10/15/1992	PAYMENT		$-255.99	$512.01
08/20/1992	PAYMENT		$-255.99	$768.00
07/01/1992	BILL	PICKEREL, SCOTT L	$1,023.99	$1,023.99
03/10/1992	PAYMENT		$-238.97	$0.00
01/08/1992	PAYMENT		$-238.94	$238.97
10/08/1991	PAYMENT		$-238.94	$477.91
08/23/1991	PAYMENT		$-238.94	$716.85
07/01/1991	BILL	PICKEREL, SCOTT L	$955.79	$955.79
03/11/1991	PAYMENT		$-233.85	$0.00
01/03/1991	PAYMENT		$-233.82	$233.85
10/08/1990	PAYMENT		$-233.82	$467.67
08/09/1990	PAYMENT		$-233.82	$701.49
07/01/1990	BILL	PICKEREL, SCOTT L	$935.31	$935.31
01/02/1990	PAYMENT		$-426.46	$0.00
09/08/1989	PAYMENT		$-426.46	$426.46
07/01/1989	BILL	KIPERASH, G S & T E TRUSTEES	$852.92	$852.92
12/21/1988	PAYMENT		$-392.62	$0.00
09/28/1988	PAYMENT		$-196.31	$392.62
07/26/1988	PAYMENT		$-196.31	$588.93
07/01/1988	BILL	KIPERASH, G JR & T	$785.24	$785.24
12/21/1987	PAYMENT		$-402.38	$0.00
09/28/1987	PAYMENT		$-201.19	$402.38
08/10/1987	PAYMENT		$-201.19	$603.57
07/01/1987	BILL	KIPERASH, G JR & T	$804.76	$804.76
01/13/1987	PAYMENT		$-160.66	$0.00
12/24/1986	PAYMENT		$-160.64	$160.66
09/26/1986	PAYMENT		$-160.64	$321.30
08/01/1986	PAYMENT		$-160.64	$481.94
07/01/1986	BILL	KIPERASH,G JR & T	$642.58	$642.58