Tax Account 1318-24-601-001

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Owners

STOLL FAMILY TRUST 2015
PO BOX 4884
STATELINE, NV 89449

STOLL, PHIL ELLERY TTEE

Account Summary

Account ID	1318-24-601-001
Account Type	Real Estate
Location	0 KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-601-001

Account Type

Real Estate

Location

0
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.04
Total	$1,652.04
Paid	$1,652.04
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

$1,652.04

Total

$1,652.04

Paid

$1,652.04

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	$413.25	$0.00	$413.25	$413.25	$0.00
2	10/07/2024	10/17/2024	Paid	$412.93	$0.00	$412.93	$412.93	$0.00
3	01/06/2025	01/16/2025	Paid	$412.93	$0.00	$412.93	$412.93	$0.00
4	03/03/2025	03/13/2025	Paid	$412.93	$0.00	$412.93	$412.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.55	$0.00	$1,533.55	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,419.59	$0.00	$1,419.59	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,315.19	$0.00	$1,315.19	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,271.43	$0.00	$1,271.43	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,228.24	$0.00	$1,228.24	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,172.16	$0.00	$1,172.16	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,127.25	$0.00	$1,127.25	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,099.55	$0.00	$1,099.55	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,092.92	$0.00	$1,092.92	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,059.94	$0.00	$1,059.94	$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
07/24/2024	PAYMENT	STOLL, P CHECK 5732	$-1,652.04	$0.00
07/15/2024	BILL	STOLL FAMILY TRUST 2015	$1,652.04	$1,652.04
08/14/2023	PAYMENT	STOLL, P SYS 5425 ORIG: CHECK	$-1,533.55	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.00	$1,533.55
08/14/2023	ADJUSTMENT	STOLL, P CHECK 5425 VOIDED PAYMENT: 1190424. REASON: AMENDMENT TO RE 2024	$1,550.55	$1,550.55
08/07/2023	PAYMENT	STOLL, P CHECK 5425	$-1,550.55	$0.00
07/14/2023	BILL	STOLL FAMILY TRUST 2015	$1,550.55	$1,550.55
08/19/2022	PAYMENT	STOLL, PHIL ELLERY CHECK 5266	$-1,419.59	$0.00
07/19/2022	BILL	STOLL, PHIL ELLERY TTEE	$1,419.59	$1,419.59
08/08/2021	PAYMENT	STOLL, PHIL CHECK	$-1,315.19	$0.00
07/14/2021	BILL	STOLL, PHIL ELLERY TTEE	$1,315.19	$1,315.19
08/07/2020	PAYMENT	STOLL, PHIL ELLERY CHECK	$-1,271.43	$0.00
07/13/2020	BILL	STOLL, PHIL ELLERY TTEE	$1,271.43	$1,271.43
08/01/2019	PAYMENT	STOLL, PHIL CHECK	$-1,228.24	$0.00
07/15/2019	BILL	STOLL, PHIL ELLERY TTEE	$1,228.24	$1,228.24
07/31/2018	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-1,172.16	$0.00
07/12/2018	BILL	STOLL, TIMOTHY R & PHIL	$1,172.16	$1,172.16
07/26/2017	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-1,127.25	$0.00
07/14/2017	BILL	STOLL, TIMOTHY R & PHIL	$1,127.25	$1,127.25
07/29/2016	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-1,099.55	$0.00
07/12/2016	BILL	STOLL, TIMOTHY R & PHIL	$1,099.55	$1,099.55
03/08/2016	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-273.23	$0.00
01/06/2016	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-273.23	$273.23
09/24/2015	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-273.23	$546.46
08/20/2015	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-273.23	$819.69
07/14/2015	BILL	STOLL, TIMOTHY R & PHIL	$1,092.92	$1,092.92
03/05/2015	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-264.98	$0.00
01/08/2015	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-264.98	$264.98
10/17/2014	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-264.98	$529.96
07/28/2014	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-265.00	$794.94
07/17/2014	BILL	STOLL, TIMOTHY R & PHIL	$1,059.94	$1,059.94
02/19/2014	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-257.48	$0.00
01/07/2014	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-257.48	$257.48
10/28/2013	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-267.78	$514.96
10/28/2013	ADJUSTMENT	POSTED WRONG AMT LMT	$525.26	$782.74
10/28/2013	VOID	STOLL, TIMOTHY R & PHIL CHECK	$-525.26	$257.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.30	$782.74
08/15/2013	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-257.49	$772.44
07/16/2013	BILL	STOLL, TIMOTHY R & PHIL	$1,029.93	$1,029.93
02/26/2013	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-247.40	$0.00
01/07/2013	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-247.40	$247.40
10/01/2012	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-247.40	$494.80
08/14/2012	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-247.43	$742.20
07/13/2012	BILL	STOLL, TIMOTHY R & PHIL	$989.63	$989.63
04/03/2012	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-498.56	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.30	$498.56
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.32	$475.26
09/29/2011	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-232.97	$465.94
08/02/2011	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-232.98	$698.91
07/15/2011	BILL	STOLL, TIMOTHY R & PHIL	$931.89	$931.89
03/07/2011	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-220.81	$0.00
01/05/2011	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-220.81	$220.81
10/04/2010	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-220.81	$441.62
08/10/2010	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-220.82	$662.43
07/14/2010	BILL	STOLL, TIMOTHY R & PHIL	$883.25	$883.25
04/15/2010	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-214.16	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.24	$214.16
01/05/2010	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-205.92	$205.92
09/17/2009	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-205.92	$411.84
08/25/2009	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-205.94	$617.76
07/13/2009	BILL	STOLL, TIMOTHY R & PHIL	$823.70	$823.70
03/02/2009	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-183.78	$0.00
12/22/2008	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-183.78	$183.78
10/09/2008	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-183.78	$367.56
08/01/2008	PAYMENT	STOLL, TIMOTHY R & PHIL CHECK	$-183.81	$551.34
07/18/2008	BILL	STOLL, TIMOTHY R & PHIL	$735.15	$735.15
03/04/2008	PAYMENT	STOLL, TIMOTHY R & P	$-347.15	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.81	$347.15
09/17/2007	PAYMENT	STOLL, TIMOTHY R & P	$-170.17	$340.34
08/03/2007	PAYMENT	STOLL, TIMOTHY R & P	$-170.17	$510.51
07/01/2007	BILL	STOLL, TIMOTHY R & PHIL	$680.68	$680.68
02/16/2007	PAYMENT	STOLL, TIMOTHY R & P	$-157.59	$0.00
02/06/2007	PAYMENT	STOLL, TIMOTHY R & P	$-163.86	$157.59
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.30	$321.45
10/02/2006	PAYMENT	STOLL, TIMOTHY R & P	$-157.56	$315.15
08/09/2006	PAYMENT	STOLL, TIMOTHY R & P	$-157.56	$472.71
07/01/2006	BILL	STOLL, TIMOTHY R & PHIL	$630.27	$630.27
02/13/2006	PAYMENT	STOLL, TIMOTHY R & P	$-297.64	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.84	$297.64
08/05/2005	PAYMENT	STOLL, TIMOTHY R & P	$-291.78	$291.80
07/01/2005	BILL	STOLL, TIMOTHY R & PHIL	$583.58	$583.58
03/10/2005	PAYMENT	STOLL, TIMOTHY R & P	$-135.99	$0.00
12/10/2004	PAYMENT	STOLL, TIMOTHY R & P	$-135.96	$135.99
09/14/2004	PAYMENT	STOLL, TIMOTHY R & P	$-135.96	$271.95
08/11/2004	PAYMENT	STOLL, TIMOTHY R & P	$-135.96	$407.91
07/01/2004	BILL	STOLL, TIMOTHY R & PHIL	$543.87	$543.87
01/13/2004	PAYMENT	STOLL, TIMOTHY R & P	$-135.19	$0.00
11/25/2003	PAYMENT	STOLL, TIMOTHY R & P	$-135.19	$135.19
10/06/2003	PAYMENT	STOLL, TIMOTHY R & P	$-135.19	$270.38
08/08/2003	PAYMENT	STOLL, TIMOTHY R & P	$-135.19	$405.57
07/01/2003	BILL	STOLL, TIMOTHY R & PHIL	$540.76	$540.76
03/13/2003	PAYMENT	STOLL, TIMOTHY R & P	$-132.58	$0.00
02/19/2003	PAYMENT	STOLL, TIMOTHY R & P	$-283.66	$132.58
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.26	$416.24
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.30	$402.98
07/29/2002	PAYMENT	STOLL, TIMOTHY R & P	$-132.55	$397.68
07/01/2002	BILL	STOLL, TIMOTHY R & PHIL	$530.23	$530.23
03/27/2002	PAYMENT	STOLL, TIMOTHY R & P	$-87.57	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.37	$87.57
10/29/2001	PAYMENT	STOLL, TIMOTHY R & P	$-84.18	$84.20
10/01/2001	PAYMENT	STOLL, TIMOTHY R & P	$-84.18	$168.38
07/25/2001	PAYMENT	STOLL, TIMOTHY R & P	$-84.18	$252.56
07/01/2001	BILL	STOLL, TIMOTHY R & PHIL	$336.74	$336.74
03/19/2001	PAYMENT	STOLL, TIMOTHY R & P	$-87.54	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.37	$87.54
01/03/2001	PAYMENT	STOLL, TIMOTHY R & P	$-84.16	$84.17
10/09/2000	PAYMENT	STOLL, TIMOTHY R & P	$-84.16	$168.33
08/22/2000	PAYMENT	STOLL, TIMOTHY R & P	$-84.16	$252.49
07/01/2000	BILL	STOLL, TIMOTHY R & PHIL	$336.65	$336.65
03/28/2000	PAYMENT	STOLL, TIMOTHY R & P	$-179.02	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.37	$179.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.35	$170.65
09/16/1999	PAYMENT	STOLL, TIMOTHY R & P	$-83.65	$167.30
08/05/1999	PAYMENT	PHIL STOLL	$-83.65	$250.95
07/01/1999	BILL	STOLL, TIMOTHY R & PHIL	$334.60	$334.60
07/22/1998	PAYMENT	STOLL, TIMOTHY R & P	$-3,753.44	$0.00
07/22/1998	PAYMENT	STOLL, TIMOTHY R & P	$-681.69	$3,753.44
07/01/1998	BILL	STOLL, TIMOTHY R & PHIL	$3,753.44	$4,435.13
07/01/1998	BILL	STOLL, TIMOTHY R & PHIL	$681.69	$681.69
02/23/1998	PAYMENT	STOLL, TIMOTHY R & P	$-870.32	$0.00
02/23/1998	PAYMENT	STOLL, TIMOTHY R & P	$-159.63	$870.32
01/07/1998	PAYMENT	STOLL, TIMOTHY R & P	$-870.30	$1,029.95
01/07/1998	PAYMENT	STOLL, TIMOTHY R & P	$-159.61	$1,900.25
09/26/1997	PAYMENT	STOLL, TIMOTHY R & P	$-870.30	$2,059.86
09/26/1997	PAYMENT	STOLL, TIMOTHY R & P	$-159.61	$2,930.16
07/28/1997	PAYMENT	STOLL, TIMOTHY R & P	$-870.30	$3,089.77
07/28/1997	PAYMENT	STOLL, TIMOTHY R & P	$-159.61	$3,960.07
07/01/1997	BILL	STOLL, TIMOTHY R & PHIL	$3,481.22	$4,119.68
07/01/1997	BILL	STOLL, TIMOTHY R & PHIL	$638.46	$638.46
03/10/1997	PAYMENT	STOLL, TOMOTHY R & P	$-794.34	$0.00
03/10/1997	PAYMENT	STOLL, TIMOTHY R & P	$-55.38	$794.34
01/02/1997	PAYMENT	STOLL, TOMOTHY R & P	$-794.34	$849.72
01/02/1997	PAYMENT	STOLL, TIMOTHY R & P	$-55.35	$1,644.06
10/02/1996	PAYMENT	STOLL, TOMOTHY R & P	$-794.34	$1,699.41
10/02/1996	PAYMENT	STOLL, TIMOTHY R & P	$-55.35	$2,493.75
08/02/1996	PAYMENT	STOLL, TOMOTHY R & P	$-794.34	$2,549.10
08/02/1996	PAYMENT	STOLL, TIMOTHY R & P	$-55.35	$3,343.44
07/01/1996	BILL	STOLL, TOMOTHY R & PHIL	$3,177.36	$3,398.79
07/01/1996	BILL	STOLL, TIMOTHY R & PHIL	$221.43	$221.43
03/14/1996	PAYMENT		$-1,660.73	$0.00
03/14/1996	PAYMENT		$-116.98	$1,660.73
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$32.56	$1,777.71
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.29	$1,745.15
09/19/1995	PAYMENT		$-814.08	$1,742.86
09/19/1995	PAYMENT		$-57.34	$2,556.94
08/17/1995	PAYMENT		$-814.08	$2,614.28
08/17/1995	PAYMENT		$-57.34	$3,428.36
07/01/1995	BILL	STOLL, TOMOTHY R & PHIL	$3,256.33	$3,485.70
07/01/1995	BILL	STOLL, TIMOTHY R & PHIL	$229.37	$229.37
03/07/1995	PAYMENT		$-806.16	$0.00
03/07/1995	PAYMENT		$-57.80	$806.16
10/27/1994	PAYMENT		$-1,644.55	$863.96
10/27/1994	PAYMENT		$-117.87	$2,508.51
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$32.25	$2,626.38
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.31	$2,594.13
08/01/1994	PAYMENT		$-806.15	$2,591.82
08/01/1994	PAYMENT		$-57.78	$3,397.97
07/01/1994	BILL	STOLL, TOMOTHY R & P	$3,224.61	$3,455.75
07/01/1994	BILL	STOLL, TIMOTHY R & PHIL	$231.14	$231.14
04/07/1994	PAYMENT		$-126.78	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$10.69	$126.78
03/07/1994	PAYMENT		$-790.97	$116.09
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.28	$907.06
01/04/1994	PAYMENT		$-790.97	$904.78
10/05/1993	PAYMENT		$-790.97	$1,695.75
08/24/1993	PAYMENT		$-407.18	$2,486.72
08/24/1993	INTEREST	Interest to date	$25.66	$2,893.90
08/04/1993	PAYMENT		$-790.97	$2,868.24
07/01/1993	BILL	STOLL, TOMOTHY R & P	$3,163.88	$3,659.21
07/01/1993	BILL	LAUGHLIN, JEFFREY C & V	$227.61	$495.33
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.69	$267.72
03/03/1993	PAYMENT		$-778.89	$242.03
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.08	$1,020.92
12/10/1992	PAYMENT		$-778.88	$1,010.84
10/23/1992	PAYMENT		$-810.04	$1,789.72
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$31.16	$2,599.76
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.60	$2,568.60
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.24	$2,563.00
08/10/1992	PAYMENT		$-778.88	$2,560.76
07/01/1992	BILL	STOLL, TOMOTHY R & P	$3,115.53	$3,339.64
07/01/1992	BILL	LAUGHLIN, JEFFREY C & V	$224.11	$224.11
08/20/1991	PAYMENT		$-2,816.65	$0.00
08/07/1991	PAYMENT		$-206.42	$2,816.65
07/01/1991	BILL	STOLL, TOMOTHY R & P	$2,816.65	$3,023.07
07/01/1991	BILL	LAUGHLIN, JEFFREY C & V	$206.42	$206.42
08/06/1990	PAYMENT		$-2,756.05	$0.00
07/25/1990	PAYMENT		$-203.45	$2,756.05
07/01/1990	BILL	STOLL, TOMOTHY R & P	$2,756.05	$2,959.50
07/01/1990	BILL	LAUGHLIN, JEFFREY C & V	$203.45	$203.45
08/28/1989	PAYMENT		$-2,512.47	$0.00
08/21/1989	PAYMENT		$-190.14	$2,512.47
07/01/1989	BILL	STOLL, TOMOTHY R & P	$2,512.47	$2,702.61
07/01/1989	BILL	LAUGHLIN, JEFFREY C & V	$190.14	$190.14
07/20/1988	PAYMENT		$-175.05	$0.00
07/14/1988	PAYMENT		$-2,313.09	$175.05
07/01/1988	BILL	STOLL, TOMOTHY R & P	$2,313.09	$2,488.14
07/01/1988	BILL	LAUGHLIN, JEFFREY C & V	$175.05	$175.05
08/26/1987	PAYMENT		$-177.48	$0.00
08/21/1987	PAYMENT		$-2,370.88	$177.48
07/01/1987	BILL	STOLL, TOMOTHY R & P	$2,370.88	$2,548.36
07/01/1987	BILL	LAUGHLIN, JEFFREY C & V	$177.48	$177.48
08/01/1986	PAYMENT		$-161.13	$0.00
07/15/1986	PAYMENT		$-1,698.92	$161.13
07/01/1986	BILL	STOLL,TOMOTHY R & P	$1,698.92	$1,860.05
07/01/1986	BILL	LAUGHLIN,JEFFREY C & V	$161.13	$161.13