Tax Account 1318-24-601-003

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Owners

STOLL FAMILY TRUST 2015
PO BOX 4884
STATELINE, NV 89449

STOLL, PHIL ELLERY TTEE

Account Summary

Account ID	1318-24-601-003
Account Type	Real Estate
Location	249 LAUREL CI KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-601-003

Account Type

Real Estate

Location

249 LAUREL CI
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,952.00
Total	$15,952.00
Paid	$15,952.00
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

$15,952.00

Total

$15,952.00

Paid

$15,952.00

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	$3,988.24	$0.00	$3,988.24	$3,988.24	$0.00
2	10/07/2024	10/17/2024	Paid	$3,987.92	$0.00	$3,987.92	$3,987.92	$0.00
3	01/06/2025	01/16/2025	Paid	$3,987.92	$0.00	$3,987.92	$3,987.92	$0.00
4	03/03/2025	03/13/2025	Paid	$3,987.92	$0.00	$3,987.92	$3,987.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,494.77	$0.00	$15,494.77	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$15,023.65	$0.00	$15,023.65	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$14,580.34	$0.00	$14,580.34	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$14,109.02	$0.00	$14,109.02	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$13,630.49	$0.00	$13,630.49	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$13,010.00	$0.00	$13,010.00	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$12,501.70	$0.00	$12,501.70	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$12,195.13	$0.00	$12,195.13	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$12,171.33	$0.00	$12,171.33	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$11,800.57	$0.00	$11,800.57	$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	1.15	.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	$-15,952.00	$0.00
07/15/2024	BILL	STOLL FAMILY TRUST 2015	$15,952.00	$15,952.00
08/14/2023	PAYMENT	STOLL, P SYS 5425 ORIG: CHECK	$-15,494.77	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-151.69	$15,494.77
08/14/2023	ADJUSTMENT	STOLL, P CHECK 5425 VOIDED PAYMENT: 1190426. REASON: AMENDMENT TO RE 2024	$15,646.46	$15,646.46
08/07/2023	PAYMENT	STOLL, P CHECK 5425	$-15,646.46	$0.00
07/14/2023	BILL	STOLL FAMILY TRUST 2015	$15,646.46	$15,646.46
08/19/2022	PAYMENT	STOLL, PHIL ELLERY CHECK 5266	$-15,023.65	$0.00
07/19/2022	BILL	STOLL, PHIL ELLERY TTEE	$15,023.65	$15,023.65
08/08/2021	PAYMENT	STOLL, PHIL CHECK	$-14,580.34	$0.00
07/14/2021	BILL	STOLL, PHIL ELLERY TTEE	$14,580.34	$14,580.34
08/07/2020	PAYMENT	STOLL, PHIL ELLERY CHECK	$-14,109.02	$0.00
07/13/2020	BILL	STOLL, PHIL ELLERY TTEE	$14,109.02	$14,109.02
08/01/2019	PAYMENT	STOLL, PHIL CHECK	$-13,630.49	$0.00
07/15/2019	BILL	STOLL, PHIL ELLERY TTEE	$13,630.49	$13,630.49
07/31/2018	PAYMENT	STOLL, PHIL CHECK	$-13,010.00	$0.00
07/12/2018	BILL	STOLL, PHIL	$13,010.00	$13,010.00
07/26/2017	PAYMENT	STOLL, PHIL CHECK	$-12,501.70	$0.00
07/14/2017	BILL	STOLL, PHIL	$12,501.70	$12,501.70
07/29/2016	PAYMENT	STOLL, PHIL CHECK	$-12,195.13	$0.00
07/12/2016	BILL	STOLL, PHIL	$12,195.13	$12,195.13
03/08/2016	PAYMENT	STOLL, PHIL CHECK	$-3,042.83	$0.00
01/06/2016	PAYMENT	STOLL, PHIL CHECK	$-3,042.83	$3,042.83
09/24/2015	PAYMENT	STOLL, PHIL CHECK	$-3,042.83	$6,085.66
08/20/2015	PAYMENT	STOLL, PHIL CHECK	$-3,042.84	$9,128.49
07/14/2015	BILL	STOLL, PHIL	$12,171.33	$12,171.33
03/05/2015	PAYMENT	STOLL, PHIL CHECK	$-2,950.14	$0.00
01/08/2015	PAYMENT	STOLL, PHIL CHECK	$-2,950.14	$2,950.14
10/17/2014	PAYMENT	STOLL, PHIL CHECK	$-2,950.14	$5,900.28
07/28/2014	PAYMENT	STOLL, PHIL CHECK	$-2,950.15	$8,850.42
07/17/2014	BILL	STOLL, PHIL	$11,800.57	$11,800.57
02/19/2014	PAYMENT	STOLL, PHIL CHECK	$-2,865.66	$0.00
01/07/2014	PAYMENT	STOLL, PHIL CHECK	$-2,865.66	$2,865.66
10/28/2013	PAYMENT	STOLL, PHIL CHECK	$-2,980.29	$5,731.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$114.63	$8,711.61
08/15/2013	PAYMENT	STOLL, PHIL CHECK	$-2,865.69	$8,596.98
07/16/2013	BILL	STOLL, PHIL	$11,462.67	$11,462.67
02/26/2013	PAYMENT	STOLL, PHIL CHECK	$-2,784.35	$0.00
01/07/2013	PAYMENT	STOLL, PHIL CHECK	$-2,784.35	$2,784.35
10/01/2012	PAYMENT	STOLL, PHIL CHECK	$-2,784.35	$5,568.70
08/14/2012	PAYMENT	STOLL, PHIL CHECK	$-2,784.37	$8,353.05
07/13/2012	BILL	STOLL, PHIL	$11,137.42	$11,137.42
04/03/2012	PAYMENT	STOLL, PHIL CHECK	$-5,792.10	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$270.66	$5,792.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$108.26	$5,521.44
09/29/2011	PAYMENT	STOLL, PHIL CHECK	$-2,706.59	$5,413.18
08/02/2011	PAYMENT	STOLL, PHIL CHECK	$-2,706.62	$8,119.77
07/15/2011	BILL	STOLL, PHIL	$10,826.39	$10,826.39
03/07/2011	PAYMENT	STOLL, PHIL CHECK	$-2,630.99	$0.00
01/05/2011	PAYMENT	STOLL, PHIL CHECK	$-2,630.99	$2,630.99
10/04/2010	PAYMENT	STOLL, PHIL CHECK	$-2,630.99	$5,261.98
08/10/2010	PAYMENT	STOLL, PHIL CHECK	$-2,631.02	$7,892.97
07/14/2010	BILL	STOLL, PHIL	$10,523.99	$10,523.99
04/15/2010	PAYMENT	STOLL, PHIL CHECK	$-2,664.59	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$102.48	$2,664.59
01/05/2010	PAYMENT	STOLL, PHIL CHECK	$-2,562.11	$2,562.11
09/17/2009	PAYMENT	STOLL, PHIL CHECK	$-2,562.11	$5,124.22
08/25/2009	PAYMENT	STOLL, PHIL CHECK	$-2,562.13	$7,686.33
07/13/2009	BILL	STOLL, PHIL	$10,248.46	$10,248.46
03/02/2009	PAYMENT	STOLL, PHIL CHECK	$-2,399.80	$0.00
12/22/2008	PAYMENT	STOLL, PHIL CHECK	$-2,399.80	$2,399.80
10/09/2008	PAYMENT	STOLL, PHIL CHECK	$-2,399.80	$4,799.60
08/01/2008	PAYMENT	STOLL, PHIL CHECK	$-2,399.80	$7,199.40
07/18/2008	BILL	STOLL, PHIL	$9,599.20	$9,599.20
03/04/2008	PAYMENT	STOLL, PHIL	$-4,753.01	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$93.20	$4,753.01
09/17/2007	PAYMENT	STOLL, PHIL	$-2,329.90	$4,659.81
08/03/2007	PAYMENT	STOLL, PHIL	$-2,329.90	$6,989.71
07/01/2007	BILL	STOLL, PHIL	$9,319.61	$9,319.61
02/16/2007	PAYMENT	STOLL, PHIL	$-2,067.03	$0.00
02/06/2007	PAYMENT	STOLL, PHIL	$-2,149.69	$2,067.03
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$82.68	$4,216.72
10/02/2006	PAYMENT	STOLL, PHIL	$-2,067.01	$4,134.04
08/09/2006	PAYMENT	STOLL, PHIL	$-2,067.01	$6,201.05
07/01/2006	BILL	STOLL, PHIL	$8,268.06	$8,268.06
02/13/2006	PAYMENT	STOLL, PHIL	$-4,093.89	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$80.27	$4,093.89
08/05/2005	PAYMENT	STOLL, PHIL	$-4,013.62	$4,013.62
07/01/2005	BILL	STOLL, PHIL	$8,027.24	$8,027.24
03/10/2005	PAYMENT	STOLL, PHIL	$-1,948.38	$0.00
12/10/2004	PAYMENT	STOLL, PHIL	$-1,948.36	$1,948.38
09/14/2004	PAYMENT	STOLL, PHIL	$-1,948.36	$3,896.74
08/11/2004	PAYMENT	STOLL, PHIL	$-1,948.36	$5,845.10
07/01/2004	BILL	STOLL, PHIL	$7,793.46	$7,793.46
01/13/2004	PAYMENT	STOLL, PHIL	$-1,930.82	$0.00
11/25/2003	PAYMENT	STOLL, PHIL	$-1,930.82	$1,930.82
10/06/2003	PAYMENT	STOLL, PHIL	$-1,930.82	$3,861.64
08/08/2003	PAYMENT	STOLL, PHIL	$-1,930.82	$5,792.46
07/01/2003	BILL	STOLL, PHIL	$7,723.28	$7,723.28
03/13/2003	PAYMENT	STOLL, PHIL	$-1,909.81	$0.00
02/19/2003	PAYMENT	STOLL, PHIL	$-4,086.97	$1,909.81
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$190.98	$5,996.78
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$76.39	$5,805.80
07/29/2002	PAYMENT	STOLL, PHIL	$-1,909.80	$5,729.41
07/01/2002	BILL	STOLL, PHIL	$7,639.21	$7,639.21
04/12/2002	PAYMENT	PHIL STOLL	$-1,101.62	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.37	$1,101.62
10/29/2001	PAYMENT	STOLL, PHIL	$-1,059.24	$1,059.25
10/01/2001	PAYMENT	STOLL, PHIL	$-1,059.24	$2,118.49
07/25/2001	PAYMENT	STOLL, PHIL	$-1,059.24	$3,177.73
07/01/2001	BILL	STOLL, PHIL	$4,236.97	$4,236.97
03/19/2001	PAYMENT	STOLL, PHIL	$-1,101.35	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.36	$1,101.35
01/03/2001	PAYMENT	STOLL, PHIL	$-1,058.97	$1,058.99
10/09/2000	PAYMENT	STOLL, PHIL	$-1,058.97	$2,117.96
08/22/2000	PAYMENT	STOLL, PHIL	$-1,058.97	$3,176.93
07/01/2000	BILL	STOLL, PHIL	$4,235.90	$4,235.90
03/28/2000	PAYMENT	STOLL, PHIL	$-2,252.35	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$105.25	$2,252.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.10	$2,147.10
09/16/1999	PAYMENT	STOLL, PHIL	$-1,052.50	$2,105.00
08/05/1999	PAYMENT	STOLL, PHIL	$-1,052.50	$3,157.50
07/01/1999	BILL	STOLL, PHIL	$4,210.00	$4,210.00
07/22/1998	PAYMENT	STOLL, PHIL	$-496.91	$0.00
07/01/1998	BILL	STOLL, PHIL	$496.91	$496.91
02/23/1998	PAYMENT	STOLL, PHIL	$-36.32	$0.00
01/07/1998	PAYMENT	STOLL, PHIL	$-36.32	$36.32
09/26/1997	PAYMENT	STOLL, PHIL	$-36.32	$72.64
07/28/1997	PAYMENT	STOLL, PHIL	$-36.32	$108.96
07/01/1997	BILL	STOLL, PHIL	$145.28	$145.28
03/10/1997	PAYMENT	STOLL, PHIL	$-39.25	$0.00
01/02/1997	PAYMENT	STOLL, PHIL	$-39.23	$39.25
10/02/1996	PAYMENT	STOLL, PHIL	$-39.23	$78.48
08/02/1996	PAYMENT	STOLL, PHIL	$-39.23	$117.71
07/01/1996	BILL	STOLL, PHIL	$156.94	$156.94
03/14/1996	PAYMENT		$-82.58	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$1.62	$82.58
09/19/1995	PAYMENT		$-40.47	$80.96
08/17/1995	PAYMENT		$-40.47	$121.43
07/01/1995	BILL	STOLL, PHIL	$161.90	$161.90
03/07/1995	PAYMENT		$-40.50	$0.00
10/27/1994	PAYMENT		$-82.60	$40.50
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.62	$123.10
08/01/1994	PAYMENT		$-40.49	$121.48
07/01/1994	BILL	STOLL, PHILL	$161.97	$161.97
03/07/1994	PAYMENT		$-39.84	$0.00
01/04/1994	PAYMENT		$-39.81	$39.84
10/05/1993	PAYMENT		$-39.81	$79.65
08/04/1993	PAYMENT		$-39.81	$119.46
07/01/1993	BILL	STOLL, PHILL	$159.27	$159.27
03/03/1993	PAYMENT		$-39.23	$0.00
12/10/1992	PAYMENT		$-39.20	$39.23
10/23/1992	PAYMENT		$-40.77	$78.43
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.57	$119.20
08/10/1992	PAYMENT		$-39.20	$117.63
07/01/1992	BILL	STOLL, PHILL	$156.83	$156.83
04/09/1992	PAYMENT		$-32.24	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.43	$32.24
10/16/1991	PAYMENT		$-51.60	$25.81
08/07/1991	PAYMENT		$-25.80	$77.41
07/01/1991	BILL	STOLL, PHILL	$103.21	$103.21
08/24/1990	PAYMENT		$-50.87	$0.00
08/13/1990	PAYMENT		$-50.84	$50.87
07/01/1990	BILL	STOLL, PHILL	$101.71	$101.71
01/08/1990	PAYMENT		$-23.79	$0.00
10/05/1989	PAYMENT		$-23.76	$23.79
08/24/1989	PAYMENT		$-47.52	$47.55
07/01/1989	BILL	STOLL, PHILL	$95.07	$95.07
07/21/1988	PAYMENT		$-65.64	$0.00
07/14/1988	PAYMENT		$-21.88	$65.64
07/01/1988	BILL	STOLL, PHILL	$87.52	$87.52
05/11/1988	PAYMENT		$-29.98	$0.00
05/11/1988	INTEREST	Interest to date	$1.90	$29.98
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.89	$28.08
12/14/1987	PAYMENT		$-22.18	$22.19
08/07/1987	PAYMENT		$-44.36	$44.37
07/01/1987	BILL	STOLL, PHILL	$88.73	$88.73