Tax Account 1318-26-101-015

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Owners

KRL ENTERPRISES INC
PO BOX 71
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-26-101-015
Account Type	Real Estate
Location	275 KINGSBURY GRADE KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-101-015

Account Type

Real Estate

Location

275 KINGSBURY GRADE
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,626.83
Total	$2,626.83
Paid	$2,626.83
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

$2,626.83

Total

$2,626.83

Paid

$2,626.83

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	$656.94	$0.00	$656.94	$656.94	$0.00
2	10/07/2024	10/17/2024	Paid	$656.63	$0.00	$656.63	$656.63	$0.00
3	01/06/2025	01/16/2025	Paid	$656.63	$0.00	$656.63	$656.63	$0.00
4	03/03/2025	03/13/2025	Paid	$656.63	$0.00	$656.63	$656.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,505.29	$25.05	$2,530.34	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,421.64	$0.00	$2,421.64	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,267.45	$0.00	$2,267.45	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,267.63	$0.00	$2,267.63	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,243.03	$0.00	$2,243.03	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,141.60	$0.00	$2,141.60	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,058.50	$0.00	$2,058.50	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,007.90	$0.00	$2,007.90	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,998.07	$0.00	$1,998.07	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,233.55	$0.00	$2,233.55	$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
08/23/2024	PAYMENT	CHECK ACH - 300031	$-2,626.83	$0.00
07/15/2024	BILL	KRL ENTERPRISES INC	$2,626.83	$2,626.83
01/19/2024	PAYMENT	"KRL ENTERPRISES, INC." GOVACH ACH - 315675552	$-1,277.59	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.05	$1,277.59
10/12/2023	PAYMENT	KRL ENTERPRISES INC CHECK 7377	$-626.27	$1,252.54
08/25/2023	PAYMENT	KRL ENTERPRISES INC CHECK 7369	$-626.48	$1,878.81
07/14/2023	BILL	KRL ENTERPRISES INC	$2,505.29	$2,505.29
03/05/2023	PAYMENT	KRL ENTERPRISES INC CHECK 7302	$-605.40	$0.00
12/16/2022	PAYMENT	KRL ENTERPRISES INC CHECK 7269	$-605.40	$605.40
10/14/2022	PAYMENT	KRL ENTERPRISES INC CHECK 7230	$-605.40	$1,210.80
08/19/2022	PAYMENT	KRL ENTERPRISES INC CHECK 7207	$-605.44	$1,816.20
07/19/2022	BILL	KRL ENTERPRISES INC	$2,421.64	$2,421.64
03/11/2022	PAYMENT	KRL ENTERPRISES INC CHECK	$-566.86	$0.00
12/10/2021	PAYMENT	KRL ENTERPRISES INC CHECK	$-566.86	$566.86
09/17/2021	PAYMENT	KRL ENTERPRISES INC CHECK	$-566.86	$1,133.72
08/21/2021	PAYMENT	KRL ENTERPRISES INC CHECK	$-566.87	$1,700.58
07/14/2021	BILL	KRL ENTERPRISES INC	$2,267.45	$2,267.45
08/10/2020	PAYMENT	KRL ENTERPRISES INC CHECK	$-2,267.63	$0.00
07/13/2020	BILL	KRL ENTERPRISES INC	$2,267.63	$2,267.63
10/04/2019	PAYMENT	KRL ENTERPRISES INC CHECK	$-1,682.25	$0.00
08/02/2019	PAYMENT	KRL ENTERPRISES INC CHECK	$-560.78	$1,682.25
07/15/2019	BILL	KRL ENTERPRISES INC	$2,243.03	$2,243.03
08/02/2018	PAYMENT	KRL ENTERPRISES INC CHECK	$-2,141.60	$0.00
07/12/2018	BILL	KRL ENTERPRISES INC	$2,141.60	$2,141.60
08/17/2017	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-2,058.50	$0.00
07/14/2017	BILL	PIVK, LEOPOLD & HELEN	$2,058.50	$2,058.50
08/12/2016	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-2,007.90	$0.00
07/12/2016	BILL	PIVK, LEOPOLD & HELEN	$2,007.90	$2,007.90
08/14/2015	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-1,998.07	$0.00
07/14/2015	BILL	PIVK, LEOPOLD & HELEN	$1,998.07	$1,998.07
07/28/2014	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-2,233.55	$0.00
07/17/2014	BILL	PIVK, LEOPOLD & HELEN	$2,233.55	$2,233.55
08/01/2013	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-2,168.32	$0.00
07/16/2013	BILL	PIVK, LEOPOLD & HELEN	$2,168.32	$2,168.32
08/20/2012	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-2,178.44	$0.00
07/13/2012	BILL	PIVK, LEOPOLD & HELEN	$2,178.44	$2,178.44
08/09/2011	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-2,209.68	$0.00
07/15/2011	BILL	PIVK, LEOPOLD & HELEN	$2,209.68	$2,209.68
08/13/2010	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-2,376.48	$0.00
07/14/2010	BILL	PIVK, LEOPOLD & HELEN	$2,376.48	$2,376.48
08/06/2009	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-2,215.86	$0.00
07/13/2009	BILL	PIVK, LEOPOLD & HELEN	$2,215.86	$2,215.86
08/12/2008	PAYMENT	PIVK, LEOPOLD & HELEN CHECK	$-2,013.67	$0.00
07/18/2008	BILL	PIVK, LEOPOLD & HELEN	$2,013.67	$2,013.67
12/31/2007	PAYMENT	PIVK, LEOPOLD & HELE	$-932.28	$0.00
10/01/2007	PAYMENT	PIVK, LEOPOLD & HELE	$-466.13	$932.28
08/17/2007	PAYMENT	PIVK, LEOPOLD & HELE	$-466.13	$1,398.41
07/01/2007	BILL	PIVK, LEOPOLD & HELEN	$1,864.54	$1,864.54
02/08/2007	PAYMENT	PIVK, LEOPOLD & HELE	$-880.48	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.26	$880.48
08/11/2006	PAYMENT	PIVK, LEOPOLD & HELE	$-863.20	$863.22
07/01/2006	BILL	PIVK, LEOPOLD & HELEN	$1,726.42	$1,726.42
11/14/2005	PAYMENT	HELEN FINK	$-799.28	$0.00
09/28/2005	PAYMENT	GENIE CORPORATION	$-399.63	$799.28
08/12/2005	PAYMENT	GENIE CORPORATION	$-399.63	$1,198.91
07/01/2005	BILL	GENIE CORPORATION	$1,598.54	$1,598.54
12/08/2004	PAYMENT	GENIE CORPORATION	$-805.14	$0.00
10/05/2004	PAYMENT	GENIE CORPORATION	$-402.57	$805.14
07/28/2004	PAYMENT	GENIE CORPORATION	$-402.57	$1,207.71
07/01/2004	BILL	GENIE CORPORATION	$1,610.28	$1,610.28
12/15/2003	PAYMENT	GENIE CORPORATION	$-795.60	$0.00
10/03/2003	PAYMENT	GENIE CORPORATION	$-397.79	$795.60
08/06/2003	PAYMENT	GENIE CORPORATION	$-397.79	$1,193.39
07/01/2003	BILL	GENIE CORPORATION	$1,591.18	$1,591.18
12/04/2002	PAYMENT	GENIE CORPORATION	$-792.93	$0.00
09/06/2002	PAYMENT	GENIE CORPORATION	$-396.45	$792.93
07/24/2002	PAYMENT	GENIE CORPORATION	$-396.45	$1,189.38
07/01/2002	BILL	GENIE CORPORATION	$1,585.83	$1,585.83
12/28/2001	PAYMENT	GENIE CORPORATION	$-747.34	$0.00
09/20/2001	PAYMENT	GENIE CORPORATION	$-373.66	$747.34
08/09/2001	PAYMENT	GENIE CORPORATION	$-373.66	$1,121.00
07/01/2001	BILL	GENIE CORPORATION	$1,494.66	$1,494.66
12/12/2000	PAYMENT	GENIE CORPORATION	$-747.15	$0.00
08/16/2000	PAYMENT	GENIE CORPORATION	$-747.12	$747.15
07/01/2000	BILL	GENIE CORPORATION	$1,494.27	$1,494.27
12/16/1999	PAYMENT	GENIE CORPORATION	$-742.57	$0.00
09/16/1999	PAYMENT	GENIE CORPORATION	$-371.28	$742.57
07/20/1999	PAYMENT	GENIE CORPORATION	$-371.28	$1,113.85
07/01/1999	BILL	GENIE CORPORATION	$1,485.13	$1,485.13
01/04/1999	PAYMENT	GENIE CORPORATION	$-748.78	$0.00
10/02/1998	PAYMENT	GENIE CORPORATION	$-374.38	$748.78
08/03/1998	PAYMENT	GENIE CORPORATION	$-374.38	$1,123.16
07/01/1998	BILL	GENIE CORPORATION	$1,497.54	$1,497.54
12/16/1997	PAYMENT	GENIE CORPORATION	$-694.19	$0.00
10/01/1997	PAYMENT	GENIE CORPORATION	$-347.09	$694.19
08/14/1997	PAYMENT	GENIE CORPORATION	$-347.09	$1,041.28
07/01/1997	BILL	GENIE CORPORATION	$1,388.37	$1,388.37
12/23/1996	PAYMENT	GENIE CORPORATION	$-727.80	$0.00
10/07/1996	PAYMENT	GENIE CORPORATION	$-363.89	$727.80
08/21/1996	PAYMENT	GENIE CORPORATION	$-363.89	$1,091.69
07/01/1996	BILL	GENIE CORPORATION	$1,455.58	$1,455.58
01/04/1996	PAYMENT		$-745.96	$0.00
09/28/1995	PAYMENT		$-372.97	$745.96
07/26/1995	PAYMENT		$-372.97	$1,118.93
07/01/1995	BILL	GENIE CORPORATION	$1,491.90	$1,491.90
12/22/1994	PAYMENT		$-711.84	$0.00
10/10/1994	PAYMENT		$-355.91	$711.84
08/10/1994	PAYMENT		$-355.91	$1,067.75
07/01/1994	BILL	GENIE CORPORATION	$1,423.66	$1,423.66
12/29/1993	PAYMENT		$-698.34	$0.00
10/04/1993	PAYMENT		$-349.17	$698.34
08/13/1993	PAYMENT		$-349.17	$1,047.51
07/01/1993	BILL	GENIE CORPORATION	$1,396.68	$1,396.68
12/23/1992	PAYMENT		$-687.67	$0.00
10/05/1992	PAYMENT		$-343.83	$687.67
08/13/1992	PAYMENT		$-343.83	$1,031.50
07/01/1992	BILL	GENIE CORPORATION	$1,375.33	$1,375.33
01/07/1992	PAYMENT		$-489.39	$0.00
09/27/1991	PAYMENT		$-244.68	$489.39
08/19/1991	PAYMENT		$-244.68	$734.07
07/01/1991	BILL	GENIE CORPORATION	$978.75	$978.75
01/07/1991	PAYMENT		$-479.24	$0.00
09/26/1990	PAYMENT		$-239.61	$479.24
08/09/1990	PAYMENT		$-239.61	$718.85
07/01/1990	BILL	GENIE CORPORATION	$958.46	$958.46
01/24/1990	PAYMENT		$-219.06	$0.00
01/05/1990	PAYMENT		$-219.04	$219.06
09/27/1989	PAYMENT		$-219.04	$438.10
08/10/1989	PAYMENT		$-219.04	$657.14
07/01/1989	BILL	GENIE CORPORATION	$876.18	$876.18
02/23/1989	PAYMENT		$-201.67	$0.00
01/04/1989	PAYMENT		$-201.66	$201.67
10/03/1988	PAYMENT		$-201.66	$403.33
08/04/1988	PAYMENT		$-201.66	$604.99
07/01/1988	BILL	GENIE CORPORATION	$806.65	$806.65
12/21/1987	PAYMENT		$-412.91	$0.00
10/08/1987	PAYMENT		$-206.44	$412.91
08/14/1987	PAYMENT		$-206.44	$619.35
07/01/1987	BILL	GENIE CORPORATION	$825.79	$825.79
12/18/1986	PAYMENT		$-450.36	$0.00
10/06/1986	PAYMENT		$-225.17	$450.36
08/01/1986	PAYMENT		$-225.17	$675.53
07/01/1986	BILL	WILLIS FAMILY TRUST OF 1985	$900.70	$900.70