Tax Account 1318-26-101-026

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Owners

GREIL DECLARATION OF TRUST
PO BOX 4189
STATELINE, NV 89449

GREIL, FRANZ PETER TTEE

Account Summary

Account ID	1318-26-101-026
Account Type	Real Estate
Location	108 HAWTHORNE WY KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-101-026

Account Type

Real Estate

Location

108 HAWTHORNE WY
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,098.21
Total	$3,098.21
Paid	$3,098.21
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

$3,098.21

Total

$3,098.21

Paid

$3,098.21

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	$774.77	$0.00	$774.77	$774.77	$0.00
2	10/07/2024	10/17/2024	Paid	$774.48	$0.00	$774.48	$774.48	$0.00
3	01/06/2025	01/16/2025	Paid	$774.48	$0.00	$774.48	$774.48	$0.00
4	03/03/2025	03/13/2025	Paid	$774.48	$0.00	$774.48	$774.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,008.36	$0.00	$3,008.36	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,918.37	$0.00	$2,918.37	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,832.37	$0.00	$2,832.37	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,749.76	$0.00	$2,749.76	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,669.41	$0.00	$2,669.41	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,591.73	$0.00	$2,591.73	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,519.23	$0.00	$2,519.23	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,457.27	$0.00	$2,457.27	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,451.63	$0.00	$2,451.63	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,380.09	$0.00	$2,380.09	$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
08/23/2024	PAYMENT	FRANZ GREIL GOVACH ACH - 324859313	$-3,098.21	$0.00
07/15/2024	BILL	GREIL DECLARATION OF TRUST	$3,098.21	$3,098.21
08/14/2023	PAYMENT	PETER GREIL SYS ACH - 309214936 ORIG: GOVACH	$-3,008.36	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.45	$3,008.36
08/14/2023	ADJUSTMENT	PETER GREIL GOVACH ACH - 309214936 VOIDED PAYMENT: 1220291. REASON: AMENDMENT TO RE 2024	$3,025.81	$3,025.81
08/10/2023	PAYMENT	PETER GREIL GOVACH ACH - 309214936	$-3,025.81	$0.00
07/14/2023	BILL	GREIL DECLARATION OF TRUST	$3,025.81	$3,025.81
03/07/2023	PAYMENT	GREIL, FRANZ PETER ACH GEN SERV CASH PMT 3/6/23	$-729.59	$0.00
01/10/2023	PAYMENT	GREIL, FRANZ PETER ACH TGS 1/6/2023 CASH	$-729.59	$729.59
10/19/2022	PAYMENT	GREIL, FRANZ PETER CASH	$-729.59	$1,459.18
08/22/2022	PAYMENT	GREIL, FRANZ PETER TTEE CHECK 3921	$-729.60	$2,188.77
07/19/2022	BILL	GREIL, FRANZ PETER TTEE	$2,918.37	$2,918.37
03/07/2022	PAYMENT	GREIL, FRANZ PETER TTEE CHECK	$-708.09	$0.00
12/09/2021	PAYMENT	GREIL, FRANZ PETER TTEE CHECK	$-708.09	$708.09
10/13/2021	PAYMENT	GREIL, PETER TTEE CHECK	$-708.09	$1,416.18
08/25/2021	PAYMENT	GREIL, PETER & HANNELOVE CHECK	$-708.10	$2,124.27
07/14/2021	BILL	GREIL, FRANZ PETER TTEE	$2,832.37	$2,832.37
03/08/2021	PAYMENT	GREIL, PETER CHECK	$-687.43	$0.00
01/06/2021	PAYMENT	GREIL, FRANZ PETER TTEE CHECK	$-687.43	$687.43
10/12/2020	PAYMENT	GREIL, FRANZ PETER TTEE CASH	$-687.43	$1,374.86
08/24/2020	PAYMENT	GREIL, FRANZ PETER TTEE CHECK	$-687.47	$2,062.29
07/13/2020	BILL	GREIL, FRANZ PETER TTEE	$2,749.76	$2,749.76
03/10/2020	PAYMENT	GREIL, FRANZ PETER TTEE CHECK	$-667.35	$0.00
01/15/2020	PAYMENT	GREIL, FRANZ PETER TTEE CHECK	$-667.35	$667.35
10/11/2019	PAYMENT	GREIL, FRANZ PETER TTEE CHECK	$-667.35	$1,334.70
08/28/2019	PAYMENT	GREIL, FRANZ PETER CHECK	$-667.36	$2,002.05
07/15/2019	BILL	GREIL, FRANZ PETER TTEE	$2,669.41	$2,669.41
03/14/2019	PAYMENT	GREIL, FRANZ CHECK	$-647.93	$0.00
01/16/2019	PAYMENT	GREIL, FRANZ CHECK	$-647.93	$647.93
10/12/2018	PAYMENT	GREIL, FRANZ PETER TTEE CHECK	$-647.93	$1,295.86
08/17/2018	PAYMENT	GREIL, FRANZ PETER TTEE CHECK	$-647.94	$1,943.79
07/12/2018	BILL	GREIL, FRANZ PETER TTEE	$2,591.73	$2,591.73
03/15/2018	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-629.80	$0.00
01/11/2018	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-629.80	$629.80
10/12/2017	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-629.80	$1,259.60
09/07/2017	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-629.83	$1,889.40
09/07/2017	AMENDMENT	remove pen rec before grace kp	$-25.19	$2,519.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.19	$2,544.42
07/14/2017	BILL	GREIL, FRANZ PETER & HANNELORE	$2,519.23	$2,519.23
03/16/2017	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-614.31	$0.00
01/13/2017	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-614.31	$614.31
10/12/2016	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-614.31	$1,228.62
08/23/2016	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-614.34	$1,842.93
07/12/2016	BILL	GREIL, FRANZ PETER & HANNELORE	$2,457.27	$2,457.27
03/21/2016	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-612.90	$0.00
01/14/2016	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-612.90	$612.90
10/16/2015	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-612.90	$1,225.80
08/27/2015	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-612.93	$1,838.70
07/14/2015	BILL	GREIL, FRANZ PETER & HANNELORE	$2,451.63	$2,451.63
03/12/2015	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-595.02	$0.00
01/14/2015	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-595.02	$595.02
10/17/2014	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-595.02	$1,190.04
09/03/2014	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-595.03	$1,785.06
07/17/2014	BILL	GREIL, FRANZ PETER & HANNELORE	$2,380.09	$2,380.09
03/14/2014	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-577.62	$0.00
01/17/2014	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-577.62	$577.62
10/15/2013	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-577.62	$1,155.24
08/29/2013	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-577.62	$1,732.86
07/16/2013	BILL	GREIL, FRANZ PETER & HANNELORE	$2,310.48	$2,310.48
03/13/2013	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-561.09	$0.00
01/16/2013	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-561.09	$561.09
10/10/2012	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-561.09	$1,122.18
08/29/2012	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-561.11	$1,683.27
07/13/2012	BILL	GREIL, FRANZ PETER & HANNELORE	$2,244.38	$2,244.38
03/13/2012	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-545.33	$0.00
01/12/2012	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-545.33	$545.33
10/12/2011	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-545.33	$1,090.66
08/23/2011	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-545.36	$1,635.99
07/15/2011	BILL	GREIL, FRANZ PETER & HANNELORE	$2,181.35	$2,181.35
03/15/2011	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-531.07	$0.00
01/06/2011	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-531.07	$531.07
10/12/2010	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-531.07	$1,062.14
08/19/2010	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-531.08	$1,593.21
07/14/2010	BILL	GREIL, FRANZ PETER & HANNELORE	$2,124.29	$2,124.29
03/05/2010	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-516.18	$0.00
01/07/2010	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-516.18	$516.18
10/12/2009	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-516.18	$1,032.36
08/19/2009	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-516.18	$1,548.54
07/13/2009	BILL	GREIL, FRANZ PETER & HANNELORE	$2,064.72	$2,064.72
03/05/2009	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-487.16	$0.00
01/29/2009	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-506.65	$487.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.49	$993.81
10/08/2008	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-487.16	$974.32
08/22/2008	PAYMENT	GREIL, FRANZ PETER & HANNELORE CHECK	$-487.18	$1,461.48
07/18/2008	BILL	GREIL, FRANZ PETER & HANNELORE	$1,948.66	$1,948.66
03/05/2008	PAYMENT	GREIL, FRANZ PETER &	$-472.99	$0.00
01/09/2008	PAYMENT	GREIL, FRANZ PETER &	$-472.98	$472.99
10/03/2007	PAYMENT	GREIL, FRANZ PETER &	$-472.98	$945.97
08/22/2007	PAYMENT	GREIL, FRANZ PETER &	$-472.98	$1,418.95
07/01/2007	BILL	GREIL, FRANZ PETER & HANNELORE	$1,891.93	$1,891.93
03/12/2007	PAYMENT	GREIL, FRANZ PETER &	$-459.20	$0.00
01/03/2007	PAYMENT	GREIL, FRANZ PETER &	$-459.20	$459.20
10/02/2006	PAYMENT	GREIL, FRANZ PETER &	$-459.20	$918.40
08/22/2006	PAYMENT	GREIL, FRANZ PETER &	$-459.20	$1,377.60
07/01/2006	BILL	GREIL, FRANZ PETER & HANNELORE	$1,836.80	$1,836.80
03/08/2006	PAYMENT	GREIL, FRANZ PETER &	$-445.84	$0.00
01/05/2006	PAYMENT	GREIL, FRANZ PETER &	$-445.82	$445.84
10/05/2005	PAYMENT	GREIL, FRANZ PETER &	$-445.82	$891.66
08/19/2005	PAYMENT	GREIL, FRANZ PETER &	$-445.82	$1,337.48
07/01/2005	BILL	GREIL, FRANZ PETER & HANNELORE	$1,783.30	$1,783.30
03/09/2005	PAYMENT	GREIL, FRANZ PETER &	$-432.84	$0.00
01/05/2005	PAYMENT	GREIL, FRANZ PETER &	$-432.84	$432.84
09/30/2004	PAYMENT	GREIL, FRANZ PETER &	$-432.84	$865.68
08/18/2004	PAYMENT	GREIL, FRANZ PETER &	$-432.84	$1,298.52
07/01/2004	BILL	GREIL, FRANZ PETER & HANNELORE	$1,731.36	$1,731.36
08/20/2003	PAYMENT	GREIL, FRANZ PETER &	$-1,282.38	$0.00
08/14/2003	PAYMENT	33	$-427.46	$1,282.38
07/01/2003	BILL	GREIL, FRANZ PETER & HANNELORE	$1,709.84	$1,709.84
03/06/2003	PAYMENT	GREIL, FRANZ PETER &	$-426.66	$0.00
01/08/2003	PAYMENT	GREIL, FRANZ PETER &	$-426.66	$426.66
10/09/2002	PAYMENT	GREIL, FRANZ PETER &	$-426.66	$853.32
08/21/2002	PAYMENT	GREIL, FRANZ PETER &	$-426.66	$1,279.98
07/01/2002	BILL	GREIL, FRANZ PETER & HANNELORE	$1,706.64	$1,706.64
03/06/2002	PAYMENT	GREIL, FRANZ PETER &	$-436.89	$0.00
01/09/2002	PAYMENT	GREIL, FRANZ PETER &	$-436.86	$436.89
10/05/2001	PAYMENT	GREIL, FRANZ PETER &	$-436.86	$873.75
08/23/2001	PAYMENT	GREIL, FRANZ PETER &	$-436.86	$1,310.61
07/01/2001	BILL	GREIL, FRANZ PETER & HANNELORE	$1,747.47	$1,747.47
03/07/2001	PAYMENT	GREIL, FRANZ PETER &	$-436.76	$0.00
01/05/2001	PAYMENT	GREIL, FRANZ PETER &	$-436.76	$436.76
10/02/2000	PAYMENT	GREIL, FRANZ PETER &	$-436.76	$873.52
08/24/2000	PAYMENT	GREIL, FRANZ PETER &	$-436.76	$1,310.28
07/01/2000	BILL	GREIL, FRANZ PETER & HANNELORE	$1,747.04	$1,747.04
03/07/2000	PAYMENT	GREIL, FRANZ PETER &	$-434.09	$0.00
01/06/2000	PAYMENT	GREIL, FRANZ PETER &	$-434.09	$434.09
10/07/1999	PAYMENT	GREIL, FRANZ PETER &	$-434.09	$868.18
08/18/1999	PAYMENT	GREIL, FRANZ PETER &	$-434.09	$1,302.27
07/01/1999	BILL	GREIL, FRANZ PETER & HANNELORE	$1,736.36	$1,736.36
03/05/1999	PAYMENT	GREIL, PETER & HANNE	$-437.57	$0.00
01/07/1999	PAYMENT	GREIL, PETER & HANNE	$-437.56	$437.57
10/07/1998	PAYMENT	GREIL, PETER & HANNE	$-437.56	$875.13
08/18/1998	PAYMENT	GREIL, PETER & HANNE	$-437.56	$1,312.69
07/01/1998	BILL	GREIL, PETER & HANNELORE	$1,750.25	$1,750.25
11/19/1997	PAYMENT	GREIL, PETER & HANNE	$-811.07	$0.00
10/08/1997	PAYMENT	GREIL, PETER & HANNE	$-405.53	$811.07
08/18/1997	PAYMENT	GREIL, PETER & HANNE	$-405.53	$1,216.60
07/01/1997	BILL	GREIL, PETER & HANNELORE	$1,622.13	$1,622.13
03/03/1997	PAYMENT	GREIL, PETER & HANNE	$-384.89	$0.00
01/15/1997	PAYMENT	GREIL, PETER & HANNE	$-384.88	$384.89
10/08/1996	PAYMENT	GREIL, PETER & HANNE	$-384.88	$769.77
08/23/1996	PAYMENT	GREIL, PETER & HANNE	$-384.88	$1,154.65
07/01/1996	BILL	GREIL, PETER & HANNELORE	$1,539.53	$1,539.53
03/05/1996	PAYMENT		$-379.23	$0.00
12/27/1995	PAYMENT		$-379.22	$379.23
08/18/1995	PAYMENT		$-758.44	$758.45
07/01/1995	BILL	GREIL, PETER & HANNELORE	$1,516.89	$1,516.89
03/09/1995	PAYMENT		$-332.16	$0.00
01/06/1995	PAYMENT		$-332.16	$332.16
10/04/1994	PAYMENT		$-332.16	$664.32
08/16/1994	PAYMENT		$-332.16	$996.48
07/01/1994	BILL	GREIL, PETER & HANNELORE	$1,328.64	$1,328.64
01/06/1994	PAYMENT		$-483.16	$0.00
10/07/1993	PAYMENT		$-241.57	$483.16
08/19/1993	PAYMENT		$-241.57	$724.73
07/01/1993	BILL	GREIL, PETER & HANNELORE	$966.30	$966.30
03/08/1993	PAYMENT		$-148.05	$0.00
12/29/1992	PAYMENT		$-148.05	$148.05
10/08/1992	PAYMENT		$-148.05	$296.10
08/20/1992	PAYMENT		$-148.05	$444.15
07/01/1992	BILL	GREIL, PETER & HANNELORE	$592.20	$592.20
02/11/1992	PAYMENT		$-128.42	$0.00
01/03/1992	PAYMENT		$-128.40	$128.42
09/09/1991	PAYMENT		$-128.40	$256.82
08/08/1991	PAYMENT		$-128.40	$385.22
07/01/1991	BILL	GREIL, PETER & HANNELORE	$513.62	$513.62
03/05/1991	PAYMENT		$-125.87	$0.00
12/13/1990	PAYMENT		$-125.87	$125.87
10/09/1990	PAYMENT		$-125.87	$251.74
07/16/1990	PAYMENT		$-125.87	$377.61
07/01/1990	BILL	GREIL, PETER & HANNELORE	$503.48	$503.48
03/02/1990	PAYMENT		$-115.45	$0.00
01/08/1990	PAYMENT		$-115.44	$115.45
10/05/1989	PAYMENT		$-115.44	$230.89
08/31/1989	PAYMENT		$-115.44	$346.33
07/01/1989	BILL	GREIL, PETER & HANNELORE	$461.77	$461.77
03/03/1989	PAYMENT		$-106.29	$0.00
12/30/1988	PAYMENT		$-106.28	$106.29
09/27/1988	PAYMENT		$-106.28	$212.57
08/02/1988	PAYMENT		$-106.28	$318.85
07/01/1988	BILL	GREIL, PETER & HANNELORE	$425.13	$425.13
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-108.67	$0.00
01/05/1988	PAYMENT		$-108.64	$108.67
09/28/1987	PAYMENT		$-108.64	$217.31
08/05/1987	PAYMENT		$-108.64	$325.95
07/01/1987	BILL	GREIL, PETER & HANNELORE	$434.59	$434.59
03/03/1987	PAYMENT		$-96.33	$0.00
01/09/1987	PAYMENT		$-96.32	$96.33
10/07/1986	PAYMENT		$-96.32	$192.65
07/29/1986	PAYMENT		$-96.32	$288.97
07/01/1986	BILL	GREIL,PETER & HANNELORE	$385.29	$385.29