Tax Account 1318-26-101-027

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Owners

REINIS LIVING TRUST
PO BOX 2883
STATELINE, NV 89449

REINIS, GUNARS & INARA TRUSTEES

Account Summary

Account ID	1318-26-101-027
Account Type	Real Estate
Location	104 HAWTHORNE WY KINGSBURY GID
Balance	$1,417.40
Currently Due	$0.00

Account ID

1318-26-101-027

Account Type

Real Estate

Location

104 HAWTHORNE WY
KINGSBURY GID

Balance

$1,417.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,835.12
Total	$2,835.12
Paid	$1,417.72
Balance	$1,417.40
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

$2,835.12

Total

$2,835.12

Paid

$1,417.72

Balance

$1,417.40

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	$709.02	$0.00	$709.02	$709.02	$0.00
2	10/07/2024	10/17/2024	Paid	$708.70	$0.00	$708.70	$708.70	$0.00
3	01/06/2025	01/16/2025	Due	$708.70	$0.00	$708.70	$0.00	$708.70
4	03/03/2025	03/13/2025	Due	$708.70	$0.00	$708.70	$0.00	$1,417.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,628.08	$0.00	$2,628.08	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,433.17	$0.00	$2,433.17	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,254.02	$0.00	$2,254.02	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,179.53	$0.00	$2,179.53	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,103.35	$0.00	$2,103.35	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,007.59	$0.00	$2,007.59	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,929.31	$0.00	$1,929.31	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,881.62	$0.00	$1,881.62	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,877.14	$0.00	$1,877.14	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,819.51	$0.00	$1,819.51	$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	.58	.56	.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
07/18/2024	PAYMENT	INARA REINIS GOV GOVOLUTION - 323430076	$-1,417.72	$1,417.40
07/15/2024	BILL	REINIS LIVING TRUST	$2,835.12	$2,835.12
12/06/2023	PAYMENT	INARA REINIS GOV GOVOLUTION - 313932223	$-1,313.90	$0.00
09/18/2023	PAYMENT	INARA REINIS GOV GOVOLUTION - 310821649	$-656.51	$1,313.90
08/14/2023	PAYMENT	INARA REINIS SYS GOVOLUTION - 308156200 ORIG: GOV	$-657.67	$1,970.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.06	$2,628.08
08/14/2023	ADJUSTMENT	INARA REINIS GOV GOVOLUTION - 308156200 VOIDED PAYMENT: 1184317. REASON: AMENDMENT TO RE 2024	$657.67	$2,630.14
07/19/2023	PAYMENT	INARA REINIS GOV GOVOLUTION - 308156200	$-657.67	$1,972.47
07/14/2023	BILL	REINIS LIVING TRUST	$2,630.14	$2,630.14
12/30/2022	PAYMENT	INARA REINIS GOV GOVOLUTION - 299141203	$-1,216.58	$0.00
07/27/2022	PAYMENT	INARA REINIS GOV GOVOLUTION - 292848754	$-1,216.59	$1,216.58
07/19/2022	BILL	REINIS, GUNARS & INARA TRUSTEE	$2,433.17	$2,433.17
12/28/2021	PAYMENT	REINIS, INARA CHECK	$-1,127.00	$0.00
08/10/2021	PAYMENT	REINIS, INARA CREDIT: D	$-1,127.02	$1,127.00
07/14/2021	BILL	REINIS, GUNARS & INARA TRUSTEE	$2,254.02	$2,254.02
02/18/2021	PAYMENT	REINIS, INARA CREDIT: D	$-544.87	$0.00
12/29/2020	PAYMENT	REINIS, INARA CREDIT: D	$-544.87	$544.87
08/04/2020	PAYMENT	REINIS, INARA CREDIT: D	$-1,089.79	$1,089.74
07/13/2020	BILL	REINIS, GUNARS & INARA TRUSTEE	$2,179.53	$2,179.53
02/18/2020	PAYMENT	REINIS, INARA CREDIT: D	$-525.83	$0.00
12/09/2019	PAYMENT	REINIS, INARA CHECK	$-525.83	$525.83
08/08/2019	PAYMENT	REINIS, INARA CHECK	$-1,051.69	$1,051.66
07/15/2019	BILL	REINIS, GUNARS & INARA TRUSTEE	$2,103.35	$2,103.35
02/20/2019	PAYMENT	INARA REINIS CHECK	$-501.89	$0.00
09/17/2018	PAYMENT	REINIS, INARA CHECK	$-501.89	$501.89
09/14/2018	PAYMENT	REINIS, INARA CHECK	$-501.89	$1,003.78
08/13/2018	PAYMENT	REINIS, INARA TRUSTEE CHECK	$-501.92	$1,505.67
07/12/2018	BILL	REINIS, GUNARS & INARA TRUSTEE	$2,007.59	$2,007.59
02/06/2018	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-482.32	$0.00
12/11/2017	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-482.32	$482.32
09/15/2017	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-482.32	$964.64
08/17/2017	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-482.35	$1,446.96
07/14/2017	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,929.31	$1,929.31
02/15/2017	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-470.40	$0.00
10/05/2016	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-940.80	$470.40
07/29/2016	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-470.42	$1,411.20
07/12/2016	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,881.62	$1,881.62
02/23/2016	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-469.28	$0.00
11/16/2015	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-469.28	$469.28
09/01/2015	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-469.28	$938.56
08/20/2015	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-469.30	$1,407.84
07/14/2015	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,877.14	$1,877.14
03/02/2015	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-454.87	$0.00
11/10/2014	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-454.87	$454.87
08/20/2014	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-909.77	$909.74
07/17/2014	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,819.51	$1,819.51
02/20/2014	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-901.15	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.67	$901.15
08/02/2013	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-441.74	$883.48
08/01/2013	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-441.77	$1,325.22
07/16/2013	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,766.99	$1,766.99
02/27/2013	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-424.32	$0.00
11/15/2012	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-865.61	$424.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.97	$1,289.93
08/06/2012	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-424.34	$1,272.96
07/13/2012	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,697.30	$1,697.30
03/09/2012	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-399.40	$0.00
12/23/2011	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-399.40	$399.40
10/17/2011	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-399.40	$798.80
08/17/2011	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-399.42	$1,198.20
07/15/2011	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,597.62	$1,597.62
02/23/2011	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-379.38	$0.00
12/28/2010	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-379.38	$379.38
10/12/2010	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-773.96	$758.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.18	$1,532.72
07/14/2010	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,517.54	$1,517.54
02/10/2010	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-353.66	$0.00
12/14/2009	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-353.66	$353.66
09/24/2009	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-353.66	$707.32
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-353.67	$1,060.98
07/13/2009	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,414.65	$1,414.65
12/15/2008	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-637.04	$0.00
09/18/2008	PAYMENT	REINIS, GUNARS & INARA TRUSTEE CHECK	$-649.78	$637.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.74	$1,286.82
07/18/2008	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,274.08	$1,274.08
02/19/2008	PAYMENT	REINIS, GUNARS & INA	$-294.95	$0.00
12/07/2007	PAYMENT	REINIS, GUNARS & INA	$-294.92	$294.95
10/04/2007	PAYMENT	REINIS, GUNARS & INA	$-294.92	$589.87
08/09/2007	PAYMENT	REINIS, GUNARS & INA	$-294.92	$884.79
07/01/2007	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,179.71	$1,179.71
02/26/2007	PAYMENT	REINIS, GUNARS & INA	$-273.10	$0.00
12/05/2006	PAYMENT	REINIS, GUNARS & INA	$-273.08	$273.10
08/10/2006	PAYMENT	REINIS, GUNARS & INA	$-546.16	$546.18
07/01/2006	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,092.34	$1,092.34
03/16/2006	PAYMENT	REINIS, GUNARS & INA	$-252.88	$0.00
12/14/2005	PAYMENT	REINIS, GUNARS & INA	$-252.85	$252.88
08/23/2005	PAYMENT	REINIS, GUNARS & INA	$-505.70	$505.73
07/01/2005	BILL	REINIS, GUNARS & INARA TRUSTEE	$1,011.43	$1,011.43
02/18/2005	PAYMENT	REINIS, GUNARS & INA	$-235.66	$0.00
12/08/2004	PAYMENT	REINIS, GUNARS & INA	$-235.65	$235.66
08/27/2004	PAYMENT	REINIS, GUNARS & INA	$-235.65	$471.31
08/02/2004	PAYMENT	REINIS, GUNARS & INA	$-235.65	$706.96
07/01/2004	BILL	REINIS, GUNARS & INARA TRUSTEE	$942.61	$942.61
02/17/2004	PAYMENT	REINIS, GUNARS & INA	$-233.31	$0.00
12/22/2003	PAYMENT	REINIS, GUNARS & INA	$-233.28	$233.31
12/05/2003	PAYMENT	REINIS, GUNARS & INA	$-242.61	$466.59
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.33	$709.20
08/13/2003	PAYMENT	REINIS, GUNARS & INA	$-233.28	$699.87
07/01/2003	BILL	REINIS, GUNARS & INARA TRUSTEE	$933.15	$933.15
03/24/2003	PAYMENT	REINIS, GUNARS & INA	$-768.25	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.65	$768.25
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.14	$726.60
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.26	$703.46
09/16/2002	PAYMENT	REINIS, GUNARS & INA	$-240.66	$694.20
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.26	$934.86
07/01/2002	BILL	REINIS, GUNARS & INARA TRUSTEE	$925.60	$925.60
01/22/2002	PAYMENT	REINIS, GUNARS & INA	$-459.42	$0.00
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$459.42
08/10/2001	PAYMENT	REINIS, GUNARS & INA	$-459.42	$459.42
07/01/2001	BILL	REINIS, GUNARS & INARA TRUSTEE	$918.84	$918.84
01/22/2001	PAYMENT	22	$-229.66	$0.00
01/04/2001	PAYMENT	BUCHHOLZ, KARL H & R	$-229.65	$229.66
10/06/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-229.65	$459.31
08/23/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-229.65	$688.96
07/01/2000	BILL	BUCHHOLZ, KARL H & R A	$918.61	$918.61
03/07/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-228.27	$0.00
01/03/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-228.24	$228.27
10/07/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-228.24	$456.51
08/18/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-228.24	$684.75
07/01/1999	BILL	BUCHHOLZ, KARL H & R A	$912.99	$912.99
02/24/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-230.80	$0.00
01/04/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-230.80	$230.80
10/07/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-230.80	$461.60
08/24/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-230.80	$692.40
07/01/1998	BILL	BUCHHOLZ, KARL H & R A	$923.20	$923.20
03/05/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-214.57	$0.00
01/02/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-214.57	$214.57
10/08/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-214.57	$429.14
08/15/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-214.57	$643.71
07/01/1997	BILL	BUCHHOLZ, KARL H & R A	$858.28	$858.28
03/06/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-197.78	$0.00
01/02/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-197.75	$197.78
10/08/1996	PAYMENT	BUCHHOLZ, KARL H & R	$-197.75	$395.53
08/08/1996	PAYMENT	BUCHHOLZ, KARL H & R	$-197.75	$593.28
07/01/1996	BILL	BUCHHOLZ, KARL H & R A	$791.03	$791.03
03/07/1996	PAYMENT		$-181.77	$0.00
12/26/1995	PAYMENT		$-181.74	$181.77
10/09/1995	PAYMENT		$-181.74	$363.51
08/21/1995	PAYMENT		$-181.74	$545.25
07/01/1995	BILL	BUCHHOLZ, KARL H & R A	$726.99	$726.99
03/09/1995	PAYMENT		$-170.79	$0.00
01/12/1995	PAYMENT		$-170.77	$170.79
09/29/1994	PAYMENT		$-170.77	$341.56
08/15/1994	PAYMENT		$-170.77	$512.33
07/01/1994	BILL	BUCHHOLZ, KARL H & R A	$683.10	$683.10
03/10/1994	PAYMENT		$-167.66	$0.00
01/07/1994	PAYMENT		$-167.65	$167.66
10/08/1993	PAYMENT		$-167.65	$335.31
08/24/1993	PAYMENT		$-167.65	$502.96
07/01/1993	BILL	BUCHHOLZ, KARL H & R A	$670.61	$670.61
03/03/1993	PAYMENT		$-165.11	$0.00
01/05/1993	PAYMENT		$-165.09	$165.11
10/14/1992	PAYMENT		$-165.09	$330.20
08/19/1992	PAYMENT		$-165.09	$495.29
07/01/1992	BILL	BUCHHOLZ, KARL H & R A	$660.38	$660.38
03/04/1992	PAYMENT		$-146.14	$0.00
01/03/1992	PAYMENT		$-146.13	$146.14
10/11/1991	PAYMENT		$-146.13	$292.27
08/23/1991	PAYMENT		$-146.13	$438.40
07/01/1991	BILL	BUCHHOLZ, KARL H & ROSEMARIE	$584.53	$584.53
03/07/1991	PAYMENT		$-143.18	$0.00
01/14/1991	PAYMENT		$-143.15	$143.18
10/05/1990	PAYMENT		$-143.15	$286.33
08/22/1990	PAYMENT		$-143.15	$429.48
08/22/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$572.63
07/01/1990	BILL	BUCHHOLZ, KARL H & ROSEMARIE	$572.63	$572.63
03/05/1990	PAYMENT		$-131.07	$0.00
12/28/1989	PAYMENT		$-267.34	$131.07
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.24	$398.41
08/30/1989	PAYMENT		$-131.05	$393.17
07/01/1989	BILL	BUCHHOLZ, KARL H & ROSEMARIE	$524.22	$524.22
03/08/1989	PAYMENT		$-120.67	$0.00
01/05/1989	PAYMENT		$-120.65	$120.67
10/04/1988	PAYMENT		$-120.65	$241.32
08/04/1988	PAYMENT		$-120.65	$361.97
07/01/1988	BILL	BUCHHOLZ, KARL H & ROSEMARIE	$482.62	$482.62
03/04/1988	PAYMENT		$-123.46	$0.00
01/08/1988	PAYMENT		$-123.44	$123.46
10/15/1987	PAYMENT		$-123.44	$246.90
08/07/1987	PAYMENT		$-123.44	$370.34
07/01/1987	BILL	BUCHHOLZ, KARL H & ROSEMARIE	$493.78	$493.78
03/10/1987	PAYMENT		$-112.57	$0.00
01/09/1987	PAYMENT		$-112.57	$112.57
10/16/1986	PAYMENT		$-112.57	$225.14
07/25/1986	PAYMENT		$-112.57	$337.71
07/01/1986	BILL	BUCHHOLZ,KARL H & ROSEMARIE	$450.28	$450.28