Tax Account 1318-26-101-063

Print Page · · Payments Cart · New Search

Owners

GRATEFUL LLC SER 4 KNGSBRY- 25%
PO BOX 907
MINDEN, NV 89423

WILD RED YETI LLC - 75%

Account Summary

Account ID	1318-26-101-063
Account Type	Real Estate
Location	297 KINGSBURY GRADE KINGSBURY GID
Balance	$2,125.14
Currently Due	$1,062.57

Account ID

1318-26-101-063

Account Type

Real Estate

Location

297 KINGSBURY GRADE
KINGSBURY GID

Balance

$2,125.14

Currently Due

$1,062.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,250.57
Total	$4,250.57
Paid	$2,125.43
Balance	$2,125.14
Due	$1,062.57
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,250.57

Total

$4,250.57

Paid

$2,125.43

Balance

$2,125.14

Due

$1,062.57

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,062.86	$0.00	$0.00	$1,062.86	$1,062.86	$0.00
2	10/06/2025	10/17/2025	Paid	$1,062.57	$0.00	$0.00	$1,062.57	$1,062.57	$0.00
3	01/05/2026	01/16/2026	Due	$1,062.57	$0.00	$0.00	$1,062.57	$0.00	$1,062.57
4	03/02/2026	03/13/2026	Due	$1,062.57	$0.00	$0.00	$1,062.57	$0.00	$2,125.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,388.77	$0.00	$0.00	$4,388.77	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$4,193.35	$0.00	$0.00	$4,193.35	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,066.10	$0.00	$0.00	$4,066.10	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,981.99	$0.00	$0.00	$3,981.99	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,993.07	$0.00	$0.00	$3,993.07	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,904.26	$0.00	$0.00	$3,904.26	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,727.16	$0.00	$0.00	$3,727.16	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,582.00	$0.00	$0.00	$3,582.00	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,494.00	$0.00	$0.00	$3,494.00	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,477.11	$0.00	$0.00	$3,477.11	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,767.85	$0.00	$0.00	$3,767.85	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
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
10/13/2025	PAYMENT	CHASE INTERNATIONAL PROP. MGMT CHECK 75202	$-1,062.57	$2,125.14
08/22/2025	PAYMENT	PINE NUT HOLDINGS I LLC CHECK 74370	$-1,062.86	$3,187.71
07/16/2025	BILL	GRATEFUL LLC SER 4 KNGSBRY- 25%	$4,250.57	$4,250.57
02/11/2025	PAYMENT	RENO PROPERTY MANAGEMENT CHECK 1783	$-1,097.12	$0.00
12/06/2024	PAYMENT	RENO PROPERTY MANAGEMENT LTD CHECK 1557	$-1,097.12	$1,097.12
09/09/2024	PAYMENT	RENO PROPERTY MANAGEMENT CHECK 1237	$-1,097.12	$2,194.24
08/13/2024	PAYMENT	CHECK ACH - 300143	$-1,097.41	$3,291.36
07/15/2024	BILL	GRATEFUL LLC SER 4 KNGSBRY- 25%	$4,388.77	$4,388.77
02/22/2024	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK 20551	$-1,048.27	$0.00
01/03/2024	PAYMENT	REMAX PREMIER PROPERTIES CHECK 20352	$-1,048.27	$1,048.27
09/21/2023	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK 20014	$-1,048.27	$2,096.54
08/30/2023	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK 19944	$-1,048.54	$3,144.81
07/14/2023	BILL	GRATEFUL LLC SER 4 KNGSBRY- 25%	$4,193.35	$4,193.35
03/07/2023	PAYMENT	REMAX CHECK 19198	$-1,016.52	$0.00
12/19/2022	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK 18899	$-1,016.52	$1,016.52
10/12/2022	PAYMENT	RE/MAX CHECK 11570.25	$-1,016.52	$2,033.04
08/29/2022	PAYMENT	REMAX CHECK 18362	$-1,016.54	$3,049.56
07/19/2022	BILL	JENNINGS & HORST & KAFFER	$4,066.10	$4,066.10
02/16/2022	PAYMENT	RE/MAX PREMIER PROP CHECK	$-995.49	$0.00
01/03/2022	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-995.49	$995.49
09/23/2021	PAYMENT	RE/MAZ PREMIER PROPERTIES CHECK	$-995.49	$1,990.98
08/21/2021	PAYMENT	REMAX CHECK	$-995.52	$2,986.47
07/14/2021	BILL	JENNINGS & HORST & KAFFER	$3,981.99	$3,981.99
02/19/2021	PAYMENT	REMAX PREMIER PROPERTIES CHECK	$-998.26	$0.00
01/04/2021	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-998.26	$998.26
10/12/2020	PAYMENT	RE/MAX PREMIER PROPERTIES CHECK	$-998.26	$1,996.52
08/22/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-998.29	$2,994.78
07/13/2020	BILL	JENNINGS & HORST & KAFFER	$3,993.07	$3,993.07
03/06/2020	PAYMENT	NAI ALLIANCE CHECK	$-976.06	$0.00
01/14/2020	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-976.06	$976.06
10/10/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-976.06	$1,952.12
08/16/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-976.08	$2,928.18
07/15/2019	BILL	JENNINGS & HORST & KAFFER	$3,904.26	$3,904.26
03/11/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-931.79	$0.00
01/09/2019	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-931.79	$931.79
10/05/2018	PAYMENT	NAI ALLIANE CARSON CITY CHECK	$-931.79	$1,863.58
08/14/2018	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-931.79	$2,795.37
07/12/2018	BILL	JENNINGS & HORST & KAFFER	$3,727.16	$3,727.16
03/07/2018	PAYMENT	NAI ALLIANCE CHECK	$-895.50	$0.00
01/11/2018	PAYMENT	NAI ALLIANCE CHECK	$-895.50	$895.50
10/02/2017	PAYMENT	NAI ALLIANCE CHECK	$-895.50	$1,791.00
08/24/2017	PAYMENT	NAI ALLIANCE CARSON CITY CHECK	$-895.50	$2,686.50
07/14/2017	BILL	JENNINGS & HORST & KAFFER	$3,582.00	$3,582.00
03/08/2017	PAYMENT	JENNINGS & HORST & KAFFER CHECK	$-873.50	$0.00
01/17/2017	PAYMENT	JENNINGS & HORST & KAFFER CHECK	$-873.50	$873.50
10/03/2016	PAYMENT	JENNINGS & HORST & KAFFER CHECK	$-873.50	$1,747.00
08/09/2016	PAYMENT	JENNINGS & HORST & KAFFER CHECK	$-873.50	$2,620.50
07/12/2016	BILL	JENNINGS & HORST & KAFFER	$3,494.00	$3,494.00
12/30/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,738.54	$0.00
09/28/2015	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-869.27	$1,738.54
08/19/2015	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-869.30	$2,607.81
07/14/2015	BILL	297 KINGSBURY PROF BLDG LLC	$3,477.11	$3,477.11
02/17/2015	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-941.96	$0.00
12/19/2014	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-941.96	$941.96
10/03/2014	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-941.96	$1,883.92
08/05/2014	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-941.97	$2,825.88
07/17/2014	BILL	297 KINGSBURY PROF BLDG LLC	$3,767.85	$3,767.85
02/21/2014	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-913.94	$0.00
01/02/2014	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-913.94	$913.94
09/23/2013	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-913.94	$1,827.88
08/09/2013	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-913.97	$2,741.82
07/16/2013	BILL	297 KINGSBURY PROF BLDG LLC	$3,655.79	$3,655.79
02/20/2013	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-919.45	$0.00
12/21/2012	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-919.45	$919.45
09/25/2012	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-919.45	$1,838.90
08/22/2012	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-919.48	$2,758.35
07/13/2012	BILL	297 KINGSBURY PROF BLDG LLC	$3,677.83	$3,677.83
02/24/2012	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-939.55	$0.00
01/09/2012	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-939.55	$939.55
09/23/2011	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-939.55	$1,879.10
08/09/2011	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-939.56	$2,818.65
07/15/2011	BILL	297 KINGSBURY PROF BLDG LLC	$3,758.21	$3,758.21
01/24/2011	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-1,066.92	$0.00
11/29/2010	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-1,066.92	$1,066.92
10/05/2010	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-1,066.92	$2,133.84
08/12/2010	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-1,066.93	$3,200.76
07/14/2010	BILL	297 KINGSBURY PROF BLDG LLC	$4,267.69	$4,267.69
03/08/2010	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-1,001.94	$0.00
01/07/2010	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-1,001.94	$1,001.94
10/07/2009	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-1,001.94	$2,003.88
08/24/2009	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-1,001.95	$3,005.82
07/13/2009	BILL	297 KINGSBURY PROF BLDG LLC	$4,007.77	$4,007.77
03/05/2009	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-911.28	$0.00
01/06/2009	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-911.28	$911.28
10/03/2008	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-911.28	$1,822.56
08/08/2008	PAYMENT	297 KINGSBURY PROF BLDG LLC CHECK	$-911.31	$2,733.84
07/18/2008	BILL	297 KINGSBURY PROF BLDG LLC	$3,645.15	$3,645.15
02/26/2008	PAYMENT	297 KINGSBURY PROF B	$-843.81	$0.00
01/10/2008	PAYMENT	297 KINGSBURY PROF B	$-843.81	$843.81
09/25/2007	PAYMENT	297 KINGSBURY PROF B	$-843.81	$1,687.62
08/22/2007	PAYMENT	297 KINGSBURY PROF B	$-843.81	$2,531.43
07/01/2007	BILL	297 KINGSBURY PROF BLDG LLC	$3,375.24	$3,375.24
02/26/2007	PAYMENT	297 KINGSBURY PROF B	$-781.31	$0.00
12/20/2006	PAYMENT	297 KINGSBURY PROF B	$-781.30	$781.31
09/21/2006	PAYMENT	297 KINGSBURY PROF B	$-781.30	$1,562.61
08/01/2006	PAYMENT	297 KINGSBURY PROF B	$-781.30	$2,343.91
07/01/2006	BILL	297 KINGSBURY PROF BLDG LLC	$3,125.21	$3,125.21
03/16/2006	PAYMENT	33	$-3,125.21	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$130.22	$3,125.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$72.34	$2,994.99
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$28.94	$2,922.65
07/01/2005	BILL	HELLMAN, DOUGLAS A & AMELIA V	$2,893.71	$2,893.71
03/21/2005	PAYMENT	HELLMAN, DOUGLAS A &	$-757.93	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.15	$757.93
01/10/2005	PAYMENT	HELLMAN, DOUGLAS A &	$-728.75	$728.78
11/02/2004	PAYMENT	HELLMAN, DOUGLAS A &	$-757.90	$1,457.53
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$29.15	$2,215.43
08/27/2004	PAYMENT	HELLMAN, DOUGLAS A &	$-728.75	$2,186.28
07/01/2004	BILL	HELLMAN, DOUGLAS A & AMELIA V	$2,915.03	$2,915.03
03/04/2004	PAYMENT	HELLMAN, DOUGLAS A &	$-720.13	$0.00
01/16/2004	PAYMENT	HELLMAN, DOUGLAS A &	$-720.12	$720.13
10/20/2003	PAYMENT	HELLMAN, DOUGLAS A &	$-748.92	$1,440.25
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.80	$2,189.17
08/29/2003	PAYMENT	HELLMAN, DOUGLAS A &	$-720.12	$2,160.37
07/01/2003	BILL	HELLMAN, DOUGLAS A & AMELIA V	$2,880.49	$2,880.49
03/14/2003	PAYMENT	HELLMAN, DOUGLAS A &	$-717.68	$0.00
01/17/2003	PAYMENT	HELLMAN, DOUGLAS A &	$-717.66	$717.68
10/23/2002	PAYMENT	HELLMAN, DOUGLAS A &	$-746.37	$1,435.34
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.71	$2,181.71
08/28/2002	PAYMENT	HELLMAN, DOUGLAS A &	$-717.66	$2,153.00
07/01/2002	BILL	HELLMAN, DOUGLAS A & AMELIA V	$2,870.66	$2,870.66
03/14/2002	PAYMENT	HELLMAN, DOUGLAS A &	$-730.70	$0.00
01/18/2002	PAYMENT	HELLMAN, DOUGLAS A &	$-730.67	$730.70
10/11/2001	PAYMENT	HELLMAN, DOUGLAS A &	$-730.67	$1,461.37
08/16/2001	PAYMENT	HELLMAN, DOUGLAS A &	$-730.67	$2,192.04
07/01/2001	BILL	HELLMAN, DOUGLAS A & AMELIA V	$2,922.71	$2,922.71
03/16/2001	PAYMENT	HELLMAN, DOUGLAS A &	$-730.51	$0.00
01/19/2001	PAYMENT	HELLMAN, DOUGLAS A &	$-730.49	$730.51
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,461.00
10/13/2000	PAYMENT	HELLMAN, DOUGLAS A &	$-730.49	$1,461.00
09/01/2000	PAYMENT	HELLMAN, DOUGLAS A &	$-730.49	$2,191.49
07/01/2000	BILL	HELLMAN, DOUGLAS A & AMELIA V	$2,921.98	$2,921.98
03/17/2000	PAYMENT	HELLMAN, DOUGLAS A &	$-726.03	$0.00
01/14/2000	PAYMENT	HELLMAN, DOUGLAS A &	$-726.03	$726.03
10/15/1999	PAYMENT	HELLMAN, DOUGLAS A &	$-726.03	$1,452.06
08/27/1999	PAYMENT	HELLMAN, DOUGLAS A &	$-726.03	$2,178.09
07/01/1999	BILL	HELLMAN, DOUGLAS A & AMELIA V	$2,904.12	$2,904.12
03/15/1999	PAYMENT	HELLMAN, DOUGLAS A &	$-761.33	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.28	$761.33
01/15/1999	PAYMENT	HELLMAN, DOUGLAS A &	$-732.02	$732.05
10/16/1998	PAYMENT	HELLMAN, DOUGLAS A &	$-732.02	$1,464.07
08/28/1998	PAYMENT	HELLMAN, DOUGLAS A &	$-732.02	$2,196.09
07/01/1998	BILL	HELLMAN, DOUGLAS A & AMELIA V	$2,928.11	$2,928.11
03/13/1998	PAYMENT	HELLMAN, DOUGLAS A &	$-678.62	$0.00
01/16/1998	PAYMENT	HELLMAN, DOUGLAS A &	$-678.59	$678.62
10/16/1997	PAYMENT	HELLMAN, DOUGLAS A &	$-678.59	$1,357.21
08/29/1997	PAYMENT	HELLMAN, DOUGLAS A &	$-678.59	$2,035.80
07/01/1997	BILL	HELLMAN, DOUGLAS A & AMELIA V	$2,714.39	$2,714.39
03/11/1997	PAYMENT	HELLMAN, DOUGLAS A &	$-693.91	$0.00
01/21/1997	PAYMENT	HELLMAN, DOUGLAS A &	$-693.89	$693.91
10/21/1996	PAYMENT	HELLMAN, DOUGLAS A &	$-693.89	$1,387.80
09/03/1996	PAYMENT	HELLMAN, DOUGLAS A &	$-693.89	$2,081.69
07/01/1996	BILL	HELLMAN, DOUGLAS A & AMELIA V	$2,775.58	$2,775.58
03/14/1996	PAYMENT		$-711.35	$0.00
01/16/1996	PAYMENT		$-711.34	$711.35
10/16/1995	PAYMENT		$-711.34	$1,422.69
09/05/1995	PAYMENT		$-711.34	$2,134.03
07/01/1995	BILL	HELLMAN, DOUGLAS A & AMELIA V	$2,845.37	$2,845.37
03/13/1995	PAYMENT		$-677.80	$0.00
01/10/1995	PAYMENT		$-677.80	$677.80
10/12/1994	PAYMENT		$-677.80	$1,355.60
08/04/1994	PAYMENT		$-677.80	$2,033.40
07/01/1994	BILL	HELLMAN, DOUGLAS A & AMELIA V	$2,711.20	$2,711.20
05/02/1994	PAYMENT		$-3,064.01	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$191.20	$3,064.01
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$119.70	$2,872.81
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$66.50	$2,753.11
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$26.60	$2,686.61
07/01/1993	BILL	HELLMAN, DOUGLAS A & AMELIA V	$2,660.01	$2,660.01
03/04/1993	PAYMENT		$-654.85	$0.00
01/15/1993	PAYMENT		$-654.84	$654.85
10/22/1992	PAYMENT		$-681.03	$1,309.69
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$26.19	$1,990.72
08/14/1992	PAYMENT		$-654.84	$1,964.53
07/01/1992	BILL	HELLMAN, DOUGLAS A & AMELIA V	$2,619.37	$2,619.37
01/08/1992	PAYMENT		$-1,156.72	$0.00
10/01/1991	PAYMENT		$-578.35	$1,156.72
08/23/1991	PAYMENT		$-578.35	$1,735.07
07/01/1991	BILL	HELLMAN, DOUGLAS A & N	$2,313.42	$2,313.42
08/09/1990	PAYMENT		$-2,264.18	$0.00
07/01/1990	BILL	HELLMAN, DOUGLAS A & N	$2,264.18	$2,264.18
08/28/1989	PAYMENT		$-2,065.96	$0.00
07/01/1989	BILL	HELLMAN, DOUGLAS A & N	$2,065.96	$2,065.96
08/10/1988	PAYMENT		$-1,902.02	$0.00
07/01/1988	BILL	HELLMAN, DOUGLAS A & N	$1,902.02	$1,902.02
08/21/1987	PAYMENT		$-1,948.76	$0.00
07/01/1987	BILL	HELLMAN, DOUGLAS A & N	$1,948.76	$1,948.76
07/15/1986	PAYMENT		$-1,641.49	$0.00
07/01/1986	BILL	HELLMAN,DOUGLAS A & N	$1,641.49	$1,641.49