Tax Account 1318-26-101-067

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Owners

LIVINGSTON, JOHN J
PO BOX 5154
STATELINE, NV 89449

Account Summary

Account ID	1318-26-101-067
Account Type	Real Estate
Location	139 ROSEWOOD CI KINGSBURY GID
Balance	$2,092.17
Currently Due	$697.39

Account ID

1318-26-101-067

Account Type

Real Estate

Location

139 ROSEWOOD CI
KINGSBURY GID

Balance

$2,092.17

Currently Due

$697.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,789.87
Total	$2,789.87
Paid	$697.70
Balance	$2,092.17
Due	$697.39
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,789.87

Total

$2,789.87

Paid

$697.70

Balance

$2,092.17

Due

$697.39

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	$697.70	$0.00	$697.70	$697.70	$0.00
2	10/07/2024	10/17/2024	Due	$697.39	$0.00	$697.39	$0.00	$697.39
3	01/06/2025	01/16/2025	Due	$697.39	$0.00	$697.39	$0.00	$1,394.78
4	03/03/2025	03/13/2025	Due	$697.39	$0.00	$697.39	$0.00	$2,092.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,709.86	$0.00	$2,709.86	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,628.08	$0.00	$2,628.08	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,550.76	$0.00	$2,550.76	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,476.32	$0.00	$2,476.32	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,403.25	$0.00	$2,403.25	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,333.24	$0.00	$2,333.24	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,268.08	$0.00	$2,268.08	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,212.34	$0.00	$2,212.34	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,207.29	$0.00	$2,207.29	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,143.26	$0.00	$2,143.26	$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	.30	.84	.28
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
08/05/2024	PAYMENT	ACH ACH - 600039	$-697.70	$2,092.17
07/15/2024	BILL	LIVINGSTON, JOHN J	$2,789.87	$2,789.87
02/21/2024	PAYMENT	LIVINGSTON, JOHN J CHECK 0073246180	$-677.41	$0.00
12/20/2023	PAYMENT	LIVINGSTON, JOHN J CHECK 0068000232	$-677.41	$677.41
09/26/2023	PAYMENT	LIVINGSTON, JOHN J CHECK 60069615	$-673.07	$1,354.82
08/15/2023	PAYMENT	LIVINGSTON, JOHN J CHECK 56670130	$-681.97	$2,027.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.48	$2,709.86
07/14/2023	BILL	LIVINGSTON, JOHN J	$2,727.34	$2,727.34
02/22/2023	PAYMENT	LIVINGSTON, JOHN J CHECK 40481949	$-657.01	$0.00
12/27/2022	PAYMENT	LIVINGSTON, JOHN CHECK 0034939731	$-657.01	$657.01
10/07/2022	PAYMENT	LIVINGSTON, JOHN J CHECK 0026693271	$-657.01	$1,314.02
08/14/2022	PAYMENT	LIVINGSTON, JOHN CHECK 0021891258	$-657.05	$1,971.03
07/19/2022	BILL	LIVINGSTON, JOHN J	$2,628.08	$2,628.08
02/28/2022	PAYMENT	LIVINGSTON, JOHN CHECK	$-637.69	$0.00
12/30/2021	PAYMENT	LIVINGSTON, JOHN CHECK	$-637.69	$637.69
09/27/2021	PAYMENT	LIVINGSTON, JOHN J CHECK	$-637.69	$1,275.38
08/14/2021	PAYMENT	LIVINGSTON, JOHN CHECK	$-637.69	$1,913.07
07/14/2021	BILL	LIVINGSTON, JOHN J	$2,550.76	$2,550.76
02/25/2021	PAYMENT	LIVINGSTON, JOHN J CHECK	$-619.07	$0.00
12/29/2020	PAYMENT	LIVINGSTON, JOHN CHECK	$-619.07	$619.07
09/28/2020	PAYMENT	LIVINGSTON, JOHN CHECK	$-619.07	$1,238.14
08/11/2020	PAYMENT	LIVINGSTON, JOHN CHECK	$-619.11	$1,857.21
07/13/2020	BILL	LIVINGSTON, JOHN J	$2,476.32	$2,476.32
03/02/2020	PAYMENT	LIVINGSTON, JOHN CHECK	$-600.81	$0.00
12/31/2019	PAYMENT	LIVINGSTON, JOHN J CHECK	$-600.81	$600.81
10/02/2019	PAYMENT	LIVINGSTON, JOHN CHECK	$-600.81	$1,201.62
08/15/2019	PAYMENT	LIVINGSTON, JOHN CHECK	$-600.82	$1,802.43
07/15/2019	BILL	LIVINGSTON, JOHN J	$2,403.25	$2,403.25
02/27/2019	PAYMENT	LIVINGSTON, JOHN J CHECK	$-583.31	$0.00
01/04/2019	PAYMENT	LIVINGSTON, JOHN J CHECK	$-583.31	$583.31
09/27/2018	PAYMENT	LIVINGSTON, JOHN J CHECK	$-583.31	$1,166.62
08/19/2018	PAYMENT	LIVINGSTON, JOHN J CHECK	$-583.31	$1,749.93
07/12/2018	BILL	LIVINGSTON, JOHN J	$2,333.24	$2,333.24
02/27/2018	PAYMENT	LIVINGSTON, JOHN J CHECK	$-567.02	$0.00
12/31/2017	PAYMENT	LIVINGSTON, JOHN J CHECK	$-567.02	$567.02
09/29/2017	PAYMENT	LIVINGSTON, JOHN J CHECK	$-567.02	$1,134.04
08/15/2017	PAYMENT	LIVINGSTON, JOHN J CHECK	$-567.02	$1,701.06
07/14/2017	BILL	LIVINGSTON, JOHN J	$2,268.08	$2,268.08
03/03/2017	PAYMENT	LIVINGSTON, JOHN J CHECK	$-553.08	$0.00
12/22/2016	PAYMENT	LIVINGSTON, JOHN J CHECK	$-553.08	$553.08
09/29/2016	PAYMENT	LIVINGSTON, JOHN J CHECK	$-553.08	$1,106.16
08/12/2016	PAYMENT	LIVINGSTON, JOHN J CHECK	$-553.10	$1,659.24
07/12/2016	BILL	LIVINGSTON, JOHN J	$2,212.34	$2,212.34
03/02/2016	PAYMENT	LIVINGSTON, JOHN J CHECK	$-551.82	$0.00
12/30/2015	PAYMENT	LIVINGSTON, JOHN J CHECK	$-551.82	$551.82
09/30/2015	PAYMENT	LIVINGSTON, JOHN J CHECK	$-551.82	$1,103.64
08/12/2015	PAYMENT	LIVINGSTON, JOHN J CHECK	$-551.83	$1,655.46
07/14/2015	BILL	LIVINGSTON, JOHN J	$2,207.29	$2,207.29
02/25/2015	PAYMENT	LIVINGSTON, JOHN J CHECK	$-535.81	$0.00
12/30/2014	PAYMENT	LIVINGSTON, JOHN J CHECK	$-535.81	$535.81
10/09/2014	PAYMENT	LIVINGSTON, JOHN J CHECK	$-535.81	$1,071.62
08/15/2014	PAYMENT	LIVINGSTON, JOHN J CHECK	$-535.83	$1,607.43
07/17/2014	BILL	LIVINGSTON, JOHN J	$2,143.26	$2,143.26
02/24/2014	PAYMENT	LIVINGSTON, JOHN J CHECK	$-520.24	$0.00
12/30/2013	PAYMENT	LIVINGSTON, JOHN J CHECK	$-520.24	$520.24
10/03/2013	PAYMENT	LIVINGSTON, JOHN J CHECK	$-520.24	$1,040.48
08/14/2013	PAYMENT	LIVINGSTON, JOHN J CHECK	$-520.26	$1,560.72
07/16/2013	BILL	LIVINGSTON, JOHN J	$2,080.98	$2,080.98
02/27/2013	PAYMENT	LIVINGSTON, JOHN J CHECK	$-505.43	$0.00
01/04/2013	PAYMENT	LIVINGSTON, JOHN J CHECK	$-505.43	$505.43
09/27/2012	PAYMENT	LIVINGSTON, JOHN J CHECK	$-505.43	$1,010.86
08/16/2012	PAYMENT	LIVINGSTON, JOHN J CHECK	$-505.45	$1,516.29
07/13/2012	BILL	LIVINGSTON, JOHN J	$2,021.74	$2,021.74
02/27/2012	PAYMENT	LIVINGSTON, JOHN J CHECK	$-491.23	$0.00
12/29/2011	PAYMENT	LIVINGSTON, JOHN J CHECK	$-491.23	$491.23
10/05/2011	PAYMENT	LIVINGSTON, JOHN J CHECK	$-491.23	$982.46
08/09/2011	PAYMENT	LIVINGSTON, JOHN J CHECK	$-491.26	$1,473.69
07/15/2011	BILL	LIVINGSTON, JOHN J	$1,964.95	$1,964.95
03/07/2011	PAYMENT	LIVINGSTON, JOHN J CHECK	$-478.42	$0.00
01/07/2011	PAYMENT	LIVINGSTON, JOHN J CHECK	$-478.42	$478.42
10/05/2010	PAYMENT	LIVINGSTON, JOHN J CHECK	$-478.42	$956.84
08/10/2010	PAYMENT	LIVINGSTON, JOHN J CHECK	$-478.44	$1,435.26
07/14/2010	BILL	LIVINGSTON, JOHN J	$1,913.70	$1,913.70
02/25/2010	PAYMENT	LIVINGSTON, JOHN J CHECK	$-465.87	$0.00
01/04/2010	PAYMENT	LIVINGSTON, JOHN J CHECK	$-465.87	$465.87
10/05/2009	PAYMENT	LIVINGSTON, JOHN J CHECK	$-465.87	$931.74
08/18/2009	PAYMENT	LIVINGSTON, JOHN J CHECK	$-465.90	$1,397.61
07/13/2009	BILL	LIVINGSTON, JOHN J	$1,863.51	$1,863.51
03/03/2009	PAYMENT	LIVINGSTON, JOHN J CHECK	$-438.39	$0.00
12/30/2008	PAYMENT	LIVINGSTON, JOHN J CHECK	$-438.39	$438.39
10/03/2008	PAYMENT	LIVINGSTON, JOHN J CHECK	$-438.39	$876.78
08/08/2008	PAYMENT	LIVINGSTON, JOHN J CHECK	$-438.39	$1,315.17
07/18/2008	BILL	LIVINGSTON, JOHN J	$1,753.56	$1,753.56
02/25/2008	PAYMENT	LIVINGSTON, JOHN J	$-425.64	$0.00
01/04/2008	PAYMENT	LIVINGSTON, JOHN J	$-425.62	$425.64
09/25/2007	PAYMENT	LIVINGSTON, JOHN J	$-425.62	$851.26
08/07/2007	PAYMENT	LIVINGSTON, JOHN J	$-425.62	$1,276.88
07/01/2007	BILL	LIVINGSTON, JOHN J	$1,702.50	$1,702.50
03/01/2007	PAYMENT	LIVINGSTON, JOHN J	$-413.24	$0.00
12/21/2006	PAYMENT	LIVINGSTON, JOHN J	$-413.22	$413.24
10/03/2006	PAYMENT	LIVINGSTON, JOHN J	$-413.22	$826.46
08/22/2006	PAYMENT	LIVINGSTON, JOHN J	$-413.22	$1,239.68
07/01/2006	BILL	LIVINGSTON, JOHN J	$1,652.90	$1,652.90
03/03/2006	PAYMENT	LIVINGSTON, JOHN J	$-401.19	$0.00
12/27/2005	PAYMENT	LIVINGSTON, JOHN J	$-401.19	$401.19
10/05/2005	PAYMENT	LIVINGSTON, JOHN J	$-401.19	$802.38
08/12/2005	PAYMENT	LIVINGSTON, JOHN J	$-401.19	$1,203.57
07/01/2005	BILL	LIVINGSTON, JOHN J	$1,604.76	$1,604.76
03/03/2005	PAYMENT	LIVINGSTON, JOHN J	$-389.52	$0.00
12/17/2004	PAYMENT	LIVINGSTON, JOHN J	$-389.50	$389.52
10/05/2004	PAYMENT	LIVINGSTON, JOHN J	$-389.50	$779.02
08/10/2004	PAYMENT	LIVINGSTON, JOHN J	$-389.50	$1,168.52
07/01/2004	BILL	LIVINGSTON, JOHN J	$1,558.02	$1,558.02
02/19/2004	PAYMENT	LIVINGSTON, JOHN J	$-385.10	$0.00
12/22/2003	PAYMENT	LIVINGSTON, JOHN J	$-385.08	$385.10
10/02/2003	PAYMENT	LIVINGSTON, JOHN J	$-385.08	$770.18
08/13/2003	PAYMENT	LIVINGSTON, JOHN J	$-385.08	$1,155.26
07/01/2003	BILL	LIVINGSTON, JOHN J	$1,540.34	$1,540.34
02/24/2003	PAYMENT	LIVINGSTON, JOHN J	$-383.27	$0.00
01/08/2003	PAYMENT	LIVINGSTON, JOHN J	$-383.25	$383.27
10/02/2002	PAYMENT	LIVINGSTON, JOHN J	$-383.25	$766.52
08/13/2002	PAYMENT	LIVINGSTON, JOHN J	$-383.25	$1,149.77
07/01/2002	BILL	LIVINGSTON, JOHN J	$1,533.02	$1,533.02
02/25/2002	PAYMENT	LIVINGSTON, JOHN J	$-338.19	$0.00
12/13/2001	PAYMENT	LIVINGSTON, JOHN J	$-338.18	$338.19
09/18/2001	PAYMENT	LIVINGSTON, JOHN J	$-338.18	$676.37
08/13/2001	PAYMENT	LIVINGSTON, JOHN J	$-338.18	$1,014.55
07/01/2001	BILL	LIVINGSTON, JOHN J	$1,352.73	$1,352.73
02/21/2001	PAYMENT	LIVINGSTON, JOHN J	$-338.10	$0.00
01/17/2001	PAYMENT	LIVINGSTON, JOHN J	$-351.62	$338.10
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.52	$689.72
09/22/2000	PAYMENT	LIVINGSTON, JOHN J	$-338.10	$676.20
08/08/2000	PAYMENT	LIVINGSTON, JOHN J	$-338.10	$1,014.30
07/01/2000	BILL	LIVINGSTON, JOHN J	$1,352.40	$1,352.40
02/25/2000	PAYMENT	LIVINGSTON, JOHN J	$-336.03	$0.00
12/21/1999	PAYMENT	LIVINGSTON, JOHN J	$-336.03	$336.03
09/29/1999	PAYMENT	LIVINGSTON, JOHN J	$-336.03	$672.06
08/04/1999	PAYMENT	LIVINGSTON, JOHN J	$-336.03	$1,008.09
07/01/1999	BILL	LIVINGSTON, JOHN J	$1,344.12	$1,344.12
02/12/1999	PAYMENT	LIVINGSTON, JOHN J	$-338.97	$0.00
12/14/1998	PAYMENT	LIVINGSTON, JOHN J	$-338.95	$338.97
10/01/1998	PAYMENT	LIVINGSTON, JOHN J	$-338.95	$677.92
08/12/1998	PAYMENT	LIVINGSTON, JOHN J	$-338.95	$1,016.87
07/01/1998	BILL	LIVINGSTON, JOHN J	$1,355.82	$1,355.82
03/02/1998	PAYMENT	DAVIS, JANE & MURPHY	$-314.42	$0.00
01/05/1998	PAYMENT	DAVIS, JANE & MURPHY	$-314.39	$314.42
10/07/1997	PAYMENT	DAVIS, JANE & MURPHY	$-314.39	$628.81
08/15/1997	PAYMENT	DAVIS, JANE & MURPHY	$-314.39	$943.20
07/01/1997	BILL	DAVIS, JANE & MURPHY, ROBERT T	$1,257.59	$1,257.59
03/04/1997	PAYMENT	DAVIS, JANE	$-292.72	$0.00
01/09/1997	PAYMENT	DAVIS, JANE	$-292.69	$292.72
10/07/1996	PAYMENT	DAVIS, JANE	$-292.69	$585.41
08/19/1996	PAYMENT	DAVIS, JANE	$-292.69	$878.10
07/01/1996	BILL	DAVIS, JANE	$1,170.79	$1,170.79
03/04/1996	PAYMENT		$-278.62	$0.00
01/04/1996	PAYMENT		$-278.62	$278.62
10/06/1995	PAYMENT		$-278.62	$557.24
08/22/1995	PAYMENT		$-278.62	$835.86
07/01/1995	BILL	DAVIS, JANE	$1,114.48	$1,114.48
03/13/1995	PAYMENT		$-266.04	$0.00
02/27/1995	PAYMENT		$-276.66	$266.04
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.64	$542.70
10/07/1994	PAYMENT		$-266.02	$532.06
08/05/1994	PAYMENT		$-266.02	$798.08
07/01/1994	BILL	DAMAS, STANLEY J & A M	$1,064.10	$1,064.10
03/10/1994	PAYMENT		$-261.00	$0.00
01/04/1994	PAYMENT		$-260.98	$261.00
10/08/1993	PAYMENT		$-260.98	$521.98
08/09/1993	PAYMENT		$-260.98	$782.96
07/01/1993	BILL	DAMAS, STANLEY J & A M	$1,043.94	$1,043.94
03/09/1993	PAYMENT		$-257.02	$0.00
01/06/1993	PAYMENT		$-256.99	$257.02
10/08/1992	PAYMENT		$-256.99	$514.01
08/11/1992	PAYMENT		$-256.99	$771.00
07/01/1992	BILL	DAMAS, STANLEY J & A M	$1,027.99	$1,027.99
03/09/1992	PAYMENT		$-237.49	$0.00
01/07/1992	PAYMENT		$-237.47	$237.49
10/08/1991	PAYMENT		$-237.47	$474.96
08/07/1991	PAYMENT		$-237.47	$712.43
07/01/1991	BILL	DAMAS, STANLEY J & A M	$949.90	$949.90
03/07/1991	PAYMENT		$-232.29	$0.00
01/09/1991	PAYMENT		$-232.29	$232.29
10/09/1990	PAYMENT		$-232.29	$464.58
08/09/1990	PAYMENT		$-232.29	$696.87
07/01/1990	BILL	DAMAS, STANLEY J & A M	$929.16	$929.16
03/02/1990	PAYMENT		$-211.57	$0.00
01/10/1990	PAYMENT		$-211.54	$211.57
10/12/1989	PAYMENT		$-211.54	$423.11
08/08/1989	PAYMENT		$-211.54	$634.65
07/01/1989	BILL	DAMAS, STANLEY J & A M	$846.19	$846.19
03/09/1989	PAYMENT		$-194.78	$0.00
01/04/1989	PAYMENT		$-194.75	$194.78
10/14/1988	PAYMENT		$-194.75	$389.53
07/27/1988	PAYMENT		$-194.75	$584.28
07/01/1988	BILL	DAMAS, STANLEY J & A M	$779.03	$779.03
03/03/1988	PAYMENT		$-199.73	$0.00
01/08/1988	PAYMENT		$-199.71	$199.73
10/06/1987	PAYMENT		$-199.71	$399.44
08/11/1987	PAYMENT		$-199.71	$599.15
07/01/1987	BILL	DAMAS, STANLEY J & A M	$798.86	$798.86
03/02/1987	PAYMENT		$-167.76	$0.00
01/08/1987	PAYMENT		$-167.73	$167.76
10/07/1986	PAYMENT		$-167.73	$335.49
07/17/1986	PAYMENT		$-167.73	$503.22
07/01/1986	BILL	DAMAS,STANLEY J & A M	$670.95	$670.95