Tax Account 1318-26-511-013
Owners
PAPPAS REVOCABLE TRUST 2016
PO BOX 2313
STATELINE, NV 89449
PAPPAS, LARRY A & KIM A TTEE
PAPPAS, LARRY A TTEE
PAPPAS, KIM A TTEE
Account Summary
| Account ID | 1318-26-511-013 |
|---|---|
| Account Type | Real Estate |
| Location | 159 CHIMNEY ROCK RD KINGSBURY GID |
| Balance | $2,601.66 |
| Currently Due | $867.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,469.10 |
| Total | $3,469.10 |
| Paid | $867.44 |
| Balance | $2,601.66 |
| Due | $867.22 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,369.51 | $0.00 | $3,369.51 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,265.42 | $0.00 | $3,265.42 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,169.90 | $0.00 | $3,169.90 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,077.86 | $0.00 | $3,077.86 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,986.42 | $0.00 | $2,986.42 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,771.07 | $0.00 | $2,771.07 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,591.34 | $0.00 | $2,591.34 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,527.74 | $0.00 | $2,527.74 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,522.06 | $0.00 | $2,522.06 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,449.13 | $0.00 | $2,449.13 | $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 | .31 | .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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1003104 | $-867.44 | $2,601.66 |
| 07/15/2024 | BILL | PAPPAS REVOCABLE TRUST 2016 | $3,469.10 | $3,469.10 |
| 02/13/2024 | PAYMENT | PAPPAS , LARRY A & KIM CHECK 3905 | $-842.32 | $0.00 |
| 12/19/2023 | PAYMENT | PAPPAS, L & K CHECK 3902 | $-842.32 | $842.32 |
| 09/18/2023 | PAYMENT | PAPPAS, LARRY & KIM CHECK 3895 | $-836.14 | $1,684.64 |
| 08/14/2023 | PAYMENT | PAPPAS, LARRY & KIM SYS 3887 ORIG: CHECK | $-848.73 | $2,520.78 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-24.63 | $3,369.51 |
| 08/14/2023 | ADJUSTMENT | PAPPAS, LARRY & KIM CHECK 3887 VOIDED PAYMENT: 1190678. REASON: AMENDMENT TO RE 2024 | $848.73 | $3,394.14 |
| 08/08/2023 | PAYMENT | PAPPAS, LARRY & KIM CHECK 3887 | $-848.73 | $2,545.41 |
| 07/14/2023 | BILL | PAPPAS REVOCABLE TRUST 2016 | $3,394.14 | $3,394.14 |
| 02/17/2023 | PAYMENT | PAPPAS, LARRY A & KIM A CHECK 3876 | $-816.35 | $0.00 |
| 12/27/2022 | PAYMENT | PAPPAS, LARRY A & KIM A CHECK 3872 | $-816.35 | $816.35 |
| 10/08/2022 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK 3863 | $-816.35 | $1,632.70 |
| 08/13/2022 | PAYMENT | PAPPAS, LARRY A & KIM A CHECK 3852 | $-816.37 | $2,449.05 |
| 07/19/2022 | BILL | PAPPAS, LARRY A & KIM A TTEE | $3,265.42 | $3,265.42 |
| 02/18/2022 | PAYMENT | PAPPAS, LARRY A & KIM A CHECK | $-792.47 | $0.00 |
| 01/03/2022 | PAYMENT | PAPPAS, LARRY A & KIM A CHECK | $-792.47 | $792.47 |
| 09/10/2021 | PAYMENT | PAPPAS, LARRY A & KIM A CHECK | $-792.47 | $1,584.94 |
| 08/13/2021 | PAYMENT | PAPPAS, LARRY A & KIM A CHECK | $-792.49 | $2,377.41 |
| 07/14/2021 | BILL | PAPPAS, LARRY A & KIM A TTEE | $3,169.90 | $3,169.90 |
| 03/02/2021 | PAYMENT | PAPPAS, LARRY A & KIM A CHECK | $-769.45 | $0.00 |
| 12/28/2020 | PAYMENT | PAPPAS, LARRY A & KIM A CHECK | $-769.45 | $769.45 |
| 09/21/2020 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK | $-769.45 | $1,538.90 |
| 07/31/2020 | PAYMENT | PAPPAS, LARRY A & KIM A CHECK | $-769.51 | $2,308.35 |
| 07/13/2020 | BILL | PAPPAS, LARRY A & KIM A TTEE | $3,077.86 | $3,077.86 |
| 02/27/2020 | PAYMENT | PAPPAS, LARRY A & KIM A CHECK | $-746.60 | $0.00 |
| 12/27/2019 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK | $-746.60 | $746.60 |
| 09/23/2019 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK | $-746.60 | $1,493.20 |
| 08/09/2019 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK | $-746.62 | $2,239.80 |
| 07/15/2019 | BILL | PAPPAS, LARRY A & KIM A TTEE | $2,986.42 | $2,986.42 |
| 02/21/2019 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK | $-692.76 | $0.00 |
| 01/08/2019 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK | $-692.76 | $692.76 |
| 09/14/2018 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK | $-692.76 | $1,385.52 |
| 07/26/2018 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK | $-692.79 | $2,078.28 |
| 07/12/2018 | BILL | PAPPAS, LARRY A & KIM A TTEE | $2,771.07 | $2,771.07 |
| 02/14/2018 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK | $-647.83 | $0.00 |
| 12/18/2017 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK | $-647.83 | $647.83 |
| 09/19/2017 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK | $-647.83 | $1,295.66 |
| 07/27/2017 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK | $-647.85 | $1,943.49 |
| 07/14/2017 | BILL | PAPPAS, LARRY A & KIM A TTEE | $2,591.34 | $2,591.34 |
| 02/08/2017 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK | $-631.93 | $0.00 |
| 12/05/2016 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK | $-631.93 | $631.93 |
| 09/09/2016 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK | $-631.93 | $1,263.86 |
| 08/03/2016 | PAYMENT | PAPPAS, LARRY A & KIM A TTEE CHECK | $-631.95 | $1,895.79 |
| 07/12/2016 | BILL | PAPPAS, LARRY A & KIM A TTEE | $2,527.74 | $2,527.74 |
| 02/25/2016 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-630.51 | $0.00 |
| 12/16/2015 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-630.51 | $630.51 |
| 09/24/2015 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-630.51 | $1,261.02 |
| 08/07/2015 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-630.53 | $1,891.53 |
| 07/14/2015 | BILL | PAPPAS, LARRY A TRUSTEE | $2,522.06 | $2,522.06 |
| 02/24/2015 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-612.28 | $0.00 |
| 12/24/2014 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-612.28 | $612.28 |
| 09/23/2014 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-612.28 | $1,224.56 |
| 08/01/2014 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-612.29 | $1,836.84 |
| 07/17/2014 | BILL | PAPPAS, LARRY A TRUSTEE | $2,449.13 | $2,449.13 |
| 02/04/2014 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-594.55 | $0.00 |
| 12/04/2013 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-594.55 | $594.55 |
| 09/03/2013 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-594.55 | $1,189.10 |
| 08/01/2013 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-594.56 | $1,783.65 |
| 07/16/2013 | BILL | PAPPAS, LARRY A TRUSTEE | $2,378.21 | $2,378.21 |
| 02/08/2013 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-577.66 | $0.00 |
| 12/10/2012 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-577.66 | $577.66 |
| 09/07/2012 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-577.66 | $1,155.32 |
| 07/31/2012 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-577.68 | $1,732.98 |
| 07/13/2012 | BILL | PAPPAS, LARRY A TRUSTEE | $2,310.66 | $2,310.66 |
| 02/21/2012 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-561.64 | $0.00 |
| 12/08/2011 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-561.64 | $561.64 |
| 09/09/2011 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-561.64 | $1,123.28 |
| 07/28/2011 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-561.65 | $1,684.92 |
| 07/15/2011 | BILL | PAPPAS, LARRY A TRUSTEE | $2,246.57 | $2,246.57 |
| 02/11/2011 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-547.10 | $0.00 |
| 12/21/2010 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-547.10 | $547.10 |
| 09/08/2010 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-547.10 | $1,094.20 |
| 07/27/2010 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-547.11 | $1,641.30 |
| 07/14/2010 | BILL | PAPPAS, LARRY A TRUSTEE | $2,188.41 | $2,188.41 |
| 02/24/2010 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-531.78 | $0.00 |
| 12/28/2009 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-531.78 | $531.78 |
| 09/22/2009 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-531.78 | $1,063.56 |
| 08/03/2009 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-531.80 | $1,595.34 |
| 07/13/2009 | BILL | PAPPAS, LARRY A TRUSTEE | $2,127.14 | $2,127.14 |
| 01/29/2009 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-500.16 | $0.00 |
| 12/09/2008 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-500.16 | $500.16 |
| 09/23/2008 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-500.16 | $1,000.32 |
| 08/01/2008 | PAYMENT | PAPPAS, LARRY A TRUSTEE CHECK | $-500.17 | $1,500.48 |
| 07/18/2008 | BILL | PAPPAS, LARRY A TRUSTEE | $2,000.65 | $2,000.65 |
| 02/11/2008 | PAYMENT | PAPPAS, LARRY A TRUS | $-485.62 | $0.00 |
| 12/21/2007 | PAYMENT | PAPPAS, LARRY A TRUS | $-485.60 | $485.62 |
| 09/17/2007 | PAYMENT | PAPPAS, LARRY A TRUS | $-485.60 | $971.22 |
| 08/06/2007 | PAYMENT | PAPPAS, LARRY A TRUS | $-485.60 | $1,456.82 |
| 07/01/2007 | BILL | PAPPAS, LARRY A TRUSTEE | $1,942.42 | $1,942.42 |
| 02/26/2007 | PAYMENT | PAPPAS, LARRY A TRUS | $-471.48 | $0.00 |
| 11/27/2006 | PAYMENT | PAPPAS, LARRY A TRUS | $-471.45 | $471.48 |
| 10/05/2006 | PAYMENT | PAPPAS, LARRY A TRUS | $-471.45 | $942.93 |
| 08/02/2006 | PAYMENT | PAPPAS, LARRY A TRUS | $-471.45 | $1,414.38 |
| 07/01/2006 | BILL | PAPPAS, LARRY A TRUSTEE | $1,885.83 | $1,885.83 |
| 02/27/2006 | PAYMENT | PAPPAS, LARRY A TRUS | $-457.74 | $0.00 |
| 12/29/2005 | PAYMENT | PAPPAS, LARRY A TRUS | $-457.72 | $457.74 |
| 08/11/2005 | PAYMENT | PAPPAS, LARRY A TRUS | $-915.44 | $915.46 |
| 07/01/2005 | BILL | PAPPAS, LARRY A TRUSTEE | $1,830.90 | $1,830.90 |
| 02/22/2005 | PAYMENT | PAPPAS, LARRY A TRUS | $-444.42 | $0.00 |
| 12/29/2004 | PAYMENT | PAPPAS, LARRY A TRUS | $-444.40 | $444.42 |
| 10/01/2004 | PAYMENT | PAPPAS, LARRY A TRUS | $-444.40 | $888.82 |
| 08/09/2004 | PAYMENT | PAPPAS, LARRY A TRUS | $-444.40 | $1,333.22 |
| 07/01/2004 | BILL | PAPPAS, LARRY A TRUSTEE | $1,777.62 | $1,777.62 |
| 02/11/2004 | PAYMENT | PAPPAS, LARRY A TRUS | $-439.57 | $0.00 |
| 01/08/2004 | PAYMENT | PAPPAS, LARRY A TRUS | $-439.56 | $439.57 |
| 10/07/2003 | PAYMENT | PAPPAS, LARRY A TRUS | $-439.56 | $879.13 |
| 08/20/2003 | PAYMENT | PAPPAS, LARRY A TRUS | $-439.56 | $1,318.69 |
| 07/01/2003 | BILL | PAPPAS, LARRY A TRUSTEE | $1,758.25 | $1,758.25 |
| 03/05/2003 | PAYMENT | PAPPAS, LARRY A TRUS | $-436.98 | $0.00 |
| 01/07/2003 | PAYMENT | PAPPAS, LARRY A TRUS | $-436.97 | $436.98 |
| 10/04/2002 | PAYMENT | PAPPAS, LARRY A TRUS | $-436.97 | $873.95 |
| 08/21/2002 | PAYMENT | PAPPAS, LARRY A TRUS | $-436.97 | $1,310.92 |
| 07/01/2002 | BILL | PAPPAS, LARRY A TRUSTEE | $1,747.89 | $1,747.89 |
| 08/02/2001 | PAYMENT | PAPPAS, LARRY A TRUS | $-1,496.36 | $0.00 |
| 07/01/2001 | BILL | PAPPAS, LARRY A TRUSTEE | $1,496.36 | $1,496.36 |
| 07/26/2000 | PAYMENT | PAPPAS, LARRY A TRUS | $-1,495.97 | $0.00 |
| 07/01/2000 | BILL | PAPPAS, LARRY A TRUSTEE | $1,495.97 | $1,495.97 |
| 07/29/1999 | PAYMENT | PAPPAS, LARRY A TRUS | $-1,486.84 | $0.00 |
| 07/01/1999 | BILL | PAPPAS, LARRY A TRUSTEE | $1,486.84 | $1,486.84 |
| 08/14/1998 | PAYMENT | PAPPAS, LARRY A TRUS | $-1,500.46 | $0.00 |
| 07/01/1998 | BILL | PAPPAS, LARRY A TRUSTEE | $1,500.46 | $1,500.46 |
| 02/24/1998 | PAYMENT | GLENDALE FED | $-348.06 | $0.00 |
| 12/23/1997 | PAYMENT | GLENDALE FEDERAL BAN | $-348.04 | $348.06 |
| 10/09/1997 | PAYMENT | 1ST AMERICAN REAL ES | $-348.04 | $696.10 |
| 08/21/1997 | PAYMENT | GLENDALE FED BANK | $-348.04 | $1,044.14 |
| 07/01/1997 | BILL | PAPPAS, LARRY A TRUSTEE | $1,392.18 | $1,392.18 |
| 03/04/1997 | PAYMENT | GLENDALE FEDERAL | $-321.73 | $0.00 |
| 01/13/1997 | PAYMENT | GLENDALE FEDERAL BK | $-321.72 | $321.73 |
| 10/10/1996 | PAYMENT | GLENDALE FEDERAL | $-321.72 | $643.45 |
| 08/19/1996 | PAYMENT | PAPPAS, LARRY A | $-321.72 | $965.17 |
| 07/01/1996 | BILL | PAPPAS, LARRY A | $1,286.89 | $1,286.89 |
| 03/04/1996 | PAYMENT | $-330.02 | $0.00 | |
| 01/01/1996 | PAYMENT | $-330.00 | $330.02 | |
| 10/02/1995 | PAYMENT | $-330.00 | $660.02 | |
| 08/21/1995 | PAYMENT | $-330.00 | $990.02 | |
| 07/01/1995 | BILL | PAPPAS, LARRY A | $1,320.02 | $1,320.02 |
| 01/02/1995 | PAYMENT | $-592.32 | $0.00 | |
| 08/18/1994 | PAYMENT | $-592.32 | $592.32 | |
| 07/01/1994 | BILL | PAPPAS, LARRY A | $1,184.64 | $1,184.64 |
| 01/07/1994 | PAYMENT | $-581.24 | $0.00 | |
| 10/21/1993 | PAYMENT | $-290.62 | $581.24 | |
| 10/21/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $871.86 |
| 08/25/1993 | PAYMENT | $-290.62 | $871.86 | |
| 07/01/1993 | BILL | PAPPAS, LARRY A | $1,162.48 | $1,162.48 |
| 12/22/1992 | PAYMENT | $-572.36 | $0.00 | |
| 08/07/1992 | PAYMENT | $-572.34 | $572.36 | |
| 07/01/1992 | BILL | PAPPAS, LARRY | $1,144.70 | $1,144.70 |
| 12/23/1991 | PAYMENT | $-549.81 | $0.00 | |
| 08/13/1991 | PAYMENT | $-549.78 | $549.81 | |
| 07/01/1991 | BILL | PAPPAS, LARRY | $1,099.59 | $1,099.59 |
| 12/24/1990 | PAYMENT | $-538.01 | $0.00 | |
| 09/20/1990 | PAYMENT | $-268.99 | $538.01 | |
| 08/08/1990 | PAYMENT | $-268.99 | $807.00 | |
| 07/01/1990 | BILL | PAPPAS, LARRY | $1,075.99 | $1,075.99 |
| 12/27/1989 | PAYMENT | $-490.57 | $0.00 | |
| 08/17/1989 | PAYMENT | $-490.54 | $490.57 | |
| 07/01/1989 | BILL | PAPPAS, LARRY | $981.11 | $981.11 |
| 12/13/1988 | PAYMENT | $-451.63 | $0.00 | |
| 07/20/1988 | PAYMENT | $-451.62 | $451.63 | |
| 07/01/1988 | BILL | PAPPAS, LARRY | $903.25 | $903.25 |
| 12/07/1987 | PAYMENT | $-462.86 | $0.00 | |
| 08/13/1987 | PAYMENT | $-462.86 | $462.86 | |
| 07/01/1987 | BILL | PAPPAS, LARRY | $925.72 | $925.72 |
| 12/23/1986 | PAYMENT | $-358.32 | $0.00 | |
| 07/29/1986 | PAYMENT | $-358.32 | $358.32 | |
| 07/01/1986 | BILL | PAPPAS,LARRY | $716.64 | $716.64 |