Tax Account 1318-26-511-015

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Owners

PIEPHO TRUST
PO BOX 6073
STATELINE, NV 89449

PIEPHO, GORDON E & MARIE A

PIEPHO, GORDON E

PIEPHO, MARIE A

Account Summary

Account ID	1318-26-511-015
Account Type	Real Estate
Location	153 CHIMNEY ROCK RD KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-511-015

Account Type

Real Estate

Location

153 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,487.17
Total	$3,487.17
Paid	$3,487.17
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

$3,487.17

Total

$3,487.17

Paid

$3,487.17

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	$872.01	$0.00	$872.01	$872.01	$0.00
2	10/07/2024	10/17/2024	Paid	$871.72	$0.00	$871.72	$871.72	$0.00
3	01/06/2025	01/16/2025	Paid	$871.72	$0.00	$871.72	$871.72	$0.00
4	03/03/2025	03/13/2025	Paid	$871.72	$0.00	$871.72	$871.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,387.51	$0.00	$3,387.51	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,283.15	$0.00	$3,283.15	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,187.25	$0.00	$3,187.25	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,094.52	$0.00	$3,094.52	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,002.35	$0.00	$3,002.35	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,914.72	$0.00	$2,914.72	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,832.79	$0.00	$2,832.79	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,762.87	$0.00	$2,762.87	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,756.72	$0.00	$2,756.72	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,677.18	$0.00	$2,677.18	$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
08/14/2024	PAYMENT	CHECK ACH - 100181	$-3,487.17	$0.00
07/15/2024	BILL	PIEPHO TRUST	$3,487.17	$3,487.17
08/18/2023	PAYMENT	PIEPHO, D & M CHECK 0447 TGS	$-3,387.51	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.33	$3,387.51
07/14/2023	BILL	PIEPHO TRUST	$3,401.84	$3,401.84
08/18/2022	PAYMENT	PIEPHO, GORDON E & MARIE A CHECK 1151	$-3,283.15	$0.00
07/19/2022	BILL	PIEPHO, GORDON E & MARIE A	$3,283.15	$3,283.15
08/15/2021	PAYMENT	PIEPHO, GORDON E & MARIE A CHECK	$-3,187.25	$0.00
07/14/2021	BILL	PIEPHO, GORDON E & MARIE A	$3,187.25	$3,187.25
08/12/2020	PAYMENT	PIEPHO, GORDON E & MARIE A CHECK	$-3,094.52	$0.00
07/13/2020	BILL	PIEPHO, GORDON E & MARIE A	$3,094.52	$3,094.52
08/21/2019	PAYMENT	PIEPHO, GORDON E & MARIE A CHECK	$-3,002.35	$0.00
07/15/2019	BILL	PIEPHO, GORDON E & MARIE A	$3,002.35	$3,002.35
08/06/2018	PAYMENT	PIEPHO, GORDON E & MARIE A CHECK	$-2,914.72	$0.00
07/12/2018	BILL	PIEPHO, GORDON E & MARIE A	$2,914.72	$2,914.72
08/29/2017	PAYMENT	PIEPHO, GORDON E & MARIE A CHECK	$-2,832.79	$0.00
07/14/2017	BILL	PIEPHO, GORDON E & MARIE A	$2,832.79	$2,832.79
08/03/2016	PAYMENT	PIEPHO, GORDON E & MARIE A CHECK	$-2,762.87	$0.00
07/12/2016	BILL	PIEPHO, GORDON E & MARIE A	$2,762.87	$2,762.87
08/03/2015	PAYMENT	PIEPHO, GORDON E & MARIE A CHECK	$-2,756.72	$0.00
07/14/2015	BILL	PIEPHO, GORDON E & MARIE A	$2,756.72	$2,756.72
08/19/2014	PAYMENT	PIEPHO, GORDON E & MARIE A CHECK	$-2,677.18	$0.00
07/17/2014	BILL	PIEPHO, GORDON E & MARIE A	$2,677.18	$2,677.18
08/19/2013	PAYMENT	PIEPHO, GORDON E & MARIE A CHECK	$-2,599.85	$0.00
07/16/2013	BILL	PIEPHO, GORDON E & MARIE A	$2,599.85	$2,599.85
08/23/2012	PAYMENT	PIEPHO, GORDON E & MARIE A CHECK	$-2,525.78	$0.00
07/13/2012	BILL	PIEPHO, GORDON E & MARIE A	$2,525.78	$2,525.78
08/03/2011	PAYMENT	PIEPHO, GORDON E & MARIE A CHECK	$-2,455.33	$0.00
07/15/2011	BILL	PIEPHO, GORDON E & MARIE A	$2,455.33	$2,455.33
08/18/2010	PAYMENT	PIEPHO, GORDON E & MARIE A CHECK	$-2,391.03	$0.00
07/14/2010	BILL	PIEPHO, GORDON E & MARIE A	$2,391.03	$2,391.03
08/11/2009	PAYMENT	PIEPHO, GORDON E & MARIE A CHECK	$-2,323.64	$0.00
07/13/2009	BILL	PIEPHO, GORDON E & MARIE A	$2,323.64	$2,323.64
08/08/2008	PAYMENT	PIEPHO, GORDON E & MARIE A CHECK	$-2,094.26	$0.00
07/18/2008	BILL	PIEPHO, GORDON E & MARIE A	$2,094.26	$2,094.26
08/08/2007	PAYMENT	PIEPHO, GORDON E & M	$-1,939.15	$0.00
07/01/2007	BILL	PIEPHO, GORDON E & MARIE A	$1,939.15	$1,939.15
08/22/2006	PAYMENT	PIEPHO, GORDON E & M	$-1,795.51	$0.00
07/01/2006	BILL	PIEPHO, GORDON E & MARIE A	$1,795.51	$1,795.51
08/10/2005	PAYMENT	PIEPHO, GORDON E & M	$-1,662.51	$0.00
07/01/2005	BILL	PIEPHO, GORDON E & MARIE A	$1,662.51	$1,662.51
08/05/2004	PAYMENT	PIEPHO, GORDON E & M	$-1,549.40	$0.00
07/01/2004	BILL	PIEPHO, GORDON E & MARIE A	$1,549.40	$1,549.40
12/17/2003	PAYMENT	PIEPHO, GORDON E & M	$-766.74	$0.00
08/13/2003	PAYMENT	PIEPHO, GORDON E & M	$-766.74	$766.74
07/01/2003	BILL	PIEPHO, GORDON E & MARIE A	$1,533.48	$1,533.48
09/30/2002	PAYMENT	PIEPHO, GORDON E & M	$-760.94	$0.00
08/19/2002	PAYMENT	PIEPHO, GORDON E & M	$-760.94	$760.94
07/01/2002	BILL	PIEPHO, GORDON E & MARIE A	$1,521.88	$1,521.88
08/20/2001	PAYMENT	PIEPHO, GORDON E & M	$-1,300.56	$0.00
07/01/2001	BILL	PIEPHO, GORDON E & MARIE A	$1,300.56	$1,300.56
08/15/2000	PAYMENT	PIEPHO, GORDON E & M	$-1,300.24	$0.00
07/01/2000	BILL	PIEPHO, GORDON E & MARIE A	$1,300.24	$1,300.24
01/04/2000	PAYMENT	PIEPHO, GORDON E & M	$-646.15	$0.00
08/11/1999	PAYMENT	PIEPHO, GORDON E & M	$-646.14	$646.15
07/01/1999	BILL	PIEPHO, GORDON E & MARIE A	$1,292.29	$1,292.29
12/07/1998	PAYMENT	PIEPHO, GORDON E & M	$-652.60	$0.00
08/06/1998	PAYMENT	PIEPHO, GORDON E & M	$-652.60	$652.60
07/01/1998	BILL	PIEPHO, GORDON E & MARIE A	$1,305.20	$1,305.20
12/22/1997	PAYMENT	PIEPHO, GORDON E & M	$-606.02	$0.00
08/11/1997	PAYMENT	PIEPHO, GORDON E & M	$-606.02	$606.02
07/01/1997	BILL	PIEPHO, GORDON E & MARIE A	$1,212.04	$1,212.04
12/09/1996	PAYMENT	PIEPHO, GORDON E & M	$-569.88	$0.00
10/08/1996	PAYMENT	PIEPHO, GORDON E & M	$-581.28	$569.88
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.40	$1,151.16
07/01/1996	BILL	PIEPHO, GORDON E & MARIE A	$1,139.76	$1,139.76
01/04/1996	PAYMENT		$-584.72	$0.00
08/09/1995	PAYMENT		$-584.70	$584.72
07/01/1995	BILL	PIEPHO, GORDON E & MARIE A	$1,169.42	$1,169.42
12/29/1994	PAYMENT		$-553.77	$0.00
08/09/1994	PAYMENT		$-553.76	$553.77
07/01/1994	BILL	PIEPHO, GORDON E & MARIE A	$1,107.53	$1,107.53
01/06/1994	PAYMENT		$-543.49	$0.00
08/13/1993	PAYMENT		$-543.46	$543.49
07/01/1993	BILL	PIEPHO, GORDON E & MARIE A	$1,086.95	$1,086.95
12/29/1992	PAYMENT		$-535.16	$0.00
08/19/1992	PAYMENT		$-535.16	$535.16
07/01/1992	BILL	PIEPHO, GORDON E & MARIE A	$1,070.32	$1,070.32
12/31/1991	PAYMENT		$-478.13	$0.00
08/07/1991	PAYMENT		$-478.12	$478.13
07/01/1991	BILL	PIEPHO, GORDON E & MARIE A	$956.25	$956.25
12/13/1990	PAYMENT		$-468.06	$0.00
07/27/1990	PAYMENT		$-468.06	$468.06
07/01/1990	BILL	PIEPHO, GORDON & MARIE	$936.12	$936.12
12/08/1989	PAYMENT		$-427.42	$0.00
08/22/1989	PAYMENT		$-427.42	$427.42
07/01/1989	BILL	PIEPHO, GORDON & MARIE	$854.84	$854.84
12/22/1988	PAYMENT		$-393.51	$0.00
07/15/1988	PAYMENT		$-393.50	$393.51
07/01/1988	BILL	PIEPHO, GORDON & MARIE	$787.01	$787.01
12/24/1987	PAYMENT		$-403.04	$0.00
08/13/1987	PAYMENT		$-403.04	$403.04
07/01/1987	BILL	PIEPHO, GORDON & MARIE	$806.08	$806.08
12/24/1986	PAYMENT		$-340.33	$0.00
07/31/1986	PAYMENT		$-340.32	$340.33
07/01/1986	BILL	PIEPHO,GORDON & MARIE	$680.65	$680.65