Tax Account 1318-26-511-015
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,588.83 |
| Total | $3,588.83 |
| Paid | $3,588.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4367 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,487.17 | $0.00 | $0.00 | $3,487.17 | $0.00 | $0.00 | 3.4034 | 410 |
| 2023/2024 REAL ESTATE TAXES | $3,387.51 | $0.00 | $0.00 | $3,387.51 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,283.15 | $0.00 | $0.00 | $3,283.15 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,187.25 | $0.00 | $0.00 | $3,187.25 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,094.52 | $0.00 | $0.00 | $3,094.52 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,002.35 | $0.00 | $0.00 | $3,002.35 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,914.72 | $0.00 | $0.00 | $2,914.72 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,832.79 | $0.00 | $0.00 | $2,832.79 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,762.87 | $0.00 | $0.00 | $2,762.87 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,756.72 | $0.00 | $0.00 | $2,756.72 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,677.18 | $0.00 | $0.00 | $2,677.18 | $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 | 1.12 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/08/2025 | PAYMENT | PIEPHO TRUST CHECK 147 | $-3,588.83 | $0.00 |
| 07/16/2025 | BILL | PIEPHO TRUST | $3,588.83 | $3,588.83 |
| 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 |