Tax Account 1318-26-512-004

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Owners

ROXANNE MCKOOL REV LIVING TRUST
PO BOX 2894
STATELINE, NV 89449

MCKOOL, ROXANNE TTEE

Account Summary

Account ID	1318-26-512-004
Account Type	Real Estate
Location	161 HALL CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-512-004

Account Type

Real Estate

Location

161 HALL CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,359.84
Total	$3,359.84
Paid	$3,359.84
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

$3,359.84

Total

$3,359.84

Paid

$3,359.84

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	$840.17	$0.00	$840.17	$840.17	$0.00
2	10/07/2024	10/17/2024	Paid	$839.89	$0.00	$839.89	$839.89	$0.00
3	01/06/2025	01/16/2025	Paid	$839.89	$0.00	$839.89	$839.89	$0.00
4	03/03/2025	03/13/2025	Paid	$839.89	$0.00	$839.89	$839.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,263.79	$0.00	$3,263.79	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,163.00	$0.00	$3,163.00	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,070.66	$0.00	$3,070.66	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,981.59	$0.00	$2,981.59	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,893.10	$0.00	$2,893.10	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,808.74	$0.00	$2,808.74	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,730.19	$0.00	$2,730.19	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,663.17	$0.00	$2,663.17	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,657.33	$0.00	$2,657.33	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,580.55	$0.00	$2,580.55	$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
08/06/2024	PAYMENT	CHECK ACH - 1003272	$-3,359.84	$0.00
07/15/2024	BILL	ROXANNE MCKOOL REV LIVING TRUST	$3,359.84	$3,359.84
08/14/2023	PAYMENT	ROXANNE MCKOOL SYS 1948 ORIG: CHECK	$-3,263.79	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.29	$3,263.79
08/14/2023	ADJUSTMENT	ROXANNE MCKOOL CHECK 1948 VOIDED PAYMENT: 1186308. REASON: AMENDMENT TO RE 2024	$3,285.08	$3,285.08
07/31/2023	PAYMENT	ROXANNE MCKOOL CHECK 1948	$-3,285.08	$0.00
07/14/2023	BILL	ROXANNE MCKOOL REV LIVING TRUST	$3,285.08	$3,285.08
08/09/2022	PAYMENT	MCKOOL, ROXANNE TTEE CHECK 1933	$-3,163.00	$0.00
07/19/2022	BILL	MCKOOL, ROXANNE TTEE	$3,163.00	$3,163.00
08/14/2021	PAYMENT	MCKOOL, ROXANNE CHECK	$-3,070.66	$0.00
07/14/2021	BILL	MCKOOL, ROXANNE TTEE	$3,070.66	$3,070.66
08/05/2020	PAYMENT	MCKOOL, ROXANNE TTEE CREDIT: D	$-2,981.59	$0.00
07/13/2020	BILL	MCKOOL, ROXANNE TTEE	$2,981.59	$2,981.59
08/13/2019	PAYMENT	MCKOOL, ROXANNE CHECK	$-2,893.10	$0.00
07/15/2019	BILL	MCKOOL, ROXANNE TTEE	$2,893.10	$2,893.10
07/30/2018	PAYMENT	MCKOOL, ROXANNE TTEE CHECK	$-2,808.74	$0.00
07/12/2018	BILL	MCKOOL, ROXANNE TTEE	$2,808.74	$2,808.74
08/04/2017	PAYMENT	MCKOOL, ROXANNE TTEE CHECK	$-2,730.19	$0.00
07/14/2017	BILL	MCKOOL, ROXANNE TTEE	$2,730.19	$2,730.19
08/05/2016	PAYMENT	MCKOOL, ROXANNE TTEE CHECK	$-2,663.17	$0.00
07/12/2016	BILL	MCKOOL, ROXANNE TTEE	$2,663.17	$2,663.17
08/04/2015	PAYMENT	MCKOOL, ROXANNE TTEE CHECK	$-2,657.33	$0.00
07/14/2015	BILL	MCKOOL, ROXANNE TTEE	$2,657.33	$2,657.33
07/31/2014	PAYMENT	MCKOOL, GEORGE F & ROXANNE CHECK	$-2,580.55	$0.00
07/17/2014	BILL	MCKOOL, GEORGE F & ROXANNE	$2,580.55	$2,580.55
08/12/2013	PAYMENT	MCKOOL, GEORGE F & ROXANNE CHECK	$-2,505.92	$0.00
07/16/2013	BILL	MCKOOL, GEORGE F & ROXANNE	$2,505.92	$2,505.92
07/27/2012	PAYMENT	MCKOOL, GEORGE F & ROXANNE CHECK	$-2,434.77	$0.00
07/13/2012	BILL	MCKOOL, GEORGE F & ROXANNE	$2,434.77	$2,434.77
01/05/2012	PAYMENT	MCKOOL, GEORGE F & ROXANNE CHECK	$-1,183.60	$0.00
09/14/2011	PAYMENT	MCKOOL, GEORGE F & ROXANNE CHECK	$-1,207.30	$1,183.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.67	$2,390.90
07/15/2011	BILL	MCKOOL, GEORGE F & ROXANNE	$2,367.23	$2,367.23
12/14/2010	PAYMENT	MCKOOL, GEORGE F & ROXANNE CHECK	$-1,152.92	$0.00
09/23/2010	PAYMENT	MCKOOL, GEORGE F & ROXANNE CHECK	$-576.46	$1,152.92
08/05/2010	PAYMENT	MCKOOL, GEORGE F & ROXANNE CHECK	$-576.49	$1,729.38
07/14/2010	BILL	MCKOOL, GEORGE F & ROXANNE	$2,305.87	$2,305.87
01/06/2010	PAYMENT	MCKOOL, GEORGE F & ROXANNE CHECK	$-1,123.26	$0.00
08/06/2009	PAYMENT	MCKOOL, GEORGE F & ROXANNE CHECK	$-1,123.27	$1,123.26
07/13/2009	BILL	MCKOOL, GEORGE F & ROXANNE	$2,246.53	$2,246.53
12/11/2008	PAYMENT	MCKOOL, GEORGE F & ROXANNE CHECK	$-1,055.30	$0.00
10/08/2008	PAYMENT	MCKOOL, GEORGE F & ROXANNE CHECK	$-527.65	$1,055.30
08/14/2008	PAYMENT	MCKOOL, GEORGE F & ROXANNE CHECK	$-527.65	$1,582.95
07/18/2008	BILL	MCKOOL, GEORGE F & ROXANNE	$2,110.60	$2,110.60
01/03/2008	PAYMENT	MCKOOL, GEORGE F & R	$-1,024.59	$0.00
10/03/2007	PAYMENT	MCKOOL, GEORGE F & R	$-512.29	$1,024.59
08/02/2007	PAYMENT	MCKOOL, GEORGE F & R	$-512.29	$1,536.88
07/01/2007	BILL	MCKOOL, GEORGE F & ROXANNE	$2,049.17	$2,049.17
01/04/2007	PAYMENT	MCKOOL, GEORGE F & R	$-994.73	$0.00
09/28/2006	PAYMENT	MCKOOL, GEORGE F & R	$-497.36	$994.73
08/08/2006	PAYMENT	MCKOOL, GEORGE F & R	$-497.36	$1,492.09
07/01/2006	BILL	MCKOOL, GEORGE F & ROXANNE	$1,989.45	$1,989.45
12/28/2005	PAYMENT	EILEEN PARKER	$-482.89	$0.00
12/27/2005	PAYMENT	MCKOOL, GEORGE F & R	$-482.87	$482.89
09/26/2005	PAYMENT	MCKOOL, GEORGE F & R	$-482.87	$965.76
08/04/2005	PAYMENT	MCKOOL, GEORGE F & R	$-482.87	$1,448.63
07/01/2005	BILL	MCKOOL, GEORGE F & ROXANNE	$1,931.50	$1,931.50
01/05/2005	PAYMENT	MCKOOL, GEORGE F & R	$-937.64	$0.00
09/28/2004	PAYMENT	MCKOOL, GEORGE F & R	$-468.81	$937.64
08/06/2004	PAYMENT	MCKOOL, GEORGE F & R	$-468.81	$1,406.45
07/01/2004	BILL	MCKOOL, GEORGE F & ROXANNE	$1,875.26	$1,875.26
01/08/2004	PAYMENT	MCKOOL, GEORGE F & R	$-927.60	$0.00
10/02/2003	PAYMENT	MCKOOL, GEORGE F & R	$-463.79	$927.60
08/05/2003	PAYMENT	MCKOOL, GEORGE F & R	$-463.79	$1,391.39
07/01/2003	BILL	MCKOOL, GEORGE F & ROXANNE	$1,855.18	$1,855.18
02/19/2003	PAYMENT	MCKOOL, GEORGE F & R	$-460.85	$0.00
01/06/2003	PAYMENT	MCKOOL, GEORGE F & R	$-460.82	$460.85
09/19/2002	PAYMENT	MCKOOL, GEORGE F & R	$-460.82	$921.67
08/07/2002	PAYMENT	MCKOOL, GEORGE F & R	$-460.82	$1,382.49
07/01/2002	BILL	MCKOOL, GEORGE F & ROXANNE	$1,843.31	$1,843.31
03/04/2002	PAYMENT	MCKOOL, GEORGE F & R	$-394.23	$0.00
01/02/2002	PAYMENT	MCKOOL, GEORGE F & R	$-394.23	$394.23
09/26/2001	PAYMENT	MCKOOL, GEORGE F & R	$-394.23	$788.46
08/08/2001	PAYMENT	MCKOOL, GEORGE F & R	$-394.23	$1,182.69
07/01/2001	BILL	MCKOOL, GEORGE F & ROXANNE	$1,576.92	$1,576.92
03/02/2001	PAYMENT	MCKOOL, GEORGE F & R	$-394.14	$0.00
01/04/2001	PAYMENT	MCKOOL, GEORGE F & R	$-394.13	$394.14
09/26/2000	PAYMENT	MCKOOL, GEORGE F & R	$-394.13	$788.27
08/15/2000	PAYMENT	MCKOOL, GEORGE F & R	$-394.13	$1,182.40
07/01/2000	BILL	MCKOOL, GEORGE F & ROXANNE	$1,576.53	$1,576.53
03/02/2000	PAYMENT	MCKOOL, GEORGE F & R	$-391.73	$0.00
12/13/1999	PAYMENT	MCKOOL, GEORGE F & R	$-391.72	$391.73
09/27/1999	PAYMENT	MCKOOL, GEORGE F & R	$-391.72	$783.45
08/06/1999	PAYMENT	MCKOOL, GEORGE F & R	$-391.72	$1,175.17
07/01/1999	BILL	MCKOOL, GEORGE F & ROXANNE	$1,566.89	$1,566.89
03/05/1999	PAYMENT	MCKOOL, GEORGE F & R	$-395.34	$0.00
01/05/1999	PAYMENT	MCKOOL, GEORGE F & R	$-395.32	$395.34
10/01/1998	PAYMENT	MCKOOL, GEORGE F & R	$-395.32	$790.66
08/13/1998	PAYMENT	MCKOOL, GEORGE F & R	$-395.32	$1,185.98
07/01/1998	BILL	MCKOOL, GEORGE F & ROXANNE	$1,581.30	$1,581.30
03/03/1998	PAYMENT	MCKOOL, GEORGE F & R	$-366.81	$0.00
01/08/1998	PAYMENT	MCKOOL, GEORGE F & R	$-366.81	$366.81
09/29/1997	PAYMENT	MCKOOL, GEORGE F & R	$-366.81	$733.62
08/18/1997	PAYMENT	MCKOOL, GEORGE F & R	$-366.81	$1,100.43
07/01/1997	BILL	MCKOOL, GEORGE F & ROXANNE	$1,467.24	$1,467.24
02/27/1997	PAYMENT	MCKOOL, ROXANNE & GE	$-324.67	$0.00
01/08/1997	PAYMENT	MCKOOL, ROXANNE & GE	$-324.67	$324.67
10/01/1996	PAYMENT	MCKOOL, ROXANNE & GE	$-324.67	$649.34
08/20/1996	PAYMENT	MCKOOL, ROXANNE & GE	$-324.67	$974.01
07/01/1996	BILL	MCKOOL, ROXANNE & GEORGE	$1,298.68	$1,298.68
02/29/1996	PAYMENT		$-332.93	$0.00
01/12/1996	PAYMENT		$-332.90	$332.93
10/02/1995	PAYMENT		$-332.90	$665.83
08/22/1995	PAYMENT		$-332.90	$998.73
07/01/1995	BILL	MCKOOL, ROXANNE & GEORGE	$1,331.63	$1,331.63
02/21/1995	PAYMENT		$-316.77	$0.00
12/30/1994	PAYMENT		$-316.75	$316.77
10/05/1994	PAYMENT		$-316.75	$633.52
08/15/1994	PAYMENT		$-316.75	$950.27
07/01/1994	BILL	MCKOOL, ROXANNE & GEORGE	$1,267.02	$1,267.02
03/03/1994	PAYMENT		$-310.87	$0.00
01/05/1994	PAYMENT		$-310.87	$310.87
10/06/1993	PAYMENT		$-310.87	$621.74
07/28/1993	PAYMENT		$-310.87	$932.61
07/01/1993	BILL	MCKOOL, ROXANNE & GEORGE	$1,243.48	$1,243.48
03/02/1993	PAYMENT		$-247.18	$0.00
01/07/1993	PAYMENT		$-247.17	$247.18
10/05/1992	PAYMENT		$-247.17	$494.35
07/30/1992	PAYMENT		$-247.17	$741.52
07/01/1992	BILL	MCKOOL, ROXANNE & GEORGE	$988.69	$988.69
03/03/1992	PAYMENT		$-214.27	$0.00
12/31/1991	PAYMENT		$-214.26	$214.27
10/10/1991	PAYMENT		$-214.26	$428.53
08/13/1991	PAYMENT		$-214.26	$642.79
07/01/1991	BILL	PARKER, ROX ANNE	$857.05	$857.05
02/21/1991	PAYMENT		$-209.84	$0.00
01/08/1991	PAYMENT		$-209.83	$209.84
10/01/1990	PAYMENT		$-209.83	$419.67
08/01/1990	PAYMENT		$-209.83	$629.50
07/01/1990	BILL	PARKER, ROX ANNE	$839.33	$839.33
03/08/1990	PAYMENT		$-191.88	$0.00
01/04/1990	PAYMENT		$-191.85	$191.88
10/03/1989	PAYMENT		$-191.85	$383.73
08/29/1989	PAYMENT		$-191.85	$575.58
07/01/1989	BILL	PARKER, ROX ANNE	$767.43	$767.43
01/30/1989	PAYMENT		$-176.64	$0.00
01/05/1989	PAYMENT		$-176.63	$176.64
08/26/1988	PAYMENT		$-176.63	$353.27
08/04/1988	PAYMENT		$-176.63	$529.90
07/01/1988	BILL	PARKER, ROX ANNE	$706.53	$706.53
02/22/1988	PAYMENT		$-180.82	$0.00
01/04/1988	PAYMENT		$-180.80	$180.82
09/22/1987	PAYMENT		$-180.80	$361.62
08/13/1987	PAYMENT		$-180.80	$542.42
07/01/1987	BILL	PARKER, ROX ANNE	$723.22	$723.22
02/09/1987	PAYMENT		$-161.56	$0.00
01/06/1987	PAYMENT		$-161.54	$161.56
10/07/1986	PAYMENT		$-161.54	$323.10
07/29/1986	PAYMENT		$-161.54	$484.64
07/01/1986	BILL	PARKER,ROX ANNE	$646.18	$646.18