Tax Account 1318-26-515-027

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Owners

KOLSTAD, WILLIAM K JR & SHELBY
PO BOX 7133
STATELINE, NV 89449

Account Summary

Account ID	1318-26-515-027
Account Type	Real Estate
Location	161 GRANITE SPRINGS DR KINGSBURY GID
Balance	$1,787.49
Currently Due	$595.83

Account ID

1318-26-515-027

Account Type

Real Estate

Location

161 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$1,787.49

Currently Due

$595.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.52
Total	$2,383.52
Paid	$596.03
Balance	$1,787.49
Due	$595.83
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,383.52

Total

$2,383.52

Paid

$596.03

Balance

$1,787.49

Due

$595.83

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$596.03	$0.00	$596.03	$596.03	$0.00
2	10/07/2024	10/17/2024	Due	$595.83	$0.00	$595.83	$0.00	$595.83
3	01/06/2025	01/16/2025	Due	$595.83	$0.00	$595.83	$0.00	$1,191.66
4	03/03/2025	03/13/2025	Due	$595.83	$0.00	$595.83	$0.00	$1,787.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,363.81	$0.00	$2,363.81	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,188.84	$0.00	$2,188.84	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,070.64	$0.00	$2,070.64	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,001.90	$0.00	$2,001.90	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,931.77	$0.00	$1,931.77	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,850.80	$0.00	$1,850.80	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,851.80	$0.00	$1,851.80	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,840.36	$0.00	$1,840.36	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,835.74	$0.00	$1,835.74	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,832.43	$0.00	$1,832.43	$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	WILLIAM K JR & SHELB KOLSTAD GOVACH ACH - 324162794	$-596.03	$1,787.49
07/15/2024	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$2,383.52	$2,383.52
03/04/2024	PAYMENT	WILLIAM K JR & SHELB KOLSTAD GOVACH ACH - 317623910	$-590.91	$0.00
12/29/2023	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK 0008802121	$-590.91	$590.91
10/07/2023	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK 0094702164	$-590.91	$1,181.82
08/11/2023	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK 0084954342	$-591.08	$1,772.73
07/14/2023	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$2,363.81	$2,363.81
03/06/2023	PAYMENT	WILLIAM K JR & SHELB KOLSTAD GOVACH ACH - 301968412	$-547.20	$0.00
01/12/2023	PAYMENT	WILLIAM K KOLSTAD GOVACH ACH - 299668744	$-547.20	$547.20
10/03/2022	PAYMENT	WILLIAM K & SHELBY KOLSTAD GOVACH ACH - 295805774	$-547.20	$1,094.40
08/01/2022	PAYMENT	SHELBY KOLSTAD GOVACH ACH - 293147024	$-547.24	$1,641.60
07/19/2022	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$2,188.84	$2,188.84
08/24/2021	PAYMENT	KOLSTAD, WILLIAM K & SHELBY CHECK	$-2,070.64	$0.00
08/24/2021	ADJUSTMENT	keyed wrong amount. CK	$70.64	$2,070.64
08/24/2021	VOID	KOLSTAD, WILLIAM K & SHELBY 20 CHECK	$-70.64	$2,000.00
07/14/2021	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$2,070.64	$2,070.64
03/04/2021	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-500.46	$0.00
01/09/2021	PAYMENT	KOLSTAD, WILLIAM K & SHELBY L CHECK	$-500.46	$500.46
09/17/2020	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-500.46	$1,000.92
08/13/2020	PAYMENT	KOLSTAD, SHELBY CREDIT: D	$-500.52	$1,501.38
07/13/2020	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$2,001.90	$2,001.90
08/09/2019	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-1,931.77	$0.00
07/15/2019	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$1,931.77	$1,931.77
07/19/2018	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-1,850.80	$0.00
07/12/2018	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$1,850.80	$1,850.80
08/01/2017	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-1,851.80	$0.00
07/14/2017	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$1,851.80	$1,851.80
08/12/2016	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-1,840.36	$0.00
07/12/2016	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$1,840.36	$1,840.36
08/12/2015	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-1,835.74	$0.00
07/14/2015	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$1,835.74	$1,835.74
08/28/2014	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-1,832.43	$0.00
07/17/2014	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$1,832.43	$1,832.43
03/07/2014	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-456.75	$0.00
02/04/2014	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-475.02	$456.75
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.27	$931.77
10/11/2013	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-456.75	$913.50
08/07/2013	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-456.75	$1,370.25
07/16/2013	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$1,827.00	$1,827.00
03/15/2013	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-455.67	$0.00
01/14/2013	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-455.67	$455.67
09/26/2012	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-455.67	$911.34
08/20/2012	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-455.68	$1,367.01
07/13/2012	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$1,822.69	$1,822.69
03/05/2012	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-591.19	$0.00
01/03/2012	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-591.19	$591.19
10/05/2011	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-591.19	$1,182.38
08/02/2011	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-591.22	$1,773.57
07/15/2011	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$2,364.79	$2,364.79
02/22/2011	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-627.37	$0.00
01/24/2011	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-652.46	$627.37
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.09	$1,279.83
10/06/2010	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-627.37	$1,254.74
08/02/2010	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-627.40	$1,882.11
07/14/2010	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$2,509.51	$2,509.51
03/10/2010	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-704.17	$0.00
01/13/2010	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-704.17	$704.17
08/12/2009	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-1,408.36	$1,408.34
07/13/2009	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$2,816.70	$2,816.70
04/07/2009	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-1,351.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.18	$1,351.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.27	$1,288.79
11/21/2008	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-657.03	$1,263.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.27	$1,920.55
08/18/2008	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK	$-631.77	$1,895.28
07/18/2008	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$2,527.05	$2,527.05
03/05/2008	PAYMENT	KOLSTAD, W K & MARJO	$-585.00	$0.00
01/11/2008	PAYMENT	KOLSTAD, W K & MARJO	$-584.98	$585.00
10/10/2007	PAYMENT	KOLSTAD, W K & MARJO	$-584.98	$1,169.98
09/25/2007	PAYMENT	KOLSTAD, W K & MARJO	$-608.38	$1,754.96
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.40	$2,363.34
07/01/2007	BILL	KOLSTAD, W K & MARJORIE S	$2,339.94	$2,339.94
08/18/2006	PAYMENT	KOLSTAD, W K & MARJO	$-2,166.57	$0.00
07/01/2006	BILL	KOLSTAD, W K & MARJORIE S	$2,166.57	$2,166.57
08/22/2005	PAYMENT	KOLSTAD, W K & MARJO	$-2,006.08	$0.00
07/01/2005	BILL	KOLSTAD, W K & MARJORIE S	$2,006.08	$2,006.08
01/07/2005	PAYMENT	KOLSTAD, W K & MARJO	$-934.79	$0.00
08/13/2004	PAYMENT	KOLSTAD, W K & MARJO	$-934.78	$934.79
07/01/2004	BILL	KOLSTAD, W K & MARJORIE S	$1,869.57	$1,869.57
01/08/2004	PAYMENT	KOLSTAD, W K & MARJO	$-929.45	$0.00
08/20/2003	PAYMENT	KOLSTAD, W K & MARJO	$-929.42	$929.45
07/01/2003	BILL	KOLSTAD, W K & MARJORIE S	$1,858.87	$1,858.87
08/19/2002	PAYMENT	KOLSTAD, WILLIAM & M	$-1,822.67	$0.00
07/01/2002	BILL	KOLSTAD, WILLIAM & MARJORIE S	$1,822.67	$1,822.67
08/20/2001	PAYMENT	KOLSTAD, WILLIAM & M	$-513.57	$0.00
07/01/2001	BILL	KOLSTAD, WILLIAM & MARJORIE S	$513.57	$513.57
08/21/2000	PAYMENT	KOLSTAD, WILLIAM K &	$-513.42	$0.00
07/01/2000	BILL	KOLSTAD, WILLIAM K & MARJORIE	$513.42	$513.42
04/27/2000	PAYMENT	KOLSTAD, WILLIAM K &	$-586.82	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.72	$586.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.96	$551.10
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.76	$528.14
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.10	$515.38
07/01/1999	BILL	KOLSTAD, WILLIAM K & MARJORIE	$510.28	$510.28
08/19/1998	PAYMENT	KOLSTAD, WILLIAM K &	$-519.81	$0.00
07/01/1998	BILL	KOLSTAD, WILLIAM K & MARJORIE	$519.81	$519.81
01/15/1998	PAYMENT	22	$-1,280.33	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$30.93	$1,280.33
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.37	$1,249.40
07/01/1997	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$1,237.03	$1,237.03
03/14/1997	PAYMENT	S LOLSTAD/S SHIGLEY	$-380.75	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.86	$380.75
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.81	$364.89
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.53	$356.08
07/01/1996	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$352.55	$352.55
08/11/1995	PAYMENT		$-173.90	$0.00
07/01/1995	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$173.90	$173.90
02/14/1995	PAYMENT		$-87.64	$0.00
09/14/1994	PAYMENT		$-87.64	$87.64
09/14/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$175.28
07/01/1994	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$175.28	$175.28
08/24/1993	PAYMENT		$-164.34	$0.00
07/01/1993	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$164.34	$164.34
08/18/1992	PAYMENT		$-161.85	$0.00
07/01/1992	BILL	KOLSTAD, WILLIAM K JR & SHELBY	$161.85	$161.85
09/05/1991	PAYMENT		$-143.35	$0.00
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$143.35
07/01/1991	BILL	EDGEWOOD CORPORATION	$143.35	$143.35
08/09/1990	PAYMENT		$-113.02	$0.00
07/01/1990	BILL	EDGEWOOD CORPORATION	$113.02	$113.02
08/31/1989	PAYMENT		$-105.65	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$105.65	$105.65
07/20/1988	PAYMENT		$-97.25	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$97.25	$97.25
08/18/1987	PAYMENT		$-98.62	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$98.62	$98.62
08/01/1986	PAYMENT		$-89.51	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$89.51	$89.51