Tax Account 1318-26-515-032

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Owners

KINGSBURY INVESTMENTS LLC
PO BOX 5591
STATELINE, NV 89449

Account Summary

Account ID	1318-26-515-032
Account Type	Real Estate
Location	151 GRANITE SPRINGS DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-515-032

Account Type

Real Estate

Location

151 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.44
Total	$140.44
Paid	$140.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$140.44

Total

$140.44

Paid

$140.44

Balance

$0.00

Due

$0.00

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	$35.32	$0.00	$35.32	$35.32	$0.00
2	10/07/2024	10/17/2024	Paid	$35.04	$0.00	$35.04	$35.04	$0.00
3	01/06/2025	01/16/2025	Paid	$35.04	$0.00	$35.04	$35.04	$0.00
4	03/03/2025	03/13/2025	Paid	$35.04	$0.00	$35.04	$35.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.74	$0.00	$140.74	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$141.29	$0.00	$141.29	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$142.06	$0.00	$142.06	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$137.59	$0.00	$137.59	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$137.88	$1.38	$139.26	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$138.41	$0.00	$138.41	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$139.94	$0.00	$139.94	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$139.72	$0.00	$139.72	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$138.83	$0.00	$138.83	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$137.86	$0.00	$137.86	$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	1.14	.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
08/22/2024	PAYMENT	CHECK ACH - 100017	$-140.44	$0.00
07/15/2024	BILL	KINGSBURY INVESTMENTS LLC	$140.44	$140.44
10/09/2023	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK 1892	$-105.33	$0.00
08/28/2023	PAYMENT	PURVANCE, CLINTON D & SHAWNA M CHECK 1882	$-35.41	$105.33
07/14/2023	BILL	KINGSBURY INVESTMENTS LLC	$140.74	$140.74
08/29/2022	PAYMENT	CLINTON & SHAWNA PAUVANCE CHECK 1735	$-141.29	$0.00
07/19/2022	BILL	KINGSBURY INVESTMENTS LLC	$141.29	$141.29
03/09/2022	PAYMENT	KIRK B LEDEBETTER CHECK	$-35.51	$0.00
01/13/2022	PAYMENT	LEDBETTER, KIRK B CHECK	$-35.51	$35.51
10/04/2021	PAYMENT	KIRK B LEDBETTER CHECK	$-35.51	$71.02
08/25/2021	PAYMENT	LEDBETTER, KIRK B CHECK	$-35.53	$106.53
07/14/2021	BILL	LEDBETTER, KIRK B & DEBRA	$142.06	$142.06
03/02/2021	PAYMENT	KIRK B LEDBETTER CHECK	$-34.39	$0.00
01/13/2021	PAYMENT	LEDBETTER, KIRK B CHECK	$-34.39	$34.39
10/13/2020	PAYMENT	LEDBETTER, KIRK CHECK	$-34.39	$68.78
08/23/2020	PAYMENT	LEDBETTER, KIRK B CHECK	$-34.42	$103.17
07/13/2020	BILL	LEDBETTER, KIRK B & DEBRA	$137.59	$137.59
04/11/2020	PAYMENT	LEDBETTER, KIRK B CHECK	$-35.85	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$35.85
01/14/2020	PAYMENT	LEDBETTER, KIRK B CHECK	$-34.47	$34.47
10/10/2019	PAYMENT	KIRK B LEDBETTER CHECK	$-34.47	$68.94
08/29/2019	PAYMENT	LEDBETTER, KIRK B CHECK	$-34.47	$103.41
07/15/2019	BILL	LEDBETTER, KIRK B & DEBRA	$137.88	$137.88
02/21/2019	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.60	$0.00
01/11/2019	PAYMENT	LEDBETTER, KIRK B CHECK	$-34.60	$34.60
10/03/2018	PAYMENT	KIRK LEDBETTER CHECK	$-34.60	$69.20
08/26/2018	PAYMENT	LEDBETTER, KIRK B CHECK	$-34.61	$103.80
07/12/2018	BILL	LEDBETTER, KIRK B & DEBRA	$138.41	$138.41
03/07/2018	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.98	$0.00
12/31/2017	PAYMENT	LEDBETTER, KIRK B CHECK	$-34.98	$34.98
10/05/2017	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.98	$69.96
08/04/2017	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-35.00	$104.94
07/14/2017	BILL	LEDBETTER, KIRK B & DEBRA	$139.94	$139.94
03/08/2017	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.93	$0.00
01/11/2017	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.93	$34.93
10/06/2016	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.93	$69.86
08/21/2016	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.93	$104.79
07/12/2016	BILL	LEDBETTER, KIRK B & DEBRA	$139.72	$139.72
03/09/2016	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.70	$0.00
01/11/2016	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.70	$34.70
10/09/2015	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.70	$69.40
08/20/2015	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.73	$104.10
07/14/2015	BILL	LEDBETTER, KIRK B & DEBRA	$138.83	$138.83
03/05/2015	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.46	$0.00
01/08/2015	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.46	$34.46
10/09/2014	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.46	$68.92
08/21/2014	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.48	$103.38
07/17/2014	BILL	LEDBETTER, KIRK B & DEBRA	$137.86	$137.86
03/03/2014	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.17	$0.00
01/09/2014	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.17	$34.17
10/10/2013	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.17	$68.34
08/20/2013	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.19	$102.51
07/16/2013	BILL	LEDBETTER, KIRK B & DEBRA	$136.70	$136.70
03/08/2013	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.33	$0.00
01/11/2013	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.33	$34.33
10/05/2012	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.33	$68.66
08/24/2012	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.33	$102.99
07/13/2012	BILL	LEDBETTER, KIRK B & DEBRA	$137.32	$137.32
03/08/2012	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.57	$0.00
01/06/2012	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.57	$34.57
09/12/2011	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.57	$69.14
08/17/2011	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.57	$103.71
07/15/2011	BILL	LEDBETTER, KIRK B & DEBRA	$138.28	$138.28
03/11/2011	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-35.15	$0.00
01/07/2011	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-35.15	$35.15
10/06/2010	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-35.15	$70.30
08/19/2010	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-35.15	$105.45
07/14/2010	BILL	LEDBETTER, KIRK B & DEBRA	$140.60	$140.60
02/24/2010	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.33	$0.00
01/08/2010	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.33	$34.33
10/08/2009	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.33	$68.66
08/20/2009	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.36	$102.99
07/13/2009	BILL	LEDBETTER, KIRK B & DEBRA	$137.35	$137.35
04/14/2009	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-34.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.35	$34.99
01/08/2009	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-33.64	$33.64
10/14/2008	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-33.64	$67.28
08/19/2008	PAYMENT	LEDBETTER, KIRK B & DEBRA CHECK	$-33.64	$100.92
07/18/2008	BILL	LEDBETTER, KIRK B & DEBRA	$134.56	$134.56
02/28/2008	PAYMENT	LEDBETTER, KIRK B &	$-31.15	$0.00
01/10/2008	PAYMENT	LEDBETTER, KIRK B &	$-31.14	$31.15
10/03/2007	PAYMENT	LEDBETTER, KIRK B &	$-31.14	$62.29
08/22/2007	PAYMENT	LEDBETTER, KIRK B &	$-31.14	$93.43
07/01/2007	BILL	LEDBETTER, KIRK B & DEBRA	$124.57	$124.57
03/14/2007	PAYMENT	LEDBETTER, KIRK B &	$-28.86	$0.00
01/05/2007	PAYMENT	LEDBETTER, KIRK B &	$-28.83	$28.86
10/04/2006	PAYMENT	LEDBETTER, KIRK B &	$-28.83	$57.69
08/22/2006	PAYMENT	LEDBETTER, KIRK B &	$-28.83	$86.52
07/01/2006	BILL	LEDBETTER, KIRK B & DEBRA	$115.35	$115.35
03/08/2006	PAYMENT	LEDBETTER, KIRK B &	$-26.71	$0.00
01/09/2006	PAYMENT	LEDBETTER, KIRK B &	$-26.70	$26.71
10/06/2005	PAYMENT	LEDBETTER, KIRK B &	$-26.70	$53.41
08/19/2005	PAYMENT	LEDBETTER, KIRK B &	$-26.70	$80.11
07/01/2005	BILL	LEDBETTER, KIRK B & DEBRA	$106.81	$106.81
03/09/2005	PAYMENT	LEDBETTER, KIRK B &	$-26.95	$0.00
01/06/2005	PAYMENT	LEDBETTER, KIRK B &	$-26.95	$26.95
10/06/2004	PAYMENT	LEDBETTER, KIRK B &	$-26.95	$53.90
08/11/2004	PAYMENT	LEDBETTER, KIRK B &	$-26.95	$80.85
07/01/2004	BILL	LEDBETTER, KIRK B & DEBRA	$107.80	$107.80
03/03/2004	PAYMENT	LEDBETTER, KIRK B &	$-26.66	$0.00
01/07/2004	PAYMENT	LEDBETTER, KIRK B &	$-26.66	$26.66
10/07/2003	PAYMENT	LEDBETTER, KIRK B &	$-26.66	$53.32
08/11/2003	PAYMENT	LEDBETTER, KIRK B &	$-26.66	$79.98
07/01/2003	BILL	LEDBETTER, KIRK B & DEBRA	$106.64	$106.64
03/06/2003	PAYMENT	LEDBETTER, KIRK B &	$-26.29	$0.00
01/07/2003	PAYMENT	LEDBETTER, KIRK B &	$-26.27	$26.29
10/04/2002	PAYMENT	LEDBETTER, KIRK B &	$-26.27	$52.56
08/20/2002	PAYMENT	LEDBETTER, KIRK B &	$-26.27	$78.83
07/01/2002	BILL	LEDBETTER, KIRK B & DEBRA	$105.10	$105.10
08/20/2001	PAYMENT	LEDBETTER, KIRK B &	$-97.18	$0.00
07/01/2001	BILL	LEDBETTER, KIRK B & DEBRA	$97.18	$97.18
08/15/2000	PAYMENT	LEDBETTER, KIRK BART	$-97.15	$0.00
07/01/2000	BILL	LEDBETTER, KIRK BARTON & DEBRA	$97.15	$97.15
08/17/1999	PAYMENT	LEDBETTER, KIRK BART	$-96.56	$0.00
07/01/1999	BILL	LEDBETTER, KIRK BARTON & DEBRA	$96.56	$96.56
08/19/1998	PAYMENT	LEDBETTER, KIRK BART	$-98.13	$0.00
07/01/1998	BILL	LEDBETTER, KIRK BARTON & DEBRA	$98.13	$98.13
08/14/1997	PAYMENT	LEDBETTER, KIRK BART	$-91.78	$0.00
07/01/1997	BILL	LEDBETTER, KIRK BARTON & DEBRA	$91.78	$91.78
03/05/1997	PAYMENT	LEDBETTER, KIRK BART	$-88.16	$0.00
01/09/1997	PAYMENT	LEDBETTER, KIRK BART	$-88.13	$88.16
10/08/1996	PAYMENT	LEDBETTER, KIRK BART	$-88.13	$176.29
08/09/1996	PAYMENT	LEDBETTER, KIRK BART	$-88.13	$264.42
07/01/1996	BILL	LEDBETTER, KIRK BARTON & DEBRA	$352.55	$352.55
03/26/1996	PAYMENT		$-45.23	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$1.74	$45.23
01/03/1996	PAYMENT		$-43.47	$43.49
10/05/1995	PAYMENT		$-43.47	$86.96
08/10/1995	PAYMENT		$-43.47	$130.43
07/01/1995	BILL	LEDBETTER, KIRK BARTON & DEBRA	$173.90	$173.90