Tax Account 1319-07-002-014

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Owners

NEVADA, STATE OF
DIVISION OF STATE LANDS
901 S STEWART ST STE 5003
CARSON CITY, NV 89701

Account Summary

Account ID	1319-07-002-014
Account Type	Real Estate
Location	0 KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-07-002-014

Account Type

Real Estate

Location

0
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,345.42	$0.00	$1,345.42	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,751.11	$0.00	$1,751.11	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,750.88	$0.00	$1,750.88	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,688.17	$0.00	$1,688.17	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,622.17	$0.00	$1,622.17	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,581.76	$0.00	$1,581.76	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,577.66	$0.00	$1,577.66	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,529.55	$0.00	$1,529.55	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S48	Lake Tahoe Basin	1.47	1.47	.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
07/15/2024	BILL	NEVADA, STATE OF	$0.00	$0.00
07/14/2023	BILL	NEVADA, STATE OF	$0.00	$0.00
02/10/2022	AMENDMENT	State of NV puchased property	$-448.47	$0.00
01/07/2022	PAYMENT	GRUSENDORF, KENT CHECK	$-448.47	$448.47
10/14/2021	PAYMENT	GRUSENDORF, KET CHECK	$-448.47	$896.94
08/25/2021	PAYMENT	GRUSENDORF, KENT CHECK	$-448.48	$1,345.41
07/14/2021	BILL	GRUSENDORF, KENT TRUSTEE	$1,793.89	$1,793.89
03/04/2021	PAYMENT	GRUSENDORF, KENT CHECK	$-437.77	$0.00
01/09/2021	PAYMENT	GRUSENDORF, KENT CHECK	$-437.77	$437.77
10/08/2020	PAYMENT	GRUSENDORF, KENT CHECK	$-437.77	$875.54
08/24/2020	PAYMENT	GRUSENDORF, KENT CHECK	$-437.80	$1,313.31
07/13/2020	BILL	GRUSENDORF, KENT TRUSTEE	$1,751.11	$1,751.11
03/02/2020	PAYMENT	GRUSENDORF, KENT CHECK	$-437.72	$0.00
01/07/2020	PAYMENT	GRUSENDORF, KENT CHECK	$-437.72	$437.72
10/04/2019	PAYMENT	GRUSENDORF, KENT CHECK	$-437.72	$875.44
08/30/2019	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-437.72	$1,313.16
07/15/2019	BILL	GRUSENDORF, KENT TRUSTEE	$1,750.88	$1,750.88
03/06/2019	PAYMENT	GRUSENDORF, KENT CHECK	$-422.04	$0.00
01/07/2019	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-422.04	$422.04
10/03/2018	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-422.04	$844.08
08/26/2018	PAYMENT	GRUSENDORF, KENT CHECK	$-422.05	$1,266.12
07/12/2018	BILL	GRUSENDORF, KENT TRUSTEE	$1,688.17	$1,688.17
12/27/2017	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-405.54	$0.00
12/27/2017	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-405.54	$405.54
09/25/2017	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-405.54	$811.08
08/14/2017	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-405.55	$1,216.62
07/14/2017	BILL	GRUSENDORF, KENT TRUSTEE	$1,622.17	$1,622.17
03/06/2017	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-395.44	$0.00
01/11/2017	PAYMENT	HAY SOLUTIONS CHECK	$-395.44	$395.44
10/04/2016	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-395.44	$790.88
08/16/2016	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-395.44	$1,186.32
07/12/2016	BILL	GRUSENDORF, KENT TRUSTEE	$1,581.76	$1,581.76
03/02/2016	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-394.41	$0.00
01/15/2016	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-394.41	$394.41
10/06/2015	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-394.41	$788.82
08/28/2015	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-394.43	$1,183.23
07/14/2015	BILL	GRUSENDORF, KENT TRUSTEE	$1,577.66	$1,577.66
03/06/2015	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-382.38	$0.00
01/12/2015	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-382.38	$382.38
10/07/2014	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-382.38	$764.76
08/25/2014	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-382.41	$1,147.14
07/17/2014	BILL	GRUSENDORF, KENT TRUSTEE	$1,529.55	$1,529.55
03/04/2014	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-371.43	$0.00
12/26/2013	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-371.43	$371.43
10/07/2013	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-371.43	$742.86
08/21/2013	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-371.46	$1,114.29
07/16/2013	BILL	GRUSENDORF, KENT TRUSTEE	$1,485.75	$1,485.75
03/07/2013	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-356.73	$0.00
01/09/2013	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-356.73	$356.73
10/01/2012	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-356.73	$713.46
08/22/2012	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-356.74	$1,070.19
07/13/2012	BILL	GRUSENDORF, KENT TRUSTEE	$1,426.93	$1,426.93
03/06/2012	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-335.66	$0.00
01/11/2012	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-335.66	$335.66
10/05/2011	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-335.66	$671.32
08/17/2011	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-335.69	$1,006.98
07/15/2011	BILL	GRUSENDORF, KENT TRUSTEE	$1,342.67	$1,342.67
03/08/2011	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-317.92	$0.00
01/05/2011	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-317.92	$317.92
10/07/2010	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-317.92	$635.84
08/18/2010	PAYMENT	GRUSENDORF, KENT TRUSTEE CHECK	$-317.93	$953.76
07/14/2010	BILL	GRUSENDORF, KENT TRUSTEE	$1,271.69	$1,271.69
03/03/2010	PAYMENT	GRUSENDORF, KENT CHECK	$-296.20	$0.00
01/06/2010	PAYMENT	GRUSENDORF, KENT CHECK	$-296.20	$296.20
08/18/2009	PAYMENT	GRUSENDORF, KENT CHECK	$-592.40	$592.40
07/13/2009	BILL	GRUSENDORF, KENT	$1,184.80	$1,184.80
03/03/2009	PAYMENT	GRUSENDORF, KENT CHECK	$-268.18	$0.00
01/09/2009	PAYMENT	GRUSENDORF, KENT CHECK	$-268.18	$268.18
10/09/2008	PAYMENT	GRUSENDORF, KENT CHECK	$-268.18	$536.36
08/25/2008	PAYMENT	GRUSENDORF, KENT CHECK	$-268.20	$804.54
07/18/2008	BILL	GRUSENDORF, KENT	$1,072.74	$1,072.74
03/10/2008	PAYMENT	GRUSENDORF, KENT	$-248.34	$0.00
01/02/2008	PAYMENT	GRUSENDORF, KENT	$-248.31	$248.34
09/24/2007	PAYMENT	GRUSENDORF, KENT	$-248.31	$496.65
08/14/2007	PAYMENT	GRUSENDORF, KENT	$-248.31	$744.96
07/01/2007	BILL	GRUSENDORF, KENT	$993.27	$993.27
03/12/2007	PAYMENT	GRUSENDORF, KENT	$-229.94	$0.00
01/03/2007	PAYMENT	GRUSENDORF, KENT	$-229.92	$229.94
09/25/2006	PAYMENT	GRUSENDORF, KENT	$-229.92	$459.86
08/09/2006	PAYMENT	GRUSENDORF, KENT	$-229.92	$689.78
07/01/2006	BILL	GRUSENDORF, KENT	$919.70	$919.70
03/03/2006	PAYMENT	GRUSENDORF, KENT	$-212.90	$0.00
12/12/2005	PAYMENT	GRUSENDORF, KENT	$-212.89	$212.90
10/07/2005	PAYMENT	GRUSENDORF, KENT	$-212.89	$425.79
08/18/2005	PAYMENT	GRUSENDORF, KENT	$-212.89	$638.68
07/01/2005	BILL	GRUSENDORF, KENT	$851.57	$851.57
03/01/2005	PAYMENT	GRUSENDORF, KENT	$-215.09	$0.00
12/06/2004	PAYMENT	GRUSENDORF, KENT	$-215.08	$215.09
10/05/2004	PAYMENT	GRUSENDORF, KENT	$-215.08	$430.17
08/16/2004	PAYMENT	GRUSENDORF, KENT	$-215.08	$645.25
07/01/2004	BILL	GRUSENDORF, KENT	$860.33	$860.33
02/24/2004	PAYMENT	GRUSENDORF, KENT	$-213.89	$0.00
12/15/2003	PAYMENT	GRUSENDORF, KENT	$-213.86	$213.89
10/07/2003	PAYMENT	GRUSENDORF, KENT	$-213.86	$427.75
08/18/2003	PAYMENT	GRUSENDORF, KENT	$-213.86	$641.61
07/01/2003	BILL	GRUSENDORF, KENT	$855.47	$855.47
03/11/2003	PAYMENT	GRUSENDORF, KENT	$-427.90	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.39	$427.90
09/27/2002	PAYMENT	GRUSENDORF, KENT	$-209.75	$419.51
08/13/2002	PAYMENT	GRUSENDORF, KENT	$-209.75	$629.26
07/01/2002	BILL	GRUSENDORF, KENT	$839.01	$839.01
08/02/2001	PAYMENT	GRUSENDORF, KENT	$-54.54	$0.00
07/01/2001	BILL	GRUSENDORF, KENT	$54.54	$54.54
07/27/2000	PAYMENT	HELLWINKEL, KENNETH	$-54.53	$0.00
07/01/2000	BILL	HELLWINKEL, KENNETH W & VICTOR	$54.53	$54.53
08/17/1999	PAYMENT	HELLWINKEL, KENNETH	$-54.19	$0.00
07/01/1999	BILL	HELLWINKEL, KENNETH W & VICTOR	$54.19	$54.19
08/19/1998	PAYMENT	HELLWINKEL, KENNETH	$-55.20	$0.00
07/01/1998	BILL	HELLWINKEL, KENNETH W & VICTOR	$55.20	$55.20
09/02/1997	PAYMENT	HELLWINKEL, KENNETH	$-53.81	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.07	$53.81
07/01/1997	BILL	HELLWINKEL, KENNETH W & VICTOR	$51.74	$51.74
08/19/1996	PAYMENT	HELLWINKEL, KENNETH	$-13.19	$0.00
07/01/1996	BILL	HELLWINKEL, KENNETH W & VICTOR	$13.19	$13.19
03/14/1996	PAYMENT		$-3.43	$0.00
01/18/1996	PAYMENT		$-3.55	$3.43
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.14	$6.98
10/12/1995	PAYMENT		$-3.41	$6.84
08/22/1995	PAYMENT		$-3.41	$10.25
07/01/1995	BILL	HELLWINKEL, KENNETH W & VICTOR	$13.66	$13.66
03/16/1995	PAYMENT		$-3.46	$0.00
01/18/1995	PAYMENT		$-3.58	$3.46
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$0.14	$7.04
10/14/1994	PAYMENT		$-3.44	$6.90
08/16/1994	PAYMENT		$-3.44	$10.34
07/01/1994	BILL	HELLWINKEL, KENNETH W & VICTOR	$13.78	$13.78
03/16/1994	PAYMENT		$-3.39	$0.00
01/14/1994	PAYMENT		$-3.39	$3.39
10/15/1993	PAYMENT		$-3.39	$6.78
08/17/1993	PAYMENT		$-3.39	$10.17
07/01/1993	BILL	HELLWINKEL, KENNETH W & VICTOR	$13.56	$13.56
08/07/1992	PAYMENT		$-13.35	$0.00
07/01/1992	BILL	HELLWINKEL, KENNETH W & VICTOR	$13.35	$13.35
03/13/1992	PAYMENT		$-3.10	$0.00
01/16/1992	PAYMENT		$-3.07	$3.10
10/17/1991	PAYMENT		$-3.07	$6.17
08/28/1991	PAYMENT		$-3.07	$9.24
07/01/1991	BILL	HELLWINKEL, KENNETH W & VICTOR	$12.31	$12.31
03/15/1991	PAYMENT		$-9.53	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.30	$9.53
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.12	$9.23
08/15/1990	PAYMENT		$-3.03	$9.11
07/01/1990	BILL	HELLWINKEL, KENNETH W & VICTOR	$12.14	$12.14
03/07/1990	PAYMENT		$-2.86	$0.00
01/11/1990	PAYMENT		$-2.83	$2.86
10/12/1989	PAYMENT		$-2.83	$5.69
09/06/1989	PAYMENT		$-2.83	$8.52
07/01/1989	BILL	HELLWINKEL, KENNETH W & VICTOR	$11.35	$11.35
03/23/1989	PAYMENT		$-5.59	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$0.26	$5.59
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.10	$5.33
10/11/1988	PAYMENT		$-2.61	$5.23
08/10/1988	PAYMENT		$-2.61	$7.84
07/01/1988	BILL	HELLWINKEL, KENNETH W & VICTOR	$10.45	$10.45
03/11/1988	PAYMENT		$-2.67	$0.00
01/13/1988	PAYMENT		$-2.64	$2.67
10/16/1987	PAYMENT		$-2.64	$5.31
08/20/1987	PAYMENT		$-2.64	$7.95
07/01/1987	BILL	HELLWINKEL, KENNETH W & VICTOR	$10.59	$10.59
03/10/1987	PAYMENT		$-2.39	$0.00
02/04/1987	PAYMENT		$-2.45	$2.39
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.09	$4.84
10/16/1986	PAYMENT		$-2.36	$4.75
07/29/1986	PAYMENT		$-2.36	$7.11
07/01/1986	BILL	HELLWINKEL,KENNETH W & VICTORI	$9.47	$9.47