Tax Account 1319-18-214-014

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Owners

GRUBB LIVING TRUST
PO BOX 2146
STATELINE, NV 89449

GRUBB, WILLIAM C JR & CAROLYN R

GRUBB, CAROLYN R TTEE

Account Summary

Account ID	1319-18-214-014
Account Type	Real Estate
Location	457 ANDRIA DR KINGSBURY GID/CWS
Balance	$2,117.13
Currently Due	$705.71

Account ID

1319-18-214-014

Account Type

Real Estate

Location

457 ANDRIA DR
KINGSBURY GID/CWS

Balance

$2,117.13

Currently Due

$705.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,823.15
Total	$2,823.15
Paid	$706.02
Balance	$2,117.13
Due	$705.71
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,823.15

Total

$2,823.15

Paid

$706.02

Balance

$2,117.13

Due

$705.71

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$706.02	$0.00	$706.02	$706.02	$0.00
2	10/07/2024	10/17/2024	Due	$705.71	$0.00	$705.71	$0.00	$705.71
3	01/06/2025	01/16/2025	Due	$705.71	$0.00	$705.71	$0.00	$1,411.42
4	03/03/2025	03/13/2025	Due	$705.71	$0.00	$705.71	$0.00	$2,117.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,742.36	$0.00	$2,742.36	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,659.06	$0.00	$2,659.06	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,579.30	$0.00	$2,579.30	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,504.19	$0.00	$2,504.19	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,429.28	$0.00	$2,429.28	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,359.83	$0.00	$2,359.83	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,294.07	$0.00	$2,294.07	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,236.07	$0.00	$2,236.07	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,223.87	$0.00	$2,223.87	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,159.28	$0.00	$2,159.28	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.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
08/16/2024	PAYMENT	GRUBB, W CHECK 621 TGS	$-706.02	$2,117.13
07/15/2024	BILL	GRUBB LIVING TRUST	$2,823.15	$2,823.15
03/05/2024	PAYMENT	GRUBB LIVING TRUST CHECK 618 TGS	$-685.53	$0.00
01/02/2024	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN R CHECK 616 TGS	$-685.53	$685.53
09/19/2023	PAYMENT	GRUBB, CAROLYN & WILLIAM CHECK 158 TGS	$-678.47	$1,371.06
08/14/2023	PAYMENT	GRUBB, W & C SYS 154 TGS ORIG: CHECK	$-692.83	$2,049.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.00	$2,742.36
08/14/2023	ADJUSTMENT	GRUBB, W & C CHECK 154 TGS VOIDED PAYMENT: 1221197. REASON: AMENDMENT TO RE 2024	$692.83	$2,770.36
08/11/2023	PAYMENT	GRUBB, W & C CHECK 154 TGS	$-692.83	$2,077.53
07/14/2023	BILL	GRUBB LIVING TRUST	$2,770.36	$2,770.36
03/01/2023	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN R CHECK 613 TGS 2/24	$-664.76	$0.00
12/08/2022	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN R CHECK 151 TGS	$-664.76	$664.76
10/03/2022	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN R CHECK 149	$-664.76	$1,329.52
08/17/2022	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN R CHECK 609	$-664.78	$1,994.28
07/19/2022	BILL	GRUBB, WILLIAM C JR & CAROLYN	$2,659.06	$2,659.06
03/07/2022	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-644.82	$0.00
01/06/2022	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-644.82	$644.82
10/01/2021	PAYMENT	GRUBB, WILLIAM C CHECK	$-644.82	$1,289.64
08/18/2021	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-644.84	$1,934.46
07/14/2021	BILL	GRUBB, WILLIAM C JR & CAROLYN	$2,579.30	$2,579.30
03/04/2021	PAYMENT	GRUBB, WILLIAM C JR CHECK	$-626.04	$0.00
01/05/2021	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-626.04	$626.04
10/05/2020	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-626.04	$1,252.08
08/17/2020	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-626.07	$1,878.12
07/13/2020	BILL	GRUBB, WILLIAM C JR & CAROLYN	$2,504.19	$2,504.19
02/28/2020	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-607.32	$0.00
01/15/2020	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-607.32	$607.32
10/01/2019	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-607.32	$1,214.64
08/21/2019	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-607.32	$1,821.96
07/15/2019	BILL	GRUBB, WILLIAM C JR & CAROLYN	$2,429.28	$2,429.28
01/03/2019	PAYMENT	GRUBB, WILLIAM C JR CHECK	$-1,179.90	$0.00
10/03/2018	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-589.95	$1,179.90
08/21/2018	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-589.98	$1,769.85
07/12/2018	BILL	GRUBB, WILLIAM C JR & CAROLYN	$2,359.83	$2,359.83
03/06/2018	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-573.51	$0.00
01/10/2018	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-573.51	$573.51
10/04/2017	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-573.51	$1,147.02
08/24/2017	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-573.54	$1,720.53
07/14/2017	BILL	GRUBB, WILLIAM C JR & CAROLYN	$2,294.07	$2,294.07
12/22/2016	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-1,118.02	$0.00
10/06/2016	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-559.01	$1,118.02
08/12/2016	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-559.04	$1,677.03
07/12/2016	BILL	GRUBB, WILLIAM C JR & CAROLYN	$2,236.07	$2,236.07
02/18/2016	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-555.96	$0.00
01/06/2016	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-555.96	$555.96
10/05/2015	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-555.96	$1,111.92
08/12/2015	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-555.99	$1,667.88
07/14/2015	BILL	GRUBB, WILLIAM C JR & CAROLYN	$2,223.87	$2,223.87
12/19/2014	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-1,079.64	$0.00
10/08/2014	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-539.82	$1,079.64
08/08/2014	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-539.82	$1,619.46
07/17/2014	BILL	GRUBB, WILLIAM C JR & CAROLYN	$2,159.28	$2,159.28
03/11/2014	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-524.12	$0.00
01/13/2014	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-524.12	$524.12
10/07/2013	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-524.12	$1,048.24
08/21/2013	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-524.12	$1,572.36
07/16/2013	BILL	GRUBB, WILLIAM C JR & CAROLYN	$2,096.48	$2,096.48
01/03/2013	PAYMENT	WILD EAGLE SOLUTIONS CHECK	$-1,019.68	$0.00
09/26/2012	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-509.84	$1,019.68
08/21/2012	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-509.84	$1,529.52
07/13/2012	BILL	GRUBB, WILLIAM C JR & CAROLYN	$2,039.36	$2,039.36
03/07/2012	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-495.49	$0.00
01/05/2012	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-495.49	$495.49
10/05/2011	PAYMENT	WILD EAGLE SOLUTIONS CHECK	$-495.49	$990.98
08/15/2011	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-495.50	$1,486.47
07/15/2011	BILL	GRUBB, WILLIAM C JR & CAROLYN	$1,981.97	$1,981.97
12/29/2010	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-963.34	$0.00
10/05/2010	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-481.67	$963.34
08/13/2010	PAYMENT	WILD EAGLE SOLUTIONS CHECK	$-481.68	$1,445.01
07/14/2010	BILL	GRUBB, WILLIAM C JR & CAROLYN	$1,926.69	$1,926.69
01/07/2010	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-938.44	$0.00
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-469.22	$938.44
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-469.22	$1,407.66
07/13/2009	BILL	GRUBB, WILLIAM C JR & CAROLYN	$1,876.88	$1,876.88
01/02/2009	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-883.80	$0.00
10/03/2008	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-441.90	$883.80
08/12/2008	PAYMENT	GRUBB, WILLIAM C JR & CAROLYN CHECK	$-441.92	$1,325.70
07/18/2008	BILL	GRUBB, WILLIAM C JR & CAROLYN	$1,767.62	$1,767.62
03/05/2008	PAYMENT	GRUBB, WILLIAM C JR	$-429.04	$0.00
01/04/2008	PAYMENT	GRUBB, WILLIAM C JR	$-429.03	$429.04
09/18/2007	PAYMENT	GRUBB, WILLIAM C JR	$-429.03	$858.07
08/14/2007	PAYMENT	GRUBB	$-429.03	$1,287.10
07/01/2007	BILL	GRUBB, WILLIAM C JR & CAROLYN	$1,716.13	$1,716.13
01/02/2007	PAYMENT	GRUBB, WILLIAM C JR	$-833.07	$0.00
10/02/2006	PAYMENT	GRUBB, WILLIAM C JR	$-416.53	$833.07
08/18/2006	PAYMENT	GRUBB, WILLIAM C JR	$-416.53	$1,249.60
07/01/2006	BILL	GRUBB, WILLIAM C JR & CAROLYN	$1,666.13	$1,666.13
03/03/2006	PAYMENT	GRUBB, WILLIAM C JR	$-377.89	$0.00
01/03/2006	PAYMENT	GRUBB, WILLIAM C JR	$-377.86	$377.89
09/29/2005	PAYMENT	GRUBB, WILLIAM C JR	$-377.86	$755.75
08/09/2005	PAYMENT	GRUBB, WILLIAM C JR	$-377.86	$1,133.61
07/01/2005	BILL	GRUBB, WILLIAM C JR & CAROLYN	$1,511.47	$1,511.47
01/05/2005	PAYMENT	GRUBB, WILLIAM C & C	$-366.86	$0.00
01/03/2005	PAYMENT	GRUBB, WILLIAM C & C	$-366.86	$366.86
10/04/2004	PAYMENT	GRUBB, WILLIAM C & C	$-366.86	$733.72
08/12/2004	PAYMENT	GRUBB, WILLIAM C & C	$-366.86	$1,100.58
07/01/2004	BILL	GRUBB, WILLIAM C & CAROLYN R	$1,467.44	$1,467.44
01/02/2004	PAYMENT	GRUBB, WILLIAM C & C	$-725.67	$0.00
09/25/2003	PAYMENT	GRUBB, WILLIAM C & C	$-362.83	$725.67
08/12/2003	PAYMENT	GRUBB, WILLIAM C & C	$-362.83	$1,088.50
07/01/2003	BILL	GRUBB, WILLIAM C & CAROLYN R	$1,451.33	$1,451.33
01/02/2003	PAYMENT	GRUBB, WILLIAM C & C	$-721.85	$0.00
10/03/2002	PAYMENT	GRUBB, WILLIAM C & C	$-360.91	$721.85
08/14/2002	PAYMENT	GRUBB, WILLIAM C & C	$-360.91	$1,082.76
07/01/2002	BILL	GRUBB, WILLIAM C & CAROLYN R	$1,443.67	$1,443.67
02/21/2002	PAYMENT	NAVY FEDERAL	$-315.95	$0.00
12/21/2001	PAYMENT	NAVY FEDERAL	$-315.92	$315.95
09/28/2001	PAYMENT	NAVY FEDERAL	$-315.92	$631.87
08/09/2001	PAYMENT	NAVY FEDERAL	$-315.92	$947.79
07/01/2001	BILL	GRUBB, WILLIAM C & CAROLYN R	$1,263.71	$1,263.71
02/14/2001	PAYMENT	NETS	$-315.84	$0.00
12/22/2000	PAYMENT	NETS	$-315.84	$315.84
09/20/2000	PAYMENT	NETS	$-315.84	$631.68
08/15/2000	PAYMENT	NETS	$-315.84	$947.52
07/01/2000	BILL	QUINN, DANIEL J & HELEN R	$1,263.36	$1,263.36
02/04/2000	PAYMENT	NETS	$-313.96	$0.00
12/07/1999	PAYMENT	NETS	$-313.93	$313.96
09/13/1999	PAYMENT	NETS	$-313.93	$627.89
07/28/1999	PAYMENT	NETS	$-313.93	$941.82
07/01/1999	BILL	QUINN, DANIEL J & HELEN R	$1,255.75	$1,255.75
02/01/1999	PAYMENT	NETS	$-316.79	$0.00
12/05/1998	PAYMENT	NETS	$-316.76	$316.79
09/30/1998	PAYMENT	22	$-316.76	$633.55
08/17/1998	PAYMENT	FEIGENBERG, EDWARD L	$-316.76	$950.31
07/01/1998	BILL	FEIGENBERG, EDWARD L	$1,267.07	$1,267.07
03/05/1998	PAYMENT	EDWARD FEIGENBERG	$-294.18	$0.00
01/15/1998	PAYMENT	BANNING, DALE BRUCE	$-600.11	$294.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.77	$894.29
09/08/1997	PAYMENT	BANNING, DALE BRUCE	$-305.94	$882.52
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.77	$1,188.46
07/01/1997	BILL	BANNING, DALE BRUCE	$1,176.69	$1,176.69
04/01/1997	PAYMENT	BANNING, DALE BRUCE	$-274.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.55	$274.40
01/15/1997	PAYMENT	BANNING, DALE BRUCE	$-263.84	$263.85
09/12/1996	PAYMENT	BANNING, DALE BRUCE	$-263.84	$527.69
08/19/1996	PAYMENT	BANNING, DALE BRUCE	$-263.84	$791.53
07/01/1996	BILL	BANNING, DALE BRUCE	$1,055.37	$1,055.37
03/05/1996	PAYMENT		$-270.53	$0.00
12/27/1995	PAYMENT		$-270.53	$270.53
10/03/1995	PAYMENT		$-270.53	$541.06
08/09/1995	PAYMENT		$-270.53	$811.59
07/01/1995	BILL	CENTENNIAL BENEFICIAL CORP	$1,082.12	$1,082.12
02/21/1995	PAYMENT		$-256.63	$0.00
01/13/1995	PAYMENT		$-256.61	$256.63
09/29/1994	PAYMENT		$-256.61	$513.24
08/24/1994	PAYMENT		$-256.61	$769.85
07/01/1994	BILL	CENTENNIAL BENEFICIAL CORP	$1,026.46	$1,026.46
03/17/1994	PAYMENT		$-251.88	$0.00
12/28/1993	PAYMENT		$-251.87	$251.88
10/01/1993	PAYMENT		$-251.87	$503.75
08/10/1993	PAYMENT		$-251.87	$755.62
07/01/1993	BILL	CENTENNIAL BENEFICIAL CORP	$1,007.49	$1,007.49
02/25/1993	PAYMENT		$-248.07	$0.00
12/29/1992	PAYMENT		$-248.07	$248.07
09/29/1992	PAYMENT		$-248.07	$496.14
08/10/1992	PAYMENT		$-248.07	$744.21
07/01/1992	BILL	CENTENNIAL BENEFICIAL CORP	$992.28	$992.28
02/25/1992	PAYMENT		$-242.63	$0.00
01/02/1992	PAYMENT		$-242.63	$242.63
10/14/1991	PAYMENT		$-242.63	$485.26
08/09/1991	PAYMENT		$-242.63	$727.89
07/01/1991	BILL	CENTENNIAL BENEFICIAL CORP	$970.52	$970.52
04/05/1991	PAYMENT		$-3,390.67	$0.00
04/05/1991	INTEREST	Interest to date	$372.81	$3,390.67
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$66.50	$3,017.86
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$42.75	$2,951.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$23.75	$2,908.61
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.50	$2,884.86
07/01/1990	BILL	CENTENNIAL BENEFICIAL CORP	$949.93	$2,875.36
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$60.69	$1,925.43
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$39.02	$1,864.74
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$21.68	$1,825.72
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.67	$1,804.04
07/01/1989	BILL	CENTENNIAL BENEFICIAL CORP	$867.07	$1,795.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$65.90	$928.30
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$35.93	$862.40
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$19.96	$826.47
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.99	$806.51
07/01/1988	BILL	CENTENNIAL BENEFICIAL CORP	$798.52	$798.52
01/04/1988	PAYMENT		$-408.89	$0.00
08/11/1987	PAYMENT		$-408.86	$408.89
07/01/1987	BILL	KROOTH, ESTHER	$817.75	$817.75
01/05/1987	PAYMENT		$-328.21	$0.00
12/19/1986	PAYMENT		$-351.15	$328.21
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$16.41	$679.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.56	$662.95
07/01/1986	BILL	KROOTH,ESTHER	$656.39	$656.39