Tax Account 1319-18-311-011

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Owners

REDINGER, B R & CRANDALL, J M
PO BOX 3081
STATELINE, NV 89449

REDINGER, BRETT ROBERT

CRANDALL, JENNIFER MEI

Account Summary

Account ID	1319-18-311-011
Account Type	Real Estate
Location	408 KIMBERLEY BROOKE LN KINGSBURY GID/CWS
Balance	$1,931.31
Currently Due	$1,296.01

Account ID

1319-18-311-011

Account Type

Real Estate

Location

408 KIMBERLEY BROOKE LN
KINGSBURY GID/CWS

Balance

$1,931.31

Currently Due

$1,296.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,541.48
Total	$2,592.31
Paid	$661.00
Balance	$1,931.31
Due	$1,296.01
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

$2,541.48

Total

$2,592.31

Paid

$661.00

Balance

$1,931.31

Due

$1,296.01

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	$635.58	$25.42	$635.58	$661.00	$0.00
2	10/07/2024	10/17/2024	Past due	$635.30	$25.41	$635.30	$0.00	$660.71
3	01/06/2025	01/16/2025	Due	$635.30	$0.00	$635.30	$0.00	$1,296.01
4	03/03/2025	03/13/2025	Due	$635.30	$0.00	$635.30	$0.00	$1,931.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,469.42	$161.09	$2,754.96	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,403.18	$23.94	$2,427.12	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,322.59	$104.52	$2,427.11	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,254.90	$268.36	$2,523.26	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,174.53	$0.00	$2,174.53	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,077.18	$0.00	$2,077.18	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,996.73	$0.00	$1,996.73	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,946.03	$0.00	$1,946.03	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,934.46	$0.00	$1,934.46	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,878.70	$0.00	$1,878.70	$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	1.14	.30	.84	.56
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.41	$1,931.31
09/10/2024	PAYMENT	JENNIFER CRANDALL GOV GOVOLUTION - 325520818	$-661.00	$1,905.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.42	$2,566.90
07/15/2024	BILL	REDINGER, B R & CRANDALL, J M	$2,541.48	$2,541.48
06/11/2024	PAYMENT	JENNIFER CRANDALL GOV GOVOLUTION - 322066446	$-1,495.41	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,495.41
06/04/2024	INTEREST	INTEREST FOR 06/2024	$124.45	$1,455.41
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,330.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.73	$1,320.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.69	$1,259.25
12/05/2023	PAYMENT	JENNIFER CRANDALL GOV GOVOLUTION - 313918523	$-641.97	$1,234.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.69	$1,876.53
08/30/2023	PAYMENT	JENNIFER CRANDALL GOV GOVOLUTION - 310090887	$-617.58	$1,851.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.09	$2,469.42
07/14/2023	BILL	REDINGER, B R & CRANDALL, J M	$2,491.51	$2,491.51
05/26/2023	PAYMENT	CRANDALL, JENNIFER CHECK 252	$-631.30	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$631.30
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.94	$622.54
01/12/2023	PAYMENT	REDINGER, B R & CRANDALL, J M CHECK 206	$-598.60	$598.60
10/11/2022	PAYMENT	JENNIFER CRANDALL GOV GOVOLUTION - 296118971	$-598.60	$1,197.20
08/23/2022	PAYMENT	REDINGER, BRETT & CRANDALL, JENNIFER CHECK 204	$-598.62	$1,795.80
07/19/2022	BILL	REDINGER, B R & CRANDALL, J M	$2,394.42	$2,394.42
03/30/2022	PAYMENT	REDINGER, B R & CRANDALL, J M CHECK	$-1,242.57	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$58.06	$1,242.57
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.23	$1,184.51
09/07/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-291.59	$1,161.28
09/07/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-2,288.73	$1,452.87
09/01/2021	INTEREST	Monthly Interest	$9.40	$3,741.60
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.23	$3,732.20
08/02/2021	INTEREST	Monthly Interest	$9.40	$3,708.97
07/14/2021	BILL	REDINGER, B R & CRANDALL, J M	$2,322.59	$3,699.57
07/01/2021	INTEREST	Monthly Interest	$9.40	$1,376.98
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,367.58
06/08/2021	INTEREST	Monthly Interest	$112.74	$1,327.58
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,214.84
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$56.37	$1,206.34
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.55	$1,149.97
10/04/2020	PAYMENT	BLAZENSKY, DAVID C CHECK	$-563.71	$1,127.42
08/19/2020	PAYMENT	BLAZENSKY, D CHECK	$-563.77	$1,691.13
07/13/2020	BILL	BLAZENSKY, DAVID C	$2,254.90	$2,254.90
03/05/2020	PAYMENT	BLAZENSKY, DAVID C CHECK	$-543.63	$0.00
01/07/2020	PAYMENT	BLAZENSKY, DAVID C CHECK	$-543.63	$543.63
10/04/2019	PAYMENT	BLAZENSKY, DAVID C CHECK	$-543.63	$1,087.26
08/22/2019	PAYMENT	BLAZENSKY, DAVID C CHECK	$-543.64	$1,630.89
07/15/2019	BILL	BLAZENSKY, DAVID C	$2,174.53	$2,174.53
03/04/2019	PAYMENT	BLAZENSKY, DAVID C CHECK	$-519.29	$0.00
01/08/2019	PAYMENT	BLAZENSKY, DAVID C CHECK	$-519.29	$519.29
09/25/2018	PAYMENT	BLAZENSKY, DAVID C CHECK	$-519.29	$1,038.58
08/20/2018	PAYMENT	BLAZENSKY, DAVID C CHECK	$-519.31	$1,557.87
07/12/2018	BILL	BLAZENSKY, DAVID C	$2,077.18	$2,077.18
02/28/2018	PAYMENT	BLAZENSKY, DAVID C CHECK	$-499.18	$0.00
12/31/2017	PAYMENT	BLAZENSKY, DAVID C CHECK	$-499.18	$499.18
09/26/2017	PAYMENT	BLAZENSKY, DAVID C CHECK	$-499.18	$998.36
08/16/2017	PAYMENT	BLAZENSKY, DAVID C CHECK	$-499.19	$1,497.54
07/14/2017	BILL	BLAZENSKY, DAVID C	$1,996.73	$1,996.73
03/03/2017	PAYMENT	BLAZENSKY, DAVID C CHECK	$-486.50	$0.00
01/05/2017	PAYMENT	BLAZENSKY, DAVID C CHECK	$-486.50	$486.50
09/28/2016	PAYMENT	BLAZENSKY, DAVID C CHECK	$-486.50	$973.00
08/15/2016	PAYMENT	BLAZENSKY, DAVID C CHECK	$-486.53	$1,459.50
07/12/2016	BILL	BLAZENSKY, DAVID C	$1,946.03	$1,946.03
03/02/2016	PAYMENT	BLAZENSKY, DAVID C CHECK	$-483.61	$0.00
12/30/2015	PAYMENT	BLAZENSKY, DAVID C CHECK	$-483.61	$483.61
10/06/2015	PAYMENT	BLAZENSKY, DAVID C CHECK	$-483.61	$967.22
08/20/2015	PAYMENT	BLAZENSKY, DAVID C CHECK	$-483.63	$1,450.83
07/14/2015	BILL	BLAZENSKY, DAVID C	$1,934.46	$1,934.46
03/09/2015	PAYMENT	BLAZENSKY, DAVID C CHECK	$-469.67	$0.00
01/07/2015	PAYMENT	BLAZENSKY, DAVID C CHECK	$-469.67	$469.67
10/07/2014	PAYMENT	BLAZENSKY, DAVID C CHECK	$-469.67	$939.34
08/19/2014	PAYMENT	BLAZENSKY, DAVID C CHECK	$-469.69	$1,409.01
07/17/2014	BILL	BLAZENSKY, DAVID C	$1,878.70	$1,878.70
03/04/2014	PAYMENT	BLAZENSKY, DAVID C CHECK	$-456.13	$0.00
12/27/2013	PAYMENT	SERVICE LINK CHECK	$-456.13	$456.13
10/08/2013	PAYMENT	BLAZENSKY, DAVID C CHECK	$-456.13	$912.26
08/20/2013	PAYMENT	BLAZENSKY, DAVID C CHECK	$-456.13	$1,368.39
07/16/2013	BILL	BLAZENSKY, DAVID C	$1,824.52	$1,824.52
03/06/2013	PAYMENT	BLAZENSKY, DAVID C CHECK	$-443.78	$0.00
01/02/2013	PAYMENT	BLAZENSKY, DAVID C CHECK	$-443.78	$443.78
10/03/2012	PAYMENT	BLAZENSKY, DAVID C CHECK	$-443.78	$887.56
08/21/2012	PAYMENT	BLAZENSKY, DAVID C CHECK	$-443.78	$1,331.34
07/13/2012	BILL	BLAZENSKY, DAVID C	$1,775.12	$1,775.12
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-431.30	$0.00
01/09/2012	PAYMENT	BLAZENSKY, DAVID C CHECK	$-431.30	$431.30
10/04/2011	PAYMENT	BLAZENSKY, DAVID C CHECK	$-431.30	$862.60
08/17/2011	PAYMENT	BLAZENSKY, DAVID C CHECK	$-431.33	$1,293.90
07/15/2011	BILL	BLAZENSKY, DAVID C	$1,725.23	$1,725.23
03/09/2011	PAYMENT	BLAZENSKY, DAVID C CHECK	$-419.28	$0.00
01/11/2011	PAYMENT	BLAZENSKY, DAVID C CHECK	$-419.28	$419.28
10/05/2010	PAYMENT	BLAZENSKY, DAVID C CHECK	$-419.28	$838.56
08/10/2010	PAYMENT	BLAZENSKY, DAVID C CHECK	$-419.28	$1,257.84
07/14/2010	BILL	BLAZENSKY, DAVID C	$1,677.12	$1,677.12
03/03/2010	PAYMENT	BLAZENSKY, DAVID C CHECK	$-408.57	$0.00
01/05/2010	PAYMENT	BLAZENSKY, DAVID C CHECK	$-408.57	$408.57
10/07/2009	PAYMENT	BLAZENSKY, DAVID C CHECK	$-408.57	$817.14
08/11/2009	PAYMENT	BLAZENSKY, DAVID C CHECK	$-408.58	$1,225.71
07/13/2009	BILL	BLAZENSKY, DAVID C	$1,634.29	$1,634.29
03/04/2009	PAYMENT	BLAZENSKY, DAVID C CHECK	$-384.81	$0.00
01/07/2009	PAYMENT	BLAZENSKY, DAVID C CHECK	$-384.81	$384.81
10/10/2008	PAYMENT	BLAZENSKY, DAVID C CHECK	$-384.81	$769.62
08/13/2008	PAYMENT	BLAZENSKY, DAVID C CHECK	$-384.84	$1,154.43
07/18/2008	BILL	BLAZENSKY, DAVID C	$1,539.27	$1,539.27
03/05/2008	PAYMENT	BLAZENSKY, DAVID C	$-373.62	$0.00
01/10/2008	PAYMENT	BLAZENSKY, DAVID C	$-373.62	$373.62
10/04/2007	PAYMENT	BLAZENSKY, DAVID C	$-373.62	$747.24
08/21/2007	PAYMENT	BLAZENSKY, DAVID C	$-373.62	$1,120.86
07/01/2007	BILL	BLAZENSKY, DAVID C	$1,494.48	$1,494.48
03/06/2007	PAYMENT	BLAZENSKY, DAVID C	$-362.73	$0.00
12/26/2006	PAYMENT	BLAZENSKY, DAVID C	$-362.73	$362.73
10/04/2006	PAYMENT	BLAZENSKY, DAVID C	$-362.73	$725.46
08/16/2006	PAYMENT	BLAZENSKY, DAVID C	$-362.73	$1,088.19
07/01/2006	BILL	BLAZENSKY, DAVID C	$1,450.92	$1,450.92
03/01/2006	PAYMENT	BLAZENSKY, DAVID C	$-335.86	$0.00
01/09/2006	PAYMENT	BLAZENSKY, DAVID C	$-335.86	$335.86
09/27/2005	PAYMENT	BLAZENSKY, DAVID C	$-335.86	$671.72
08/19/2005	PAYMENT	BLAZENSKY, DAVID C	$-335.86	$1,007.58
07/01/2005	BILL	BLAZENSKY, DAVID C	$1,343.44	$1,343.44
03/03/2005	PAYMENT	BLAZENSKY, DAVID C	$-313.02	$0.00
01/03/2005	PAYMENT	BLAZENSKY, DAVID C	$-313.01	$313.02
09/28/2004	PAYMENT	BLAZENSKY, DAVID C	$-313.01	$626.03
08/12/2004	PAYMENT	BLAZENSKY, DAVID C	$-313.01	$939.04
07/01/2004	BILL	BLAZENSKY, DAVID C	$1,252.05	$1,252.05
03/02/2004	PAYMENT	BLAZENSKY, DAVID C	$-309.81	$0.00
01/05/2004	PAYMENT	BLAZENSKY, DAVID C	$-309.81	$309.81
09/30/2003	PAYMENT	BLAZENSKY, DAVID C	$-309.81	$619.62
08/12/2003	PAYMENT	BLAZENSKY, DAVID C	$-309.81	$929.43
07/01/2003	BILL	BLAZENSKY, DAVID C	$1,239.24	$1,239.24
03/06/2003	PAYMENT	BLAZENSKY, DAVID C	$-307.59	$0.00
01/13/2003	PAYMENT	BLAZENSKY, DAVID C	$-307.58	$307.59
10/11/2002	PAYMENT	BLAZENSKY, DAVID C	$-307.58	$615.17
08/22/2002	PAYMENT	BLAZENSKY, DAVID C	$-307.58	$922.75
07/01/2002	BILL	BLAZENSKY, DAVID C	$1,230.33	$1,230.33
03/04/2002	PAYMENT	BLAZENSKY, DAVID C	$-240.88	$0.00
01/09/2002	PAYMENT	BLAZENSKY, DAVID C	$-240.85	$240.88
10/01/2001	PAYMENT	BLAZENSKY, DAVID C	$-240.85	$481.73
08/17/2001	PAYMENT	BLAZENSKY, DAVID C	$-240.85	$722.58
07/01/2001	BILL	BLAZENSKY, DAVID C	$963.43	$963.43
02/27/2001	PAYMENT	BLAZENSKY, DAVID C	$-240.82	$0.00
12/27/2000	PAYMENT	BLAZENSKY, DAVID C	$-240.79	$240.82
09/27/2000	PAYMENT	BLAZENSKY, DAVID C	$-240.79	$481.61
08/15/2000	PAYMENT	BLAZENSKY, DAVID C	$-240.79	$722.40
07/01/2000	BILL	BLAZENSKY, DAVID C	$963.19	$963.19
02/29/2000	PAYMENT	BLAZENSKY, DAVID C	$-239.35	$0.00
01/03/2000	PAYMENT	BLAZENSKY, DAVID C	$-239.34	$239.35
10/12/1999	PAYMENT	BLAZENSKY, DAVID C	$-239.34	$478.69
08/17/1999	PAYMENT	BLAZENSKY, DAVID C	$-239.34	$718.03
07/01/1999	BILL	BLAZENSKY, DAVID C	$957.37	$957.37
03/02/1999	PAYMENT	BLAZENSKY, DAVID C	$-241.62	$0.00
01/12/1999	PAYMENT	BLAZENSKY, DAVID C	$-241.59	$241.62
10/06/1998	PAYMENT	BLAZENSKY, DAVID C	$-241.59	$483.21
08/12/1998	PAYMENT	BLAZENSKY, DAVID C	$-241.59	$724.80
07/01/1998	BILL	BLAZENSKY, DAVID C	$966.39	$966.39
03/05/1998	PAYMENT	BLAZENSKY, DAVID C	$-224.46	$0.00
11/18/1997	PAYMENT	11	$-224.45	$224.46
10/01/1997	PAYMENT	BLAZENSKY, DAVID C	$-224.45	$448.91
08/12/1997	PAYMENT	BLAZENSKY, DAVID C	$-224.45	$673.36
07/01/1997	BILL	BLAZENSKY, DAVID C	$897.81	$897.81
03/05/1997	PAYMENT	BLAZENSKY, DAVID C	$-235.54	$0.00
01/08/1997	PAYMENT	BLAZENSKY, DAVID C	$-235.53	$235.54
10/07/1996	PAYMENT	BLAZENSKY, DAVID C	$-235.53	$471.07
08/14/1996	PAYMENT	BLAZENSKY, DAVID C	$-235.53	$706.60
07/01/1996	BILL	BLAZENSKY, DAVID C	$942.13	$942.13
02/28/1996	PAYMENT		$-241.46	$0.00
01/02/1996	PAYMENT		$-241.45	$241.46
09/28/1995	PAYMENT		$-241.45	$482.91
08/17/1995	PAYMENT		$-241.45	$724.36
07/01/1995	BILL	BLAZENSKY, DAVID C	$965.81	$965.81
03/02/1995	PAYMENT		$-229.37	$0.00
12/30/1994	PAYMENT		$-229.36	$229.37
10/11/1994	PAYMENT		$-229.36	$458.73
08/12/1994	PAYMENT		$-229.36	$688.09
07/01/1994	BILL	BLAZENSKY, DAVID C	$917.45	$917.45
03/07/1994	PAYMENT		$-225.13	$0.00
01/05/1994	PAYMENT		$-225.10	$225.13
09/15/1993	PAYMENT		$-225.10	$450.23
08/13/1993	PAYMENT		$-225.10	$675.33
07/01/1993	BILL	BLAZENSKY, DAVID C	$900.43	$900.43
02/25/1993	PAYMENT		$-221.72	$0.00
01/06/1993	PAYMENT		$-221.70	$221.72
10/02/1992	PAYMENT		$-221.70	$443.42
08/14/1992	PAYMENT		$-221.70	$665.12
07/01/1992	BILL	BLAZENSKY, DAVID C	$886.82	$886.82
03/06/1992	PAYMENT		$-186.86	$0.00
01/02/1992	PAYMENT		$-186.84	$186.86
10/09/1991	PAYMENT		$-186.84	$373.70
08/19/1991	PAYMENT		$-186.84	$560.54
07/01/1991	BILL	BLAZENSKY, DAVID C	$747.38	$747.38
03/08/1991	PAYMENT		$-182.94	$0.00
01/03/1991	PAYMENT		$-182.93	$182.94
10/01/1990	PAYMENT		$-182.93	$365.87
07/25/1990	PAYMENT		$-182.93	$548.80
07/01/1990	BILL	BLAZENSKY, DAVID C	$731.73	$731.73
03/08/1990	PAYMENT		$-167.18	$0.00
01/05/1990	PAYMENT		$-167.15	$167.18
10/03/1989	PAYMENT		$-167.15	$334.33
08/30/1989	PAYMENT		$-167.15	$501.48
07/01/1989	BILL	BLAZENSKY, DAVID C	$668.63	$668.63
03/06/1989	PAYMENT		$-153.95	$0.00
01/04/1989	PAYMENT		$-153.95	$153.95
10/03/1988	PAYMENT		$-153.95	$307.90
07/29/1988	PAYMENT		$-153.95	$461.85
07/01/1988	BILL	BLAZENSKY, DAVID C	$615.80	$615.80
03/07/1988	PAYMENT		$-157.60	$0.00
01/07/1988	PAYMENT		$-157.57	$157.60
10/05/1987	PAYMENT		$-157.57	$315.17
08/13/1987	PAYMENT		$-157.57	$472.74
07/01/1987	BILL	BLAZENSKY, DAVID C	$630.31	$630.31
03/10/1987	PAYMENT		$-134.52	$0.00
01/08/1987	PAYMENT		$-134.49	$134.52
10/08/1986	PAYMENT		$-134.49	$269.01
07/29/1986	PAYMENT		$-134.49	$403.50
07/01/1986	BILL	BLAZENSKY,DAVID C	$537.99	$537.99