Tax Account 1319-19-712-001

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Owners

GRIDLEY FAMILY TRUST
PO BOX 6436
STATELINE, NV 89449

GRIDLEY, HAINES III & JOAN P

GRIDLEY, JOAN P TRUSTEE

Account Summary

Account ID	1319-19-712-001
Account Type	Real Estate
Location	788 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-712-001

Account Type

Real Estate

Location

788 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,644.35
Total	$1,644.35
Paid	$1,644.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,644.35

Total

$1,644.35

Paid

$1,644.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4667

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	08/18/2025	08/29/2025	Paid	$411.29	$0.00	$411.29	$411.29	$0.00
2	10/06/2025	10/17/2025	Paid	$411.02	$0.00	$411.02	$411.02	$0.00
3	01/05/2026	01/16/2026	Paid	$411.02	$0.00	$411.02	$411.02	$0.00
4	03/02/2026	03/13/2026	Paid	$411.02	$0.00	$411.02	$411.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,599.12	$0.00	$1,599.12	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$1,553.32	$0.00	$1,553.32	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,506.08	$0.00	$1,506.08	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,459.98	$0.00	$1,459.98	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,417.24	$0.00	$1,417.24	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,374.03	$0.00	$1,374.03	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,332.22	$0.00	$1,332.22	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,295.82	$0.00	$1,295.82	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,262.61	$0.00	$1,262.61	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,259.58	$0.00	$1,259.58	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,221.50	$0.00	$1,221.50	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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
07/29/2025	PAYMENT	HAINES GRIDLEY GOV GOVOLUTION - 338878265	$-1,644.35	$0.00
07/16/2025	BILL	GRIDLEY FAMILY TRUST	$1,644.35	$1,644.35
07/19/2024	PAYMENT	HAINES GRIDLEY GOV GOVOLUTION - 323500350	$-1,599.12	$0.00
07/15/2024	BILL	GRIDLEY FAMILY TRUST	$1,599.12	$1,599.12
08/14/2023	PAYMENT	HAINES GRIDLEY SYS GOVOLUTION - 308331006 ORIG: GOV	$-1,553.32	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.43	$1,553.32
08/14/2023	ADJUSTMENT	HAINES GRIDLEY GOV GOVOLUTION - 308331006 VOIDED PAYMENT: 1184725. REASON: AMENDMENT TO RE 2024	$1,585.75	$1,585.75
07/24/2023	PAYMENT	HAINES GRIDLEY GOV GOVOLUTION - 308331006	$-1,585.75	$0.00
07/14/2023	BILL	GRIDLEY FAMILY TRUST	$1,585.75	$1,585.75
07/27/2022	PAYMENT	HAINES GRIDLEY GOV GOVOLUTION - 292945455	$-1,506.08	$0.00
07/19/2022	BILL	GRIDLEY, HAINES III & JOAN P	$1,506.08	$1,506.08
08/08/2021	PAYMENT	GRIDLEY, HAINES III & JOAN P CHECK	$-1,459.98	$0.00
07/14/2021	BILL	GRIDLEY, HAINES III & JOAN P	$1,459.98	$1,459.98
07/22/2020	PAYMENT	GRIDLEY, HAINES CREDIT: D	$-1,417.24	$0.00
07/13/2020	BILL	GRIDLEY, HAINES III & JOAN P	$1,417.24	$1,417.24
07/29/2019	PAYMENT	GRIDLEY, HAINES III & JOAN P CHECK	$-1,374.03	$0.00
07/15/2019	BILL	GRIDLEY, HAINES III & JOAN P	$1,374.03	$1,374.03
07/20/2018	PAYMENT	GRIDLEY, HAINES III & JOAN P CHECK	$-1,332.22	$0.00
07/12/2018	BILL	GRIDLEY, HAINES III & JOAN P	$1,332.22	$1,332.22
07/20/2017	PAYMENT	GRIDLEY, HAINES III & JOAN P CHECK	$-1,295.82	$0.00
07/14/2017	BILL	GRIDLEY, HAINES III & JOAN P	$1,295.82	$1,295.82
08/01/2016	PAYMENT	GRIDLEY, HAINES III & JOAN P CHECK	$-1,262.61	$0.00
07/12/2016	BILL	GRIDLEY, HAINES III & JOAN P	$1,262.61	$1,262.61
04/19/2016	PAYMENT	GRIDLEY, HAINES III & JOAN P CHECK	$-1,259.58	$0.00
04/14/2016	AMENDMENT	REMOVED PENALTY REC 7-25-15	$-188.94	$1,259.58
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.17	$1,448.52
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.68	$1,360.35
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.49	$1,303.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.60	$1,272.18
07/14/2015	BILL	GRIDLEY, HAINES III & JOAN P	$1,259.58	$1,259.58
07/24/2014	PAYMENT	GRIDLEY, HAINES III & JOAN P CHECK	$-1,221.50	$0.00
07/17/2014	BILL	GRIDLEY, HAINES III & JOAN P	$1,221.50	$1,221.50
07/24/2013	PAYMENT	GRIDLEY, HAINES III & JOAN P CHECK	$-1,181.89	$0.00
07/16/2013	BILL	GRIDLEY, HAINES III & JOAN P	$1,181.89	$1,181.89
07/24/2012	PAYMENT	GRIDLEY, HAINES III & JOAN P CHECK	$-1,148.32	$0.00
07/13/2012	BILL	GRIDLEY, HAINES III & JOAN P	$1,148.32	$1,148.32
07/20/2011	PAYMENT	GRIDLEY, HAINES III & JOAN P CHECK	$-1,116.39	$0.00
07/15/2011	BILL	GRIDLEY, HAINES III & JOAN P	$1,116.39	$1,116.39
01/26/2011	PAYMENT	GRIDLEY, HAINES III & JOAN P CHECK	$-1,177.50	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.06	$1,177.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.26	$1,128.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.90	$1,101.18
07/14/2010	BILL	GRIDLEY, HAINES III & JOAN P	$1,090.28	$1,090.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-267.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-267.20	$267.20
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-267.20	$534.40
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-267.22	$801.60
07/13/2009	BILL	GRIDLEY, HAINES III & JOAN P	$1,068.82	$1,068.82
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-247.39	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-247.39	$247.39
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-247.39	$494.78
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-247.42	$742.17
07/18/2008	BILL	GRIDLEY, HAINES III & JOAN P	$989.59	$989.59
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-240.21	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-240.19	$240.21
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-240.19	$480.40
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-240.19	$720.59
07/01/2007	BILL	GRIDLEY, HAINES III & JOAN P	$960.78	$960.78
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-233.21	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-233.20	$233.21
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-233.20	$466.41
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-233.20	$699.61
07/01/2006	BILL	GRIDLEY, HAINES III & JOAN P	$932.81	$932.81
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-226.41	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-226.41	$226.41
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-226.41	$452.82
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-226.41	$679.23
07/01/2005	BILL	GRIDLEY, HAINES III & JOAN P	$905.64	$905.64
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-219.83	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-219.82	$219.83
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-219.82	$439.65
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-219.82	$659.47
07/01/2004	BILL	GRIDLEY, HAINES III & JOAN P	$879.29	$879.29
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-217.17	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-217.16	$217.17
10/01/2003	PAYMENT	B OF A	$-443.01	$434.33
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.69	$877.34
07/01/2003	BILL	GRIDLEY, HAINES III & JOAN P	$868.65	$868.65
03/12/2003	PAYMENT	B OF A	$-441.98	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.67	$441.98
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-216.65	$433.31
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-216.65	$649.96
07/01/2002	BILL	GRIDLEY, HAINES III & JOAN P	$866.61	$866.61
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-201.53	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-201.52	$201.53
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-201.52	$403.05
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-201.52	$604.57
07/01/2001	BILL	GRIDLEY, HAINES III & JOAN P	$806.09	$806.09
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-201.48	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-201.47	$201.48
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-201.47	$402.95
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-201.47	$604.42
07/01/2000	BILL	GRIDLEY, HAINES III & JOAN P	$805.89	$805.89
03/08/2000	PAYMENT	TEMPLE INLAND	$-200.27	$0.00
02/11/2000	PAYMENT	5600	$-208.26	$200.27
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.01	$408.53
12/17/1999	PAYMENT	5600	$-208.26	$400.52
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.01	$608.78
08/12/1999	PAYMENT	TEMPLE INLAND MORTGA	$-200.25	$600.77
07/01/1999	BILL	GRIDLEY, HAINES III & JOAN P	$801.02	$801.02
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-201.74	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-201.72	$201.74
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-201.72	$403.46
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-201.72	$605.18
07/01/1998	BILL	GRIDLEY, HAINES III & JOAN P	$806.90	$806.90
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-187.07	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-187.04	$187.07
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-187.04	$374.11
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-187.04	$561.15
07/01/1997	BILL	GRIDLEY, HAINES III & JOAN P	$748.19	$748.19
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-189.11	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-189.10	$189.11
10/07/1996	PAYMENT	TRANSAMERICA	$-189.10	$378.21
08/13/1996	PAYMENT	TRANSAMERICA	$-189.10	$567.31
07/01/1996	BILL	GRIDLEY, HAINES III & JOAN P	$756.41	$756.41
03/04/1996	PAYMENT		$-193.70	$0.00
01/01/1996	PAYMENT		$-193.69	$193.70
10/02/1995	PAYMENT		$-193.69	$387.39
08/21/1995	PAYMENT		$-193.69	$581.08
07/01/1995	BILL	GRIDLEY, HAINES III & JOAN P	$774.77	$774.77
01/05/1995	PAYMENT		$-383.50	$0.00
08/15/1994	PAYMENT		$-383.50	$383.50
07/01/1994	BILL	GRIDLEY, HAINES III & JOAN P	$767.00	$767.00
12/13/1993	PAYMENT		$-376.35	$0.00
10/12/1993	PAYMENT		$-188.16	$376.35
08/11/1993	PAYMENT		$-188.16	$564.51
07/01/1993	BILL	MALLEY, CHARLES F TRUSTEE	$752.67	$752.67
03/09/1993	PAYMENT		$-185.34	$0.00
12/31/1992	PAYMENT		$-185.32	$185.34
10/06/1992	PAYMENT		$-185.32	$370.66
08/13/1992	PAYMENT		$-185.32	$555.98
07/01/1992	BILL	MALLEY, CHARLES F TRUSTEE	$741.30	$741.30
02/13/1992	PAYMENT		$-196.67	$0.00
01/03/1992	PAYMENT		$-196.67	$196.67
10/01/1991	PAYMENT		$-196.67	$393.34
08/20/1991	PAYMENT		$-196.67	$590.01
07/01/1991	BILL	MALLEY FAMILY TRUST	$786.68	$786.68
01/09/1991	PAYMENT		$-192.37	$0.00
12/24/1990	PAYMENT		$-192.37	$192.37
10/04/1990	PAYMENT		$-192.37	$384.74
08/09/1990	PAYMENT		$-192.37	$577.11
07/01/1990	BILL	MALLEY FAMILY TRUST	$769.48	$769.48
03/05/1990	PAYMENT		$-175.24	$0.00
01/03/1990	PAYMENT		$-175.23	$175.24
10/02/1989	PAYMENT		$-175.23	$350.47
08/31/1989	PAYMENT		$-175.23	$525.70
07/01/1989	BILL	MALLEY FAMILY TRUST	$700.93	$700.93
04/11/1989	PAYMENT		$-350.38	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$21.14	$350.38
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.46	$329.24
10/05/1988	PAYMENT		$-161.38	$322.78
07/26/1988	PAYMENT		$-161.38	$484.16
07/01/1988	BILL	MALLEY FAMILY TRUST	$645.54	$645.54
03/04/1988	PAYMENT		$-165.42	$0.00
01/08/1988	PAYMENT		$-165.41	$165.42
10/05/1987	PAYMENT		$-165.41	$330.83
08/10/1987	PAYMENT		$-165.41	$496.24
07/01/1987	BILL	MALLEY FAMILY TRUST	$661.65	$661.65
02/26/1987	PAYMENT		$-141.00	$0.00
01/06/1987	PAYMENT		$-140.99	$141.00
10/09/1986	PAYMENT		$-140.99	$281.99
07/25/1986	PAYMENT		$-140.99	$422.98
07/01/1986	BILL	MALLEY FAMILY TRUST	$563.97	$563.97