Tax Account 1319-19-802-004

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Owners

JRG INVESTMENTS LLC
PO BOX 5355
STATELINE, NV 89449

Account Summary

Account ID	1319-19-802-004
Account Type	Real Estate
Location	235 TRAMWAY DR KINGSBURY GID/CWS
Balance	$2,839.08
Currently Due	$0.00

Account ID

1319-19-802-004

Account Type

Real Estate

Location

235 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$2,839.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,678.47
Total	$5,678.47
Paid	$2,839.39
Balance	$2,839.08
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

$5,678.47

Total

$5,678.47

Paid

$2,839.39

Balance

$2,839.08

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	Paid	$1,419.85	$0.00	$1,419.85	$1,419.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,419.54	$0.00	$1,419.54	$1,419.54	$0.00
3	01/06/2025	01/16/2025	Due	$1,419.54	$0.00	$1,419.54	$0.00	$1,419.54
4	03/03/2025	03/13/2025	Due	$1,419.54	$0.00	$1,419.54	$0.00	$2,839.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,332.17	$0.00	$5,332.17	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,983.42	$49.83	$5,033.25	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,845.21	$48.45	$4,893.66	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,760.81	$0.00	$4,760.81	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,595.20	$0.00	$4,595.20	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,539.67	$0.00	$4,539.67	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,574.57	$0.00	$4,574.57	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,460.01	$0.00	$4,460.01	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,451.17	$0.00	$4,451.17	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,313.06	$0.00	$4,313.06	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100368	$-2,839.39	$2,839.08
07/15/2024	BILL	JRG INVESTMENTS LLC	$5,678.47	$5,678.47
03/01/2024	PAYMENT	TRAMWAY MARKET CHECK 3594	$-1,332.97	$0.00
12/14/2023	PAYMENT	DAGGETT STATION LLC CHECK 1049	$-1,332.97	$1,332.97
09/27/2023	PAYMENT	DAGGETT STATION LLC CHECK 0000990253	$-1,332.97	$2,665.94
08/16/2023	PAYMENT	DAGGETT STATION LLC CHECK 0085778149	$-1,333.26	$3,998.91
07/14/2023	BILL	BRIGANTINO FAM TRUST 1996 ET AL	$5,332.17	$5,332.17
03/05/2023	PAYMENT	DAGGETT STATION LLC CHECK 54572493	$-1,245.85	$0.00
12/20/2022	PAYMENT	DAGGETT STATION LLC CHECK 1245.85	$-1,245.85	$1,245.85
11/17/2022	PAYMENT	DAGGETT STATION CHECK 990160	$-49.83	$2,491.70
10/21/2022	PAYMENT	DAGGETT STATION LLC DAGGETT STATION LLC GOVACH ACH - 296380815	$-1,245.85	$2,541.53
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.83	$3,787.38
08/16/2022	PAYMENT	DAGGETT STATION LLC GOVACH ACH - 293787138	$-1,245.87	$3,737.55
07/19/2022	BILL	BRIGANTINO, DAVID VINCENT ET A	$4,983.42	$4,983.42
04/22/2022	PAYMENT	DAGGETT STATION LLC CHECK	$-1,259.75	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.45	$1,259.75
10/14/2021	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,211.30	$1,211.30
09/20/2021	PAYMENT	BRIGANTINO, DAVID VINCENT ET A CHECK	$-1,211.30	$2,422.60
08/23/2021	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,211.31	$3,633.90
07/14/2021	BILL	BRIGANTINO, DAVID VINCENT ET A	$4,845.21	$4,845.21
02/12/2021	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,154.60	$0.00
12/31/2020	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-35.60	$1,154.60
12/31/2020	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,190.20	$1,190.20
09/25/2020	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,190.20	$2,380.40
08/26/2020	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,190.21	$3,570.60
07/13/2020	BILL	BRIGANTINO ENTERPRISES	$4,760.81	$4,760.81
03/06/2020	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,148.80	$0.00
12/19/2019	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,148.80	$1,148.80
09/23/2019	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,148.80	$2,297.60
08/23/2019	PAYMENT	BRIGANTINO ENTERPRISES CHECK	$-1,148.80	$3,446.40
07/15/2019	BILL	BRIGANTINO ENTERPRISES	$4,595.20	$4,595.20
02/28/2019	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,134.91	$0.00
12/21/2018	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,134.91	$1,134.91
09/21/2018	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,134.91	$2,269.82
08/21/2018	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,134.94	$3,404.73
07/12/2018	BILL	DAGGETT STATION	$4,539.67	$4,539.67
02/15/2018	PAYMENT	DAGGETT STATION CHECK	$-1,143.64	$0.00
12/07/2017	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,143.64	$1,143.64
09/19/2017	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,143.64	$2,287.28
08/25/2017	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,143.65	$3,430.92
07/14/2017	BILL	DAGGETT STATION	$4,574.57	$4,574.57
02/23/2017	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,115.00	$0.00
01/17/2017	PAYMENT	DAGGETT STATION CHECK	$-1,115.00	$1,115.00
09/20/2016	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,115.00	$2,230.00
08/15/2016	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,115.01	$3,345.00
07/12/2016	BILL	DAGGETT STATION	$4,460.01	$4,460.01
02/23/2016	PAYMENT	DAGGETT STATION CHECK	$-1,112.79	$0.00
12/17/2015	PAYMENT	DAGGETT STATION CHECK	$-1,112.79	$1,112.79
09/30/2015	PAYMENT	SO LAKE TAHOE REALTOR CHECK	$-1,112.79	$2,225.58
08/27/2015	PAYMENT	DAGGETT STATION CHECK	$-1,112.80	$3,338.37
07/14/2015	BILL	DAGGETT STATION	$4,451.17	$4,451.17
02/19/2015	PAYMENT	DAGGETT STATION CHECK	$-1,078.26	$0.00
12/18/2014	PAYMENT	DAGGETT STATION CHECK	$-1,078.26	$1,078.26
10/13/2014	PAYMENT	DAGGETT STATION CHECK	$-1,078.26	$2,156.52
08/22/2014	PAYMENT	DAGGETT STATION CHECK	$-1,078.28	$3,234.78
07/17/2014	BILL	DAGGETT STATION	$4,313.06	$4,313.06
02/19/2014	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,046.62	$0.00
12/19/2013	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,046.62	$1,046.62
10/11/2013	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,046.62	$2,093.24
08/21/2013	PAYMENT	DAGGETT STATION CHECK	$-1,046.65	$3,139.86
07/16/2013	BILL	DAGGETT STATION	$4,186.51	$4,186.51
02/20/2013	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,042.49	$0.00
12/10/2012	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,042.49	$1,042.49
09/21/2012	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,042.49	$2,084.98
08/23/2012	PAYMENT	DAGGETT STATION CHECK	$-1,042.49	$3,127.47
07/13/2012	BILL	DAGGETT STATION	$4,169.96	$4,169.96
02/22/2012	PAYMENT	US BANK CHECK	$-1,076.65	$0.00
12/20/2011	PAYMENT	SO. LAKE TAHOE REALTOR CHECK	$-1,076.65	$1,076.65
09/20/2011	PAYMENT	SOUTHLAKE TAHOE REALTORS CHECK	$-1,076.65	$2,153.30
08/19/2011	PAYMENT	DAGGETT STATION CHECK	$-1,076.65	$3,229.95
07/15/2011	BILL	DAGGETT STATION	$4,306.60	$4,306.60
02/24/2011	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,211.04	$0.00
12/21/2010	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,211.04	$1,211.04
09/23/2010	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,211.04	$2,422.08
09/23/2010	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,259.51	$3,633.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$48.44	$4,892.63
07/14/2010	BILL	DAGGETT STATION	$4,844.19	$4,844.19
02/12/2010	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,178.01	$0.00
12/14/2009	PAYMENT	LAKE TAHOE REALTORS CHECK	$-1,178.01	$1,178.01
10/21/2009	PAYMENT	DAGGETT STATION CHECK	$-2,520.94	$2,356.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$117.80	$4,876.96
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$47.12	$4,759.16
07/13/2009	BILL	DAGGETT STATION	$4,712.04	$4,712.04
02/24/2009	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,072.87	$0.00
12/19/2008	PAYMENT	SO LAKE TAHOE REALTOR CHECK	$-1,072.87	$1,072.87
09/19/2008	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,072.87	$2,145.74
09/02/2008	PAYMENT	DAGGETT STATION CHECK	$-1,072.88	$3,218.61
07/18/2008	BILL	DAGGETT STATION	$4,291.49	$4,291.49
02/20/2008	PAYMENT	SOUTH LAKE TAHOE REA	$-993.41	$0.00
12/17/2007	PAYMENT	SO LAKE TAHOE REALTO	$-993.40	$993.41
09/10/2007	PAYMENT	DAGGETT STATION	$-993.40	$1,986.81
08/17/2007	PAYMENT	SO LAKE TAHOE REALTO	$-993.40	$2,980.21
07/01/2007	BILL	DAGGETT STATION	$3,973.61	$3,973.61
03/14/2007	PAYMENT	SO LAKE TAHOE REALTO	$-919.84	$0.00
01/10/2007	PAYMENT	SOUTH LAKE TAHOE	$-919.81	$919.84
10/12/2006	PAYMENT	SOUTH LAKE TAHOE	$-919.81	$1,839.65
08/21/2006	PAYMENT	DAGGETT STATION	$-919.81	$2,759.46
07/01/2006	BILL	DAGGETT STATION	$3,679.27	$3,679.27
03/08/2006	PAYMENT	SO TAHOE REALTORS	$-851.69	$0.00
01/12/2006	PAYMENT	SO TAHOE REALTORS	$-851.68	$851.69
10/11/2005	PAYMENT	SO LAKE TAHOE REALTO	$-851.68	$1,703.37
08/19/2005	PAYMENT	SO TAHOE REALTORS	$-851.68	$2,555.05
07/01/2005	BILL	DAGGETT STATION	$3,406.73	$3,406.73
03/21/2005	PAYMENT	S LAKE TAHOE REALTOR	$-2,695.44	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,695.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$85.84	$2,695.44
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.34	$2,609.60
08/24/2004	PAYMENT	S LAKE TAHOE REALTOR	$-858.42	$2,575.26
07/01/2004	BILL	DAGGETT STATION	$3,433.68	$3,433.68
02/20/2004	PAYMENT	SO LAKE THAOE REALTO	$-849.50	$0.00
01/12/2004	PAYMENT	S LAKE TAHOE REALTOR	$-849.50	$849.50
12/18/2003	PAYMENT	DAGGETT STATION	$-883.48	$1,699.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.98	$2,582.48
08/13/2003	PAYMENT	SO LAKE TAHOE REALTY	$-849.50	$2,548.50
07/01/2003	BILL	DAGGETT STATION	$3,398.00	$3,398.00
03/13/2003	PAYMENT	S LAKE TAHOE REALTOR	$-843.72	$0.00
01/13/2003	PAYMENT	SO LAKE TAHOE REALTO	$-843.70	$843.72
10/10/2002	PAYMENT	DAGGETT STATION	$-843.70	$1,687.42
08/12/2002	PAYMENT	DAGGETT STATION	$-843.70	$2,531.12
07/01/2002	BILL	DAGGETT STATION	$3,374.82	$3,374.82
02/20/2002	PAYMENT	SO LAKE TAHOE REALTO	$-737.98	$0.00
12/19/2001	PAYMENT	SO LAKE TAHOE REALTO	$-737.95	$737.98
10/11/2001	PAYMENT	S LAKE TAHOE REALTOR	$-737.95	$1,475.93
08/23/2001	PAYMENT	DAGGETT STATION	$-737.95	$2,213.88
07/01/2001	BILL	DAGGETT STATION	$2,951.83	$2,951.83
04/10/2001	PAYMENT	DAGGETT STATION	$-1,578.86	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$73.78	$1,578.86
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.51	$1,505.08
10/11/2000	PAYMENT	S LAKE TAHOE REALTOR	$-737.77	$1,475.57
09/13/2000	PAYMENT	DAGGETT STATION	$-1,625.70	$2,213.34
09/13/2000	INTEREST	Interest to date	$85.95	$3,839.04
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$29.51	$3,753.09
07/01/2000	BILL	DAGGETT STATION	$2,951.11	$3,723.58
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.13	$772.47
01/14/2000	PAYMENT	SO LAKE TAHOE REALTY	$-733.32	$733.34
10/11/1999	PAYMENT	SO LAKE TAHOE REALTO	$-733.32	$1,466.66
08/26/1999	PAYMENT	DAGGETT STATION	$-733.32	$2,199.98
07/01/1999	BILL	DAGGETT STATION	$2,933.30	$2,933.30
02/16/1999	PAYMENT	DAGGETT STATION	$-740.62	$0.00
12/18/1998	PAYMENT	DAGGETT STATION	$-740.61	$740.62
09/28/1998	PAYMENT	DAGGETT STATION	$-740.61	$1,481.23
08/06/1998	PAYMENT	DAGGETT STATION	$-740.61	$2,221.84
07/01/1998	BILL	DAGGETT STATION	$2,962.45	$2,962.45
02/19/1998	PAYMENT	DAGGETT STATION	$-688.48	$0.00
12/22/1997	PAYMENT	DAGGETT STATION	$-688.48	$688.48
09/22/1997	PAYMENT	DAGGETT STATION	$-688.48	$1,376.96
08/08/1997	PAYMENT	DAGGETT STATION	$-688.48	$2,065.44
07/01/1997	BILL	DAGGETT STATION	$2,753.92	$2,753.92
02/21/1997	PAYMENT	DAGGETT STATION	$-682.70	$0.00
12/20/1996	PAYMENT	DAGGETT STATION	$-682.69	$682.70
10/01/1996	PAYMENT	DAGGETT STATION	$-682.69	$1,365.39
08/13/1996	PAYMENT	DAGGETT STATION	$-682.69	$2,048.08
07/01/1996	BILL	DAGGETT STATION	$2,730.77	$2,730.77
02/21/1996	PAYMENT		$-701.21	$0.00
01/03/1996	PAYMENT		$-701.20	$701.21
12/05/1995	PAYMENT		$-1,500.57	$1,402.41
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$70.12	$2,902.98
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$28.05	$2,832.86
07/01/1995	BILL	DAGGETT STATION	$2,804.81	$2,804.81
02/24/1995	PAYMENT		$-697.39	$0.00
12/27/1994	PAYMENT		$-697.36	$697.39
10/14/1994	PAYMENT		$-697.36	$1,394.75
08/17/1994	PAYMENT		$-697.36	$2,092.11
07/01/1994	BILL	ELORAC INC	$2,789.47	$2,789.47
02/22/1994	PAYMENT		$-684.96	$0.00
12/20/1993	PAYMENT		$-684.96	$684.96
10/12/1993	PAYMENT		$-684.96	$1,369.92
08/13/1993	PAYMENT		$-684.96	$2,054.88
07/01/1993	BILL	ELORAC INC	$2,739.84	$2,739.84
03/12/1993	PAYMENT		$-674.65	$0.00
12/24/1992	PAYMENT		$-674.62	$674.65
10/22/1992	PAYMENT		$-701.60	$1,349.27
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$26.98	$2,050.87
08/12/1992	PAYMENT		$-674.62	$2,023.89
07/01/1992	BILL	ELORAC INC	$2,698.51	$2,698.51
06/04/1992	PAYMENT		$-3,380.49	$0.00
06/04/1992	INTEREST	Interest to date	$251.20	$3,380.49
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$200.25	$3,129.29
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$122.04	$2,929.04
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$67.80	$2,807.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$27.12	$2,739.20
07/01/1991	BILL	ELORAC INC	$2,712.08	$2,712.08