Tax Account 1319-19-802-005

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Owners

GRIME TAHOE HOLDINGS LLC
PO BOX 2168
STATELINE, NV 89449

Account Summary

Account ID	1319-19-802-005
Account Type	Real Estate
Location	237 TRAMWAY DR KINGSBURY GID/CWS
Balance	$6,307.11
Currently Due	$2,102.37

Account ID

1319-19-802-005

Account Type

Real Estate

Location

237 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$6,307.11

Currently Due

$2,102.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,409.72
Total	$8,409.72
Paid	$2,102.61
Balance	$6,307.11
Due	$2,102.37
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

$8,409.72

Total

$8,409.72

Paid

$2,102.61

Balance

$6,307.11

Due

$2,102.37

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	$2,102.61	$0.00	$2,102.61	$2,102.61	$0.00
2	10/07/2024	10/17/2024	Due	$2,102.37	$0.00	$2,102.37	$0.00	$2,102.37
3	01/06/2025	01/16/2025	Due	$2,102.37	$0.00	$2,102.37	$0.00	$4,204.74
4	03/03/2025	03/13/2025	Due	$2,102.37	$0.00	$2,102.37	$0.00	$6,307.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,787.34	$0.00	$7,787.34	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$7,229.28	$72.29	$7,301.57	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$6,988.63	$69.89	$7,058.52	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$6,904.82	$0.00	$6,904.82	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$6,689.41	$0.00	$6,689.41	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$6,552.27	$0.00	$6,552.27	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$6,571.08	$0.00	$6,571.08	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$6,230.39	$0.00	$6,230.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$6,218.12	$0.00	$6,218.12	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$6,024.05	$0.00	$6,024.05	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	GRIME TAHOE HOLDINGS LLC GOVACH ACH - 324290300	$-2,102.61	$6,307.11
07/15/2024	BILL	GRIME TAHOE HOLDINGS LLC	$8,409.72	$8,409.72
01/23/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1458410122	$-1,946.76	$0.00
12/14/2023	PAYMENT	DAGGETT STATION LLC CHECK 1049	$-1,946.76	$1,946.76
09/27/2023	PAYMENT	DAGGETT STATION LLC CHECK 0000990254	$-1,946.76	$3,893.52
08/21/2023	PAYMENT	DAGGETT STATION LLC CHECK 990243	$-1,947.06	$5,840.28
07/14/2023	BILL	BRIGANTINO FAM TRUST 1996 ET AL	$7,787.34	$7,787.34
03/05/2023	PAYMENT	DAGGETT STATION LLC CHECK 54572494	$-1,807.32	$0.00
12/20/2022	PAYMENT	DAGGETT STATION LLC CHECK 0041341451	$-1,807.32	$1,807.32
11/16/2022	PAYMENT	DAGGETT STATION CHECK 990161	$-72.29	$3,614.64
10/21/2022	PAYMENT	DAGGETT STATION LLC DAGGETT STATTION LLC GOVACH ACH - 296380541	$-1,807.32	$3,686.93
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.29	$5,494.25
08/16/2022	PAYMENT	DAGGETT STATION LLC GOVACH ACH - 293787316	$-1,807.32	$5,421.96
07/19/2022	BILL	BRIGANTINO, DAVID VINCENT ET A	$7,229.28	$7,229.28
04/22/2022	PAYMENT	DAGGETT STATION LLC CHECK	$-1,817.04	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$69.89	$1,817.04
10/14/2021	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,747.15	$1,747.15
09/20/2021	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,747.15	$3,494.30
08/23/2021	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,747.18	$5,241.45
07/14/2021	BILL	BRIGANTINO, DAVID VINCENT ET A	$6,988.63	$6,988.63
02/12/2021	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,726.20	$0.00
12/31/2020	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,726.20	$1,726.20
09/25/2020	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,726.20	$3,452.40
08/26/2020	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,726.22	$5,178.60
07/13/2020	BILL	BRIGANTINO ENTERPRISES	$6,904.82	$6,904.82
03/06/2020	PAYMENT	SO LAKE THAOE REALTORS CHECK	$-1,672.35	$0.00
12/19/2019	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,672.35	$1,672.35
09/23/2019	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,672.35	$3,344.70
08/23/2019	PAYMENT	BRIGANTINO ENTERPRISES CHECK	$-1,672.36	$5,017.05
07/15/2019	BILL	BRIGANTINO ENTERPRISES	$6,689.41	$6,689.41
02/28/2019	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,638.06	$0.00
12/21/2018	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,638.06	$1,638.06
09/21/2018	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,638.06	$3,276.12
08/21/2018	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,638.09	$4,914.18
07/12/2018	BILL	BRIGANTINO ENTERPRISES	$6,552.27	$6,552.27
02/15/2018	PAYMENT	BRIGANTINO ENTERPRISES CHECK	$-1,642.77	$0.00
12/07/2017	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,642.77	$1,642.77
09/19/2017	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,642.77	$3,285.54
08/25/2017	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,642.77	$4,928.31
07/14/2017	BILL	BRIGANTINO ENTERPRISES	$6,571.08	$6,571.08
02/23/2017	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,557.59	$0.00
01/17/2017	PAYMENT	BRIGANTINO ENTERPRISES CHECK	$-1,557.59	$1,557.59
09/20/2016	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,557.59	$3,115.18
08/15/2016	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,557.62	$4,672.77
07/12/2016	BILL	BRIGANTINO ENTERPRISES	$6,230.39	$6,230.39
02/23/2016	PAYMENT	BRIGANTINO ENTERPRISES CHECK	$-1,554.53	$0.00
12/17/2015	PAYMENT	BRIGANTINO ENTERPRISES CHECK	$-1,554.53	$1,554.53
09/30/2015	PAYMENT	SO LAKE TAHOE REALTOR CHECK	$-1,554.53	$3,109.06
08/27/2015	PAYMENT	BRIGANTINO ENTERPRISES CHECK	$-1,554.53	$4,663.59
07/14/2015	BILL	BRIGANTINO ENTERPRISES	$6,218.12	$6,218.12
02/19/2015	PAYMENT	BRIGANTINO ENTERPRISES CHECK	$-1,506.01	$0.00
12/18/2014	PAYMENT	BRIGANTINO ENTERPRISES CHECK	$-1,506.01	$1,506.01
10/13/2014	PAYMENT	BRIGANTINO ENTERPRISES CHECK	$-1,506.01	$3,012.02
08/22/2014	PAYMENT	BRIGANTINO ENTERPRISES CHECK	$-1,506.02	$4,518.03
07/17/2014	BILL	BRIGANTINO ENTERPRISES	$6,024.05	$6,024.05
02/19/2014	PAYMENT	SO LAKE THAOE REALTORS CHECK	$-1,461.71	$0.00
12/19/2013	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,461.71	$1,461.71
10/11/2013	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,461.71	$2,923.42
08/21/2013	PAYMENT	BRIGANTINO ENTERPRISES CHECK	$-1,461.72	$4,385.13
07/16/2013	BILL	BRIGANTINO ENTERPRISES	$5,846.85	$5,846.85
02/20/2013	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,459.79	$0.00
12/10/2012	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,459.79	$1,459.79
09/21/2012	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,459.79	$2,919.58
08/23/2012	PAYMENT	BRIGANTINO ENTERPRISES CHECK	$-1,459.79	$4,379.37
07/13/2012	BILL	BRIGANTINO ENTERPRISES	$5,839.16	$5,839.16
02/22/2012	PAYMENT	US BANK CHECK	$-1,487.98	$0.00
12/20/2011	PAYMENT	SO. LAKE TAHOE REALTOR CHECK	$-1,487.98	$1,487.98
09/20/2011	PAYMENT	SOUTHLAKE TAHOE REALTORS CHECK	$-1,487.98	$2,975.96
08/19/2011	PAYMENT	BRIGANTINO ENTERPRISES CHECK	$-1,487.99	$4,463.94
07/15/2011	BILL	BRIGANTINO ENTERPRISES	$5,951.93	$5,951.93
02/24/2011	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,574.64	$0.00
12/21/2010	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,574.64	$1,574.64
09/23/2010	PAYMENT	SOUTH LAKE TAHOE REALTORS CHECK	$-1,574.64	$3,149.28
09/23/2010	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,637.63	$4,723.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$62.99	$6,361.55
07/14/2010	BILL	BRIGANTINO ENTERPRISES	$6,298.56	$6,298.56
02/12/2010	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,467.48	$0.00
12/14/2009	PAYMENT	LATE TAHOE REALTORS CHECK	$-1,467.48	$1,467.48
10/21/2009	PAYMENT	BRIGANTINO ENTERPRISES CHECK	$-3,140.44	$2,934.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$146.75	$6,075.40
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$58.70	$5,928.65
07/13/2009	BILL	BRIGANTINO ENTERPRISES	$5,869.95	$5,869.95
02/24/2009	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,334.35	$0.00
12/19/2008	PAYMENT	SOUTH LAKE TAHOE REALTOR CHECK	$-1,334.35	$1,334.35
09/19/2008	PAYMENT	SO LAKE TAHOE REALTORS CHECK	$-1,334.35	$2,668.70
09/02/2008	PAYMENT	BRIGANTINO ENTERPRISES CHECK	$-1,334.35	$4,003.05
07/18/2008	BILL	BRIGANTINO ENTERPRISES	$5,337.40	$5,337.40
02/20/2008	PAYMENT	SOUTH LAKE TAHOE REA	$-1,235.53	$0.00
12/17/2007	PAYMENT	SO LAKE TAHOE REALTO	$-1,235.51	$1,235.53
09/10/2007	PAYMENT	BRIGANTINO ENTERPRIS	$-1,235.51	$2,471.04
08/17/2007	PAYMENT	SO LAKE TAHOE REALTO	$-1,235.51	$3,706.55
07/01/2007	BILL	BRIGANTINO ENTERPRISES	$4,942.06	$4,942.06
03/14/2007	PAYMENT	SO LAKE TAHOE REALTO	$-1,144.01	$0.00
12/05/2006	PAYMENT	SO LAKE TAHOE REALTO	$-1,143.99	$1,144.01
09/22/2006	PAYMENT	SOUTH LAKE TAHOE REA	$-1,143.99	$2,288.00
08/21/2006	PAYMENT	SO LAKE TAHOE REAL	$-1,143.99	$3,431.99
07/01/2006	BILL	BRIGANTINO ENTERPRISES	$4,575.98	$4,575.98
03/08/2006	PAYMENT	SO TAHOE REALTORS	$-1,059.27	$0.00
01/12/2006	PAYMENT	SO TAHOE REALTORS	$-1,059.25	$1,059.27
09/20/2005	PAYMENT	SO TAHOE REALTORS	$-1,059.25	$2,118.52
08/19/2005	PAYMENT	SO TAHOE REALTORS	$-1,059.25	$3,177.77
07/01/2005	BILL	BRIGANTINO ENTERPRISES	$4,237.02	$4,237.02
03/21/2005	PAYMENT	S LAKE TAHOE REALTOR	$-3,350.10	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,350.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$106.69	$3,350.10
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.68	$3,243.41
08/20/2004	PAYMENT	S LAKE TAHOE REALTOR	$-1,066.90	$3,200.73
07/01/2004	BILL	BRIGANTINO ENTERPRISES	$4,267.63	$4,267.63
02/20/2004	PAYMENT	SO LAKE TAHOE REALTO	$-1,054.39	$0.00
01/12/2004	PAYMENT	S LAKE TAHOE REALTOR	$-1,054.36	$1,054.39
12/18/2003	PAYMENT	BRIGANTINO ENTERPRIS	$-1,096.53	$2,108.75
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$42.17	$3,205.28
08/13/2003	PAYMENT	SO LAKE TAHOE REALTY	$-1,054.36	$3,163.11
07/01/2003	BILL	BRIGANTINO ENTERPRISES	$4,217.47	$4,217.47
03/13/2003	PAYMENT	S LAKE TAHOE REALTOR	$-1,051.01	$0.00
01/13/2003	PAYMENT	SO LAKE TAHOE REALTO	$-1,051.00	$1,051.01
10/10/2002	PAYMENT	SOUTH LAKE THAOE REA	$-1,051.00	$2,102.01
08/12/2002	PAYMENT	BRIGANTINO ENTERPRIS	$-1,051.00	$3,153.01
07/01/2002	BILL	BRIGANTINO ENTERPRISES	$4,204.01	$4,204.01
02/20/2002	PAYMENT	SO LAKE TAHOE REALTO	$-911.79	$0.00
12/19/2001	PAYMENT	SO LAKE TAHOE REALTO	$-911.77	$911.79
10/11/2001	PAYMENT	S LAKE TAHOE REALTOR	$-911.77	$1,823.56
08/23/2001	PAYMENT	BRIGANTINO ENTERPRIS	$-911.77	$2,735.33
07/01/2001	BILL	BRIGANTINO ENTERPRISES	$3,647.10	$3,647.10
04/10/2001	PAYMENT	BRIGANTINO ENTERPRIS	$-1,950.74	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$91.16	$1,950.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.46	$1,859.58
10/11/2000	PAYMENT	S LAKE TAHOE REALTOR	$-911.55	$1,823.12
09/13/2000	PAYMENT	BRIGANTINO ENTERPRIS	$-948.01	$2,734.67
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$36.46	$3,682.68
07/01/2000	BILL	BRIGANTINO ENTERPRISES	$3,646.22	$3,646.22
11/22/1999	PAYMENT	BRIGANTINO ENTERPRIS	$-1,812.10	$0.00
10/08/1999	PAYMENT	BRIGANTINO ENTERPRIS	$-906.05	$1,812.10
08/17/1999	PAYMENT	BRIGANTINO ENTERPRIS	$-906.05	$2,718.15
07/01/1999	BILL	BRIGANTINO ENTERPRISES	$3,624.20	$3,624.20
02/16/1999	PAYMENT	DAGGET STATION ET AL	$-913.16	$0.00
12/18/1998	PAYMENT	DAGGET STATION ET AL	$-913.13	$913.16
09/28/1998	PAYMENT	DAGGET STATION ET AL	$-913.13	$1,826.29
08/06/1998	PAYMENT	DAGGET STATION ET AL	$-913.13	$2,739.42
07/01/1998	BILL	DAGGET STATION ET AL	$3,652.55	$3,652.55
02/19/1998	PAYMENT	DAGGET STATION ET AL	$-847.05	$0.00
12/22/1997	PAYMENT	DAGGET STATION ET AL	$-847.05	$847.05
09/22/1997	PAYMENT	DAGGET STATION ET AL	$-847.05	$1,694.10
08/08/1997	PAYMENT	DAGGET STATION ET AL	$-847.05	$2,541.15
07/01/1997	BILL	DAGGET STATION ET AL	$3,388.20	$3,388.20
02/26/1997	PAYMENT	DAGGET STATION ET AL	$-954.77	$0.00
01/09/1997	PAYMENT	DAGGET STATION ET AL	$-954.76	$954.77
10/08/1996	PAYMENT	DAGGET STATION ET AL	$-954.76	$1,909.53
08/13/1996	PAYMENT	DAGGET STATION ET AL	$-954.76	$2,864.29
07/01/1996	BILL	DAGGET STATION ET AL	$3,819.05	$3,819.05
02/26/1996	PAYMENT		$-977.92	$0.00
01/03/1996	PAYMENT		$-977.92	$977.92
12/05/1995	PAYMENT		$-2,092.75	$1,955.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$97.79	$4,048.59
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$39.12	$3,950.80
07/01/1995	BILL	DAGGET STATION ET AL	$3,911.68	$3,911.68
03/08/1995	PAYMENT		$-968.09	$0.00
01/06/1995	PAYMENT		$-968.08	$968.09
10/14/1994	PAYMENT		$-968.08	$1,936.17
08/17/1994	PAYMENT		$-968.08	$2,904.25
07/01/1994	BILL	DAGGET STATION ET AL	$3,872.33	$3,872.33
02/22/1994	PAYMENT		$-949.98	$0.00
12/20/1993	PAYMENT		$-949.98	$949.98
10/12/1993	PAYMENT		$-949.98	$1,899.96
08/13/1993	PAYMENT		$-949.98	$2,849.94
07/01/1993	BILL	DAGGET STATION	$3,799.92	$3,799.92
03/12/1993	PAYMENT		$-935.72	$0.00
12/24/1992	PAYMENT		$-935.71	$935.72
10/22/1992	PAYMENT		$-973.14	$1,871.43
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$37.43	$2,844.57
08/12/1992	PAYMENT		$-935.71	$2,807.14
07/01/1992	BILL	DAGGET STATION	$3,742.85	$3,742.85
02/26/1992	PAYMENT		$-273.75	$0.00
01/13/1992	PAYMENT		$-273.75	$273.75
10/08/1991	PAYMENT		$-273.75	$547.50
08/09/1991	PAYMENT		$-273.75	$821.25
07/01/1991	BILL	DAGGET STATION	$1,095.00	$1,095.00