Tax Account 1319-30-310-014

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Owners

HITES REV LIV TRUST 1998
PO BOX 4295
STATELINE, NV 89449

HITES, GEORGE & EMO-GIZELLA B TTEE

Account Summary

Account ID	1319-30-310-014
Account Type	Real Estate
Location	1635 NEEDLE PEAK RD KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-310-014

Account Type

Real Estate

Location

1635 NEEDLE PEAK RD
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,877.15
Total	$15,877.15
Paid	$15,877.15
Balance	$0.00
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

$15,877.15

Total

$15,877.15

Paid

$15,877.15

Balance

$0.00

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	$3,969.49	$0.00	$3,969.49	$3,969.49	$0.00
2	10/07/2024	10/17/2024	Paid	$3,969.22	$0.00	$3,969.22	$3,969.22	$0.00
3	01/06/2025	01/16/2025	Paid	$3,969.22	$0.00	$3,969.22	$3,969.22	$0.00
4	03/03/2025	03/13/2025	Paid	$3,969.22	$0.00	$3,969.22	$3,969.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,457.73	$0.00	$4,457.73	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,115.35	$0.00	$4,115.35	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,802.64	$0.00	$3,802.64	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,679.94	$0.00	$3,679.94	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,548.40	$0.00	$3,548.40	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,388.85	$271.11	$3,659.96	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,254.90	$0.00	$3,254.90	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,170.54	$0.00	$3,170.54	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,152.11	$0.00	$3,152.11	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,055.87	$0.00	$3,055.87	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100255	$-15,877.15	$0.00
07/15/2024	BILL	HITES REV LIV TRUST 1998	$15,877.15	$15,877.15
08/14/2023	PAYMENT	HITES REV LIV TRUST 1998 G. & EGB SYS 3364 ORIG: CHECK	$-4,457.73	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.06	$4,457.73
08/14/2023	ADJUSTMENT	HITES REV LIV TRUST 1998 G. & EGB CHECK 3364 VOIDED PAYMENT: 1189024. REASON: AMENDMENT TO RE 2024	$4,484.79	$4,484.79
08/03/2023	PAYMENT	HITES REV LIV TRUST 1998 G. & EGB CHECK 3364	$-4,484.79	$0.00
07/14/2023	BILL	HITES REV LIV TRUST 1998	$4,484.79	$4,484.79
08/13/2022	PAYMENT	HITES, GEORGE & EMO-GIZELLA B TTEE CHECK 3329	$-4,115.35	$0.00
07/19/2022	BILL	HITES, GEORGE & EMO-GIZELLA B	$4,115.35	$4,115.35
08/06/2021	PAYMENT	HITES, GEORGE & EMO-GIZELLA B CHECK	$-3,802.64	$0.00
07/14/2021	BILL	HITES, GEORGE & EMO-GIZELLA B	$3,802.64	$3,802.64
08/10/2020	PAYMENT	LAZER INC CHECK	$-3,679.94	$0.00
07/13/2020	BILL	LAZER INC	$3,679.94	$3,679.94
08/09/2019	PAYMENT	LAZER INC CHECK	$-3,548.40	$0.00
07/15/2019	BILL	LAZER INC	$3,548.40	$3,548.40
04/12/2019	PAYMENT	LAZER INC CHECK	$-2,812.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$152.50	$2,812.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$84.72	$2,660.24
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.89	$2,575.52
08/20/2018	PAYMENT	DEARKLAND, JAMES PROPERTY CHECK	$-847.22	$2,541.63
07/12/2018	BILL	DEARKLAND, JAMES R & GUNILLA	$3,388.85	$3,388.85
02/16/2018	PAYMENT	DEARKLAND, JAMES R & GUNILLA CHECK	$-813.72	$0.00
12/31/2017	PAYMENT	OFI MGMT LLC CHECK	$-813.72	$813.72
09/26/2017	PAYMENT	OFI MGMT CHECK	$-813.72	$1,627.44
08/29/2017	PAYMENT	OFI MGMT LLC CHECK	$-813.74	$2,441.16
07/14/2017	BILL	DEARKLAND, JAMES R & GUNILLA	$3,254.90	$3,254.90
03/01/2017	PAYMENT	DEARKLAND, JAMES R & GUNILLA CHECK	$-792.63	$0.00
01/05/2017	PAYMENT	OFI MANG CHECK	$-792.63	$792.63
09/28/2016	PAYMENT	OFI MANAGEMENT CHECK	$-792.63	$1,585.26
08/09/2016	PAYMENT	OFI MANAGEMENT LLC CHECK	$-792.65	$2,377.89
07/12/2016	BILL	DEARKLAND, JAMES R & GUNILLA	$3,170.54	$3,170.54
03/14/2016	PAYMENT	DEARKLAND, JAMES R & GUNILLA CHECK	$-788.02	$0.00
12/22/2015	PAYMENT	DEARKLAND, JAMES R & GUNILLA CHECK	$-788.02	$788.02
10/01/2015	PAYMENT	OFI MANAGEMENT LLC CHECK	$-788.02	$1,576.04
08/25/2015	PAYMENT	OPI MANAGEMENT LLC CHECK	$-788.05	$2,364.06
07/14/2015	BILL	DEARKLAND, JAMES R & GUNILLA	$3,152.11	$3,152.11
03/10/2015	PAYMENT	OFI MANAGEMENT CHECK	$-763.96	$0.00
12/30/2014	PAYMENT	OFI MANAGEMENT LLC CHECK	$-763.96	$763.96
09/29/2014	PAYMENT	OFI MANAGEMENT CHECK	$-763.96	$1,527.92
08/19/2014	PAYMENT	OFI MANAGEMENT CHECK	$-763.99	$2,291.88
07/17/2014	BILL	DEARKLAND, JAMES R & GUNILLA	$3,055.87	$3,055.87
02/20/2014	PAYMENT	O F I MGMT LLC CHECK	$-742.00	$0.00
12/23/2013	PAYMENT	OFI MGMT LLC CHECK	$-742.00	$742.00
10/01/2013	PAYMENT	O.F.I PROP CHECK	$-742.00	$1,484.00
08/12/2013	PAYMENT	O F I PROPERTY CHECK	$-742.00	$2,226.00
07/16/2013	BILL	DEARKLAND, JAMES R & GUNILLA	$2,968.00	$2,968.00
03/05/2013	PAYMENT	OFI PROP CHECK	$-712.58	$0.00
12/18/2012	PAYMENT	OFI PROPERTY CHECK	$-712.58	$712.58
09/25/2012	PAYMENT	OFI PROPERTY CHECK	$-712.58	$1,425.16
08/13/2012	PAYMENT	O.F.I. PROPERTY CHECK	$-712.60	$2,137.74
07/13/2012	BILL	DEARKLAND, JAMES R & GUNILLA	$2,850.34	$2,850.34
02/28/2012	PAYMENT	OFI PROPERTY CHECK	$-670.45	$0.00
12/20/2011	PAYMENT	OFI PROPERTY CHECK	$-670.45	$670.45
10/24/2011	PAYMENT	DEARKLAND, JAMES R & GUNILLA CHECK	$-670.45	$1,340.90
10/21/2011	AMENDMENT	postmarked for 3rd - tll	$-26.82	$2,011.35
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.82	$2,038.17
08/18/2011	PAYMENT	O F I PROPERTY CHECK	$-670.47	$2,011.35
07/15/2011	BILL	DEARKLAND, JAMES R & GUNILLA	$2,681.82	$2,681.82
03/02/2011	PAYMENT	O F I PROPERTY CHECK	$-638.02	$0.00
12/21/2010	PAYMENT	DEARKLAND, JAMES R & GUNILLA CHECK	$-638.02	$638.02
10/12/2010	PAYMENT	O F I PROPERTY CHECK	$-638.02	$1,276.04
08/12/2010	PAYMENT	OFI PROPERTY CHECK	$-638.02	$1,914.06
07/14/2010	BILL	DEARKLAND, JAMES R & GUNILLA	$2,552.08	$2,552.08
02/25/2010	PAYMENT	O.F.I. PROPERTY CHECK	$-600.04	$0.00
12/30/2009	PAYMENT	OFI PROPERTY CHECK	$-600.04	$600.04
09/28/2009	PAYMENT	O F I PROP CHECK	$-600.04	$1,200.08
08/04/2009	PAYMENT	DEARKLAND, JAMES R & GUNILLA CHECK	$-600.04	$1,800.12
07/13/2009	BILL	DEARKLAND, JAMES R & GUNILLA	$2,400.16	$2,400.16
03/05/2009	PAYMENT	O F I PROPERTY CHECK	$-536.34	$0.00
12/24/2008	PAYMENT	DEARKLAND, JAMES R & GUNILLA CHECK	$-536.34	$536.34
09/30/2008	PAYMENT	O F I PROPERTY CHECK	$-536.34	$1,072.68
08/18/2008	PAYMENT	OFI PROPERTY CHECK	$-536.37	$1,609.02
07/18/2008	BILL	DEARKLAND, JAMES R & GUNILLA	$2,145.39	$2,145.39
02/26/2008	PAYMENT	OFI PROPERTOES	$-496.65	$0.00
12/13/2007	PAYMENT	O F I PROPERTY	$-496.63	$496.65
10/03/2007	PAYMENT	O F I PROPERTY	$-496.63	$993.28
08/14/2007	PAYMENT	O F I PROPERTY	$-496.63	$1,489.91
07/01/2007	BILL	DEARKLAND, JAMES R & GUNILLA	$1,986.54	$1,986.54
03/07/2007	PAYMENT	O F I PROPERTY	$-459.86	$0.00
12/27/2006	PAYMENT	OFI PROPERTY	$-459.83	$459.86
10/04/2006	PAYMENT	O F I PROPERTY	$-459.83	$919.69
08/23/2006	PAYMENT	O F I PROPERTY	$-459.83	$1,379.52
07/01/2006	BILL	DEARKLAND, JAMES R & GUNILLA	$1,839.35	$1,839.35
03/07/2006	PAYMENT	O F I PROPERTY	$-425.79	$0.00
12/22/2005	PAYMENT	DEARKLAND, JAMES R &	$-425.77	$425.79
09/20/2005	PAYMENT	OFI PROPERTY	$-425.77	$851.56
08/09/2005	PAYMENT	O F I PROPERTY	$-425.77	$1,277.33
07/01/2005	BILL	DEARKLAND, JAMES R & GUNILLA	$1,703.10	$1,703.10
03/04/2005	PAYMENT	DEARKLAND, JAMES R &	$-430.15	$0.00
12/20/2004	PAYMENT	DEARKLAND, JAMES R &	$-430.15	$430.15
10/06/2004	PAYMENT	OFI PROPERTIES	$-430.15	$860.30
08/17/2004	PAYMENT	D F I PROP	$-430.15	$1,290.45
07/01/2004	BILL	DEARKLAND, JAMES R & GUNILLA	$1,720.60	$1,720.60
02/18/2004	PAYMENT	DEARKLAND, JAMES R &	$-427.74	$0.00
12/26/2003	PAYMENT	O F I PROPERTY	$-427.71	$427.74
09/22/2003	PAYMENT	DEARKLAND, JAMES R &	$-427.71	$855.45
08/11/2003	PAYMENT	OFI PROPERTY	$-427.71	$1,283.16
07/01/2003	BILL	DEARKLAND, JAMES R & GUNILLA	$1,710.87	$1,710.87
10/22/2002	PAYMENT	OFI PROPERTY	$-838.99	$0.00
10/01/2002	PAYMENT	DEARKLAND, JAMES R &	$-419.49	$838.99
08/06/2002	PAYMENT	O F I PROP	$-419.49	$1,258.48
07/01/2002	BILL	DEARKLAND, JAMES R & GUNILLA	$1,677.97	$1,677.97