Tax Account 1418-10-602-002

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Owners

KINGMAN FAMILY TRUST 2024
PO BOX 209
GLENBROOK, NV 89413

KINGMAN, DAVID ARTHUR TTEE

Account Summary

Account ID	1418-10-602-002
Account Type	Real Estate
Location	2076 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-602-002

Account Type

Real Estate

Location

2076 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,145.83
Total	$3,145.83
Paid	$3,145.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,145.83

Total

$3,145.83

Paid

$3,145.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$786.66	$0.00	$786.66	$786.66	$0.00
2	10/07/2024	10/17/2024	Paid	$786.39	$0.00	$786.39	$786.39	$0.00
3	01/06/2025	01/16/2025	Paid	$786.39	$0.00	$786.39	$786.39	$0.00
4	03/03/2025	03/13/2025	Paid	$786.39	$0.00	$786.39	$786.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,097.21	$0.00	$3,097.21	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$3,047.04	$0.00	$3,047.04	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$3,016.84	$0.00	$3,016.84	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$3,026.84	$0.00	$3,026.84	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$3,003.58	$0.00	$3,003.58	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$2,973.68	$0.00	$2,973.68	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,997.86	$0.00	$2,997.86	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,993.42	$0.00	$2,993.42	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,986.36	$0.00	$2,986.36	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,893.20	$0.00	$2,893.20	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2024	PAYMENT	CHECK ACH - 10049	$-3,145.83	$0.00
07/15/2024	BILL	KINGMAN FAMILY TRUST 2024	$3,145.83	$3,145.83
08/17/2023	PAYMENT	KINGMAN, DAVID A CHECK 430	$-3,097.21	$0.00
07/14/2023	BILL	MATCH POINT PROPERTIES LLC	$3,097.21	$3,097.21
08/12/2022	PAYMENT	KINGMAN, D A CHECK 6438	$-3,047.04	$0.00
07/19/2022	BILL	MATCH POINT PROPERTIES LLC	$3,047.04	$3,047.04
08/10/2021	PAYMENT	D A KINGMAN CHECK	$-3,016.84	$0.00
07/14/2021	BILL	MATCH POINT PROPERTIES LLC	$3,016.84	$3,016.84
08/26/2020	PAYMENT	GLENBROOK RACQUET CLUB CHECK	$-3,026.84	$0.00
07/13/2020	BILL	MATCH POINT PROPERTIES LLC	$3,026.84	$3,026.84
08/19/2019	PAYMENT	D A KINGMAN CHECK	$-3,003.58	$0.00
07/15/2019	BILL	MATCH POINT PROPERTIES LLC	$3,003.58	$3,003.58
08/03/2018	PAYMENT	D A KINGMAN CHECK	$-2,973.68	$0.00
07/12/2018	BILL	MATCH POINT PROPERTIES LLC	$2,973.68	$2,973.68
08/31/2017	PAYMENT	D.A. KINGMAN CHECK	$-2,997.86	$0.00
07/14/2017	BILL	MATCH POINT PROPERTIES LLC	$2,997.86	$2,997.86
08/02/2016	PAYMENT	D A KINGMAN CHECK	$-2,993.42	$0.00
07/12/2016	BILL	MATCH POINT PROPERTIES LLC	$2,993.42	$2,993.42
08/13/2015	PAYMENT	GLENBROOK RACQUET CLUB CHECK	$-2,986.36	$0.00
07/14/2015	BILL	MATCH POINT PROPERTIES LLC	$2,986.36	$2,986.36
08/15/2014	PAYMENT	GLENBROOK RAQUET CLUB CHECK	$-2,893.20	$0.00
07/17/2014	BILL	MATCH POINT PROPERTIES LLC	$2,893.20	$2,893.20
08/19/2013	PAYMENT	GLENBROOK RACQUIET CLUB CHECK	$-2,841.70	$0.00
07/16/2013	BILL	MATCH POINT PROPERTIES LLC	$2,841.70	$2,841.70
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-2,869.60	$0.00
07/13/2012	BILL	MATCH POINT PROPERTIES LLC	$2,869.60	$2,869.60
07/22/2011	PAYMENT	GLENBROOK RAQUET CLUB CHECK	$-2,869.03	$0.00
07/15/2011	BILL	MATCH POINT PROPERTIES LLC	$2,869.03	$2,869.03
07/27/2010	PAYMENT	GLENBROOK RACQUET CLUB CHECK	$-2,863.46	$0.00
07/14/2010	BILL	MATCH POINT PROPERTIES LLC	$2,863.46	$2,863.46
08/07/2009	PAYMENT	2834.59 CHECK	$-2,834.59	$0.00
07/13/2009	BILL	MATCH POINT PROPERTIES LLC	$2,834.59	$2,834.59
10/03/2008	PAYMENT	MATCH POINT PROPERTIES LLC CHECK	$-1,932.21	$0.00
07/25/2008	PAYMENT	MATCH POINT PROPERTIES LLC CHECK	$-644.07	$1,932.21
07/18/2008	BILL	MATCH POINT PROPERTIES LLC	$2,576.28	$2,576.28
08/07/2007	PAYMENT	MARYJANE KINGMAN	$-2,385.49	$0.00
07/01/2007	BILL	MATCH POINT PROPERTIES LLC	$2,385.49	$2,385.49
07/27/2006	PAYMENT	DAVE KINGMAN	$-2,208.79	$0.00
07/01/2006	BILL	MATCH POINT PROPERTIES LLC	$2,208.79	$2,208.79
08/03/2005	PAYMENT	MATCH POINT PROPERTI	$-2,045.18	$0.00
07/01/2005	BILL	MATCH POINT PROPERTIES LLC	$2,045.18	$2,045.18
08/02/2004	PAYMENT	MATCH POINT PROPERTI	$-2,066.41	$0.00
07/01/2004	BILL	MATCH POINT PROPERTIES LLC	$2,066.41	$2,066.41
08/14/2003	PAYMENT	DAVID KINGMAN	$-2,018.00	$0.00
07/01/2003	BILL	MATCH POINT PROPERTIES LLC	$2,018.00	$2,018.00
07/22/2002	PAYMENT	MATCH POINT PROPERTI	$-2,000.61	$0.00
07/01/2002	BILL	MATCH POINT PROPERTIES LLC	$2,000.61	$2,000.61
07/25/2001	PAYMENT	GLENBROOK RACQUET CL	$-1,987.14	$0.00
07/01/2001	BILL	MATCH POINT PROPERTIES LLC	$1,987.14	$1,987.14
07/31/2000	PAYMENT	DAVID KINGMAN	$-2,030.36	$0.00
07/01/2000	BILL	MATCH POINT PROPERTIES LLC	$2,030.36	$2,030.36
07/27/1999	PAYMENT	MATCH POINT PROPERTI	$-2,026.94	$0.00
07/01/1999	BILL	MATCH POINT PROPERTIES LLC	$2,026.94	$2,026.94
08/14/1998	PAYMENT	MATCH POINT PROPERTI	$-538.51	$0.00
07/01/1998	BILL	MATCH POINT PROPERTIES LLC	$538.51	$538.51
03/13/1998	PAYMENT	1ST CENTENNIAL TITLE	$-567.08	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.63	$567.08
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.13	$543.45
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.25	$530.32
07/01/1997	BILL	NTC HOLDING CO TRUST NO 62-97	$525.07	$525.07
03/10/1997	PAYMENT	GLENBROOK COMPANY	$-135.09	$0.00
01/13/1997	PAYMENT	GLENBROOK COMPANY	$-135.07	$135.09
10/14/1996	PAYMENT	GLENBROOK COMPANY	$-135.07	$270.16
08/14/1996	PAYMENT	GLENBROOK COMPANY	$-135.07	$405.23
07/01/1996	BILL	GLENBROOK COMPANY	$540.30	$540.30
03/12/1996	PAYMENT		$-141.68	$0.00
01/11/1996	PAYMENT		$-141.65	$141.68
09/25/1995	PAYMENT		$-141.65	$283.33
08/15/1995	PAYMENT		$-141.65	$424.98
07/01/1995	BILL	GLENBROOK COMPANY	$566.63	$566.63
03/13/1995	PAYMENT		$-139.34	$0.00
01/12/1995	PAYMENT		$-139.31	$139.34
10/17/1994	PAYMENT		$-139.31	$278.65
08/12/1994	PAYMENT		$-139.31	$417.96
07/01/1994	BILL	GLENBROOK COMPANY	$557.27	$557.27
03/15/1994	PAYMENT		$-136.96	$0.00
01/13/1994	PAYMENT		$-136.93	$136.96
09/29/1993	PAYMENT		$-136.93	$273.89
08/16/1993	PAYMENT		$-136.93	$410.82
07/01/1993	BILL	GLENBROOK COMPANY	$547.75	$547.75
03/05/1993	PAYMENT		$-135.07	$0.00
01/14/1993	PAYMENT		$-135.07	$135.07
10/16/1992	PAYMENT		$-135.07	$270.14
08/14/1992	PAYMENT		$-135.07	$405.21
07/01/1992	BILL	GLENBROOK COMPANY	$540.28	$540.28
03/12/1992	PAYMENT		$-123.81	$0.00
01/13/1992	PAYMENT		$-123.79	$123.81
10/16/1991	PAYMENT		$-123.79	$247.60
08/27/1991	PAYMENT		$-123.79	$371.39
07/01/1991	BILL	GLENBROOK COMPANY, THE	$495.18	$495.18
03/12/1991	PAYMENT		$-142.96	$0.00
01/14/1991	PAYMENT		$-142.95	$142.96
10/19/1990	PAYMENT		$-148.67	$285.91
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.72	$434.58
07/27/1990	PAYMENT		$-142.95	$428.86
07/01/1990	BILL	GLENBROOK COMPANY, THE	$571.81	$571.81
02/27/1990	PAYMENT		$-130.35	$0.00
01/12/1990	PAYMENT		$-130.33	$130.35
10/05/1989	PAYMENT		$-130.33	$260.68
08/16/1989	PAYMENT		$-130.33	$391.01
07/01/1989	BILL	GLENBROOK COMPANY, THE	$521.34	$521.34
02/28/1989	PAYMENT		$-124.33	$0.00
12/30/1988	PAYMENT		$-124.30	$124.33
10/13/1988	PAYMENT		$-124.30	$248.63
08/10/1988	PAYMENT		$-124.30	$372.93
07/01/1988	BILL	GLENBROOK COMPANY, THE	$497.23	$497.23
03/15/1988	PAYMENT		$-123.95	$0.00
01/05/1988	PAYMENT		$-123.93	$123.95
09/28/1987	PAYMENT		$-123.93	$247.88
09/08/1987	PAYMENT		$-128.89	$371.81
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.96	$500.70
07/01/1987	BILL	GLENBROOK COMPANY, THE	$495.74	$495.74
03/09/1987	PAYMENT		$-108.96	$0.00
01/20/1987	PAYMENT		$-108.95	$108.96
10/10/1986	PAYMENT		$-108.95	$217.91
08/01/1986	PAYMENT		$-108.95	$326.86
07/01/1986	BILL	GLENBROOK COMPANY,THE	$435.81	$435.81