Tax Account 1418-11-201-001

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Owners

KINGMAN, DAVID & MARY JANE
PO BOX 209
GLENBROOK, NV 89413

KINGMAN, DAVID

KINGMAN, MARY JANE

Account Summary

Account ID	1418-11-201-001
Account Type	Real Estate
Location	2080 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$22,784.58
Currently Due	$7,594.86

Account ID

1418-11-201-001

Account Type

Real Estate

Location

2080 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$22,784.58

Currently Due

$7,594.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30,379.68
Total	$30,379.68
Paid	$7,595.10
Balance	$22,784.58
Due	$7,594.86
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

$30,379.68

Total

$30,379.68

Paid

$7,595.10

Balance

$22,784.58

Due

$7,594.86

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	$7,595.10	$0.00	$7,595.10	$7,595.10	$0.00
2	10/07/2024	10/17/2024	Due	$7,594.86	$0.00	$7,594.86	$0.00	$7,594.86
3	01/06/2025	01/16/2025	Due	$7,594.86	$0.00	$7,594.86	$0.00	$15,189.72
4	03/03/2025	03/13/2025	Due	$7,594.86	$0.00	$7,594.86	$0.00	$22,784.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28,161.29	$0.00	$28,161.29	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$26,074.06	$0.00	$26,074.06	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$24,144.55	$0.00	$24,144.55	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$23,361.78	$0.00	$23,361.78	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$22,564.05	$0.00	$22,564.05	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$21,534.89	$0.00	$21,534.89	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$20,686.73	$0.00	$20,686.73	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$20,175.23	$0.00	$20,175.23	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$20,135.80	$0.00	$20,135.80	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$19,514.43	$0.00	$19,514.43	$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	1.15	.31	.84	.28
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 - 100411	$-7,595.10	$22,784.58
07/15/2024	BILL	KINGMAN, DAVID & MARY JANE	$30,379.68	$30,379.68
08/17/2023	PAYMENT	KINGMAN, DAVID CHECK 431	$-28,161.29	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.14	$28,161.29
07/14/2023	BILL	KINGMAN, DAVID & MARY JANE	$28,203.43	$28,203.43
08/12/2022	PAYMENT	KINGMAN, D A CHECK 6437	$-26,074.06	$0.00
07/19/2022	BILL	KINGMAN, DAVID & MARY JANE	$26,074.06	$26,074.06
08/10/2021	PAYMENT	KINGMAN, D A CHECK	$-24,144.55	$0.00
07/14/2021	BILL	KINGMAN, DAVID & MARY JANE	$24,144.55	$24,144.55
08/26/2020	PAYMENT	KINGMAN, DAVID CHECK	$-23,361.78	$0.00
07/13/2020	BILL	KINGMAN, DAVID & MARY JANE	$23,361.78	$23,361.78
08/19/2019	PAYMENT	D A KINGMAN CHECK	$-22,564.05	$0.00
07/15/2019	BILL	KINGMAN, DAVID & MARY JANE	$22,564.05	$22,564.05
08/03/2018	PAYMENT	KINGMAN, D A CHECK	$-21,534.89	$0.00
07/12/2018	BILL	KINGMAN, DAVID & MARY JANE	$21,534.89	$21,534.89
08/31/2017	PAYMENT	KINGMAN, DAVID & MARY JANE CHECK	$-20,686.73	$0.00
07/14/2017	BILL	KINGMAN, DAVID & MARY JANE	$20,686.73	$20,686.73
08/02/2016	PAYMENT	KINGMAN, DAVID & MARY JANE CHECK	$-20,175.23	$0.00
07/12/2016	BILL	KINGMAN, DAVID & MARY JANE	$20,175.23	$20,175.23
08/13/2015	PAYMENT	KINGMAN, DAVID & MARY JANE CHECK	$-20,135.80	$0.00
07/14/2015	BILL	KINGMAN, DAVID & MARY JANE	$20,135.80	$20,135.80
10/15/2014	PAYMENT	KINGMAN, DAVID & MARY JANE CHECK	$-9,757.20	$0.00
08/18/2014	PAYMENT	KINGMAN, DAVID & MARY JANE CHECK	$-9,757.23	$9,757.20
07/17/2014	BILL	KINGMAN, DAVID & MARY JANE	$19,514.43	$19,514.43
01/13/2014	PAYMENT	KINGMAN, DAVID & MARY JANE CHECK	$-9,474.28	$0.00
08/19/2013	PAYMENT	KINGMAN, DAVID & MARY JANE CHECK	$-9,474.31	$9,474.28
07/16/2013	BILL	KINGMAN, DAVID & MARY JANE	$18,948.59	$18,948.59
08/28/2012	PAYMENT	KINGMAN, DAVID & MARY JANE CHECK	$-18,202.92	$0.00
07/13/2012	BILL	KINGMAN, DAVID & MARY JANE	$18,202.92	$18,202.92
01/12/2012	PAYMENT	KINGMAN, DAVID & MARY JANE CHECK	$-8,603.34	$0.00
11/14/2011	PAYMENT	KINGMAN, DAVID & MARY JANE CHECK	$-4,473.74	$8,603.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$172.07	$13,077.08
07/22/2011	PAYMENT	KINGMAN, DAVID & MARY JANE CHECK	$-4,301.69	$12,905.01
07/15/2011	BILL	KINGMAN, DAVID & MARY JANE	$17,206.70	$17,206.70
08/18/2010	PAYMENT	KINGMAN, DAVID & MARY JANE CHECK	$-16,311.91	$0.00
07/14/2010	BILL	KINGMAN, DAVID & MARY JANE	$16,311.91	$16,311.91
08/10/2009	PAYMENT	KINGMAN, DAVID & MARY JANE CHECK	$-15,210.15	$0.00
07/13/2009	BILL	KINGMAN, DAVID & MARY JANE	$15,210.15	$15,210.15
10/03/2008	PAYMENT	KINGMAN, DAVID & MARY JANE CHECK	$-10,212.60	$0.00
07/25/2008	PAYMENT	KINGMAN, DAVID & MARY JANE CHECK	$-3,404.21	$10,212.60
07/18/2008	BILL	KINGMAN, DAVID & MARY JANE	$13,616.81	$13,616.81
08/07/2007	PAYMENT	KINGMAN, DAVID & MAR	$-12,608.16	$0.00
07/01/2007	BILL	KINGMAN, DAVID & MARY JANE	$12,608.16	$12,608.16
07/27/2006	PAYMENT	KINGMAN, DAVID & MAR	$-11,674.25	$0.00
07/01/2006	BILL	KINGMAN, DAVID & MARY JANE	$11,674.25	$11,674.25
08/03/2005	PAYMENT	KINGMAN, DAVID & MAR	$-10,809.49	$0.00
07/01/2005	BILL	KINGMAN, DAVID & MARY JANE	$10,809.49	$10,809.49
08/02/2004	PAYMENT	KINGMAN, DAVID & MAR	$-10,074.13	$0.00
07/01/2004	BILL	KINGMAN, DAVID & MARY JANE	$10,074.13	$10,074.13
08/14/2003	PAYMENT	KINGMAN, DAVID & MAR	$-9,811.32	$0.00
07/01/2003	BILL	KINGMAN, DAVID & MARY JANE	$9,811.32	$9,811.32
07/22/2002	PAYMENT	979638	$-9,796.38	$0.00
07/01/2002	BILL	KINGMAN, DAVID & MARY JANE	$9,796.38	$9,796.38
07/26/2001	PAYMENT	KINGMAN, DAVID & MAR	$-9,690.84	$0.00
07/01/2001	BILL	KINGMAN, DAVID & MARY JANE	$9,690.84	$9,690.84
07/31/2000	PAYMENT	KINGMAN, DAVID & MAR	$-7,992.48	$0.00
07/01/2000	BILL	KINGMAN, DAVID & MARY JANE	$7,992.48	$7,992.48
07/26/1999	PAYMENT	KINGMAN, DAVID & MAR	$-7,979.03	$0.00
07/01/1999	BILL	KINGMAN, DAVID & MARY JANE	$7,979.03	$7,979.03
03/11/1999	PAYMENT	KINGMAN, DAVID & MAR	$-2,021.71	$0.00
12/29/1998	PAYMENT	KINGMAN, DAVID & MAR	$-2,021.70	$2,021.71
10/07/1998	PAYMENT	KINGMAN, DAVID & MAR	$-2,021.70	$4,043.41
08/06/1998	PAYMENT	KINGMAN, DAVID & MAR	$-2,021.70	$6,065.11
07/01/1998	BILL	KINGMAN, DAVID & MARY JANE	$8,086.81	$8,086.81
02/20/1998	PAYMENT	KINGMAN, DAVID & MAR	$-1,980.00	$0.00
12/17/1997	PAYMENT	KINGMAN, DAVID & MAR	$-1,980.00	$1,980.00
09/29/1997	PAYMENT	KINGMAN, DAVID & MAR	$-1,980.00	$3,960.00
08/05/1997	PAYMENT	KINGMAN, DAVID & MAR	$-1,980.00	$5,940.00
07/01/1997	BILL	KINGMAN, DAVID & MARY JANE	$7,920.00	$7,920.00
03/04/1997	PAYMENT	KINGMAN, DAVID & MAR	$-2,037.43	$0.00
01/09/1997	PAYMENT	KINGMAN, DAVID & MAR	$-2,037.43	$2,037.43
10/01/1996	PAYMENT	KINGMAN, DAVID & MAR	$-2,037.43	$4,074.86
08/14/1996	PAYMENT	KINGMAN, DAVID & MAR	$-2,037.43	$6,112.29
07/01/1996	BILL	KINGMAN, DAVID & MARY JANE	$8,149.72	$8,149.72
02/29/1996	PAYMENT		$-2,034.89	$0.00
01/23/1996	PAYMENT		$-2,116.29	$2,034.89
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$81.40	$4,151.18
09/19/1995	PAYMENT		$-2,034.89	$4,069.78
08/07/1995	PAYMENT		$-2,034.89	$6,104.67
07/01/1995	BILL	KINGMAN, DAVID & MARY JANE	$8,139.56	$8,139.56
03/03/1995	PAYMENT		$-1,495.86	$0.00
12/01/1994	PAYMENT		$-1,495.85	$1,495.86
10/07/1994	PAYMENT		$-1,495.85	$2,991.71
08/02/1994	PAYMENT		$-1,495.85	$4,487.56
07/01/1994	BILL	KINGMAN, DAVID & MARY JANE	$5,983.41	$5,983.41
02/11/1994	PAYMENT		$-1,424.56	$0.00
12/21/1993	PAYMENT		$-1,424.53	$1,424.56
10/08/1993	PAYMENT		$-1,424.53	$2,849.09
08/12/1993	PAYMENT		$-1,424.53	$4,273.62
07/01/1993	BILL	KINGMAN, DAVID & MARY JANE	$5,698.15	$5,698.15
02/24/1993	PAYMENT		$-1,405.19	$0.00
12/14/1992	PAYMENT		$-1,405.18	$1,405.19
09/29/1992	PAYMENT		$-1,405.18	$2,810.37
08/11/1992	PAYMENT		$-1,405.18	$4,215.55
07/01/1992	BILL	KINGMAN, DAVID & MARY JANE	$5,620.73	$5,620.73
07/29/1991	PAYMENT		$-3,408.73	$0.00
07/01/1991	BILL	KINGMAN, DAVID & MARY JANE	$3,408.73	$3,408.73
07/20/1990	PAYMENT		$-695.85	$0.00
07/01/1990	BILL	KINGMAN, DAVID & MARY JANE	$695.85	$695.85