Tax Account 1318-09-810-040

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Owners

LEINASSAR, MARIANNE F ET AL*
PO BOX 12
SMITH, NV 89430

LEINASSAR, ALAN SCOTT

Account Summary

Account ID	1318-09-810-040
Account Type	Real Estate
Location	635 LAKE SHORE BL MARLA BAY GID
Balance	$1,425.30
Currently Due	$475.10

Account ID

1318-09-810-040

Account Type

Real Estate

Location

635 LAKE SHORE BL
MARLA BAY GID

Balance

$1,425.30

Currently Due

$475.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.68
Total	$1,900.68
Paid	$475.38
Balance	$1,425.30
Due	$475.10
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,900.68

Total

$1,900.68

Paid

$475.38

Balance

$1,425.30

Due

$475.10

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

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	$475.38	$0.00	$475.38	$475.38	$0.00
2	10/07/2024	10/17/2024	Due	$475.10	$0.00	$475.10	$0.00	$475.10
3	01/06/2025	01/16/2025	Due	$475.10	$0.00	$475.10	$0.00	$950.20
4	03/03/2025	03/13/2025	Due	$475.10	$0.00	$475.10	$0.00	$1,425.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.24	$17.00	$1,785.24	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$1,636.13	$0.00	$1,636.13	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$1,514.01	$0.00	$1,514.01	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$1,465.33	$0.00	$1,465.33	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$1,406.26	$0.00	$1,406.26	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$1,342.05	$0.00	$1,342.05	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$1,291.79	$0.00	$1,291.79	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$1,260.86	$12.61	$1,273.47	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,248.74	$0.00	$1,248.74	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,211.92	$0.00	$1,211.92	$0.00	$0.00	2.8611	190

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
08/26/2024	PAYMENT	CHECK ACH - 20017	$-475.38	$1,425.30
07/15/2024	BILL	LEINASSAR, MARIANNE F ET AL*	$1,900.68	$1,900.68
03/01/2024	PAYMENT	LEINASSAR, MARIANNE OR SCOTT CHECK 1473	$-424.91	$0.00
01/24/2024	PAYMENT	LEINASSAR, MARIANNE OR SCOTT CHECK 1466	$-458.99	$424.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.00	$883.90
10/11/2023	PAYMENT	LEINASSAR, SCOT OR MARIANNE F CHECK 1438	$-441.99	$866.90
08/28/2023	PAYMENT	LEINASSAR, MARIANNE F ET AL* CHECK 1424	$-459.35	$1,308.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.38	$1,768.24
07/14/2023	BILL	LEINASSAR, MARIANNE F ET AL*	$1,836.62	$1,836.62
03/03/2023	PAYMENT	LEINASSAR, MARIANNE F CHECK 1381	$-409.03	$0.00
01/05/2023	PAYMENT	LEINASSAR, MARIANNE F. OR SCOTT CHECK 1363	$-409.03	$409.03
10/19/2022	PAYMENT	LEINASSAR, MARIANNE OR SCOTT CHECK 1339	$-409.03	$818.06
08/30/2022	PAYMENT	LEINASSAR, MARIANNE & SCOTT CHECK 1323	$-409.04	$1,227.09
07/19/2022	BILL	LEINASSAR, MARIANNE F ET AL*	$1,636.13	$1,636.13
03/09/2022	PAYMENT	LEINASSAR, MARIANNE F OR SCOTT CHECK	$-378.50	$0.00
01/07/2022	PAYMENT	LEINASSAR, MARIANNE F OR SCOTT CHECK	$-378.50	$378.50
10/07/2021	PAYMENT	LEINASSAR, MARIANNE F OR SCOTT CHECK	$-378.50	$757.00
08/19/2021	PAYMENT	LEINASSAR, MARIANNE F CHECK	$-378.51	$1,135.50
07/14/2021	BILL	LEINASSAR, MARIANNE F ET AL*	$1,514.01	$1,514.01
12/07/2020	PAYMENT	LEINASSAR, MARIANNE F OR SCOTT CHECK	$-732.64	$0.00
10/12/2020	PAYMENT	LEINASSAR, MARIANNE & SCOTT CHECK	$-366.32	$732.64
08/15/2020	PAYMENT	LEINASSAR, MARIANNE& SCOTT CHECK	$-366.37	$1,098.96
07/13/2020	BILL	LEINASSAR, MARIANNE F ET AL*	$1,465.33	$1,465.33
03/12/2020	PAYMENT	F I M CORP CHECK	$-351.56	$0.00
01/14/2020	PAYMENT	F I M CORP CHECK	$-351.56	$351.56
10/11/2019	PAYMENT	F.I.M. CORP CHECK	$-351.56	$703.12
08/26/2019	PAYMENT	LEINASSAR, MARIANNE F ET AL* CHECK	$-351.58	$1,054.68
07/15/2019	BILL	LEINASSAR, MARIANNE F ET AL*	$1,406.26	$1,406.26
03/12/2019	PAYMENT	F I M CORP CHECK	$-335.51	$0.00
12/24/2018	PAYMENT	FIM CORP CHECK	$-335.51	$335.51
10/09/2018	PAYMENT	F.I.M. CORP CHECK	$-335.51	$671.02
08/01/2018	PAYMENT	FIM CORP CHECK	$-335.52	$1,006.53
07/12/2018	BILL	LEINASSAR, MARIANNE F ET AL*	$1,342.05	$1,342.05
12/31/2017	PAYMENT	F.I.M. CORP CHECK	$-322.94	$0.00
12/18/2017	PAYMENT	LEINASSAR, MARIANNE F ET AL* CHECK	$-322.94	$322.94
10/05/2017	PAYMENT	F.I.M. CORP CHECK	$-322.94	$645.88
07/27/2017	PAYMENT	FIM CORP CHECK	$-322.97	$968.82
07/14/2017	BILL	LEINASSAR, MARIANNE F ET AL*	$1,291.79	$1,291.79
02/23/2017	PAYMENT	FIM CORP CHECK	$-643.03	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.61	$643.03
10/07/2016	PAYMENT	F I M CORP CHECK	$-315.21	$630.42
07/21/2016	PAYMENT	F I M CORP CHECK	$-315.23	$945.63
07/12/2016	BILL	LEINASSAR, MARIANNE F ET AL*	$1,260.86	$1,260.86
12/23/2015	PAYMENT	LEINASSAR, MARIANNE F ET AL* CHECK	$-624.36	$0.00
10/19/2015	PAYMENT	LEINASSAR, MARIANNE F ET AL* CHECK	$-312.18	$624.36
08/19/2015	PAYMENT	LEINASSAR, MARIANNE F ET AL* CHECK	$-312.20	$936.54
07/14/2015	BILL	LEINASSAR, MARIANNE F ET AL*	$1,248.74	$1,248.74
02/17/2015	PAYMENT	FIM CORP CHECK	$-302.98	$0.00
12/31/2014	PAYMENT	LEINASSAR, MARIANNE F ET AL* CHECK	$-302.98	$302.98
10/10/2014	PAYMENT	F I M CORP CHECK	$-302.98	$605.96
07/30/2014	PAYMENT	LEINASSAR, MARIANNE F ET AL* CHECK	$-302.98	$908.94
07/17/2014	BILL	LEINASSAR, MARIANNE F ET AL*	$1,211.92	$1,211.92
02/21/2014	PAYMENT	LEINASSAR, MARIANNE F ET AL* CHECK	$-294.60	$0.00
12/17/2013	PAYMENT	FIM CORP CHECK	$-294.60	$294.60
10/10/2013	PAYMENT	F I M CORP CHECK	$-294.60	$589.20
07/22/2013	PAYMENT	LEINASSAR, MARIANNE F ET AL* CHECK	$-294.61	$883.80
07/16/2013	BILL	LEINASSAR, MARIANNE F ET AL*	$1,178.41	$1,178.41
03/11/2013	PAYMENT	FIM CORP CHECK	$-283.34	$0.00
01/02/2013	PAYMENT	F I M CORP CHECK	$-578.01	$283.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.33	$861.35
07/26/2012	PAYMENT	LEINASSAR, MARIANNE F ET AL* CHECK	$-283.35	$850.02
07/13/2012	BILL	LEINASSAR, MARIANNE F ET AL*	$1,133.37	$1,133.37
03/08/2012	PAYMENT	F I M CORP CHECK	$-269.40	$0.00
01/05/2012	PAYMENT	F I M CORP CHECK	$-269.40	$269.40
10/10/2011	PAYMENT	F.I.M. CORP CHECK	$-269.40	$538.80
07/20/2011	PAYMENT	LEINASSAR, MARIANNE F ET AL* CHECK	$-269.43	$808.20
07/15/2011	BILL	LEINASSAR, MARIANNE F ET AL*	$1,077.63	$1,077.63
03/14/2011	PAYMENT	F I M CORP CHECK	$-255.82	$0.00
12/28/2010	PAYMENT	F I M CORP CHECK	$-255.82	$255.82
10/06/2010	PAYMENT	F I M CORP CHECK	$-255.82	$511.64
08/23/2010	PAYMENT	F I M CORP CHECK	$-255.83	$767.46
07/14/2010	BILL	LEINASSAR, MARIANNE F ET AL*	$1,023.29	$1,023.29
03/12/2010	PAYMENT	F I M CORP CHECK	$-239.19	$0.00
01/12/2010	PAYMENT	F I M CORP CHECK	$-239.19	$239.19
10/09/2009	PAYMENT	F I M CORP CHECK	$-239.19	$478.38
08/24/2009	PAYMENT	F I M GORP CHECK	$-239.22	$717.57
07/13/2009	BILL	LEINASSAR, MARIANNE F ET AL*	$956.79	$956.79
03/05/2009	PAYMENT	F I M CORP CHECK	$-205.27	$0.00
12/29/2008	PAYMENT	F.I.M. CORP CHECK	$-205.27	$205.27
10/14/2008	PAYMENT	F I M CORP CHECK	$-205.27	$410.54
08/21/2008	PAYMENT	F I M CORP CHECK	$-205.28	$615.81
07/18/2008	BILL	LEINASSAR, MARIANNE F ET AL*	$821.09	$821.09
03/11/2008	PAYMENT	F I M CORP	$-190.04	$0.00
01/07/2008	PAYMENT	F I M CORP	$-190.01	$190.04
10/04/2007	PAYMENT	F I M CORP	$-190.01	$380.05
08/23/2007	PAYMENT	F I M CORP	$-190.01	$570.06
07/01/2007	BILL	LEINASSAR, MARIANNE F ET AL*	$760.07	$760.07
03/12/2007	PAYMENT	F.I.M, CORP	$-176.00	$0.00
01/09/2007	PAYMENT	F I M CORP	$-175.98	$176.00
10/05/2006	PAYMENT	F I M CORP	$-175.98	$351.98
08/11/2006	PAYMENT	F I M CORP	$-175.98	$527.96
07/01/2006	BILL	LEINASSAR, MARIANNE F ET AL*	$703.94	$703.94
03/14/2006	PAYMENT	F I M CORP	$-162.95	$0.00
01/09/2006	PAYMENT	FIM CORP	$-162.95	$162.95
10/07/2005	PAYMENT	F I M CORP	$-162.95	$325.90
08/19/2005	PAYMENT	F I M CORP	$-162.95	$488.85
07/01/2005	BILL	LEINASSAR, MARIANNE F ET AL*	$651.80	$651.80
03/10/2005	PAYMENT	FIM CORP	$-151.88	$0.00
01/06/2005	PAYMENT	F I M CORP	$-151.86	$151.88
10/15/2004	PAYMENT	LEINASSAR, MARIANNE	$-151.86	$303.74
08/18/2004	PAYMENT	F I M CORP	$-151.86	$455.60
07/01/2004	BILL	LEINASSAR, MARIANNE F ET AL*	$607.46	$607.46
03/04/2004	PAYMENT	LEINASSAR, MARIANNE	$-148.68	$0.00
01/07/2004	PAYMENT	F.I.M. CORP	$-148.68	$148.68
10/10/2003	PAYMENT	FIM CORP	$-148.68	$297.36
08/20/2003	PAYMENT	F I M CORP	$-148.68	$446.04
07/01/2003	BILL	LEINASSAR, MARIANNE F ET AL*	$594.72	$594.72
03/07/2003	PAYMENT	F I M CORP	$-146.42	$0.00
01/15/2003	PAYMENT	F I M CORP	$-146.42	$146.42
10/07/2002	PAYMENT	LEINASSAR, MARIANNE	$-146.42	$292.84
07/22/2002	PAYMENT	FIM CORP	$-146.42	$439.26
07/01/2002	BILL	LEINASSAR, MARIANNE F ET AL*	$585.68	$585.68
03/01/2002	PAYMENT	F I M CORP	$-146.01	$0.00
01/04/2002	PAYMENT	F I M CORP	$-145.99	$146.01
10/03/2001	PAYMENT	F I M CORP	$-145.99	$292.00
07/25/2001	PAYMENT	LEINASSAR, MARIANNE	$-145.99	$437.99
07/01/2001	BILL	LEINASSAR, MARIANNE F ET AL*	$583.98	$583.98
03/02/2001	PAYMENT	LEINASSAR, MARIANNE	$-102.85	$0.00
01/02/2001	PAYMENT	LEINASSAR, MARIANNE	$-102.84	$102.85
10/03/2000	PAYMENT	LEINASSAR, MARIANNE	$-102.84	$205.69
07/25/2000	PAYMENT	LEINASSAR, MARIANNE	$-102.84	$308.53
07/01/2000	BILL	LEINASSAR, MARIANNE F ET AL*	$411.37	$411.37
03/06/2000	PAYMENT	LEINASSAR, MARIANNE	$-102.67	$0.00
01/06/2000	PAYMENT	LEINASSAR, MARIANNE	$-102.67	$102.67
10/08/1999	PAYMENT	LEINASSAR, MARIANNE	$-102.67	$205.34
08/03/1999	PAYMENT	LEINASSAR, MARIANNE	$-102.67	$308.01
07/01/1999	BILL	LEINASSAR, MARIANNE F ET AL*	$410.68	$410.68
03/02/1999	PAYMENT	LEINASSAR, MARIANNE	$-105.14	$0.00
01/08/1999	PAYMENT	LEINASSAR, MARIANNE	$-105.13	$105.14
10/02/1998	PAYMENT	LEINASSAR, MARIANNE	$-105.13	$210.27
08/03/1998	PAYMENT	LEINASSAR, MARIANNE	$-105.13	$315.40
07/01/1998	BILL	LEINASSAR, MARIANNE F ET AL*	$420.53	$420.53
02/24/1998	PAYMENT	LEINASSAR, MARIANNE	$-104.03	$0.00
01/13/1998	PAYMENT	LEINASSAR, MARIANNE	$-104.03	$104.03
10/08/1997	PAYMENT	LEINASSAR, MARIANNE	$-104.03	$208.06
07/22/1997	PAYMENT	LEINASSAR, MARIANNE	$-104.03	$312.09
07/01/1997	BILL	LEINASSAR, MARIANNE F ET AL*	$416.12	$416.12
02/27/1997	PAYMENT	IRENE FULSTONE	$-107.07	$0.00
01/09/1997	PAYMENT	LEINASSAR, MARIANNE	$-107.05	$107.07
10/08/1996	PAYMENT	LEINASSAR, MARIANNE	$-107.05	$214.12
08/20/1996	PAYMENT	LEINASSAR, MARIANNE	$-107.05	$321.17
07/01/1996	BILL	LEINASSAR, MARIANNE F ET AL*	$428.22	$428.22
03/05/1996	PAYMENT		$-73.87	$0.00
01/03/1996	PAYMENT		$-73.84	$73.87
10/05/1995	PAYMENT		$-73.84	$147.71
07/26/1995	PAYMENT		$-73.84	$221.55
07/01/1995	BILL	LEINASSAR, MARIANNE FULSTONE	$295.39	$295.39
03/09/1995	PAYMENT		$-65.32	$0.00
01/11/1995	PAYMENT		$-65.29	$65.32
10/10/1994	PAYMENT		$-65.29	$130.61
07/22/1994	PAYMENT		$-65.29	$195.90
07/01/1994	BILL	LEINASSAR, MARIANNE FULSTONE	$261.19	$261.19
03/10/1994	PAYMENT		$-64.52	$0.00
01/06/1994	PAYMENT		$-64.49	$64.52
10/08/1993	PAYMENT		$-64.49	$129.01
08/13/1993	PAYMENT		$-64.49	$193.50
07/01/1993	BILL	FULSTONE, IRENE R	$257.99	$257.99
03/08/1993	PAYMENT		$-129.80	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.54	$129.80
10/14/1992	PAYMENT		$-63.62	$127.26
07/13/1992	PAYMENT		$-63.62	$190.88
07/01/1992	BILL	FULSTONE, IRENE R	$254.50	$254.50
03/05/1992	PAYMENT		$-41.41	$0.00
01/03/1992	PAYMENT		$-41.40	$41.41
10/14/1991	PAYMENT		$-41.40	$82.81
07/30/1991	PAYMENT		$-41.40	$124.21
07/01/1991	BILL	FULSTONE, IRENE R	$165.61	$165.61
03/12/1991	PAYMENT		$-40.89	$0.00
01/14/1991	PAYMENT		$-40.88	$40.89
10/05/1990	PAYMENT		$-40.88	$81.77
07/13/1990	PAYMENT		$-40.88	$122.65
07/01/1990	BILL	FULSTONE, IRENE R	$163.53	$163.53
03/12/1990	PAYMENT		$-38.60	$0.00
01/08/1990	PAYMENT		$-38.57	$38.60
10/06/1989	PAYMENT		$-38.57	$77.17
08/15/1989	PAYMENT		$-38.57	$115.74
07/01/1989	BILL	FULSTONE, IRENE R	$154.31	$154.31
03/09/1989	PAYMENT		$-36.80	$0.00
01/19/1989	PAYMENT		$-38.26	$36.80
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.47	$75.06
10/05/1988	PAYMENT		$-36.79	$73.59
07/26/1988	PAYMENT		$-36.79	$110.38
07/01/1988	BILL	FULSTONE, IRENE R	$147.17	$147.17
03/11/1988	PAYMENT		$-36.14	$0.00
01/12/1988	PAYMENT		$-36.13	$36.14
10/13/1987	PAYMENT		$-36.13	$72.27
08/19/1987	PAYMENT		$-36.13	$108.40
07/01/1987	BILL	FULSTONE, IRENE R	$144.53	$144.53
03/05/1987	PAYMENT		$-32.26	$0.00
01/15/1987	PAYMENT		$-32.23	$32.26
10/10/1986	PAYMENT		$-32.23	$64.49
08/01/1986	PAYMENT		$-32.23	$96.72
07/01/1986	BILL	FULSTONE,FRED M JR & IRENE R	$128.95	$128.95