Tax Account 1318-09-810-041

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Owners

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

LEINASSAR, MARIANNE F

Account Summary

Account ID	1318-09-810-041
Account Type	Real Estate
Location	637 LAKE SHORE BL MARLA BAY GID
Balance	$3,752.14
Currently Due	$1,876.07

Account ID

1318-09-810-041

Account Type

Real Estate

Location

637 LAKE SHORE BL
MARLA BAY GID

Balance

$3,752.14

Currently Due

$1,876.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,504.55
Total	$7,504.55
Paid	$3,752.41
Balance	$3,752.14
Due	$1,876.07
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

$7,504.55

Total

$7,504.55

Paid

$3,752.41

Balance

$3,752.14

Due

$1,876.07

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	$1,876.34	$0.00	$1,876.34	$1,876.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,876.07	$0.00	$1,876.07	$1,876.07	$0.00
3	01/06/2025	01/16/2025	Past due	$1,876.07	$0.00	$1,876.07	$0.00	$1,876.07
4	03/03/2025	03/13/2025	Due	$1,876.07	$0.00	$1,876.07	$0.00	$3,752.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,961.51	$69.07	$7,030.58	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$6,444.24	$0.00	$6,444.24	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$5,966.28	$0.00	$5,966.28	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$5,773.46	$0.00	$5,773.46	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$5,561.54	$0.00	$5,561.54	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$5,308.12	$0.00	$5,308.12	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$5,100.94	$0.00	$5,100.94	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$4,975.71	$49.76	$5,025.47	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$4,954.93	$0.00	$4,954.93	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$4,803.82	$0.00	$4,803.82	$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	.59	.56	.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
10/09/2024	PAYMENT	LEINASSAR, MARIANNE F ET AL CHECK 1519	$-1,876.07	$3,752.14
08/26/2024	PAYMENT	CHECK ACH - 20018	$-1,876.34	$5,628.21
07/15/2024	BILL	LEINASSAR, MARIANNE F ET AL	$7,504.55	$7,504.55
03/01/2024	PAYMENT	LEINASSAR, MARIANNE OR SCOTT CHECK 1473	$-1,726.71	$0.00
01/24/2024	PAYMENT	LEINASSAR, MARIANNE OR SCOTT CHECK 1466	$-1,809.38	$1,726.71
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.07	$3,536.09
10/11/2023	PAYMENT	LEINASSAR, SCOT OR MARIANNE F CHECK 1438	$-1,740.31	$3,467.02
08/28/2023	PAYMENT	LEINASSAR, MARIANNE F ET AL* CHECK 1424	$-1,754.18	$5,207.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.46	$6,961.51
07/14/2023	BILL	LEINASSAR, MARIANNE F ET AL	$7,015.97	$7,015.97
03/03/2023	PAYMENT	LEINASSAR, MARIANNE F CHECK 1381	$-1,611.05	$0.00
01/05/2023	PAYMENT	LEINASSAR, MARIANNE F. OR SCOTT CHECK 1363	$-1,611.05	$1,611.05
10/19/2022	PAYMENT	LEINASSAR, MARIANNE OR SCOTT CHECK 1339	$-1,611.05	$3,222.10
08/30/2022	PAYMENT	LEINASSAR, MARIANNE & SCOTT CHECK 1323	$-1,611.09	$4,833.15
07/19/2022	BILL	LEINASSAR, MARIANNE F ET AL	$6,444.24	$6,444.24
03/09/2022	PAYMENT	LEINASSAR, MARIANNE F OR SCOTT CHECK	$-1,491.57	$0.00
01/07/2022	PAYMENT	LEINASSAR, MARIANNE F OR SCOTT CHECK	$-1,491.57	$1,491.57
10/07/2021	PAYMENT	LEINASSAR, MARIANNE F OR SCOTT CHECK	$-1,491.57	$2,983.14
08/19/2021	PAYMENT	LEINASSAR, MARIANNE F CHECK	$-1,491.57	$4,474.71
07/14/2021	BILL	LEINASSAR, MARIANNE F ET AL	$5,966.28	$5,966.28
12/07/2020	PAYMENT	LEINASSAR, MARIANNE F OR SCOTT CHECK	$-2,886.70	$0.00
10/12/2020	PAYMENT	LEINASSAR, MARIANNE & SCOTT CHECK	$-1,443.35	$2,886.70
08/15/2020	PAYMENT	LEINASSAR, MARIANNE & SCOTT CHECK	$-1,443.41	$4,330.05
07/13/2020	BILL	LEINASSAR, MARIANNE F ET AL	$5,773.46	$5,773.46
03/12/2020	PAYMENT	F I M CORP CHECK	$-1,390.38	$0.00
01/14/2020	PAYMENT	F I M CORP CHECK	$-1,390.38	$1,390.38
10/11/2019	PAYMENT	F.I.M. CORP CHECK	$-1,390.38	$2,780.76
08/26/2019	PAYMENT	LEINASSAR, MARIANNE F ET AL CHECK	$-1,390.40	$4,171.14
07/15/2019	BILL	LEINASSAR, MARIANNE F ET AL	$5,561.54	$5,561.54
03/12/2019	PAYMENT	F I M CORP CHECK	$-1,327.03	$0.00
12/24/2018	PAYMENT	FIM CORP CHECK	$-1,327.03	$1,327.03
10/09/2018	PAYMENT	F.I.M. CORP CHECK	$-1,327.03	$2,654.06
08/01/2018	PAYMENT	FIM CORP CHECK	$-1,327.03	$3,981.09
07/12/2018	BILL	LEINASSAR, MARIANNE F ET AL	$5,308.12	$5,308.12
12/31/2017	PAYMENT	F.I.M CORP CHECK	$-1,275.23	$0.00
12/18/2017	PAYMENT	LEINASSAR, MARIANNE F ET AL CHECK	$-1,275.23	$1,275.23
10/05/2017	PAYMENT	F.I.M.CORP CHECK	$-1,275.23	$2,550.46
07/27/2017	PAYMENT	FIM CORP CHECK	$-1,275.25	$3,825.69
07/14/2017	BILL	LEINASSAR, MARIANNE F ET AL	$5,100.94	$5,100.94
02/23/2017	PAYMENT	FIM CORP CHECK	$-2,537.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.76	$2,537.60
10/07/2016	PAYMENT	F I MCORP CHECK	$-1,243.92	$2,487.84
07/21/2016	PAYMENT	F I M CORP CHECK	$-1,243.95	$3,731.76
07/12/2016	BILL	LEINASSAR, MARIANNE F ET AL	$4,975.71	$4,975.71
12/23/2015	PAYMENT	LEINASSAR, MARIANNE F ET AL CHECK	$-2,477.46	$0.00
10/19/2015	PAYMENT	LEINASSAR, MARIANNE F ET AL CHECK	$-1,238.73	$2,477.46
08/19/2015	PAYMENT	LEINASSAR, MARIANNE F ET AL CHECK	$-1,238.74	$3,716.19
07/14/2015	BILL	LEINASSAR, MARIANNE F ET AL	$4,954.93	$4,954.93
02/17/2015	PAYMENT	FIM CORP CHECK	$-1,200.95	$0.00
12/31/2014	PAYMENT	LEINASSAR, MARIANNE F ET AL CHECK	$-1,200.95	$1,200.95
10/10/2014	PAYMENT	F I M CORP CHECK	$-1,200.95	$2,401.90
07/30/2014	PAYMENT	LEINASSAR, MARIANNE F ET AL CHECK	$-1,200.97	$3,602.85
07/17/2014	BILL	LEINASSAR, MARIANNE F ET AL	$4,803.82	$4,803.82
02/21/2014	PAYMENT	LEINASSAR, MARIANNE F ET AL CHECK	$-1,166.52	$0.00
12/17/2013	PAYMENT	FIM CORP CHECK	$-1,166.52	$1,166.52
10/10/2013	PAYMENT	F I M CORP CHECK	$-1,166.52	$2,333.04
07/22/2013	PAYMENT	LEINASSAR, MARIANNE F ET AL CHECK	$-1,166.52	$3,499.56
07/16/2013	BILL	LEINASSAR, MARIANNE F ET AL	$4,666.08	$4,666.08
03/11/2013	PAYMENT	FIM CORP CHECK	$-1,120.73	$0.00
01/02/2013	PAYMENT	F I M CORP CHECK	$-2,286.29	$1,120.73
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.83	$3,407.02
07/26/2012	PAYMENT	LEINASSAR, MARIANNE F ET AL CHECK	$-1,120.73	$3,362.19
07/13/2012	BILL	LEINASSAR, MARIANNE F ET AL	$4,482.92	$4,482.92
03/08/2012	PAYMENT	F I M CORP CHECK	$-1,057.49	$0.00
01/05/2012	PAYMENT	F I M CORP CHECK	$-1,057.49	$1,057.49
10/10/2011	PAYMENT	F.I.M. CORP CHECK	$-1,057.49	$2,114.98
07/20/2011	PAYMENT	LEINASSAR, MARIANNE F ET AL CHECK	$-1,057.52	$3,172.47
07/15/2011	BILL	LEINASSAR, MARIANNE F ET AL	$4,229.99	$4,229.99
03/14/2011	PAYMENT	F I M CORP CHECK	$-1,002.58	$0.00
12/28/2010	PAYMENT	F I M CORP CHECK	$-1,002.58	$1,002.58
10/06/2010	PAYMENT	F I M CORP CHECK	$-1,002.58	$2,005.16
08/23/2010	PAYMENT	F I M CORP CHECK	$-1,002.58	$3,007.74
07/14/2010	BILL	LEINASSAR, MARIANNE F ET AL	$4,010.32	$4,010.32
03/12/2010	PAYMENT	F I M CORP CHECK	$-935.04	$0.00
01/12/2010	PAYMENT	F I M CORP CHECK	$-935.04	$935.04
10/09/2009	PAYMENT	F I M CORP CHECK	$-935.04	$1,870.08
08/24/2009	PAYMENT	F I M CORP CHECK	$-935.07	$2,805.12
07/13/2009	BILL	LEINASSAR, MARIANNE F ET AL	$3,740.19	$3,740.19
03/05/2009	PAYMENT	F I M CORP CHECK	$-835.72	$0.00
12/29/2008	PAYMENT	F.I.M. CORP CHECK	$-835.72	$835.72
10/14/2008	PAYMENT	F I M CORP CHECK	$-835.72	$1,671.44
08/21/2008	PAYMENT	F I M CORP CHECK	$-835.75	$2,507.16
07/18/2008	BILL	LEINASSAR, MARIANNE F ET AL	$3,342.91	$3,342.91
03/11/2008	PAYMENT	F I M CORP	$-773.83	$0.00
01/07/2008	PAYMENT	F I M CORP	$-773.81	$773.83
10/04/2007	PAYMENT	F I M CORP	$-773.81	$1,547.64
08/23/2007	PAYMENT	F I M CORP	$-773.81	$2,321.45
07/01/2007	BILL	LEINASSAR, MARIANNE F ET AL	$3,095.26	$3,095.26
03/12/2007	PAYMENT	F.I.M. CORP	$-716.50	$0.00
01/09/2007	PAYMENT	F I M CORP	$-716.50	$716.50
10/05/2006	PAYMENT	F I M CORP	$-716.50	$1,433.00
08/11/2006	PAYMENT	F I M CORP	$-716.50	$2,149.50
07/01/2006	BILL	LEINASSAR, MARIANNE F ET AL	$2,866.00	$2,866.00
03/14/2006	PAYMENT	F I M CORP	$-663.44	$0.00
01/09/2006	PAYMENT	FIM CORP	$-663.42	$663.44
10/07/2005	PAYMENT	F I M CORP	$-663.42	$1,326.86
08/19/2005	PAYMENT	F I M CORP	$-663.42	$1,990.28
07/01/2005	BILL	LEINASSAR, MARIANNE F ET AL	$2,653.70	$2,653.70
03/10/2005	PAYMENT	FIM CORP	$-618.30	$0.00
01/06/2005	PAYMENT	F I M CORP	$-618.29	$618.30
10/15/2004	PAYMENT	LEINASSAR, MARIANNE	$-618.29	$1,236.59
08/18/2004	PAYMENT	F I M CORP	$-618.29	$1,854.88
07/01/2004	BILL	LEINASSAR, MARIANNE F ET AL	$2,473.17	$2,473.17
03/04/2004	PAYMENT	LEINASSAR, MARIANNE	$-603.10	$0.00
01/07/2004	PAYMENT	F.I.M. CORP	$-603.10	$603.10
10/10/2003	PAYMENT	FIM CORP	$-603.10	$1,206.20
08/20/2003	PAYMENT	F I M CORP	$-603.10	$1,809.30
07/01/2003	BILL	LEINASSAR, MARIANNE F ET AL	$2,412.40	$2,412.40
03/07/2003	PAYMENT	F I M CORP	$-599.76	$0.00
01/15/2003	PAYMENT	F I M CORP	$-599.73	$599.76
10/07/2002	PAYMENT	LEINASSAR, MARIANNE	$-599.73	$1,199.49
07/22/2002	PAYMENT	FIM CORP	$-599.73	$1,799.22
07/01/2002	BILL	LEINASSAR, MARIANNE F ET AL	$2,398.95	$2,398.95
03/01/2002	PAYMENT	F I M CORP	$-594.69	$0.00
01/04/2002	PAYMENT	F I M CORP	$-594.66	$594.69
10/03/2001	PAYMENT	F I M CORP'	$-594.66	$1,189.35
07/25/2001	PAYMENT	LEINASSAR, MARIANNE	$-594.66	$1,784.01
07/01/2001	BILL	LEINASSAR, MARIANNE F ET AL	$2,378.67	$2,378.67
03/02/2001	PAYMENT	LEINASSAR, MARIANNE	$-448.65	$0.00
01/02/2001	PAYMENT	LEINASSAR, MARIANNE	$-448.62	$448.65
10/03/2000	PAYMENT	LEINASSAR, MARIANNE	$-448.62	$897.27
07/25/2000	PAYMENT	LEINASSAR, MARIANNE	$-448.62	$1,345.89
07/01/2000	BILL	LEINASSAR, MARIANNE F ET AL	$1,794.51	$1,794.51
03/06/2000	PAYMENT	LEINASSAR, MARIANNE	$-447.87	$0.00
01/06/2000	PAYMENT	LEINASSAR, MARIANNE	$-447.87	$447.87
10/08/1999	PAYMENT	LEINASSAR, MARIANNE	$-447.87	$895.74
08/03/1999	PAYMENT	LEINASSAR, MARIANNE	$-447.87	$1,343.61
07/01/1999	BILL	LEINASSAR, MARIANNE F ET AL	$1,791.48	$1,791.48
03/02/1999	PAYMENT	LEINASSAR, MARIANNE	$-454.98	$0.00
01/08/1999	PAYMENT	LEINASSAR, MARIANNE	$-454.98	$454.98
10/02/1998	PAYMENT	LEINASSAR, MARIANNE	$-454.98	$909.96
08/03/1998	PAYMENT	LEINASSAR, MARIANNE	$-454.98	$1,364.94
07/01/1998	BILL	LEINASSAR, MARIANNE F ET AL	$1,819.92	$1,819.92
02/24/1998	PAYMENT	LEINASSAR, MARIANNE	$-446.63	$0.00
01/13/1998	PAYMENT	LEINASSAR, MARIANNE	$-446.63	$446.63
10/08/1997	PAYMENT	LEINASSAR, MARIANNE	$-446.63	$893.26
07/22/1997	PAYMENT	LEINASSAR, MARIANNE	$-446.63	$1,339.89
07/01/1997	BILL	LEINASSAR, MARIANNE F ET AL	$1,786.52	$1,786.52
02/27/1997	PAYMENT	IRENE FULSTONE	$-459.60	$0.00
01/09/1997	PAYMENT	LEINASSAR, MARIANNE	$-459.58	$459.60
10/08/1996	PAYMENT	LEINASSAR, MARIANNE	$-459.58	$919.18
08/20/1996	PAYMENT	LEINASSAR, MARIANNE	$-459.58	$1,378.76
07/01/1996	BILL	LEINASSAR, MARIANNE F ET AL	$1,838.34	$1,838.34
03/05/1996	PAYMENT		$-404.48	$0.00
01/03/1996	PAYMENT		$-404.46	$404.48
10/05/1995	PAYMENT		$-404.46	$808.94
07/26/1995	PAYMENT		$-404.46	$1,213.40
07/01/1995	BILL	LEINASSAR, MARIANNE F ET AL	$1,617.86	$1,617.86
03/09/1995	PAYMENT		$-378.63	$0.00
01/11/1995	PAYMENT		$-378.61	$378.63
10/10/1994	PAYMENT		$-378.61	$757.24
07/22/1994	PAYMENT		$-378.61	$1,135.85
07/01/1994	BILL	LEINASSAR, MARIANNE F ET AL	$1,514.46	$1,514.46
03/10/1994	PAYMENT		$-372.95	$0.00
01/06/1994	PAYMENT		$-372.95	$372.95
10/08/1993	PAYMENT		$-372.95	$745.90
08/13/1993	PAYMENT		$-372.95	$1,118.85
07/01/1993	BILL	FULSTONE, IRENE R	$1,491.80	$1,491.80
03/08/1993	PAYMENT		$-750.50	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.72	$750.50
10/14/1992	PAYMENT		$-367.88	$735.78
07/13/1992	PAYMENT		$-367.88	$1,103.66
07/01/1992	BILL	FULSTONE, IRENE R	$1,471.54	$1,471.54
03/05/1992	PAYMENT		$-337.93	$0.00
01/03/1992	PAYMENT		$-337.93	$337.93
10/14/1991	PAYMENT		$-337.93	$675.86
07/30/1991	PAYMENT		$-337.93	$1,013.79
07/01/1991	BILL	FULSTONE, IRENE R	$1,351.72	$1,351.72
03/12/1991	PAYMENT		$-305.40	$0.00
01/14/1991	PAYMENT		$-305.37	$305.40
10/05/1990	PAYMENT		$-305.37	$610.77
07/13/1990	PAYMENT		$-305.37	$916.14
07/01/1990	BILL	FULSTONE, IRENE R	$1,221.51	$1,221.51
03/12/1990	PAYMENT		$-283.27	$0.00
01/08/1990	PAYMENT		$-283.25	$283.27
10/06/1989	PAYMENT		$-283.25	$566.52
08/15/1989	PAYMENT		$-283.25	$849.77
07/01/1989	BILL	FULSTONE, IRENE R	$1,133.02	$1,133.02
03/09/1989	PAYMENT		$-270.17	$0.00
01/19/1989	PAYMENT		$-280.96	$270.17
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.81	$551.13
10/05/1988	PAYMENT		$-270.15	$540.32
07/26/1988	PAYMENT		$-270.15	$810.47
07/01/1988	BILL	FULSTONE, IRENE R	$1,080.62	$1,080.62
03/11/1988	PAYMENT		$-267.30	$0.00
01/12/1988	PAYMENT		$-267.30	$267.30
10/13/1987	PAYMENT		$-267.30	$534.60
08/19/1987	PAYMENT		$-267.30	$801.90
07/01/1987	BILL	FULSTONE, IRENE R	$1,069.20	$1,069.20
03/05/1987	PAYMENT		$-236.77	$0.00
01/15/1987	PAYMENT		$-236.75	$236.77
10/10/1986	PAYMENT		$-236.75	$473.52
08/01/1986	PAYMENT		$-236.75	$710.27
07/01/1986	BILL	FULSTONE,FRED M JR & IRENE R	$947.02	$947.02