Tax Account 1318-23-510-019

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Owners

REQUARTH, JULIA ELIZABETH
PO BOX 3946
STATELINE, NV 89449

Account Summary

Account ID	1318-23-510-019
Account Type	Real Estate
Location	309 CHIMNEY ROCK RD KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-510-019

Account Type

Real Estate

Location

309 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,504.66
Total	$3,504.66
Paid	$3,504.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,504.66

Total

$3,504.66

Paid

$3,504.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$876.39	$0.00	$876.39	$876.39	$0.00
2	10/07/2024	10/17/2024	Paid	$876.09	$0.00	$876.09	$876.09	$0.00
3	01/06/2025	01/16/2025	Paid	$876.09	$0.00	$876.09	$876.09	$0.00
4	03/03/2025	03/13/2025	Paid	$876.09	$0.00	$876.09	$876.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,404.36	$0.00	$3,404.36	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,297.83	$0.00	$3,297.83	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,198.89	$0.00	$3,198.89	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,105.95	$232.95	$3,338.90	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,014.90	$0.00	$3,014.90	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,926.69	$0.00	$2,926.69	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,838.51	$0.00	$2,838.51	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,768.46	$0.00	$2,768.46	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,762.13	$27.62	$2,789.75	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,677.19	$0.00	$2,677.19	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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
08/12/2024	PAYMENT	JULIA ELIZABETH REQUARTH GOV GOVOLUTION - 324381189	$-3,504.66	$0.00
07/15/2024	BILL	REQUARTH, JULIA ELIZABETH	$3,504.66	$3,504.66
08/14/2023	PAYMENT	JULIA ELIZABETH REQUARTH SYS ACH - 308591984 ORIG: GOVACH	$-3,404.36	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.20	$3,404.36
08/14/2023	ADJUSTMENT	JULIA ELIZABETH REQUARTH GOVACH ACH - 308591984 VOIDED PAYMENT: 1185828. REASON: AMENDMENT TO RE 2024	$3,434.56	$3,434.56
07/28/2023	PAYMENT	JULIA ELIZABETH REQUARTH GOVACH ACH - 308591984	$-3,434.56	$0.00
07/14/2023	BILL	REQUARTH, JULIA ELIZABETH	$3,434.56	$3,434.56
07/29/2022	PAYMENT	JULIA ELIZABETH REQUARTH GOV GOVOLUTION - 293059732	$-3,297.83	$0.00
07/19/2022	BILL	REQUARTH, JULIA ELIZABETH	$3,297.83	$3,297.83
08/06/2021	PAYMENT	REQUARTH, JULIA CREDIT: D	$-3,198.89	$0.00
07/14/2021	BILL	REQUARTH, JULIA ELIZABETH	$3,198.89	$3,198.89
04/14/2021	PAYMENT	REQUARTH, JULIA CREDIT: D	$-3,338.90	$0.00
04/12/2021	AMENDMENT	1 time 50% pen waiver-covid	$-232.95	$3,338.90
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$217.42	$3,571.85
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$139.77	$3,354.43
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$77.65	$3,214.66
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.06	$3,137.01
07/13/2020	BILL	REQUARTH, JULIA ELIZABETH	$3,105.95	$3,105.95
07/31/2019	PAYMENT	REQUARTH, JULIA ELIZABETH CHECK	$-3,014.90	$0.00
07/15/2019	BILL	REQUARTH, JULIA ELIZABETH	$3,014.90	$3,014.90
07/26/2018	PAYMENT	REQUARTH, JULIA ELIZABETH CHECK	$-2,926.69	$0.00
07/12/2018	BILL	REQUARTH, JULIA ELIZABETH	$2,926.69	$2,926.69
08/24/2017	PAYMENT	REQUARTH, JULIA ELIZABETH CHECK	$-2,838.51	$0.00
07/14/2017	BILL	REQUARTH, JULIA ELIZABETH	$2,838.51	$2,838.51
03/06/2017	PAYMENT	REQUARTH, JULIA ELIZABETH CHECK	$-692.11	$0.00
01/06/2017	PAYMENT	REQUARTH, JULIA ELIZABETH CHECK	$-692.11	$692.11
10/03/2016	PAYMENT	FRIEDMAN, DAVID CHECK	$-692.11	$1,384.22
08/02/2016	PAYMENT	FRIEDMAN, DAVID CHECK	$-692.13	$2,076.33
07/12/2016	BILL	FRIEDMAN, DAVID	$2,768.46	$2,768.46
09/02/2015	PAYMENT	CAMPBELL, BARBARA CHECK	$-2,789.75	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.62	$2,789.75
07/14/2015	BILL	BRUGGEMAN, RUTH V TRUSTEE	$2,762.13	$2,762.13
08/08/2014	PAYMENT	BARBARA CAMPBELL CHECK	$-2,677.19	$0.00
08/08/2014	ADJUSTMENT	PAID IN FULL/ RE KEY TT	$669.29	$2,677.19
08/08/2014	VOID	BARBARA CAMPBELL CHECK	$-669.29	$2,007.90
07/17/2014	BILL	BRUGGEMAN, RUTH V TRUSTEE	$2,677.19	$2,677.19
02/20/2014	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-649.93	$0.00
01/10/2014	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-649.93	$649.93
10/08/2013	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-649.93	$1,299.86
08/14/2013	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-649.95	$1,949.79
07/16/2013	BILL	BRUGGEMAN, RUTH V TRUSTEE	$2,599.74	$2,599.74
03/01/2013	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-625.61	$0.00
01/22/2013	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-625.61	$625.61
09/20/2012	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-625.61	$1,251.22
08/21/2012	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-625.63	$1,876.83
07/13/2012	BILL	BRUGGEMAN, RUTH V TRUSTEE	$2,502.46	$2,502.46
03/05/2012	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-608.85	$0.00
12/29/2011	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-608.85	$608.85
10/04/2011	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-608.85	$1,217.70
08/09/2011	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-608.88	$1,826.55
07/15/2011	BILL	BRUGGEMAN, RUTH V TRUSTEE	$2,435.43	$2,435.43
03/02/2011	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-577.20	$0.00
12/14/2010	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-577.20	$577.20
09/27/2010	PAYMENT	THE BRUGGEMAN TRUST CHECK	$-577.20	$1,154.40
08/16/2010	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-577.21	$1,731.60
07/14/2010	BILL	BRUGGEMAN, RUTH V TRUSTEE	$2,308.81	$2,308.81
02/25/2010	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-562.30	$0.00
01/05/2010	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-562.30	$562.30
10/08/2009	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-562.30	$1,124.60
08/25/2009	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-562.32	$1,686.90
07/13/2009	BILL	BRUGGEMAN, RUTH V TRUSTEE	$2,249.22	$2,249.22
02/26/2009	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-527.62	$0.00
12/22/2008	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-527.62	$527.62
09/30/2008	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-527.62	$1,055.24
08/13/2008	PAYMENT	BRUGGEMAN, RUTH V TRUSTEE CHECK	$-527.62	$1,582.86
07/18/2008	BILL	BRUGGEMAN, RUTH V TRUSTEE	$2,110.48	$2,110.48
02/25/2008	PAYMENT	BRUGGEMAN, RUTH V TR	$-512.27	$0.00
01/09/2008	PAYMENT	BRUGGEMAN, RUTH V TR	$-512.25	$512.27
09/25/2007	PAYMENT	BRUGGEMAN, RUTH V TR	$-512.25	$1,024.52
08/21/2007	PAYMENT	BRUGGEMAN, RUTH V TR	$-512.25	$1,536.77
07/01/2007	BILL	BRUGGEMAN, RUTH V TRUSTEE	$2,049.02	$2,049.02
03/16/2007	PAYMENT	THE BRUGGEMAN TRUST	$-497.35	$0.00
12/22/2006	PAYMENT	BRUGGEMAN, RUTH V TR	$-497.33	$497.35
10/13/2006	PAYMENT	BRUGGEMAN, RUTH V TR	$-497.33	$994.68
08/25/2006	PAYMENT	BRUGGEMAN, RUTH V TR	$-497.33	$1,492.01
07/01/2006	BILL	BRUGGEMAN, RUTH V TRUSTEE	$1,989.34	$1,989.34
03/08/2006	PAYMENT	BRUGGEMAN, RUTH V TR	$-482.85	$0.00
12/12/2005	PAYMENT	BRUGGEMAN, RUTH V TR	$-482.85	$482.85
10/03/2005	PAYMENT	BRUGGEMAN, RUTH V TR	$-482.85	$965.70
08/22/2005	PAYMENT	BRUGGEMAN, RUTH V TR	$-482.85	$1,448.55
07/01/2005	BILL	BRUGGEMAN, RUTH V TRUSTEE	$1,931.40	$1,931.40
03/18/2005	PAYMENT	BRUGGEMAN, RUTH V TR	$-450.01	$0.00
12/10/2004	PAYMENT	BRUGGEMAN, RUTH V TR	$-449.99	$450.01
09/17/2004	PAYMENT	BEVERLY TIAGA	$-449.99	$900.00
08/09/2004	PAYMENT	BEV TIAGA	$-449.99	$1,349.99
07/01/2004	BILL	BRUGGEMAN, RUTH V TRUSTEE	$1,799.98	$1,799.98
03/12/2004	PAYMENT	BEVERLY TIAGA	$-1,399.08	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.56	$1,399.08
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.82	$1,354.52
08/11/2003	PAYMENT	BRUGGEMAN TRUST	$-445.56	$1,336.70
07/01/2003	BILL	BRUGGEMAN TRUST	$1,782.26	$1,782.26
04/15/2003	PAYMENT	BRUGGEMAN TRUST	$-2,031.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$123.67	$2,031.78
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$79.50	$1,908.11
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$44.17	$1,828.61
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.67	$1,784.44
07/01/2002	BILL	BRUGGEMAN TRUST	$1,766.77	$1,766.77
05/24/2002	PAYMENT	BRUGGEMAN TRUST	$-767.51	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.84	$767.51
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.29	$728.67
12/13/2001	PAYMENT	BEVERLY TIAGA	$-371.48	$714.38
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.29	$1,085.86
08/13/2001	PAYMENT	BRUGGEMAN TRUST	$-357.19	$1,071.57
07/01/2001	BILL	BRUGGEMAN TRUST	$1,428.76	$1,428.76
03/12/2001	PAYMENT	BRUGGEMAN TRUST	$-357.10	$0.00
01/08/2001	PAYMENT	BRUGGEMAN TRUST	$-357.10	$357.10
09/20/2000	PAYMENT	BRUGGEMAN TRUST	$-357.10	$714.20
08/01/2000	PAYMENT	BRUGGEMAN TRUST	$-357.10	$1,071.30
07/01/2000	BILL	BRUGGEMAN TRUST	$1,428.40	$1,428.40
08/05/1999	PAYMENT	BRUGGEMAN TRUST	$-1,419.68	$0.00
07/01/1999	BILL	BRUGGEMAN TRUST	$1,419.68	$1,419.68
11/24/1998	PAYMENT	BRUGGEMAN TRUST	$-717.49	$0.00
10/07/1998	PAYMENT	BRUGGEMAN TRUST	$-358.73	$717.49
08/13/1998	PAYMENT	BRUGGEMAN TRUST	$-358.73	$1,076.22
07/01/1998	BILL	BRUGGEMAN TRUST	$1,434.95	$1,434.95
02/18/1998	PAYMENT	BRUGGEMAN TRUST	$-333.42	$0.00
01/05/1998	PAYMENT	BRUGGEMAN TRUST	$-333.40	$333.42
10/07/1997	PAYMENT	BRUGGEMAN TRUST	$-333.40	$666.82
08/05/1997	PAYMENT	BRUGGEMAN TRUST	$-333.40	$1,000.22
07/01/1997	BILL	BRUGGEMAN TRUST	$1,333.62	$1,333.62
02/19/1997	PAYMENT	BRUGGEMAN TRUST	$-631.85	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.39	$631.85
10/07/1996	PAYMENT	BRUGGEMAN TRUST	$-309.72	$619.46
07/24/1996	PAYMENT	BRUGGEMAN TRUST	$-309.72	$929.18
07/01/1996	BILL	BRUGGEMAN TRUST	$1,238.90	$1,238.90
01/03/1996	PAYMENT		$-636.01	$0.00
09/28/1995	PAYMENT		$-317.99	$636.01
08/01/1995	PAYMENT		$-317.99	$954.00
07/01/1995	BILL	BRUGGEMAN TRUST	$1,271.99	$1,271.99
03/03/1995	PAYMENT		$-299.71	$0.00
12/22/1994	PAYMENT		$-299.70	$299.71
10/12/1994	PAYMENT		$-299.70	$599.41
07/26/1994	PAYMENT		$-299.70	$899.11
07/01/1994	BILL	BRUGGEMAN TRUST	$1,198.81	$1,198.81
02/25/1994	PAYMENT		$-294.20	$0.00
01/04/1994	PAYMENT		$-294.20	$294.20
10/08/1993	PAYMENT		$-294.20	$588.40
08/12/1993	PAYMENT		$-294.20	$882.60
07/01/1993	BILL	BRUGGEMAN TRUST	$1,176.80	$1,176.80
03/15/1993	PAYMENT		$-289.70	$0.00
01/05/1993	PAYMENT		$-289.70	$289.70
10/09/1992	PAYMENT		$-289.70	$579.40
08/14/1992	PAYMENT		$-289.70	$869.10
07/01/1992	BILL	BRUGGEMAN TRUST	$1,158.80	$1,158.80
03/06/1992	PAYMENT		$-267.12	$0.00
01/07/1992	PAYMENT		$-267.10	$267.12
10/03/1991	PAYMENT		$-267.10	$534.22
08/22/1991	PAYMENT		$-267.10	$801.32
07/01/1991	BILL	BRUGGEMAN TRUST	$1,068.42	$1,068.42
12/19/1990	PAYMENT		$-470.56	$0.00
09/20/1990	PAYMENT		$-235.28	$470.56
08/08/1990	PAYMENT		$-235.28	$705.84
07/01/1990	BILL	BRUGGEMAN TRUST	$941.12	$941.12
08/10/1989	PAYMENT		$-859.34	$0.00
07/01/1989	BILL	BRUGGEMAN TRUST	$859.34	$859.34
07/29/1988	PAYMENT		$-626.56	$0.00
07/01/1988	BILL	BRUGGEMAN TRUST	$626.56	$626.56
08/05/1987	PAYMENT		$-198.86	$0.00
07/01/1987	BILL	BRUGGEMAN, BERT C & R	$198.86	$198.86
07/17/1986	PAYMENT		$-180.54	$0.00
07/01/1986	BILL	BRUGGEMAN,BERT C & R	$180.54	$180.54