Tax Account 1318-23-610-026

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Owners

ADKINS, MICHELLE MARIE
PO BOX 5872
STATELINE, NV 89449

ADKINS, ROBERT LEE

Account Summary

Account ID	1318-23-610-026
Account Type	Real Estate
Location	285 CHIMNEY ROCK RD KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-610-026

Account Type

Real Estate

Location

285 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,675.38
Total	$2,675.38
Paid	$2,675.38
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

$2,675.38

Total

$2,675.38

Paid

$2,675.38

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	$669.01	$0.00	$669.01	$669.01	$0.00
2	10/07/2024	10/17/2024	Paid	$668.79	$0.00	$668.79	$668.79	$0.00
3	01/06/2025	01/16/2025	Paid	$668.79	$0.00	$668.79	$668.79	$0.00
4	03/03/2025	03/13/2025	Paid	$668.79	$0.00	$668.79	$668.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,598.83	$0.00	$2,598.83	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,515.44	$0.00	$2,515.44	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,438.86	$0.00	$2,438.86	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,367.63	$0.00	$2,367.63	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,297.64	$0.00	$2,297.64	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,229.89	$0.00	$2,229.89	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,161.40	$0.00	$2,161.40	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,107.88	$0.00	$2,107.88	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,102.51	$0.00	$2,102.51	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,041.83	$0.00	$2,041.83	$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
08/15/2024	PAYMENT	ADKINS, MICHELLE MARIE CHECK 4322	$-2,675.38	$0.00
07/15/2024	BILL	ADKINS, MICHELLE MARIE	$2,675.38	$2,675.38
08/15/2023	PAYMENT	ADKINS, MICHELLE & ROBERT CHECK 4294 TGS	$-2,598.83	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-36.95	$2,598.83
07/14/2023	BILL	ADKINS, MICHELLE MARIE	$2,635.78	$2,635.78
08/01/2022	PAYMENT	ADKINS, ROBERT CHECK 4270	$-2,515.44	$0.00
07/19/2022	BILL	ADKINS, MICHELLE M & ROBERT L	$2,515.44	$2,515.44
07/27/2021	PAYMENT	MICHELLE ADKINS CHECK	$-2,438.86	$0.00
07/14/2021	BILL	FIENE, DON E & CAROLYN L TTEE	$2,438.86	$2,438.86
07/24/2020	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-2,367.63	$0.00
07/13/2020	BILL	FIENE, DON E & CAROLYN L TTEE	$2,367.63	$2,367.63
03/03/2020	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-574.41	$0.00
01/07/2020	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-574.41	$574.41
10/09/2019	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-574.41	$1,148.82
08/16/2019	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-574.41	$1,723.23
07/15/2019	BILL	FIENE, DON E & CAROLYN L TTEE	$2,297.64	$2,297.64
03/01/2019	PAYMENT	FIENE, DON E & CAROLYN L CHECK	$-557.47	$0.00
01/07/2019	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-557.47	$557.47
09/27/2018	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-557.47	$1,114.94
08/15/2018	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-557.48	$1,672.41
07/12/2018	BILL	FIENE, DON E & CAROLYN L TTEE	$2,229.89	$2,229.89
03/06/2018	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-540.35	$0.00
12/31/2017	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-540.35	$540.35
10/04/2017	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-540.35	$1,080.70
08/24/2017	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-540.35	$1,621.05
07/14/2017	BILL	FIENE, DON E & CAROLYN L TTEE	$2,161.40	$2,161.40
03/07/2017	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-526.97	$0.00
01/13/2017	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-526.97	$526.97
10/05/2016	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-526.97	$1,053.94
08/18/2016	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-526.97	$1,580.91
07/12/2016	BILL	FIENE, DON E & CAROLYN L TTEE	$2,107.88	$2,107.88
03/08/2016	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-525.62	$0.00
01/06/2016	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-525.62	$525.62
10/16/2015	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-525.62	$1,051.24
08/27/2015	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-525.65	$1,576.86
07/14/2015	BILL	FIENE, DON E & CAROLYN L TTEE	$2,102.51	$2,102.51
03/09/2015	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-510.45	$0.00
01/12/2015	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-510.45	$510.45
10/08/2014	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-510.45	$1,020.90
08/20/2014	PAYMENT	FIENE, DON E & CAROLYN L TTEE CHECK	$-510.48	$1,531.35
07/17/2014	BILL	FIENE, DON E & CAROLYN L TTEE	$2,041.83	$2,041.83
03/11/2014	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-495.72	$0.00
01/13/2014	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-495.72	$495.72
10/09/2013	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-495.72	$991.44
08/21/2013	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-495.73	$1,487.16
07/16/2013	BILL	FIENE, DON E & CAROLYN L TTEES	$1,982.89	$1,982.89
03/07/2013	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-482.88	$0.00
01/09/2013	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-482.88	$482.88
10/04/2012	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-482.88	$965.76
08/22/2012	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-482.90	$1,448.64
07/13/2012	BILL	FIENE, DON E & CAROLYN L TTEES	$1,931.54	$1,931.54
03/07/2012	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-470.13	$0.00
01/05/2012	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-470.13	$470.13
10/05/2011	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-470.13	$940.26
08/19/2011	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-470.15	$1,410.39
07/15/2011	BILL	FIENE, DON E & CAROLYN L TTEES	$1,880.54	$1,880.54
03/08/2011	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-456.96	$0.00
01/04/2011	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-456.96	$456.96
09/29/2010	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-456.96	$913.92
08/12/2010	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-456.98	$1,370.88
07/14/2010	BILL	FIENE, DON E & CAROLYN L TTEES	$1,827.86	$1,827.86
03/03/2010	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-444.47	$0.00
01/07/2010	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-444.47	$444.47
10/05/2009	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-444.47	$888.94
08/11/2009	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-444.48	$1,333.41
07/13/2009	BILL	FIENE, DON E & CAROLYN L TTEES	$1,777.89	$1,777.89
08/05/2008	PAYMENT	FIENE, DON E & CAROLYN L TTEES CHECK	$-1,664.89	$0.00
07/18/2008	BILL	FIENE, DON E & CAROLYN L TTEES	$1,664.89	$1,664.89
07/30/2007	PAYMENT	FIENE, DON E & CAROL	$-1,616.45	$0.00
07/01/2007	BILL	FIENE, DON E & CAROLYN L TTEES	$1,616.45	$1,616.45
08/09/2006	PAYMENT	FIENE, DON E & CAROL	$-1,569.33	$0.00
07/01/2006	BILL	FIENE, DON E & CAROLYN L TTEES	$1,569.33	$1,569.33
08/02/2005	PAYMENT	FIENE, DON E & CAROL	$-1,523.62	$0.00
07/01/2005	BILL	FIENE, DON E & CAROLYN L TTEES	$1,523.62	$1,523.62
07/27/2004	PAYMENT	FIENE, DON E & CAROL	$-1,479.24	$0.00
07/01/2004	BILL	FIENE, DON E & CAROLYN	$1,479.24	$1,479.24
07/29/2003	PAYMENT	FIENE, DON E & CAROL	$-1,465.62	$0.00
07/01/2003	BILL	FIENE, DON E & CAROLYN	$1,465.62	$1,465.62
07/30/2002	PAYMENT	FIENE, DON E & CAROL	$-1,450.47	$0.00
07/01/2002	BILL	FIENE, DON E & CAROLYN	$1,450.47	$1,450.47
07/26/2001	PAYMENT	FIENE, DON E & CAROL	$-1,203.88	$0.00
07/01/2001	BILL	FIENE, DON E & CAROLYN	$1,203.88	$1,203.88
07/25/2000	PAYMENT	FIENE, DON E & CAROL	$-1,203.57	$0.00
07/01/2000	BILL	FIENE, DON E & CAROLYN	$1,203.57	$1,203.57
07/27/1999	PAYMENT	FIENE, DON E & CAROL	$-1,196.21	$0.00
07/01/1999	BILL	FIENE, DON E & CAROLYN	$1,196.21	$1,196.21
07/28/1998	PAYMENT	FIENE, DON E & CAROL	$-1,210.00	$0.00
07/01/1998	BILL	FIENE, DON E & CAROLYN	$1,210.00	$1,210.00
07/22/1997	PAYMENT	FIENE, DON E & CAROL	$-1,125.40	$0.00
07/01/1997	BILL	FIENE, DON E & CAROLYN	$1,125.40	$1,125.40
07/30/1996	PAYMENT	FIENE, DON E & CAROL	$-1,039.34	$0.00
07/01/1996	BILL	FIENE, DON E & CAROLYN	$1,039.34	$1,039.34
07/26/1995	PAYMENT		$-1,067.77	$0.00
07/01/1995	BILL	FIENE, DON E & CAROLYN	$1,067.77	$1,067.77
07/20/1994	PAYMENT		$-1,002.31	$0.00
07/01/1994	BILL	FIENE, DON E & CAROLYN	$1,002.31	$1,002.31
07/20/1993	PAYMENT		$-984.09	$0.00
07/01/1993	BILL	FIENE, DON E & CAROLYN	$984.09	$984.09
01/04/1993	PAYMENT		$-484.53	$0.00
08/17/1992	PAYMENT		$-484.52	$484.53
07/01/1992	BILL	FIENE, DON E & CAROLYN	$969.05	$969.05
01/06/1992	PAYMENT		$-426.40	$0.00
08/20/1991	PAYMENT		$-426.38	$426.40
07/01/1991	BILL	FIENE, DON E & CAROLYN	$852.78	$852.78
01/07/1991	PAYMENT		$-417.77	$0.00
08/10/1990	PAYMENT		$-417.74	$417.77
07/01/1990	BILL	FIENE, DON E & CAROLYN	$835.51	$835.51
04/05/1990	PAYMENT		$-414.37	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.13	$414.37
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.65	$390.24
08/28/1989	PAYMENT		$-382.58	$382.59
07/01/1989	BILL	FIENE, DON E & CAROLYN	$765.17	$765.17
01/03/1989	PAYMENT		$-352.22	$0.00
08/10/1988	PAYMENT		$-352.22	$352.22
07/01/1988	BILL	FIENE, DON E & CAROLYN	$704.44	$704.44
01/04/1988	PAYMENT		$-360.30	$0.00
08/25/1987	PAYMENT		$-360.30	$360.30
07/01/1987	BILL	FIENE, DON E & CAROLYN	$720.60	$720.60
01/05/1987	PAYMENT		$-309.67	$0.00
07/15/1986	PAYMENT		$-309.64	$309.67
07/01/1986	BILL	FIENE,DON E & CAROLYN	$619.31	$619.31