Tax Account 1318-23-610-035

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Owners

BROX, WOLFGANG H & JOHANNA B
PO BOX 2793
STATELINE, NV 89449

BROX, JOHANNA B

Account Summary

Account ID	1318-23-610-035
Account Type	Real Estate
Location	253 CHIMNEY ROCK RD KINGSBURY GID
Balance	$2,015.22
Currently Due	$671.74

Account ID

1318-23-610-035

Account Type

Real Estate

Location

253 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$2,015.22

Currently Due

$671.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,687.26
Total	$2,687.26
Paid	$672.04
Balance	$2,015.22
Due	$671.74
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,687.26

Total

$2,687.26

Paid

$672.04

Balance

$2,015.22

Due

$671.74

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	$672.04	$0.00	$672.04	$672.04	$0.00
2	10/07/2024	10/17/2024	Due	$671.74	$0.00	$671.74	$0.00	$671.74
3	01/06/2025	01/16/2025	Due	$671.74	$0.00	$671.74	$0.00	$1,343.48
4	03/03/2025	03/13/2025	Due	$671.74	$0.00	$671.74	$0.00	$2,015.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,611.55	$26.11	$2,637.66	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,528.60	$0.00	$2,528.60	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,452.46	$0.00	$2,452.46	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,381.36	$0.00	$2,381.36	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,311.42	$23.11	$2,334.53	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,243.85	$0.00	$2,243.85	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,175.49	$31.54	$2,207.03	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,122.18	$0.00	$2,122.18	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,117.30	$0.00	$2,117.30	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,056.64	$354.95	$2,411.59	$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	.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
08/22/2024	PAYMENT	WOLFGANG H & JOHANNA BROX GOV GOVOLUTION - 324812578	$-672.04	$2,015.22
07/15/2024	BILL	BROX, WOLFGANG H & JOHANNA B	$2,687.26	$2,687.26
03/04/2024	PAYMENT	WOLFGANG H & JOHANNA BROX GOV GOVOLUTION - 317652092	$-652.83	$0.00
01/03/2024	PAYMENT	WOLFGANG H & JOHANNA BROX GOV GOVOLUTION - 314983958	$-652.83	$652.83
10/30/2023	PAYMENT	WOLFGANG H & JOHANNA BROX GOV GOVOLUTION - 312500597	$-678.94	$1,305.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.11	$1,984.60
08/22/2023	PAYMENT	WOLFGANG H & JOHANNA BROX GOVACH ACH - 309621175	$-653.06	$1,958.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.21	$2,611.55
07/14/2023	BILL	BROX, WOLFGANG H & JOHANNA B	$2,644.76	$2,644.76
03/07/2023	PAYMENT	WOLFGANG H & JOHANNA BROX GOV GOVOLUTION - 302030210	$-632.14	$0.00
01/05/2023	PAYMENT	WOLFGANG H & JOHANNA BROX GOV GOVOLUTION - 299376345	$-632.14	$632.14
10/11/2022	PAYMENT	WOLFGANG H & JOHANNA BROX GOV GOVOLUTION - 296087774	$-632.14	$1,264.28
08/15/2022	PAYMENT	WOLFGANG H & JOHANNA BROX GOV GOVOLUTION - 293746089	$-632.18	$1,896.42
07/19/2022	BILL	BROX, WOLFGANG H & JOHANNA B	$2,528.60	$2,528.60
08/25/2021	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-2,452.46	$0.00
08/25/2021	ADJUSTMENT	keyed wrong amount. ck	$613.13	$2,452.46
08/25/2021	VOID	BROX, WOLFGANG H & JOHANNA B CHECK	$-613.13	$1,839.33
07/14/2021	BILL	BROX, WOLFGANG H & JOHANNA B	$2,452.46	$2,452.46
03/09/2021	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-595.33	$0.00
01/09/2021	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-595.33	$595.33
10/12/2020	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-595.33	$1,190.66
08/17/2020	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-595.37	$1,785.99
07/13/2020	BILL	BROX, WOLFGANG H & JOHANNA B	$2,381.36	$2,381.36
04/13/2020	PAYMENT	BROX, WOLFGANG CREDIT: D	$-600.96	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.11	$600.96
01/13/2020	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-577.85	$577.85
10/09/2019	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-577.85	$1,155.70
08/27/2019	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-577.87	$1,733.55
07/15/2019	BILL	BROX, WOLFGANG H & JOHANNA B	$2,311.42	$2,311.42
03/06/2019	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-560.96	$0.00
01/07/2019	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-560.96	$560.96
10/10/2018	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-560.96	$1,121.92
08/22/2018	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-560.97	$1,682.88
07/12/2018	BILL	BROX, WOLFGANG H & JOHANNA B	$2,243.85	$2,243.85
05/23/2018	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-575.41	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$575.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.75	$565.62
12/31/2017	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-543.87	$543.87
10/03/2017	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-543.87	$1,087.74
08/29/2017	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-543.88	$1,631.61
07/14/2017	BILL	BROX, WOLFGANG H & JOHANNA B	$2,175.49	$2,175.49
03/06/2017	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-530.54	$0.00
01/11/2017	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-530.54	$530.54
10/13/2016	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-530.54	$1,061.08
08/18/2016	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-530.56	$1,591.62
07/12/2016	BILL	BROX, WOLFGANG H & JOHANNA B	$2,122.18	$2,122.18
03/09/2016	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-529.32	$0.00
01/21/2016	PAYMENT	BROX, WOLFGANG CHECK	$-15.16	$529.32
01/19/2016	AMENDMENT	penalty below 5.00 mw	$-0.61	$544.48
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.61	$545.09
01/07/2016	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-514.16	$544.48
10/08/2015	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-529.32	$1,058.64
08/26/2015	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-529.34	$1,587.96
07/29/2015	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-1,897.43	$2,117.30
07/14/2015	BILL	BROX, WOLFGANG H & JOHANNA B	$2,117.30	$4,014.73
07/02/2015	INTEREST	Monthly Interest	$12.85	$1,897.43
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,884.58
06/01/2015	INTEREST	Monthly Interest	$154.25	$1,870.58
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,716.33
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$92.55	$1,707.02
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.42	$1,614.47
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.57	$1,563.05
08/25/2014	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-514.16	$1,542.48
07/17/2014	BILL	BROX, WOLFGANG H & JOHANNA B	$2,056.64	$2,056.64
04/23/2014	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-519.39	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.98	$519.39
01/17/2014	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-1,018.80	$499.41
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.98	$1,518.21
08/22/2013	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-499.41	$1,498.23
07/16/2013	BILL	BROX, WOLFGANG H & JOHANNA B	$1,997.64	$1,997.64
03/12/2013	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-486.60	$0.00
01/15/2013	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-486.60	$486.60
10/09/2012	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-486.60	$973.20
08/22/2012	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-486.60	$1,459.80
07/13/2012	BILL	BROX, WOLFGANG H & JOHANNA B	$1,946.40	$1,946.40
04/26/2012	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-2,179.87	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$132.69	$2,179.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$85.30	$2,047.18
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.39	$1,961.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.96	$1,914.49
07/19/2011	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-1,690.31	$1,895.53
07/15/2011	BILL	BROX, WOLFGANG H & JOHANNA B	$1,895.53	$3,585.84
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,690.31
06/03/2011	INTEREST	Monthly Interest	$138.24	$1,676.31
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,538.07
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$82.94	$1,529.82
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.08	$1,446.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.43	$1,400.80
09/23/2010	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-479.24	$1,382.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.43	$1,861.61
07/14/2010	BILL	BROX, WOLFGANG H & JOHANNA B	$1,843.18	$1,843.18
05/13/2010	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-466.10	$0.00
05/13/2010	AMENDMENT	elec bank ck dated 4-29-10 mw	$-8.00	$466.10
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$474.10
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.93	$466.10
01/21/2010	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-448.17	$448.17
01/20/2010	AMENDMENT	postmarked for 3rd -tll	$-17.93	$896.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.93	$914.27
08/20/2009	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-896.34	$896.34
07/13/2009	BILL	BROX, WOLFGANG H & JOHANNA B	$1,792.68	$1,792.68
08/11/2008	PAYMENT	BROX, WOLFGANG H & JOHANNA B CHECK	$-1,676.26	$0.00
07/18/2008	BILL	BROX, WOLFGANG H & JOHANNA B	$1,676.26	$1,676.26
04/22/2008	PAYMENT	BROX, WOLFGANG H & J	$-870.73	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.69	$870.73
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.27	$830.04
01/11/2008	PAYMENT	BROX, WOLFGANG H & J	$-870.70	$813.77
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.69	$1,684.47
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.27	$1,643.78
07/01/2007	BILL	BROX, WOLFGANG H & JOHANNA B	$1,627.51	$1,627.51
01/04/2007	PAYMENT	BROX, WOLFGANG H & J	$-1,200.85	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.80	$1,200.85
08/15/2006	PAYMENT	BROX, WOLFGANG H & J	$-395.01	$1,185.05
07/01/2006	BILL	BROX, WOLFGANG H & JOHANNA B	$1,580.06	$1,580.06
12/15/2005	PAYMENT	BROX, WOLFGANG H & J	$-1,165.87	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.34	$1,165.87
08/18/2005	PAYMENT	BROX, WOLFGANG H & J	$-383.51	$1,150.53
07/01/2005	BILL	BROX, WOLFGANG H & JOHANNA B	$1,534.04	$1,534.04
09/29/2004	PAYMENT	BROX, WOLFGANG H & J	$-1,504.26	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.89	$1,504.26
07/01/2004	BILL	BROX, WOLFGANG H & JOHANNA B	$1,489.37	$1,489.37
08/07/2003	PAYMENT	BROX, WOLFGANG H & J	$-1,475.19	$0.00
07/01/2003	BILL	BROX, WOLFGANG H & JOHANNA B	$1,475.19	$1,475.19
10/11/2002	PAYMENT	METAVANTE CORP	$-730.58	$0.00
08/01/2002	PAYMENT	BROX, WOLFGANG H & J	$-730.56	$730.58
07/01/2002	BILL	BROX, WOLFGANG H & JOHANNA B	$1,461.14	$1,461.14
08/13/2001	PAYMENT	BROX, WOLFGANG H & J	$-1,193.02	$0.00
07/01/2001	BILL	BROX, WOLFGANG H & JOHANNA B	$1,193.02	$1,193.02
10/06/2000	PAYMENT	BROX, WOLFGANG H & J	$-894.55	$0.00
08/24/2000	PAYMENT	BROX, WOLFGANG H & J	$-298.18	$894.55
07/01/2000	BILL	BROX, WOLFGANG H & JOHANNA B	$1,192.73	$1,192.73
03/02/2000	PAYMENT	BROX, WOLFGANG H & J	$-296.36	$0.00
02/18/2000	PAYMENT	BROX, WOLFGANG H & J	$-983.91	$296.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$53.34	$1,280.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.64	$1,226.93
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.85	$1,197.29
07/01/1999	BILL	BROX, WOLFGANG H & JOHANNA B	$1,185.44	$1,185.44
03/31/1999	PAYMENT	WOLFGANG BROX	$-641.23	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.96	$641.23
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.99	$611.27
08/20/1998	PAYMENT	BROX, WOLFGANG H & J	$-599.28	$599.28
07/01/1998	BILL	BROX, WOLFGANG H & JOHANNA B	$1,198.56	$1,198.56
03/02/1998	PAYMENT	BROX, WOLFGANG H & J	$-568.20	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.14	$568.20
12/31/1997	PAYMENT	BROX, WOLFGANG H & J	$-596.05	$557.06
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.85	$1,153.11
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.14	$1,125.26
07/01/1997	BILL	BROX, WOLFGANG H & JOHANNA B	$1,114.12	$1,114.12
03/05/1997	PAYMENT	BROX, WOLFGANG H & J	$-232.94	$0.00
01/08/1997	PAYMENT	BROX, WOLFGANG H & J	$-232.93	$232.94
10/08/1996	PAYMENT	BROX, WOLFGANG H & J	$-232.93	$465.87
08/19/1996	PAYMENT	BROX, WOLFGANG H & J	$-232.93	$698.80
07/01/1996	BILL	BROX, WOLFGANG H & JOHANNA B	$931.73	$931.73
03/04/1996	PAYMENT		$-239.28	$0.00
12/27/1995	PAYMENT		$-239.28	$239.28
09/28/1995	PAYMENT		$-239.28	$478.56
08/23/1995	PAYMENT		$-239.28	$717.84
07/01/1995	BILL	BROX, WOLFGANG H & JOHANNA B	$957.12	$957.12
03/13/1995	PAYMENT		$-224.73	$0.00
12/13/1994	PAYMENT		$-224.70	$224.73
10/24/1994	PAYMENT		$-458.39	$449.43
10/24/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$907.82
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.99	$907.82
07/01/1994	BILL	BROX, WOLFGANG H & JOHANNA B	$898.83	$898.83
03/22/1994	PAYMENT		$-450.05	$0.00
03/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$450.05
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.82	$450.05
10/18/1993	PAYMENT		$-220.61	$441.23
08/25/1993	PAYMENT		$-220.61	$661.84
07/01/1993	BILL	BROX, WOLFGANG H & JOHANNA B	$882.45	$882.45
11/20/1992	PAYMENT		$-434.48	$0.00
08/17/1992	PAYMENT		$-434.48	$434.48
07/01/1992	BILL	BROX, WOLFGANG H & JOHANNA B	$868.96	$868.96
01/06/1992	PAYMENT		$-334.97	$0.00
08/20/1991	PAYMENT		$-334.96	$334.97
07/01/1991	BILL	BROX, WOLFGANG H & JOHANNA B	$669.93	$669.93
01/07/1991	PAYMENT		$-328.38	$0.00
08/06/1990	PAYMENT		$-328.38	$328.38
07/01/1990	BILL	BROX, WOLFGANG H & JOHANNA B	$656.76	$656.76
01/02/1990	PAYMENT		$-292.12	$0.00
08/28/1989	PAYMENT		$-292.12	$292.12
07/01/1989	BILL	BROX, WOLFGANG H & JOHANNA B	$584.24	$584.24
01/03/1989	PAYMENT		$-268.94	$0.00
07/14/1988	PAYMENT		$-268.94	$268.94
07/01/1988	BILL	CRIVELLE, NORMA & JOYCE	$537.88	$537.88
03/07/1988	PAYMENT		$-137.41	$0.00
01/06/1988	PAYMENT		$-137.41	$137.41
11/04/1987	PAYMENT		$-142.91	$274.82
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.50	$417.73
08/12/1987	PAYMENT		$-137.41	$412.23
07/01/1987	BILL	CRIVELLE, NORMA & JOYCE	$549.64	$549.64
04/03/1987	PAYMENT		$-391.48	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$25.95	$391.48
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.64	$365.53
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.66	$353.89
08/01/1986	PAYMENT		$-116.41	$349.23
07/01/1986	BILL	CRIVELLE,NORMA & JOYCE	$465.64	$465.64