Tax Account 1318-23-810-043

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Owners

BOEGEL, DENNIS
PO BOX 4142
STATELINE, NV 89449

Account Summary

Account ID	1318-23-810-043
Account Type	Real Estate
Location	166 MEADOW LN KINGSBURY GID
Balance	$2,596.11
Currently Due	$865.37

Account ID

1318-23-810-043

Account Type

Real Estate

Location

166 MEADOW LN
KINGSBURY GID

Balance

$2,596.11

Currently Due

$865.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,461.73
Total	$3,461.73
Paid	$865.62
Balance	$2,596.11
Due	$865.37
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,461.73

Total

$3,461.73

Paid

$865.62

Balance

$2,596.11

Due

$865.37

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	$865.62	$0.00	$865.62	$865.62	$0.00
2	10/07/2024	10/17/2024	Due	$865.37	$0.00	$865.37	$0.00	$865.37
3	01/06/2025	01/16/2025	Due	$865.37	$0.00	$865.37	$0.00	$1,730.74
4	03/03/2025	03/13/2025	Due	$865.37	$0.00	$865.37	$0.00	$2,596.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,362.52	$0.00	$3,362.52	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,259.46	$0.00	$3,259.46	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,164.05	$0.00	$3,164.05	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,072.15	$0.00	$3,072.15	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,981.46	$0.00	$2,981.46	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,894.75	$0.00	$2,894.75	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,813.67	$0.00	$2,813.67	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,744.55	$0.00	$2,744.55	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,738.58	$0.00	$2,738.58	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,659.14	$0.00	$2,659.14	$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
08/15/2024	PAYMENT	BOEGEL, DENNIS CHECK 224	$-865.62	$2,596.11
07/15/2024	BILL	BOEGEL, DENNIS	$3,461.73	$3,461.73
02/22/2024	PAYMENT	BOEGEL, DENNIS E & SEVILLA O CHECK 222 TGS	$-840.58	$0.00
12/20/2023	PAYMENT	BOEGEL, DENNIS E & SEVILLA O CHECK 220 TGS 12/20/23	$-840.58	$840.58
09/26/2023	PAYMENT	BOEGEL, DENNIS & SEVILLA CHECK 217 TGS	$-836.56	$1,681.16
08/14/2023	PAYMENT	DENNIS BOEGEL SYS GOVOLUTION - 308966806 ORIG: GOV	$-844.80	$2,517.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.08	$3,362.52
08/14/2023	ADJUSTMENT	DENNIS BOEGEL GOV GOVOLUTION - 308966806 VOIDED PAYMENT: 1189302. REASON: AMENDMENT TO RE 2024	$844.80	$3,378.60
08/04/2023	PAYMENT	DENNIS BOEGEL GOV GOVOLUTION - 308966806	$-844.80	$2,533.80
07/14/2023	BILL	BOEGEL, DENNIS	$3,378.60	$3,378.60
02/28/2023	PAYMENT	DENNIS BOEGEL GOV GOVOLUTION - 301706487	$-814.86	$0.00
12/28/2022	PAYMENT	DENNIS BOEGEL GOV GOVOLUTION - 299048441	$-814.86	$814.86
10/03/2022	PAYMENT	DENNIS BOEGEL GOV GOVOLUTION - 295747094	$-814.86	$1,629.72
08/19/2022	PAYMENT	DENNIS BOEGEL GOV GOVOLUTION - 293944442	$-814.88	$2,444.58
07/19/2022	BILL	BOEGEL, DENNIS	$3,259.46	$3,259.46
02/28/2022	PAYMENT	BOEGEL, DENNIS CHECK	$-791.01	$0.00
12/30/2021	PAYMENT	BOEGEL, DENNIS CHECK	$-791.01	$791.01
09/27/2021	PAYMENT	BOEGEL, DENNIS CHECK	$-791.01	$1,582.02
08/11/2021	PAYMENT	BOEGEL, DENNIS CHECK	$-791.02	$2,373.03
07/14/2021	BILL	BOEGEL, DENNIS	$3,164.05	$3,164.05
02/24/2021	PAYMENT	BOEGEL, DENNIS CHECK	$-768.03	$0.00
10/05/2020	PAYMENT	BOEGEL, DENNIS CHECK	$-1,536.06	$768.03
08/10/2020	PAYMENT	BOEGEL, DENNIS CHECK	$-768.06	$2,304.09
07/13/2020	BILL	BOEGEL, DENNIS	$3,072.15	$3,072.15
03/03/2020	PAYMENT	BOEGEL, DENNIS CHECK	$-745.36	$0.00
12/26/2019	PAYMENT	BOEGEL, SEVILLA CHECK	$-745.36	$745.36
10/07/2019	PAYMENT	BOEGEL, DENNIS CHECK	$-745.36	$1,490.72
08/19/2019	PAYMENT	BOEGEL, DENNIS CHECK	$-745.38	$2,236.08
07/15/2019	BILL	BOEGEL, DENNIS	$2,981.46	$2,981.46
03/05/2019	PAYMENT	BOEGEL, DENNIS CHECK	$-723.68	$0.00
12/27/2018	PAYMENT	BOEGEL, DENNIS & SEVILLA CHECK	$-723.68	$723.68
10/01/2018	PAYMENT	BOEGEL, DENNIS CHECK	$-723.68	$1,447.36
08/21/2018	PAYMENT	BOEGEL, DENNIS CHECK	$-723.71	$2,171.04
07/12/2018	BILL	BOEGEL, DENNIS	$2,894.75	$2,894.75
03/06/2018	PAYMENT	BOEGEL, DENNIS CHECK	$-703.41	$0.00
12/28/2017	PAYMENT	BOEGEL, DENNIS CHECK	$-703.41	$703.41
10/04/2017	PAYMENT	BOEGEL, DENNIS CHECK	$-703.41	$1,406.82
08/24/2017	PAYMENT	BOEGEL, DENNIS CHECK	$-703.44	$2,110.23
07/14/2017	BILL	BOEGEL, DENNIS	$2,813.67	$2,813.67
03/07/2017	PAYMENT	BOEGEL, DENNIS CHECK	$-686.13	$0.00
12/16/2016	PAYMENT	BOEGEL, DENNIS CHECK	$-686.13	$686.13
08/05/2016	PAYMENT	BOEGEL, DENNIS CHECK	$-1,372.29	$1,372.26
07/12/2016	BILL	BOEGEL, DENNIS	$2,744.55	$2,744.55
03/01/2016	PAYMENT	BOEGEL, DENNIS CHECK	$-684.64	$0.00
12/23/2015	PAYMENT	BOEGEL, DENNIS CHECK	$-684.64	$684.64
10/16/2015	PAYMENT	BOEGEL, DENNIS CHECK	$-684.64	$1,369.28
08/18/2015	PAYMENT	BOEGEL, DENNIS CHECK	$-684.66	$2,053.92
07/14/2015	BILL	BOEGEL, DENNIS	$2,738.58	$2,738.58
03/02/2015	PAYMENT	BOEGEL, DENNIS CHECK	$-664.78	$0.00
12/30/2014	PAYMENT	BOEGEL, DENNIS CHECK	$-664.78	$664.78
10/03/2014	PAYMENT	BOEGEL, DENNIS CHECK	$-664.78	$1,329.56
08/20/2014	PAYMENT	BOEGEL, DENNIS CHECK	$-664.80	$1,994.34
07/17/2014	BILL	BOEGEL, DENNIS	$2,659.14	$2,659.14
03/07/2014	PAYMENT	BOEGEL, DENNIS CHECK	$-645.47	$0.00
12/26/2013	PAYMENT	BOEGEL, DENNIS CHECK	$-645.47	$645.47
08/15/2013	PAYMENT	BOEGEL, DENNIS CHECK	$-1,290.95	$1,290.94
07/16/2013	BILL	BOEGEL, DENNIS	$2,581.89	$2,581.89
03/04/2013	PAYMENT	BOEGEL, DENNIS CHECK	$-627.07	$0.00
12/27/2012	PAYMENT	BOEGEL, DENNIS CHECK	$-627.07	$627.07
08/20/2012	PAYMENT	BOEGEL, DENNIS CHECK	$-1,254.14	$1,254.14
07/13/2012	BILL	BOEGEL, DENNIS	$2,508.28	$2,508.28
03/01/2012	PAYMENT	BOEGEL, DENNIS CHECK	$-610.30	$0.00
12/29/2011	PAYMENT	BOEGEL, DENNIS CHECK	$-610.30	$610.30
07/21/2011	PAYMENT	BOEGEL, DENNIS CHECK	$-1,220.63	$1,220.60
07/15/2011	BILL	BOEGEL, DENNIS	$2,441.23	$2,441.23
03/04/2011	PAYMENT	BOEGEL, DENNIS CHECK	$-594.22	$0.00
12/23/2010	PAYMENT	BOEGEL, DENNIS CHECK	$-594.22	$594.22
11/17/2010	PAYMENT	BOEGEL, DENNIS CHECK	$-1,271.63	$1,188.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$59.42	$2,460.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.77	$2,400.65
07/14/2010	BILL	BOEGEL, DENNIS	$2,376.88	$2,376.88
02/24/2010	PAYMENT	BOEGEL, DENNIS CHECK	$-578.44	$0.00
12/29/2009	PAYMENT	BOEGEL, DENNIS CHECK	$-578.44	$578.44
10/12/2009	PAYMENT	BOEGEL, DENNIS CHECK	$-578.44	$1,156.88
07/29/2009	PAYMENT	BOEGEL, DENNIS CHECK	$-578.45	$1,735.32
07/13/2009	BILL	BOEGEL, DENNIS	$2,313.77	$2,313.77
03/04/2009	PAYMENT	BOEGEL, DENNIS CHECK	$-544.70	$0.00
12/29/2008	PAYMENT	BOEGEL, DENNIS CHECK	$-544.70	$544.70
08/18/2008	PAYMENT	BOEGEL, DENNIS CHECK	$-1,089.41	$1,089.40
07/18/2008	BILL	BOEGEL, DENNIS	$2,178.81	$2,178.81
01/04/2008	PAYMENT	BOEGEL, DENNIS	$-1,057.70	$0.00
10/01/2007	PAYMENT	BOEGEL, DENNIS	$-528.84	$1,057.70
08/17/2007	PAYMENT	BOEGEL, DENNIS	$-528.84	$1,586.54
07/01/2007	BILL	BOEGEL, DENNIS	$2,115.38	$2,115.38
03/06/2007	PAYMENT	BOEGEL, DENNIS	$-513.45	$0.00
01/03/2007	PAYMENT	BOEGEL, DENNIS	$-513.43	$513.45
09/25/2006	PAYMENT	BOEGEL, DENNIS	$-513.43	$1,026.88
08/08/2006	PAYMENT	BOEGEL, DENNIS	$-513.43	$1,540.31
07/01/2006	BILL	BOEGEL, DENNIS	$2,053.74	$2,053.74
03/02/2006	PAYMENT	BOEGEL, DENNIS	$-498.48	$0.00
12/21/2005	PAYMENT	BOEGEL, DENNIS	$-498.48	$498.48
10/03/2005	PAYMENT	BOEGEL, DENNIS	$-498.48	$996.96
08/11/2005	PAYMENT	BOEGEL, DENNIS	$-498.48	$1,495.44
07/01/2005	BILL	BOEGEL, DENNIS	$1,993.92	$1,993.92
03/04/2005	PAYMENT	BOEGEL, DENNIS	$-483.99	$0.00
12/28/2004	PAYMENT	BOEGEL, DENNIS	$-483.96	$483.99
09/29/2004	PAYMENT	BOEGEL, DENNIS	$-483.96	$967.95
08/16/2004	PAYMENT	BOEGEL, DENNIS	$-483.96	$1,451.91
07/01/2004	BILL	BOEGEL, DENNIS	$1,935.87	$1,935.87
02/13/2004	PAYMENT	BOEGEL, DENNIS	$-478.42	$0.00
12/19/2003	PAYMENT	BOEGEL, DENNIS	$-478.42	$478.42
10/07/2003	PAYMENT	BOEGEL, DENNIS	$-478.42	$956.84
08/06/2003	PAYMENT	BOEGEL, DENNIS	$-478.42	$1,435.26
07/01/2003	BILL	BOEGEL, DENNIS	$1,913.68	$1,913.68
02/11/2003	PAYMENT	NETS	$-476.32	$0.00
12/24/2002	PAYMENT	NETS	$-476.30	$476.32
09/20/2002	PAYMENT	NETS	$-476.30	$952.62
08/08/2002	PAYMENT	NETS	$-476.30	$1,428.92
07/01/2002	BILL	BOEGEL, DENNIS	$1,905.22	$1,905.22
02/27/2002	PAYMENT	NETS	$-404.89	$0.00
12/27/2001	PAYMENT	NETS	$-404.87	$404.89
09/20/2001	PAYMENT	NETS	$-404.87	$809.76
08/07/2001	PAYMENT	NETS	$-404.87	$1,214.63
07/01/2001	BILL	BOEGEL, DENNIS	$1,619.50	$1,619.50
02/14/2001	PAYMENT	NETS	$-404.78	$0.00
12/22/2000	PAYMENT	NETS	$-404.77	$404.78
09/20/2000	PAYMENT	NETS	$-404.77	$809.55
08/15/2000	PAYMENT	NETS	$-404.77	$1,214.32
07/01/2000	BILL	BOEGEL, DENNIS	$1,619.09	$1,619.09
02/04/2000	PAYMENT	NETS	$-402.30	$0.00
12/07/1999	PAYMENT	NETS	$-402.30	$402.30
09/13/1999	PAYMENT	NETS	$-402.30	$804.60
07/28/1999	PAYMENT	NETS	$-402.30	$1,206.90
07/01/1999	BILL	BOEGEL, DENNIS	$1,609.20	$1,609.20
02/01/1999	PAYMENT	NETS	$-405.62	$0.00
10/19/1998	PAYMENT	33	$-405.60	$405.62
09/15/1998	PAYMENT	NETS	$-405.60	$811.22
08/05/1998	PAYMENT	NETS	$-405.60	$1,216.82
07/01/1998	BILL	BOEGEL, DENNIS	$1,622.42	$1,622.42
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-376.05	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-376.02	$376.05
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-376.02	$752.07
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-376.02	$1,128.09
07/01/1997	BILL	BOEGEL, DENNIS	$1,504.11	$1,504.11
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-377.47	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-377.46	$377.47
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-377.46	$754.93
08/19/1996	PAYMENT	BOEGEL, DENNIS	$-377.46	$1,132.39
07/01/1996	BILL	BOEGEL, DENNIS	$1,509.85	$1,509.85
03/04/1996	PAYMENT		$-386.60	$0.00
01/01/1996	PAYMENT		$-386.58	$386.60
10/02/1995	PAYMENT		$-386.58	$773.18
08/21/1995	PAYMENT		$-386.58	$1,159.76
07/01/1995	BILL	BOEGEL, DENNIS	$1,546.34	$1,546.34
01/02/1995	PAYMENT		$-741.73	$0.00
08/15/1994	PAYMENT		$-741.70	$741.73
07/01/1994	BILL	BOEGEL, DENNIS	$1,483.43	$1,483.43
01/03/1994	PAYMENT		$-727.49	$0.00
08/16/1993	PAYMENT		$-727.48	$727.49
07/01/1993	BILL	BOEGEL, DENNIS	$1,454.97	$1,454.97
01/04/1993	PAYMENT		$-716.36	$0.00
08/17/1992	PAYMENT		$-716.36	$716.36
07/01/1992	BILL	BOEGEL, DENNIS	$1,432.72	$1,432.72
08/20/1991	PAYMENT		$-1,324.32	$0.00
07/01/1991	BILL	MCCALISTER, D L & L	$1,324.32	$1,324.32
08/06/1990	PAYMENT		$-1,294.91	$0.00
07/01/1990	BILL	MCCALISTER, D L & L	$1,294.91	$1,294.91
08/28/1989	PAYMENT		$-1,177.61	$0.00
07/01/1989	BILL	MCCALISTER, D L & L	$1,177.61	$1,177.61
08/10/1988	PAYMENT		$-1,084.16	$0.00
07/01/1988	BILL	MCCALISTER, D L & L	$1,084.16	$1,084.16
08/20/1987	PAYMENT		$-1,112.44	$0.00
07/01/1987	BILL	MCCALISTER, D L & L	$1,112.44	$1,112.44
07/15/1986	PAYMENT		$-883.07	$0.00
07/01/1986	BILL	MCCALISTER,D L & L	$883.07	$883.07