Tax Account 1318-23-811-037

Print Page · · Payments Cart · New Search

Owners

THOENI, MARKUS R
PO BOX 4319
STATELINE, NV 89449

Account Summary

Account ID	1318-23-811-037
Account Type	Real Estate
Location	194 CHIMNEY ROCK RD KINGSBURY GID
Balance	$2,047.23
Currently Due	$682.41

Account ID

1318-23-811-037

Account Type

Real Estate

Location

194 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$2,047.23

Currently Due

$682.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,729.95
Total	$2,729.95
Paid	$682.72
Balance	$2,047.23
Due	$682.41
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,729.95

Total

$2,729.95

Paid

$682.72

Balance

$2,047.23

Due

$682.41

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	$682.72	$0.00	$682.72	$682.72	$0.00
2	10/07/2024	10/17/2024	Due	$682.41	$0.00	$682.41	$0.00	$682.41
3	01/06/2025	01/16/2025	Due	$682.41	$0.00	$682.41	$0.00	$1,364.82
4	03/03/2025	03/13/2025	Due	$682.41	$0.00	$682.41	$0.00	$2,047.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,651.54	$0.00	$2,651.54	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,568.76	$0.00	$2,568.76	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,492.09	$0.00	$2,492.09	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,418.98	$0.00	$2,418.98	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,345.92	$0.00	$2,345.92	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,276.78	$0.00	$2,276.78	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,212.75	$0.00	$2,212.75	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,157.83	$323.68	$2,481.51	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,152.48	$139.63	$2,292.11	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,090.22	$73.16	$2,163.38	$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
07/24/2024	PAYMENT	CHECK ACH - 100133	$-682.72	$2,047.23
07/15/2024	BILL	THOENI, MARKUS R	$2,729.95	$2,729.95
03/12/2024	PAYMENT	THOENI, MARKUS R CHECK 1058	$-656.46	$0.00
01/11/2024	PAYMENT	THOENI, MARKUS R CHECK 1047	$-662.81	$656.46
10/07/2023	PAYMENT	THOENI, MARKUS R CHECK 1024	$-662.81	$1,319.27
08/29/2023	PAYMENT	THOENI, MARKUS R CHECK 1015	$-669.46	$1,982.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.46	$2,651.54
07/14/2023	BILL	THOENI, MARKUS R	$2,677.00	$2,677.00
03/13/2023	PAYMENT	THOENI, MARKUS R CHECK 984	$-642.18	$0.00
01/15/2023	PAYMENT	THOENI, MARKUS R CHECK 967	$-642.18	$642.18
10/12/2022	PAYMENT	THOENI, MARKUS R CHECK 949	$-642.18	$1,284.36
08/16/2022	PAYMENT	THOENI, MARKUS R CHECK 942	$-642.22	$1,926.54
07/19/2022	BILL	THOENI, MARKUS R	$2,568.76	$2,568.76
03/11/2022	PAYMENT	THOENI, MARKUS R CHECK	$-623.02	$0.00
01/08/2022	PAYMENT	THOENI, MARKUS R CHECK	$-623.02	$623.02
09/22/2021	PAYMENT	THOENI, MARKUS R CHECK	$-623.02	$1,246.04
08/12/2021	PAYMENT	THOENI, MARKUS R CHECK	$-623.03	$1,869.06
07/14/2021	BILL	THOENI, MARKUS R	$2,492.09	$2,492.09
02/11/2021	PAYMENT	THOENI, MARKUS R CHECK	$-604.73	$0.00
12/04/2020	PAYMENT	THOENI, MARKUS R CHECK	$-604.73	$604.73
10/16/2020	PAYMENT	THOENI, MARKUS R CHECK	$-604.73	$1,209.46
08/06/2020	PAYMENT	THOENI, MARKUS R CHECK	$-604.79	$1,814.19
07/13/2020	BILL	THOENI, MARKUS R	$2,418.98	$2,418.98
03/04/2020	PAYMENT	THOENI, MARKUS R CHECK	$-586.48	$0.00
12/11/2019	PAYMENT	THOENI, MARKUS R CHECK	$-586.48	$586.48
08/12/2019	PAYMENT	THOENI, MARKUS R CHECK	$-1,172.96	$1,172.96
07/15/2019	BILL	THOENI, MARKUS R	$2,345.92	$2,345.92
01/17/2019	PAYMENT	THOENI, MARKUS R CHECK	$-569.19	$0.00
12/11/2018	PAYMENT	THOENI, MARKUS R CHECK	$-569.19	$569.19
10/10/2018	PAYMENT	THOENI, MARKUS R CHECK	$-569.19	$1,138.38
08/23/2018	PAYMENT	THOENI, MARKUS R CHECK	$-569.21	$1,707.57
07/12/2018	BILL	THOENI, MARKUS R	$2,276.78	$2,276.78
03/14/2018	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-553.18	$0.00
01/11/2018	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-553.18	$553.18
10/06/2017	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-553.18	$1,106.36
08/11/2017	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-553.21	$1,659.54
07/14/2017	BILL	THOENI, MARKUS R TTEE	$2,212.75	$2,212.75
05/05/2017	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-677.75	$0.00
05/01/2017	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-2,481.51	$677.75
05/01/2017	AMENDMENT	pmt ontime - waive int lmt	$-4.48	$3,159.26
05/01/2017	INTEREST	Monthly Interest	$4.48	$3,163.74
03/31/2017	INTEREST	Monthly Interest	$4.48	$3,159.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$151.05	$3,154.78
03/02/2017	INTEREST	Monthly Interest	$4.48	$3,003.73
02/01/2017	INTEREST	Monthly Interest	$4.48	$2,999.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$97.10	$2,994.77
01/03/2017	INTEREST	Monthly Interest	$4.48	$2,897.67
12/01/2016	INTEREST	Monthly Interest	$4.48	$2,893.19
11/10/2016	INTEREST	Monthly Interest	$4.48	$2,888.71
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$53.95	$2,884.23
10/01/2016	INTEREST	Monthly Interest	$4.48	$2,830.28
09/12/2016	INTEREST	Monthly Interest	$4.48	$2,825.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.58	$2,821.32
08/01/2016	INTEREST	Monthly Interest	$4.48	$2,799.74
07/12/2016	BILL	THOENI, MARKUS R TTEE	$2,157.83	$2,795.26
07/01/2016	INTEREST	Monthly Interest	$4.48	$637.43
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$632.95
06/06/2016	INTEREST	Monthly Interest	$53.81	$618.95
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$565.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.52	$559.64
01/15/2016	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-538.12	$538.12
10/16/2015	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-538.12	$1,076.24
08/27/2015	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-538.12	$1,614.36
07/14/2015	BILL	THOENI, MARKUS R TTEE	$2,152.48	$2,152.48
03/09/2015	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-522.55	$0.00
01/26/2015	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-574.81	$522.55
01/26/2015	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-543.45	$1,097.36
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.26	$1,640.81
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.90	$1,588.55
07/28/2014	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-522.57	$1,567.65
07/17/2014	BILL	THOENI, MARKUS R TTEE	$2,090.22	$2,090.22
04/08/2014	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-1,085.90	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$50.74	$1,085.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.30	$1,035.16
08/14/2013	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-1,014.88	$1,014.86
07/16/2013	BILL	THOENI, MARKUS R TTEE	$2,029.74	$2,029.74
02/20/2013	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-493.11	$0.00
01/10/2013	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-493.11	$493.11
09/18/2012	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-493.11	$986.22
08/20/2012	PAYMENT	THOENI, MARKUS R TTEE CHECK	$-493.12	$1,479.33
07/13/2012	BILL	THOENI, MARKUS R TTEE	$1,972.45	$1,972.45
03/01/2012	PAYMENT	THOENI, KARL R & MARIE LOUISE CHECK	$-479.50	$0.00
01/05/2012	PAYMENT	THOENI, KARL R & MARIE LOUISE CHECK	$-479.50	$479.50
10/03/2011	PAYMENT	THOENI, KARL R & MARIE LOUISE CHECK	$-479.50	$959.00
08/04/2011	PAYMENT	THOENI, KARL R & MARIE LOUISE CHECK	$-479.53	$1,438.50
07/15/2011	BILL	THOENI, KARL R & MARIE LOUISE	$1,918.03	$1,918.03
03/02/2011	PAYMENT	THOENI, KARL R & MARIE LOUISE CHECK	$-467.22	$0.00
12/23/2010	PAYMENT	THOENI, KARL R & MARIE LOUISE CHECK	$-467.22	$467.22
09/27/2010	PAYMENT	THOENI, KARL R & MARIE LOUISE CHECK	$-467.22	$934.44
08/11/2010	PAYMENT	THOENI, KARL R & MARIE LOUISE CHECK	$-467.22	$1,401.66
07/14/2010	BILL	THOENI, KARL R & MARIE LOUISE	$1,868.88	$1,868.88
02/23/2010	PAYMENT	THOENI, KARL R & MARIE LOUISE CHECK	$-455.48	$0.00
01/05/2010	PAYMENT	THOENI, KARL R & MARIE LOUISE CHECK	$-455.48	$455.48
09/29/2009	PAYMENT	THOENI, KARL R & MARIE LOUISE CHECK	$-455.48	$910.96
08/12/2009	PAYMENT	THOENI, KARL R & MARIE LOUISE CHECK	$-455.48	$1,366.44
07/13/2009	BILL	THOENI, KARL R & MARIE LOUISE	$1,821.92	$1,821.92
03/05/2009	PAYMENT	THOENI, KARL R & MARIE LOUISE CHECK	$-427.09	$0.00
12/29/2008	PAYMENT	THOENI, KARL R & MARIE LOUISE CHECK	$-427.09	$427.09
09/29/2008	PAYMENT	THOENI, KARL R & MARIE LOUISE CHECK	$-427.09	$854.18
08/06/2008	PAYMENT	THOENI, KARL R & MARIE LOUISE CHECK	$-427.09	$1,281.27
07/18/2008	BILL	THOENI, KARL R & MARIE LOUISE	$1,708.36	$1,708.36
03/11/2008	PAYMENT	THOENI, KARL R & MAR	$-414.66	$0.00
01/08/2008	PAYMENT	THOENI, KARL R & MAR	$-414.64	$414.66
09/18/2007	PAYMENT	THOENI, KARL R & MAR	$-414.64	$829.30
08/15/2007	PAYMENT	THOENI, KARL R & MAR	$-414.64	$1,243.94
07/01/2007	BILL	THOENI, KARL R & MARIE LOUISE	$1,658.58	$1,658.58
03/09/2007	PAYMENT	THOENI, KARL R & MAR	$-402.57	$0.00
01/09/2007	PAYMENT	THOENI, KARL R & MAR	$-402.57	$402.57
08/07/2006	PAYMENT	THOENI, KARL R & MAR	$-805.14	$805.14
07/01/2006	BILL	THOENI, KARL R & MARIE LOUISE	$1,610.28	$1,610.28
01/09/2006	PAYMENT	THOENI, KARL R & MAR	$-781.70	$0.00
08/02/2005	PAYMENT	THOENI, KARL R & MAR	$-781.68	$781.70
07/01/2005	BILL	THOENI, KARL R & MARIE LOUISE	$1,563.38	$1,563.38
12/09/2004	PAYMENT	THOENI, KARL R & MAR	$-758.92	$0.00
10/01/2004	PAYMENT	THOENI, KARL R & MAR	$-379.45	$758.92
08/18/2004	PAYMENT	THOENI, KARL R & MAR	$-379.45	$1,138.37
07/01/2004	BILL	THOENI, KARL R & MARIE LOUISE	$1,517.82	$1,517.82
12/18/2003	PAYMENT	THOENI, KARL R & MAR	$-751.60	$0.00
08/06/2003	PAYMENT	THOENI, KARL R & MAR	$-751.58	$751.60
07/01/2003	BILL	THOENI, KARL R & MARIE LOUISE	$1,503.18	$1,503.18
12/19/2002	PAYMENT	THOENI, KARL R & MAR	$-744.68	$0.00
08/01/2002	PAYMENT	THOENI, KARL R & MAR	$-744.68	$744.68
07/01/2002	BILL	THOENI, KARL R & MARIE LOUISE	$1,489.36	$1,489.36
12/07/2001	PAYMENT	THOENI, KARL R & MAR	$-615.18	$0.00
08/21/2001	PAYMENT	THOENI, KARL R & MAR	$-615.16	$615.18
07/01/2001	BILL	THOENI, KARL R & MARIE LOUISE	$1,230.34	$1,230.34
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-307.53	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-307.50	$307.53
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-307.50	$615.03
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-307.50	$922.53
07/01/2000	BILL	THOENI, KARL R & MARIE LOUISE	$1,230.03	$1,230.03
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-305.64	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-305.62	$305.64
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-305.62	$611.26
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-305.62	$916.88
07/01/1999	BILL	THOENI, KARL R & MARIE LOUISE	$1,222.50	$1,222.50
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-308.96	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-308.95	$308.96
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-308.95	$617.91
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-308.95	$926.86
07/01/1998	BILL	THOENI, KARL R & MARIE LOUISE	$1,235.81	$1,235.81
03/08/1998	PAYMENT	WELLS FARGO BANK	$-287.13	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-287.13	$287.13
09/30/1997	PAYMENT	WELLS FARGO BANK	$-287.13	$574.26
08/13/1997	PAYMENT	WELLS FARGO BANK	$-287.13	$861.39
07/01/1997	BILL	THOENI, KARL R & MARIE LOUISE	$1,148.52	$1,148.52
02/26/1997	PAYMENT	WELLS FARGO BANK	$-294.15	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-294.12	$294.15
10/07/1996	PAYMENT	WELLS FARGO BANK	$-294.12	$588.27
08/19/1996	PAYMENT	WELLS FARGO BANK	$-294.12	$882.39
07/01/1996	BILL	THOENI, KARL R & MARIE LOUISE	$1,176.51	$1,176.51
03/04/1996	PAYMENT		$-302.14	$0.00
01/01/1996	PAYMENT		$-302.13	$302.14
09/28/1995	PAYMENT		$-302.13	$604.27
08/15/1995	PAYMENT		$-302.13	$906.40
07/01/1995	BILL	THOENI, KARL R & MARIE LOUISE	$1,208.53	$1,208.53
02/24/1995	PAYMENT		$-283.86	$0.00
01/06/1995	PAYMENT		$-283.85	$283.86
10/07/1994	PAYMENT		$-283.85	$567.71
08/08/1994	PAYMENT		$-283.85	$851.56
07/01/1994	BILL	THOENI, KARL & MARIE LOUISE	$1,135.41	$1,135.41
03/01/1994	PAYMENT		$-278.68	$0.00
01/04/1994	PAYMENT		$-278.68	$278.68
09/22/1993	PAYMENT		$-278.68	$557.36
08/11/1993	PAYMENT		$-278.68	$836.04
07/01/1993	BILL	THOENI, KARL & MARIE LOUISE	$1,114.72	$1,114.72
01/06/1993	PAYMENT		$-548.84	$0.00
09/28/1992	PAYMENT		$-274.42	$548.84
08/17/1992	PAYMENT		$-274.42	$823.26
07/01/1992	BILL	THOENI, KARL & MARIE LOUISE	$1,097.68	$1,097.68
03/04/1992	PAYMENT		$-240.09	$0.00
01/03/1992	PAYMENT		$-240.07	$240.09
10/02/1991	PAYMENT		$-240.07	$480.16
08/19/1991	PAYMENT		$-240.07	$720.23
07/01/1991	BILL	THOENI, KARL & MARIE LOUISE	$960.30	$960.30
03/05/1991	PAYMENT		$-235.22	$0.00
12/27/1990	PAYMENT		$-235.20	$235.22
10/05/1990	PAYMENT		$-235.20	$470.42
08/07/1990	PAYMENT		$-235.20	$705.62
07/01/1990	BILL	THOENI, KARL & MARIE LOUISE	$940.82	$940.82
08/28/1989	PAYMENT		$-861.45	$0.00
07/01/1989	BILL	THOENI, KARL & MARIE LOUISE	$861.45	$861.45
08/10/1988	PAYMENT		$-793.09	$0.00
07/01/1988	BILL	THOENI, KARL & MARIE LOUISE	$793.09	$793.09
08/21/1987	PAYMENT		$-811.33	$0.00
07/01/1987	BILL	THOENI, KARL & MARIE LOUISE	$811.33	$811.33
07/15/1986	PAYMENT		$-710.17	$0.00
07/01/1986	BILL	THOENI,KARL & MARIE LOUISE	$710.17	$710.17