Tax Account 1318-23-812-008
Owners
MMS TRUST 2015 ET AL
PO BOX 2242
STATELINE, NV 89449
STANLEY, MICHAEL M TTEE ET AL
MMS TRUST 2015 - 50%
STANLEY, MICHAEL M TTEE
BERONIO TRUST 1998 - 50%
BERONIO, RONALD ANTHONY TTEE &
BERONIO, JANET M TTEE
Account Summary
| Account ID | 1318-23-812-008 |
|---|---|
| Account Type | Real Estate |
| Location | 188 HALL CT KINGSBURY GID |
| Balance | $2,243.94 |
| Currently Due | $747.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,992.29 |
| Total | $2,992.29 |
| Paid | $748.35 |
| Balance | $2,243.94 |
| Due | $747.98 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,906.67 | $0.00 | $2,906.67 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,816.98 | $0.00 | $2,816.98 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $2,733.59 | $0.00 | $2,733.59 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,654.03 | $0.00 | $2,654.03 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,574.71 | $0.00 | $2,574.71 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,499.38 | $0.00 | $2,499.38 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,429.49 | $0.00 | $2,429.49 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,369.73 | $0.00 | $2,369.73 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,364.20 | $0.00 | $2,364.20 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,295.90 | $0.00 | $2,295.90 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | TRUST 2015 ET AL MMS GOVACH ACH - 324641104 | $-748.35 | $2,243.94 |
| 07/15/2024 | BILL | MMS TRUST 2015 ET AL | $2,992.29 | $2,992.29 |
| 02/20/2024 | PAYMENT | MICK STANLEY GOVACH ACH - 316941473 | $-726.61 | $0.00 |
| 12/19/2023 | PAYMENT | MICK STANLEY GOVACH ACH - 314465426 | $-726.61 | $726.61 |
| 09/29/2023 | PAYMENT | MICHAEL STANLEY GOVACH ACH - 311333362 | $-726.61 | $1,453.22 |
| 08/22/2023 | PAYMENT | MICHAEL STANLEY GOVACH ACH - 309716912 | $-726.84 | $2,179.83 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.60 | $2,906.67 |
| 07/14/2023 | BILL | MMS TRUST 2015 ET AL | $2,932.27 | $2,932.27 |
| 03/03/2023 | PAYMENT | MICHAEL STANLEY GOVACH ACH - 301913397 | $-704.24 | $0.00 |
| 12/28/2022 | PAYMENT | MICHAEL STANLEY GOVACH ACH - 299051141 | $-704.24 | $704.24 |
| 09/30/2022 | PAYMENT | MICHAEL STANLEY GOVACH ACH - 295669071 | $-704.24 | $1,408.48 |
| 08/15/2022 | PAYMENT | MICHAEL STANLEY GOVACH ACH - 293710848 | $-704.26 | $2,112.72 |
| 07/19/2022 | BILL | STANLEY, MICHAEL M TTEE ET AL | $2,816.98 | $2,816.98 |
| 12/30/2021 | PAYMENT | STANLEY, MICHAEL CREDIT: D | $-683.39 | $0.00 |
| 12/16/2021 | PAYMENT | STANLEY, MICHAEL CREDIT: D | $-683.39 | $683.39 |
| 10/01/2021 | PAYMENT | STANLEY, MICHAEL CREDIT: D | $-683.39 | $1,366.78 |
| 08/15/2021 | PAYMENT | STANLEY, MICHAEL CREDIT: D | $-683.42 | $2,050.17 |
| 07/14/2021 | BILL | STANLEY, MICHAEL M TTEE ET AL | $2,733.59 | $2,733.59 |
| 12/31/2020 | PAYMENT | STANLEY, MICHAEL CREDIT: D | $-1,327.00 | $0.00 |
| 10/04/2020 | PAYMENT | STANLEY, MICHAEL CREDIT: D | $-663.50 | $1,327.00 |
| 08/18/2020 | PAYMENT | STANLEY, MICHAEL M CREDIT: D | $-663.53 | $1,990.50 |
| 07/13/2020 | BILL | STANLEY, MICHAEL M TTEE ET AL | $2,654.03 | $2,654.03 |
| 12/30/2019 | PAYMENT | STANLEY, MICHAEL CREDIT: D | $-1,287.34 | $0.00 |
| 10/07/2019 | PAYMENT | STANLEY, MICHAEL CHECK | $-643.67 | $1,287.34 |
| 08/15/2019 | PAYMENT | STANLEY, MICHAEL CHECK | $-643.70 | $1,931.01 |
| 07/15/2019 | BILL | STANLEY, MICHAEL M TTEE ET AL | $2,574.71 | $2,574.71 |
| 12/31/2018 | PAYMENT | STANLEY, MICHAEL CHECK | $-1,249.68 | $0.00 |
| 09/27/2018 | PAYMENT | STANLEY, MICHAEL M TTEE ET AL CHECK | $-624.84 | $1,249.68 |
| 08/21/2018 | PAYMENT | STANLEY, MICHAEL M TTEE ET AL CHECK | $-624.86 | $1,874.52 |
| 07/12/2018 | BILL | STANLEY, MICHAEL M TTEE ET AL | $2,499.38 | $2,499.38 |
| 01/02/2018 | ADJUSTMENT | wrong date lmt | $1,214.74 | $0.00 |
| 01/02/2018 | VOID | STANLEY, MICHAEL M TTEE ET AL CHECK | $-1,214.74 | $-1,214.74 |
| 12/31/2017 | PAYMENT | STANLEY, MICHAEL M TTEE ET AL CHECK | $-1,214.74 | $0.00 |
| 10/03/2017 | PAYMENT | STANLEY, MICHAEL M TTEE ET AL CHECK | $-607.37 | $1,214.74 |
| 08/25/2017 | PAYMENT | STANLEY, MICHAEL M TTEE ET AL CHECK | $-607.38 | $1,822.11 |
| 07/14/2017 | BILL | STANLEY, MICHAEL M TTEE ET AL | $2,429.49 | $2,429.49 |
| 01/06/2017 | PAYMENT | STANLEY, MICHAEL M TTEE ET AL CHECK | $-1,184.86 | $0.00 |
| 10/05/2016 | PAYMENT | STANLEY, MICHAEL M TTEE ET AL CHECK | $-592.43 | $1,184.86 |
| 08/24/2016 | PAYMENT | STANLEY, MICHAEL M TTEE ET AL CHECK | $-592.44 | $1,777.29 |
| 07/12/2016 | BILL | STANLEY, MICHAEL M TTEE ET AL | $2,369.73 | $2,369.73 |
| 01/11/2016 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-1,182.10 | $0.00 |
| 10/08/2015 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-591.05 | $1,182.10 |
| 08/26/2015 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-591.05 | $1,773.15 |
| 07/14/2015 | BILL | STANLEY, MICHAEL ETAL | $2,364.20 | $2,364.20 |
| 12/31/2014 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-1,147.94 | $0.00 |
| 10/09/2014 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-573.97 | $1,147.94 |
| 08/20/2014 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-573.99 | $1,721.91 |
| 07/17/2014 | BILL | STANLEY, MICHAEL ETAL | $2,295.90 | $2,295.90 |
| 01/08/2014 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-1,114.74 | $0.00 |
| 10/09/2013 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-557.37 | $1,114.74 |
| 08/23/2013 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-557.40 | $1,672.11 |
| 07/16/2013 | BILL | STANLEY, MICHAEL ETAL | $2,229.51 | $2,229.51 |
| 01/04/2013 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-1,083.00 | $0.00 |
| 10/03/2012 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-541.50 | $1,083.00 |
| 08/24/2012 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-541.50 | $1,624.50 |
| 07/13/2012 | BILL | STANLEY, MICHAEL ETAL | $2,166.00 | $2,166.00 |
| 01/05/2012 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-1,052.94 | $0.00 |
| 10/12/2011 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-526.47 | $1,052.94 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-526.50 | $1,579.41 |
| 07/15/2011 | BILL | STANLEY, MICHAEL ETAL | $2,105.91 | $2,105.91 |
| 01/04/2011 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-1,025.76 | $0.00 |
| 10/05/2010 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-512.88 | $1,025.76 |
| 08/03/2010 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-512.88 | $1,538.64 |
| 07/14/2010 | BILL | STANLEY, MICHAEL ETAL | $2,051.52 | $2,051.52 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/5/10 CHECK | $-999.60 | $0.00 |
| 10/02/2009 | PAYMENT | ON-LINE 10-01 CHECK | $-499.80 | $999.60 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-499.82 | $1,499.40 |
| 07/13/2009 | BILL | STANLEY, MICHAEL ETAL | $1,999.22 | $1,999.22 |
| 08/21/2008 | PAYMENT | STANLEY, MICHAEL ETAL CHECK | $-1,875.18 | $0.00 |
| 07/18/2008 | BILL | STANLEY, MICHAEL ETAL | $1,875.18 | $1,875.18 |
| 08/18/2007 | PAYMENT | STANLEY | $-1,820.56 | $0.00 |
| 07/01/2007 | BILL | STANLEY, MICHAEL ETAL | $1,820.56 | $1,820.56 |
| 08/29/2006 | PAYMENT | STANLEY, MICHAEL ETA | $-1,767.54 | $0.00 |
| 07/01/2006 | BILL | STANLEY, MICHAEL ETAL | $1,767.54 | $1,767.54 |
| 03/06/2006 | PAYMENT | STANLEY, MICHAEL ETA | $-429.03 | $0.00 |
| 01/06/2006 | PAYMENT | STANLEY, MICHAEL ETA | $-429.01 | $429.03 |
| 10/04/2005 | PAYMENT | STANLEY, MICHAEL ETA | $-429.01 | $858.04 |
| 08/15/2005 | PAYMENT | STANLEY, MICHAEL ETA | $-429.01 | $1,287.05 |
| 07/01/2005 | BILL | STANLEY, MICHAEL ETAL | $1,716.06 | $1,716.06 |
| 08/18/2004 | PAYMENT | STANLEY, MICHAEL ETA | $-1,666.09 | $0.00 |
| 07/01/2004 | BILL | STANLEY, MICHAEL ETAL | $1,666.09 | $1,666.09 |
| 02/27/2004 | PAYMENT | STANLEY, MICHAEL ETA | $-412.33 | $0.00 |
| 01/05/2004 | PAYMENT | STANLEY, MICHAEL ETA | $-412.30 | $412.33 |
| 10/09/2003 | PAYMENT | STANLEY, MICHAEL ETA | $-412.30 | $824.63 |
| 08/12/2003 | PAYMENT | STANLEY, MICHAEL ETA | $-412.30 | $1,236.93 |
| 07/01/2003 | BILL | STANLEY, MICHAEL ETAL | $1,649.23 | $1,649.23 |
| 03/06/2003 | PAYMENT | STANLEY, MICHAEL ETA | $-409.04 | $0.00 |
| 01/09/2003 | PAYMENT | STANLEY, MICHAEL ETA | $-409.04 | $409.04 |
| 10/09/2002 | PAYMENT | STANLEY, MICHAEL ETA | $-409.04 | $818.08 |
| 08/19/2002 | PAYMENT | STANLEY, MICHAEL ETA | $-409.04 | $1,227.12 |
| 07/01/2002 | BILL | STANLEY, MICHAEL ETAL | $1,636.16 | $1,636.16 |
| 03/01/2002 | PAYMENT | STANLEY, MICHAEL ETA | $-344.09 | $0.00 |
| 01/09/2002 | PAYMENT | STANLEY, MICHAEL ETA | $-344.07 | $344.09 |
| 10/01/2001 | PAYMENT | STANLEY, MICHAEL ETA | $-344.07 | $688.16 |
| 08/21/2001 | PAYMENT | STANLEY, MICHAEL ETA | $-344.07 | $1,032.23 |
| 07/01/2001 | BILL | STANLEY, MICHAEL ETAL | $1,376.30 | $1,376.30 |
| 08/22/2000 | PAYMENT | STANLEY, MICHAEL ETA | $-1,375.95 | $0.00 |
| 07/01/2000 | BILL | STANLEY, MICHAEL ETAL | $1,375.95 | $1,375.95 |
| 03/06/2000 | PAYMENT | STANLEY, MICHAEL ETA | $-341.90 | $0.00 |
| 12/29/1999 | PAYMENT | STANLEY, MICHAEL ETA | $-341.88 | $341.90 |
| 10/06/1999 | PAYMENT | STANLEY, MICHAEL ETA | $-341.88 | $683.78 |
| 07/20/1999 | PAYMENT | STANLEY, MICHAEL ETA | $-341.88 | $1,025.66 |
| 07/01/1999 | BILL | STANLEY, MICHAEL ETAL | $1,367.54 | $1,367.54 |
| 02/24/1999 | PAYMENT | STANLEY, MICHAEL ETA | $-345.37 | $0.00 |
| 01/05/1999 | PAYMENT | STANLEY, MICHAEL ETA | $-345.34 | $345.37 |
| 10/05/1998 | PAYMENT | STANLEY, MICHAEL ETA | $-345.34 | $690.71 |
| 07/27/1998 | PAYMENT | STANLEY, MICHAEL ETA | $-345.34 | $1,036.05 |
| 07/01/1998 | BILL | STANLEY, MICHAEL ETAL | $1,381.39 | $1,381.39 |
| 12/30/1997 | PAYMENT | STANLEY, MICHAEL ETA | $-641.49 | $0.00 |
| 10/08/1997 | PAYMENT | STANLEY, MICHAEL ETA | $-320.74 | $641.49 |
| 08/20/1997 | PAYMENT | STANLEY, MICHAEL ETA | $-320.74 | $962.23 |
| 07/01/1997 | BILL | STANLEY, MICHAEL ETAL | $1,282.97 | $1,282.97 |
| 03/05/1997 | PAYMENT | STANLEY, MICHAEL ETA | $-295.73 | $0.00 |
| 01/09/1997 | PAYMENT | STANLEY, MICHAEL ETA | $-295.70 | $295.73 |
| 10/15/1996 | PAYMENT | STANLEY, MICHAEL ETA | $-295.70 | $591.43 |
| 08/23/1996 | PAYMENT | STANLEY, MICHAEL ETA | $-295.70 | $887.13 |
| 07/01/1996 | BILL | STANLEY, MICHAEL ETAL | $1,182.83 | $1,182.83 |
| 08/30/1995 | PAYMENT | $-1,213.39 | $0.00 | |
| 07/01/1995 | BILL | STANLEY, MICHAEL ETAL | $1,213.39 | $1,213.39 |
| 03/15/1995 | PAYMENT | $-287.70 | $0.00 | |
| 01/13/1995 | PAYMENT | $-287.69 | $287.70 | |
| 08/25/1994 | PAYMENT | $-575.38 | $575.39 | |
| 07/01/1994 | BILL | STANLEY, MICHAEL ETAL | $1,150.77 | $1,150.77 |
| 01/11/1994 | PAYMENT | $-564.65 | $0.00 | |
| 10/14/1993 | PAYMENT | $-282.31 | $564.65 | |
| 08/25/1993 | PAYMENT | $-282.31 | $846.96 | |
| 07/01/1993 | BILL | STANLEY, MICHAEL ETAL | $1,129.27 | $1,129.27 |
| 10/16/1992 | PAYMENT | $-834.03 | $0.00 | |
| 08/28/1992 | PAYMENT | $-278.00 | $834.03 | |
| 07/01/1992 | BILL | STANLEY, MICHAEL ETAL | $1,112.03 | $1,112.03 |
| 01/10/1992 | PAYMENT | $-558.85 | $0.00 | |
| 10/07/1991 | PAYMENT | $-279.42 | $558.85 | |
| 08/22/1991 | PAYMENT | $-279.42 | $838.27 | |
| 07/01/1991 | BILL | STANLEY, MICHAEL ETAL | $1,117.69 | $1,117.69 |
| 10/11/1990 | PAYMENT | $-820.26 | $0.00 | |
| 08/15/1990 | PAYMENT | $-273.42 | $820.26 | |
| 07/01/1990 | BILL | STANLEY, MICHAEL ETAL | $1,093.68 | $1,093.68 |
| 01/09/1990 | PAYMENT | $-498.55 | $0.00 | |
| 10/03/1989 | PAYMENT | $-249.26 | $498.55 | |
| 08/30/1989 | PAYMENT | $-249.26 | $747.81 | |
| 07/01/1989 | BILL | STANLEY, MICHAEL ETAL | $997.07 | $997.07 |
| 01/04/1989 | PAYMENT | $-458.99 | $0.00 | |
| 10/11/1988 | PAYMENT | $-229.48 | $458.99 | |
| 08/11/1988 | PAYMENT | $-229.48 | $688.47 | |
| 07/01/1988 | BILL | STANLEY, MICHAEL ETAL | $917.95 | $917.95 |
| 01/08/1988 | PAYMENT | $-470.42 | $0.00 | |
| 10/15/1987 | PAYMENT | $-235.21 | $470.42 | |
| 08/19/1987 | PAYMENT | $-235.21 | $705.63 | |
| 07/01/1987 | BILL | STANLEY, MICHAEL ETAL | $940.84 | $940.84 |
| 01/08/1987 | PAYMENT | $-405.62 | $0.00 | |
| 10/07/1986 | PAYMENT | $-202.80 | $405.62 | |
| 07/29/1986 | PAYMENT | $-202.80 | $608.42 | |
| 07/01/1986 | BILL | STANLEY,MICHAEL ETAL | $811.22 | $811.22 |