Tax Account 1318-23-813-010
Owners
MCGARY FAMILY TRUST 2001
PO BOX 3852
STATELINE, NV 89449
MCGARY, KELLY & PROVIDENCE TTEE
MCGARY, KELLY TTEE
MCGARY, PROVIDENCE TTEE
Account Summary
| Account ID | 1318-23-813-010 |
|---|---|
| Account Type | Real Estate |
| Location | 190 KINGSBURY CI KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,372.09 |
| Total | $5,372.09 |
| Paid | $5,372.09 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $5,216.95 | $0.00 | $5,216.95 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $5,060.42 | $0.00 | $5,060.42 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $4,912.34 | $0.00 | $4,912.34 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $4,768.80 | $0.00 | $4,768.80 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $4,627.84 | $46.28 | $4,674.12 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $4,492.85 | $0.00 | $4,492.85 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,184.05 | $0.00 | $4,184.05 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,081.03 | $0.00 | $4,081.03 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,072.51 | $0.00 | $4,072.51 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $3,954.76 | $39.55 | $3,994.31 | $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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 30006 | $-5,372.09 | $0.00 |
| 07/15/2024 | BILL | MCGARY FAMILY TRUST 2001 | $5,372.09 | $5,372.09 |
| 08/22/2023 | PAYMENT | MCGARY CHECK 919 | $-5,216.95 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-28.79 | $5,216.95 |
| 07/14/2023 | BILL | MCGARY FAMILY TRUST 2001 | $5,245.74 | $5,245.74 |
| 01/17/2023 | PAYMENT | MCGARY, KELLY & PROVIDENCE CHECK 839 | $-2,479.60 | $0.00 |
| 10/19/2022 | PAYMENT | MCGARY, KELLY & PROVIDENCE CHECK 805 | $-1,315.70 | $2,479.60 |
| 08/15/2022 | PAYMENT | MCGARY, KELLY & PROVIDENCE TTEE CHECK 803 | $-1,265.12 | $3,795.30 |
| 07/19/2022 | BILL | MCGARY, KELLY & PROVIDENCE TTE | $5,060.42 | $5,060.42 |
| 08/12/2021 | PAYMENT | MCGARY, KELLY & PROVIDENCE CHECK | $-4,912.34 | $0.00 |
| 07/14/2021 | BILL | MCGARY, KELLY & PROVIDENCE TTE | $4,912.34 | $4,912.34 |
| 08/06/2020 | PAYMENT | MCGARY, KELLY & PROVIDENCE CHECK | $-4,768.80 | $0.00 |
| 07/13/2020 | BILL | MCGARY, KELLY & PROVIDENCE TTE | $4,768.80 | $4,768.80 |
| 10/09/2019 | PAYMENT | MCGARY, KELLY & PROVIDENCE CHECK | $-46.28 | $0.00 |
| 09/09/2019 | PAYMENT | MCGARY, KELLY & PROVIDENCE TTE CHECK | $-4,627.84 | $46.28 |
| 09/09/2019 | ADJUSTMENT | keyed wrong amount. ck | $4,674.12 | $4,674.12 |
| 09/09/2019 | VOID | MCGARY, KELLY & PROVIDENCE TTE CHECK | $-4,674.12 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $46.28 | $4,674.12 |
| 07/15/2019 | BILL | MCGARY, KELLY & PROVIDENCE TTE | $4,627.84 | $4,627.84 |
| 08/09/2018 | PAYMENT | MCGARY, KELLY & PROVIDENCE TTE CHECK | $-4,492.85 | $0.00 |
| 07/12/2018 | BILL | MCGARY, KELLY & PROVIDENCE TTE | $4,492.85 | $4,492.85 |
| 08/04/2017 | PAYMENT | MCGARY, KELLY & PROVIDENCE TTE CHECK | $-4,184.05 | $0.00 |
| 07/14/2017 | BILL | MCGARY, KELLY & PROVIDENCE TTE | $4,184.05 | $4,184.05 |
| 08/04/2016 | PAYMENT | MCGARY, KELLY & PROVIDENCE TTE CHECK | $-4,081.03 | $0.00 |
| 07/12/2016 | BILL | MCGARY, KELLY & PROVIDENCE TTE | $4,081.03 | $4,081.03 |
| 03/07/2016 | PAYMENT | MCGARY, KELLY & PROVIDENCE TTE CHECK | $-1,018.12 | $0.00 |
| 12/09/2015 | PAYMENT | MCGARY, KELLY & PROVIDENCE TTE CHECK | $-1,018.12 | $1,018.12 |
| 09/24/2015 | PAYMENT | MCGARY, KELLY & PROVIDENCE TTE CHECK | $-1,018.12 | $2,036.24 |
| 08/20/2015 | PAYMENT | MCGARY, KELLY & PROVIDENCE TTE CHECK | $-1,018.15 | $3,054.36 |
| 07/14/2015 | BILL | MCGARY, KELLY & PROVIDENCE TTE | $4,072.51 | $4,072.51 |
| 03/19/2015 | PAYMENT | MCGARY CHECK | $-1,028.24 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $39.55 | $1,028.24 |
| 01/06/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-988.69 | $988.69 |
| 10/03/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-988.69 | $1,977.38 |
| 08/18/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-988.69 | $2,966.07 |
| 07/17/2014 | BILL | KNERR, WILLIAM M & CHARNA | $3,954.76 | $3,954.76 |
| 03/04/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-960.06 | $0.00 |
| 01/07/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-960.06 | $960.06 |
| 10/03/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-960.06 | $1,920.12 |
| 08/16/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-960.07 | $2,880.18 |
| 07/16/2013 | BILL | KNERR, WILLIAM M & CHARNA | $3,840.25 | $3,840.25 |
| 03/04/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-932.74 | $0.00 |
| 01/07/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-932.74 | $932.74 |
| 10/03/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-932.74 | $1,865.48 |
| 08/17/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-932.74 | $2,798.22 |
| 07/13/2012 | BILL | KNERR, WILLIAM M & CHARNA | $3,730.96 | $3,730.96 |
| 11/10/2011 | PAYMENT | KNERR, WILLIAM MAJOR & CHARNA CHECK | $-1,814.26 | $0.00 |
| 09/26/2011 | PAYMENT | KNERR, WILLIAM MAJOR & CHARNA CHECK | $-907.13 | $1,814.26 |
| 08/17/2011 | PAYMENT | KNERR, WILLIAM MAJOR & CHARNA CHECK | $-907.13 | $2,721.39 |
| 07/15/2011 | BILL | KNERR, WILLIAM MAJOR & CHARNA | $3,628.52 | $3,628.52 |
| 02/24/2011 | PAYMENT | KNERR, WILLIAM MAJOR & CHARNA CHECK | $-883.41 | $0.00 |
| 10/05/2010 | PAYMENT | KNERR, WILLIAM MAJOR & CHARNA CHECK | $-1,766.82 | $883.41 |
| 08/19/2010 | PAYMENT | KNERR, WILLIAM MAJOR & CHARNA CHECK | $-883.43 | $2,650.23 |
| 07/14/2010 | BILL | KNERR, WILLIAM MAJOR & CHARNA | $3,533.66 | $3,533.66 |
| 02/24/2010 | PAYMENT | KNERR, WILLIAM MAJOR & CHARNA CHECK | $-863.62 | $0.00 |
| 12/14/2009 | PAYMENT | KNERR, WILLIAM MAJOR & CHARNA CHECK | $-863.62 | $863.62 |
| 10/02/2009 | PAYMENT | KNERR, WILLIAM MAJOR & CHARNA CHECK | $-863.62 | $1,727.24 |
| 08/26/2009 | PAYMENT | KNERR, WILLIAM MAJOR & CHARNA CHECK | $-863.62 | $2,590.86 |
| 07/13/2009 | BILL | KNERR, WILLIAM MAJOR & CHARNA | $3,454.48 | $3,454.48 |
| 03/11/2009 | PAYMENT | KNERR, WILLIAM MAJOR & CHARNA CHECK | $-810.08 | $0.00 |
| 01/09/2009 | PAYMENT | KNERR, WILLIAM MAJOR & CHARNA CHECK | $-810.08 | $810.08 |
| 10/08/2008 | PAYMENT | KNERR, WILLIAM MAJOR & CHARNA CHECK | $-810.08 | $1,620.16 |
| 07/29/2008 | PAYMENT | KNERR, WILLIAM MAJOR & CHARNA CHECK | $-810.09 | $2,430.24 |
| 07/18/2008 | BILL | KNERR, WILLIAM MAJOR & CHARNA | $3,240.33 | $3,240.33 |
| 02/22/2008 | PAYMENT | KNERR, WILLIAM MAJOR | $-786.50 | $0.00 |
| 01/02/2008 | PAYMENT | KNERR, WILLIAM MAJOR | $-786.48 | $786.50 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-786.48 | $1,572.98 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-786.48 | $2,359.46 |
| 07/01/2007 | BILL | KNERR, WILLIAM MAJOR & CHARNA | $3,145.94 | $3,145.94 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-763.59 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-763.58 | $763.59 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-763.58 | $1,527.17 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-763.58 | $2,290.75 |
| 07/01/2006 | BILL | KNERR, WILLIAM MAJOR & CHARNA | $3,054.33 | $3,054.33 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-741.35 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-741.34 | $741.35 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-741.34 | $1,482.69 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-741.34 | $2,224.03 |
| 07/01/2005 | BILL | KNERR, WILLIAM MAJOR & CHARNA | $2,965.37 | $2,965.37 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-719.76 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-719.75 | $719.76 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-719.75 | $1,439.51 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-719.75 | $2,159.26 |
| 07/01/2004 | BILL | KNERR, WILLIAM MAJOR & CHARNA | $2,879.01 | $2,879.01 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-712.33 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-712.33 | $712.33 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-712.33 | $1,424.66 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-712.33 | $2,136.99 |
| 07/01/2003 | BILL | KNERR, WILLIAM MAJOR & CHARNA | $2,849.32 | $2,849.32 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-707.04 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-707.03 | $707.04 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-707.03 | $1,414.07 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-707.03 | $2,121.10 |
| 07/01/2002 | BILL | KNERR, WILLIAM MAJOR & CHARNA | $2,828.13 | $2,828.13 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-584.49 | $0.00 |
| 12/20/2001 | PAYMENT | 22 | $-584.49 | $584.49 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-584.49 | $1,168.98 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-584.49 | $1,753.47 |
| 07/01/2001 | BILL | KNERR, WILLIAM MAJOR & CHARNA | $2,337.96 | $2,337.96 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-584.36 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-584.34 | $584.36 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-584.34 | $1,168.70 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-584.34 | $1,753.04 |
| 07/01/2000 | BILL | KNERR, WILLIAM MAJOR & CHARNA | $2,337.38 | $2,337.38 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-580.78 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-580.77 | $580.78 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-580.77 | $1,161.55 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-580.77 | $1,742.32 |
| 07/01/1999 | BILL | KNERR, WILLIAM MAJOR & CHARNA | $2,323.09 | $2,323.09 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-586.82 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-586.80 | $586.82 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-586.80 | $1,173.62 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-586.80 | $1,760.42 |
| 07/01/1998 | BILL | KNERR, WILLIAM MAJOR & CHARNA | $2,347.22 | $2,347.22 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-545.16 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-545.15 | $545.16 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-545.15 | $1,090.31 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-545.15 | $1,635.46 |
| 07/01/1997 | BILL | KNERR, WILLIAM MAJOR & CHARNA | $2,180.61 | $2,180.61 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-437.64 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-437.63 | $437.64 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-437.63 | $875.27 |
| 08/02/1996 | PAYMENT | KNERR, WILLIAM & CHA | $-437.63 | $1,312.90 |
| 07/01/1996 | BILL | KNERR, WILLIAM & CHARNA | $1,750.53 | $1,750.53 |
| 02/13/1996 | PAYMENT | $-449.18 | $0.00 | |
| 12/19/1995 | PAYMENT | $-449.16 | $449.18 | |
| 09/18/1995 | PAYMENT | $-449.16 | $898.34 | |
| 08/01/1995 | PAYMENT | $-449.16 | $1,347.50 | |
| 07/01/1995 | BILL | DELOREY, PAUL B & ISABEL M TRU | $1,796.66 | $1,796.66 |
| 03/01/1995 | PAYMENT | $-424.48 | $0.00 | |
| 12/15/1994 | PAYMENT | $-424.46 | $424.48 | |
| 09/16/1994 | PAYMENT | $-424.46 | $848.94 | |
| 07/27/1994 | PAYMENT | $-424.46 | $1,273.40 | |
| 07/01/1994 | BILL | DELOREY, PAUL B & ISABEL M TRU | $1,697.86 | $1,697.86 |
| 02/16/1994 | PAYMENT | $-416.62 | $0.00 | |
| 12/15/1993 | PAYMENT | $-416.61 | $416.62 | |
| 09/03/1993 | PAYMENT | $-416.61 | $833.23 | |
| 07/22/1993 | PAYMENT | $-416.61 | $1,249.84 | |
| 07/01/1993 | BILL | DELOREY, PAUL B III & ISABEL M | $1,666.45 | $1,666.45 |
| 02/04/1993 | PAYMENT | $-410.27 | $0.00 | |
| 12/07/1992 | PAYMENT | $-410.24 | $410.27 | |
| 09/22/1992 | PAYMENT | $-410.24 | $820.51 | |
| 07/20/1992 | PAYMENT | $-410.24 | $1,230.75 | |
| 07/01/1992 | BILL | DELOREY, PAUL B III & ISABEL M | $1,640.99 | $1,640.99 |
| 02/11/1992 | PAYMENT | $-376.25 | $0.00 | |
| 12/24/1991 | PAYMENT | $-376.22 | $376.25 | |
| 09/09/1991 | PAYMENT | $-376.22 | $752.47 | |
| 08/01/1991 | PAYMENT | $-376.22 | $1,128.69 | |
| 07/01/1991 | BILL | DELOREY, PAUL B III & ISABEL M | $1,504.91 | $1,504.91 |
| 02/21/1991 | PAYMENT | $-368.35 | $0.00 | |
| 12/27/1990 | PAYMENT | $-368.35 | $368.35 | |
| 09/25/1990 | PAYMENT | $-368.35 | $736.70 | |
| 07/16/1990 | PAYMENT | $-368.35 | $1,105.05 | |
| 07/01/1990 | BILL | DELOREY, PAUL B III & ISABEL M | $1,473.40 | $1,473.40 |
| 03/01/1990 | PAYMENT | $-336.50 | $0.00 | |
| 12/11/1989 | PAYMENT | $-336.47 | $336.50 | |
| 10/20/1989 | PAYMENT | $-349.93 | $672.97 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.46 | $1,022.90 |
| 08/17/1989 | PAYMENT | $-336.47 | $1,009.44 | |
| 07/01/1989 | BILL | DELOREY, PAUL B III & ISABEL M | $1,345.91 | $1,345.91 |
| 02/22/1989 | PAYMENT | $-309.78 | $0.00 | |
| 12/13/1988 | PAYMENT | $-309.78 | $309.78 | |
| 09/20/1988 | PAYMENT | $-309.78 | $619.56 | |
| 07/11/1988 | PAYMENT | $-309.78 | $929.34 | |
| 07/01/1988 | BILL | DELOREY, PAUL B III & ISABEL M | $1,239.12 | $1,239.12 |
| 02/09/1988 | PAYMENT | $-317.24 | $0.00 | |
| 01/27/1988 | PAYMENT | $-329.92 | $317.24 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $12.69 | $647.16 |
| 10/01/1987 | PAYMENT | $-317.23 | $634.47 | |
| 08/13/1987 | PAYMENT | $-317.23 | $951.70 | |
| 07/01/1987 | BILL | DELOREY, PAUL B III & ISABEL M | $1,268.93 | $1,268.93 |
| 02/13/1987 | PAYMENT | $-273.90 | $0.00 | |
| 01/09/1987 | PAYMENT | $-273.89 | $273.90 | |
| 10/07/1986 | PAYMENT | $-273.89 | $547.79 | |
| 07/25/1986 | PAYMENT | $-273.89 | $821.68 | |
| 07/01/1986 | BILL | YORK,IRENE M | $1,095.57 | $1,095.57 |