Tax Account 1318-23-813-010

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Owners

STENERSON, TRAVIS & JOSEPH, ANISA
PO BOX 5010
STATELINE, NV 89449

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

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	2025/2026 REAL ESTATE TAXES
Original	$5,528.31
Total	$5,528.31
Paid	$5,528.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,528.31

Total

$5,528.31

Paid

$5,528.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,382.28	$0.00	$0.00	$1,382.28	$1,382.28	$0.00
2	10/06/2025	10/17/2025	Paid	$1,382.01	$0.00	$0.00	$1,382.01	$1,382.01	$0.00
3	01/05/2026	01/16/2026	Paid	$1,382.01	$0.00	$0.00	$1,382.01	$1,382.01	$0.00
4	03/02/2026	03/13/2026	Paid	$1,382.01	$0.00	$0.00	$1,382.01	$1,382.01	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,372.09	$0.00	$0.00	$5,372.09	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$5,216.95	$0.00	$0.00	$5,216.95	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,060.42	$0.00	$0.00	$5,060.42	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,912.34	$0.00	$0.00	$4,912.34	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,768.80	$0.00	$0.00	$4,768.80	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,627.84	$46.28	$0.00	$4,674.12	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,492.85	$0.00	$0.00	$4,492.85	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,184.05	$0.00	$0.00	$4,184.05	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,081.03	$0.00	$0.00	$4,081.03	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,072.51	$0.00	$0.00	$4,072.51	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,954.76	$39.55	$0.00	$3,994.31	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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
08/19/2025	PAYMENT	MCGARY FAMILY TRUST 2001 CHECK ACH - 100877	$-5,528.31	$0.00
07/16/2025	BILL	MCGARY FAMILY TRUST 2001	$5,528.31	$5,528.31
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