Tax Account 1318-24-710-014

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Owners

TANGEMAN, DEAN
PO BOX 2201
STATELINE, NV 89449

Account Summary

Account ID	1318-24-710-014
Account Type	Real Estate
Location	523 LAUREL LN KINGSBURY GID
Balance	$1,237.15
Currently Due	$0.00

Account ID

1318-24-710-014

Account Type

Real Estate

Location

523 LAUREL LN
KINGSBURY GID

Balance

$1,237.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,948.84
Total	$5,047.83
Paid	$3,810.68
Balance	$1,237.15
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,948.84

Total

$5,047.83

Paid

$3,810.68

Balance

$1,237.15

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,237.39	$49.50	$1,237.39	$1,286.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,237.15	$49.49	$1,237.15	$1,286.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,237.15	$0.00	$1,237.15	$1,237.15	$0.00
4	03/03/2025	03/13/2025	Due	$1,237.15	$0.00	$1,237.15	$0.00	$1,237.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,587.81	$45.88	$4,633.69	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,248.24	$191.16	$4,439.40	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,935.62	$177.11	$4,112.73	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,806.49	$179.79	$3,986.28	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,676.29	$0.00	$3,676.29	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,507.76	$0.00	$3,507.76	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,369.86	$0.00	$3,369.86	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,286.30	$0.00	$3,286.30	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,274.14	$0.00	$3,274.14	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,180.28	$31.80	$3,212.08	$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	.87	.28	.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
12/06/2024	PAYMENT	DEAN TANGEMAN GOVACH ACH - 328701096	$-2,523.79	$1,237.15
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.49	$3,760.94
09/05/2024	PAYMENT	DEAN TANGEMAN GOV GOVOLUTION - 325350015	$-1,286.89	$3,711.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.50	$4,998.34
07/15/2024	BILL	TANGEMAN, DEAN	$4,948.84	$4,948.84
03/04/2024	PAYMENT	DEAN TANGEMAN GOV GOVOLUTION - 317613838	$-2,339.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.88	$2,339.64
10/12/2023	PAYMENT	DEAN TANGEMAN GOV GOVOLUTION - 311838036	$-1,146.88	$2,293.76
08/25/2023	PAYMENT	DEAN TANGEMAN GOVACH ACH - 309878631	$-1,147.17	$3,440.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.08	$4,587.81
07/14/2023	BILL	TANGEMAN, DEAN	$4,594.89	$4,594.89
02/06/2023	PAYMENT	DEAN TANGEMAN GOV GOVOLUTION - 300695762	$-3,334.83	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$106.20	$3,334.83
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.48	$3,228.63
09/26/2022	PAYMENT	DEAN TANGEMAN GOV GOVOLUTION - 295436752	$-1,104.57	$3,186.15
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.48	$4,290.72
07/19/2022	BILL	TANGEMAN, DEAN	$4,248.24	$4,248.24
03/16/2022	PAYMENT	TANGEMAN, DEAN CREDIT: D	$-2,007.16	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.36	$2,007.16
11/12/2021	PAYMENT	TANGEMAN, DEAN CREDIT: D	$-2,105.57	$1,967.80
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$98.39	$4,073.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.36	$3,974.98
07/14/2021	BILL	TANGEMAN, DEAN	$3,935.62	$3,935.62
05/10/2021	PAYMENT	DEAN TANGEMAN CREDIT: D	$-2,044.94	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,044.94
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$95.16	$2,036.44
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.06	$1,941.28
10/12/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-951.61	$1,903.22
10/12/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-989.73	$2,854.83
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$38.07	$3,844.56
07/13/2020	BILL	WILCOX, RICHARD & WINTER, JULI	$3,806.49	$3,806.49
07/30/2019	PAYMENT	JA PROPERTIES LLC CHECK	$-3,676.29	$0.00
07/15/2019	BILL	WILCOX, RICHARD & WINTER, JULI	$3,676.29	$3,676.29
08/23/2018	PAYMENT	JA PROPERTIES CHECK	$-3,507.76	$0.00
07/12/2018	BILL	WILCOX, RICHARD & WINTER, JULI	$3,507.76	$3,507.76
08/30/2017	PAYMENT	JA PROPERTIES CHECK	$-3,369.86	$0.00
07/14/2017	BILL	WILCOX, RICHARD & WINTER, JULI	$3,369.86	$3,369.86
01/05/2017	PAYMENT	RICHARD WILCOX CHECK	$-1,643.14	$0.00
10/04/2016	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-821.57	$1,643.14
08/12/2016	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-821.59	$2,464.71
07/12/2016	BILL	NEWELL, JOHN E & STEPHEN L	$3,286.30	$3,286.30
03/08/2016	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-818.53	$0.00
12/30/2015	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-818.53	$818.53
09/30/2015	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-818.53	$1,637.06
08/11/2015	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-818.55	$2,455.59
07/14/2015	BILL	NEWELL, JOHN E & STEPHEN L	$3,274.14	$3,274.14
03/19/2015	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-826.87	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.80	$826.87
12/30/2014	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-795.07	$795.07
10/01/2014	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-795.07	$1,590.14
08/20/2014	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-795.07	$2,385.21
07/17/2014	BILL	NEWELL, JOHN E & STEPHEN L	$3,180.28	$3,180.28
02/27/2014	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-772.29	$0.00
01/07/2014	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-772.29	$772.29
10/09/2013	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-772.29	$1,544.58
08/14/2013	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-772.29	$2,316.87
07/16/2013	BILL	NEWELL, JOHN E & STEPHEN L	$3,089.16	$3,089.16
03/07/2013	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-741.94	$0.00
01/02/2013	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-741.94	$741.94
10/05/2012	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-741.94	$1,483.88
08/28/2012	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-741.95	$2,225.82
07/13/2012	BILL	NEWELL, JOHN E & STEPHEN L	$2,967.77	$2,967.77
03/01/2012	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-700.55	$0.00
01/04/2012	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-700.55	$700.55
10/10/2011	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-700.55	$1,401.10
08/05/2011	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-700.56	$2,101.65
07/15/2011	BILL	NEWELL, JOHN E & STEPHEN L	$2,802.21	$2,802.21
03/02/2011	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-663.76	$0.00
02/01/2011	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-690.31	$663.76
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.55	$1,354.07
10/05/2010	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-663.76	$1,327.52
08/20/2010	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-663.77	$1,991.28
07/14/2010	BILL	NEWELL, JOHN E & STEPHEN L	$2,655.05	$2,655.05
03/09/2010	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-620.92	$0.00
01/08/2010	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-620.92	$620.92
10/07/2009	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-620.92	$1,241.84
08/17/2009	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-620.95	$1,862.76
07/13/2009	BILL	NEWELL, JOHN E & STEPHEN L	$2,483.71	$2,483.71
03/05/2009	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-556.99	$0.00
01/05/2009	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-556.99	$556.99
10/08/2008	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-556.99	$1,113.98
08/13/2008	PAYMENT	NEWELL, JOHN E & STEPHEN L CHECK	$-556.99	$1,670.97
07/18/2008	BILL	NEWELL, JOHN E & STEPHEN L	$2,227.96	$2,227.96
01/02/2008	PAYMENT	NEWELL, JOHN E & STE	$-515.75	$0.00
12/21/2007	PAYMENT	NEWELL, JOHN E & STE	$-515.73	$515.75
08/30/2007	PAYMENT	NEWELL, JOHN E & STE	$-515.73	$1,031.48
08/09/2007	PAYMENT	NEWELL, JOHN E & STE	$-515.73	$1,547.21
07/01/2007	BILL	NEWELL, JOHN E & STEPHEN L	$2,062.94	$2,062.94
03/14/2007	PAYMENT	NEWELL, JOHN E & STE	$-974.16	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.10	$974.16
12/18/2006	PAYMENT	NEWELL, JOHN E & STE	$-496.62	$955.06
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.10	$1,451.68
08/25/2006	PAYMENT	NEWELL, JOHN E & STE	$-477.52	$1,432.58
07/01/2006	BILL	NEWELL, JOHN E & STEPHEN L	$1,910.10	$1,910.10
03/06/2006	PAYMENT	NEWELL, JOHN E & STE	$-442.16	$0.00
12/28/2005	PAYMENT	NEWELL, JOHN E & STE	$-442.15	$442.16
10/11/2005	PAYMENT	NEWELL, JOHN E & STE	$-442.15	$884.31
08/10/2005	PAYMENT	NEWELL, JOHN E & STE	$-442.15	$1,326.46
07/01/2005	BILL	NEWELL, JOHN E & STEPHEN L	$1,768.61	$1,768.61
03/07/2005	PAYMENT	NEWELL, JOHN E & STE	$-412.08	$0.00
01/07/2005	PAYMENT	NEWELL, JOHN E & STE	$-412.07	$412.08
10/01/2004	PAYMENT	NEWELL, JOHN E & STE	$-412.07	$824.15
08/05/2004	PAYMENT	NEWELL, JOHN E & STE	$-412.07	$1,236.22
07/01/2004	BILL	NEWELL, JOHN E & STEPHEN L	$1,648.29	$1,648.29
03/02/2004	PAYMENT	NEWELL, JOHN E & STE	$-409.05	$0.00
01/06/2004	PAYMENT	NEWELL, JOHN E & STE	$-409.03	$409.05
09/08/2003	PAYMENT	NEWELL, JOHN E & STE	$-409.03	$818.08
08/04/2003	PAYMENT	NEWELL, JOHN E & STE	$-409.03	$1,227.11
07/01/2003	BILL	NEWELL, JOHN E & STEPHEN L	$1,636.14	$1,636.14
03/05/2003	PAYMENT	NEWELL, JOHN E & STE	$-402.87	$0.00
12/19/2002	PAYMENT	NEWELL, JOHN E & STE	$-402.84	$402.87
10/02/2002	PAYMENT	NEWELL, JOHN E & STE	$-402.84	$805.71
08/13/2002	PAYMENT	NEWELL, JOHN E & STE	$-402.84	$1,208.55
07/01/2002	BILL	NEWELL, JOHN E & STEPHEN L	$1,611.39	$1,611.39
02/27/2002	PAYMENT	NEWELL, JOHN E & STE	$-236.29	$0.00
01/02/2002	PAYMENT	NEWELL, JOHN E & STE	$-236.26	$236.29
10/03/2001	PAYMENT	NEWELL, JOHN E & STE	$-236.26	$472.55
08/09/2001	PAYMENT	NEWELL, JOHN E & STE	$-236.26	$708.81
07/01/2001	BILL	NEWELL, JOHN E & STEPHEN L	$945.07	$945.07
02/23/2001	PAYMENT	NEWELL, JOHN E & STE	$-236.22	$0.00
01/05/2001	PAYMENT	NEWELL, JOHN E & STE	$-236.20	$236.22
10/11/2000	PAYMENT	NEWELL, JOHN E & STE	$-236.20	$472.42
08/15/2000	PAYMENT	NEWELL, JOHN E & STE	$-236.20	$708.62
07/01/2000	BILL	NEWELL, JOHN E & STEPHEN L	$944.82	$944.82
03/08/2000	PAYMENT	NEWELL, JOHN E & STE	$-234.76	$0.00
01/04/2000	PAYMENT	NEWELL, JOHN E & STE	$-234.76	$234.76
10/04/1999	PAYMENT	NEWELL, JOHN E & STE	$-234.76	$469.52
07/26/1999	PAYMENT	NEWELL, JOHN E & STE	$-234.76	$704.28
07/01/1999	BILL	NEWELL, JOHN E & STEPHEN L	$939.04	$939.04
03/02/1999	PAYMENT	JOHN NEWELL	$-238.11	$0.00
01/11/1999	PAYMENT	JOHN NEWELL	$-238.10	$238.11
10/08/1998	PAYMENT	JOHN NEWELL	$-238.10	$476.21
09/22/1998	PAYMENT	FRITZ, RONNIE LEE &	$-247.62	$714.31
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.52	$961.93
07/01/1998	BILL	FRITZ, RONNIE LEE & JENNIFER S	$952.41	$952.41
02/26/1998	PAYMENT	JOHN NEWELL	$-222.07	$0.00
12/30/1997	PAYMENT	JOHN & STEVEV NEWELL	$-222.06	$222.07
10/06/1997	PAYMENT	FRITZ, RONNIE LEE &	$-222.06	$444.13
08/12/1997	PAYMENT	333	$-222.06	$666.19
07/01/1997	BILL	FRITZ, RONNIE LEE & JENNIFER S	$888.25	$888.25
03/04/1997	PAYMENT	SANDRA LANE	$-157.38	$0.00
01/09/1997	PAYMENT	FRITZ, RONNIE LEE &	$-157.35	$157.38
10/09/1996	PAYMENT	1ST AMERICAN	$-157.35	$314.73
09/19/1996	PAYMENT	FRITZ, RONNIE LEE &	$-163.64	$472.08
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.29	$635.72
07/01/1996	BILL	FRITZ, RONNIE LEE & JENNIFER S	$629.43	$629.43
03/05/1996	PAYMENT		$-162.16	$0.00
01/04/1996	PAYMENT		$-162.15	$162.16
10/03/1995	PAYMENT		$-162.15	$324.31
08/22/1995	PAYMENT		$-162.15	$486.46
07/01/1995	BILL	FRITZ, RONNIE LEE & JENNIFER S	$648.61	$648.61
09/29/1994	PAYMENT		$-486.12	$0.00
08/09/1994	PAYMENT		$-162.03	$486.12
07/01/1994	BILL	FRITZ, RONNIE LEE & JENNIFER S	$648.15	$648.15
03/18/1994	PAYMENT		$-159.29	$0.00
01/21/1994	PAYMENT		$-159.29	$159.29
01/21/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$318.58
10/07/1993	PAYMENT		$-159.29	$318.58
08/16/1993	PAYMENT		$-159.29	$477.87
07/01/1993	BILL	SHAY, WILLARD A & ETHELYN	$637.16	$637.16
03/03/1993	PAYMENT		$-156.87	$0.00
01/04/1993	PAYMENT		$-156.85	$156.87
10/05/1992	PAYMENT		$-156.85	$313.72
08/19/1992	PAYMENT		$-156.85	$470.57
07/01/1992	BILL	SHAY, WILLARD A & ETHELYN	$627.42	$627.42
03/03/1992	PAYMENT		$-153.86	$0.00
01/07/1992	PAYMENT		$-153.85	$153.86
10/01/1991	PAYMENT		$-153.85	$307.71
08/20/1991	PAYMENT		$-153.85	$461.56
07/01/1991	BILL	SHAY, WILLARD A & ETHELYN	$615.41	$615.41
03/05/1991	PAYMENT		$-151.09	$0.00
01/08/1991	PAYMENT		$-151.07	$151.09
10/05/1990	PAYMENT		$-151.07	$302.16
08/07/1990	PAYMENT		$-151.07	$453.23
07/01/1990	BILL	SHAY, WILLARD A & ETHELYN	$604.30	$604.30
08/29/1989	PAYMENT		$-557.57	$0.00
07/01/1989	BILL	SHAY, WILLARD A & ETHELYN	$557.57	$557.57
07/20/1988	PAYMENT		$-513.34	$0.00
07/01/1988	BILL	SHAY, WILLARD A & ETHELYN	$513.34	$513.34
08/05/1987	PAYMENT		$-523.34	$0.00
07/01/1987	BILL	SHAY, WILLARD A & ETHELYN	$523.34	$523.34
07/14/1986	PAYMENT		$-424.42	$0.00
07/01/1986	BILL	SHAY,WILLARD A & ETHELYN	$424.42	$424.42