Tax Account 1318-26-101-051

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Owners

NAEGELI SURVIVORS TRUST 2001
PO BOX 2159
STATELINE, NV 89449

NAEGELI, BARBARA LOUISE TTEE

Account Summary

Account ID	1318-26-101-051
Account Type	Real Estate
Location	100 DAGGETT WY KINGSBURY GID
Balance	$1,044.80
Currently Due	$0.00

Account ID

1318-26-101-051

Account Type

Real Estate

Location

100 DAGGETT WY
KINGSBURY GID

Balance

$1,044.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,179.39
Total	$4,221.18
Paid	$3,176.38
Balance	$1,044.80
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,179.39

Total

$4,221.18

Paid

$3,176.38

Balance

$1,044.80

Due

$0.00

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	$1,044.99	$0.00	$1,044.99	$1,044.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,044.80	$41.79	$1,044.80	$1,086.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,044.80	$0.00	$1,044.80	$1,044.80	$0.00
4	03/03/2025	03/13/2025	Due	$1,044.80	$0.00	$1,044.80	$0.00	$1,044.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,057.39	$0.00	$4,057.39	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,936.05	$78.72	$4,014.77	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,820.01	$38.20	$3,858.21	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,708.58	$129.80	$3,838.38	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,604.01	$0.00	$3,604.01	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,498.96	$0.00	$3,498.96	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,400.32	$0.00	$3,400.32	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,316.38	$0.00	$3,316.38	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,308.97	$0.00	$3,308.97	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,212.09	$0.00	$3,212.09	$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
11/18/2024	PAYMENT	BARBARA NAEGELI GOVACH ACH - 327975150	$-2,131.39	$1,044.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.79	$3,176.19
08/08/2024	PAYMENT	CHECK ACH - 100381	$-1,044.99	$3,134.40
07/15/2024	BILL	NAEGELI SURVIVORS TRUST 2001	$4,179.39	$4,179.39
01/08/2024	PAYMENT	BARBARA NAEGELI GOVACH ACH - 315177554	$-2,028.54	$0.00
10/10/2023	PAYMENT	NAEGELI, BARBARA L & KAREN A CHECK 344	$-1,014.27	$2,028.54
08/29/2023	PAYMENT	NAEGELI, B CHECK 334	$-1,014.58	$3,042.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.53	$4,057.39
07/14/2023	BILL	NAEGELI SURVIVORS TRUST 2001	$4,071.92	$4,071.92
02/17/2023	PAYMENT	NAEGELI, BARBARA L CHECK 307	$-39.36	$0.00
01/20/2023	PAYMENT	NAEGELI, BARBARA L CHECK 297	$-1,968.02	$39.36
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.36	$2,007.38
10/26/2022	PAYMENT	NAEGELI, BARBARA L CHECK 268	$-1,023.37	$1,968.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.36	$2,991.39
08/22/2022	PAYMENT	NAEGELI, BARBARA L CHECK 246	$-984.02	$2,952.03
07/19/2022	BILL	NAEGELI, BARBARA L	$3,936.05	$3,936.05
03/15/2022	PAYMENT	NAEGELI, BARBARA L CHECK	$-955.00	$0.00
02/04/2022	PAYMENT	NAEGELI, BARBARA L CHECK	$-993.20	$955.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.20	$1,948.20
09/21/2021	PAYMENT	NAEGELI, BARBARA L CHECK	$-955.00	$1,910.00
08/16/2021	PAYMENT	NAEGELI, BARBARA L CHECK	$-955.01	$2,865.00
07/14/2021	BILL	NAEGELI, BARBARA L	$3,820.01	$3,820.01
03/24/2021	PAYMENT	BARBARA NAEGELI CHECK	$-1,984.06	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$92.71	$1,984.06
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.09	$1,891.35
09/14/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-927.13	$1,854.26
07/27/2020	PAYMENT	KRASNER-PRESTON, LINDA G TTEE CHECK	$-927.19	$2,781.39
07/13/2020	BILL	KRASNER, LINDA G TTEE	$3,708.58	$3,708.58
07/30/2019	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-3,604.01	$0.00
07/15/2019	BILL	KRASNER, LINDA G TTEE	$3,604.01	$3,604.01
08/02/2018	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-3,498.96	$0.00
07/12/2018	BILL	KRASNER, LINDA G TTEE	$3,498.96	$3,498.96
02/27/2018	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-850.08	$0.00
12/27/2017	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-850.08	$850.08
09/29/2017	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-850.08	$1,700.16
08/02/2017	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-850.08	$2,550.24
07/14/2017	BILL	KRASNER, LINDA G TTEE	$3,400.32	$3,400.32
02/28/2017	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-829.09	$0.00
01/11/2017	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-829.09	$829.09
10/02/2016	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-829.09	$1,658.18
08/12/2016	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-829.11	$2,487.27
07/12/2016	BILL	KRASNER, LINDA G TTEE	$3,316.38	$3,316.38
03/02/2016	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-827.24	$0.00
01/07/2016	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-827.24	$827.24
10/13/2015	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-827.24	$1,654.48
07/29/2015	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-827.25	$2,481.72
07/14/2015	BILL	KRASNER, LINDA G TTEE	$3,308.97	$3,308.97
03/05/2015	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-803.02	$0.00
01/02/2015	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-803.02	$803.02
10/09/2014	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-803.02	$1,606.04
08/12/2014	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-803.03	$2,409.06
07/17/2014	BILL	KRASNER, LINDA G TTEE	$3,212.09	$3,212.09
03/04/2014	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-779.47	$0.00
01/03/2014	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-779.47	$779.47
10/01/2013	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-779.47	$1,558.94
08/15/2013	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-779.48	$2,338.41
07/16/2013	BILL	KRASNER, LINDA G TTEE	$3,117.89	$3,117.89
03/04/2013	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-757.22	$0.00
01/04/2013	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-757.22	$757.22
10/01/2012	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-757.22	$1,514.44
08/15/2012	PAYMENT	KRASNER, LINDA G TTEE CHECK	$-757.22	$2,271.66
07/13/2012	BILL	KRASNER, LINDA G TTEE	$3,028.88	$3,028.88
03/06/2012	PAYMENT	LINDA G KRASNER-PRESTON TTEE CHECK	$-735.87	$0.00
01/05/2012	PAYMENT	PRESTON, ROGER & LINDA KRASNER CHECK	$-735.87	$735.87
10/04/2011	PAYMENT	PRESTON, ROGER & LINDA KRASNER CHECK	$-735.87	$1,471.74
08/17/2011	PAYMENT	PRESTON, ROGER & LINDA KRASNER CHECK	$-735.88	$2,207.61
07/15/2011	BILL	PRESTON, ROGER & LINDA KRASNER	$2,943.49	$2,943.49
03/07/2011	PAYMENT	PRESTON, ROGER & LINDA KRASNER CHECK	$-716.27	$0.00
12/06/2010	PAYMENT	PRESTON, ROGER & LINDA KRASNER CHECK	$-716.27	$716.27
10/07/2010	PAYMENT	PRESTON, ROGER & LINDA KRASNER CHECK	$-716.27	$1,432.54
08/16/2010	PAYMENT	PRESTON, ROGER & LINDA KRASNER CHECK	$-716.28	$2,148.81
07/14/2010	BILL	PRESTON, ROGER & LINDA KRASNER	$2,865.09	$2,865.09
02/26/2010	PAYMENT	PRESTON, ROGER & LINDA KRASNER CHECK	$-696.92	$0.00
01/06/2010	PAYMENT	PRESTON, ROGER & LINDA KRASNER CHECK	$-1,421.72	$696.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.88	$2,118.64
08/12/2009	PAYMENT	PRESTON, ROGER & LINDA KRASNER CHECK	$-696.93	$2,090.76
07/13/2009	BILL	PRESTON, ROGER & LINDA KRASNER	$2,787.69	$2,787.69
03/03/2009	PAYMENT	PRESTON, ROGER & LINDA KRASNER CHECK	$-628.16	$0.00
01/06/2009	PAYMENT	PRESTON, ROGER & LINDA KRASNER CHECK	$-628.16	$628.16
10/01/2008	PAYMENT	PRESTON, ROGER & LINDA KRASNER CHECK	$-628.16	$1,256.32
08/15/2008	PAYMENT	PRESTON, ROGER & LINDA KRASNER CHECK	$-628.18	$1,884.48
07/18/2008	BILL	PRESTON, ROGER & LINDA KRASNER	$2,512.66	$2,512.66
03/11/2008	PAYMENT	ROGER PRESTON	$-1,826.32	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.16	$1,826.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.27	$1,768.16
08/20/2007	PAYMENT	WORLD SAVINGS	$-581.63	$1,744.89
07/01/2007	BILL	CHIA, ALEX & LINA	$2,326.52	$2,326.52
03/05/2007	PAYMENT	WORLD SAVINGS	$-564.70	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-564.70	$564.70
09/27/2006	PAYMENT	WORLD SAVINGS	$-564.70	$1,129.40
08/09/2006	PAYMENT	WORLD SAVINGS	$-564.70	$1,694.10
07/01/2006	BILL	CHIA, ALEX & LINA	$2,258.80	$2,258.80
02/28/2006	PAYMENT	WORLD SAVINGS	$-548.26	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-548.25	$548.26
09/28/2005	PAYMENT	WORLD SAVINGS	$-548.25	$1,096.51
08/12/2005	PAYMENT	WORLD SAVINGS	$-548.25	$1,644.76
07/01/2005	BILL	CHIA, ALEX & LINA	$2,193.01	$2,193.01
03/01/2005	PAYMENT	WORLD SAVINGS	$-532.29	$0.00
01/05/2005	PAYMENT	LSI	$-532.28	$532.29
10/13/2004	PAYMENT	ALEX CHIA	$-532.28	$1,064.57
08/06/2004	PAYMENT	CHIA, LINA	$-532.28	$1,596.85
07/01/2004	BILL	CHIA, LINA	$2,129.13	$2,129.13
08/05/2003	PAYMENT	WATER WHEEL	$-2,102.84	$0.00
07/01/2003	BILL	CHIA, LINA	$2,102.84	$2,102.84
03/11/2003	PAYMENT	PEREIRA, KEVIN & ANT	$-1,070.30	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.99	$1,070.30
10/04/2002	PAYMENT	PEREIRA, KEVIN & ANT	$-524.65	$1,049.31
08/15/2002	PAYMENT	PEREIRA, KEVIN & ANT	$-524.65	$1,573.96
07/01/2002	BILL	PEREIRA, KEVIN & ANTHONY & C	$2,098.61	$2,098.61
02/25/2002	PAYMENT	PEREIRA, KEVIN & ANT	$-493.21	$0.00
12/21/2001	PAYMENT	PEREIRA, KEVIN & ANT	$-493.20	$493.21
09/27/2001	PAYMENT	PEREIRA, KEVIN & ANT	$-493.20	$986.41
08/15/2001	PAYMENT	PEREIRA, KEVIN & ANT	$-493.20	$1,479.61
07/01/2001	BILL	PEREIRA, KEVIN & ANTHONY & C	$1,972.81	$1,972.81
03/01/2001	PAYMENT	PEREIRA, KEVIN & ANT	$-493.08	$0.00
12/29/2000	PAYMENT	PEREIRA, KEVIN & ANT	$-493.08	$493.08
10/02/2000	PAYMENT	CHRISTY PEREIRA	$-493.08	$986.16
08/15/2000	PAYMENT	PEREIRA, KEVIN & ANT	$-493.08	$1,479.24
07/01/2000	BILL	PEREIRA, KEVIN & ANTHONY & C	$1,972.32	$1,972.32
03/02/2000	PAYMENT	PEREIRA, KEVIN, & AN	$-490.09	$0.00
01/03/2000	PAYMENT	PEREIRA, KEVIN, & AN	$-490.06	$490.09
09/28/1999	PAYMENT	PEREIRA, KEVIN, & AN	$-490.06	$980.15
08/11/1999	PAYMENT	PEREIRA, KEVIN, & AN	$-490.06	$1,470.21
07/01/1999	BILL	PEREIRA, KEVIN, & ANTHONY & C	$1,960.27	$1,960.27
03/04/1999	PAYMENT	PEREIRA, ANTHONY & C	$-493.56	$0.00
01/12/1999	PAYMENT	PEREIRA, ANTHONY & C	$-493.56	$493.56
10/15/1998	PAYMENT	PEREIRA, ANTHONY & C	$-493.56	$987.12
08/17/1998	PAYMENT	PEREIRA, ANTHONY & C	$-493.56	$1,480.68
07/01/1998	BILL	PEREIRA, ANTHONY & CHERYL	$1,974.24	$1,974.24
03/05/1998	PAYMENT	PEREIRA, ANTHONY & C	$-457.04	$0.00
01/12/1998	PAYMENT	PEREIRA, ANTHONY & C	$-457.03	$457.04
10/14/1997	PAYMENT	PEREIRA, ANTHONY & C	$-457.03	$914.07
08/25/1997	PAYMENT	PEREIRA, ANTHONY & C	$-457.03	$1,371.10
07/01/1997	BILL	PEREIRA, ANTHONY & CHERYL	$1,828.13	$1,828.13
03/10/1997	PAYMENT	PEREIRA, ANTHONY & C	$-442.42	$0.00
01/15/1997	PAYMENT	PEREIRA, ANTHONY & C	$-442.42	$442.42
10/09/1996	PAYMENT	PEREIRA, ANTHONY & C	$-442.42	$884.84
08/12/1996	PAYMENT	PEREIRA, ANTHONY & C	$-442.42	$1,327.26
07/01/1996	BILL	PEREIRA, ANTHONY & CHERYL	$1,769.68	$1,769.68
03/08/1996	PAYMENT		$-428.10	$0.00
01/09/1996	PAYMENT		$-428.08	$428.10
10/12/1995	PAYMENT		$-428.08	$856.18
08/28/1995	PAYMENT		$-428.08	$1,284.26
07/01/1995	BILL	PEREIRA, ANTHONY & CHERYL	$1,712.34	$1,712.34
03/15/1995	PAYMENT		$-411.67	$0.00
01/11/1995	PAYMENT		$-411.64	$411.67
10/10/1994	PAYMENT		$-411.64	$823.31
08/24/1994	PAYMENT		$-411.64	$1,234.95
07/01/1994	BILL	PEREIRA, ANTHONY & CHERYL	$1,646.59	$1,646.59
03/16/1994	PAYMENT		$-403.72	$0.00
01/26/1994	PAYMENT		$-419.87	$403.72
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.15	$823.59
10/06/1993	PAYMENT		$-403.72	$807.44
08/19/1993	PAYMENT		$-403.72	$1,211.16
07/01/1993	BILL	PEREIRA, ANTHONY & CHERYL	$1,614.88	$1,614.88
03/04/1993	PAYMENT		$-397.63	$0.00
01/13/1993	PAYMENT		$-397.61	$397.63
10/14/1992	PAYMENT		$-397.61	$795.24
08/24/1992	PAYMENT		$-397.61	$1,192.85
07/01/1992	BILL	PEREIRA, ANTHONY & CHERYL	$1,590.46	$1,590.46
03/11/1992	PAYMENT		$-46.99	$0.00
01/14/1992	PAYMENT		$-46.98	$46.99
11/06/1991	PAYMENT		$-48.86	$93.97
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.88	$142.83
08/27/1991	PAYMENT		$-46.98	$140.95
07/01/1991	BILL	GARDNER INC	$187.93	$187.93
03/26/1991	PAYMENT		$-153.75	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$153.75
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.34	$153.75
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.63	$145.41
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.85	$140.78
07/19/1990	PAYMENT		$-46.30	$138.93
07/01/1990	BILL	RAHBECK, STEVEN K & CATHERINE	$185.23	$185.23
08/03/1989	PAYMENT		$-173.10	$0.00
07/01/1989	BILL	HATCHER, KELSEY W TRUSTEE	$173.10	$173.10
07/18/1988	PAYMENT		$-159.38	$0.00
07/01/1988	BILL	HATCHER, KELSEY W	$159.38	$159.38
08/10/1987	PAYMENT		$-161.59	$0.00
07/01/1987	BILL	HATCHER, KELSEY W	$161.59	$161.59
07/08/1986	PAYMENT		$-146.70	$0.00
07/01/1986	BILL	HATCHER,KELSEY W	$146.70	$146.70