Tax Account 1319-18-312-017

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Owners

BRONKEN, PAUL & SHARTSIS, LINDA
PO BOX 4310
STATELINE, NV 89449

BRONKEN, PAUL

SHARTSIS, LINDA

Account Summary

Account ID	1319-18-312-017
Account Type	Real Estate
Location	368 MARYANNE DR KINGSBURY GID/CWS
Balance	$1,102.28
Currently Due	$551.14

Account ID

1319-18-312-017

Account Type

Real Estate

Location

368 MARYANNE DR
KINGSBURY GID/CWS

Balance

$1,102.28

Currently Due

$551.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,204.79
Total	$2,204.79
Paid	$1,102.51
Balance	$1,102.28
Due	$551.14
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,204.79

Total

$2,204.79

Paid

$1,102.51

Balance

$1,102.28

Due

$551.14

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$551.37	$0.00	$551.37	$551.37	$0.00
2	10/07/2024	10/17/2024	Paid	$551.14	$0.00	$551.14	$551.14	$0.00
3	01/06/2025	01/16/2025	Due	$551.14	$0.00	$551.14	$0.00	$551.14
4	03/03/2025	03/13/2025	Due	$551.14	$0.00	$551.14	$0.00	$1,102.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,142.24	$0.00	$2,142.24	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,077.42	$0.00	$2,077.42	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,014.64	$0.00	$2,014.64	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,955.77	$0.00	$1,955.77	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,896.48	$0.00	$1,896.48	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,842.54	$0.00	$1,842.54	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,791.57	$0.00	$1,791.57	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,746.07	$0.00	$1,746.07	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,736.63	$0.00	$1,736.63	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,686.44	$16.86	$1,703.30	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.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
10/02/2024	PAYMENT	ACH ACH - 600065	$-551.14	$1,102.28
08/12/2024	PAYMENT	ACH ACH - 600060	$-551.37	$1,653.42
07/15/2024	BILL	BRONKEN, PAUL & SHARTSIS, LINDA	$2,204.79	$2,204.79
03/07/2024	PAYMENT	BRONKEN, LINDA SHARTSIS CHECK 6312	$-529.09	$0.00
01/05/2024	PAYMENT	SHARTSIS-BRONKEN, LINDA CHECK 6297	$-535.50	$529.09
10/05/2023	PAYMENT	SHARTSISBLRONKEN, LINDA CHECK 6266	$-535.50	$1,064.59
08/15/2023	PAYMENT	SHARTSISBRONKEN, LINDA CHECK 6253	$-542.15	$1,600.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.55	$2,142.24
07/14/2023	BILL	BRONKEN, PAUL & SHARTSIS, LINDA	$2,167.79	$2,167.79
03/09/2023	PAYMENT	BRONKEN, SHARTSIS, LINDA CHECK 6185	$-519.35	$0.00
12/30/2022	PAYMENT	LINDA SHARTSISBRONKEN CHECK 0000006175	$-519.35	$519.35
10/06/2022	PAYMENT	BRONKEN, PAUL & SHARTSIS, LINDA CHECK 6139	$-519.35	$1,038.70
08/13/2022	PAYMENT	SHARTSISBRONKEN, LINDA CHECK 0000006126	$-519.37	$1,558.05
07/19/2022	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$2,077.42	$2,077.42
03/07/2022	PAYMENT	SHARTSISBRONKEN, LINDA CHECK	$-503.66	$0.00
01/06/2022	PAYMENT	BRONKEN, PAUL CHECK	$-503.66	$503.66
10/05/2021	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-503.66	$1,007.32
08/14/2021	PAYMENT	SHARTSISBRONKEN, LINDA CHECK	$-503.66	$1,510.98
07/14/2021	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$2,014.64	$2,014.64
03/08/2021	PAYMENT	SHARTSISBRONKEN, LIND CHECK	$-488.93	$0.00
01/02/2021	PAYMENT	SHARTSIS-BRONKEN, LINDA L CHECK	$-488.93	$488.93
10/05/2020	PAYMENT	SHARTSIS-BRONKEN, LINDA CHECK	$-488.93	$977.86
08/17/2020	PAYMENT	BRONKEN, SHARTSIS, LIND CHECK	$-488.98	$1,466.79
07/13/2020	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,955.77	$1,955.77
03/03/2020	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-474.12	$0.00
01/07/2020	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-474.12	$474.12
10/07/2019	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-474.12	$948.24
08/21/2019	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-474.12	$1,422.36
07/15/2019	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,896.48	$1,896.48
03/05/2019	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-460.63	$0.00
01/07/2019	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-460.63	$460.63
10/03/2018	PAYMENT	BRONKEN SHARTSIS, LINDA CHECK	$-460.63	$921.26
08/15/2018	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-460.65	$1,381.89
07/12/2018	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,842.54	$1,842.54
03/06/2018	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-447.89	$0.00
01/09/2018	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-447.89	$447.89
10/04/2017	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-447.89	$895.78
08/24/2017	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-447.90	$1,343.67
07/14/2017	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,791.57	$1,791.57
03/09/2017	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-436.51	$0.00
01/10/2017	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-436.51	$436.51
10/05/2016	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-436.51	$873.02
08/16/2016	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-436.54	$1,309.53
07/12/2016	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,746.07	$1,746.07
03/08/2016	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-434.15	$0.00
01/07/2016	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-434.15	$434.15
10/16/2015	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-434.15	$868.30
08/17/2015	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-434.18	$1,302.45
07/14/2015	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,736.63	$1,736.63
03/09/2015	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-421.61	$0.00
01/06/2015	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-421.61	$421.61
10/03/2014	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-421.61	$843.22
09/08/2014	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-438.47	$1,264.83
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.86	$1,703.30
08/23/2014	ADJUSTMENT	Rev pmt closed acct - tll	$421.61	$1,686.44
08/14/2014	VOID	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-421.61	$1,264.83
07/17/2014	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,686.44	$1,686.44
04/10/2014	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-425.78	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.38	$425.78
01/13/2014	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-409.40	$409.40
10/08/2013	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-409.40	$818.80
08/19/2013	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-409.41	$1,228.20
07/16/2013	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,637.61	$1,637.61
03/07/2013	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-398.45	$0.00
01/09/2013	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-398.45	$398.45
10/01/2012	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-398.45	$796.90
08/23/2012	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-398.46	$1,195.35
07/13/2012	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,593.81	$1,593.81
03/07/2012	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-387.30	$0.00
01/05/2012	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-387.30	$387.30
10/12/2011	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-387.30	$774.60
08/26/2011	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-387.31	$1,161.90
07/15/2011	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,549.21	$1,549.21
03/04/2011	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-376.60	$0.00
02/15/2011	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-1,250.35	$376.60
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.79	$1,626.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.66	$1,559.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.07	$1,521.50
07/14/2010	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,506.43	$1,506.43
03/11/2010	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-366.72	$0.00
01/07/2010	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-366.72	$366.72
10/14/2009	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-366.72	$733.44
08/11/2009	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-366.72	$1,100.16
07/13/2009	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,466.88	$1,466.88
04/02/2009	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-358.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.78	$358.34
01/02/2009	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-344.56	$344.56
09/24/2008	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-344.56	$689.12
08/08/2008	PAYMENT	BRONKEN, PAUL & SHARTSIS, LIND CHECK	$-344.57	$1,033.68
07/18/2008	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,378.25	$1,378.25
03/05/2008	PAYMENT	BRONKEN, PAUL & SHAR	$-334.52	$0.00
01/09/2008	PAYMENT	BRONKEN, PAUL & SHAR	$-334.52	$334.52
10/03/2007	PAYMENT	BRONKEN, PAUL & SHAR	$-334.52	$669.04
08/07/2007	PAYMENT	BRONKEN, PAUL & SHAR	$-334.52	$1,003.56
07/01/2007	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,338.08	$1,338.08
01/03/2007	PAYMENT	BRONKEN, PAUL & SHAR	$-649.57	$0.00
10/03/2006	PAYMENT	BRONKEN, PAUL & SHAR	$-324.78	$649.57
08/21/2006	PAYMENT	BRONKEN, PAUL & SHAR	$-324.78	$974.35
07/01/2006	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,299.13	$1,299.13
03/02/2006	PAYMENT	BRONKEN, PAUL & SHAR	$-315.33	$0.00
01/05/2006	PAYMENT	BRONKEN, PAUL & SHAR	$-315.32	$315.33
10/11/2005	PAYMENT	BRONKEN, PAUL & SHAR	$-315.32	$630.65
08/03/2005	PAYMENT	BRONKEN, PAUL & SHAR	$-315.32	$945.97
07/01/2005	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,261.29	$1,261.29
01/06/2005	PAYMENT	BRONKEN, PAUL & SHAR	$-306.15	$0.00
01/05/2005	PAYMENT	BRONKEN, PAUL & SHAR	$-306.13	$306.15
10/05/2004	PAYMENT	BRONKEN, PAUL & SHAR	$-306.13	$612.28
08/09/2004	PAYMENT	BRONKEN, PAUL & SHAR	$-306.13	$918.41
07/01/2004	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,224.54	$1,224.54
02/13/2004	PAYMENT	BRONKEN, PAUL & SHAR	$-302.84	$0.00
01/27/2004	PAYMENT	BRONKEN, PAUL & SHAR	$-314.94	$302.84
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.11	$617.78
10/03/2003	PAYMENT	BRONKEN, PAUL & SHAR	$-302.83	$605.67
08/14/2003	PAYMENT	BRONKEN, PAUL & SHAR	$-302.83	$908.50
07/01/2003	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,211.33	$1,211.33
09/30/2002	PAYMENT	BRONKEN, PAUL & SHAR	$-602.21	$0.00
09/06/2002	PAYMENT	BRONKEN, PAUL & SHAR	$-301.09	$602.21
07/30/2002	PAYMENT	BRONKEN, PAUL & SHAR	$-301.09	$903.30
07/01/2002	BILL	BRONKEN, PAUL & SHARTSIS, LIND	$1,204.39	$1,204.39
02/13/2002	PAYMENT	WASHINGTON MUTUAL	$-265.45	$0.00
12/21/2001	PAYMENT	22	$-265.45	$265.45
09/20/2001	PAYMENT	SHARTSIS, LINDA & BR	$-265.45	$530.90
08/09/2001	PAYMENT	SHARTSIS, LINDA & BR	$-265.45	$796.35
07/01/2001	BILL	SHARTSIS, LINDA & BRONKEN, PAU	$1,061.80	$1,061.80
03/05/2001	PAYMENT	SHARTSIS, LINDA & BR	$-265.39	$0.00
12/29/2000	PAYMENT	PAUL BRONKER	$-265.38	$265.39
09/27/2000	PAYMENT	PAUL BRONKEN	$-265.38	$530.77
08/03/2000	PAYMENT	SHARTSIS, LINDA & BR	$-265.38	$796.15
07/01/2000	BILL	SHARTSIS, LINDA & BRONKEN, PAU	$1,061.53	$1,061.53
03/13/2000	PAYMENT	SHARTSIS, LINDA & BR	$-263.78	$0.00
12/29/1999	PAYMENT	SHARTSIS, LINDA & BR	$-263.78	$263.78
09/22/1999	PAYMENT	SHARTSIS, LINDA & BR	$-263.78	$527.56
07/27/1999	PAYMENT	SHARTSIS, LINDA & BR	$-263.78	$791.34
07/01/1999	BILL	SHARTSIS, LINDA & BRONKEN, PAU	$1,055.12	$1,055.12
02/22/1999	PAYMENT	SHARTSIS, LINDA & BR	$-266.12	$0.00
12/30/1998	PAYMENT	SHARTSIS, LINDA & BR	$-266.12	$266.12
10/06/1998	PAYMENT	SHARTSIS, LINDA & BR	$-266.12	$532.24
08/13/1998	PAYMENT	LINDA BRONKEN	$-266.12	$798.36
07/01/1998	BILL	SHARTSIS, LINDA & BRONKEN, PAU	$1,064.48	$1,064.48
02/17/1998	PAYMENT	SHARTSIS, LINDA & BR	$-247.09	$0.00
01/05/1998	PAYMENT	PAUL BRONKEN	$-247.08	$247.09
10/07/1997	PAYMENT	SHARTSIS, LINDA & BR	$-247.08	$494.17
08/14/1997	PAYMENT	PAUL BRONKEN	$-247.08	$741.25
07/01/1997	BILL	SHARTSIS, LINDA & BRONKEN, PAU	$988.33	$988.33
01/07/1997	PAYMENT	SHARTSIS, LINDA	$-457.08	$0.00
09/20/1996	PAYMENT	SHARTSIS, LINDA	$-228.53	$457.08
08/13/1996	PAYMENT	SHARTSIS, LINDA	$-228.53	$685.61
07/01/1996	BILL	SHARTSIS, LINDA	$914.14	$914.14
08/14/1995	PAYMENT		$-937.33	$0.00
07/01/1995	BILL	SHARTSIS, LINDA	$937.33	$937.33
08/03/1994	PAYMENT		$-889.40	$0.00
07/01/1994	BILL	SHARTSIS, LINDA	$889.40	$889.40
07/28/1993	PAYMENT		$-872.93	$0.00
07/01/1993	BILL	SHARTSIS, LINDA	$872.93	$872.93
03/03/1993	PAYMENT		$-214.95	$0.00
01/06/1993	PAYMENT		$-214.94	$214.95
10/08/1992	PAYMENT		$-214.94	$429.89
08/20/1992	PAYMENT		$-214.94	$644.83
07/01/1992	BILL	HUTTING, ROXANNE D	$859.77	$859.77
03/05/1992	PAYMENT		$-193.66	$0.00
01/02/1992	PAYMENT		$-193.64	$193.66
10/02/1991	PAYMENT		$-193.64	$387.30
08/26/1991	PAYMENT		$-193.64	$580.94
07/01/1991	BILL	HUTTING, ROXANNE D	$774.58	$774.58
03/06/1991	PAYMENT		$-189.59	$0.00
01/04/1991	PAYMENT		$-189.56	$189.59
08/16/1990	PAYMENT		$-189.56	$379.15
07/25/1990	PAYMENT		$-189.56	$568.71
07/01/1990	BILL	GRAVELLE, HARRY C JR & DOROTHY	$758.27	$758.27
08/22/1989	PAYMENT		$-692.59	$0.00
07/01/1989	BILL	GRAVELLE, HARRY C JR & DOROTHY	$692.59	$692.59
12/05/1988	PAYMENT		$-318.94	$0.00
07/26/1988	PAYMENT		$-318.94	$318.94
07/01/1988	BILL	GRAVELLE, HARRY C JR & DOROTHY	$637.88	$637.88
08/18/1987	PAYMENT		$-652.97	$0.00
07/01/1987	BILL	GRAVELLE, HARRY C JR & DOROTHY	$652.97	$652.97
11/04/1986	PAYMENT		$-288.01	$0.00
09/05/1986	PAYMENT		$-143.99	$288.01
07/18/1986	PAYMENT		$-143.99	$432.00
07/01/1986	BILL	GRAVELLE,HARRY C JR & DOROTHY	$575.99	$575.99