Tax Account 1319-19-311-002

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Owners

ENGSTROM, ROGER & JUDY
PO BOX 5223
STATELINE, NV 89449

ENGSTROM, JUDY

Account Summary

Account ID	1319-19-311-002
Account Type	Real Estate
Location	685 VIRGINIA DR KINGSBURY GID/CWS
Balance	$3,089.07
Currently Due	$1,029.69

Account ID

1319-19-311-002

Account Type

Real Estate

Location

685 VIRGINIA DR
KINGSBURY GID/CWS

Balance

$3,089.07

Currently Due

$1,029.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,119.00
Total	$4,119.00
Paid	$1,029.93
Balance	$3,089.07
Due	$1,029.69
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

$4,119.00

Total

$4,119.00

Paid

$1,029.93

Balance

$3,089.07

Due

$1,029.69

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	$1,029.93	$0.00	$1,029.93	$1,029.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,029.69	$0.00	$1,029.69	$0.00	$1,029.69
3	01/06/2025	01/16/2025	Due	$1,029.69	$0.00	$1,029.69	$0.00	$2,059.38
4	03/03/2025	03/13/2025	Due	$1,029.69	$0.00	$1,029.69	$0.00	$3,089.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,000.76	$0.00	$4,000.76	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,880.35	$38.80	$3,919.15	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,763.64	$0.00	$3,763.64	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,654.22	$36.54	$3,690.76	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,544.93	$0.00	$3,544.93	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,443.36	$34.43	$3,477.79	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,346.25	$33.46	$3,379.71	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,260.86	$0.00	$3,260.86	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,245.23	$0.00	$3,245.23	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,151.33	$31.51	$3,182.84	$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	1.15	.31	.84	.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
08/21/2024	PAYMENT	ENGSTROM, ROGER CHECK 3435	$-1,029.93	$3,089.07
07/15/2024	BILL	ENGSTROM, ROGER & JUDY	$4,119.00	$4,119.00
03/08/2024	PAYMENT	ENGSTROM, ROGER CHECK 3393	$-995.00	$0.00
01/08/2024	PAYMENT	ENGSTROM, ROGER CHECK 3375	$-1,000.13	$995.00
10/05/2023	PAYMENT	ENGSTROM, ROGER B & JUDY CHECK 3353	$-1,000.13	$1,995.13
08/24/2023	PAYMENT	ENGSTROM, ROGER & JUDY CHECK 3346	$-1,005.50	$2,995.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.58	$4,000.76
07/14/2023	BILL	ENGSTROM, ROGER & JUDY	$4,021.34	$4,021.34
03/08/2023	PAYMENT	ENGSTROM, ROGER & JUDY CHECK 3305	$-970.08	$0.00
01/12/2023	PAYMENT	ENGSTROM, ROGER B CHECK 3291	$-970.08	$970.08
11/14/2022	PAYMENT	ENGSTROM, ROGER CHECK 3275	$-1,008.88	$1,940.16
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.80	$2,949.04
08/19/2022	PAYMENT	ENGSTROM, ROGER B CHECK 3258	$-970.11	$2,910.24
07/19/2022	BILL	ENGSTROM, ROGER & JUDY	$3,880.35	$3,880.35
03/09/2022	PAYMENT	ENGSTROM, ROGER CHECK	$-940.91	$0.00
01/06/2022	PAYMENT	ENGSTROM, ROGER CHECK	$-940.91	$940.91
10/07/2021	PAYMENT	ENGSTROM, ROGER CHECK	$-940.91	$1,881.82
08/18/2021	PAYMENT	ENGSTROM, ROGER CHECK	$-940.91	$2,822.73
07/14/2021	BILL	ENGSTROM, ROGER & JUDY	$3,763.64	$3,763.64
02/26/2021	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-1,863.62	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.54	$1,863.62
10/05/2020	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-913.54	$1,827.08
08/13/2020	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-913.60	$2,740.62
07/13/2020	BILL	ENGSTROM, ROGER & JUDY	$3,654.22	$3,654.22
03/04/2020	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-886.23	$0.00
01/09/2020	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-886.23	$886.23
10/08/2019	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-886.23	$1,772.46
08/27/2019	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-886.24	$2,658.69
07/15/2019	BILL	ENGSTROM, ROGER & JUDY	$3,544.93	$3,544.93
03/07/2019	PAYMENT	ENGSTROM, ROGER CHECK	$-860.84	$0.00
01/15/2019	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-860.84	$860.84
10/23/2018	PAYMENT	ROGER & JUDY ENGSTROM CHECK	$-895.27	$1,721.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.43	$2,616.95
08/27/2018	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-860.84	$2,582.52
07/12/2018	BILL	ENGSTROM, ROGER & JUDY	$3,443.36	$3,443.36
04/11/2018	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-870.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.46	$870.02
01/09/2018	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-836.56	$836.56
10/04/2017	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-836.56	$1,673.12
08/31/2017	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-836.57	$2,509.68
07/14/2017	BILL	ENGSTROM, ROGER & JUDY	$3,346.25	$3,346.25
03/09/2017	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-815.21	$0.00
01/17/2017	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-815.21	$815.21
10/05/2016	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-815.21	$1,630.42
08/19/2016	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-815.23	$2,445.63
07/12/2016	BILL	ENGSTROM, ROGER & JUDY	$3,260.86	$3,260.86
03/15/2016	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-811.30	$0.00
12/30/2015	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-811.30	$811.30
10/16/2015	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-811.30	$1,622.60
08/18/2015	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-811.33	$2,433.90
07/14/2015	BILL	ENGSTROM, ROGER & JUDY	$3,245.23	$3,245.23
04/07/2015	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-819.34	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.51	$819.34
01/13/2015	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-787.83	$787.83
10/03/2014	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-787.83	$1,575.66
08/18/2014	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-787.84	$2,363.49
07/17/2014	BILL	ENGSTROM, ROGER & JUDY	$3,151.33	$3,151.33
03/07/2014	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-765.00	$0.00
01/14/2014	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-765.00	$765.00
10/08/2013	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-765.00	$1,530.00
08/20/2013	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-765.01	$2,295.00
07/16/2013	BILL	ENGSTROM, ROGER & JUDY	$3,060.01	$3,060.01
03/01/2013	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-743.18	$0.00
01/11/2013	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-743.18	$743.18
10/03/2012	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-743.18	$1,486.36
08/22/2012	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-743.21	$2,229.54
07/13/2012	BILL	ENGSTROM, ROGER & JUDY	$2,972.75	$2,972.75
03/05/2012	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-724.77	$0.00
01/09/2012	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-724.77	$724.77
09/28/2011	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-724.77	$1,449.54
08/22/2011	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-724.77	$2,174.31
07/15/2011	BILL	ENGSTROM, ROGER & JUDY	$2,899.08	$2,899.08
03/09/2011	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-704.53	$0.00
01/07/2011	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-704.53	$704.53
11/10/2010	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-732.71	$1,409.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.18	$2,141.77
08/05/2010	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-704.56	$2,113.59
07/14/2010	BILL	ENGSTROM, ROGER & JUDY	$2,818.15	$2,818.15
03/05/2010	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-687.08	$0.00
01/07/2010	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-687.08	$687.08
10/12/2009	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-687.08	$1,374.16
08/28/2009	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-687.08	$2,061.24
07/13/2009	BILL	ENGSTROM, ROGER & JUDY	$2,748.32	$2,748.32
04/09/2009	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-674.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.93	$674.30
01/09/2009	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-648.37	$648.37
10/08/2008	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-648.37	$1,296.74
08/27/2008	PAYMENT	ENGSTROM, ROGER & JUDY CHECK	$-648.38	$1,945.11
07/18/2008	BILL	ENGSTROM, ROGER & JUDY	$2,593.49	$2,593.49
03/05/2008	PAYMENT	ENGSTROM, ROGER & JU	$-629.51	$0.00
01/09/2008	PAYMENT	ENGSTROM, ROGER & JU	$-629.49	$629.51
10/02/2007	PAYMENT	ENGSTROM, ROGER & JU	$-629.49	$1,259.00
08/23/2007	PAYMENT	ENGSTROM, ROGER & JU	$-629.49	$1,888.49
07/01/2007	BILL	ENGSTROM, ROGER & JUDY	$2,517.98	$2,517.98
03/07/2007	PAYMENT	ENGSTROM, ROGER & JU	$-611.18	$0.00
01/10/2007	PAYMENT	ENGSTROM, ROGER & JU	$-611.15	$611.18
09/28/2006	PAYMENT	ENGSTROM, ROGER & JU	$-611.15	$1,222.33
08/25/2006	PAYMENT	ENGSTROM, ROGER & JU	$-611.15	$1,833.48
07/01/2006	BILL	ENGSTROM, ROGER & JUDY	$2,444.63	$2,444.63
03/07/2006	PAYMENT	ENGSTROM, ROGER & JU	$-593.38	$0.00
01/06/2006	PAYMENT	ENGSTROM, ROGER & JU	$-593.35	$593.38
10/05/2005	PAYMENT	ENGSTROM, ROGER & JU	$-593.35	$1,186.73
08/22/2005	PAYMENT	ENGSTROM, ROGER & JU	$-593.35	$1,780.08
07/01/2005	BILL	ENGSTROM, ROGER & JUDY	$2,373.43	$2,373.43
03/04/2005	PAYMENT	ENGSTROM, ROGER & JU	$-576.08	$0.00
01/03/2005	PAYMENT	ENGSTROM, ROGER & JU	$-576.07	$576.08
10/06/2004	PAYMENT	ENGSTROM, ROGER & JU	$-576.07	$1,152.15
08/18/2004	PAYMENT	ENGSTROM, ROGER & JU	$-576.07	$1,728.22
07/01/2004	BILL	ENGSTROM, ROGER & JUDY	$2,304.29	$2,304.29
03/01/2004	PAYMENT	ENGSTROM, ROGER & JU	$-570.43	$0.00
01/07/2004	PAYMENT	ENGSTROM, ROGER & JU	$-570.42	$570.43
09/30/2003	PAYMENT	ENGSTROM, ROGER & JU	$-570.42	$1,140.85
08/01/2003	PAYMENT	ENGSTROM, ROGER & JU	$-570.42	$1,711.27
07/01/2003	BILL	ENGSTROM, ROGER & JUDY	$2,281.69	$2,281.69
01/10/2003	PAYMENT	ENGSTROM, ROGER & JU	$-1,719.70	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.63	$1,719.70
07/30/2002	PAYMENT	ENGSTROM, ROGER & JU	$-565.68	$1,697.07
07/01/2002	BILL	ENGSTROM, ROGER & JUDY	$2,262.75	$2,262.75
03/14/2002	PAYMENT	ENGSTROM, ROGER & JU	$-371.88	$0.00
01/03/2002	PAYMENT	ENGSTROM, ROGER & JU	$-371.87	$371.88
09/25/2001	PAYMENT	ENGSTROM, ROGER & JU	$-371.87	$743.75
07/25/2001	PAYMENT	22	$-371.87	$1,115.62
07/01/2001	BILL	ENGSTROM, ROGER & JUDY	$1,487.49	$1,487.49
03/01/2001	PAYMENT	HARKINS, JOHN F	$-371.80	$0.00
01/04/2001	PAYMENT	HARKINS, JOHN F	$-371.77	$371.80
09/27/2000	PAYMENT	HARKINS, JOHN F	$-371.77	$743.57
08/15/2000	PAYMENT	HARKINS, JOHN F	$-371.77	$1,115.34
07/01/2000	BILL	HARKINS, JOHN F	$1,487.11	$1,487.11
02/29/2000	PAYMENT	HARKINS, JOHN F	$-369.55	$0.00
12/28/1999	PAYMENT	HARKINS, JOHN F	$-369.53	$369.55
10/01/1999	PAYMENT	HARKINS, JOHN F	$-369.53	$739.08
08/11/1999	PAYMENT	HARKINS, JOHN F	$-369.53	$1,108.61
07/01/1999	BILL	HARKINS, JOHN F	$1,478.14	$1,478.14
03/01/1999	PAYMENT	HARKINS, JOHN F	$-372.85	$0.00
12/30/1998	PAYMENT	HARKINS, JOHN F	$-372.84	$372.85
10/07/1998	PAYMENT	HARKINS, JOHN F	$-372.84	$745.69
08/13/1998	PAYMENT	HARKINS, JOHN F	$-372.84	$1,118.53
07/01/1998	BILL	HARKINS, JOHN F	$1,491.37	$1,491.37
03/12/1998	PAYMENT	HARKINS, JOHN F	$-346.22	$0.00
01/02/1998	PAYMENT	HARKINS, JOHN F	$-346.22	$346.22
10/07/1997	PAYMENT	HARKINS, JOHN F	$-346.22	$692.44
08/11/1997	PAYMENT	HARKINS, JOHN F	$-346.22	$1,038.66
07/01/1997	BILL	HARKINS, JOHN F	$1,384.88	$1,384.88
02/24/1997	PAYMENT	HARKINS, JOHN F	$-282.26	$0.00
12/19/1996	PAYMENT	HARKINS, JOHN F	$-282.25	$282.26
10/02/1996	PAYMENT	HARKINS, JOHN F	$-282.25	$564.51
08/13/1996	PAYMENT	HARKINS, JOHN F	$-282.25	$846.76
07/01/1996	BILL	HARKINS, JOHN F	$1,129.01	$1,129.01
08/09/1995	PAYMENT		$-1,156.77	$0.00
07/01/1995	BILL	NEVADA-UTAH ANTENNA SITES INC	$1,156.77	$1,156.77
10/21/1994	PAYMENT		$-551.42	$0.00
10/07/1994	PAYMENT		$-275.70	$551.42
08/18/1994	PAYMENT		$-275.70	$827.12
07/01/1994	BILL	WEST, ERIC & VALINDA	$1,102.82	$1,102.82
02/10/1994	PAYMENT		$-266.10	$0.00
01/11/1994	PAYMENT		$-266.08	$266.10
11/03/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$532.18
09/24/1993	PAYMENT		$-266.08	$532.18
08/10/1993	PAYMENT		$-266.08	$798.26
07/01/1993	BILL	WEST, ERIC & VALINDA	$1,064.34	$1,064.34
03/05/1993	PAYMENT		$-195.69	$0.00
01/06/1993	PAYMENT		$-195.66	$195.69
10/14/1992	PAYMENT		$-195.66	$391.35
08/20/1992	PAYMENT		$-195.66	$587.01
07/01/1992	BILL	WEST, ERIC & VALINDA	$782.67	$782.67
03/04/1992	PAYMENT		$-170.79	$0.00
01/08/1992	PAYMENT		$-170.76	$170.79
10/02/1991	PAYMENT		$-170.76	$341.55
08/15/1991	PAYMENT		$-170.76	$512.31
07/01/1991	BILL	WEST, ERIC & VALINDA	$683.07	$683.07
02/27/1991	PAYMENT		$-722.66	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$30.11	$722.66
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.73	$692.55
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.69	$675.82
07/01/1990	BILL	MURPHY, RONALD L	$669.13	$669.13
05/03/1990	PAYMENT		$-2,293.47	$0.00
05/03/1990	INTEREST	Interest to date	$266.82	$2,293.47
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$42.88	$2,026.65
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$27.56	$1,983.77
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.31	$1,956.21
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.13	$1,940.90
07/01/1989	BILL	MURPHY, RONALD L	$612.54	$1,934.77
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$39.49	$1,322.23
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$25.39	$1,282.74
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.10	$1,257.35
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.64	$1,243.25
07/01/1988	BILL	MURPHY, RONALD L	$564.13	$1,237.61
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$50.39	$673.48
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$25.96	$623.09
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.42	$597.13
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.77	$582.71
07/01/1987	BILL	MURPHY, RONALD L	$576.94	$576.94
03/10/1987	PAYMENT		$-122.40	$0.00
01/02/1987	PAYMENT		$-122.39	$122.40
07/31/1986	PAYMENT		$-244.78	$244.79
07/01/1986	BILL	MURPHY,RONALD L	$489.57	$489.57