Tax Account 1319-19-411-007

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Owners

DENGLER REVOCABLE TRUST
PO BOX 2977
STATELINE, NV 89449

DENGLER, LINDA TTEE

Account Summary

Account ID	1319-19-411-007
Account Type	Real Estate
Location	684 BONNIE CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-411-007

Account Type

Real Estate

Location

684 BONNIE CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,703.55
Total	$6,703.55
Paid	$6,703.55
Balance	$0.00
Due	$0.00
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

$6,703.55

Total

$6,703.55

Paid

$6,703.55

Balance

$0.00

Due

$0.00

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	$1,676.03	$0.00	$1,676.03	$1,676.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,675.84	$0.00	$1,675.84	$1,675.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,675.84	$0.00	$1,675.84	$1,675.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,675.84	$0.00	$1,675.84	$1,675.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,511.08	$0.00	$6,511.08	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$6,313.52	$1.91	$6,315.43	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$6,122.98	$0.00	$6,122.98	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$5,946.51	$0.00	$5,946.51	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$5,767.28	$0.00	$5,767.28	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$5,594.12	$0.00	$5,594.12	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$5,436.06	$0.00	$5,436.06	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$5,297.55	$0.00	$5,297.55	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,649.02	$0.00	$4,649.02	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,514.69	$0.00	$4,514.69	$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	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
02/26/2025	PAYMENT	ACH ACH - 40001	$-1,675.84	$0.00
12/31/2024	PAYMENT	ACH ACH - 40018	$-1,675.84	$1,675.84
10/03/2024	PAYMENT	ACH ACH - 40004	$-1,675.84	$3,351.68
08/14/2024	PAYMENT	ACH ACH - 40003	$-1,676.03	$5,027.52
07/15/2024	BILL	DENGLER REVOCABLE TRUST	$6,703.55	$6,703.55
02/28/2024	PAYMENT	DENGLER, LINDA CHECK 3322613290	$-1,613.54	$0.00
01/05/2024	PAYMENT	DENGLER , LINDA CHECK 3261009925	$-1,627.70	$1,613.54
09/26/2023	PAYMENT	DENGLER, LINDA CHECK 3184555003	$-1,627.70	$3,241.24
08/29/2023	PAYMENT	DENGLER, LINDA CHECK 3152249936	$-1,642.14	$4,868.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-56.58	$6,511.08
07/14/2023	BILL	DENGLER REVOCABLE TRUST	$6,567.66	$6,567.66
02/13/2023	PAYMENT	DENGLER, LINDA CHECK 3006465437	$-1,578.37	$0.00
12/30/2022	PAYMENT	DENGLER, LINDA CHECK 2985748267	$-1,578.37	$1,578.37
10/07/2022	PAYMENT	DENGLER, LINDA CHECK 293177172	$-1,578.37	$3,156.74
09/23/2022	PAYMENT	DENGLER, LINDA CHECK 2926067115	$-49.56	$4,735.11
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.91	$4,784.67
08/30/2022	PAYMENT	DENGLER, LINDA CHECK 2905426612	$-1,530.76	$4,782.76
07/19/2022	BILL	DENGLER, LINDA TTEE	$6,313.52	$6,313.52
03/09/2022	PAYMENT	DENGLER, LINDA CHECK	$-1,530.74	$0.00
12/28/2021	PAYMENT	DENGLER, LINDA CHECK	$-1,530.74	$1,530.74
09/27/2021	PAYMENT	DENGLER, LINDA CHECK	$-1,530.74	$3,061.48
08/20/2021	PAYMENT	DENGLER, LINDA CHECK	$-1,530.76	$4,592.22
07/14/2021	BILL	DENGLER, LINDA TTEE	$6,122.98	$6,122.98
02/26/2021	PAYMENT	DENGLER, LINDA CHECK	$-1,486.62	$0.00
01/08/2021	PAYMENT	DENGLER, LINDA CHECK	$-1,486.62	$1,486.62
10/09/2020	PAYMENT	DENGLER, LINDA CHECK	$-1,486.62	$2,973.24
08/21/2020	PAYMENT	DENGLER, LINDA CHECK	$-1,486.65	$4,459.86
07/13/2020	BILL	DENGLER, LINDA TTEE	$5,946.51	$5,946.51
03/02/2020	PAYMENT	DENGLER, LINDA CHECK	$-1,441.82	$0.00
12/31/2019	PAYMENT	DENGLER, LINDA CHECK	$-1,441.82	$1,441.82
10/04/2019	PAYMENT	DENGLER, LINDA CHECK	$-1,441.82	$2,883.64
08/29/2019	PAYMENT	DENGLER, LINDA CHECK	$-1,441.82	$4,325.46
07/15/2019	BILL	DENGLER, LINDA TTEE	$5,767.28	$5,767.28
02/28/2019	PAYMENT	DENGLER, LINDA CHECK	$-1,398.53	$0.00
01/04/2019	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,398.53	$1,398.53
09/25/2018	PAYMENT	DENGLER, LINDA CHECK	$-1,398.53	$2,797.06
08/06/2018	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,398.53	$4,195.59
07/12/2018	BILL	DENGLER, LINDA TTEE	$5,594.12	$5,594.12
02/27/2018	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,359.01	$0.00
12/27/2017	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,359.01	$1,359.01
09/26/2017	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,359.01	$2,718.02
08/17/2017	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,359.03	$4,077.03
07/14/2017	BILL	DENGLER, LINDA TTEE	$5,436.06	$5,436.06
03/03/2017	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,324.38	$0.00
01/05/2017	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,324.38	$1,324.38
10/04/2016	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,324.38	$2,648.76
08/08/2016	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,324.41	$3,973.14
07/12/2016	BILL	DENGLER, LINDA TTEE	$5,297.55	$5,297.55
03/10/2016	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,162.25	$0.00
01/13/2016	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,162.25	$1,162.25
10/01/2015	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,162.25	$2,324.50
08/13/2015	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,162.27	$3,486.75
07/14/2015	BILL	DENGLER, LINDA TTEE	$4,649.02	$4,649.02
03/03/2015	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,128.67	$0.00
01/08/2015	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,128.67	$1,128.67
10/06/2014	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,128.67	$2,257.34
08/12/2014	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,128.68	$3,386.01
07/17/2014	BILL	DENGLER, LINDA TTEE	$4,514.69	$4,514.69
04/11/2014	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,104.08	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.46	$1,104.08
01/08/2014	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,061.62	$1,061.62
10/15/2013	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,061.62	$2,123.24
08/21/2013	PAYMENT	DENGLER, LINDA TTEE CHECK	$-1,061.64	$3,184.86
07/16/2013	BILL	DENGLER, LINDA TTEE	$4,246.50	$4,246.50
04/08/2013	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-1,060.52	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.79	$1,060.52
01/08/2013	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-1,019.73	$1,019.73
10/12/2012	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-1,019.73	$2,039.46
08/23/2012	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-1,019.73	$3,059.19
07/13/2012	BILL	MORGAN, MARK D & SHELDON C TTE	$4,078.92	$4,078.92
02/28/2012	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-990.82	$0.00
12/19/2011	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-990.82	$990.82
10/18/2011	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-990.82	$1,981.64
08/12/2011	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-990.85	$2,972.46
07/15/2011	BILL	MORGAN, MARK D & SHELDON C TTE	$3,963.31	$3,963.31
02/22/2011	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-1,968.72	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.60	$1,968.72
09/28/2010	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-965.06	$1,930.12
08/13/2010	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-965.09	$2,895.18
07/14/2010	BILL	MORGAN, MARK D & SHELDON C TTE	$3,860.27	$3,860.27
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-939.98	$0.00
01/27/2010	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-977.58	$939.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.60	$1,917.56
10/16/2009	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-939.98	$1,879.96
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-940.00	$2,819.94
07/13/2009	BILL	MORGAN, MARK D & SHELDON C TTE	$3,759.94	$3,759.94
02/26/2009	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-887.53	$0.00
01/07/2009	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-887.53	$887.53
10/01/2008	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-887.53	$1,775.06
08/27/2008	PAYMENT	MORGAN, MARK D & SHELDON C TTE CHECK	$-887.55	$2,662.59
07/18/2008	BILL	MORGAN, MARK D & SHELDON C TTE	$3,550.14	$3,550.14
07/26/2007	PAYMENT	VISUAL IMPACT COMM	$-3,446.67	$0.00
07/01/2007	BILL	GWIN, WILLIAM D SR	$3,446.67	$3,446.67
08/01/2006	PAYMENT	GWIN, WILLIAM D SR	$-3,191.43	$0.00
07/01/2006	BILL	GWIN, WILLIAM D SR	$3,191.43	$3,191.43
08/11/2005	PAYMENT	GWIN, WILLIAM D SR	$-2,955.03	$0.00
07/01/2005	BILL	GWIN, WILLIAM D SR	$2,955.03	$2,955.03
08/12/2004	PAYMENT	VISUAL IMPACT COM	$-2,753.99	$0.00
07/01/2004	BILL	GWIN, WILLIAM D SR	$2,753.99	$2,753.99
08/01/2003	PAYMENT	VISUAL IMPACT	$-2,728.62	$0.00
07/01/2003	BILL	GWIN, WILLIAM D SR	$2,728.62	$2,728.62
07/29/2002	PAYMENT	GWIN, WILLIAM D SR	$-2,701.58	$0.00
07/01/2002	BILL	GWIN, WILLIAM D SR	$2,701.58	$2,701.58
10/22/2001	PAYMENT	GWIN, WILLIAM D SR	$-1,024.31	$0.00
10/04/2001	PAYMENT	GWIN, WILLIAM D SR	$-512.14	$1,024.31
08/16/2001	PAYMENT	GWIN, WILLIAM D SR	$-512.14	$1,536.45
07/01/2001	BILL	GWIN, WILLIAM D SR	$2,048.59	$2,048.59
01/16/2001	PAYMENT	GWIN, WILLIAM D SR	$-1,556.54	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.48	$1,556.54
08/03/2000	PAYMENT	GWIN, WILLIAM D SR	$-512.02	$1,536.06
07/01/2000	BILL	GWIN, WILLIAM D SR	$2,048.08	$2,048.08
03/17/2000	PAYMENT	GWIN, WILLIAM D SR	$-508.93	$0.00
11/24/1999	PAYMENT	9997	$-508.93	$508.93
09/17/1999	PAYMENT	9997	$-508.93	$1,017.86
08/25/1999	PAYMENT	COUNTRYWIDE HOME LN	$-508.93	$1,526.79
07/01/1999	BILL	GWIN, WILLIAM D SR	$2,035.72	$2,035.72
02/10/1999	PAYMENT	9997	$-514.63	$0.00
12/14/1998	PAYMENT	9997	$-514.60	$514.63
09/10/1998	PAYMENT	9997	$-514.60	$1,029.23
08/04/1998	PAYMENT	9997	$-514.60	$1,543.83
07/01/1998	BILL	GWIN, WILLIAM D SR	$2,058.43	$2,058.43
02/04/1998	PAYMENT	9997	$-478.96	$0.00
12/17/1997	PAYMENT	9997	$-478.94	$478.96
09/22/1997	PAYMENT	9997	$-478.94	$957.90
08/21/1997	PAYMENT	9997	$-478.94	$1,436.84
07/01/1997	BILL	GWIN, WILLIAM D SR	$1,915.78	$1,915.78
02/28/1997	PAYMENT	BUTLER, WILLIAM H &	$-876.73	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.19	$876.73
10/01/1996	PAYMENT	BUTLER, WILLIAM H &	$-429.76	$859.54
08/14/1996	PAYMENT	BUTLER, WILLIAM H &	$-429.76	$1,289.30
07/01/1996	BILL	BUTLER, WILLIAM H & VICKIE M	$1,719.06	$1,719.06
11/22/1995	PAYMENT		$-882.37	$0.00
10/03/1995	PAYMENT		$-441.18	$882.37
09/05/1995	PAYMENT		$-441.18	$1,323.55
07/01/1995	BILL	BUTLER, WILLIAM H & VICKIE M	$1,764.73	$1,764.73
01/04/1995	PAYMENT		$-830.05	$0.00
10/04/1994	PAYMENT		$-415.02	$830.05
08/17/1994	PAYMENT		$-415.02	$1,245.07
07/01/1994	BILL	BUTLER, WILLIAM H & VICKIE M	$1,660.09	$1,660.09
12/23/1993	PAYMENT		$-815.02	$0.00
10/01/1993	PAYMENT		$-407.51	$815.02
08/18/1993	PAYMENT		$-407.51	$1,222.53
07/01/1993	BILL	BUTLER, WILLIAM H & VICKIE M	$1,630.04	$1,630.04
12/23/1992	PAYMENT		$-802.72	$0.00
10/05/1992	PAYMENT		$-401.36	$802.72
08/17/1992	PAYMENT		$-401.36	$1,204.08
07/01/1992	BILL	BUTLER, WILLIAM H & VICKIE M	$1,605.44	$1,605.44
12/31/1991	PAYMENT		$-680.40	$0.00
10/08/1991	PAYMENT		$-340.20	$680.40
08/20/1991	PAYMENT		$-340.20	$1,020.60
07/01/1991	BILL	BUTLER, WILLIAM H & VICKIE M	$1,360.80	$1,360.80
12/26/1990	PAYMENT		$-666.74	$0.00
10/02/1990	PAYMENT		$-333.37	$666.74
08/01/1990	PAYMENT		$-333.37	$1,000.11
07/01/1990	BILL	BUTLER, WILLIAM H & VICKIE M	$1,333.48	$1,333.48
01/02/1990	PAYMENT		$-611.11	$0.00
10/03/1989	PAYMENT		$-305.54	$611.11
09/06/1989	PAYMENT		$-305.54	$916.65
07/01/1989	BILL	BUTLER, WILLIAM H & VICKIE M	$1,222.19	$1,222.19
12/28/1988	PAYMENT		$-562.81	$0.00
10/04/1988	PAYMENT		$-281.39	$562.81
07/29/1988	PAYMENT		$-281.39	$844.20
07/01/1988	BILL	BUTLER, WILLIAM H & VICKIE M	$1,125.59	$1,125.59
01/04/1988	PAYMENT		$-575.29	$0.00
10/01/1987	PAYMENT		$-287.63	$575.29
08/17/1987	PAYMENT		$-287.63	$862.92
07/01/1987	BILL	BUTLER, WILLIAM H & VICKIE M	$1,150.55	$1,150.55
03/03/1987	PAYMENT		$-246.72	$0.00
12/23/1986	PAYMENT		$-246.69	$246.72
10/01/1986	PAYMENT		$-246.69	$493.41
07/31/1986	PAYMENT		$-246.69	$740.10
07/01/1986	BILL	BUTLER,WILLIAM H & VICKIE M	$986.79	$986.79