Tax Account 1319-30-622-008

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Owners

EMMERLING, MARK D
PO BOX 4019
STATELINE, NV 89449

Account Summary

Account ID	1319-30-622-008
Account Type	Real Estate
Location	771 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-622-008

Account Type

Real Estate

Location

771 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,087.59
Total	$2,087.59
Paid	$2,087.59
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

$2,087.59

Total

$2,087.59

Paid

$2,087.59

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	$522.07	$0.00	$522.07	$522.07	$0.00
2	10/07/2024	10/17/2024	Paid	$521.84	$0.00	$521.84	$521.84	$0.00
3	01/06/2025	01/16/2025	Paid	$521.84	$0.00	$521.84	$521.84	$0.00
4	03/03/2025	03/13/2025	Paid	$521.84	$0.00	$521.84	$521.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,028.16	$0.00	$2,028.16	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,966.37	$0.00	$1,966.37	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,906.16	$0.00	$1,906.16	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,850.45	$0.00	$1,850.45	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,794.20	$0.00	$1,794.20	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,739.78	$0.00	$1,739.78	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,691.81	$0.00	$1,691.81	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,648.56	$0.00	$1,648.56	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,644.68	$0.00	$1,644.68	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,595.66	$0.00	$1,595.66	$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	1.14	.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
08/23/2024	PAYMENT	CHECK ACH - 10007	$-1,565.52	$0.00
07/23/2024	PAYMENT	EMMERLING, MARK D CHECK 139	$-522.07	$1,565.52
07/15/2024	BILL	EMMERLING, MARK D	$2,087.59	$2,087.59
08/17/2023	PAYMENT	EMMERLING, MARK D CHECK 0819304509	$-1,513.62	$0.00
08/14/2023	PAYMENT	EMMERLING, MARK D SYS 6324720391 ORIG: CHECK	$-514.54	$1,513.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.25	$2,028.16
08/14/2023	ADJUSTMENT	EMMERLING, MARK D CHECK 6324720391 VOIDED PAYMENT: 1185727. REASON: AMENDMENT TO RE 2024	$514.54	$2,057.41
07/27/2023	PAYMENT	EMMERLING, MARK D CHECK 6324720391	$-514.54	$1,542.87
07/14/2023	BILL	EMMERLING, MARK D	$2,057.41	$2,057.41
08/30/2022	PAYMENT	EMMERLING, MARK D CHECK 1163	$-983.18	$0.00
07/22/2022	PAYMENT	EMMERLING, MARK D CHECK 6324714413	$-983.19	$983.18
07/19/2022	BILL	EMMERLING, MARK D	$1,966.37	$1,966.37
10/25/2021	PAYMENT	EMMERLING, MARK D CHECK	$-953.08	$0.00
09/27/2021	PAYMENT	EMMERLING, MARK D CHECK	$-476.54	$953.08
07/20/2021	PAYMENT	EMMERLING, MARK D CHECK	$-476.54	$1,429.62
07/14/2021	BILL	EMMERLING, MARK D	$1,906.16	$1,906.16
11/24/2020	PAYMENT	EMMERLING, MARK D CHECK	$-462.60	$0.00
10/28/2020	PAYMENT	EMMERLING, MARK D CHECK	$-462.60	$462.60
09/30/2020	PAYMENT	EMMERLING, MARK D CHECK	$-462.60	$925.20
08/26/2020	PAYMENT	EMMERLING, MARK D CHECK	$-462.65	$1,387.80
07/13/2020	BILL	EMMERLING, MARK D	$1,850.45	$1,850.45
08/01/2019	PAYMENT	EMMERLING, MARK D CHECK	$-1,794.20	$0.00
07/15/2019	BILL	EMMERLING, MARK D	$1,794.20	$1,794.20
08/28/2018	PAYMENT	EMMERLING, MARK D CHECK	$-1,304.82	$0.00
07/23/2018	PAYMENT	EMMERLING, MARK D CHECK	$-434.96	$1,304.82
07/12/2018	BILL	EMMERLING, MARK D	$1,739.78	$1,739.78
08/29/2017	PAYMENT	EMMERLING, MARK D CHECK	$-1,268.85	$0.00
08/29/2017	PAYMENT	EMMERLING, MARK D CHECK	$-422.96	$1,268.85
07/14/2017	BILL	EMMERLING, MARK D	$1,691.81	$1,691.81
08/02/2016	PAYMENT	EMMERLING, MARK D CHECK	$-1,648.56	$0.00
07/12/2016	BILL	EMMERLING, MARK D	$1,648.56	$1,648.56
09/30/2015	PAYMENT	EMMERLING, MARK D CHECK	$-1,233.51	$0.00
08/20/2015	PAYMENT	EMMERLING, MARK D CHECK	$-411.17	$1,233.51
07/14/2015	BILL	EMMERLING, MARK D	$1,644.68	$1,644.68
08/26/2014	PAYMENT	EMMERLING, MARK D CHECK	$-1,196.73	$0.00
08/19/2014	PAYMENT	EMMERLING, MARK D CHECK	$-398.93	$1,196.73
07/17/2014	BILL	EMMERLING, MARK D	$1,595.66	$1,595.66
07/30/2013	PAYMENT	EMMERLING, MARK D CHECK	$-1,544.55	$0.00
07/16/2013	BILL	EMMERLING, MARK D	$1,544.55	$1,544.55
08/30/2012	PAYMENT	EMMERLING, MARK D CHECK	$-1,500.61	$0.00
07/13/2012	BILL	EMMERLING, MARK D	$1,500.61	$1,500.61
09/07/2011	PAYMENT	EMMERLING, MARK D CHECK	$-1,093.83	$0.00
08/01/2011	PAYMENT	EMMERLING, MARK D CHECK	$-364.63	$1,093.83
07/15/2011	BILL	EMMERLING, MARK D	$1,458.46	$1,458.46
04/05/2011	PAYMENT	EMMERLING, MARK D CHECK	$-369.81	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.22	$369.81
01/05/2011	PAYMENT	EMMERLING, MARK D CHECK	$-355.59	$355.59
10/06/2010	PAYMENT	EMMERLING, MARK D CHECK	$-725.40	$711.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.22	$1,436.58
07/14/2010	BILL	EMMERLING, MARK D	$1,422.36	$1,422.36
03/08/2010	PAYMENT	EMMERLING, MARK D CHECK	$-347.81	$0.00
01/08/2010	PAYMENT	EMMERLING, MARK D CHECK	$-347.81	$347.81
10/01/2009	PAYMENT	EMMERLING, MARK D CHECK	$-709.56	$695.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.91	$1,405.18
07/13/2009	BILL	EMMERLING, MARK D	$1,391.27	$1,391.27
12/30/2008	PAYMENT	EMMERLING, MARK D CHECK	$-1,284.38	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.02	$1,284.38
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.41	$1,253.36
07/18/2008	BILL	EMMERLING, MARK D	$1,240.95	$1,240.95
08/09/2007	PAYMENT	EMMERLING, MARK D	$-1,149.05	$0.00
07/01/2007	BILL	EMMERLING, MARK D	$1,149.05	$1,149.05
08/14/2006	PAYMENT	EMMERLING, MARK D	$-1,063.93	$0.00
07/01/2006	BILL	EMMERLING, MARK D	$1,063.93	$1,063.93
08/05/2005	PAYMENT	EMMERLING, MARK D	$-985.12	$0.00
07/01/2005	BILL	EMMERLING, MARK D	$985.12	$985.12
08/06/2004	PAYMENT	EMMERLING, MARK D	$-918.12	$0.00
07/01/2004	BILL	EMMERLING, MARK D	$918.12	$918.12
08/01/2003	PAYMENT	EMMERLING, MARK D	$-909.11	$0.00
07/01/2003	BILL	EMMERLING, MARK D	$909.11	$909.11
08/05/2002	PAYMENT	EMMERLING, MARK D	$-901.50	$0.00
07/01/2002	BILL	EMMERLING, MARK D	$901.50	$901.50
10/08/2001	PAYMENT	EMMERLING, MARK D	$-498.63	$0.00
08/10/2001	PAYMENT	EMMERLING, MARK D	$-166.21	$498.63
07/01/2001	BILL	EMMERLING, MARK D	$664.84	$664.84
09/05/2000	PAYMENT	EMMERLING, MARK D	$-498.51	$0.00
08/04/2000	PAYMENT	EMMERLING, MARK D	$-166.16	$498.51
07/01/2000	BILL	EMMERLING, MARK D	$664.67	$664.67
03/16/2000	PAYMENT	NELSON, STUART F & A	$-165.18	$0.00
01/07/2000	PAYMENT	22	$-165.16	$165.18
09/24/1999	PAYMENT	NELSON, STUART F & A	$-165.16	$330.34
08/11/1999	PAYMENT	NELSON, STUART F & A	$-165.16	$495.50
07/01/1999	BILL	NELSON, STUART F & ARLENE J	$660.66	$660.66
03/02/1999	PAYMENT	NELSON, STUART F & A	$-166.61	$0.00
01/04/1999	PAYMENT	NELSON, STUART F & A	$-166.60	$166.61
10/07/1998	PAYMENT	NELSON, STUART F & A	$-166.60	$333.21
08/12/1998	PAYMENT	NELSON, STUART F & A	$-166.60	$499.81
07/01/1998	BILL	NELSON, STUART F & ARLENE J	$666.41	$666.41
01/05/1998	PAYMENT	NELSON, STUART F & A	$-309.28	$0.00
10/07/1997	PAYMENT	NELSON, STUART F & A	$-154.64	$309.28
08/14/1997	PAYMENT	NELSON, STUART F & A	$-154.64	$463.92
07/01/1997	BILL	NELSON, STUART F & ARLENE J	$618.56	$618.56
01/08/1997	PAYMENT	NELSON, STUART F & A	$-285.87	$0.00
10/09/1996	PAYMENT	NELSON, STUART F & A	$-142.92	$285.87
08/16/1996	PAYMENT	NELSON, STUART F & A	$-142.92	$428.79
07/01/1996	BILL	NELSON, STUART F & ARLENE J	$571.71	$571.71
01/29/1996	PAYMENT		$-293.01	$0.00
01/29/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$293.01
09/27/1995	PAYMENT		$-146.49	$293.01
08/22/1995	PAYMENT		$-146.49	$439.50
07/01/1995	BILL	NELSON, STUART F & ARLENE J	$585.99	$585.99
03/07/1995	PAYMENT		$-145.20	$0.00
01/04/1995	PAYMENT		$-145.19	$145.20
10/03/1994	PAYMENT		$-145.19	$290.39
08/11/1994	PAYMENT		$-145.19	$435.58
07/01/1994	BILL	NELSON, STUART F & ARLENE J	$580.77	$580.77
03/03/1994	PAYMENT		$-142.52	$0.00
01/04/1994	PAYMENT		$-142.51	$142.52
10/14/1993	PAYMENT		$-142.51	$285.03
08/13/1993	PAYMENT		$-142.51	$427.54
07/01/1993	BILL	NELSON, STUART F & A	$570.05	$570.05
12/21/1992	PAYMENT		$-280.72	$0.00
10/15/1992	PAYMENT		$-140.36	$280.72
08/11/1992	PAYMENT		$-140.36	$421.08
07/01/1992	BILL	NELSON, STUART F & A	$561.44	$561.44
03/16/1992	PAYMENT		$-126.78	$0.00
12/11/1991	PAYMENT		$-126.75	$126.78
10/09/1991	PAYMENT		$-126.75	$253.53
08/23/1991	PAYMENT		$-126.75	$380.28
07/01/1991	BILL	NELSON, STUART F & A	$507.03	$507.03
01/10/1991	PAYMENT		$-248.21	$0.00
10/10/1990	PAYMENT		$-124.09	$248.21
08/10/1990	PAYMENT		$-124.09	$372.30
07/01/1990	BILL	NELSON, STUART F & A	$496.39	$496.39
01/02/1990	PAYMENT		$-226.76	$0.00
10/02/1989	PAYMENT		$-113.37	$226.76
08/29/1989	PAYMENT		$-113.37	$340.13
07/01/1989	BILL	NELSON, STUART F & A	$453.50	$453.50
03/06/1989	PAYMENT		$-104.42	$0.00
01/05/1989	PAYMENT		$-104.41	$104.42
10/04/1988	PAYMENT		$-104.41	$208.83
08/04/1988	PAYMENT		$-104.41	$313.24
07/01/1988	BILL	NELSON, STUART F & A	$417.65	$417.65
01/08/1988	PAYMENT		$-213.76	$0.00
10/09/1987	PAYMENT		$-106.88	$213.76
08/14/1987	PAYMENT		$-106.88	$320.64
07/01/1987	BILL	NELSON, STUART F & A	$427.52	$427.52
01/09/1987	PAYMENT		$-183.50	$0.00
10/08/1986	PAYMENT		$-91.75	$183.50
07/24/1986	PAYMENT		$-91.75	$275.25
07/01/1986	BILL	NELSON,STUART F & A	$367.00	$367.00