Tax Account 1318-03-212-042

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Owners

ZIEGLER REVOCABLE TRUST 2015
PO BOX 767
ZEPHYR COVE, NV 89448

ZIEGLER, NANCY KRASNO TTEE

Account Summary

Account ID	1318-03-212-042
Account Type	Real Estate
Location	186 CARSON DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-042

Account Type

Real Estate

Location

186 CARSON DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,542.65
Total	$2,542.65
Paid	$2,542.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,542.65

Total

$2,542.65

Paid

$2,542.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND 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	$635.91	$0.00	$635.91	$635.91	$0.00
2	10/07/2024	10/17/2024	Paid	$635.58	$0.00	$635.58	$635.58	$0.00
3	01/06/2025	01/16/2025	Paid	$635.58	$0.00	$635.58	$635.58	$0.00
4	03/03/2025	03/13/2025	Paid	$635.58	$0.00	$635.58	$635.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,470.89	$0.00	$2,470.89	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,391.22	$0.00	$2,391.22	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,315.64	$0.00	$2,315.64	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,248.62	$0.00	$2,248.62	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,174.48	$0.00	$2,174.48	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,110.16	$0.00	$2,110.16	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,042.88	$0.00	$2,042.88	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$1,992.57	$0.00	$1,992.57	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$1,987.47	$0.00	$1,987.47	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$1,930.56	$0.00	$1,930.56	$0.00	$0.00	3.0909	150

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
07/25/2024	PAYMENT	CHECK ACH - 100245	$-2,542.65	$0.00
07/15/2024	BILL	ZIEGLER REVOCABLE TRUST 2015	$2,542.65	$2,542.65
08/14/2023	PAYMENT	ZIEGLE, NANCY J SYS 55470443 ORIG: CHECK	$-2,470.89	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.79	$2,470.89
08/14/2023	ADJUSTMENT	ZIEGLE, NANCY J CHECK 55470443 VOIDED PAYMENT: 1189635. REASON: AMENDMENT TO RE 2024	$2,529.68	$2,529.68
08/04/2023	PAYMENT	ZIEGLE, NANCY J CHECK 55470443	$-2,529.68	$0.00
07/14/2023	BILL	ZIEGLER REVOCABLE TRUST 2015	$2,529.68	$2,529.68
08/16/2022	PAYMENT	ZIEGLER, NANCY CHECK 2679	$-2,391.22	$0.00
07/19/2022	BILL	ZIEGLER, NANCY KRASNO TTEE	$2,391.22	$2,391.22
08/18/2021	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-2,315.64	$0.00
07/14/2021	BILL	ZIEGLER, NANCY J & MICHAEL D	$2,315.64	$2,315.64
09/04/2020	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-1,686.42	$0.00
08/06/2020	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-562.20	$1,686.42
07/13/2020	BILL	ZIEGLER, NANCY J & MICHAEL D	$2,248.62	$2,248.62
01/30/2020	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-543.62	$0.00
12/19/2019	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-543.62	$543.62
10/04/2019	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-543.62	$1,087.24
08/13/2019	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-543.62	$1,630.86
07/15/2019	BILL	ZIEGLER, NANCY J & MICHAEL D	$2,174.48	$2,174.48
12/11/2018	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-1,055.08	$0.00
09/26/2018	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-527.54	$1,055.08
08/16/2018	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-527.54	$1,582.62
07/12/2018	BILL	ZIEGLER, NANCY J & MICHAEL D	$2,110.16	$2,110.16
10/04/2017	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-1,532.16	$0.00
08/14/2017	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-510.72	$1,532.16
07/14/2017	BILL	ZIEGLER, NANCY J & MICHAEL D	$2,042.88	$2,042.88
01/27/2017	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-498.14	$0.00
11/09/2016	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-498.14	$498.14
10/04/2016	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-498.14	$996.28
08/11/2016	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-498.15	$1,494.42
07/12/2016	BILL	ZIEGLER, NANCY J & MICHAEL D	$1,992.57	$1,992.57
08/27/2015	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-1,987.47	$0.00
07/14/2015	BILL	ZIEGLER, NANCY J & MICHAEL D	$1,987.47	$1,987.47
10/16/2014	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-965.28	$0.00
09/26/2014	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-482.64	$965.28
07/29/2014	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-482.64	$1,447.92
07/17/2014	BILL	ZIEGLER, NANCY J & MICHAEL D	$1,930.56	$1,930.56
08/12/2013	PAYMENT	ZIEGLER, NANCY J & MICHAEL D CHECK	$-1,875.26	$0.00
07/16/2013	BILL	ZIEGLER, NANCY J & MICHAEL D	$1,875.26	$1,875.26
10/03/2012	PAYMENT	ZIEGLER, MICHAEL D & NANCY J CHECK	$-1,369.26	$0.00
08/20/2012	PAYMENT	ZIEGLER, MICHAEL D & NANCY J CHECK	$-456.44	$1,369.26
07/13/2012	BILL	ZIEGLER, MICHAEL D & NANCY J	$1,825.70	$1,825.70
07/27/2011	PAYMENT	ZIEGLER, MICHAEL D & NANCY J CHECK	$-1,780.29	$0.00
07/15/2011	BILL	ZIEGLER, MICHAEL D & NANCY J	$1,780.29	$1,780.29
02/24/2011	PAYMENT	ZIEGLER, MICHAEL D & NANCY J CHECK	$-432.82	$0.00
01/07/2011	PAYMENT	ZIEGLER, MICHAEL D & NANCY J CHECK	$-432.82	$432.82
09/23/2010	PAYMENT	ZIEGLER, MICHAEL D & NANCY J CHECK	$-432.82	$865.64
08/09/2010	PAYMENT	ZIEGLER, MICHAEL D & NANCY J CHECK	$-432.85	$1,298.46
07/14/2010	BILL	ZIEGLER, MICHAEL D & NANCY J	$1,731.31	$1,731.31
01/04/2010	PAYMENT	ZIEGLER, MICHAEL D & NANCY J CHECK	$-843.90	$0.00
09/29/2009	PAYMENT	ZIEGLER, MICHAEL D & NANCY J CHECK	$-421.95	$843.90
08/14/2009	PAYMENT	ZIEGLER, MICHAEL D & NANCY J CHECK	$-421.98	$1,265.85
07/13/2009	BILL	ZIEGLER, MICHAEL D & NANCY J	$1,687.83	$1,687.83
02/19/2009	PAYMENT	ZIEGLER, MICHAEL D & NANCY J CHECK	$-391.17	$0.00
12/19/2008	PAYMENT	ZIEGLER, MICHAEL D & NANCY J CHECK	$-391.17	$391.17
07/29/2008	PAYMENT	ZIEGLER, MICHAEL D & NANCY J CHECK	$-782.35	$782.34
07/18/2008	BILL	ZIEGLER, MICHAEL D & NANCY J	$1,564.69	$1,564.69
02/28/2008	PAYMENT	ZIEGLER, MICHAEL D &	$-379.81	$0.00
01/03/2008	PAYMENT	ZIEGLER, MICHAEL D &	$-379.78	$379.81
10/03/2007	PAYMENT	ZIEGLER, MICHAEL D &	$-774.75	$759.59
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.19	$1,534.34
07/01/2007	BILL	ZIEGLER, MICHAEL D & NANCY J	$1,519.15	$1,519.15
03/14/2007	PAYMENT	ZIEGLER, MICHAEL D &	$-368.74	$0.00
01/02/2007	PAYMENT	ZIEGLER, MICHAEL D &	$-368.71	$368.74
10/04/2006	PAYMENT	ZIEGLER, MICHAEL D &	$-368.71	$737.45
08/18/2006	PAYMENT	ZIEGLER, MICHAEL D &	$-368.71	$1,106.16
07/01/2006	BILL	ZIEGLER, MICHAEL D & NANCY J	$1,474.87	$1,474.87
02/07/2006	PAYMENT	ZIEGLER, MICHAEL D &	$-358.00	$0.00
12/20/2005	PAYMENT	ZIEGLER, MICHAEL D &	$-357.97	$358.00
08/03/2005	PAYMENT	ZIEGLER, MICHAEL D &	$-715.94	$715.97
07/01/2005	BILL	ZIEGLER, MICHAEL D & NANCY J	$1,431.91	$1,431.91
03/02/2005	PAYMENT	ZIEGLER, MICHAEL D &	$-347.57	$0.00
01/04/2005	PAYMENT	ZIEGLER, MICHAEL D &	$-347.54	$347.57
09/20/2004	PAYMENT	ZIEGLER, MICHAEL D &	$-347.54	$695.11
08/13/2004	PAYMENT	PLACER TITLE	$-347.54	$1,042.65
07/01/2004	BILL	ZIEGLER, MICHAEL D & NANCY J	$1,390.19	$1,390.19
01/28/2004	PAYMENT	ZIEGLER, MICHAEL D &	$-339.49	$0.00
12/08/2003	PAYMENT	ZIEGLER, MICHAEL D &	$-339.48	$339.49
09/03/2003	PAYMENT	ZIEGLER, MICHAEL D &	$-339.48	$678.97
07/30/2003	PAYMENT	ZIEGLER, MICHAEL D &	$-339.48	$1,018.45
07/01/2003	BILL	ZIEGLER, MICHAEL D & NANCY J	$1,357.93	$1,357.93
03/06/2003	PAYMENT	33	$-337.23	$0.00
01/09/2003	PAYMENT	ZIEGLER, MICHAEL D &	$-337.21	$337.23
10/07/2002	PAYMENT	ZIEGLER, MICHAEL D &	$-337.21	$674.44
08/13/2002	PAYMENT	ZIEGLER, MICHAEL D &	$-337.21	$1,011.65
07/01/2002	BILL	ZIEGLER, MICHAEL D & NANCY J	$1,348.86	$1,348.86
03/05/2002	PAYMENT	ZIEGLER, MICHAEL D &	$-334.72	$0.00
01/03/2002	PAYMENT	ZIEGLER, MICHAEL D &	$-334.71	$334.72
10/02/2001	PAYMENT	ZIEGLER, MICHAEL D &	$-334.71	$669.43
08/10/2001	PAYMENT	ZIEGLER, MICHAEL D &	$-334.71	$1,004.14
07/01/2001	BILL	ZIEGLER, MICHAEL D & NANCY J	$1,338.85	$1,338.85
03/02/2001	PAYMENT	ZIEGLER, M D & ZIEGL	$-275.36	$0.00
02/27/2001	PAYMENT	ZIEGLER, M D & ZIEGL	$-286.35	$275.36
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.01	$561.71
09/26/2000	PAYMENT	ZIEGLER, M D & ZIEGL	$-275.34	$550.70
08/07/2000	PAYMENT	ZIEGLER, M D & ZIEGL	$-275.34	$826.04
07/01/2000	BILL	ZIEGLER, M D & ZIEGLER, NANCY	$1,101.38	$1,101.38
03/15/2000	PAYMENT	ZIEGLER, M D & ZIEGL	$-274.54	$0.00
01/04/2000	PAYMENT	ZIEGLER, M D & ZIEGL	$-274.51	$274.54
10/04/1999	PAYMENT	ZIEGLER, M D & ZIEGL	$-274.51	$549.05
08/05/1999	PAYMENT	ZIEGLER, M D & ZIEGL	$-274.51	$823.56
07/01/1999	BILL	ZIEGLER, M D & ZIEGLER, NANCY	$1,098.07	$1,098.07
02/25/1999	PAYMENT	ZIEGLER, M D & ZIEGL	$-284.97	$0.00
12/30/1998	PAYMENT	ZIEGLER, M D & ZIEGL	$-284.95	$284.97
10/06/1998	PAYMENT	ZIEGLER, M D & ZIEGL	$-284.95	$569.92
08/11/1998	PAYMENT	ZIEGLER, M D & ZIEGL	$-284.95	$854.87
07/01/1998	BILL	ZIEGLER, M D & ZIEGLER, NANCY	$1,139.82	$1,139.82
03/04/1998	PAYMENT	SOETJE, GEORGE H & A	$-280.26	$0.00
01/06/1998	PAYMENT	SOETJE, GEORGE H & A	$-280.24	$280.26
10/02/1997	PAYMENT	SOETJE, GEORGE H & A	$-280.24	$560.50
08/06/1997	PAYMENT	SOETJE, GEORGE H & A	$-280.24	$840.74
07/01/1997	BILL	SOETJE, GEORGE H & ANITA	$1,120.98	$1,120.98
03/03/1997	PAYMENT	SOETJE, GEORGE H & A	$-287.82	$0.00
01/09/1997	PAYMENT	SOETJE, GEORGE H & A	$-287.79	$287.82
10/03/1996	PAYMENT	SOETJE, GEORGE H & A	$-287.79	$575.61
08/05/1996	PAYMENT	SOETJE, GEORGE H & A	$-287.79	$863.40
07/01/1996	BILL	SOETJE, GEORGE H & ANITA	$1,151.19	$1,151.19
03/05/1996	PAYMENT		$-271.15	$0.00
01/02/1996	PAYMENT		$-271.14	$271.15
10/03/1995	PAYMENT		$-271.14	$542.29
08/11/1995	PAYMENT		$-271.14	$813.43
07/01/1995	BILL	SOETJE, GEORGE H & ANITA	$1,084.57	$1,084.57
03/06/1995	PAYMENT		$-252.06	$0.00
01/04/1995	PAYMENT		$-252.05	$252.06
10/03/1994	PAYMENT		$-252.05	$504.11
08/03/1994	PAYMENT		$-252.05	$756.16
07/01/1994	BILL	SOETJE, GEORGE H & ANITA	$1,008.21	$1,008.21
03/02/1994	PAYMENT		$-249.79	$0.00
01/05/1994	PAYMENT		$-249.76	$249.79
10/05/1993	PAYMENT		$-249.76	$499.55
08/11/1993	PAYMENT		$-249.76	$749.31
07/01/1993	BILL	SOETJE, GEORGE H & ANITA	$999.07	$999.07
02/12/1993	PAYMENT		$-245.35	$0.00
01/06/1993	PAYMENT		$-245.32	$245.35
10/05/1992	PAYMENT		$-245.32	$490.67
08/12/1992	PAYMENT		$-245.32	$735.99
07/01/1992	BILL	SOETJE, GEORGE H & ANITA	$981.31	$981.31
03/02/1992	PAYMENT		$-226.65	$0.00
12/31/1991	PAYMENT		$-226.64	$226.65
10/08/1991	PAYMENT		$-226.64	$453.29
08/15/1991	PAYMENT		$-226.64	$679.93
07/01/1991	BILL	SOETJE, GEORGE H & ANITA	$906.57	$906.57
03/05/1991	PAYMENT		$-231.64	$0.00
12/31/1990	PAYMENT		$-231.63	$231.64
09/18/1990	PAYMENT		$-231.63	$463.27
08/09/1990	PAYMENT		$-231.63	$694.90
07/01/1990	BILL	SOETJE, GEORGE H & ANITA	$926.53	$926.53
03/05/1990	PAYMENT		$-215.26	$0.00
01/04/1990	PAYMENT		$-215.24	$215.26
10/03/1989	PAYMENT		$-215.24	$430.50
08/23/1989	PAYMENT		$-215.24	$645.74
07/01/1989	BILL	SOETJE, GEORGE H & ANITA	$860.98	$860.98
03/02/1989	PAYMENT		$-205.07	$0.00
01/04/1989	PAYMENT		$-205.06	$205.07
10/04/1988	PAYMENT		$-205.06	$410.13
08/01/1988	PAYMENT		$-205.06	$615.19
07/01/1988	BILL	SOETJE, GEORGE H & ANITA	$820.25	$820.25
03/03/1988	PAYMENT		$-203.32	$0.00
01/06/1988	PAYMENT		$-203.31	$203.32
10/06/1987	PAYMENT		$-203.31	$406.63
08/19/1987	PAYMENT		$-203.31	$609.94
07/01/1987	BILL	SOETJE, GEORGE H &ANITA	$813.25	$813.25
03/10/1987	PAYMENT		$-166.33	$0.00
01/09/1987	PAYMENT		$-166.30	$166.33
10/06/1986	PAYMENT		$-166.30	$332.63
08/06/1986	PAYMENT		$-166.30	$498.93
07/01/1986	BILL	SOETJE,GEORGE H &ANITA	$665.23	$665.23