Tax Account 1318-09-810-002

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Owners

ANKIE LTD
65 BEAR MOUNTAIN PL
RENO, NV 89519

Account Summary

Account ID	1318-09-810-002
Account Type	Real Estate
Location	658 LAKE SHORE BL MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-002

Account Type

Real Estate

Location

658 LAKE SHORE BL
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,562.12
Total	$24,562.12
Paid	$24,562.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,562.12

Total

$24,562.12

Paid

$24,562.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,140.74	$0.00	$6,140.74	$6,140.74	$0.00
2	10/07/2024	10/17/2024	Paid	$6,140.46	$0.00	$6,140.46	$6,140.46	$0.00
3	01/06/2025	01/16/2025	Paid	$6,140.46	$0.00	$6,140.46	$6,140.46	$0.00
4	03/03/2025	03/13/2025	Paid	$6,140.46	$0.00	$6,140.46	$6,140.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,788.97	$0.00	$22,788.97	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$21,091.71	$0.00	$21,091.71	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$19,485.88	$0.00	$19,485.88	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$18,859.01	$0.00	$18,859.01	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$18,209.49	$0.00	$18,209.49	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$17,332.55	$346.66	$17,679.21	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$16,651.50	$0.00	$16,651.50	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$16,240.00	$0.00	$16,240.00	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$16,154.77	$161.55	$16,316.32	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$15,664.10	$0.00	$15,664.10	$0.00	$0.00	2.8611	190

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
07/23/2024	PAYMENT	JEANNETTE BERRY GOVACH ACH - 323599259	$-24,562.12	$0.00
07/15/2024	BILL	ANKIE LTD	$24,562.12	$24,562.12
08/14/2023	PAYMENT	JEANNETTE BERRY SYS ACH - 308536085 ORIG: GOVACH	$-22,788.97	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-227.30	$22,788.97
08/14/2023	ADJUSTMENT	JEANNETTE BERRY GOVACH ACH - 308536085 VOIDED PAYMENT: 1185667. REASON: AMENDMENT TO RE 2024	$23,016.27	$23,016.27
07/27/2023	PAYMENT	JEANNETTE BERRY GOVACH ACH - 308536085	$-23,016.27	$0.00
07/14/2023	BILL	ANKIE LTD	$23,016.27	$23,016.27
07/27/2022	PAYMENT	JEANNETTE BERRY GOVACH ACH - 292944788	$-21,091.71	$0.00
07/19/2022	BILL	ANKIE LTD	$21,091.71	$21,091.71
10/01/2021	PAYMENT	JEANNETTE BERRY CREDIT: D	$-9,742.94	$0.00
08/08/2021	PAYMENT	R G BERRY JR & J K CHECK	$-9,742.94	$9,742.94
07/14/2021	BILL	ANKIE LTD	$19,485.88	$19,485.88
08/11/2020	PAYMENT	JEANNETTE BERRY CREDIT: D	$-9,429.48	$0.00
07/28/2020	PAYMENT	JEANNETTE BERRY CREDIT: D	$-9,429.53	$9,429.48
07/13/2020	BILL	ANKIE LTD	$18,859.01	$18,859.01
10/08/2019	PAYMENT	BERRY, R G & J K CHECK	$-9,104.74	$0.00
09/09/2019	PAYMENT	RG BERRY JR & JK BERRY CHECK	$-4,552.37	$9,104.74
08/08/2019	PAYMENT	JEANETTE K BERRY CHECK	$-4,552.38	$13,657.11
07/15/2019	BILL	ANKIE LTD	$18,209.49	$18,209.49
04/29/2019	PAYMENT	ANKIE LTD CHECK	$-173.33	$0.00
03/18/2019	PAYMENT	ANKIE LTD CHECK	$-4,333.13	$173.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$173.33	$4,506.46
01/18/2019	PAYMENT	ANKIE LTD CHECK	$-4,333.13	$4,333.13
11/20/2018	PAYMENT	ANKIE LTD CHECK	$-4,506.46	$8,666.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$173.33	$13,172.72
08/31/2018	PAYMENT	ANKIE LTD CHECK	$-4,333.16	$12,999.39
07/12/2018	BILL	ANKIE LTD	$17,332.55	$17,332.55
03/19/2018	PAYMENT	ANKIE LTD CHECK	$-4,162.87	$0.00
03/19/2018	AMENDMENT	remove pen on time kp	$-166.51	$4,162.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$166.51	$4,329.38
01/11/2018	PAYMENT	ANKIE LTD CHECK	$-4,162.87	$4,162.87
10/13/2017	PAYMENT	ANKIE LTD CHECK	$-4,162.87	$8,325.74
08/31/2017	PAYMENT	ANKIE LTD CHECK	$-4,162.89	$12,488.61
07/14/2017	BILL	ANKIE LTD	$16,651.50	$16,651.50
03/16/2017	PAYMENT	ANKIE LTD CHECK	$-4,060.00	$0.00
01/17/2017	PAYMENT	ANKIE LTD CHECK	$-4,060.00	$4,060.00
10/08/2016	PAYMENT	ANKIE LTD CHECK	$-4,060.00	$8,120.00
08/26/2016	PAYMENT	ANKIE LTD CHECK	$-4,060.00	$12,180.00
07/12/2016	BILL	ANKIE LTD	$16,240.00	$16,240.00
03/18/2016	PAYMENT	ANKIE LTD CHECK	$-4,038.69	$0.00
01/15/2016	PAYMENT	ANKIE LTD CHECK	$-4,038.69	$4,038.69
10/08/2015	PAYMENT	ANKIE LTD CHECK	$-8,238.94	$8,077.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$161.55	$16,316.32
07/14/2015	BILL	ANKIE LTD	$16,154.77	$16,154.77
03/10/2015	PAYMENT	ANKIE LTD CHECK	$-3,916.02	$0.00
01/13/2015	PAYMENT	ANKIE LTD CHECK	$-3,916.02	$3,916.02
10/13/2014	PAYMENT	ANKIE LTD CHECK	$-3,916.02	$7,832.04
08/28/2014	PAYMENT	ANKIE LTD CHECK	$-3,916.04	$11,748.06
07/17/2014	BILL	ANKIE LTD	$15,664.10	$15,664.10
03/11/2014	PAYMENT	ANKIE LTD CHECK	$-3,804.35	$0.00
01/15/2014	PAYMENT	ANKIE LTD CHECK	$-3,804.35	$3,804.35
10/17/2013	PAYMENT	ANKIE LTD CHECK	$-3,804.35	$7,608.70
08/26/2013	PAYMENT	ANKIE LTD CHECK	$-3,804.35	$11,413.05
07/16/2013	BILL	ANKIE LTD	$15,217.40	$15,217.40
03/14/2013	PAYMENT	ANKIE LTD CHECK	$-3,655.92	$0.00
01/18/2013	PAYMENT	ANKIE LTD CHECK	$-3,655.92	$3,655.92
10/11/2012	PAYMENT	ANKIE LTD CHECK	$-3,655.92	$7,311.84
08/28/2012	PAYMENT	ANKIE LTD CHECK	$-3,655.93	$10,967.76
07/13/2012	BILL	ANKIE LTD	$14,623.69	$14,623.69
03/14/2012	PAYMENT	ANKIE LTD CHECK	$-3,444.64	$0.00
01/17/2012	PAYMENT	ANKIE LTD CHECK	$-3,444.64	$3,444.64
11/18/2011	PAYMENT	ANKIE LTD CHECK	$-3,582.43	$6,889.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$137.79	$10,471.71
08/26/2011	PAYMENT	ANKIE LTD CHECK	$-3,444.66	$10,333.92
07/15/2011	BILL	ANKIE LTD	$13,778.58	$13,778.58
03/11/2011	PAYMENT	ANKIE LTD CHECK	$-3,303.45	$0.00
01/14/2011	PAYMENT	ANKIE LTD CHECK	$-3,303.45	$3,303.45
10/07/2010	PAYMENT	ANKIE LTD CHECK	$-3,303.45	$6,606.90
08/23/2010	PAYMENT	ANKIE LTD CHECK	$-3,303.48	$9,910.35
07/14/2010	BILL	ANKIE LTD	$13,213.83	$13,213.83
04/26/2010	PAYMENT	ANKIE LTD CHECK	$-3,205.70	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$123.30	$3,205.70
01/12/2010	PAYMENT	ANKIE LTD CHECK	$-3,082.40	$3,082.40
10/09/2009	PAYMENT	ANKIE LTD CHECK	$-3,082.40	$6,164.80
08/25/2009	PAYMENT	ANKIE LTD CHECK	$-3,082.43	$9,247.20
07/13/2009	BILL	ANKIE LTD	$12,329.63	$12,329.63
03/09/2009	PAYMENT	KEVIN BERRY CHECK	$-2,729.86	$0.00
01/09/2009	PAYMENT	ANKIE LTD CHECK	$-2,729.86	$2,729.86
10/09/2008	PAYMENT	ANKIE LTD CHECK	$-2,729.86	$5,459.72
08/26/2008	PAYMENT	ANKIE LTD CHECK	$-2,729.87	$8,189.58
07/18/2008	BILL	ANKIE LTD	$10,919.45	$10,919.45
03/05/2008	PAYMENT	ANKIE LTD	$-2,527.38	$0.00
01/11/2008	PAYMENT	ANKIE LTD	$-2,527.37	$2,527.38
10/05/2007	PAYMENT	ANKIE LTD	$-2,527.37	$5,054.75
08/17/2007	PAYMENT	ANKIE LTD	$-2,527.37	$7,582.12
07/01/2007	BILL	ANKIE LTD	$10,109.49	$10,109.49
03/08/2007	PAYMENT	ANKIE LTD	$-2,340.43	$0.00
01/10/2007	PAYMENT	ANKIE LTD	$-2,340.42	$2,340.43
10/06/2006	PAYMENT	ANKIE LTD	$-2,340.42	$4,680.85
08/11/2006	PAYMENT	ANKIE LTD	$-2,340.42	$7,021.27
07/01/2006	BILL	ANKIE LTD	$9,361.69	$9,361.69
03/09/2006	PAYMENT	ANKIE LTD	$-2,167.08	$0.00
01/10/2006	PAYMENT	ANKIE LTD	$-2,167.05	$2,167.08
10/07/2005	PAYMENT	ANKIE LTD	$-2,167.05	$4,334.13
09/15/2005	PAYMENT	ANKIE LTD	$-2,253.73	$6,501.18
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$86.68	$8,754.91
07/01/2005	BILL	ANKIE LTD	$8,668.23	$8,668.23
03/17/2005	PAYMENT	ANKIE LTD	$-2,019.62	$0.00
01/13/2005	PAYMENT	ANKIE LTD	$-2,019.61	$2,019.62
10/11/2004	PAYMENT	ANKIE LTD	$-2,019.61	$4,039.23
08/17/2004	PAYMENT	R G BERRY	$-2,019.61	$6,058.84
07/01/2004	BILL	ANKIE LTD	$8,078.45	$8,078.45
03/04/2004	PAYMENT	ANKIE LTD	$-1,976.15	$0.00
01/07/2004	PAYMENT	ANKIE LTD	$-1,976.12	$1,976.15
10/16/2003	PAYMENT	ANKIE LTD	$-1,976.12	$3,952.27
08/12/2003	PAYMENT	ANKIE LTD	$-1,976.12	$5,928.39
07/01/2003	BILL	ANKIE LTD	$7,904.51	$7,904.51
09/03/2002	PAYMENT	ANKIE LTD	$-3,898.06	$0.00
07/30/2002	PAYMENT	ANKIE LTD	$-3,898.04	$3,898.06
07/01/2002	BILL	ANKIE LTD	$7,796.10	$7,796.10
01/22/2002	PAYMENT	ANKIE LTD	$-1,941.67	$0.00
12/13/2001	PAYMENT	ANKIE LTD	$-1,941.65	$1,941.67
09/18/2001	PAYMENT	ANKIE LTD	$-1,941.65	$3,883.32
08/21/2001	PAYMENT	ANKIE LTD	$-1,941.65	$5,824.97
07/01/2001	BILL	ANKIE LTD	$7,766.62	$7,766.62
03/02/2001	PAYMENT	ANKIE LTD	$-1,105.59	$0.00
01/03/2001	PAYMENT	ANKIE LTD	$-1,105.58	$1,105.59
10/12/2000	PAYMENT	ANKIE LTD	$-1,105.58	$2,211.17
10/02/2000	PAYMENT	ANKIE LTD	$-1,149.80	$3,316.75
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$44.22	$4,466.55
07/01/2000	BILL	ANKIE LTD	$4,422.33	$4,422.33
03/07/2000	PAYMENT	ANKIE LTD	$-1,103.74	$0.00
01/03/2000	PAYMENT	ANKIE LTD	$-1,103.71	$1,103.74
10/05/1999	PAYMENT	ANKIE LTD	$-1,103.71	$2,207.45
08/06/1999	PAYMENT	ANKIE LTD	$-1,103.71	$3,311.16
07/01/1999	BILL	ANKIE LTD	$4,414.87	$4,414.87
02/08/1999	PAYMENT	ANKIE LTD	$-2,301.95	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.14	$2,301.95
10/02/1998	PAYMENT	ANKIE LTD	$-1,128.40	$2,256.81
08/06/1998	PAYMENT	ANKIE LTD	$-1,128.40	$3,385.21
07/01/1998	BILL	ANKIE LTD	$4,513.61	$4,513.61
03/02/1998	PAYMENT	ANKIE LTD	$-1,114.74	$0.00
12/30/1997	PAYMENT	ANKIE LTD	$-1,114.73	$1,114.74
09/29/1997	PAYMENT	ANKIE LTD	$-1,114.73	$2,229.47
08/12/1997	PAYMENT	ANKIE LTD	$-1,114.73	$3,344.20
07/01/1997	BILL	ANKIE LTD	$4,458.93	$4,458.93
03/04/1997	PAYMENT	ANKIE LTD	$-1,147.09	$0.00
01/08/1997	PAYMENT	ANKIE LTD	$-1,147.06	$1,147.09
09/25/1996	PAYMENT	ANKIE LTD	$-1,147.06	$2,294.15
08/08/1996	PAYMENT	ANKIE LTD	$-1,147.06	$3,441.21
07/01/1996	BILL	ANKIE LTD	$4,588.27	$4,588.27
02/27/1996	PAYMENT		$-1,054.90	$0.00
12/28/1995	PAYMENT		$-1,054.88	$1,054.90
09/28/1995	PAYMENT		$-1,054.88	$2,109.78
08/11/1995	PAYMENT		$-1,054.88	$3,164.66
07/01/1995	BILL	ANKIE LTD	$4,219.54	$4,219.54
03/03/1995	PAYMENT		$-944.03	$0.00
12/27/1994	PAYMENT		$-944.03	$944.03
10/10/1994	PAYMENT		$-944.03	$1,888.06
08/08/1994	PAYMENT		$-944.03	$2,832.09
07/01/1994	BILL	BERRY, ANNA MAE	$3,776.12	$3,776.12
03/03/1994	PAYMENT		$-931.92	$0.00
01/05/1994	PAYMENT		$-931.90	$931.92
10/06/1993	PAYMENT		$-931.90	$1,863.82
08/12/1993	PAYMENT		$-931.90	$2,795.72
07/01/1993	BILL	BERRY, ANNA MAE	$3,727.62	$3,727.62
03/04/1993	PAYMENT		$-919.25	$0.00
01/06/1993	PAYMENT		$-919.24	$919.25
10/07/1992	PAYMENT		$-919.24	$1,838.49
08/06/1992	PAYMENT		$-919.24	$2,757.73
07/01/1992	BILL	BERRY, ANNA MAE	$3,676.97	$3,676.97
02/27/1992	PAYMENT		$-846.22	$0.00
01/07/1992	PAYMENT		$-846.21	$846.22
10/01/1991	PAYMENT		$-846.21	$1,692.43
08/07/1991	PAYMENT		$-846.21	$2,538.64
07/01/1991	BILL	BERRY, ANNA MAE	$3,384.85	$3,384.85
03/06/1991	PAYMENT		$-783.77	$0.00
01/08/1991	PAYMENT		$-783.74	$783.77
09/26/1990	PAYMENT		$-783.74	$1,567.51
07/30/1990	PAYMENT		$-783.74	$2,351.25
07/01/1990	BILL	BERRY, ANNA MAE	$3,134.99	$3,134.99
03/01/1990	PAYMENT		$-736.65	$0.00
12/28/1989	PAYMENT		$-736.64	$736.65
10/03/1989	PAYMENT		$-736.64	$1,473.29
08/16/1989	PAYMENT		$-736.64	$2,209.93
07/01/1989	BILL	BERRY, ANNA MAE	$2,946.57	$2,946.57
02/28/1989	PAYMENT		$-702.59	$0.00
02/07/1989	PAYMENT		$-730.66	$702.59
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$28.10	$1,433.25
10/12/1988	PAYMENT		$-702.56	$1,405.15
07/26/1988	PAYMENT		$-702.56	$2,107.71
07/01/1988	BILL	BERRY, ANNA MAE	$2,810.27	$2,810.27
08/19/1987	PAYMENT		$-2,764.55	$0.00
07/01/1987	BILL	BERRY, ANNA MAE	$2,764.55	$2,764.55
07/09/1986	PAYMENT		$-2,462.65	$0.00
07/01/1986	BILL	BERRY,ROBERT G & ANNA M	$2,462.65	$2,462.65