Tax Account 1318-09-810-017

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Owners

ARCHDEACON, DARLENE HEIDI ROMANO & JEREMY ANDREW
PO BOX 11718
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-09-810-017
Account Type	Real Estate
Location	624 LAKE SHORE BL MARLA BAY GID
Balance	$10,660.53
Currently Due	$3,553.51

Account ID

1318-09-810-017

Account Type

Real Estate

Location

624 LAKE SHORE BL
MARLA BAY GID

Balance

$10,660.53

Currently Due

$3,553.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,214.33
Total	$14,214.33
Paid	$3,553.80
Balance	$10,660.53
Due	$3,553.51
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,214.33

Total

$14,214.33

Paid

$3,553.80

Balance

$10,660.53

Due

$3,553.51

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY 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	$3,553.80	$0.00	$3,553.80	$3,553.80	$0.00
2	10/07/2024	10/17/2024	Due	$3,553.51	$0.00	$3,553.51	$0.00	$3,553.51
3	01/06/2025	01/16/2025	Due	$3,553.51	$0.00	$3,553.51	$0.00	$7,107.02
4	03/03/2025	03/13/2025	Due	$3,553.51	$0.00	$3,553.51	$0.00	$10,660.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,810.66	$0.00	$13,810.66	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$13,385.83	$0.00	$13,385.83	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$12,974.40	$0.00	$12,974.40	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$12,603.40	$0.00	$12,603.40	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$12,241.54	$122.42	$12,363.96	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$11,852.77	$118.53	$11,971.30	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$11,516.06	$0.00	$11,516.06	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$11,230.84	$0.00	$11,230.84	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$11,172.82	$0.00	$11,172.82	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$10,853.21	$0.00	$10,853.21	$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	.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
08/05/2024	PAYMENT	JEREMY ARCHDEACON GOV GOVOLUTION - 324150159	$-3,553.80	$10,660.53
07/15/2024	BILL	ARCHDEACON, DARLENE HEIDI R	$14,214.33	$14,214.33
03/04/2024	PAYMENT	JEREMY ARCHDEACON GOV GOVOLUTION - 317635013	$-3,452.60	$0.00
01/03/2024	PAYMENT	JEREMY ARCHDEACON GOV GOVOLUTION - 314985034	$-3,452.60	$3,452.60
09/11/2023	PAYMENT	JEREMY ARCHDEACON GOV GOVOLUTION - 310565251	$-3,424.96	$6,905.20
08/14/2023	PAYMENT	DARLENE HEIDI ARCHDEACON SYS ACH - 308537494 ORIG: GOVACH	$-3,480.50	$10,330.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-110.38	$13,810.66
08/14/2023	ADJUSTMENT	DARLENE HEIDI ARCHDEACON GOVACH ACH - 308537494 VOIDED PAYMENT: 1185668. REASON: AMENDMENT TO RE 2024	$3,480.50	$13,921.04
07/27/2023	PAYMENT	DARLENE HEIDI ARCHDEACON GOVACH ACH - 308537494	$-3,480.50	$10,440.54
07/14/2023	BILL	ARCHDEACON, DARLENE HEIDI R	$13,921.04	$13,921.04
02/24/2023	PAYMENT	JEREMY ARCHDEACON GOV GOVOLUTION - 301525370	$-3,346.45	$0.00
12/30/2022	PAYMENT	JEREMY ARCHDEACON GOV GOVOLUTION - 299112145	$-3,346.45	$3,346.45
09/29/2022	PAYMENT	JEREMY ARCHDEACON GOV GOVOLUTION - 295583605	$-3,346.45	$6,692.90
07/27/2022	PAYMENT	JEREMY ARCHDEACON GOV GOVOLUTION - 292944204	$-3,346.48	$10,039.35
07/19/2022	BILL	ARCHDEACON, DARLENE HEIDI R	$13,385.83	$13,385.83
02/25/2022	PAYMENT	ARCHDEACON, JEREMY CREDIT: D	$-3,243.60	$0.00
12/29/2021	PAYMENT	ARCHDEACON, JEREMY CREDIT: D	$-3,243.60	$3,243.60
10/01/2021	PAYMENT	ARCHDEACON, JEREMY CREDIT: D	$-3,243.60	$6,487.20
08/05/2021	PAYMENT	ARCHDEACON, JEREMY CREDIT: D	$-3,243.60	$9,730.80
07/14/2021	BILL	ARCHDEACON, DARLENE HEIDI R	$12,974.40	$12,974.40
02/26/2021	PAYMENT	ARCHDEACON, JEREMY CREDIT: D	$-3,150.84	$0.00
12/29/2020	PAYMENT	ARCHDEACON, JEREMY CREDIT: D	$-3,150.84	$3,150.84
10/02/2020	PAYMENT	ARCHDEACON, JEREMY CREDIT: D	$-3,150.84	$6,301.68
08/05/2020	PAYMENT	ARCHDEACON, JEREMY CREDIT: D	$-3,150.88	$9,452.52
07/13/2020	BILL	ARCHDEACON, DARLENE HEIDI R	$12,603.40	$12,603.40
03/24/2020	PAYMENT	ARCHDEACON, JEREMY CREDIT: D	$-3,182.80	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$122.42	$3,182.80
12/31/2019	PAYMENT	ARCHDEACON, JEREMY CREDIT: D	$-3,060.38	$3,060.38
09/30/2019	PAYMENT	ARCHDEACON, JEREMY CHECK	$-3,060.38	$6,120.76
08/07/2019	PAYMENT	ARCHDEACON, JEREMY CHECK	$-3,060.40	$9,181.14
07/15/2019	BILL	ARCHDEACON, DARLENE HEIDI R	$12,241.54	$12,241.54
04/29/2019	PAYMENT	ARCHDEACON, JEREMY CHECK	$-3,081.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$118.53	$3,081.72
12/31/2018	PAYMENT	ARCHDEACON, JEREMY CHECK	$-2,963.19	$2,963.19
09/25/2018	PAYMENT	ARCHDEACON, JEREMY CHECK	$-2,963.19	$5,926.38
07/30/2018	PAYMENT	ARCHDEACON, JEREMY CHECK	$-2,963.20	$8,889.57
07/12/2018	BILL	ARCHDEACON, DARLENE HEIDI R	$11,852.77	$11,852.77
12/31/2017	PAYMENT	JEREMY ARCHDEACON CHECK	$-5,758.02	$0.00
10/10/2017	PAYMENT	JEREMY ARCHDEACON CHECK	$-2,879.01	$5,758.02
08/01/2017	PAYMENT	ARCHDEACON, JEREMY CHECK	$-2,879.03	$8,637.03
07/14/2017	BILL	ARCHDEACON, DARLENE HEIDI R	$11,516.06	$11,516.06
03/10/2017	PAYMENT	ARCHDEACON, DARLENE HEIDI R CHECK	$-2,807.71	$0.00
01/05/2017	PAYMENT	JEREMY ARCHDEACON CHECK	$-2,807.71	$2,807.71
10/12/2016	PAYMENT	ARCHDEACON, JEREMY CHECK	$-2,807.71	$5,615.42
07/28/2016	PAYMENT	ARCHDEACON, DARLENE HEIDI R CHECK	$-2,807.71	$8,423.13
07/12/2016	BILL	ARCHDEACON, DARLENE HEIDI R	$11,230.84	$11,230.84
03/15/2016	PAYMENT	ARCHDEACON, DARLENE HEIDI R CHECK	$-2,793.20	$0.00
01/14/2016	PAYMENT	ARCHDEACON, DARLENE HEIDI R CHECK	$-2,793.20	$2,793.20
10/16/2015	PAYMENT	JEREMY ARCHDEACON CHECK	$-2,793.20	$5,586.40
08/11/2015	PAYMENT	JEREMY ARCHDEACON CHECK	$-2,793.22	$8,379.60
07/14/2015	BILL	ARCHDEACON, DARLENE HEIDI R	$11,172.82	$11,172.82
03/06/2015	PAYMENT	JEREMY ARCHDEACON CHECK	$-2,713.30	$0.00
01/15/2015	PAYMENT	ARCHDEACON, DARLENE HEIDI R* CHECK	$-2,713.30	$2,713.30
10/02/2014	PAYMENT	ARCHDEACON, DARLENE HEIDI R* CHECK	$-2,713.30	$5,426.60
08/14/2014	PAYMENT	ARCHDEACON, DARLENE HEIDI R* CHECK	$-2,713.31	$8,139.90
07/17/2014	BILL	ARCHDEACON, DARLENE HEIDI R*	$10,853.21	$10,853.21
01/06/2014	PAYMENT	ARCHDEACON, DARLENE HEIDI R* CHECK	$-5,271.42	$0.00
11/07/2013	PAYMENT	ARCHDEACON, DARLENE HEIDI R* CHECK	$-2,741.14	$5,271.42
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$105.43	$8,012.56
08/22/2013	PAYMENT	ARCHDEACON, DARLENE HEIDI R* CHECK	$-2,635.73	$7,907.13
07/16/2013	BILL	ARCHDEACON, DARLENE HEIDI R*	$10,542.86	$10,542.86
03/25/2013	PAYMENT	ARCHDEACON, DARLENE HEIDI R* CHECK	$-2,662.86	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$102.42	$2,662.86
01/14/2013	PAYMENT	ARCHDEACON, DARLENE HEIDI R* CHECK	$-2,560.44	$2,560.44
10/12/2012	PAYMENT	ARCHDEACON, DARLENE HEIDI R* CHECK	$-2,560.44	$5,120.88
08/23/2012	PAYMENT	ARCHDEACON, DARLENE HEIDI R* CHECK	$-2,560.46	$7,681.32
07/13/2012	BILL	ARCHDEACON, DARLENE HEIDI R*	$10,241.78	$10,241.78
03/09/2012	PAYMENT	PUCKETT, CHRISTINA A R ET AL* CHECK	$-2,494.20	$0.00
12/29/2011	PAYMENT	JEREMY ARCHDEACON CHECK	$-2,494.20	$2,494.20
10/12/2011	PAYMENT	JEREMY ARCHDEACON CHECK	$-2,430.48	$4,988.40
10/04/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,557.94	$7,418.88
10/04/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,557.94	$9,976.82
10/04/2011	AMENDMENT	owner tax cap change lmt	$-254.88	$7,418.88
08/18/2011	VOID	UPLOAD CC 8 7 TO 8 15 CHECK	$-2,557.94	$7,673.76
07/15/2011	BILL	PUCKETT, CHRISTINA A R ET AL*	$10,231.70	$10,231.70
03/08/2011	PAYMENT	DARLENE ARCHDEACON CHECK	$-2,449.67	$0.00
01/20/2011	PAYMENT	PUCKETT, CHRISTINA A R ET AL* CHECK	$-2,547.66	$2,449.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$97.99	$4,997.33
07/27/2010	PAYMENT	PUCKETT, CHRISTINA A R ET AL* CHECK	$-4,899.37	$4,899.34
07/14/2010	BILL	PUCKETT, CHRISTINA A R ET AL*	$9,798.71	$9,798.71
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-2,285.01	$0.00
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-2,285.01	$2,285.01
07/30/2009	PAYMENT	PUCKETT, CHRISTINA A R ET AL* CHECK	$-4,570.05	$4,570.02
07/13/2009	BILL	PUCKETT, CHRISTINA A R ET AL*	$9,140.07	$9,140.07
08/21/2008	PAYMENT	PUCKETT, CHRISTINA A R ET AL* CHECK	$-4,065.54	$0.00
08/06/2008	PAYMENT	PUCKETT, CHRISTINA A R ET AL* CHECK	$-4,065.57	$4,065.54
07/18/2008	BILL	PUCKETT, CHRISTINA A R ET AL*	$8,131.11	$8,131.11
08/20/2007	PAYMENT	PUCKETT, CHRISTINA A	$-7,528.10	$0.00
07/01/2007	BILL	PUCKETT, CHRISTINA A R ET AL*	$7,528.10	$7,528.10
09/28/2006	PAYMENT	JEREMY ARCHDEACON	$-3,485.56	$0.00
08/03/2006	PAYMENT	PUCKETT, CHRISTINA A	$-3,485.56	$3,485.56
07/01/2006	BILL	PUCKETT, CHRISTINA A R ET AL*	$6,971.12	$6,971.12
12/16/2005	PAYMENT	PUCKETT, CHRISTINA A	$-3,227.38	$0.00
08/10/2005	PAYMENT	PUCKETT, CHRISTINA A	$-3,227.36	$3,227.38
07/01/2005	BILL	PUCKETT, CHRISTINA A R ET AL*	$6,454.74	$6,454.74
03/01/2005	PAYMENT	PUCKETT, CHRISTINA A	$-1,503.90	$0.00
01/03/2005	PAYMENT	DARLENE ARCHDEACON	$-1,503.90	$1,503.90
08/06/2004	PAYMENT	PUCKETT, CHRISTINA A	$-3,007.80	$3,007.80
07/01/2004	BILL	PUCKETT, CHRISTINA A R ET AL*	$6,015.60	$6,015.60
03/04/2004	PAYMENT	GLADY'S ROMANO	$-1,471.63	$0.00
01/05/2004	PAYMENT	DARLENE ARCHDEACON	$-1,471.60	$1,471.63
08/18/2003	PAYMENT	PUCKETT, CHRISTINA A	$-2,943.20	$2,943.23
07/01/2003	BILL	PUCKETT, CHRISTINA A R ET AL*	$5,886.43	$5,886.43
02/21/2003	PAYMENT	PUCKETT, CHRISTINA A	$-1,451.19	$0.00
10/23/2002	PAYMENT	DARLENE ROMANO	$-1,451.18	$1,451.19
08/06/2002	PAYMENT	PUCKETT, CHRISTINA A	$-2,902.36	$2,902.37
07/01/2002	BILL	PUCKETT, CHRISTINA A R ET AL*	$5,804.73	$5,804.73
09/13/2001	PAYMENT	PUCKETT, CHRISTINA A	$-2,891.67	$0.00
08/23/2001	PAYMENT	PUCKETT, CHRISTINA A	$-2,891.64	$2,891.67
07/01/2001	BILL	PUCKETT, CHRISTINA A R ET AL*	$5,783.31	$5,783.31
04/20/2001	PAYMENT	DARLENE ROMANO	$-1,598.48	$0.00
04/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,598.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.34	$1,598.48
08/16/2000	PAYMENT	PUCKETT, CHRISTINA A	$-1,567.12	$1,567.14
07/01/2000	BILL	PUCKETT, CHRISTINA A R ET AL*	$3,134.26	$3,134.26
12/06/1999	PAYMENT	PUCKETT, CHRISTINA A	$-1,564.51	$0.00
08/12/1999	PAYMENT	PUCKETT, CHRISTINA A	$-1,564.48	$1,564.51
07/01/1999	BILL	PUCKETT, CHRISTINA A R ET AL*	$3,128.99	$3,128.99
01/05/1999	PAYMENT	PUCKETT, CHRISTINA A	$-1,599.63	$0.00
08/06/1998	PAYMENT	PUCKETT, CHRISTINA A	$-1,599.60	$1,599.63
07/01/1998	BILL	PUCKETT, CHRISTINA A R ET AL*	$3,199.23	$3,199.23
08/14/1997	PAYMENT	ROMANO/PUCKETT	$-3,160.82	$0.00
07/01/1997	BILL	PUCKETT, CHRISTINA A R ET AL*	$3,160.82	$3,160.82
08/26/1996	PAYMENT	PUCKETT, CHRISTINA A	$-1,626.26	$0.00
08/08/1996	PAYMENT	PUCKETT, CHRISTINA A	$-1,626.26	$1,626.26
07/01/1996	BILL	PUCKETT, CHRISTINA A R ET AL*	$3,252.52	$3,252.52
01/02/1996	PAYMENT		$-1,520.58	$0.00
10/05/1995	PAYMENT		$-760.28	$1,520.58
08/09/1995	PAYMENT		$-760.28	$2,280.86
07/01/1995	BILL	PUCKETT, CHRISTINA A R	$3,041.14	$3,041.14
11/21/1994	PAYMENT		$-1,359.86	$0.00
08/10/1994	PAYMENT		$-1,359.84	$1,359.86
07/01/1994	BILL	PUCKETT, CHRISTINA A R	$2,719.70	$2,719.70
07/28/1993	PAYMENT		$-2,684.90	$0.00
07/01/1993	BILL	PUCKETT, CHRISTINA A R	$2,684.90	$2,684.90
08/28/1992	PAYMENT		$-1,324.21	$0.00
08/19/1992	PAYMENT		$-1,324.20	$1,324.21
07/01/1992	BILL	PUCKETT, CHRISTINA A R	$2,648.41	$2,648.41
01/02/1992	PAYMENT		$-1,219.06	$0.00
08/07/1991	PAYMENT		$-1,219.04	$1,219.06
07/01/1991	BILL	PUCKETT, CHRISTINA A R	$2,438.10	$2,438.10
08/07/1990	PAYMENT		$-2,184.41	$0.00
07/01/1990	BILL	PUCKETT, CHRISTINA A R	$2,184.41	$2,184.41
09/06/1989	PAYMENT		$-2,053.69	$0.00
07/01/1989	BILL	PUCKETT, CHRISTINA A R	$2,053.69	$2,053.69
07/20/1988	PAYMENT		$-1,958.70	$0.00
07/01/1988	BILL	PUCKETT, CHRISTINA A R & BRUCE	$1,958.70	$1,958.70
08/14/1987	PAYMENT		$-1,926.63	$0.00
07/01/1987	BILL	ROMANO, D & PUCKETT,C	$1,926.63	$1,926.63
08/01/1986	PAYMENT		$-1,716.41	$0.00
07/01/1986	BILL	ROMANO,D & PUCKETT,C	$1,716.41	$1,716.41