Tax Account 1318-09-810-031

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Owners

MATTINGLY, JEROME A & STEIN, JOAN M
PO BOX 1285
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-09-810-031
Account Type	Real Estate
Location	617 LAKE SHORE BL MARLA BAY GID
Balance	$5,082.87
Currently Due	$1,694.29

Account ID

1318-09-810-031

Account Type

Real Estate

Location

617 LAKE SHORE BL
MARLA BAY GID

Balance

$5,082.87

Currently Due

$1,694.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,777.49
Total	$6,777.49
Paid	$1,694.62
Balance	$5,082.87
Due	$1,694.29
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

$6,777.49

Total

$6,777.49

Paid

$1,694.62

Balance

$5,082.87

Due

$1,694.29

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	$1,694.62	$0.00	$1,694.62	$1,694.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,694.29	$0.00	$1,694.29	$0.00	$1,694.29
3	01/06/2025	01/16/2025	Due	$1,694.29	$0.00	$1,694.29	$0.00	$3,388.58
4	03/03/2025	03/13/2025	Due	$1,694.29	$0.00	$1,694.29	$0.00	$5,082.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,904.84	$0.00	$4,904.84	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$4,538.83	$0.00	$4,538.83	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$4,200.81	$0.00	$4,200.81	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$4,080.38	$0.00	$4,080.38	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,926.44	$0.00	$3,926.44	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,746.90	$0.00	$3,746.90	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$3,641.93	$0.00	$3,641.93	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$3,552.43	$0.00	$3,552.43	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$3,535.73	$0.00	$3,535.73	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$3,428.64	$0.00	$3,428.64	$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
08/19/2024	PAYMENT	ACH ACH - 600074	$-1,694.62	$5,082.87
07/15/2024	BILL	MATTINGLY, JEROME A & STEIN, JOAN M	$6,777.49	$6,777.49
03/05/2024	PAYMENT	MATTINGLY, JEROME A & STEIN, JOAN M CHECK 0020519791	$-1,226.14	$0.00
01/05/2024	PAYMENT	MATTINGLY, JEROME A & STEIN, JOAN M CHECK 0010014893	$-1,226.14	$1,226.14
10/04/2023	PAYMENT	MATTINGLY, JEROME A & STEIN, JOAN M CHECK 94276978	$-1,207.44	$2,452.28
08/24/2023	PAYMENT	MATTINGLY, JEROME A & STEIN, JOAN M CHECK 86842955	$-1,245.12	$3,659.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-75.01	$4,904.84
07/14/2023	BILL	MATTINGLY, JEROME A & STEIN, JOAN M	$4,979.85	$4,979.85
03/20/2023	PAYMENT	MATTINGLY, JEROME A & STEIN, J CHECK 5004	$-1,134.70	$0.00
01/15/2023	PAYMENT	MATTINGLY, JEROME A & STEIN, JOAN M CHECK 0000005003	$-1,134.70	$1,134.70
10/10/2022	PAYMENT	MATTINGLY, JEROME A & STEIN, JOAN CHECK 0021286477	$-1,134.70	$2,269.40
08/13/2022	PAYMENT	MATTINGLY, JEROME A & STEIN, JOAN CHECK 0010637058	$-1,134.73	$3,404.10
07/19/2022	BILL	MATTINGLY, JEROME A & STEIN, J	$4,538.83	$4,538.83
03/07/2022	PAYMENT	MATTINGLY, JEROME A & STEIN, J CHECK	$-1,038.36	$0.00
01/06/2022	PAYMENT	MATTINGLY, JEROME A & STEIN, J CHECK	$-1,054.14	$1,038.36
12/23/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,054.17	$2,092.50
12/23/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,054.14	$3,146.67
12/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,054.17	$4,200.81
12/23/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,054.14	$3,146.64
12/23/2021	AMENDMENT	TAX CAP ADJ PER ASSESSOR	$-15.78	$2,092.50
10/05/2021	VOID	MATTINGLY, JEROME A CHECK	$-1,054.14	$2,108.28
08/24/2021	VOID	MATTINGLY, JEROME A CHECK	$-1,054.17	$3,162.42
07/14/2021	BILL	MATTINGLY, JEROME A & STEIN, J	$4,216.59	$4,216.59
03/03/2021	PAYMENT	JEROME MATTINGLY CREDIT: D	$-1,020.08	$0.00
01/09/2021	PAYMENT	MATTINGLY, JEROME A CHECK	$-1,020.08	$1,020.08
10/06/2020	PAYMENT	MARLA BAY LLC CHECK	$-1,020.08	$2,040.16
08/11/2020	PAYMENT	MARLA BAY LLC CHECK	$-1,020.14	$3,060.24
07/13/2020	BILL	MARLA BAY LLC	$4,080.38	$4,080.38
03/03/2020	PAYMENT	MARLA BAY LLC CHECK	$-981.61	$0.00
01/08/2020	PAYMENT	MARLA BAY LLC CHECK	$-981.61	$981.61
10/08/2019	PAYMENT	MARLA BAY LLC CHECK	$-981.61	$1,963.22
08/21/2019	PAYMENT	MARLA BAY LLC CHECK	$-981.61	$2,944.83
07/15/2019	BILL	MARLA BAY LLC	$3,926.44	$3,926.44
03/06/2019	PAYMENT	MATTINGLY, JEROME & STEIN, JOA CHECK	$-936.72	$0.00
01/09/2019	PAYMENT	MATTINGLY, JEROME & STEIN, JOA CHECK	$-936.72	$936.72
10/05/2018	PAYMENT	MATTINGLY, JEROME & STEIN, JOA CHECK	$-936.72	$1,873.44
08/22/2018	PAYMENT	MATTINGLY, JEROME & STEIN, JOA CHECK	$-936.74	$2,810.16
07/12/2018	BILL	MATTINGLY, JEROME & STEIN, JOA	$3,746.90	$3,746.90
03/01/2018	PAYMENT	MATTINGLY, JEROME & STEIN, JOA CHECK	$-910.48	$0.00
01/11/2018	PAYMENT	MATTINGLY, JEROME & STEIN, JOA CHECK	$-910.48	$910.48
10/04/2017	PAYMENT	MATTINGLY, JEROME & STEIN, JOA CHECK	$-910.48	$1,820.96
08/29/2017	PAYMENT	MATTINGLY, JEROME & STEIN, JOA CHECK	$-910.49	$2,731.44
07/14/2017	BILL	MATTINGLY, JEROME & STEIN, JOA	$3,641.93	$3,641.93
10/13/2016	PAYMENT	DEBRA CAPETZ CHECK	$-1,776.20	$0.00
08/09/2016	PAYMENT	DEBRA MICHELS CAPETZ CHECK	$-1,776.23	$1,776.20
07/12/2016	BILL	AUSTIN, JANET M ET AL*	$3,552.43	$3,552.43
11/12/2015	PAYMENT	AUSTIN, JANET M ET AL* CHECK	$-1,767.86	$0.00
08/17/2015	PAYMENT	DEBRA CAPETZ CHECK	$-1,767.87	$1,767.86
07/14/2015	BILL	AUSTIN, JANET M ET AL*	$3,535.73	$3,535.73
08/20/2014	PAYMENT	AUSTIN, JANET M ET AL* CHECK	$-3,428.64	$0.00
07/17/2014	BILL	AUSTIN, JANET M ET AL*	$3,428.64	$3,428.64
10/07/2013	PAYMENT	AUSTIN, JANET M ET AL* CHECK	$-2,498.34	$0.00
08/20/2013	PAYMENT	DEBRA MICHELS CARPETZ CHECK	$-832.78	$2,498.34
07/16/2013	BILL	AUSTIN, JANET M ET AL*	$3,331.12	$3,331.12
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-3,200.78	$0.00
07/13/2012	BILL	AUSTIN, JANET M ET AL*	$3,200.78	$3,200.78
08/22/2011	PAYMENT	AUSTIN, JANET M ET AL* CHECK	$-3,023.23	$0.00
07/15/2011	BILL	AUSTIN, JANET M ET AL*	$3,023.23	$3,023.23
12/21/2010	PAYMENT	AUSTIN, JANET M ET AL* CHECK	$-1,433.26	$0.00
08/06/2010	PAYMENT	AUSTIN, JANET M ET AL* CHECK	$-1,433.26	$1,433.26
07/14/2010	BILL	AUSTIN, JANET M ET AL*	$2,866.52	$2,866.52
08/11/2009	PAYMENT	AUSTIN, JANET M ET AL* CHECK	$-2,674.25	$0.00
07/13/2009	BILL	AUSTIN, JANET M ET AL*	$2,674.25	$2,674.25
07/28/2008	PAYMENT	AUSTIN, JANET M ET AL* CHECK	$-2,372.52	$0.00
07/18/2008	BILL	AUSTIN, JANET M ET AL*	$2,372.52	$2,372.52
12/20/2007	PAYMENT	AUSTIN, JANET M ET A	$-1,098.42	$0.00
08/10/2007	PAYMENT	AUSTIN, JANET M ET A	$-1,098.42	$1,098.42
07/01/2007	BILL	AUSTIN, JANET M ET AL*	$2,196.84	$2,196.84
09/12/2006	PAYMENT	AUSTIN, JANET M ET A	$-1,017.05	$0.00
08/04/2006	PAYMENT	AUSTIN, JANET M ET A	$-1,017.02	$1,017.05
07/01/2006	BILL	AUSTIN, JANET M ET AL*	$2,034.07	$2,034.07
08/11/2005	PAYMENT	AUSTIN, JANET M ET A	$-1,883.40	$0.00
07/01/2005	BILL	AUSTIN, JANET M ET AL*	$1,883.40	$1,883.40
12/08/2004	PAYMENT	AUSTIN, JANET M ET A	$-877.64	$0.00
08/16/2004	PAYMENT	AUSTIN, JANET M ET A	$-877.64	$877.64
07/01/2004	BILL	AUSTIN, JANET M ET AL*	$1,755.28	$1,755.28
10/07/2003	PAYMENT	AUSTIN, JANET M ET A	$-856.40	$0.00
08/04/2003	PAYMENT	AUSTIN, JANET M ET A	$-856.40	$856.40
07/01/2003	BILL	AUSTIN, JANET M ET AL*	$1,712.80	$1,712.80
08/07/2002	PAYMENT	AUSTIN, JANET M ET A	$-1,692.45	$0.00
07/01/2002	BILL	AUSTIN, JANET M ET AL*	$1,692.45	$1,692.45
12/18/2001	PAYMENT	AUSTIN, JANET L ET A	$-842.13	$0.00
08/03/2001	PAYMENT	AUSTIN, JANET L ET A	$-842.12	$842.13
07/01/2001	BILL	AUSTIN, JANET L ET AL*	$1,684.25	$1,684.25
08/07/2000	PAYMENT	AUSTIN, JANET L ET A	$-1,101.74	$0.00
07/01/2000	BILL	AUSTIN, JANET L ET AL*	$1,101.74	$1,101.74
08/05/1999	PAYMENT	JACOBS, LEONORE L TR	$-1,099.90	$0.00
07/01/1999	BILL	JACOBS, LEONORE L TRUSTEE	$1,099.90	$1,099.90
12/21/1998	PAYMENT	JACOBS, LEONORE L TR	$-561.11	$0.00
08/11/1998	PAYMENT	JACOBS, LEONORE L TR	$-561.10	$561.11
07/01/1998	BILL	JACOBS, LEONORE L TRUSTEE	$1,122.21	$1,122.21
08/05/1997	PAYMENT	JACOBS, LEONORE L TR	$-1,106.30	$0.00
07/01/1997	BILL	JACOBS, LEONORE L TRUSTEE	$1,106.30	$1,106.30
12/30/1996	PAYMENT	JACOBS, LEONORE L TR	$-569.20	$0.00
08/05/1996	PAYMENT	JACOBS, LEONORE L TR	$-569.20	$569.20
07/01/1996	BILL	JACOBS, LEONORE L TRUSTEE	$1,138.40	$1,138.40
12/28/1995	PAYMENT		$-539.39	$0.00
09/28/1995	PAYMENT		$-269.68	$539.39
08/07/1995	PAYMENT		$-269.68	$809.07
07/01/1995	BILL	JACOBS, LEONORE L TRUSTEE	$1,078.75	$1,078.75
08/03/1994	PAYMENT		$-984.28	$0.00
07/01/1994	BILL	JACOBS, LEONORE L TRUSTEE	$984.28	$984.28
08/03/1993	PAYMENT		$-970.70	$0.00
07/01/1993	BILL	JACOBS, LEONORE L TRUSTEE	$970.70	$970.70
08/18/1992	PAYMENT		$-957.53	$0.00
07/01/1992	BILL	JACOBS, LEONORE L	$957.53	$957.53
08/19/1991	PAYMENT		$-880.65	$0.00
07/01/1991	BILL	JACOBS, LEONORE L.	$880.65	$880.65
07/20/1990	PAYMENT		$-892.23	$0.00
07/01/1990	BILL	JACOBS, LEONORE L.	$892.23	$892.23
08/30/1989	PAYMENT		$-832.78	$0.00
07/01/1989	BILL	JACOBS, LEONORE L.	$832.78	$832.78
08/09/1988	PAYMENT		$-794.27	$0.00
07/01/1988	BILL	JACOBS, LEONORE L.	$794.27	$794.27
12/22/1987	PAYMENT		$-391.87	$0.00
10/09/1987	PAYMENT		$-195.93	$391.87
08/10/1987	PAYMENT		$-195.93	$587.80
07/01/1987	BILL	JACOBS, LEONORE L.	$783.73	$783.73
10/10/1986	PAYMENT		$-522.03	$0.00
07/17/1986	PAYMENT		$-174.00	$522.03
07/01/1986	BILL	JACOBS,LEONORE L.	$696.03	$696.03