Tax Account 1318-09-810-036

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Owners

AHERN FAMILY TRUST 1983
PO BOX 10269
ZEPHYR COVE, NV 89448

AHERN, JOHN F & JUDITH W TTEE

AHERN, JOHN F TTEE

AHERN, JUDITH W TTEE

Account Summary

Account ID	1318-09-810-036
Account Type	Real Estate
Location	627 LAKE SHORE BL MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-036

Account Type

Real Estate

Location

627 LAKE SHORE BL
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,803.22
Total	$10,803.22
Paid	$10,803.22
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

$10,803.22

Total

$10,803.22

Paid

$10,803.22

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	$2,701.00	$0.00	$2,701.00	$2,701.00	$0.00
2	10/07/2024	10/17/2024	Paid	$2,700.74	$0.00	$2,700.74	$2,700.74	$0.00
3	01/06/2025	01/16/2025	Paid	$2,700.74	$0.00	$2,700.74	$2,700.74	$0.00
4	03/03/2025	03/13/2025	Paid	$2,700.74	$0.00	$2,700.74	$2,700.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,015.38	$0.00	$10,015.38	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$9,271.67	$0.00	$9,271.67	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$8,585.18	$0.00	$8,585.18	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$8,306.40	$0.00	$8,306.40	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$8,007.15	$0.00	$8,007.15	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$7,642.02	$0.00	$7,642.02	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$7,342.54	$0.00	$7,342.54	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$7,161.78	$0.00	$7,161.78	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$7,138.47	$0.00	$7,138.47	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$6,917.20	$0.00	$6,917.20	$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
01/07/2025	PAYMENT	AHERN, JF & JW CHECK 3930	$-5,401.48	$0.00
08/23/2024	PAYMENT	AHERN, J.F. & J.W CHECK 3922 TGS	$-5,401.74	$5,401.48
07/15/2024	BILL	AHERN FAMILY TRUST 1983	$10,803.22	$10,803.22
01/08/2024	PAYMENT	AHERN, J. F & J. W. CHECK 3917	$-4,973.11	$0.00
08/23/2023	PAYMENT	AHERN FAMILY TRUST 1983 ADJ TAHOE G/S 8/22/23	$-5,042.27	$4,973.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.91	$10,015.38
07/14/2023	BILL	AHERN FAMILY TRUST 1983	$10,084.29	$10,084.29
01/06/2023	PAYMENT	AHERN, JOHN ACH 3899 CHECK & CASH TGS 1/5/2023	$-4,635.82	$0.00
08/23/2022	PAYMENT	AHERN, JUDITH ACH TGS - CASH 8/22/2022	$-4,635.85	$4,635.82
07/19/2022	BILL	AHERN, JOHN F & JUDITH W TTEE	$9,271.67	$9,271.67
01/07/2022	PAYMENT	AHERN, JUDITH W CHECK	$-4,292.58	$0.00
08/20/2021	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-4,292.60	$4,292.58
07/14/2021	BILL	AHERN, JOHN F & JUDITH W TTEE	$8,585.18	$8,585.18
01/15/2021	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-2,076.59	$0.00
01/06/2021	PAYMENT	AHERN, J F & J W CHECK	$-2,076.59	$2,076.59
08/17/2020	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-4,153.22	$4,153.18
07/13/2020	BILL	AHERN, JOHN F & JUDITH W TTEE	$8,306.40	$8,306.40
08/12/2019	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-8,007.15	$0.00
07/15/2019	BILL	AHERN, JOHN F & JUDITH W TTEE	$8,007.15	$8,007.15
01/09/2019	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-3,821.00	$0.00
08/08/2018	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-3,821.02	$3,821.00
07/12/2018	BILL	AHERN, JOHN F & JUDITH W TTEE	$7,642.02	$7,642.02
12/31/2017	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-3,671.26	$0.00
08/11/2017	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-3,671.28	$3,671.26
07/14/2017	BILL	AHERN, JOHN F & JUDITH W TTEE	$7,342.54	$7,342.54
01/13/2017	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-3,580.88	$0.00
09/14/2016	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-1,790.44	$3,580.88
08/16/2016	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-1,790.46	$5,371.32
07/12/2016	BILL	AHERN, JOHN F & JUDITH W TTEE	$7,161.78	$7,161.78
03/08/2016	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-1,784.61	$0.00
01/14/2016	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-1,784.61	$1,784.61
08/12/2015	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-3,569.25	$3,569.22
07/14/2015	BILL	AHERN, JOHN F & JUDITH W TTEE	$7,138.47	$7,138.47
03/11/2015	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,729.30	$0.00
01/06/2015	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,729.30	$1,729.30
08/20/2014	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-3,458.60	$3,458.60
07/17/2014	BILL	AHERN, JOHN F & JUDITH W	$6,917.20	$6,917.20
01/14/2014	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,678.86	$0.00
01/13/2014	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,678.86	$1,678.86
08/08/2013	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-3,357.73	$3,357.72
07/16/2013	BILL	AHERN, JOHN F & JUDITH W	$6,715.45	$6,715.45
03/20/2013	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,677.28	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.51	$1,677.28
01/07/2013	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,612.77	$1,612.77
08/16/2012	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,612.77	$3,225.54
08/16/2012	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,612.79	$4,838.31
07/13/2012	BILL	AHERN, JOHN F & JUDITH W	$6,451.10	$6,451.10
03/07/2012	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,520.78	$0.00
01/03/2012	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,520.78	$1,520.78
08/19/2011	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-3,041.56	$3,041.56
07/15/2011	BILL	AHERN, JOHN F & JUDITH W	$6,083.12	$6,083.12
03/15/2011	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,441.61	$0.00
01/10/2011	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,441.61	$1,441.61
08/24/2010	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-2,883.24	$2,883.22
07/14/2010	BILL	AHERN, JOHN F & JUDITH W	$5,766.46	$5,766.46
03/05/2010	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,344.36	$0.00
01/11/2010	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,344.36	$1,344.36
09/11/2009	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,344.36	$2,688.72
08/11/2009	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,344.36	$4,033.08
07/13/2009	BILL	AHERN, JOHN F & JUDITH W	$5,377.44	$5,377.44
12/22/2008	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-2,407.36	$0.00
10/07/2008	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,203.68	$2,407.36
08/20/2008	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,203.70	$3,611.04
07/18/2008	BILL	AHERN, JOHN F & JUDITH W	$4,814.74	$4,814.74
03/04/2008	PAYMENT	AHERN, JOHN F & JUDI	$-1,114.46	$0.00
01/07/2008	PAYMENT	AHERN, JOHN F & JUDI	$-1,114.43	$1,114.46
10/05/2007	PAYMENT	AHERN, JOHN F & JUDI	$-1,114.43	$2,228.89
08/21/2007	PAYMENT	AHERN, JOHN F & JUDI	$-1,114.43	$3,343.32
07/01/2007	BILL	AHERN, JOHN F & JUDITH W	$4,457.75	$4,457.75
03/07/2007	PAYMENT	AHERN, JOHN F & JUDI	$-1,082.07	$0.00
01/02/2007	PAYMENT	AHERN, JOHN F & JUDI	$-1,082.06	$1,082.07
10/06/2006	PAYMENT	AHERN, JOHN F & JUDI	$-1,082.06	$2,164.13
08/22/2006	PAYMENT	AHERN, JOHN F & JUDI	$-1,082.06	$3,246.19
07/01/2006	BILL	AHERN, JOHN F & JUDITH W	$4,328.25	$4,328.25
03/07/2006	PAYMENT	AHERN, JOHN F & JUDI	$-1,050.56	$0.00
12/29/2005	PAYMENT	AHERN, JOHN F & JUDI	$-1,050.54	$1,050.56
10/06/2005	PAYMENT	AHERN, JOHN F & JUDI	$-1,050.54	$2,101.10
08/18/2005	PAYMENT	AHERN, JOHN F & JUDI	$-1,050.54	$3,151.64
07/01/2005	BILL	AHERN, JOHN F & JUDITH W	$4,202.18	$4,202.18
03/07/2005	PAYMENT	AHERN, JOHN F & JUDI	$-1,019.98	$0.00
01/03/2005	PAYMENT	AHERN, JOHN F & JUDI	$-1,019.96	$1,019.98
10/04/2004	PAYMENT	AHERN, JOHN F & JUDI	$-1,019.96	$2,039.94
08/17/2004	PAYMENT	AHERN, JOHN F & JUDI	$-1,019.96	$3,059.90
07/01/2004	BILL	AHERN, JOHN F & JUDITH W	$4,079.86	$4,079.86
03/04/2004	PAYMENT	AHERN, JOHN F & JUDI	$-992.60	$0.00
01/05/2004	PAYMENT	AHERN, JOHN F & JUDI	$-992.59	$992.60
10/06/2003	PAYMENT	AHERN, JOHN F & JUDI	$-992.59	$1,985.19
08/05/2003	PAYMENT	AHERN, JOHN F & JUDI	$-992.59	$2,977.78
07/01/2003	BILL	AHERN, JOHN F & JUDITH W	$3,970.37	$3,970.37
03/06/2003	PAYMENT	AHERN, JOHN F & JUDI	$-993.09	$0.00
01/02/2003	PAYMENT	AHERN, JOHN F & JUDI	$-993.08	$993.09
09/17/2002	PAYMENT	AHERN, JOHN F & JUDI	$-993.08	$1,986.17
08/08/2002	PAYMENT	AHERN, JOHN F & JUDI	$-993.08	$2,979.25
07/01/2002	BILL	AHERN, JOHN F & JUDITH W	$3,972.33	$3,972.33
03/08/2002	PAYMENT	AHERN, JOHN F & JUDI	$-776.01	$0.00
12/28/2001	PAYMENT	AHERN, JOHN F & JUDI	$-775.98	$776.01
10/08/2001	PAYMENT	AHERN, JOHN F & JUDI	$-775.98	$1,551.99
08/21/2001	PAYMENT	AHERN, JOHN F & JUDI	$-775.98	$2,327.97
07/01/2001	BILL	AHERN, JOHN F & JUDITH W	$3,103.95	$3,103.95
03/05/2001	PAYMENT	UNIQUE PROP	$-168.28	$0.00
01/05/2001	PAYMENT	UNIQUE PROP	$-168.28	$168.28
08/14/2000	PAYMENT	AHERN, JOHN F & JUDI	$-336.56	$336.56
07/01/2000	BILL	AHERN, JOHN F & JUDITH W	$673.12	$673.12
04/06/2000	PAYMENT	JANELLE SPIRA	$-772.78	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.04	$772.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.24	$725.74
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.80	$695.50
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.72	$678.70
07/01/1999	BILL	SPIRA, CHARLES T	$671.98	$671.98
05/04/1999	PAYMENT	SPIRA, CHARLES T & S	$-794.59	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$51.42	$794.59
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.97	$743.17
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.20	$712.20
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.88	$695.00
07/01/1998	BILL	SPIRA, CHARLES T & SPIRA	$688.12	$688.12
03/12/1998	PAYMENT	SPIRA, CHARLES T & S	$-534.52	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.02	$534.52
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.81	$517.50
08/19/1997	PAYMENT	SPIRA, CHARLES T & S	$-170.23	$510.69
07/01/1997	BILL	SPIRA, CHARLES T & SPIRA	$680.92	$680.92
05/02/1997	PAYMENT	JANELLE SPIRA	$-182.18	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.01	$182.18
01/16/1997	PAYMENT	SPIRA, CHARLES T & S	$-550.04	$175.17
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.52	$725.21
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.01	$707.69
07/01/1996	BILL	SPIRA, CHARLES T & SPIRA	$700.68	$700.68
04/29/1996	PAYMENT		$-151.93	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.84	$151.93
01/04/1996	PAYMENT		$-458.63	$146.09
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.61	$604.72
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.84	$590.11
07/01/1995	BILL	SPIRA, CHARLES T	$584.27	$584.27
05/01/1995	PAYMENT		$-433.82	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$28.25	$433.82
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.92	$405.57
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.17	$392.65
08/16/1994	PAYMENT		$-129.15	$387.48
07/01/1994	BILL	SPIRA, CHARLES T	$516.63	$516.63
03/21/1994	PAYMENT		$-551.11	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$22.96	$551.11
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.76	$528.15
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.10	$515.39
07/01/1993	BILL	SPIRA, CHARLES T	$510.29	$510.29
03/12/1993	PAYMENT		$-395.12	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.58	$395.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.03	$382.54
08/20/1992	PAYMENT		$-125.83	$377.51
07/01/1992	BILL	SPIRA, CHARLES T	$503.34	$503.34
03/04/1992	PAYMENT		$-182.03	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.80	$182.03
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.32	$176.23
08/23/1991	PAYMENT		$-57.96	$173.91
07/01/1991	BILL	SPIRA, CHARLES T	$231.87	$231.87
05/06/1991	PAYMENT		$-408.75	$0.00
05/06/1991	INTEREST	Interest to date	$19.85	$408.75
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.03	$388.90
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.30	$372.87
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.72	$362.57
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.29	$356.85
07/01/1990	BILL	SPIRA, CHARLES T	$228.97	$354.56
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.40	$125.59
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.16	$110.19
10/03/1989	PAYMENT		$-110.16	$108.03
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.16	$218.19
07/01/1989	BILL	SPIRA, CHARLES T	$216.03	$216.03
05/03/1989	PAYMENT		$-241.96	$0.00
05/03/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$241.96
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$19.42	$241.96
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.27	$222.54
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.15	$213.27
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.06	$208.12
07/01/1988	BILL	SPIRA, JANELLE	$206.06	$206.06
05/02/1988	PAYMENT		$-174.98	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.11	$174.98
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.06	$160.87
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.02	$155.81
09/01/1987	PAYMENT		$-50.58	$153.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.02	$204.37
07/01/1987	BILL	SPIRA, JANELLE	$202.35	$202.35
05/04/1987	PAYMENT		$-101.63	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.52	$101.63
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.81	$92.11
01/09/1987	PAYMENT		$-96.60	$90.30
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.51	$186.90
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.81	$182.39
07/01/1986	BILL	SPIRA,JANELLE	$180.58	$180.58