Tax Account 1318-09-810-043
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 | 1318-09-810-043 |
|---|---|
| Account Type | Real Estate |
| Location | 641 LAKE SHORE BL MARLA BAY GID |
| Balance | $6,089.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,179.08 |
| Total | $12,179.08 |
| Paid | $6,089.72 |
| Balance | $6,089.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,823.50 | $0.00 | $11,823.50 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $11,463.36 | $0.00 | $11,463.36 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $11,118.59 | $0.00 | $11,118.59 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $10,797.40 | $0.00 | $10,797.40 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $10,471.34 | $0.00 | $10,471.34 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $10,164.83 | $0.00 | $10,164.83 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $9,876.43 | $0.00 | $9,876.43 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $9,632.33 | $0.00 | $9,632.33 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $9,603.86 | $0.00 | $9,603.86 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $9,321.80 | $0.00 | $9,321.80 | $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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | AHERN, J & J CHECK 4176 | $-6,089.72 | $6,089.36 |
| 07/15/2024 | BILL | AHERN FAMILY TRUST 1983 | $12,179.08 | $12,179.08 |
| 01/08/2024 | PAYMENT | AHERN FAMILY TRUST 1983 ACH TAHOE GEN SERV PMT 1/5/24 | $-5,874.56 | $0.00 |
| 08/23/2023 | PAYMENT | AHERN, J & J CHECK 4155 TGS | $-5,948.94 | $5,874.56 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-74.10 | $11,823.50 |
| 07/14/2023 | BILL | AHERN FAMILY TRUST 1983 | $11,897.60 | $11,897.60 |
| 01/06/2023 | PAYMENT | AHERN, JOHN ACH CASH TGS 1/5/2023 | $-5,731.66 | $0.00 |
| 08/23/2022 | PAYMENT | AHERN, JUDITH ACH TGS - CASH 8/22/2022 | $-5,731.70 | $5,731.66 |
| 07/19/2022 | BILL | AHERN, JOHN F & JUDITH W TTEE | $11,463.36 | $11,463.36 |
| 01/07/2022 | PAYMENT | AHERN, JUDITH W CHECK | $-5,559.28 | $0.00 |
| 08/20/2021 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-5,559.31 | $5,559.28 |
| 07/14/2021 | BILL | AHERN, JOHN F & JUDITH W TTEE | $11,118.59 | $11,118.59 |
| 01/15/2021 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,699.34 | $0.00 |
| 01/06/2021 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,699.34 | $2,699.34 |
| 08/17/2020 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-5,398.72 | $5,398.68 |
| 07/13/2020 | BILL | AHERN, JOHN F & JUDITH W TTEE | $10,797.40 | $10,797.40 |
| 08/12/2019 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-10,471.34 | $0.00 |
| 07/15/2019 | BILL | AHERN, JOHN F & JUDITH W TTEE | $10,471.34 | $10,471.34 |
| 01/09/2019 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-5,082.40 | $0.00 |
| 08/08/2018 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-5,082.43 | $5,082.40 |
| 07/12/2018 | BILL | AHERN, JOHN F & JUDITH W TTEE | $10,164.83 | $10,164.83 |
| 12/31/2017 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-4,938.20 | $0.00 |
| 08/18/2017 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-4,938.23 | $4,938.20 |
| 07/14/2017 | BILL | AHERN, JOHN F & JUDITH W TTEE | $9,876.43 | $9,876.43 |
| 01/13/2017 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-4,816.16 | $0.00 |
| 09/14/2016 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-2,408.08 | $4,816.16 |
| 08/16/2016 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-2,408.09 | $7,224.24 |
| 07/12/2016 | BILL | AHERN, JOHN F & JUDITH W TTEE | $9,632.33 | $9,632.33 |
| 03/08/2016 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-2,400.96 | $0.00 |
| 01/14/2016 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-2,400.96 | $2,400.96 |
| 08/12/2015 | PAYMENT | AHERN, JOHN F & JUDITH W TTEE CHECK | $-4,801.94 | $4,801.92 |
| 07/14/2015 | BILL | AHERN, JOHN F & JUDITH W TTEE | $9,603.86 | $9,603.86 |
| 03/11/2015 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,330.45 | $0.00 |
| 01/06/2015 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,330.45 | $2,330.45 |
| 08/20/2014 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-4,660.90 | $4,660.90 |
| 07/17/2014 | BILL | AHERN, JOHN F & JUDITH W | $9,321.80 | $9,321.80 |
| 01/14/2014 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,262.02 | $0.00 |
| 01/13/2014 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,262.02 | $2,262.02 |
| 08/08/2013 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-4,524.07 | $4,524.04 |
| 07/16/2013 | BILL | AHERN, JOHN F & JUDITH W | $9,048.11 | $9,048.11 |
| 03/20/2013 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,285.64 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $87.91 | $2,285.64 |
| 01/07/2013 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,197.73 | $2,197.73 |
| 08/16/2012 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,197.73 | $4,395.46 |
| 08/16/2012 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,197.76 | $6,593.19 |
| 07/13/2012 | BILL | AHERN, JOHN F & JUDITH W | $8,790.95 | $8,790.95 |
| 03/07/2012 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,137.88 | $0.00 |
| 01/03/2012 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,137.88 | $2,137.88 |
| 08/19/2011 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-4,275.77 | $4,275.76 |
| 07/15/2011 | BILL | AHERN, JOHN F & JUDITH W | $8,551.53 | $8,551.53 |
| 03/15/2011 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,077.84 | $0.00 |
| 01/10/2011 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,077.84 | $2,077.84 |
| 08/24/2010 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-4,155.69 | $4,155.68 |
| 07/14/2010 | BILL | AHERN, JOHN F & JUDITH W | $8,311.37 | $8,311.37 |
| 03/05/2010 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,018.77 | $0.00 |
| 01/11/2010 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,018.77 | $2,018.77 |
| 09/11/2009 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,018.77 | $4,037.54 |
| 08/11/2009 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-2,018.80 | $6,056.31 |
| 07/13/2009 | BILL | AHERN, JOHN F & JUDITH W | $8,075.11 | $8,075.11 |
| 12/22/2008 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-3,816.84 | $0.00 |
| 10/07/2008 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,908.42 | $3,816.84 |
| 08/20/2008 | PAYMENT | AHERN, JOHN F & JUDITH W CHECK | $-1,908.45 | $5,725.26 |
| 07/18/2008 | BILL | AHERN, JOHN F & JUDITH W | $7,633.71 | $7,633.71 |
| 03/04/2008 | PAYMENT | AHERN, JOHN F & JUDI | $-1,351.34 | $0.00 |
| 01/07/2008 | PAYMENT | AHERN, JOHN F & JUDI | $-1,351.34 | $1,351.34 |
| 10/05/2007 | PAYMENT | AHERN, JOHN F & JUDI | $-1,351.34 | $2,702.68 |
| 08/21/2007 | PAYMENT | AHERN, JOHN F & JUDI | $-1,351.34 | $4,054.02 |
| 07/01/2007 | BILL | AHERN, JOHN F & JUDITH W | $5,405.36 | $5,405.36 |
| 03/07/2007 | PAYMENT | AHERN, JOHN F & JUDI | $-522.06 | $0.00 |
| 01/02/2007 | PAYMENT | AHERN, JOHN F & JUDI | $-522.06 | $522.06 |
| 10/06/2006 | PAYMENT | AHERN, JOHN F & JUDI | $-522.06 | $1,044.12 |
| 08/22/2006 | PAYMENT | AHERN, JOHN F & JUDI | $-522.06 | $1,566.18 |
| 07/01/2006 | BILL | AHERN, JOHN F & JUDITH W | $2,088.24 | $2,088.24 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/07/2006 | PAYMENT | AHERN, JOHN F & JUDI | $-483.39 | $0.00 |
| 12/29/2005 | PAYMENT | AHERN, JOHN F & JUDI | $-483.39 | $483.39 |
| 10/06/2005 | PAYMENT | AHERN, JOHN F & JUDI | $-483.39 | $966.78 |
| 08/18/2005 | PAYMENT | AHERN, JOHN F & JUDI | $-483.39 | $1,450.17 |
| 07/01/2005 | BILL | AHERN, JOHN F & JUDITH W | $1,933.56 | $1,933.56 |
| 03/07/2005 | PAYMENT | AHERN, JOHN F & JUDI | $-450.51 | $0.00 |
| 01/03/2005 | PAYMENT | AHERN, JOHN F & JUDI | $-450.51 | $450.51 |
| 10/04/2004 | PAYMENT | AHERN, JOHN F & JUDI | $-450.51 | $901.02 |
| 08/17/2004 | PAYMENT | AHERN, JOHN F & JUDI | $-450.51 | $1,351.53 |
| 07/01/2004 | BILL | AHERN, JOHN F & JUDITH W | $1,802.04 | $1,802.04 |
| 03/04/2004 | PAYMENT | AHERN, JOHN F & JUDI | $-440.40 | $0.00 |
| 01/05/2004 | PAYMENT | AHERN, JOHN F & JUDI | $-440.40 | $440.40 |
| 10/06/2003 | PAYMENT | AHERN, JOHN F & JUDI | $-440.40 | $880.80 |
| 08/05/2003 | PAYMENT | AHERN, JOHN F & JUDI | $-440.40 | $1,321.20 |
| 07/01/2003 | BILL | AHERN, JOHN F & JUDITH W | $1,761.60 | $1,761.60 |
| 03/06/2003 | PAYMENT | AHERN, JOHN F & JUDI | $-435.44 | $0.00 |
| 01/02/2003 | PAYMENT | AHERN, JOHN F & JUDI | $-435.42 | $435.44 |
| 09/17/2002 | PAYMENT | AHERN, JOHN F & JUDI | $-435.42 | $870.86 |
| 08/08/2002 | PAYMENT | AHERN, JOHN F & JUDI | $-435.42 | $1,306.28 |
| 07/01/2002 | BILL | AHERN, JOHN F & JUDITH W | $1,741.70 | $1,741.70 |
| 12/31/2001 | PAYMENT | AHERN, JOHN F & JUDI | $-866.34 | $0.00 |
| 10/08/2001 | PAYMENT | AHERN, JOHN F & JUDI | $-433.17 | $866.34 |
| 08/21/2001 | PAYMENT | AHERN, JOHN F & JUDI | $-433.17 | $1,299.51 |
| 07/01/2001 | BILL | AHERN, JOHN F & JUDITH W | $1,732.68 | $1,732.68 |
| 03/05/2001 | PAYMENT | UNIQUE PROP | $-296.66 | $0.00 |
| 01/05/2001 | PAYMENT | UNIQUE PROP | $-296.64 | $296.66 |
| 08/11/2000 | PAYMENT | AHERN, JOHN F & JUDI | $-593.28 | $593.30 |
| 07/01/2000 | BILL | AHERN, JOHN F & JUDITH W | $1,186.58 | $1,186.58 |
| 03/13/2000 | PAYMENT | AHERN, JOHN F & JUDI | $-296.16 | $0.00 |
| 01/05/2000 | PAYMENT | AHERN, JOHN F & JUDI | $-296.14 | $296.16 |
| 09/22/1999 | PAYMENT | AHERN, JOHN F & JUDI | $-296.14 | $592.30 |
| 08/17/1999 | PAYMENT | AHERN, JOHN F & JUDI | $-296.14 | $888.44 |
| 07/01/1999 | BILL | AHERN, JOHN F & JUDITH W | $1,184.58 | $1,184.58 |
| 03/02/1999 | PAYMENT | UNIQUE PROP | $-301.92 | $0.00 |
| 01/07/1999 | PAYMENT | AHERN, JOHN F & JUDI | $-301.89 | $301.92 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $603.81 |
| 08/07/1998 | PAYMENT | AHERN, JOHN F & JUDI | $-603.78 | $603.81 |
| 07/01/1998 | BILL | AHERN, JOHN F & JUDITH W | $1,207.59 | $1,207.59 |
| 03/05/1998 | PAYMENT | AHERN, JOHN F & JUDI | $-297.43 | $0.00 |
| 01/05/1998 | PAYMENT | AHERN, JOHN F & JUDI | $-297.40 | $297.43 |
| 08/26/1997 | PAYMENT | AHERN, JOHN F & JUDI | $-297.40 | $594.83 |
| 07/30/1997 | PAYMENT | AHERN, JOHN F & JUDI | $-297.40 | $892.23 |
| 07/01/1997 | BILL | AHERN, JOHN F & JUDITH W TRUST | $1,189.63 | $1,189.63 |
| 03/05/1997 | PAYMENT | UNIQUE PROP | $-306.04 | $0.00 |
| 12/20/1996 | PAYMENT | AHERN, JOHN F & JUDI | $-306.03 | $306.04 |
| 10/10/1996 | PAYMENT | AHERN, JOHN F & JUDI | $-306.03 | $612.07 |
| 08/13/1996 | PAYMENT | AHERN, JOHN F & JUDI | $-306.03 | $918.10 |
| 07/01/1996 | BILL | AHERN, JOHN F & JUDITH W TRUST | $1,224.13 | $1,224.13 |
| 02/21/1996 | PAYMENT | $-279.48 | $0.00 | |
| 01/05/1996 | PAYMENT | $-279.47 | $279.48 | |
| 09/25/1995 | PAYMENT | $-279.47 | $558.95 | |
| 08/14/1995 | PAYMENT | $-279.47 | $838.42 | |
| 07/01/1995 | BILL | AHERN, JOHN F & JUDITH W TRUST | $1,117.89 | $1,117.89 |
| 03/20/1995 | PAYMENT | $-255.70 | $0.00 | |
| 01/12/1995 | PAYMENT | $-255.69 | $255.70 | |
| 10/07/1994 | PAYMENT | $-255.69 | $511.39 | |
| 08/18/1994 | PAYMENT | $-255.69 | $767.08 | |
| 07/01/1994 | BILL | AHERN, JOHN F & JUDITH W TRUST | $1,022.77 | $1,022.77 |