Tax Account 1318-09-810-045

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Owners

BECKETT MARLA BAY LTD PTRSHP
130 COGORNO WY
CARSON CITY, NV 89703

BECKETT, RILEY M & JANE A TTEE

BECKETT, RILEY M TTEE

BECKETT, JANE A TTEE

BECKETT FAMILY 1994 TRUST

Account Summary

Account ID	1318-09-810-045
Account Type	Real Estate
Location	645 LAKE SHORE BL MARLA BAY GID
Balance	$4,627.20
Currently Due	$1,542.40

Account ID

1318-09-810-045

Account Type

Real Estate

Location

645 LAKE SHORE BL
MARLA BAY GID

Balance

$4,627.20

Currently Due

$1,542.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,169.76
Total	$6,169.76
Paid	$1,542.56
Balance	$4,627.20
Due	$1,542.40
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

$6,169.76

Total

$6,169.76

Paid

$1,542.56

Balance

$4,627.20

Due

$1,542.40

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	$1,542.56	$0.00	$1,542.56	$1,542.56	$0.00
2	10/07/2024	10/17/2024	Due	$1,542.40	$0.00	$1,542.40	$0.00	$1,542.40
3	01/06/2025	01/16/2025	Due	$1,542.40	$0.00	$1,542.40	$0.00	$3,084.80
4	03/03/2025	03/13/2025	Due	$1,542.40	$0.00	$1,542.40	$0.00	$4,627.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,725.54	$57.25	$5,782.79	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$5,299.71	$0.00	$5,299.71	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$4,906.69	$49.07	$4,955.76	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$4,748.75	$0.00	$4,748.75	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$4,572.59	$0.00	$4,572.59	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$4,364.47	$0.00	$4,364.47	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$4,242.87	$42.43	$4,285.30	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$4,139.54	$0.00	$4,139.54	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$4,122.34	$0.00	$4,122.34	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$4,003.96	$0.00	$4,003.96	$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
07/31/2024	PAYMENT	RILEY BECKETT GOVACH ACH - 323943777	$-1,542.56	$4,627.20
07/15/2024	BILL	BECKETT MARLA BAY LTD PTRSHP	$6,169.76	$6,169.76
02/27/2024	PAYMENT	RILEY BECKETT GOVACH ACH - 317275018	$-1,431.32	$0.00
01/26/2024	PAYMENT	MARLA BAY LTD PTRSHP BECKETT GOVACH ACH - 315957006	$-1,488.57	$1,431.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.25	$2,919.89
09/15/2023	PAYMENT	MARLA BAY LTD PTRSHP BECKETT GOVACH ACH - 310765029	$-1,408.39	$2,862.64
08/14/2023	PAYMENT	MARLA BAY LTD PTRSHP BECKETT SYS ACH - 309306330 ORIG: GOVACH	$-1,454.51	$4,271.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-91.69	$5,725.54
08/14/2023	ADJUSTMENT	MARLA BAY LTD PTRSHP BECKETT GOVACH ACH - 309306330 VOIDED PAYMENT: 1221383. REASON: AMENDMENT TO RE 2024	$1,454.51	$5,817.23
08/14/2023	PAYMENT	MARLA BAY LTD PTRSHP BECKETT GOVACH ACH - 309306330	$-1,454.51	$4,362.72
07/14/2023	BILL	BECKETT MARLA BAY LTD PTRSHP	$5,817.23	$5,817.23
03/08/2023	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK 5578	$-1,324.92	$0.00
12/30/2022	PAYMENT	RILEY M & JANE A TTE BECKETT GOVACH ACH - 299137897	$-1,324.92	$1,324.92
09/29/2022	PAYMENT	RILEY BECKETT GOVACH ACH - 295528055	$-1,324.92	$2,649.84
08/09/2022	PAYMENT	RILEY BECKETT GOVACH ACH - 293517319	$-1,324.95	$3,974.76
07/19/2022	BILL	BECKETT, RILEY M & JANE A TTEE	$5,299.71	$5,299.71
03/31/2022	PAYMENT	BECKETT, RILEY CREDIT: D	$-1,275.74	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.07	$1,275.74
01/03/2022	PAYMENT	BECKETT, RILEY CREDIT: D	$-1,226.67	$1,226.67
10/06/2021	PAYMENT	BECKETT, RILEY CREDIT: D	$-1,226.67	$2,453.34
08/11/2021	PAYMENT	BECKETT, RILEY CREDIT: D	$-1,226.68	$3,680.01
07/14/2021	BILL	BECKETT, RILEY M & JANE A TTEE	$4,906.69	$4,906.69
03/01/2021	PAYMENT	BECKETT, RILEY CREDIT: D	$-1,187.18	$0.00
01/06/2021	PAYMENT	BECKETT, RILEY CREDIT: D	$-1,187.18	$1,187.18
10/03/2020	PAYMENT	BECKETT, RILEY CREDIT: D	$-1,187.18	$2,374.36
08/19/2020	PAYMENT	BECKETT, RILEY M CREDIT: D	$-1,187.21	$3,561.54
07/13/2020	BILL	BECKETT, RILEY M & JANE A TTEE	$4,748.75	$4,748.75
03/05/2020	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,143.14	$0.00
01/07/2020	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,143.14	$1,143.14
10/11/2019	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,143.14	$2,286.28
08/28/2019	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,143.17	$3,429.42
07/15/2019	BILL	BECKETT, RILEY M & JANE A TTEE	$4,572.59	$4,572.59
03/04/2019	PAYMENT	BECKETT, RILEY CHECK	$-1,091.11	$0.00
01/08/2019	PAYMENT	BECKETT, RILEY CHECK	$-1,091.11	$1,091.11
10/03/2018	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,091.11	$2,182.22
08/07/2018	PAYMENT	BECKETT, RILEY CHECK	$-1,091.14	$3,273.33
07/12/2018	BILL	BECKETT, RILEY M & JANE A TTEE	$4,364.47	$4,364.47
02/27/2018	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,060.71	$0.00
12/31/2017	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,060.71	$1,060.71
10/23/2017	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,103.14	$2,121.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.43	$3,224.56
08/30/2017	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,060.74	$3,182.13
07/14/2017	BILL	BECKETT, RILEY M & JANE A TTEE	$4,242.87	$4,242.87
03/08/2017	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,034.88	$0.00
01/17/2017	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,034.88	$1,034.88
10/04/2016	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,034.88	$2,069.76
08/21/2016	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,034.90	$3,104.64
07/12/2016	BILL	BECKETT, RILEY M & JANE A TTEE	$4,139.54	$4,139.54
03/09/2016	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,030.58	$0.00
01/11/2016	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,030.58	$1,030.58
10/07/2015	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,030.58	$2,061.16
08/20/2015	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,030.60	$3,091.74
07/14/2015	BILL	BECKETT, RILEY M & JANE A TTEE	$4,122.34	$4,122.34
03/06/2015	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,000.99	$0.00
01/05/2015	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,000.99	$1,000.99
09/24/2014	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,000.99	$2,001.98
08/15/2014	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-1,000.99	$3,002.97
07/17/2014	BILL	BECKETT, RILEY M & JANE A TTEE	$4,003.96	$4,003.96
02/25/2014	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-972.23	$0.00
01/07/2014	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-972.23	$972.23
10/10/2013	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-972.23	$1,944.46
08/20/2013	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-972.24	$2,916.69
07/16/2013	BILL	BECKETT, RILEY M & JANE A TTEE	$3,888.93	$3,888.93
03/04/2013	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-944.84	$0.00
01/11/2013	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-944.84	$944.84
10/01/2012	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-944.84	$1,889.68
08/22/2012	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-944.86	$2,834.52
07/13/2012	BILL	BECKETT, RILEY M & JANE A TTEE	$3,779.38	$3,779.38
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-920.72	$0.00
01/05/2012	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-920.72	$920.72
09/29/2011	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-920.72	$1,841.44
08/16/2011	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-920.74	$2,762.16
07/15/2011	BILL	BECKETT, RILEY M & JANE A TTEE	$3,682.90	$3,682.90
03/14/2011	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-895.16	$0.00
01/03/2011	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-895.16	$895.16
10/08/2010	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-895.16	$1,790.32
08/20/2010	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-895.18	$2,685.48
07/14/2010	BILL	BECKETT, RILEY M & JANE A TTEE	$3,580.66	$3,580.66
03/08/2010	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-870.28	$0.00
02/03/2010	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-905.09	$870.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.81	$1,775.37
10/02/2009	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-870.28	$1,740.56
08/19/2009	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-870.30	$2,610.84
07/13/2009	BILL	BECKETT, RILEY M & JANE A TTEE	$3,481.14	$3,481.14
03/05/2009	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-810.68	$0.00
12/30/2008	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-810.68	$810.68
10/10/2008	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-810.68	$1,621.36
08/22/2008	PAYMENT	BECKETT, RILEY M & JANE A TTEE CHECK	$-810.68	$2,432.04
07/18/2008	BILL	BECKETT, RILEY M & JANE A TTEE	$3,242.72	$3,242.72
03/06/2008	PAYMENT	BECKETT, RILEY M & J	$-787.00	$0.00
01/10/2008	PAYMENT	BECKETT, RILEY M & J	$-787.00	$787.00
09/20/2007	PAYMENT	BECKETT, RILEY M & J	$-787.00	$1,574.00
08/23/2007	PAYMENT	BECKETT, RILEY M & J	$-787.00	$2,361.00
07/01/2007	BILL	BECKETT, RILEY M & JANE	$3,148.00	$3,148.00
03/07/2007	PAYMENT	BECKETT, RILEY M & J	$-764.15	$0.00
12/28/2006	PAYMENT	BECKETT, RILEY M & J	$-764.14	$764.15
10/11/2006	PAYMENT	BECKETT, RILEY M & J	$-764.14	$1,528.29
08/18/2006	PAYMENT	BECKETT BLDG FUND	$-764.14	$2,292.43
07/01/2006	BILL	BECKETT, RILEY M & JANE	$3,056.57	$3,056.57
03/03/2006	PAYMENT	BECKETT, RILEY M & J	$-741.90	$0.00
01/09/2006	PAYMENT	BECKETT, RILEY M & J	$-741.88	$741.90
09/20/2005	PAYMENT	BECKETT, RILEY M & J	$-741.88	$1,483.78
08/18/2005	PAYMENT	BECKETT, RILEY M & J	$-741.88	$2,225.66
07/01/2005	BILL	BECKETT, RILEY M & JANE	$2,967.54	$2,967.54
03/11/2005	PAYMENT	BECKETT, RILEY M & J	$-720.30	$0.00
01/07/2005	PAYMENT	BECKETT, RILEY M & J	$-720.27	$720.30
10/07/2004	PAYMENT	BECKETT, RILEY M & J	$-720.27	$1,440.57
08/18/2004	PAYMENT	BECKETT, RILEY M & J	$-720.27	$2,160.84
07/01/2004	BILL	BECKETT, RILEY M & JANE	$2,881.11	$2,881.11
03/03/2004	PAYMENT	BECKETT, RILEY M & J	$-702.01	$0.00
01/08/2004	PAYMENT	BECKETT, RILEY M & J	$-701.99	$702.01
10/08/2003	PAYMENT	BECKETT, RILEY M & J	$-701.99	$1,404.00
08/21/2003	PAYMENT	BECKETT, RILEY M & J	$-701.99	$2,105.99
07/01/2003	BILL	BECKETT, RILEY M & JANE	$2,807.98	$2,807.98
03/05/2003	PAYMENT	BECKETT, RILEY M & J	$-699.63	$0.00
01/08/2003	PAYMENT	BECKETT, RILEY M & J	$-699.60	$699.63
10/10/2002	PAYMENT	BECKETT, RILEY M & J	$-699.60	$1,399.23
08/22/2002	PAYMENT	BECKETT, RILEY M & J	$-699.60	$2,098.83
07/01/2002	BILL	BECKETT, RILEY M & JANE	$2,798.43	$2,798.43
03/07/2002	PAYMENT	BECKETT, RILEY M & J	$-692.81	$0.00
01/11/2002	PAYMENT	BECKETT, RILEY M & J	$-692.81	$692.81
10/03/2001	PAYMENT	BECKETT, RILEY M & J	$-692.81	$1,385.62
08/24/2001	PAYMENT	BECKETT, RILEY M & J	$-692.81	$2,078.43
07/01/2001	BILL	BECKETT, RILEY M & JANE	$2,771.24	$2,771.24
03/08/2001	PAYMENT	BECKETT BLDG FUND	$-533.30	$0.00
12/26/2000	PAYMENT	BECKETT, RILEY M & J	$-533.29	$533.30
10/04/2000	PAYMENT	BECKETT BLDG FUND	$-533.29	$1,066.59
08/16/2000	PAYMENT	BECKETT, RILEY M & J	$-533.29	$1,599.88
07/01/2000	BILL	BECKETT, RILEY M & JANE	$2,133.17	$2,133.17
03/08/2000	PAYMENT	RILEY BECKETT	$-532.40	$0.00
01/10/2000	PAYMENT	RILEY BECKETT	$-532.39	$532.40
10/14/1999	PAYMENT	22	$-532.39	$1,064.79
08/06/1999	PAYMENT	RUIZ, THOMAS H	$-532.39	$1,597.18
07/01/1999	BILL	RUIZ, THOMAS H	$2,129.57	$2,129.57
02/24/1999	PAYMENT	RUIZ, THOMAS H	$-540.25	$0.00
01/12/1999	PAYMENT	RUIZ, THOMAS H	$-540.22	$540.25
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,080.47
09/25/1998	PAYMENT	RUIZ, THOMAS H	$-540.22	$1,080.47
08/07/1998	PAYMENT	RUIZ, THOMAS H	$-540.22	$1,620.69
07/01/1998	BILL	RUIZ, THOMAS H	$2,160.91	$2,160.91
03/04/1998	PAYMENT	RUIZ, THOMAS H	$-529.76	$0.00
01/07/1998	PAYMENT	RUIZ, THOMAS H	$-529.73	$529.76
10/07/1997	PAYMENT	RUIZ, THOMAS H	$-529.73	$1,059.49
08/07/1997	PAYMENT	RUIZ, THOMAS H	$-529.73	$1,589.22
07/01/1997	BILL	RUIZ, THOMAS H	$2,118.95	$2,118.95
02/21/1997	PAYMENT	RUIZ, THOMAS H	$-545.12	$0.00
12/09/1996	PAYMENT	CHICAGO TITLE	$-545.10	$545.12
09/17/1996	PAYMENT	RUIZ, THOMAS H	$-545.10	$1,090.22
08/09/1996	PAYMENT	RUIZ, THOMAS H	$-545.10	$1,635.32
07/01/1996	BILL	RUIZ, THOMAS H	$2,180.42	$2,180.42
03/05/1996	PAYMENT		$-486.61	$0.00
01/04/1996	PAYMENT		$-486.59	$486.61
09/28/1995	PAYMENT		$-486.59	$973.20
08/09/1995	PAYMENT		$-486.59	$1,459.79
07/01/1995	BILL	RUIZ, THOMAS H	$1,946.38	$1,946.38
03/20/1995	PAYMENT		$-937.17	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$18.38	$937.17
09/09/1994	PAYMENT		$-459.38	$918.79
08/01/1994	PAYMENT		$-459.38	$1,378.17
07/01/1994	BILL	RUIZ, THOMAS H	$1,837.55	$1,837.55
12/08/1993	PAYMENT		$-904.67	$0.00
09/10/1993	PAYMENT		$-452.32	$904.67
07/26/1993	PAYMENT		$-452.32	$1,356.99
07/01/1993	BILL	RUIZ, THOMAS H	$1,809.31	$1,809.31
03/09/1993	PAYMENT		$-910.22	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.85	$910.22
10/08/1992	PAYMENT		$-446.18	$892.37
07/27/1992	PAYMENT		$-446.18	$1,338.55
07/01/1992	BILL	RUIZ, THOMAS H	$1,784.73	$1,784.73
12/16/1991	PAYMENT		$-819.38	$0.00
08/08/1991	PAYMENT		$-819.38	$819.38
07/01/1991	BILL	RUIZ, THOMAS H	$1,638.76	$1,638.76
02/11/1991	PAYMENT		$-431.85	$0.00
12/21/1990	PAYMENT		$-431.85	$431.85
09/04/1990	PAYMENT		$-431.85	$863.70
07/26/1990	PAYMENT		$-431.85	$1,295.55
07/01/1990	BILL	RUIZ, THOMAS H	$1,727.40	$1,727.40
12/11/1989	PAYMENT		$-797.12	$0.00
08/29/1989	PAYMENT		$-797.12	$797.12
07/01/1989	BILL	RUIZ, THOMAS H	$1,594.24	$1,594.24
03/02/1989	PAYMENT		$-380.13	$0.00
12/28/1988	PAYMENT		$-380.12	$380.13
07/22/1988	PAYMENT		$-760.24	$760.25
07/01/1988	BILL	RUIZ, THOMAS H & HILDE M	$1,520.49	$1,520.49
08/21/1987	PAYMENT		$-267.60	$0.00
07/01/1987	BILL	RUIZ, THOMAS H & HILDE M	$267.60	$267.60
07/23/1986	PAYMENT		$-238.77	$0.00
07/01/1986	BILL	RUIZ,THOMAS H & HILDE M	$238.77	$238.77