Tax Account 1318-09-810-048

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Owners

657 LAKESHORE LLC
7775 KEVIN CI
RENO, NV 89511

Account Summary

Account ID	1318-09-810-048
Account Type	Real Estate
Location	657 LAKE SHORE BL MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-048

Account Type

Real Estate

Location

657 LAKE SHORE BL
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,555.70
Total	$7,555.70
Paid	$7,555.70
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

$7,555.70

Total

$7,555.70

Paid

$7,555.70

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	$1,889.18	$0.00	$1,889.18	$1,889.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,888.84	$0.00	$1,888.84	$1,888.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,888.84	$0.00	$1,888.84	$1,888.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,888.84	$0.00	$1,888.84	$1,888.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,008.86	$981.25	$7,990.11	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$6,487.98	$0.00	$6,487.98	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$6,006.72	$0.00	$6,006.72	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$5,812.52	$0.00	$5,812.52	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$5,599.24	$0.00	$5,599.24	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$5,344.02	$0.00	$5,344.02	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$5,135.31	$0.00	$5,135.31	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$5,009.10	$0.00	$5,009.10	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$4,989.95	$0.00	$4,989.95	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$4,837.67	$0.00	$4,837.67	$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
08/15/2024	PAYMENT	CHECK ACH - 10035	$-7,555.70	$0.00
07/15/2024	BILL	657 LAKESHORE LLC	$7,555.70	$7,555.70
04/08/2024	PAYMENT	CHECK ACH - 30014	$-7,990.11	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$490.62	$7,990.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$315.40	$7,499.49
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$175.23	$7,184.09
09/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-70.10	$7,008.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.10	$7,078.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.46	$7,008.86
07/14/2023	BILL	657 LAKESHORE LLC	$7,062.32	$7,062.32
08/30/2022	PAYMENT	ANN SCOLARI & JOSEPH MCMULLEN CHECK 2868	$-6,487.98	$0.00
07/19/2022	BILL	657 LAKESHORE LLC	$6,487.98	$6,487.98
08/25/2021	PAYMENT	A SCOLARI & C & J MCMULLEN CHECK	$-6,006.72	$0.00
07/14/2021	BILL	657 LAKESHORE LLC	$6,006.72	$6,006.72
08/24/2020	PAYMENT	SCOLARI, A & MCMULLER, J CHECK	$-5,812.52	$0.00
07/13/2020	BILL	657 LAKESHORE LLC	$5,812.52	$5,812.52
08/21/2019	PAYMENT	MCMULLEN, C&J & SCOLARI, A CHECK	$-5,599.24	$0.00
07/15/2019	BILL	657 LAKESHORE LLC	$5,599.24	$5,599.24
11/20/2018	PAYMENT	MCMULLEN, CHERYL & JOSEPH CHECK	$-2,672.00	$0.00
08/22/2018	PAYMENT	657 LAKESHORE LLC CHECK	$-2,672.02	$2,672.00
07/12/2018	BILL	657 LAKESHORE LLC	$5,344.02	$5,344.02
08/17/2017	PAYMENT	ANN SCOLARI CHECK	$-5,135.31	$0.00
07/14/2017	BILL	657 LAKESHORE LLC	$5,135.31	$5,135.31
08/17/2016	PAYMENT	ANN M SCOLARI CHECK	$-5,009.10	$0.00
07/12/2016	BILL	657 LAKESHORE LLC	$5,009.10	$5,009.10
12/30/2015	PAYMENT	657 LAKESHORE LLC CHECK	$-2,494.96	$0.00
08/19/2015	PAYMENT	ANN SCOLARI CHECK	$-2,494.99	$2,494.96
07/14/2015	BILL	657 LAKESHORE LLC	$4,989.95	$4,989.95
08/11/2014	PAYMENT	657 LAKESHORE LLC CHECK	$-4,837.67	$0.00
07/17/2014	BILL	657 LAKESHORE LLC	$4,837.67	$4,837.67
08/14/2013	PAYMENT	ANN SCOLARI CHECK	$-4,698.85	$0.00
07/16/2013	BILL	657 LAKESHORE LLC	$4,698.85	$4,698.85
08/15/2012	PAYMENT	ANN SCOLARI CHECK	$-4,514.38	$0.00
07/13/2012	BILL	657 LAKESHORE LLC	$4,514.38	$4,514.38
09/26/2011	PAYMENT	ANN SCOLARI CHECK	$-3,194.64	$0.00
08/11/2011	PAYMENT	ANN SCOLARI CHECK	$-1,064.91	$3,194.64
07/15/2011	BILL	657 LAKESHORE LLC	$4,259.55	$4,259.55
08/19/2010	PAYMENT	SCOLARI, STEVEN L & ANN M TTEE CHECK	$-4,038.28	$0.00
07/14/2010	BILL	SCOLARI, STEVEN L & ANN M TTEE	$4,038.28	$4,038.28
08/10/2009	PAYMENT	SCOLARI, STEVEN L & ANN M TTEE CHECK	$-3,766.52	$0.00
07/13/2009	BILL	SCOLARI, STEVEN L & ANN M TTEE	$3,766.52	$3,766.52
08/13/2008	PAYMENT	SCOLARI, STEVEN L & ANN M TTEE CHECK	$-3,366.24	$0.00
07/18/2008	BILL	SCOLARI, STEVEN L & ANN M TTEE	$3,366.24	$3,366.24
08/13/2007	PAYMENT	MCMULLEN, JOSEPH & M	$-3,116.63	$0.00
07/01/2007	BILL	MCMULLEN, JOSEPH & MARY ET AL*	$3,116.63	$3,116.63
02/16/2007	PAYMENT	MCMULLEN, JOSEPH & M	$-1,471.87	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.86	$1,471.87
08/17/2006	PAYMENT	MCMULLEN, JOSEPH & M	$-1,443.00	$1,443.01
07/01/2006	BILL	MCMULLEN, JOSEPH & MARY ET AL*	$2,886.01	$2,886.01
08/12/2005	PAYMENT	MCMULLEN, JOSEPH & M	$-2,672.23	$0.00
07/01/2005	BILL	MCMULLEN, JOSEPH & MARY ET AL*	$2,672.23	$2,672.23
08/18/2004	PAYMENT	MCMULLEN, JOSEPH & M	$-2,490.45	$0.00
07/01/2004	BILL	MCMULLEN, JOSEPH & MARY ET AL*	$2,490.45	$2,490.45
08/12/2003	PAYMENT	MCMULLEN, JOSEPH & M	$-2,429.14	$0.00
07/01/2003	BILL	MCMULLEN, JOSEPH & MARY ET AL*	$2,429.14	$2,429.14
08/23/2002	PAYMENT	MCMULLEN, JOSEPH & M	$-2,415.86	$0.00
07/01/2002	BILL	MCMULLEN, JOSEPH & MARY ET AL*	$2,415.86	$2,415.86
08/10/2001	PAYMENT	MCMULLEN, JOSEPH & M	$-2,395.24	$0.00
07/01/2001	BILL	MCMULLEN, JOSEPH & MARY ET AL*	$2,395.24	$2,395.24
08/15/2000	PAYMENT	MCMULLEN, JOSEPH & M	$-1,728.69	$0.00
07/01/2000	BILL	MCMULLEN, JOSEPH & MARY ET AL*	$1,728.69	$1,728.69
08/12/1999	PAYMENT	MCMULLEN, JOSEPH & M	$-1,725.77	$0.00
07/01/1999	BILL	MCMULLEN, JOSEPH & MARY ET AL*	$1,725.77	$1,725.77
07/28/1998	PAYMENT	MCMULLEN, JOSEPH & M	$-1,752.40	$0.00
07/01/1998	BILL	MCMULLEN, JOSEPH & MARY ET AL*	$1,752.40	$1,752.40
08/15/1997	PAYMENT	MCMULLEN, JOSEPH & M	$-1,719.57	$0.00
07/01/1997	BILL	MCMULLEN, JOSEPH & MARY ET AL*	$1,719.57	$1,719.57
08/09/1996	PAYMENT	MCMULLEN, JOSEPH & M	$-1,769.47	$0.00
07/01/1996	BILL	MCMULLEN, JOSEPH & MARY ET AL*	$1,769.47	$1,769.47
08/14/1995	PAYMENT		$-1,617.71	$0.00
07/01/1995	BILL	MCMULLEN, JOSEPH W & MARY	$1,617.71	$1,617.71
08/11/1994	PAYMENT		$-1,519.77	$0.00
07/01/1994	BILL	MCMULLEN, JOSEPH W & MARY	$1,519.77	$1,519.77
08/13/1993	PAYMENT		$-1,496.82	$0.00
07/01/1993	BILL	MCMULLEN, JOSEPH W & MARY	$1,496.82	$1,496.82
08/14/1992	PAYMENT		$-1,476.46	$0.00
07/01/1992	BILL	MCMULLEN, JOSEPH W & MARY	$1,476.46	$1,476.46
08/16/1991	PAYMENT		$-1,314.27	$0.00
07/01/1991	BILL	MCMULLEN, JOSEPH W & MARY	$1,314.27	$1,314.27
07/27/1990	PAYMENT		$-1,229.13	$0.00
07/01/1990	BILL	MCMULLEN, JOSEPH W & MARY	$1,229.13	$1,229.13
08/08/1989	PAYMENT		$-1,138.59	$0.00
07/01/1989	BILL	MCMULLEN, JOSEPH W & MARY	$1,138.59	$1,138.59
07/26/1988	PAYMENT		$-1,085.94	$0.00
07/01/1988	BILL	MCMULLEN, JOSEPH W & MARY	$1,085.94	$1,085.94
08/04/1987	PAYMENT		$-1,075.09	$0.00
07/01/1987	BILL	MCMULLEN, JOSEPH W & MARY	$1,075.09	$1,075.09
07/18/1986	PAYMENT		$-951.73	$0.00
07/01/1986	BILL	MCMULLEN,JOSEPH W & MARY	$951.73	$951.73