Tax Account 1318-09-810-060

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Owners

THOMPSON LIVING TRUST 2014
PO BOX 11843
ZEPHYR COVE, NV 89448

THOMPSON, BLAKE FREDERICK TTEE

Account Summary

Account ID	1318-09-810-060
Account Type	Real Estate
Location	187 TALLAC DR MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-060

Account Type

Real Estate

Location

187 TALLAC DR
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,566.49
Total	$4,566.49
Paid	$4,566.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,566.49

Total

$4,566.49

Paid

$4,566.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,141.87	$0.00	$1,141.87	$1,141.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,141.54	$0.00	$1,141.54	$1,141.54	$0.00
3	01/06/2025	01/16/2025	Paid	$1,141.54	$0.00	$1,141.54	$1,141.54	$0.00
4	03/03/2025	03/13/2025	Paid	$1,141.54	$0.00	$1,141.54	$1,141.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,436.42	$0.00	$4,436.42	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$4,298.81	$0.00	$4,298.81	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$4,167.52	$95.78	$4,263.30	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$4,032.71	$0.00	$4,032.71	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,882.54	$0.00	$3,882.54	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,705.89	$38.54	$3,744.43	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$3,562.51	$0.00	$3,562.51	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$3,475.69	$34.76	$3,510.45	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$3,464.23	$0.00	$3,464.23	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$3,364.23	$117.75	$3,481.98	$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
08/06/2024	PAYMENT	CHECK ACH - 1001264	$-4,566.49	$0.00
07/15/2024	BILL	THOMPSON LIVING TRUST 2014	$4,566.49	$4,566.49
08/14/2023	PAYMENT	THOMPSON, BLAKE FREDERICK SYS 1170 ORIG: CHECK	$-4,436.42	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-72.07	$4,436.42
08/14/2023	ADJUSTMENT	THOMPSON, BLAKE FREDERICK CHECK 1170 VOIDED PAYMENT: 1186373. REASON: AMENDMENT TO RE 2024	$4,508.49	$4,508.49
07/31/2023	PAYMENT	THOMPSON, BLAKE FREDERICK CHECK 1170	$-4,508.49	$0.00
07/14/2023	BILL	THOMPSON LIVING TRUST 2014	$4,508.49	$4,508.49
08/21/2022	PAYMENT	THOMPSON, BLAKE CHECK 1109	$-4,298.81	$0.00
07/19/2022	BILL	THOMPSON, BLAKE FREDERICK TTEE	$4,298.81	$4,298.81
11/16/2021	PAYMENT	BLAKE THOMPSON CHECK	$-3,179.74	$0.00
10/20/2021	PAYMENT	RPT PROPERTIES LP CHECK	$-41.68	$3,179.74
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$54.10	$3,221.42
09/03/2021	PAYMENT	RPT PROPERTIES LP CHECK	$-1,041.88	$3,167.32
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$41.68	$4,209.20
07/14/2021	BILL	RPT PROPERTIES LP	$4,167.52	$4,167.52
08/23/2020	PAYMENT	RPT PROPERTIES LP CHECK	$-4,032.71	$0.00
07/13/2020	BILL	RPT PROPERTIES LP	$4,032.71	$4,032.71
08/29/2019	PAYMENT	RPT PROPERTIES LP CHECK	$-2,911.89	$0.00
08/08/2019	PAYMENT	RPT PROPERTIES LP CHECK	$-970.65	$2,911.89
07/15/2019	BILL	RPT PROPERTIES LP	$3,882.54	$3,882.54
04/17/2019	PAYMENT	RPT PROPERTIES LP CHECK	$-38.54	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.48	$38.54
09/10/2018	PAYMENT	CARPENTER, ANNETTE & THOMPSON CHECK	$-3,705.89	$37.06
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$37.06	$3,742.95
07/12/2018	BILL	RPT PROPERTIES LP	$3,705.89	$3,705.89
08/02/2017	PAYMENT	CARPENTER, A & THOMPSON, P CHECK	$-3,562.51	$0.00
07/14/2017	BILL	RPT PROPERTIES LP	$3,562.51	$3,562.51
03/03/2017	PAYMENT	RPT PROPERTIES LP CHECK	$-1,772.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.76	$1,772.60
10/03/2016	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-868.92	$1,737.84
08/17/2016	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-868.93	$2,606.76
07/12/2016	BILL	RILEY, MICHAEL C TTEE	$3,475.69	$3,475.69
03/09/2016	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-841.05	$0.00
02/08/2016	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-25.00	$841.05
01/13/2016	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-866.05	$866.05
10/13/2015	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-866.05	$1,732.10
08/21/2015	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-866.08	$2,598.15
07/14/2015	BILL	RILEY, MICHAEL C TTEE	$3,464.23	$3,464.23
03/02/2015	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-841.05	$0.00
01/15/2015	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-2,640.93	$841.05
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$84.11	$3,481.98
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$33.64	$3,397.87
07/17/2014	BILL	RILEY, MICHAEL C TTEE	$3,364.23	$3,364.23
03/07/2014	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-816.75	$0.00
01/29/2014	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-816.75	$816.75
01/28/2014	AMENDMENT	Missed pmt on line - tll	$-32.67	$1,633.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.67	$1,666.17
10/16/2013	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-816.75	$1,633.50
08/23/2013	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-816.78	$2,450.25
07/16/2013	BILL	RILEY, MICHAEL C TTEE	$3,267.03	$3,267.03
03/07/2013	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-793.74	$0.00
01/18/2013	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-793.74	$793.74
09/20/2012	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-793.74	$1,587.48
08/24/2012	PAYMENT	RILEY, MICHAEL C TTEE CHECK	$-793.74	$2,381.22
07/13/2012	BILL	RILEY, MICHAEL C TTEE	$3,174.96	$3,174.96
03/09/2012	PAYMENT	RILEY, MICHAEL C & ANNE L TTEE CHECK	$-1,576.33	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.91	$1,576.33
09/02/2011	PAYMENT	RILEY, MICHAEL C & ANNE L TTEE CHECK	$-772.71	$1,545.42
08/30/2011	PAYMENT	RILEY, MICHAEL C & ANNE L TTEE CHECK	$-772.73	$2,318.13
08/30/2011	AMENDMENT	paid web - tll	$-30.91	$3,090.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.91	$3,121.77
07/15/2011	BILL	RILEY, MICHAEL C & ANNE L TTEE	$3,090.86	$3,090.86
03/10/2011	PAYMENT	RILEY, MICHAEL C & ANNE L TTEE CHECK	$-751.49	$0.00
01/04/2011	PAYMENT	RILEY, MICHAEL C & ANNE L TTEE CHECK	$-751.49	$751.49
10/12/2010	PAYMENT	RILEY, MICHAEL C & ANNE L TTEE CHECK	$-751.49	$1,502.98
08/20/2010	PAYMENT	RILEY, MICHAEL C & ANNE L TTEE CHECK	$-751.52	$2,254.47
07/14/2010	BILL	RILEY, MICHAEL C & ANNE L TTEE	$3,005.99	$3,005.99
04/09/2010	PAYMENT	RILEY, MICHAEL C & ANNE L TTEE CHECK	$-1,563.45	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.06	$1,563.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.22	$1,490.39
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-730.63	$1,461.17
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-730.63	$2,191.80
07/13/2009	BILL	RILEY, MICHAEL C & ANNE L TTEE	$2,922.43	$2,922.43
03/05/2009	PAYMENT	RILEY, MICHAEL C & ANNE L TTEE CHECK	$-2,139.34	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.13	$2,139.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.25	$2,071.21
08/07/2008	PAYMENT	RILEY, MICHAEL C & ANNE L TTEE CHECK	$-681.34	$2,043.96
07/18/2008	BILL	RILEY, MICHAEL C & ANNE L TTEE	$2,725.30	$2,725.30
03/07/2008	PAYMENT	RILEY, MICHAEL C & A	$-661.44	$0.00
01/08/2008	PAYMENT	RILEY, MICHAEL C & A	$-661.42	$661.44
09/28/2007	PAYMENT	RILEY	$-661.42	$1,322.86
08/24/2007	PAYMENT	RILEY, MICHAEL C & A	$-661.42	$1,984.28
07/01/2007	BILL	RILEY, MICHAEL C & ANNE L TTEE	$2,645.70	$2,645.70
03/05/2007	PAYMENT	RILEY, MICHAEL C & A	$-642.22	$0.00
01/05/2007	PAYMENT	RILEY, MICHAEL C & A	$-642.21	$642.22
10/02/2006	PAYMENT	RILEY, MICHAEL C & A	$-642.21	$1,284.43
08/16/2006	PAYMENT	RILEY, MICHAEL C & A	$-642.21	$1,926.64
07/01/2006	BILL	RILEY, MICHAEL C & ANNE L TTEE	$2,568.85	$2,568.85
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/03/2006	PAYMENT	RILEY, MICHAEL C & A	$-623.53	$0.00
03/02/2006	PAYMENT	RILEY, MICHAEL C & A	$-648.44	$623.53
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.94	$1,271.97
09/27/2005	PAYMENT	22	$-623.50	$1,247.03
08/10/2005	PAYMENT	RILEY, MICHAEL C & A	$-623.50	$1,870.53
07/01/2005	BILL	RILEY, MICHAEL C & ANNE L TTEE	$2,494.03	$2,494.03
03/14/2005	PAYMENT	RILEY, MICHAEL C & A	$-605.35	$0.00
01/04/2005	PAYMENT	RILEY, MICHAEL C & A	$-605.35	$605.35
09/22/2004	PAYMENT	RILEY, MICHAEL C & A	$-605.35	$1,210.70
08/12/2004	PAYMENT	RILEY, MICHAEL C & A	$-605.35	$1,816.05
07/01/2004	BILL	RILEY, MICHAEL C & ANNE L TTEE	$2,421.40	$2,421.40
02/23/2004	PAYMENT	RILEY, MICHAEL C & A	$-589.68	$0.00
01/09/2004	PAYMENT	RILEY, MICHAEL C & A	$-589.65	$589.68
10/08/2003	PAYMENT	RILEY, MICHAEL C & A	$-589.65	$1,179.33
08/13/2003	PAYMENT	RILEY, MICHAEL C & A	$-589.65	$1,768.98
07/01/2003	BILL	RILEY, MICHAEL C & ANNE L	$2,358.63	$2,358.63
03/03/2003	PAYMENT	RILEY, MICHAEL C & A	$-588.50	$0.00
01/07/2003	PAYMENT	RILEY, MICHAEL C & A	$-588.49	$588.50
10/01/2002	PAYMENT	RILEY, MICHAEL C & A	$-588.49	$1,176.99
08/16/2002	PAYMENT	RILEY, MICHAEL C & A	$-588.49	$1,765.48
07/01/2002	BILL	RILEY, MICHAEL C & ANNE L	$2,353.97	$2,353.97
03/04/2002	PAYMENT	RILEY, MICHAEL C & A	$-582.31	$0.00
01/07/2002	PAYMENT	RILEY, MICHAEL C & A	$-582.30	$582.31
10/02/2001	PAYMENT	RILEY, MICHAEL C & A	$-582.30	$1,164.61
08/17/2001	PAYMENT	RILEY, MICHAEL C & A	$-582.30	$1,746.91
07/01/2001	BILL	RILEY, MICHAEL C & ANNE L	$2,329.21	$2,329.21
03/02/2001	PAYMENT	RILEY, MICHAEL C & A	$-475.57	$0.00
01/05/2001	PAYMENT	RILEY, MICHAEL C & A	$-475.56	$475.57
10/24/2000	PAYMENT	RILEY, MICHAEL C & A	$-494.58	$951.13
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.02	$1,445.71
08/17/2000	PAYMENT	RILEY, MICHAEL C & A	$-475.56	$1,426.69
07/01/2000	BILL	RILEY, MICHAEL C & ANNE L	$1,902.25	$1,902.25
03/06/2000	PAYMENT	RILEY, MICHAEL C & A	$-474.77	$0.00
01/05/2000	PAYMENT	RILEY, MICHAEL C & A	$-474.76	$474.77
10/07/1999	PAYMENT	RILEY, MICHAEL C & A	$-474.76	$949.53
08/17/1999	PAYMENT	RILEY, MICHAEL C & A	$-474.76	$1,424.29
07/01/1999	BILL	RILEY, MICHAEL C & ANNE L	$1,899.05	$1,899.05
03/02/1999	PAYMENT	RILEY, MICHAEL C & A	$-287.78	$0.00
01/05/1999	PAYMENT	RILEY, MICHAEL C & A	$-287.75	$287.78
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$575.53
10/02/1998	PAYMENT	RILEY, MICHAEL C & A	$-287.75	$575.53
08/18/1998	PAYMENT	RILEY, MICHAEL C & A	$-287.75	$863.28
07/01/1998	BILL	RILEY, MICHAEL C & ANNE L	$1,151.03	$1,151.03
03/04/1998	PAYMENT	RILEY, MICHAEL C & A	$-282.75	$0.00
01/05/1998	PAYMENT	RILEY, MICHAEL C & A	$-282.75	$282.75
10/02/1997	PAYMENT	RILEY, MICHAEL C & A	$-282.75	$565.50
08/19/1997	PAYMENT	RILEY, MICHAEL C & A	$-282.75	$848.25
07/01/1997	BILL	RILEY, MICHAEL C & ANNE L	$1,131.00	$1,131.00
03/04/1997	PAYMENT	RILEY, MICHAEL C & A	$-290.95	$0.00
01/02/1997	PAYMENT	RILEY, MICHAEL C & A	$-290.95	$290.95
10/04/1996	PAYMENT	RILEY, MICHAEL C & A	$-290.95	$581.90
08/16/1996	PAYMENT	RILEY, MICHAEL C & A	$-290.95	$872.85
07/01/1996	BILL	RILEY, MICHAEL C & ANNE L 1985	$1,163.80	$1,163.80
03/05/1996	PAYMENT		$-277.70	$0.00
01/04/1996	PAYMENT		$-277.69	$277.70
11/20/1995	PAYMENT		$-288.80	$555.39
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.11	$844.19
08/24/1995	PAYMENT		$-277.69	$833.08
07/01/1995	BILL	RILEY, MICHAEL C & ANNE L 1985	$1,110.77	$1,110.77
03/02/1995	PAYMENT		$-258.60	$0.00
01/05/1995	PAYMENT		$-258.59	$258.60
10/07/1994	PAYMENT		$-258.59	$517.19
08/03/1994	PAYMENT		$-258.59	$775.78
07/01/1994	BILL	RILEY, MICHAEL C & ANNE L 1985	$1,034.37	$1,034.37
03/08/1994	PAYMENT		$-254.79	$0.00
02/02/1994	PAYMENT		$-519.73	$254.79
02/02/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$774.52
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.19	$774.52
08/18/1993	PAYMENT		$-254.77	$764.33
07/01/1993	BILL	RILEY, MICHAEL C & ANNE L 1985	$1,019.10	$1,019.10
03/05/1993	PAYMENT		$-251.33	$0.00
01/05/1993	PAYMENT		$-251.31	$251.33
10/07/1992	PAYMENT		$-251.31	$502.64
08/05/1992	PAYMENT		$-251.31	$753.95
07/01/1992	BILL	RILEY, MICHAEL C & ANNE L 1985	$1,005.26	$1,005.26
03/03/1992	PAYMENT		$-230.93	$0.00
01/03/1992	PAYMENT		$-230.90	$230.93
10/10/1991	PAYMENT		$-230.90	$461.83
08/21/1991	PAYMENT		$-230.90	$692.73
07/01/1991	BILL	RILEY, MICHAEL C & ANNE L 1985	$923.63	$923.63
03/05/1991	PAYMENT		$-208.75	$0.00
01/07/1991	PAYMENT		$-208.74	$208.75
10/05/1990	PAYMENT		$-208.74	$417.49
07/24/1990	PAYMENT		$-208.74	$626.23
07/01/1990	BILL	RILEY, MICHAEL C & ANNE L 1985	$834.97	$834.97
03/02/1990	PAYMENT		$-193.99	$0.00
01/08/1990	PAYMENT		$-193.96	$193.99
10/06/1989	PAYMENT		$-193.96	$387.95
08/22/1989	PAYMENT		$-193.96	$581.91
07/01/1989	BILL	RILEY, MICHAEL C & ANNE L 1985	$775.87	$775.87
03/07/1989	PAYMENT		$-185.02	$0.00
01/06/1989	PAYMENT		$-184.99	$185.02
10/27/1988	PAYMENT		$-192.39	$370.01
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.40	$562.40
08/05/1988	PAYMENT		$-184.99	$555.00
07/01/1988	BILL	RILEY, MICHAEL C & ANNE L 1985	$739.99	$739.99
03/03/1988	PAYMENT		$-182.91	$0.00
12/28/1987	PAYMENT		$-182.90	$182.91
10/01/1987	PAYMENT		$-182.90	$365.81
08/13/1987	PAYMENT		$-182.90	$548.71
07/01/1987	BILL	RILEY, MICHAEL C & ANNE L 1985	$731.61	$731.61
04/02/1987	PAYMENT		$-173.64	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.49	$173.64
12/30/1986	PAYMENT		$-162.12	$162.15
10/01/1986	PAYMENT		$-162.12	$324.27
07/17/1986	PAYMENT		$-162.12	$486.39
07/01/1986	BILL	RILEY,MICHAEL C & ANNE L 1985	$648.51	$648.51