Tax Account 1318-09-810-084

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Owners

STEWART TRUST
PO BOX 10687
ZEPHYR COVE, NV 89448

STEWART, CATHY J TRUSTEE

Account Summary

Account ID	1318-09-810-084
Account Type	Real Estate
Location	627 FREEL DR MARLA BAY GID
Balance	$30.88
Currently Due	$0.00

Account ID

1318-09-810-084

Account Type

Real Estate

Location

627 FREEL DR
MARLA BAY GID

Balance

$30.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,087.31
Total	$3,118.19
Paid	$3,087.31
Balance	$30.88
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

$3,087.31

Total

$3,118.19

Paid

$3,087.31

Balance

$30.88

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	$772.06	$30.88	$772.06	$802.94	$0.00
2	10/07/2024	10/17/2024	Paid	$771.75	$0.00	$771.75	$771.75	$0.00
3	01/06/2025	01/16/2025	Paid	$771.75	$0.00	$771.75	$771.75	$0.00
4	03/03/2025	03/13/2025	Due	$771.75	$0.00	$771.75	$740.87	$30.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,865.99	$0.00	$2,865.99	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$2,651.12	$0.00	$2,651.12	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,453.10	$0.00	$2,453.10	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,373.20	$23.73	$2,396.93	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,282.63	$0.00	$2,282.63	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,178.26	$22.65	$2,200.91	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,094.25	$0.00	$2,094.25	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,042.75	$21.25	$2,064.00	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,033.21	$0.00	$2,033.21	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,971.59	$0.00	$1,971.59	$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	1.14	.01	.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
09/18/2024	PAYMENT	CHECK ACH - 10001	$-3,087.31	$30.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.88	$3,118.19
07/15/2024	BILL	STEWART TRUST	$3,087.31	$3,087.31
08/30/2023	PAYMENT	STEWART, CATHY CHECK 1256	$-2,865.99	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-52.74	$2,865.99
07/14/2023	BILL	STEWART TRUST	$2,918.73	$2,918.73
08/23/2022	PAYMENT	STEWART, CATHY J CHECK 1228	$-2,651.12	$0.00
07/19/2022	BILL	STEWART, CATHY J TRUSTEE	$2,651.12	$2,651.12
08/19/2021	PAYMENT	STEWART, CATHY J CHECK	$-2,453.10	$0.00
07/14/2021	BILL	STEWART, CATHY J TRUSTEE	$2,453.10	$2,453.10
02/22/2021	PAYMENT	STEWART, CATHY J CHECK	$-593.29	$0.00
01/13/2021	PAYMENT	STEWART, CATHY J CHECK	$-593.29	$593.29
12/15/2020	PAYMENT	STEWART, CATHY J CHECK	$-23.73	$1,186.58
10/26/2020	PAYMENT	STEWART, CATHY J CHECK	$-593.29	$1,210.31
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.73	$1,803.60
08/17/2020	PAYMENT	STEWART, CATHY J CHECK	$-593.33	$1,779.87
07/13/2020	BILL	STEWART, CATHY J TRUSTEE	$2,373.20	$2,373.20
03/12/2020	PAYMENT	STEWART, CATHY J CHECK	$-570.65	$0.00
01/15/2020	PAYMENT	STEWART, CATHY J CHECK	$-570.65	$570.65
10/14/2019	PAYMENT	STEWART, CATHY J CHECK	$-570.65	$1,141.30
08/29/2019	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-570.68	$1,711.95
07/15/2019	BILL	STEWART, CATHY J TRUSTEE	$2,282.63	$2,282.63
03/12/2019	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-567.21	$0.00
03/12/2019	ADJUSTMENT	keyed wrong payment.ck	$544.56	$567.21
03/12/2019	VOID	STEWART, CATHY J TRUSTEE CHECK	$-544.56	$22.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$567.21
01/14/2019	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-1,089.12	$566.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.78	$1,655.46
08/24/2018	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-544.58	$1,633.68
07/12/2018	BILL	STEWART, CATHY J TRUSTEE	$2,178.26	$2,178.26
03/07/2018	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-523.56	$0.00
01/10/2018	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-493.56	$523.56
09/29/2017	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-553.56	$1,017.12
08/29/2017	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-523.57	$1,570.68
07/14/2017	BILL	STEWART, CATHY J TRUSTEE	$2,094.25	$2,094.25
04/18/2017	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-21.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$21.25
03/09/2017	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-510.68	$20.43
01/18/2017	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-510.68	$531.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.43	$1,041.79
10/17/2016	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-510.68	$1,021.36
08/05/2016	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-510.71	$1,532.04
07/12/2016	BILL	STEWART, CATHY J TRUSTEE	$2,042.75	$2,042.75
03/08/2016	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-508.30	$0.00
01/12/2016	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-508.30	$508.30
10/12/2015	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-508.30	$1,016.60
08/27/2015	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-508.31	$1,524.90
07/14/2015	BILL	STEWART, CATHY J TRUSTEE	$2,033.21	$2,033.21
03/05/2015	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-492.89	$0.00
01/09/2015	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-492.89	$492.89
10/09/2014	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-492.89	$985.78
07/24/2014	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-492.92	$1,478.67
07/17/2014	BILL	STEWART, CATHY J TRUSTEE	$1,971.59	$1,971.59
03/04/2014	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-478.82	$0.00
01/02/2014	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-478.82	$478.82
10/30/2013	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-497.97	$957.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.15	$1,455.61
08/22/2013	PAYMENT	STEWART, CATHY J TRUSTEE CHECK	$-478.85	$1,436.46
07/16/2013	BILL	STEWART, CATHY J TRUSTEE	$1,915.31	$1,915.31
01/02/2013	PAYMENT	DODSON, MYRNA M TRUSTEE CHECK	$-920.30	$0.00
10/04/2012	PAYMENT	DODSON, MYRNA M TRUSTEE CHECK	$-460.15	$920.30
08/16/2012	PAYMENT	DODSON, MYRNA M TRUSTEE CHECK	$-460.17	$1,380.45
07/13/2012	BILL	DODSON, MYRNA M TRUSTEE	$1,840.62	$1,840.62
01/04/2012	PAYMENT	DODSON, MYRNA M TRUSTEE CHECK	$-896.70	$0.00
08/19/2011	PAYMENT	DODSON, MYRNA M TRUSTEE CHECK	$-896.71	$896.70
07/15/2011	BILL	DODSON, MYRNA M TRUSTEE	$1,793.41	$1,793.41
01/05/2011	PAYMENT	DODSON, MYRNA M TRUSTEE CHECK	$-871.68	$0.00
10/07/2010	PAYMENT	DODSON, MYRNA M TRUSTEE CHECK	$-435.84	$871.68
08/20/2010	PAYMENT	DODSON, MYRNA M TRUSTEE CHECK	$-435.86	$1,307.52
07/14/2010	BILL	DODSON, MYRNA M TRUSTEE	$1,743.38	$1,743.38
01/06/2010	PAYMENT	DODSON, MYRNA M TRUSTEE CHECK	$-847.26	$0.00
10/14/2009	PAYMENT	DODSON, MYRNA M TRUSTEE CHECK	$-423.63	$847.26
08/20/2009	PAYMENT	DODSON, MYRNA M TRUSTEE CHECK	$-423.63	$1,270.89
07/13/2009	BILL	DODSON, MYRNA M TRUSTEE	$1,694.52	$1,694.52
01/02/2009	PAYMENT	DODSON, MYRNA M TRUSTEE CHECK	$-788.70	$0.00
10/08/2008	PAYMENT	DODSON, MYRNA M TRUSTEE CHECK	$-394.35	$788.70
08/15/2008	PAYMENT	DODSON, MYRNA M TRUSTEE CHECK	$-394.35	$1,183.05
07/18/2008	BILL	DODSON, MYRNA M TRUSTEE	$1,577.40	$1,577.40
12/28/2007	PAYMENT	DODSON, MYRNA M TRUS	$-765.73	$0.00
09/27/2007	PAYMENT	DODSON, MYRNA M TRUS	$-382.86	$765.73
08/22/2007	PAYMENT	DODSON, MYRNA M TRUS	$-382.86	$1,148.59
07/01/2007	BILL	DODSON, MYRNA M TRUSTEE	$1,531.45	$1,531.45
12/28/2006	PAYMENT	DODSON, MYRNA M TRUS	$-743.43	$0.00
10/05/2006	PAYMENT	DODSON, MYRNA M TRUS	$-371.71	$743.43
08/10/2006	PAYMENT	DODSON, MYRNA M TRUS	$-371.71	$1,115.14
07/01/2006	BILL	DODSON, MYRNA M TRUSTEE	$1,486.85	$1,486.85
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
12/28/2005	PAYMENT	DODSON, MYRNA M TRUS	$-721.78	$0.00
10/04/2005	PAYMENT	DODSON, MYRNA M TRUS	$-360.88	$721.78
08/19/2005	PAYMENT	DODSON, MYRNA M TRUS	$-360.88	$1,082.66
07/01/2005	BILL	DODSON, MYRNA M TRUSTEE	$1,443.54	$1,443.54
12/14/2004	PAYMENT	DODSON, MYRNA M TRUS	$-700.76	$0.00
09/14/2004	PAYMENT	FIRST AMERICAN TITLE	$-350.38	$700.76
08/13/2004	PAYMENT	DODSON, MYRNA M TRUS	$-350.38	$1,051.14
07/01/2004	BILL	DODSON, MYRNA M TRUSTEE	$1,401.52	$1,401.52
12/16/2003	PAYMENT	DODSON, MYRNA M TRUS	$-682.94	$0.00
09/22/2003	PAYMENT	DODSON, MYRNA M TRUS	$-341.46	$682.94
08/12/2003	PAYMENT	DODSON, MYRNA M TRUS	$-341.46	$1,024.40
07/01/2003	BILL	DODSON, MYRNA M TRUSTEE	$1,365.86	$1,365.86
12/24/2002	PAYMENT	DODSON, MYRNA M TRUS	$-675.69	$0.00
10/02/2002	PAYMENT	DODSON, MYRNA M TRUS	$-337.84	$675.69
08/20/2002	PAYMENT	DODSON, MYRNA M TRUS	$-337.84	$1,013.53
07/01/2002	BILL	DODSON, MYRNA M TRUSTEE	$1,351.37	$1,351.37
12/28/2001	PAYMENT	DODSON, MYRNA M	$-671.93	$0.00
09/17/2001	PAYMENT	DODSON, MYRNA M	$-335.96	$671.93
08/07/2001	PAYMENT	DODSON, MYRNA M	$-335.96	$1,007.89
07/01/2001	BILL	DODSON, MYRNA M	$1,343.85	$1,343.85
12/12/2000	PAYMENT	LEWIS, EDWIN D & MYR	$-430.06	$0.00
09/21/2000	PAYMENT	LEWIS, EDWIN D & MYR	$-215.02	$430.06
08/23/2000	PAYMENT	LEWIS, EDWIN D & MYR	$-215.02	$645.08
07/01/2000	BILL	LEWIS, EDWIN D & MYRNA M TRUST	$860.10	$860.10
03/03/2000	PAYMENT	LEWIS, EDWIN D & MYR	$-214.66	$0.00
01/05/2000	PAYMENT	LEWIS, EDWIN D & MYR	$-214.66	$214.66
10/06/1999	PAYMENT	LEWIS, EDWIN D & MYR	$-214.66	$429.32
08/17/1999	PAYMENT	LEWIS, EDWIN D & MYR	$-214.66	$643.98
07/01/1999	BILL	LEWIS, EDWIN D & MYRNA M TRUST	$858.64	$858.64
01/05/1999	PAYMENT	LEWIS, EDWIN D & MYR	$-437.68	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$437.68
10/07/1998	PAYMENT	LEWIS, EDWIN D & MYR	$-218.83	$437.68
08/19/1998	PAYMENT	LEWIS, EDWIN D & MYR	$-218.83	$656.51
07/01/1998	BILL	LEWIS, EDWIN D & MYRNA M TRUST	$875.34	$875.34
03/05/1998	PAYMENT	LEWIS, EDWIN D & MYR	$-215.60	$0.00
01/07/1998	PAYMENT	LEWIS, EDWIN D & MYR	$-215.60	$215.60
10/08/1997	PAYMENT	LEWIS, EDWIN D & MYR	$-215.60	$431.20
08/20/1997	PAYMENT	LEWIS, EDWIN D & MYR	$-215.60	$646.80
07/01/1997	BILL	LEWIS, EDWIN D & MYRNA M TRUST	$862.40	$862.40
02/26/1997	PAYMENT	LEWIS, EDWIN D & MYR	$-221.85	$0.00
01/13/1997	PAYMENT	LEWIS, EDWIN D & MYR	$-221.85	$221.85
10/08/1996	PAYMENT	LEWIS, EDWIN D & MYR	$-221.85	$443.70
08/22/1996	PAYMENT	LEWIS, EDWIN D & MYR	$-221.85	$665.55
07/01/1996	BILL	LEWIS, EDWIN D & MYRNA M TRUST	$887.40	$887.40
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-201.82	$0.00
01/04/1996	PAYMENT		$-201.80	$201.82
10/09/1995	PAYMENT		$-201.80	$403.62
08/23/1995	PAYMENT		$-201.80	$605.42
07/01/1995	BILL	LEWIS, EDWIN D & MYRNA M TRUST	$807.22	$807.22
03/08/1995	PAYMENT		$-183.97	$0.00
01/06/1995	PAYMENT		$-183.96	$183.97
10/05/1994	PAYMENT		$-183.96	$367.93
08/17/1994	PAYMENT		$-183.96	$551.89
07/01/1994	BILL	LEWIS, EDWIN D & MYRNA M TRUST	$735.85	$735.85
01/06/1994	PAYMENT		$-362.89	$0.00
10/07/1993	PAYMENT		$-181.43	$362.89
08/18/1993	PAYMENT		$-181.43	$544.32
07/01/1993	BILL	LEWIS, EDWIN D & MYRNA M TRUST	$725.75	$725.75
01/06/1993	PAYMENT		$-357.95	$0.00
10/14/1992	PAYMENT		$-178.96	$357.95
08/18/1992	PAYMENT		$-178.96	$536.91
07/01/1992	BILL	LEWIS, EDWIN D & MYRNA M	$715.87	$715.87
01/03/1992	PAYMENT		$-329.23	$0.00
10/14/1991	PAYMENT		$-164.60	$329.23
08/19/1991	PAYMENT		$-164.60	$493.83
07/01/1991	BILL	LEWIS, EDWIN D & MYRNA M	$658.43	$658.43
01/08/1991	PAYMENT		$-335.90	$0.00
10/08/1990	PAYMENT		$-167.94	$335.90
08/10/1990	PAYMENT		$-167.94	$503.84
07/01/1990	BILL	LEWIS, EDWIN D & MYRNA M	$671.78	$671.78
01/02/1990	PAYMENT		$-313.56	$0.00
11/21/1989	PAYMENT		$-163.05	$313.56
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.27	$476.61
08/31/1989	PAYMENT		$-156.78	$470.34
07/01/1989	BILL	LEWIS, EDWIN D & MYRNA M	$627.12	$627.12
03/07/1989	PAYMENT		$-149.55	$0.00
02/07/1989	PAYMENT		$-155.50	$149.55
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.98	$305.05
09/27/1988	PAYMENT		$-149.52	$299.07
07/28/1988	PAYMENT		$-149.52	$448.59
07/01/1988	BILL	DODSON, MURIEL F	$598.11	$598.11
08/07/1987	PAYMENT		$-590.16	$0.00
07/01/1987	BILL	DODSON, MURIEL F	$590.16	$590.16
07/24/1986	PAYMENT		$-524.17	$0.00
07/01/1986	BILL	DODSON,MURIEL F	$524.17	$524.17