Tax Account 1318-09-810-096

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Owners

MARTIN, TANE & YAHR, RILEY
PO BOX 10664
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-09-810-096
Account Type	Real Estate
Location	190 TALLAC DR MARLA BAY GID
Balance	$1,177.44
Currently Due	$588.72

Account ID

1318-09-810-096

Account Type

Real Estate

Location

190 TALLAC DR
MARLA BAY GID

Balance

$1,177.44

Currently Due

$588.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,355.17
Total	$2,355.17
Paid	$1,177.73
Balance	$1,177.44
Due	$588.72
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

$2,355.17

Total

$2,355.17

Paid

$1,177.73

Balance

$1,177.44

Due

$588.72

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	$589.01	$0.00	$589.01	$589.01	$0.00
2	10/07/2024	10/17/2024	Paid	$588.72	$0.00	$588.72	$588.72	$0.00
3	01/06/2025	01/16/2025	Due	$588.72	$0.00	$588.72	$0.00	$588.72
4	03/03/2025	03/13/2025	Due	$588.72	$0.00	$588.72	$0.00	$1,177.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,288.38	$0.00	$2,288.38	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$2,216.87	$0.00	$2,216.87	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,148.39	$0.00	$2,148.39	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,085.55	$0.00	$2,085.55	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,010.26	$0.00	$2,010.26	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$1,951.35	$0.00	$1,951.35	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$1,875.78	$0.00	$1,875.78	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$1,829.71	$0.00	$1,829.71	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,820.99	$0.00	$1,820.99	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,765.35	$0.00	$1,765.35	$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	.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
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-588.72	$1,177.44
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-589.01	$1,766.16
07/15/2024	BILL	MARTIN, TANE & YAHR, RILEY	$2,355.17	$2,355.17
09/11/2023	PAYMENT	SERGOTT, T. H. & S. M. CHECK 3860	$-2,288.38	$0.00
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-22.89	$2,288.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.89	$2,311.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.40	$2,288.38
07/14/2023	BILL	BEAR MOUNTAIN INVESTORS LLC	$2,318.78	$2,318.78
08/15/2022	PAYMENT	TED SERGOTT GOVACH ACH - 293752449	$-2,216.87	$0.00
07/19/2022	BILL	BEAR MOUNTAIN INVESTORS LLC	$2,216.87	$2,216.87
08/27/2021	PAYMENT	SERGOTT, TED H CREDIT: D	$-2,148.39	$0.00
07/14/2021	BILL	SERGOTT, TED H & SHARON M TTEE	$2,148.39	$2,148.39
08/17/2020	PAYMENT	SERGOTT, THEODORE H & SHARON M CHECK	$-2,085.55	$0.00
07/13/2020	BILL	SERGOTT, THEODORE H & SHARON M	$2,085.55	$2,085.55
03/12/2020	PAYMENT	SERGOTT, THEODORE H & SHARON M CHECK	$-502.56	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-502.56	$502.56
10/07/2019	PAYMENT	PNC CHECK	$-502.56	$1,005.12
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-502.58	$1,507.68
07/15/2019	BILL	MARTINEZ, JOSE	$2,010.26	$2,010.26
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-487.83	$0.00
10/16/2018	PAYMENT	SERVICE LINK CHECK	$-487.83	$487.83
10/03/2018	PAYMENT	FAY SERVICING, LLC CHECK NUM: 489121	$-487.83	$975.66
08/16/2018	PAYMENT	FAY SERVICING, LLC CHECK	$-487.86	$1,463.49
07/12/2018	BILL	MARTINEZ, JOSE & SALDANA, ROY	$1,951.35	$1,951.35
02/22/2018	PAYMENT	FAY SERVICING, LLC CHECK	$-468.94	$0.00
12/29/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-468.94	$468.94
09/29/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-468.94	$937.88
08/23/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-468.96	$1,406.82
07/14/2017	BILL	MARTINEZ, JOSE & SALDANA, ROY	$1,875.78	$1,875.78
01/27/2017	PAYMENT	WELLS FARGO CHECK	$-457.42	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-457.42	$457.42
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-457.42	$914.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-457.45	$1,372.26
07/12/2016	BILL	MARTINEZ, JOSE & SALDANA, ROY	$1,829.71	$1,829.71
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-455.24	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-455.24	$455.24
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-455.24	$910.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-455.27	$1,365.72
07/14/2015	BILL	MARTINEZ, JOSE & SALDANA, ROY	$1,820.99	$1,820.99
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-441.33	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-441.33	$441.33
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-441.33	$882.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-441.36	$1,323.99
07/17/2014	BILL	MARTINEZ, JOSE & SALDANA, ROY	$1,765.35	$1,765.35
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-428.65	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-428.65	$428.65
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-428.65	$857.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-428.68	$1,285.95
07/16/2013	BILL	MARTINEZ, JOSE & SALDANA, ROY	$1,714.63	$1,714.63
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-411.79	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-411.79	$411.79
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-411.79	$823.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-411.80	$1,235.37
07/13/2012	BILL	MARTINEZ, JOSE & SALDANA, ROY	$1,647.17	$1,647.17
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-545.09	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-545.09	$545.09
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-545.09	$1,090.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-545.13	$1,635.27
07/15/2011	BILL	MARTINEZ, JOSE & SALDANA, ROY	$2,180.40	$2,180.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-368.64	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-368.64	$368.64
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-368.64	$737.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-368.66	$1,105.92
07/14/2010	BILL	MARTINEZ, JOSE & SALDANA, ROY	$1,474.58	$1,474.58
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-343.79	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-343.79	$343.79
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-343.79	$687.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-343.80	$1,031.37
07/13/2009	BILL	MARTINEZ, JOSE & SALDANA, ROY	$1,375.17	$1,375.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-307.77	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-307.77	$307.77
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-307.77	$615.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-307.79	$923.31
07/18/2008	BILL	MARTINEZ, JOSE & SALDANA, ROY	$1,231.10	$1,231.10
02/29/2008	PAYMENT	WELLS FARGO	$-285.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-284.98	$285.00
09/26/2007	PAYMENT	WELLS FARGO	$-284.98	$569.98
07/30/2007	PAYMENT	WELLS FARGO	$-284.98	$854.96
07/01/2007	BILL	MARTINEZ, JOSE & SALDANA, ROY	$1,139.94	$1,139.94
03/06/2007	PAYMENT	WELLS FARGO	$-263.89	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-263.86	$263.89
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-263.86	$527.75
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-263.86	$791.61
07/01/2006	BILL	LANE, SHANNON C	$1,055.47	$1,055.47
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-256.19	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-256.18	$256.19
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-256.18	$512.37
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-256.18	$768.55
07/01/2005	BILL	LANE, SHANNON C	$1,024.73	$1,024.73
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-248.75	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-248.72	$248.75
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-248.72	$497.47
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-248.72	$746.19
07/01/2004	BILL	LANE, KEVIN R & SHANNON C	$994.91	$994.91
02/25/2004	PAYMENT	CHASE	$-242.61	$0.00
12/31/2003	PAYMENT	CHASE	$-242.60	$242.61
10/02/2003	PAYMENT	CHASE	$-242.60	$485.21
08/15/2003	PAYMENT	CHASE	$-242.60	$727.81
07/01/2003	BILL	LANE, KEVIN R & SHANNON C	$970.41	$970.41
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-241.28	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-241.26	$241.28
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-241.26	$482.54
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-241.26	$723.80
07/01/2002	BILL	LANE, KEVIN R & SHANNON C	$965.06	$965.06
08/29/2001	PAYMENT	BARNARD, J RICHARD &	$-717.64	$0.00
08/03/2001	PAYMENT	33	$-239.21	$717.64
07/01/2001	BILL	BARNARD, J RICHARD & ANN	$956.85	$956.85
12/01/2000	PAYMENT	43357	$-433.57	$0.00
10/03/2000	PAYMENT	BARNARD, J RICHARD &	$-216.78	$433.57
08/08/2000	PAYMENT	BARNARD, J RICHARD &	$-216.78	$650.35
07/01/2000	BILL	BARNARD, J RICHARD & ANN	$867.13	$867.13
08/05/1999	PAYMENT	BARNARD, J RICHARD &	$-865.67	$0.00
07/01/1999	BILL	BARNARD, J RICHARD & ANN	$865.67	$865.67
08/06/1998	PAYMENT	BARNARD, J RICHARD &	$-880.14	$0.00
07/01/1998	BILL	BARNARD, J RICHARD & ANN	$880.14	$880.14
07/28/1997	PAYMENT	BARNARD, J RICHARD &	$-864.64	$0.00
07/01/1997	BILL	BARNARD, J RICHARD & ANN	$864.64	$864.64
03/05/1997	PAYMENT	BARNARD, J RICHARD &	$-222.43	$0.00
01/08/1997	PAYMENT	BARNARD, J RICHARD &	$-222.43	$222.43
10/02/1996	PAYMENT	BARNARD, J RICHARD &	$-222.43	$444.86
08/02/1996	PAYMENT	BARNARD, J RICHARD &	$-222.43	$667.29
07/01/1996	BILL	BARNARD, J RICHARD & ANN	$889.72	$889.72
07/26/1995	PAYMENT		$-641.36	$0.00
07/01/1995	BILL	BARNARD, J RICHARD & ANN	$641.36	$641.36
07/22/1994	PAYMENT		$-586.99	$0.00
07/01/1994	BILL	BARNARD, J RICHARD & ANN	$586.99	$586.99
07/26/1993	PAYMENT		$-578.83	$0.00
07/01/1993	BILL	BARNARD, J RICHARD & ANN	$578.83	$578.83
03/19/1993	PAYMENT		$-473.89	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.69	$473.89
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.27	$448.20
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.71	$433.93
07/20/1992	PAYMENT		$-142.73	$428.22
07/01/1992	BILL	BARNARD, J RICHARD & ANN	$570.95	$570.95
03/31/1992	PAYMENT		$-141.92	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.65	$141.92
02/04/1992	PAYMENT		$-136.51	$131.27
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.25	$267.78
08/20/1991	PAYMENT		$-262.52	$262.53
07/01/1991	BILL	BARNARD, J RICHARD & ANN	$525.05	$525.05
01/07/1991	PAYMENT		$-338.05	$0.00
08/06/1990	PAYMENT		$-338.04	$338.05
07/01/1990	BILL	HILDAHL, ROGER E ETAL	$676.09	$676.09
01/02/1990	PAYMENT		$-313.73	$0.00
08/28/1989	PAYMENT		$-313.72	$313.73
07/01/1989	BILL	HILDAHL, ROGER E ETAL	$627.45	$627.45
01/03/1989	PAYMENT		$-299.22	$0.00
08/10/1988	PAYMENT		$-299.20	$299.22
07/01/1988	BILL	HILDAHL, ROGER E ETAL	$598.42	$598.42
01/04/1988	PAYMENT		$-295.98	$0.00
08/17/1987	PAYMENT		$-295.98	$295.98
07/01/1987	BILL	HILDAHL, ROGER E ETAL	$591.96	$591.96
01/05/1987	PAYMENT		$-262.24	$0.00
07/15/1986	PAYMENT		$-262.22	$262.24
07/01/1986	BILL	HILDAHL,ROGER E ETAL	$524.46	$524.46