Tax Account 1318-09-810-097

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Owners

AHERN FAMILY TRUST 1983
PO BOX 10269
ZEPHYR COVE, NV 89448

AHERN, JOHN F & JUDITH W TTEE

AHERN, JOHN F TTEE

AHERN, JUDITH W TTEE

Account Summary

Account ID	1318-09-810-097
Account Type	Real Estate
Location	183 TALLAC DR MARLA BAY GID
Balance	$3,370.26
Currently Due	$1,685.13

Account ID

1318-09-810-097

Account Type

Real Estate

Location

183 TALLAC DR
MARLA BAY GID

Balance

$3,370.26

Currently Due

$1,685.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,740.82
Total	$6,740.82
Paid	$3,370.56
Balance	$3,370.26
Due	$1,685.13
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	50% High 8.0%, 50% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,740.82

Total

$6,740.82

Paid

$3,370.56

Balance

$3,370.26

Due

$1,685.13

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

50% High 8.0%, 50% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,685.43	$0.00	$1,685.43	$1,685.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,685.13	$0.00	$1,685.13	$1,685.13	$0.00
3	01/06/2025	01/16/2025	Due	$1,685.13	$0.00	$1,685.13	$0.00	$1,685.13
4	03/03/2025	03/13/2025	Due	$1,685.13	$0.00	$1,685.13	$0.00	$3,370.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,393.66	$0.00	$6,393.66	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$5,917.73	$0.00	$5,917.73	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$5,479.00	$0.00	$5,479.00	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$5,300.23	$0.00	$5,300.23	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$5,108.73	$0.00	$5,108.73	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$4,875.82	$0.00	$4,875.82	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$4,684.61	$0.00	$4,684.61	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$4,568.90	$0.00	$4,568.90	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$4,554.45	$0.00	$4,554.45	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$4,413.44	$0.00	$4,413.44	$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
08/26/2024	PAYMENT	AHERN, JUDITH W ACH TGS 8/22/24	$-3,370.56	$3,370.26
07/15/2024	BILL	AHERN FAMILY TRUST 1983	$6,740.82	$6,740.82
01/08/2024	PAYMENT	AHERN FAMILY TRUST 1983 ACH TAHOE GEN SERV 1/5/24	$-3,196.72	$0.00
08/23/2023	PAYMENT	AHERN FAMILY TRUST 1983 ADJ TAHOE G/S PMT OF 8/22/23	$-3,196.94	$3,196.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.87	$6,393.66
07/14/2023	BILL	AHERN FAMILY TRUST 1983	$6,422.53	$6,422.53
01/06/2023	PAYMENT	AHERN, JOHN ACH CASH TGS 1/5/2023	$-2,958.86	$0.00
08/23/2022	PAYMENT	JUDITH AHERN ACH TGS - CASH	$-2,958.87	$2,958.86
07/19/2022	BILL	AHERN, JOHN F & JUDITH W TTEE	$5,917.73	$5,917.73
01/07/2022	PAYMENT	AHERN, JUDITH W CHECK	$-2,739.50	$0.00
08/20/2021	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-2,739.50	$2,739.50
07/14/2021	BILL	AHERN, JOHN F & JUDITH W TTEE	$5,479.00	$5,479.00
01/15/2021	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,325.05	$0.00
01/06/2021	PAYMENT	AHERN, J F & J W CHECK	$-1,325.05	$1,325.05
08/17/2020	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-2,650.13	$2,650.10
07/13/2020	BILL	AHERN, JOHN F & JUDITH W TTEE	$5,300.23	$5,300.23
08/12/2019	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-5,108.73	$0.00
07/15/2019	BILL	AHERN, JOHN F & JUDITH W TTEE	$5,108.73	$5,108.73
01/09/2019	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-2,437.90	$0.00
08/08/2018	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-2,437.92	$2,437.90
07/12/2018	BILL	AHERN, JOHN F & JUDITH W TTEE	$4,875.82	$4,875.82
12/31/2017	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-2,342.30	$0.00
08/11/2017	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-2,342.31	$2,342.30
07/14/2017	BILL	AHERN, JOHN F & JUDITH W TTEE	$4,684.61	$4,684.61
01/13/2017	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-2,284.44	$0.00
09/14/2016	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-1,142.22	$2,284.44
08/16/2016	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-1,142.24	$3,426.66
07/12/2016	BILL	AHERN, JOHN F & JUDITH W TTEE	$4,568.90	$4,568.90
03/08/2016	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-1,138.61	$0.00
01/14/2016	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-1,138.61	$1,138.61
08/12/2015	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-2,277.23	$2,277.22
07/14/2015	BILL	AHERN, JOHN F & JUDITH W TTEE	$4,554.45	$4,554.45
03/11/2015	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-1,103.36	$0.00
01/06/2015	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-1,103.36	$1,103.36
08/20/2014	PAYMENT	AHERN, JOHN F & JUDITH W TTEE CHECK	$-2,206.72	$2,206.72
07/17/2014	BILL	AHERN, JOHN F & JUDITH W TTEE	$4,413.44	$4,413.44
01/14/2014	PAYMENT	AHERN, JOHN F & JUDITH W TTEES CHECK	$-1,071.19	$0.00
01/13/2014	PAYMENT	AHERN, JOHN F & JUDITH W TTEES CHECK	$-1,071.19	$1,071.19
08/08/2013	PAYMENT	AHERN, JOHN F & JUDITH W TTEES CHECK	$-2,142.41	$2,142.38
07/16/2013	BILL	AHERN, JOHN F & JUDITH W TTEES	$4,284.79	$4,284.79
03/20/2013	PAYMENT	AHERN, JOHN F & JUDITH W TTEES CHECK	$-1,069.96	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.15	$1,069.96
01/07/2013	PAYMENT	AHERN, JOHN F & JUDITH W TTEES CHECK	$-1,028.81	$1,028.81
08/16/2012	PAYMENT	AHERN, JOHN F & JUDITH W TTEES CHECK	$-1,028.81	$2,057.62
08/16/2012	PAYMENT	AHERN, JOHN F & JUDITH W TTEES CHECK	$-1,028.81	$3,086.43
07/13/2012	BILL	AHERN, JOHN F & JUDITH W TTEES	$4,115.24	$4,115.24
03/07/2012	PAYMENT	183 T INVESTMENTS LLC CHECK	$-969.63	$0.00
01/03/2012	PAYMENT	183 T INVESTMENTS LLC CHECK	$-969.63	$969.63
08/19/2011	PAYMENT	183 T INVESTMENTS LLC CHECK	$-1,939.28	$1,939.26
07/15/2011	BILL	183 T INVESTMENTS LLC	$3,878.54	$3,878.54
03/15/2011	PAYMENT	183 T INVESTMENTS LLC CHECK	$-919.14	$0.00
01/10/2011	PAYMENT	183 T INVESTMENTS LLC CHECK	$-919.14	$919.14
08/24/2010	PAYMENT	183 T INVESTMENTS LLC CHECK	$-1,838.31	$1,838.28
07/14/2010	BILL	183 T INVESTMENTS LLC	$3,676.59	$3,676.59
03/05/2010	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-856.91	$0.00
01/11/2010	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-856.91	$856.91
09/11/2009	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-856.91	$1,713.82
08/11/2009	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-856.92	$2,570.73
07/13/2009	BILL	AHERN, JOHN F & JUDITH W	$3,427.65	$3,427.65
12/22/2008	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-1,540.08	$0.00
10/07/2008	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-770.04	$1,540.08
08/20/2008	PAYMENT	AHERN, JOHN F & JUDITH W CHECK	$-770.05	$2,310.12
07/18/2008	BILL	AHERN, JOHN F & JUDITH W	$3,080.17	$3,080.17
03/04/2008	PAYMENT	AHERN, JOHN F & JUDI	$-713.02	$0.00
01/07/2008	PAYMENT	AHERN, JOHN F & JUDI	$-712.99	$713.02
10/05/2007	PAYMENT	JUDITH AHERN	$-712.99	$1,426.01
08/21/2007	PAYMENT	AHERN, JOHN F & JUDI	$-712.99	$2,139.00
07/01/2007	BILL	AHERN, JOHN F & JUDITH W	$2,851.99	$2,851.99
03/07/2007	PAYMENT	AHERN, JOHN F & JUDI	$-660.21	$0.00
01/02/2007	PAYMENT	AHERN, JOHN F & JUDI	$-660.18	$660.21
10/06/2006	PAYMENT	AHERN, JOHN F & JUDI	$-660.18	$1,320.39
08/22/2006	PAYMENT	AHERN, JOHN F & JUDI	$-660.18	$1,980.57
07/01/2006	BILL	AHERN, JOHN F & JUDITH W	$2,640.75	$2,640.75
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/07/2006	PAYMENT	AHERN, JOHN F & JUDI	$-611.30	$0.00
12/29/2005	PAYMENT	AHERN, JOHN F & JUDI	$-611.28	$611.30
10/06/2005	PAYMENT	AHERN, JOHN F & JUDI	$-611.28	$1,222.58
08/18/2005	PAYMENT	AHERN, JOHN F & JUDI	$-611.28	$1,833.86
07/01/2005	BILL	AHERN, JOHN F & JUDITH W	$2,445.14	$2,445.14
03/07/2005	PAYMENT	AHERN, JOHN F & JUDI	$-569.72	$0.00
01/03/2005	PAYMENT	AHERN, JOHN F & JUDI	$-569.69	$569.72
10/04/2004	PAYMENT	AHERN, JOHN F & JUDI	$-569.69	$1,139.41
08/17/2004	PAYMENT	AHERN, JOHN F & JUDI	$-569.69	$1,709.10
07/01/2004	BILL	AHERN, JOHN F & JUDITH W	$2,278.79	$2,278.79
03/04/2004	PAYMENT	AHERN, JOHN F & JUDI	$-554.56	$0.00
01/05/2004	PAYMENT	AHERN, JOHN F & JUDI	$-554.56	$554.56
10/06/2003	PAYMENT	AHERN, JOHN F & JUDI	$-554.56	$1,109.12
08/05/2003	PAYMENT	AHERN, JOHN F & JUDI	$-554.56	$1,663.68
07/01/2003	BILL	AHERN, JOHN F & JUDITH W	$2,218.24	$2,218.24
03/06/2003	PAYMENT	AHERN, JOHN F & JUDI	$-554.45	$0.00
01/02/2003	PAYMENT	AHERN, JOHN F & JUDI	$-554.44	$554.45
09/17/2002	PAYMENT	AHERN, JOHN F & JUDI	$-554.44	$1,108.89
08/08/2002	PAYMENT	AHERN, JOHN F & JUDI	$-554.44	$1,663.33
07/01/2002	BILL	AHERN, JOHN F & JUDITH W	$2,217.77	$2,217.77
12/31/2001	PAYMENT	AHERN, JOHN F & JUDI	$-1,096.12	$0.00
10/08/2001	PAYMENT	AHERN, JOHN F & JUDI	$-548.06	$1,096.12
08/21/2001	PAYMENT	AHERN, JOHN F & JUDI	$-548.06	$1,644.18
07/01/2001	BILL	AHERN, JOHN F & JUDITH W	$2,192.24	$2,192.24
03/05/2001	PAYMENT	UNIQUE PROP	$-494.23	$0.00
01/05/2001	PAYMENT	UNIQUE PROP	$-494.21	$494.23
08/11/2000	PAYMENT	AHERN, JOHN F & JUDI	$-988.42	$988.44
07/01/2000	BILL	AHERN, JOHN F & JUDITH W	$1,976.86	$1,976.86
03/13/2000	PAYMENT	AHERN, JOHN F & JUDI	$-196.53	$0.00
01/05/2000	PAYMENT	AHERN, JOHN F & JUDI	$-196.53	$196.53
09/22/1999	PAYMENT	AHERN, JOHN F & JUDI	$-196.53	$393.06
08/17/1999	PAYMENT	AHERN, JOHN F & JUDI	$-196.53	$589.59
07/01/1999	BILL	AHERN, JOHN F & JUDITH W	$786.12	$786.12
03/02/1999	PAYMENT	UNIQUE PROP	$-200.60	$0.00
01/07/1999	PAYMENT	AHERN, JOHN F & JUDI	$-200.59	$200.60
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$401.19
08/07/1998	PAYMENT	AHERN, JOHN F & JUDI	$-401.18	$401.19
07/01/1998	BILL	AHERN, JOHN F & JUDITH W	$802.37	$802.37
03/05/1998	PAYMENT	AHERN, JOHN F & JUDI	$-197.90	$0.00
01/05/1998	PAYMENT	AHERN, JOHN F & JUDI	$-197.89	$197.90
08/26/1997	PAYMENT	AHERN, JOHN F & JUDI	$-197.89	$395.79
07/30/1997	PAYMENT	AHERN, JOHN F & JUDI	$-197.89	$593.68
07/01/1997	BILL	AHERN, JOHN F & JUDITH W	$791.57	$791.57
08/06/1996	PAYMENT	SERBOVAN, DAN L TRUS	$-792.29	$0.00
07/01/1996	BILL	SERBOVAN, DAN L TRUSTEE	$792.29	$792.29
03/13/1996	PAYMENT		$-570.27	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.16	$570.27
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.26	$552.11
08/24/1995	PAYMENT		$-181.61	$544.85
07/01/1995	BILL	SERBOVAN, DAN L TRUSTEE	$726.46	$726.46
08/10/1994	PAYMENT		$-655.84	$0.00
07/01/1994	BILL	SERBOVAN, DAN L TRUSTEE	$655.84	$655.84
03/18/1994	PAYMENT		$-161.77	$0.00
02/03/1994	PAYMENT		$-536.97	$161.77
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.11	$698.74
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.17	$669.63
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.47	$653.46
07/01/1993	BILL	SERBOVAN, DAN L TRUSTEE	$646.99	$646.99
03/10/1993	PAYMENT		$-159.56	$0.00
01/13/1993	PAYMENT		$-159.55	$159.56
10/13/1992	PAYMENT		$-325.48	$319.11
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.38	$644.59
07/01/1992	BILL	SERBOVAN, DAN L TRUSTEE	$638.21	$638.21
03/05/1992	PAYMENT		$-146.80	$0.00
01/10/1992	PAYMENT		$-146.79	$146.80
11/26/1991	PAYMENT		$-152.66	$293.59
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.87	$446.25
08/27/1991	PAYMENT		$-146.79	$440.38
07/01/1991	BILL	SERBOVAN, DAN L	$587.17	$587.17
01/11/1991	PAYMENT		$-145.94	$0.00
01/03/1991	PAYMENT		$-145.94	$145.94
08/20/1990	PAYMENT		$-145.94	$291.88
07/25/1990	PAYMENT		$-145.94	$437.82
07/01/1990	BILL	SERBOVAN, DAN L	$583.76	$583.76
03/14/1990	PAYMENT		$-136.57	$0.00
01/03/1990	PAYMENT		$-136.55	$136.57
10/09/1989	PAYMENT		$-136.55	$273.12
08/22/1989	PAYMENT		$-136.55	$409.67
07/01/1989	BILL	SERBOVAN, DAN L	$546.22	$546.22
03/07/1989	PAYMENT		$-130.25	$0.00
11/08/1988	PAYMENT		$-130.23	$130.25
08/11/1988	PAYMENT		$-130.23	$260.48
07/19/1988	PAYMENT		$-130.23	$390.71
07/01/1988	BILL	SERBOVAN, DAN L	$520.94	$520.94
04/28/1988	PAYMENT		$-279.72	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.84	$279.72
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.13	$261.88
10/21/1987	PAYMENT		$-128.36	$256.75
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$385.11
07/27/1987	PAYMENT		$-128.36	$385.11
07/01/1987	BILL	SERBOVAN, DAN L	$513.47	$513.47
03/05/1987	PAYMENT		$-114.14	$0.00
12/23/1986	PAYMENT		$-114.13	$114.14
07/29/1986	PAYMENT		$-114.13	$228.27
07/14/1986	PAYMENT		$-114.13	$342.40
07/01/1986	BILL	SERBOVAN,DAN L	$456.53	$456.53