Tax Account 1318-09-810-098

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Owners

SOURIKOFF REVOCABLE TRUST 2008
PO BOX 11011
ZEPHYR COVE, NV 89448

SOURIKOFF, BARBARA J TTEE

Account Summary

Account ID	1318-09-810-098
Account Type	Real Estate
Location	646 JOB LN MARLA BAY GID
Balance	$4,170.45
Currently Due	$2,798.59

Account ID

1318-09-810-098

Account Type

Real Estate

Location

646 JOB LN
MARLA BAY GID

Balance

$4,170.45

Currently Due

$2,798.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,487.71
Total	$5,542.58
Paid	$1,372.13
Balance	$4,170.45
Due	$2,798.59
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

$5,487.71

Total

$5,542.58

Paid

$1,372.13

Balance

$4,170.45

Due

$2,798.59

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	$1,372.13	$0.00	$1,372.13	$1,372.13	$0.00
2	10/07/2024	10/17/2024	Past due	$1,371.86	$54.87	$1,371.86	$0.00	$1,426.73
3	01/06/2025	01/16/2025	Due	$1,371.86	$0.00	$1,371.86	$0.00	$2,798.59
4	03/03/2025	03/13/2025	Due	$1,371.86	$0.00	$1,371.86	$0.00	$4,170.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,328.63	$0.00	$5,328.63	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$5,164.67	$0.00	$5,164.67	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$5,007.80	$0.00	$5,007.80	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$4,862.71	$0.00	$4,862.71	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$4,712.64	$0.00	$4,712.64	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$4,497.88	$0.00	$4,497.88	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$4,320.63	$0.00	$4,320.63	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$3,598.71	$0.00	$3,598.71	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,106.60	$21.91	$2,128.51	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,042.84	$0.00	$2,042.84	$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	.31	.84	.56
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$54.87	$4,170.45
08/07/2024	PAYMENT	CHECK ACH - 1004133	$-1,372.13	$4,115.58
07/15/2024	BILL	SOURIKOFF REVOCABLE TRUST 2008	$5,487.71	$5,487.71
03/13/2024	PAYMENT	SOURIKOFF , BARBARA CHECK 1133	$-1,321.95	$0.00
01/09/2024	PAYMENT	SOURIKOFF, BARBARA J CHECK 1121	$-1,332.08	$1,321.95
09/08/2023	PAYMENT	SOURIKOFF, BARBARA J CHECK 1109	$-1,332.08	$2,654.03
08/18/2023	PAYMENT	SOURIKOFF, B CHECK 1104	$-1,342.52	$3,986.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.97	$5,328.63
07/14/2023	BILL	SOURIKOFF REVOCABLE TRUST 2008	$5,369.60	$5,369.60
03/05/2023	PAYMENT	SOURIKOFF, BARBARA J CHECK 1074	$-1,291.16	$0.00
01/15/2023	PAYMENT	SOURIKOFF, BARBARA J CHECK 1063	$-1,291.16	$1,291.16
10/17/2022	PAYMENT	SOURIKOFF, BARBARA J CHECK 1047	$-1,291.16	$2,582.32
08/25/2022	PAYMENT	SOURIKOFF, BARBARA J CHECK 1040	$-1,291.19	$3,873.48
07/19/2022	BILL	SOURIKOFF, BARBARA J TTEE	$5,164.67	$5,164.67
02/18/2022	PAYMENT	SOURIKOFF, BARBARA J CHECK	$-1,251.95	$0.00
01/11/2022	PAYMENT	SOURIKOFF, BARBARA J CHECK	$-1,251.95	$1,251.95
10/06/2021	PAYMENT	SOURIKOFF, BARBARA J CHECK	$-1,251.95	$2,503.90
08/15/2021	PAYMENT	SOURIKOFF, BARBARA J CHECK	$-1,251.95	$3,755.85
07/14/2021	BILL	SOURIKOFF, BARBARA J TTEE	$5,007.80	$5,007.80
03/05/2021	PAYMENT	SOURIKOFF, BARBARA J CHECK	$-1,215.67	$0.00
01/13/2021	PAYMENT	SOURIKOFF, BARBARA J CHECK	$-1,215.67	$1,215.67
10/06/2020	PAYMENT	SOURIKOFF, BARBARA J CHECK	$-1,215.67	$2,431.34
08/15/2020	PAYMENT	SOURIKOFF, BARBARA J TTEE CHECK	$-1,215.70	$3,647.01
07/13/2020	BILL	SOURIKOFF, BARBARA J TTEE	$4,862.71	$4,862.71
03/10/2020	PAYMENT	SOURIKOFF, BARBARA J CHECK	$-1,178.16	$0.00
01/07/2020	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-1,178.16	$1,178.16
08/14/2019	PAYMENT	SOLIDIFI TITLE CHECK	$-2,356.32	$2,356.32
07/15/2019	BILL	SOURIKOFF, BARBARA J TRUSTEE	$4,712.64	$4,712.64
03/05/2019	PAYMENT	SOURIKOFF, BARBARA J CHECK	$-1,124.47	$0.00
01/09/2019	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-1,124.47	$1,124.47
10/01/2018	PAYMENT	SOURIKOFF, BARBARA J CHECK	$-1,124.47	$2,248.94
08/13/2018	PAYMENT	SOURIKOFF, BARBARA J CHECK	$-1,124.47	$3,373.41
07/12/2018	BILL	SOURIKOFF, BARBARA J TRUSTEE	$4,497.88	$4,497.88
03/06/2018	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-1,080.15	$0.00
12/31/2017	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-1,080.15	$1,080.15
10/06/2017	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-1,080.15	$2,160.30
08/31/2017	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-1,080.18	$3,240.45
07/14/2017	BILL	SOURIKOFF, BARBARA J TRUSTEE	$4,320.63	$4,320.63
03/09/2017	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-899.67	$0.00
01/12/2017	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-899.67	$899.67
10/06/2016	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-899.67	$1,799.34
08/17/2016	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-899.70	$2,699.01
07/12/2016	BILL	SOURIKOFF, BARBARA J TRUSTEE	$3,598.71	$3,598.71
03/30/2016	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-21.91	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.84	$21.91
03/09/2016	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-1,053.30	$21.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.07	$1,074.37
10/02/2015	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-526.65	$1,053.30
08/11/2015	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-526.65	$1,579.95
07/14/2015	BILL	SOURIKOFF, BARBARA J TRUSTEE	$2,106.60	$2,106.60
03/04/2015	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-510.71	$0.00
01/15/2015	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-510.71	$510.71
10/15/2014	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-510.71	$1,021.42
08/01/2014	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-510.71	$1,532.13
07/17/2014	BILL	SOURIKOFF, BARBARA J TRUSTEE	$2,042.84	$2,042.84
03/05/2014	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-496.19	$0.00
01/09/2014	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-496.19	$496.19
10/01/2013	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-496.19	$992.38
08/14/2013	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-496.22	$1,488.57
07/16/2013	BILL	SOURIKOFF, BARBARA J TRUSTEE	$1,984.79	$1,984.79
03/04/2013	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-476.77	$0.00
12/21/2012	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-476.77	$476.77
10/10/2012	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-476.77	$953.54
08/15/2012	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-476.79	$1,430.31
07/13/2012	BILL	SOURIKOFF, BARBARA J TRUSTEE	$1,907.10	$1,907.10
04/10/2012	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-468.10	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.00	$468.10
01/05/2012	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-450.10	$450.10
10/06/2011	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-450.10	$900.20
08/01/2011	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-450.11	$1,350.30
07/15/2011	BILL	SOURIKOFF, BARBARA J TRUSTEE	$1,800.41	$1,800.41
03/09/2011	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-426.73	$0.00
01/07/2011	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-426.73	$426.73
10/08/2010	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-426.73	$853.46
09/10/2010	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-426.73	$1,280.19
09/09/2010	AMENDMENT	zc- waive 1st pen - tll	$-17.07	$1,706.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.07	$1,723.99
07/14/2010	BILL	SOURIKOFF, BARBARA J TRUSTEE	$1,706.92	$1,706.92
03/10/2010	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-398.08	$0.00
12/22/2009	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-398.08	$398.08
09/25/2009	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-398.08	$796.16
08/13/2009	PAYMENT	SOURIKOFF, BARBARA J TRUSTEE CHECK	$-398.08	$1,194.24
07/13/2009	BILL	SOURIKOFF, BARBARA J TRUSTEE	$1,592.32	$1,592.32
03/05/2009	PAYMENT	HYDRICK, BARBARA J CHECK	$-353.62	$0.00
01/06/2009	PAYMENT	HYDRICK, BARBARA J CHECK	$-353.62	$353.62
10/08/2008	PAYMENT	HYDRICK, BARBARA J CHECK	$-353.62	$707.24
08/04/2008	PAYMENT	HYDRICK, BARBARA J CHECK	$-353.63	$1,060.86
07/18/2008	BILL	HYDRICK, BARBARA J	$1,414.49	$1,414.49
03/11/2008	PAYMENT	HYDRICK, BARBARA J	$-327.41	$0.00
01/14/2008	PAYMENT	HYDRICK, BARBARA J	$-327.39	$327.41
10/08/2007	PAYMENT	HYDRICK, BARBARA J	$-327.39	$654.80
08/27/2007	PAYMENT	HYDRICK, BARBARA J	$-327.39	$982.19
07/01/2007	BILL	HYDRICK, BARBARA J	$1,309.58	$1,309.58
03/08/2007	PAYMENT	HYDRICK, BARBARA J	$-303.18	$0.00
01/05/2007	PAYMENT	HYDRICK, BARBARA J	$-303.17	$303.18
12/11/2006	PAYMENT	HYDRICK, BARBARA J	$-315.30	$606.35
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.13	$921.65
08/22/2006	PAYMENT	HYDRICK, BARBARA J	$-303.17	$909.52
07/01/2006	BILL	HYDRICK, BARBARA J	$1,212.69	$1,212.69
03/13/2006	PAYMENT	HYDRICK, BARBARA J	$-280.73	$0.00
01/09/2006	PAYMENT	HYDRICK, BARBARA J	$-280.71	$280.73
10/04/2005	PAYMENT	HYDRICK, BARBARA J	$-280.71	$561.44
08/22/2005	PAYMENT	HYDRICK, BARBARA J	$-280.71	$842.15
07/01/2005	BILL	HYDRICK, BARBARA J	$1,122.86	$1,122.86
03/14/2005	PAYMENT	HYDRICK, BARBARA J	$-261.62	$0.00
01/10/2005	PAYMENT	HYDRICK, BARBARA J	$-261.61	$261.62
10/06/2004	PAYMENT	HYDRICK, BARBARA J	$-261.61	$523.23
08/10/2004	PAYMENT	HYDRICK, BARBARA J	$-261.61	$784.84
07/01/2004	BILL	HYDRICK, BARBARA J	$1,046.45	$1,046.45
03/16/2004	PAYMENT	HYDRICK, BARBARA J	$-255.83	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$255.83
03/11/2004	PAYMENT	HYDRICK, BARBARA J	$-266.04	$255.83
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.23	$521.87
09/04/2003	PAYMENT	HYDRICK, BARBARA J	$-255.81	$511.64
08/15/2003	PAYMENT	HYDRICK, BARBARA J	$-255.81	$767.45
07/01/2003	BILL	HYDRICK, BARBARA J	$1,023.26	$1,023.26
02/14/2003	PAYMENT	HYDRICK, JOHN G & BA	$-252.75	$0.00
01/03/2003	PAYMENT	HYDRICK, JOHN G & BA	$-252.75	$252.75
10/11/2002	PAYMENT	HYDRICK, JOHN G & BA	$-252.75	$505.50
08/20/2002	PAYMENT	HYDRICK, JOHN G & BA	$-252.75	$758.25
07/01/2002	BILL	HYDRICK, JOHN G & BARBARA J	$1,011.00	$1,011.00
03/18/2002	PAYMENT	HYDRICK, JOHN G & BA	$-261.59	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.06	$261.59
01/14/2002	PAYMENT	HYDRICK, JOHN G & BA	$-251.53	$251.53
10/08/2001	PAYMENT	HYDRICK, JOHN G & BA	$-251.53	$503.06
08/23/2001	PAYMENT	HYDRICK, JOHN G & BA	$-251.53	$754.59
07/01/2001	BILL	HYDRICK, JOHN G & BARBARA J	$1,006.12	$1,006.12
03/08/2001	PAYMENT	HYDRICK, JOHN G & BA	$-198.10	$0.00
01/05/2001	PAYMENT	HYDRICK, JOHN G & BA	$-198.08	$198.10
11/21/2000	PAYMENT	HYDRICK, JOHN G & BA	$-206.00	$396.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.92	$602.18
08/28/2000	PAYMENT	HYDRICK, JOHN G & BA	$-198.08	$594.26
07/01/2000	BILL	HYDRICK, JOHN G & BARBARA J	$792.34	$792.34
03/08/2000	PAYMENT	HYDRICK, JOHN G & BA	$-197.77	$0.00
01/04/2000	PAYMENT	HYDRICK, JOHN G & BA	$-197.74	$197.77
10/06/1999	PAYMENT	HYDRICK, JOHN G & BA	$-197.74	$395.51
08/18/1999	PAYMENT	HYDRICK, JOHN G & BA	$-197.74	$593.25
07/01/1999	BILL	HYDRICK, JOHN G & BARBARA J	$790.99	$790.99
03/01/1999	PAYMENT	BARBARA HYDRICK	$-201.85	$0.00
01/20/1999	PAYMENT	BEATE BRUENING	$-209.92	$201.85
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.07	$411.77
09/22/1998	PAYMENT	33	$-201.85	$403.70
08/03/1998	PAYMENT	BRUENING, BEATE J	$-201.85	$605.55
07/01/1998	BILL	BRUENING, BEATE J	$807.40	$807.40
07/30/1997	PAYMENT	BRUENING, BEATE J	$-796.37	$0.00
07/01/1997	BILL	BRUENING, BEATE J	$796.37	$796.37
08/06/1996	PAYMENT	BRUENING, BEATE J	$-819.47	$0.00
07/01/1996	BILL	BRUENING, BEATE J	$819.47	$819.47
07/27/1995	PAYMENT		$-737.91	$0.00
07/01/1995	BILL	BRUENING, BEATE J	$737.91	$737.91
07/22/1994	PAYMENT		$-667.66	$0.00
07/01/1994	BILL	BRUENING, BEATE J	$667.66	$667.66
07/26/1993	PAYMENT		$-658.74	$0.00
07/01/1993	BILL	BRUENING, BEATE J	$658.74	$658.74
07/23/1992	PAYMENT		$-649.79	$0.00
07/01/1992	BILL	BRUENING, BEATE J	$649.79	$649.79
08/01/1991	PAYMENT		$-597.86	$0.00
07/01/1991	BILL	BRUENING, BEATE J	$597.86	$597.86
07/17/1990	PAYMENT		$-595.45	$0.00
07/01/1990	BILL	BRUENING, BEATE J	$595.45	$595.45
08/10/1989	PAYMENT		$-557.50	$0.00
07/01/1989	BILL	BRUENING, BEATE J	$557.50	$557.50
07/19/1988	PAYMENT		$-531.72	$0.00
07/01/1988	BILL	BRUENING, BEATE J	$531.72	$531.72
08/13/1987	PAYMENT		$-523.98	$0.00
07/01/1987	BILL	BRUENING, BEATE J	$523.98	$523.98
08/01/1986	PAYMENT		$-465.98	$0.00
07/01/1986	BILL	BRUENING,BEATE J	$465.98	$465.98