Tax Account 1318-09-810-108

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Owners

CHILCOAT, MICHAEL & CHERYL
PO BOX 11333
ZEPHYR COVE, NV 89448

CHILCOAT, MICHAEL

CHILCOAT, CHERYL

Account Summary

Account ID	1318-09-810-108
Account Type	Real Estate
Location	604 LAKE SHORE BL MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-108

Account Type

Real Estate

Location

604 LAKE SHORE BL
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,196.15
Total	$18,196.15
Paid	$18,196.15
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

$18,196.15

Total

$18,196.15

Paid

$18,196.15

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	$4,549.30	$0.00	$4,549.30	$4,549.30	$0.00
2	10/07/2024	10/17/2024	Paid	$4,548.95	$0.00	$4,548.95	$4,548.95	$0.00
3	01/06/2025	01/16/2025	Paid	$4,548.95	$0.00	$4,548.95	$4,548.95	$0.00
4	03/03/2025	03/13/2025	Paid	$4,548.95	$0.00	$4,548.95	$4,548.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,669.39	$0.00	$17,669.39	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$17,124.72	$0.00	$17,124.72	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$16,601.80	$0.00	$16,601.80	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$16,125.98	$161.26	$16,287.24	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$15,662.66	$0.00	$15,662.66	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$15,173.96	$0.00	$15,173.96	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$14,744.51	$0.00	$14,744.51	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$14,381.41	$0.00	$14,381.41	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$14,317.55	$0.00	$14,317.55	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$13,900.70	$0.00	$13,900.70	$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
08/20/2024	PAYMENT	CHECK ACH - 10015	$-18,196.15	$0.00
07/15/2024	BILL	CHILCOAT, MICHAEL & CHERYL	$18,196.15	$18,196.15
08/23/2023	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK 7734	$-17,669.39	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-202.72	$17,669.39
07/14/2023	BILL	CHILCOAT, MICHAEL & CHERYL	$17,872.11	$17,872.11
08/29/2022	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK 7671	$-17,124.72	$0.00
07/19/2022	BILL	CHILCOAT, MICHAEL & CHERYL	$17,124.72	$17,124.72
08/20/2021	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK	$-16,601.80	$0.00
07/14/2021	BILL	CHILCOAT, MICHAEL & CHERYL	$16,601.80	$16,601.80
10/29/2020	PAYMENT	CHILCOAT, MICHAEL CREDIT: D	$-161.26	$0.00
09/29/2020	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK	$-16,125.98	$161.26
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$161.26	$16,287.24
07/13/2020	BILL	CHILCOAT, MICHAEL & CHERYL	$16,125.98	$16,125.98
08/09/2019	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK	$-15,662.66	$0.00
07/15/2019	BILL	CHILCOAT, MICHAEL & CHERYL	$15,662.66	$15,662.66
08/15/2018	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK	$-15,173.96	$0.00
07/12/2018	BILL	CHILCOAT, MICHAEL & CHERYL	$15,173.96	$15,173.96
08/11/2017	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK	$-14,744.51	$0.00
07/14/2017	BILL	CHILCOAT, MICHAEL & CHERYL	$14,744.51	$14,744.51
12/07/2016	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK	$-7,190.70	$0.00
08/05/2016	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK	$-7,190.71	$7,190.70
07/12/2016	BILL	CHILCOAT, MICHAEL & CHERYL	$14,381.41	$14,381.41
12/16/2015	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK	$-7,158.76	$0.00
07/29/2015	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK	$-7,158.79	$7,158.76
07/14/2015	BILL	CHILCOAT, MICHAEL & CHERYL	$14,317.55	$14,317.55
12/15/2014	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK	$-6,950.34	$0.00
07/29/2014	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK	$-6,950.36	$6,950.34
07/17/2014	BILL	CHILCOAT, MICHAEL & CHERYL	$13,900.70	$13,900.70
07/31/2013	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK	$-13,496.05	$0.00
07/16/2013	BILL	CHILCOAT, MICHAEL & CHERYL	$13,496.05	$13,496.05
07/30/2012	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK	$-13,113.30	$0.00
07/13/2012	BILL	CHILCOAT, MICHAEL & CHERYL	$13,113.30	$13,113.30
08/03/2011	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK	$-10,024.00	$0.00
07/15/2011	BILL	CHILCOAT, MICHAEL & CHERYL	$10,024.00	$10,024.00
09/27/2010	PAYMENT	CHILCOAT, MICHAEL & CHERYL CHECK	$-4,038.18	$0.00
08/17/2010	PAYMENT	33 CHECK	$-1,346.06	$4,038.18
07/14/2010	BILL	BLUE LAKE NATIONAL ET AL*	$5,384.24	$5,384.24
12/08/2009	PAYMENT	BLUE LAKE NATIONAL CHECK	$-2,520.40	$0.00
08/10/2009	PAYMENT	BLUE LAKE NAT'L CHECK	$-2,520.40	$2,520.40
07/13/2009	BILL	BELT OF TRUTH ET AL*	$5,040.80	$5,040.80
03/17/2009	PAYMENT	BELT OF TRUTH ET AL* CHECK	$-4,546.47	$0.00
03/17/2009	AMENDMENT	per litigation w/dot - tll	$-17,891.44	$4,546.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1,365.79	$22,437.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$878.01	$21,072.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$487.78	$20,194.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$195.11	$19,706.33
07/18/2008	BILL	BELT OF TRUTH ET AL*	$19,511.22	$19,511.22
03/17/2008	PAYMENT	LEE STREBEIGH	$-9,725.72	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$9,725.72
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$190.70	$9,725.72
09/27/2007	PAYMENT	LEE STREBEIGH	$-4,767.51	$9,535.02
08/22/2007	PAYMENT	LEE STREBEIGH	$-4,767.51	$14,302.53
07/01/2007	BILL	GRANITE & PINE DEV ET AL*	$19,070.04	$19,070.04
03/08/2007	PAYMENT	LEE STREBEIGH	$-4,764.80	$0.00
12/27/2006	PAYMENT	LEE STREBEIGH	$-4,764.78	$4,764.80
11/13/2006	PAYMENT	TAHOE MGMT	$-9,529.56	$9,529.58
11/03/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$19,059.14
07/01/2006	BILL	GRANITE & PINE DEV 25% ET AL	$19,059.14	$19,059.14
06/21/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
05/11/2006	PAYMENT	LEE STREBEIGH	$-1,040.19	$0.00
12/22/2005	PAYMENT	22	$-1,040.16	$1,040.19
10/11/2005	PAYMENT	LEE STREBEIGH	$-1,040.16	$2,080.35
08/15/2005	PAYMENT	WAHRHAFTIG, ROBERT T	$-1,040.16	$3,120.51
07/01/2005	BILL	GRANITE & PINE DEV	$4,160.67	$4,160.67