Tax Account 1318-09-811-006

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Owners

AIKIN, BRENT & KELLE
PO BOX 1194
ZEPHYR COVE, NV 89448

AIKIN, BRENT

AIKIN, KELLE

Account Summary

Account ID	1318-09-811-006
Account Type	Real Estate
Location	213 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$5,084.16
Currently Due	$1,694.72

Account ID

1318-09-811-006

Account Type

Real Estate

Location

213 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$5,084.16

Currently Due

$1,694.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,779.17
Total	$6,779.17
Paid	$1,695.01
Balance	$5,084.16
Due	$1,694.72
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,779.17

Total

$6,779.17

Paid

$1,695.01

Balance

$5,084.16

Due

$1,694.72

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$1,695.01	$0.00	$1,695.01	$1,695.01	$0.00
2	10/07/2024	10/17/2024	Due	$1,694.72	$0.00	$1,694.72	$0.00	$1,694.72
3	01/06/2025	01/16/2025	Due	$1,694.72	$0.00	$1,694.72	$0.00	$3,389.44
4	03/03/2025	03/13/2025	Due	$1,694.72	$0.00	$1,694.72	$0.00	$5,084.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,578.92	$0.00	$6,578.92	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$6,376.22	$0.00	$6,376.22	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$6,186.31	$0.00	$6,186.31	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$6,005.86	$0.00	$6,005.86	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$5,828.85	$0.00	$5,828.85	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$5,657.99	$0.00	$5,657.99	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$5,497.25	$0.00	$5,497.25	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,995.57	$0.00	$3,995.57	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,137.50	$0.00	$1,137.50	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,103.20	$11.03	$1,114.23	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,695.01	$5,084.16
07/15/2024	BILL	AIKIN, BRENT & KELLE	$6,779.17	$6,779.17
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,644.67	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,644.67	$1,644.67
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,637.50	$3,289.34
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-1,652.08	$4,926.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.56	$6,578.92
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211337. REASON: AMENDMENT TO RE 2024	$1,652.08	$6,607.48
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,652.08	$4,955.40
07/14/2023	BILL	AIKIN, BRENT & KELLE	$6,607.48	$6,607.48
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,594.05	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,594.05	$1,594.05
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,594.05	$3,188.10
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,594.07	$4,782.15
07/19/2022	BILL	AIKIN, BRENT & KELLE	$6,376.22	$6,376.22
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,546.57	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,546.57	$1,546.57
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,546.57	$3,093.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,546.60	$4,639.71
07/14/2021	BILL	AIKIN, BRENT & KELLE	$6,186.31	$6,186.31
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,501.45	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,501.45	$1,501.45
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,501.45	$3,002.90
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,501.51	$4,504.35
07/13/2020	BILL	AIKIN, BRENT & KELLE	$6,005.86	$6,005.86
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,457.21	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,457.21	$1,457.21
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,457.21	$2,914.42
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,457.22	$4,371.63
07/15/2019	BILL	AIKIN, BRENT & KELLE	$5,828.85	$5,828.85
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,414.49	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,414.49	$1,414.49
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,414.49	$2,828.98
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,414.52	$4,243.47
07/12/2018	BILL	AIKIN, BRENT & KELLE	$5,657.99	$5,657.99
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,374.31	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,374.31	$1,374.31
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,374.31	$2,748.62
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,374.32	$4,122.93
07/14/2017	BILL	AIKIN, BRENT & KELLE	$5,497.25	$5,497.25
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-998.89	$0.00
11/30/2016	PAYMENT	US BANK HOME MTG CHECK	$-998.89	$998.89
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-998.89	$1,997.78
08/03/2016	PAYMENT	BRENT AIKEN CHECK	$-998.90	$2,996.67
07/12/2016	BILL	AIKIN, BRENT & KELLE	$3,995.57	$3,995.57
02/23/2016	PAYMENT	AIKIN, BRENT & KELLE CHECK	$-284.37	$0.00
10/01/2015	PAYMENT	AIKIN, BRENT & KELLE CHECK	$-284.37	$284.37
09/04/2015	PAYMENT	1ST CENTENNIAL CHECK	$-284.37	$568.74
08/07/2015	PAYMENT	AIKIN, BRENT & KELLE CHECK	$-284.39	$853.11
07/14/2015	BILL	AIKIN, BRENT & KELLE	$1,137.50	$1,137.50
02/17/2015	PAYMENT	AIKIN, BRENT & KELLE CHECK	$-562.63	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.03	$562.63
10/01/2014	PAYMENT	JANET HARTMAN CHECK	$-275.80	$551.60
08/01/2014	PAYMENT	ROGERS, WARREN T JR & HARTMAN CHECK	$-275.80	$827.40
07/17/2014	BILL	ROGERS, WARREN T JR & HARTMAN	$1,103.20	$1,103.20
02/19/2014	PAYMENT	ROGERS, WARREN T JR & HARTMAN CHECK	$-267.99	$0.00
12/19/2013	PAYMENT	ROGERS, WARREN T JR & HARTMAN CHECK	$-267.99	$267.99
10/01/2013	PAYMENT	ROGERS, WARREN T JR & HARTMAN CHECK	$-267.99	$535.98
08/06/2013	PAYMENT	ROGERS, WARREN T JR & HARTMAN CHECK	$-268.02	$803.97
07/16/2013	BILL	ROGERS, WARREN T JR & HARTMAN	$1,071.99	$1,071.99
03/08/2013	PAYMENT	JANET HARTMAN CHECK	$-258.39	$0.00
09/10/2012	PAYMENT	ROGERS, WARREN T JR & HARTMAN CHECK	$-258.39	$258.39
09/10/2012	PAYMENT	ROGERS, WARREN T JR & HARTMAN CHECK	$-258.39	$516.78
08/28/2012	PAYMENT	ROGERS, WARREN T JR & HARTMAN CHECK	$-258.39	$775.17
07/13/2012	BILL	ROGERS, WARREN T JR & HARTMAN	$1,033.56	$1,033.56
04/10/2012	PAYMENT	ROGERS, WARREN T JR & HARTMAN CHECK	$-253.10	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.73	$253.10
01/05/2012	PAYMENT	ROGERS, WARREN T JR & HARTMAN CHECK	$-243.37	$243.37
07/26/2011	PAYMENT	ROGERS, WARREN T JR & HARTMAN CHECK	$-486.75	$486.74
07/15/2011	BILL	ROGERS, WARREN T JR & HARTMAN	$973.49	$973.49
03/08/2011	PAYMENT	ROGERS, WARREN T JR & HARTMAN CHECK	$-230.72	$0.00
12/06/2010	PAYMENT	JANET HARTMAN CHECK	$-230.72	$230.72
08/10/2010	PAYMENT	ROGERS, WARREN T JR & HARTMAN CHECK	$-461.45	$461.44
07/14/2010	BILL	ROGERS, WARREN T JR & HARTMAN	$922.89	$922.89
12/21/2009	PAYMENT	ROGERS, CLIFTON & WARREN T JR CHECK	$-215.23	$0.00
10/07/2009	PAYMENT	RODGERS / HARTMAN CHECK	$-215.23	$215.23
09/21/2009	PAYMENT	W. T. ROGERS CHECK	$-215.23	$430.46
08/24/2009	PAYMENT	JANET HARTMAN CHECK	$-215.26	$645.69
07/13/2009	BILL	ROGERS, CLIFTON & WARREN T JR	$860.95	$860.95
10/01/2008	PAYMENT	ROGERS, WARREN T CHECK	$-382.38	$0.00
10/01/2008	PAYMENT	ROGERS, WARREN T CHECK	$-191.19	$382.38
08/06/2008	PAYMENT	ROGERS REVOCABLE TRUST CHECK	$-191.20	$573.57
07/18/2008	BILL	ROGERS, WARREN T	$764.77	$764.77
11/26/2007	PAYMENT	ROGERS, WARREN T	$-732.82	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.70	$732.82
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.08	$715.12
07/01/2007	BILL	ROGERS, WARREN T	$708.04	$708.04
08/04/2006	PAYMENT	ROGERS, WARREN T	$-655.68	$0.00
07/01/2006	BILL	ROGERS, WARREN T	$655.68	$655.68
03/03/2006	PAYMENT	ROGERS, WARREN T & A	$-151.80	$0.00
12/30/2005	PAYMENT	ROGERS, WARREN T & A	$-151.77	$151.80
10/07/2005	PAYMENT	ROGERS, WARREN T & A	$-151.77	$303.57
08/15/2005	PAYMENT	ROGERS, WARREN T & A	$-151.77	$455.34
07/01/2005	BILL	ROGERS, WARREN T & ALVINA	$607.11	$607.11
08/23/2004	PAYMENT	ROGERS, WARREN T & A	$-565.79	$0.00
07/01/2004	BILL	ROGERS, WARREN T & ALVINA	$565.79	$565.79
08/04/2003	PAYMENT	ROGERS, WARREN T & A	$-555.26	$0.00
07/01/2003	BILL	ROGERS, WARREN T & ALVINA	$555.26	$555.26
07/26/2002	PAYMENT	ROGERS, WARREN T & A	$-547.80	$0.00
07/01/2002	BILL	ROGERS, WARREN T & ALVINA	$547.80	$547.80
08/02/2001	PAYMENT	ROGERS, WARREN T & A	$-173.90	$0.00
07/01/2001	BILL	ROGERS, WARREN T & ALVINA	$173.90	$173.90
08/14/2000	PAYMENT	ROGERS, WARREN T & A	$-177.65	$0.00
07/01/2000	BILL	ROGERS, WARREN T & ALVINA	$177.65	$177.65
02/28/2000	PAYMENT	ROGERS, WARREN T & A	$-191.56	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.98	$191.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.43	$183.58
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.77	$179.15
07/01/1999	BILL	ROGERS, WARREN T & ALVINA	$177.38	$177.38
08/27/1998	PAYMENT	ROGERS, WARREN T & A	$-181.15	$0.00
07/01/1998	BILL	ROGERS, WARREN T & ALVINA	$181.15	$181.15
07/28/1997	PAYMENT	ROGERS, WARREN T & A	$-179.47	$0.00
07/01/1997	BILL	ROGERS, WARREN T & ALVINA	$179.47	$179.47
08/13/1996	PAYMENT	ROGERS, WARREN T & A	$-184.08	$0.00
07/01/1996	BILL	ROGERS, WARREN T & ALVINA	$184.08	$184.08
08/04/1995	PAYMENT		$-237.99	$0.00
07/01/1995	BILL	ROGERS, WARREN T & ALVINA	$237.99	$237.99
07/22/1994	PAYMENT		$-210.29	$0.00
07/01/1994	BILL	ROGERS, WARREN T & ALVINA	$210.29	$210.29
07/26/1993	PAYMENT		$-207.96	$0.00
07/01/1993	BILL	ROGERS, WARREN T & ALVINA	$207.96	$207.96
07/24/1992	PAYMENT		$-204.40	$0.00
07/01/1992	BILL	ROGERS, WARREN T & ALVINA	$204.40	$204.40
08/19/1991	PAYMENT		$-203.89	$0.00
07/01/1991	BILL	ROGERS, WARREN T & ALVINA	$203.89	$203.89
02/07/1991	PAYMENT		$-102.13	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.00	$102.13
07/25/1990	PAYMENT		$-100.12	$100.13
07/01/1990	BILL	ROGERS, WARREN T & ALVINA	$200.25	$200.25
08/22/1989	PAYMENT		$-180.25	$0.00
07/01/1989	BILL	ROGERS, WARREN T & ALVINA	$180.25	$180.25
07/12/1988	PAYMENT		$-175.26	$0.00
07/01/1988	BILL	ROGERS, WARREN T & ALVINA	$175.26	$175.26
12/07/1987	PAYMENT		$-85.71	$0.00
08/10/1987	PAYMENT		$-85.70	$85.71
07/01/1987	BILL	ROGERS, WARREN T & ALVINA	$171.41	$171.41
07/18/1986	PAYMENT		$-150.12	$0.00
07/01/1986	BILL	ROGERS,WARREN T & ALVINA	$150.12	$150.12