Tax Account 1318-09-812-001

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Owners

SARI, ROBERT B
PO BOX 10863
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-09-812-001
Account Type	Real Estate
Location	615 FREEL DR MARLA BAY GID
Balance	$618.33
Currently Due	$0.00

Account ID

1318-09-812-001

Account Type

Real Estate

Location

615 FREEL DR
MARLA BAY GID

Balance

$618.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,473.70
Total	$2,473.70
Paid	$1,855.37
Balance	$618.33
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

$2,473.70

Total

$2,473.70

Paid

$1,855.37

Balance

$618.33

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	$618.71	$0.00	$618.71	$618.71	$0.00
2	10/07/2024	10/17/2024	Paid	$618.33	$0.00	$618.33	$618.33	$0.00
3	01/06/2025	01/16/2025	Paid	$618.33	$0.00	$618.33	$618.33	$0.00
4	03/03/2025	03/13/2025	Due	$618.33	$0.00	$618.33	$0.00	$618.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,404.48	$0.00	$2,404.48	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$2,326.82	$0.00	$2,326.82	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,253.32	$101.39	$2,354.71	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,188.12	$22.76	$2,210.88	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,115.81	$83.06	$2,198.87	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,019.21	$0.00	$2,019.21	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$1,941.46	$0.00	$1,941.46	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$1,893.92	$0.00	$1,893.92	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,884.84	$0.00	$1,884.84	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,827.83	$0.00	$1,827.83	$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	.87	.28	.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
12/26/2024	PAYMENT	CHECK ACH - 100321	$-618.33	$618.33
09/18/2024	PAYMENT	CHECK ACH - 100013	$-618.33	$1,236.66
08/02/2024	PAYMENT	CHECK ACH - 100153	$-618.71	$1,854.99
07/15/2024	BILL	SARI, ROBERT B	$2,473.70	$2,473.70
02/23/2024	PAYMENT	SARI, ROBERT B CHECK 129	$-588.28	$0.00
12/04/2023	PAYMENT	SARI, ROBERT B CHECK 123	$-601.06	$588.28
09/12/2023	PAYMENT	SARI, ROBERT B CHECK 115	$-601.06	$1,189.34
08/17/2023	PAYMENT	SARI, ROBERT B CHECK 111	$-614.08	$1,790.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-50.97	$2,404.48
07/14/2023	BILL	SARI, ROBERT B	$2,455.45	$2,455.45
08/20/2022	PAYMENT	TWS HOLDONGS LLC CHECK 1134	$-2,326.82	$0.00
07/19/2022	BILL	WILLARD, SCOTT R & TAMLYN TTEE	$2,326.82	$2,326.82
04/11/2022	PAYMENT	WILLARD, TAMLYN CREDIT: D	$-1,205.52	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$56.33	$1,205.52
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.53	$1,149.19
10/13/2021	PAYMENT	WILLARD, TAMLYN CREDIT: D	$-1,149.19	$1,126.66
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.53	$2,275.85
07/14/2021	BILL	WILLARD, SCOTT & TAMLYN	$2,253.32	$2,253.32
04/14/2021	PAYMENT	WILLARD, TAMLYN CREDIT: D	$-22.76	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.88	$22.76
09/04/2020	PAYMENT	WILLARD, SCOTT & TAMLYN CHECK	$-2,188.12	$21.88
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.88	$2,210.00
07/13/2020	BILL	WILLARD, SCOTT & TAMLYN	$2,188.12	$2,188.12
05/28/2020	PAYMENT	WILLARD, TAMLYN CREDIT: D	$-1,140.96	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,140.96
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.90	$1,131.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.16	$1,079.06
10/10/2019	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-528.95	$1,057.90
08/21/2019	PAYMENT	HAWKSFORD, DONNA CHECK	$-528.96	$1,586.85
07/15/2019	BILL	HAWKSFORD, DONNA TTEE	$2,115.81	$2,115.81
08/23/2018	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-2,019.21	$0.00
07/12/2018	BILL	HAWKSFORD, DONNA TTEE	$2,019.21	$2,019.21
08/31/2017	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-1,941.46	$0.00
07/14/2017	BILL	HAWKSFORD, DONNA TTEE	$1,941.46	$1,941.46
12/22/2016	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-946.96	$0.00
10/05/2016	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-473.48	$946.96
08/12/2016	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-473.48	$1,420.44
07/12/2016	BILL	HAWKSFORD, DONNA TTEE	$1,893.92	$1,893.92
10/16/2015	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-1,413.63	$0.00
08/27/2015	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-471.21	$1,413.63
07/14/2015	BILL	HAWKSFORD, DONNA TTEE	$1,884.84	$1,884.84
08/20/2014	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-1,827.83	$0.00
07/17/2014	BILL	HAWKSFORD, DONNA TTEE	$1,827.83	$1,827.83
08/19/2013	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-1,775.92	$0.00
07/16/2013	BILL	HAWKSFORD, DONNA TTEE	$1,775.92	$1,775.92
08/23/2012	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-1,706.70	$0.00
07/13/2012	BILL	HAWKSFORD, DONNA TTEE	$1,706.70	$1,706.70
08/19/2011	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-1,612.17	$0.00
07/15/2011	BILL	HAWKSFORD, DONNA TTEE	$1,612.17	$1,612.17
03/09/2011	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-382.23	$0.00
01/10/2011	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-382.23	$382.23
10/05/2010	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-382.23	$764.46
08/18/2010	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-382.24	$1,146.69
07/14/2010	BILL	HAWKSFORD, DONNA TTEE	$1,528.93	$1,528.93
08/21/2009	PAYMENT	HAWKSFORD, DONNA TTEE CHECK	$-1,426.87	$0.00
07/13/2009	BILL	HAWKSFORD, DONNA TTEE	$1,426.87	$1,426.87
08/22/2008	PAYMENT	HAWKSFORD, DONNA CHECK	$-1,259.58	$0.00
07/18/2008	BILL	HAWKSFORD, DONNA	$1,259.58	$1,259.58
08/22/2007	PAYMENT	HAWKSFORD, DONNA	$-1,222.82	$0.00
07/01/2007	BILL	HAWKSFORD, DONNA	$1,222.82	$1,222.82
08/22/2006	PAYMENT	HAWKSFORD, DONNA	$-1,187.30	$0.00
07/01/2006	BILL	HAWKSFORD, DONNA	$1,187.30	$1,187.30
08/18/2005	PAYMENT	HAWKSFORD, DONNA	$-1,152.72	$0.00
07/01/2005	BILL	HAWKSFORD, DONNA	$1,152.72	$1,152.72
08/19/2004	PAYMENT	HAWKSFORD, DONNA	$-1,119.17	$0.00
07/01/2004	BILL	HAWKSFORD, DONNA	$1,119.17	$1,119.17
08/19/2003	PAYMENT	HAWKSFORD, DONNA	$-1,093.76	$0.00
07/01/2003	BILL	HAWKSFORD, DONNA	$1,093.76	$1,093.76
08/16/2002	PAYMENT	HAWKSFORD, DONNA	$-1,082.19	$0.00
07/01/2002	BILL	HAWKSFORD, DONNA	$1,082.19	$1,082.19
08/21/2001	PAYMENT	HAWKSFORD, DONNA	$-1,076.14	$0.00
07/01/2001	BILL	HAWKSFORD, DONNA	$1,076.14	$1,076.14
08/22/2000	PAYMENT	HAWKSFORD, DONNA	$-779.10	$0.00
07/01/2000	BILL	HAWKSFORD, DONNA	$779.10	$779.10
08/19/1999	PAYMENT	HAWKSFORD, DONNA	$-777.79	$0.00
07/01/1999	BILL	HAWKSFORD, DONNA	$777.79	$777.79
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
10/08/1998	PAYMENT	DONNA HAWKSFORD	$-594.57	$0.00
08/26/1998	PAYMENT	22	$-198.19	$594.57
07/01/1998	BILL	BRAY, PENELOPE A	$792.76	$792.76
04/03/1998	PAYMENT	BRAY, PENELOPE A	$-203.02	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.81	$203.02
01/07/1998	PAYMENT	BRAY, PENELOPE A	$-195.20	$195.21
10/08/1997	PAYMENT	BRAY, PENELOPE A	$-195.20	$390.41
08/19/1997	PAYMENT	BRAY, PENELOPE A	$-195.20	$585.61
07/01/1997	BILL	BRAY, PENELOPE A	$780.81	$780.81
03/21/1997	PAYMENT	BRAY, PENELOPE A ET	$-208.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.04	$208.93
01/09/1997	PAYMENT	BRAY, PENELOPE A ET	$-200.86	$200.89
10/21/1996	PAYMENT	BRAY, PENELOPE A ET	$-200.86	$401.75
08/12/1996	PAYMENT	BRAY, PENELOPE A ET	$-200.86	$602.61
07/01/1996	BILL	BRAY, PENELOPE A ETAL	$803.47	$803.47
01/29/1996	PAYMENT		$-187.52	$0.00
01/03/1996	PAYMENT		$-187.50	$187.52
11/07/1995	PAYMENT		$-195.00	$375.02
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.50	$570.02
08/17/1995	PAYMENT		$-187.50	$562.52
07/01/1995	BILL	BRAY, PENELOPE A ETAL	$750.02	$750.02
02/24/1995	PAYMENT		$-171.43	$0.00
01/04/1995	PAYMENT		$-171.41	$171.43
09/28/1994	PAYMENT		$-171.41	$342.84
08/09/1994	PAYMENT		$-171.41	$514.25
07/01/1994	BILL	BRAY, PENELOPE A ETAL	$685.66	$685.66
03/21/1994	PAYMENT		$-169.04	$0.00
01/12/1994	PAYMENT		$-169.04	$169.04
10/11/1993	PAYMENT		$-169.04	$338.08
08/06/1993	PAYMENT		$-169.04	$507.12
07/01/1993	BILL	BRAY, PENELOPE A ETAL	$676.16	$676.16
03/12/1993	PAYMENT		$-166.75	$0.00
02/12/1993	PAYMENT		$-553.57	$166.75
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$30.01	$720.32
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.67	$690.31
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.67	$673.64
07/01/1992	BILL	BRAY, PENELOPE A ETAL	$666.97	$666.97
05/20/1992	PAYMENT		$-183.44	$0.00
05/20/1992	INTEREST	Interest to date	$13.57	$183.44
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.53	$169.87
02/28/1992	PAYMENT		$-159.47	$153.34
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.13	$312.81
10/01/1991	PAYMENT		$-153.34	$306.68
08/20/1991	PAYMENT		$-153.34	$460.02
07/01/1991	BILL	BRAY, PENELOPE A ETAL	$613.36	$613.36
05/03/1991	PAYMENT		$-163.57	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.44	$163.57
02/08/1991	PAYMENT		$-158.20	$152.13
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.08	$310.33
11/13/1990	PAYMENT		$-158.20	$304.25
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.08	$462.45
08/09/1990	PAYMENT		$-152.12	$456.37
07/01/1990	BILL	BRAY, PENELOPE A ETAL	$608.49	$608.49
03/01/1990	PAYMENT		$-141.99	$0.00
02/20/1990	PAYMENT		$-147.65	$141.99
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.68	$289.64
10/11/1989	PAYMENT		$-141.97	$283.96
08/22/1989	PAYMENT		$-141.97	$425.93
07/01/1989	BILL	BRAY, PENELOPE A ETAL	$567.90	$567.90
04/21/1989	PAYMENT		$-145.83	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.42	$145.83
01/05/1989	PAYMENT		$-135.40	$135.41
10/05/1988	PAYMENT		$-135.40	$270.81
08/11/1988	PAYMENT		$-135.40	$406.21
07/01/1988	BILL	BRAY, PENELOPE A ETAL	$541.61	$541.61
01/08/1988	PAYMENT		$-267.24	$0.00
08/06/1987	PAYMENT		$-267.22	$267.24
07/01/1987	BILL	GUNTHER, FRANK ETAL	$534.46	$534.46
12/29/1986	PAYMENT		$-237.34	$0.00
08/01/1986	PAYMENT		$-237.32	$237.34
07/01/1986	BILL	GUNTHER,FRANK ETAL	$474.66	$474.66