Tax Account 1318-09-812-007

Print Page · · Payments Cart · New Search

Owners

ALLEN, JAMES R JR
PO BOX 10002
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-09-812-007
Account Type	Real Estate
Location	170 LAKE SHORE BL MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-812-007

Account Type

Real Estate

Location

170 LAKE SHORE BL
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.08
Total	$1,738.08
Paid	$1,738.08
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

$1,738.08

Total

$1,738.08

Paid

$1,738.08

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	$434.76	$0.00	$434.76	$434.76	$0.00
2	10/07/2024	10/17/2024	Paid	$434.44	$0.00	$434.44	$434.44	$0.00
3	01/06/2025	01/16/2025	Paid	$434.44	$0.00	$434.44	$434.44	$0.00
4	03/03/2025	03/13/2025	Paid	$434.44	$0.00	$434.44	$434.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,689.76	$0.00	$1,689.76	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$1,635.33	$0.00	$1,635.33	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$1,583.29	$0.00	$1,583.29	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$1,537.22	$0.00	$1,537.22	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$1,487.83	$0.00	$1,487.83	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$1,443.38	$115.47	$1,558.85	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$1,404.02	$14.04	$1,418.06	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$1,369.88	$0.00	$1,369.88	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,361.87	$0.00	$1,361.87	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,323.28	$0.00	$1,323.28	$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
08/26/2024	PAYMENT	CHECK ACH - 100017	$-1,738.08	$0.00
07/15/2024	BILL	ALLEN, JAMES R JR	$1,738.08	$1,738.08
08/28/2023	PAYMENT	ALLEN, JAMES R JR CHECK 232	$-1,689.76	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-48.12	$1,689.76
07/14/2023	BILL	ALLEN, JAMES R JR	$1,737.88	$1,737.88
08/30/2022	PAYMENT	ALLEN, JAMES R JR CHECK 228	$-1,635.33	$0.00
07/19/2022	BILL	ALLEN, JAMES R JR	$1,635.33	$1,635.33
09/21/2021	PAYMENT	ALLEN, JAMES R JR CHECK	$-1,583.29	$0.00
09/21/2021	AMENDMENT	remove penalty med. per kk kp	$-15.83	$1,583.29
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.83	$1,599.12
07/14/2021	BILL	ALLEN, JAMES R JR	$1,583.29	$1,583.29
08/24/2020	PAYMENT	ALLEN, JAMES R JR CHECK	$-1,537.22	$0.00
07/13/2020	BILL	ALLEN, JAMES R JR	$1,537.22	$1,537.22
03/10/2020	PAYMENT	ALLEN, JAMES R JR CHECK	$-371.95	$0.00
01/14/2020	PAYMENT	ALLEN, JAMES R JR CHECK	$-371.95	$371.95
10/23/2019	PAYMENT	ALLEN, JAMES R JR CHECK	$-371.95	$743.90
10/23/2019	AMENDMENT	pmt on time MT	$-14.88	$1,115.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.88	$1,130.73
08/28/2019	PAYMENT	ALLEN, JAMES R JR CHECK	$-371.98	$1,115.85
07/15/2019	BILL	ALLEN, JAMES R JR	$1,487.83	$1,487.83
02/07/2019	PAYMENT	ALLEN, JAMES R JR CHECK	$-1,558.85	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$64.95	$1,558.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.09	$1,493.90
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.43	$1,457.81
07/12/2018	BILL	ALLEN, JAMES R JR	$1,443.38	$1,443.38
10/06/2017	PAYMENT	ALLEN, JAMES R JR CHECK	$-1,418.06	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.04	$1,418.06
07/14/2017	BILL	ALLEN, JAMES R JR	$1,404.02	$1,404.02
08/26/2016	PAYMENT	ALLEN, JAMES R JR CHECK	$-1,369.88	$0.00
07/12/2016	BILL	ALLEN, JAMES R JR	$1,369.88	$1,369.88
08/27/2015	PAYMENT	ALLEN, JAMES R JR CHECK	$-1,361.87	$0.00
07/14/2015	BILL	ALLEN, JAMES R JR	$1,361.87	$1,361.87
08/25/2014	PAYMENT	ALLEN, JAMES R JR CHECK	$-1,323.28	$0.00
07/17/2014	BILL	ALLEN, JAMES R JR	$1,323.28	$1,323.28
08/22/2013	PAYMENT	ALLEN, JAMES R JR CHECK	$-1,285.79	$0.00
07/16/2013	BILL	ALLEN, JAMES R JR	$1,285.79	$1,285.79
07/27/2012	PAYMENT	ALLEN, JAMES R JR CHECK	$-1,249.72	$0.00
07/13/2012	BILL	ALLEN, JAMES R JR	$1,249.72	$1,249.72
08/18/2011	PAYMENT	ALLEN, JAMES R JR CHECK	$-1,219.28	$0.00
07/15/2011	BILL	ALLEN, JAMES R JR	$1,219.28	$1,219.28
07/21/2010	PAYMENT	ALLEN, JAMES R JR CHECK	$-1,185.50	$0.00
07/14/2010	BILL	ALLEN, JAMES R JR	$1,185.50	$1,185.50
08/11/2009	PAYMENT	ALLEN, JAMES R JR CHECK	$-1,152.62	$0.00
07/13/2009	BILL	ALLEN, JAMES R JR	$1,152.62	$1,152.62
08/26/2008	PAYMENT	ALLEN, JAMES R JR CHECK	$-1,063.05	$0.00
07/18/2008	BILL	ALLEN, JAMES R JR	$1,063.05	$1,063.05
01/28/2008	PAYMENT	EDWARDS TRUST	$-258.01	$0.00
12/27/2007	PAYMENT	ALLEN, JAMES R JR	$-257.98	$258.01
09/24/2007	PAYMENT	EDWARDS TRUST	$-257.98	$515.99
08/03/2007	PAYMENT	EDWARDS TRUST	$-257.98	$773.97
07/01/2007	BILL	ALLEN, JAMES R JR	$1,031.95	$1,031.95
08/28/2006	PAYMENT	ALLEN, JAMES R JR	$-1,002.03	$0.00
07/01/2006	BILL	ALLEN, JAMES R JR	$1,002.03	$1,002.03
03/08/2006	PAYMENT	ALLEN, JAMES R JR	$-243.21	$0.00
01/03/2006	PAYMENT	ALLEN, JAMES R JR	$-243.21	$243.21
10/03/2005	PAYMENT	ALLEN, JAMES R JR	$-243.21	$486.42
08/12/2005	PAYMENT	ALLEN, JAMES R JR	$-243.21	$729.63
07/01/2005	BILL	ALLEN, JAMES R JR	$972.84	$972.84
03/07/2005	PAYMENT	ALLEN, JAMES R JR	$-236.15	$0.00
01/05/2005	PAYMENT	ALLEN, JAMES R JR	$-236.12	$236.15
10/04/2004	PAYMENT	ALLEN, JAMES R JR	$-236.12	$472.27
08/16/2004	PAYMENT	ALLEN, JAMES R JR	$-236.12	$708.39
07/01/2004	BILL	ALLEN, JAMES R JR	$944.51	$944.51
03/09/2004	PAYMENT	ALLEN, JAMES R JR	$-230.76	$0.00
01/06/2004	PAYMENT	ALLEN, JAMES R JR	$-230.74	$230.76
10/08/2003	PAYMENT	ALLEN, JAMES R JR	$-230.74	$461.50
08/19/2003	PAYMENT	ALLEN, JAMES R JR	$-230.74	$692.24
07/01/2003	BILL	ALLEN, JAMES R JR	$922.98	$922.98
03/04/2003	PAYMENT	ALLEN, JAMES R JR	$-228.37	$0.00
01/10/2003	PAYMENT	ALLEN, JAMES R JR	$-228.37	$228.37
10/10/2002	PAYMENT	ALLEN, JAMES R JR	$-228.37	$456.74
08/19/2002	PAYMENT	ALLEN, JAMES R JR	$-228.37	$685.11
07/01/2002	BILL	ALLEN, JAMES R JR	$913.48	$913.48
03/11/2002	PAYMENT	ALLEN, JAMES R JR	$-227.07	$0.00
01/15/2002	PAYMENT	ALLEN, JAMES R JR	$-227.04	$227.07
10/09/2001	PAYMENT	ALLEN, JAMES R JR	$-227.04	$454.11
08/13/2001	PAYMENT	ALLEN, JAMES R JR	$-227.04	$681.15
07/01/2001	BILL	ALLEN, JAMES R JR	$908.19	$908.19
08/17/2000	PAYMENT	ALLEN, JAMES R JR	$-780.18	$0.00
07/01/2000	BILL	ALLEN, JAMES R JR	$780.18	$780.18
08/13/1999	PAYMENT	ALLEN, JAMES R JR	$-778.84	$0.00
07/01/1999	BILL	ALLEN, JAMES R JR	$778.84	$778.84
08/17/1998	PAYMENT	ALLEN, JAMES R JR	$-794.29	$0.00
07/01/1998	BILL	ALLEN, JAMES R JR	$794.29	$794.29
08/08/1997	PAYMENT	ALLEN, JAMES R JR	$-782.81	$0.00
07/01/1997	BILL	ALLEN, JAMES R JR	$782.81	$782.81
08/21/1996	PAYMENT	ALLEN, JAMES R JR	$-805.51	$0.00
07/01/1996	BILL	ALLEN, JAMES R JR	$805.51	$805.51
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-195.43	$0.00
01/05/1996	PAYMENT		$-195.40	$195.43
10/02/1995	PAYMENT		$-195.40	$390.83
08/17/1995	PAYMENT		$-195.40	$586.23
07/01/1995	BILL	ALLEN, JAMES R JR	$781.63	$781.63
08/22/1994	PAYMENT		$-713.93	$0.00
07/01/1994	BILL	ALLEN, JAMES R JR	$713.93	$713.93
08/20/1993	PAYMENT		$-704.09	$0.00
07/01/1993	BILL	ALLEN, JAMES R JR	$704.09	$704.09
03/02/1993	PAYMENT		$-173.64	$0.00
01/06/1993	PAYMENT		$-173.62	$173.64
10/13/1992	PAYMENT		$-173.62	$347.26
08/18/1992	PAYMENT		$-173.62	$520.88
07/01/1992	BILL	ALLEN, JAMES R JR	$694.50	$694.50
02/28/1992	PAYMENT		$-159.68	$0.00
01/03/1992	PAYMENT		$-159.68	$159.68
10/10/1991	PAYMENT		$-159.68	$319.36
08/22/1991	PAYMENT		$-159.68	$479.04
07/01/1991	BILL	ALLEN, JAMES R JR	$638.72	$638.72
03/01/1991	PAYMENT		$-163.91	$0.00
01/04/1991	PAYMENT		$-163.88	$163.91
10/09/1990	PAYMENT		$-163.88	$327.79
08/09/1990	PAYMENT		$-163.88	$491.67
07/01/1990	BILL	ALLEN, JAMES R JR	$655.55	$655.55
03/06/1990	PAYMENT		$-152.89	$0.00
12/28/1989	PAYMENT		$-152.87	$152.89
09/27/1989	PAYMENT		$-152.87	$305.76
08/30/1989	PAYMENT		$-152.87	$458.63
07/01/1989	BILL	ALLEN, JAMES R JR	$611.50	$611.50
03/01/1989	PAYMENT		$-145.81	$0.00
12/29/1988	PAYMENT		$-145.80	$145.81
10/05/1988	PAYMENT		$-145.80	$291.61
08/03/1988	PAYMENT		$-145.80	$437.41
07/01/1988	BILL	ALLEN, JAMES R JR	$583.21	$583.21
08/05/1987	PAYMENT		$-575.64	$0.00
07/01/1987	BILL	ALLEN, JAMES R JR	$575.64	$575.64
12/05/1986	PAYMENT		$-127.80	$0.00
11/21/1986	PAYMENT		$-127.77	$127.80
08/11/1986	PAYMENT		$-127.77	$255.57
07/18/1986	PAYMENT		$-127.77	$383.34
07/01/1986	BILL	RICHARDSON,CHARLES W & KATHE G	$511.11	$511.11