Tax Account 1318-09-812-014

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Owners

BACH, LAURA C
PO BOX 10925
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-09-812-014
Account Type	Real Estate
Location	596 PHARRIS LN MARLA BAY GID
Balance	$614.44
Currently Due	$0.00

Account ID

1318-09-812-014

Account Type

Real Estate

Location

596 PHARRIS LN
MARLA BAY GID

Balance

$614.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,457.98
Total	$2,457.98
Paid	$1,843.54
Balance	$614.44
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

$2,457.98

Total

$2,457.98

Paid

$1,843.54

Balance

$614.44

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	$614.66	$0.00	$614.66	$614.66	$0.00
2	10/07/2024	10/17/2024	Paid	$614.44	$0.00	$614.44	$614.44	$0.00
3	01/06/2025	01/16/2025	Paid	$614.44	$0.00	$614.44	$614.44	$0.00
4	03/03/2025	03/13/2025	Due	$614.44	$0.00	$614.44	$0.00	$614.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,388.74	$0.00	$2,388.74	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$2,314.79	$0.00	$2,314.79	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,243.88	$0.00	$2,243.88	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,178.73	$0.00	$2,178.73	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,109.96	$0.00	$2,109.96	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,048.32	$0.00	$2,048.32	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$1,991.50	$0.00	$1,991.50	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$1,942.74	$0.00	$1,942.74	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,934.63	$0.00	$1,934.63	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,879.17	$0.00	$1,879.17	$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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-614.44	$614.44
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-614.44	$1,228.88
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-614.66	$1,843.32
07/15/2024	BILL	BACH, LAURA C	$2,457.98	$2,457.98
02/20/2024	PAYMENT	LC BACH WT NORW -	$-597.12	$0.00
12/15/2023	PAYMENT	LC BACH WT NORW -	$-597.12	$597.12
10/03/2023	PAYMENT	LC BACH WT NORW -	$-589.65	$1,194.24
08/14/2023	PAYMENT	LC BACH SYS NORW - ORIG: WT	$-604.85	$1,783.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.88	$2,388.74
08/14/2023	ADJUSTMENT	LC BACH WT NORW - VOIDED PAYMENT: 1187953. REASON: AMENDMENT TO RE 2024	$604.85	$2,418.62
08/02/2023	PAYMENT	LC BACH WT NORW -	$-604.85	$1,813.77
07/14/2023	BILL	BACH, LAURA C	$2,418.62	$2,418.62
02/22/2023	PAYMENT	LC BACH WT NORW -	$-578.69	$0.00
12/16/2022	PAYMENT	LC BACH WT NORW -	$-578.69	$578.69
09/22/2022	PAYMENT	LC BACH WT NORW -	$-578.69	$1,157.38
08/01/2022	PAYMENT	LC BACH WT NORW -	$-578.72	$1,736.07
07/19/2022	BILL	BACH, LAURA C	$2,314.79	$2,314.79
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-560.97	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-560.97	$560.97
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-560.97	$1,121.94
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-560.97	$1,682.91
07/14/2021	BILL	BACH, LAURA C	$2,243.88	$2,243.88
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-544.67	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-544.67	$544.67
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-544.67	$1,089.34
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-544.72	$1,634.01
07/13/2020	BILL	BACH, LAURA C	$2,178.73	$2,178.73
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-527.49	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-527.49	$527.49
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-527.49	$1,054.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-527.49	$1,582.47
07/15/2019	BILL	BACH, LAURA C	$2,109.96	$2,109.96
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-512.08	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-512.08	$512.08
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-512.08	$1,024.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-512.08	$1,536.24
07/12/2018	BILL	BACH, LAURA C	$2,048.32	$2,048.32
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-497.87	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-497.87	$497.87
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-497.87	$995.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-497.89	$1,493.61
07/14/2017	BILL	BACH, LAURA C	$1,991.50	$1,991.50
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-485.68	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-485.68	$485.68
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-485.68	$971.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-485.70	$1,457.04
07/12/2016	BILL	BACH, LAURA C	$1,942.74	$1,942.74
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-483.65	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-483.65	$483.65
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-483.65	$967.30
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-483.68	$1,450.95
07/14/2015	BILL	BACH, LAURA C	$1,934.63	$1,934.63
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-469.79	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-469.79	$469.79
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-469.79	$939.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-469.80	$1,409.37
07/17/2014	BILL	BACH, LAURA C	$1,879.17	$1,879.17
08/14/2013	PAYMENT	CLOUD, KEVIN D & CANDACE A CHECK	$-1,825.28	$0.00
07/16/2013	BILL	CLOUD, KEVIN D & CANDACE A	$1,825.28	$1,825.28
08/29/2012	PAYMENT	CLOUD, KEVIN D & CANDACE A CHECK	$-1,753.70	$0.00
07/13/2012	BILL	CLOUD, KEVIN D & CANDACE A	$1,753.70	$1,753.70
08/02/2011	PAYMENT	CLOUD, KEVIN D & CANDACE A CHECK	$-1,655.15	$0.00
07/15/2011	BILL	CLOUD, KEVIN D & CANDACE A	$1,655.15	$1,655.15
02/25/2011	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-392.39	$0.00
01/11/2011	PAYMENT	CLOUD, KEVIN D & CANDACE A CHECK	$-392.39	$392.39
09/13/2010	PAYMENT	CLOUD, KEVIN D & CANDACE A CHECK	$-392.39	$784.78
08/12/2010	PAYMENT	CLOUD, KEVIN D & CANDACE A CHECK	$-392.41	$1,177.17
07/14/2010	BILL	CLOUD, KEVIN D & CANDACE A	$1,569.58	$1,569.58
03/19/2010	PAYMENT	CLOUD, KEVIN D & CANDACE A CHECK	$-366.06	$0.00
03/19/2010	AMENDMENT	postmarked for 4th - tll	$-14.64	$366.06
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.64	$380.70
03/15/2010	PAYMENT	CLOUD, KEVIN D & CANDACE A CHECK	$-805.34	$366.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.61	$1,171.40
10/26/2009	PAYMENT	CLOUD, KEVIN D & CANDACE A CHECK	$-380.72	$1,134.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.61	$1,515.51
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.64	$1,478.90
07/13/2009	BILL	CLOUD, KEVIN D & CANDACE A	$1,464.26	$1,464.26
04/14/2009	PAYMENT	CLOUD, KEVIN D & CANDACE A CHECK	$-339.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.04	$339.06
12/11/2008	PAYMENT	CLOUD, KEVIN D & CANDACE A CHECK	$-1,023.72	$326.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.60	$1,349.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.04	$1,317.14
07/18/2008	BILL	CLOUD, KEVIN D & CANDACE A	$1,304.10	$1,304.10
03/05/2008	PAYMENT	ONLINE RESOURCES	$-301.88	$0.00
01/04/2008	PAYMENT	ONLINE RESOURCES	$-301.87	$301.88
10/02/2007	PAYMENT	ONLINE RESOURCES	$-301.87	$603.75
08/30/2007	PAYMENT	ONLINE RESOURCES	$-301.87	$905.62
07/01/2007	BILL	CLOUD, KEVIN D & CANDACE A	$1,207.49	$1,207.49
04/02/2007	PAYMENT	ONLINE RESOURCES	$-928.00	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.31	$928.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.95	$877.69
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.18	$849.74
08/21/2006	PAYMENT	CLOUD, KEVIN D & CAN	$-279.51	$838.56
07/01/2006	BILL	CLOUD, KEVIN D & CANDACE A	$1,118.07	$1,118.07
08/16/2005	PAYMENT	HARRIS, VIOLA M TRUS	$-1,085.50	$0.00
07/01/2005	BILL	HARRIS, VIOLA M TRUSTEE	$1,085.50	$1,085.50
03/15/2005	PAYMENT	HARRIS, VIOLA M TRUS	$-537.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.54	$537.48
09/20/2004	PAYMENT	HARRIS, VIOLA M TRUS	$-263.47	$526.94
08/04/2004	PAYMENT	HARRIS, VIOLA M TRUS	$-263.47	$790.41
07/01/2004	BILL	HARRIS, VIOLA M TRUSTEE	$1,053.88	$1,053.88
08/07/2003	PAYMENT	HARRIS, VIOLA M TRUS	$-1,027.60	$0.00
07/01/2003	BILL	HARRIS, VIOLA M TRUSTEE	$1,027.60	$1,027.60
08/01/2002	PAYMENT	HARRIS, VIOLA M TRUS	$-1,022.81	$0.00
07/01/2002	BILL	HARRIS, VIOLA M TRUSTEE	$1,022.81	$1,022.81
08/10/2001	PAYMENT	HARRIS, VIOLA M TRUS	$-1,013.62	$0.00
07/01/2001	BILL	HARRIS, VIOLA M TRUSTEE	$1,013.62	$1,013.62
08/14/2000	PAYMENT	HARRIS, VIOLA M TRUS	$-955.16	$0.00
07/01/2000	BILL	HARRIS, VIOLA M TRUSTEE	$955.16	$955.16
07/22/1999	PAYMENT	HARRIS, VIOLA M TRUS	$-953.55	$0.00
07/01/1999	BILL	HARRIS, VIOLA M TRUSTEE	$953.55	$953.55
08/18/1998	PAYMENT	HARRIS, VIOLA M TRUS	$-968.86	$0.00
07/01/1998	BILL	HARRIS, VIOLA M TRUSTEE	$968.86	$968.86
08/19/1997	PAYMENT	HARRIS, VIOLA M TRUS	$-951.20	$0.00
07/01/1997	BILL	HARRIS, VIOLA M TRUSTEE	$951.20	$951.20
12/26/1996	PAYMENT	HARRIS, VIOLA M TRUS	$-489.40	$0.00
08/19/1996	PAYMENT	HARRIS, VIOLA M TRUS	$-489.38	$489.40
07/01/1996	BILL	HARRIS, VIOLA M TRUSTEE	$978.78	$978.78
08/29/1995	PAYMENT		$-910.19	$0.00
07/01/1995	BILL	HARRIS, VIOLA M TRUSTEE	$910.19	$910.19
03/20/1995	PAYMENT		$-434.19	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.51	$434.19
08/12/1994	PAYMENT		$-425.66	$425.68
07/01/1994	BILL	HARRIS, VIOLA M	$851.34	$851.34
07/29/1993	PAYMENT		$-838.63	$0.00
07/01/1993	BILL	HARRIS, BENJAMIN H & VIOLA M	$838.63	$838.63
08/03/1992	PAYMENT		$-827.23	$0.00
07/01/1992	BILL	HARRIS, BENJAMIN H & VIOLA M	$827.23	$827.23
02/18/1992	PAYMENT		$-190.01	$0.00
01/08/1992	PAYMENT		$-189.98	$190.01
10/03/1991	PAYMENT		$-189.98	$379.99
08/22/1991	PAYMENT		$-189.98	$569.97
07/01/1991	BILL	HARRIS, BENJAMIN H & VIOLA M	$759.95	$759.95
07/24/1990	PAYMENT		$-790.60	$0.00
07/01/1990	BILL	HARRIS, BENJAMIN H & VIOLA M	$790.60	$790.60
08/23/1989	PAYMENT		$-731.82	$0.00
07/01/1989	BILL	HARRIS, BENJAMIN H & VIOLA M	$731.82	$731.82
08/10/1988	PAYMENT		$-697.97	$0.00
07/01/1988	BILL	PATTELLI, CARL & RALPHA	$697.97	$697.97
08/21/1987	PAYMENT		$-691.23	$0.00
07/01/1987	BILL	PATTELLI, CARL & RALPHA	$691.23	$691.23
07/23/1986	PAYMENT		$-611.75	$0.00
07/01/1986	BILL	PATTELLI,CARL & RALPHA	$611.75	$611.75