Tax Account 1318-09-812-015

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Owners

VRANES REVOCABLE LIVING TRUST 2023
PO BOX 10073
ZEPHYR COVE, NV 89448

VRANES, MICHAEL TTEE

Account Summary

Account ID	1318-09-812-015
Account Type	Real Estate
Location	600 PHARRIS LN MARLA BAY GID
Balance	$1,437.39
Currently Due	$479.13

Account ID

1318-09-812-015

Account Type

Real Estate

Location

600 PHARRIS LN
MARLA BAY GID

Balance

$1,437.39

Currently Due

$479.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,916.89
Total	$1,916.89
Paid	$479.50
Balance	$1,437.39
Due	$479.13
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

$1,916.89

Total

$1,916.89

Paid

$479.50

Balance

$1,437.39

Due

$479.13

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	$479.50	$0.00	$479.50	$479.50	$0.00
2	10/07/2024	10/17/2024	Due	$479.13	$0.00	$479.13	$0.00	$479.13
3	01/06/2025	01/16/2025	Due	$479.13	$0.00	$479.13	$0.00	$958.26
4	03/03/2025	03/13/2025	Due	$479.13	$0.00	$479.13	$0.00	$1,437.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.73	$0.00	$2,093.73	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$1,803.53	$0.00	$1,803.53	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$1,746.45	$0.00	$1,746.45	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$1,695.62	$0.00	$1,695.62	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$1,641.62	$0.00	$1,641.62	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$1,592.59	$0.00	$1,592.59	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$1,548.84	$0.00	$1,548.84	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$1,511.05	$0.00	$1,511.05	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,502.61	$0.00	$1,502.61	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,459.76	$0.00	$1,459.76	$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	.31	.84	.28
2023-2024	S37	Delinquent Pers Prop	230.46	230.46	.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
08/15/2024	PAYMENT	VRANES, MICHEAL CHECK 2736	$-479.50	$1,437.39
07/15/2024	BILL	VRANES REVOCABLE LIVING TRUST 2023	$1,916.89	$1,916.89
11/01/2023	PAYMENT	VRANES, MICHAEL CHECK 2717	$-1,022.53	$0.00
08/22/2023	PAYMENT	VRANES, MICHAEL CHECK 2711 TGS	$-1,071.20	$1,022.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-48.39	$2,093.73
07/14/2023	BILL	VRANES, MICHAEL & KAREN CLARK-	$2,142.12	$2,142.12
08/16/2022	PAYMENT	MICHAEL & KAREN CLAR VRANES GOV GOVOLUTION - 293792912	$-1,803.53	$0.00
07/19/2022	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,803.53	$1,803.53
08/03/2021	PAYMENT	VRANES, MICHAEL CHECK	$-1,746.45	$0.00
07/14/2021	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,746.45	$1,746.45
01/13/2021	PAYMENT	VRANES, MICHAEL CHECK	$-847.78	$0.00
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-423.89	$847.78
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-423.95	$1,271.67
07/13/2020	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,695.62	$1,695.62
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-410.40	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-410.40	$410.40
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-410.40	$820.80
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-410.42	$1,231.20
07/15/2019	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,641.62	$1,641.62
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-398.14	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-398.14	$398.14
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-398.14	$796.28
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-398.17	$1,194.42
07/12/2018	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,592.59	$1,592.59
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-387.21	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-387.21	$387.21
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-387.21	$774.42
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-387.21	$1,161.63
07/14/2017	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,548.84	$1,548.84
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-377.76	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-377.76	$377.76
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-377.76	$755.52
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-377.77	$1,133.28
07/12/2016	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,511.05	$1,511.05
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-375.65	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-375.65	$375.65
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-375.65	$751.30
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-375.66	$1,126.95
07/14/2015	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,502.61	$1,502.61
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-364.94	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-364.94	$364.94
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-364.94	$729.88
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-364.94	$1,094.82
07/17/2014	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,459.76	$1,459.76
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-354.54	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-354.54	$354.54
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-354.54	$709.08
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-354.54	$1,063.62
07/16/2013	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,418.16	$1,418.16
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-344.56	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-344.56	$344.56
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-344.56	$689.12
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-344.58	$1,033.68
07/13/2012	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,378.26	$1,378.26
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-336.02	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-336.02	$336.02
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-336.02	$672.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-336.03	$1,008.06
07/15/2011	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,344.09	$1,344.09
01/12/2011	PAYMENT	VRANES, MICHAEL & KAREN CLARK- CHECK	$-1,352.60	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.67	$1,352.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.07	$1,319.93
07/14/2010	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,306.86	$1,306.86
08/14/2009	PAYMENT	VRANES, MICHAEL & KAREN CLARK- CHECK	$-1,270.90	$0.00
07/13/2009	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,270.90	$1,270.90
08/04/2008	PAYMENT	VRANES, MICHAEL & KAREN CLARK- CHECK	$-1,175.56	$0.00
07/18/2008	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,175.56	$1,175.56
01/09/2008	PAYMENT	VRANES, MICHAEL & KA	$-570.69	$0.00
08/10/2007	PAYMENT	VRANES, MICHAEL & KA	$-570.68	$570.69
07/01/2007	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,141.37	$1,141.37
08/28/2006	PAYMENT	VRANES, MICHAEL & KA	$-1,108.07	$0.00
07/01/2006	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,108.07	$1,108.07
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/10/2006	PAYMENT	VRANES, MICHAEL & KA	$-548.66	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.76	$548.66
08/22/2005	PAYMENT	VRANES, MICHAEL & KA	$-537.90	$537.90
07/01/2005	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,075.80	$1,075.80
07/28/2004	PAYMENT	VRANES, MICHAEL & KA	$-1,044.44	$0.00
07/01/2004	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,044.44	$1,044.44
08/08/2003	PAYMENT	VRANES, MICHAEL & KA	$-1,019.90	$0.00
07/01/2003	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,019.90	$1,019.90
08/01/2002	PAYMENT	VRANES, MICHAEL & KA	$-1,011.30	$0.00
07/01/2002	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,011.30	$1,011.30
07/26/2001	PAYMENT	VRANES, MICHAEL & KA	$-1,004.40	$0.00
07/01/2001	BILL	VRANES, MICHAEL & KAREN CLARK-	$1,004.40	$1,004.40
08/09/2000	PAYMENT	VRANES, MICHAEL & KA	$-847.88	$0.00
07/01/2000	BILL	VRANES, MICHAEL & KAREN CLARK-	$847.88	$847.88
07/27/1999	PAYMENT	VRANES, MICHAEL & KA	$-846.46	$0.00
07/01/1999	BILL	VRANES, MICHAEL & KAREN CLARK-	$846.46	$846.46
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/11/1998	PAYMENT	VRANES, MICHAEL & KA	$-863.12	$0.00
07/01/1998	BILL	VRANES, MICHAEL & KAREN CLARK-	$863.12	$863.12
09/26/1997	PAYMENT	VRANES, MICHAEL & KA	$-858.62	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.50	$858.62
07/01/1997	BILL	VRANES, MICHAEL & KAREN CLARK-	$850.12	$850.12
08/07/1996	PAYMENT	VRANES, MICHAEL & KA	$-806.27	$0.00
07/01/1996	BILL	VRANES, MICHAEL & KAREN CLARK-	$806.27	$806.27
08/17/1995	PAYMENT		$-769.62	$0.00
07/01/1995	BILL	VRANES, MICHAEL & KAREN CLARK-	$769.62	$769.62
08/10/1994	PAYMENT		$-698.85	$0.00
07/01/1994	BILL	VRANES, MICHAEL & KAREN CLARK-	$698.85	$698.85
08/20/1993	PAYMENT		$-689.38	$0.00
07/01/1993	BILL	VRANES, MICHAEL	$689.38	$689.38
03/15/1993	PAYMENT		$-164.35	$0.00
01/07/1993	PAYMENT		$-164.32	$164.35
07/27/1992	PAYMENT		$-328.64	$328.67
07/01/1992	BILL	PHARRIS, LELAND RALPH & VIOLET	$657.31	$657.31
02/19/1992	PAYMENT		$-151.18	$0.00
01/07/1992	PAYMENT		$-151.15	$151.18
10/08/1991	PAYMENT		$-151.15	$302.33
08/14/1991	PAYMENT		$-151.15	$453.48
07/01/1991	BILL	PHARRIS, LELAND RALPH	$604.63	$604.63
03/01/1991	PAYMENT		$-153.82	$0.00
12/31/1990	PAYMENT		$-153.80	$153.82
09/27/1990	PAYMENT		$-153.80	$307.62
08/06/1990	PAYMENT		$-153.80	$461.42
07/01/1990	BILL	PHARRIS, LELAND RALPH	$615.22	$615.22
03/05/1990	PAYMENT		$-148.60	$0.00
12/28/1989	PAYMENT		$-148.59	$148.60
10/03/1989	PAYMENT		$-148.59	$297.19
08/28/1989	PAYMENT		$-148.59	$445.78
07/01/1989	BILL	PHARRIS, LELAND RALPH	$594.37	$594.37
03/07/1989	PAYMENT		$-141.74	$0.00
01/05/1989	PAYMENT		$-141.72	$141.74
10/04/1988	PAYMENT		$-141.72	$283.46
07/28/1988	PAYMENT		$-141.72	$425.18
07/01/1988	BILL	PHARRIS, LELAND RALPH	$566.90	$566.90
03/07/1988	PAYMENT		$-139.76	$0.00
12/29/1987	PAYMENT		$-139.74	$139.76
10/08/1987	PAYMENT		$-139.74	$279.50
08/12/1987	PAYMENT		$-139.74	$419.24
07/01/1987	BILL	PHARRIS, LELAND RALPH	$558.98	$558.98
03/02/1987	PAYMENT		$-124.21	$0.00
01/02/1987	PAYMENT		$-124.19	$124.21
10/02/1986	PAYMENT		$-124.19	$248.40
07/18/1986	PAYMENT		$-124.19	$372.59
07/01/1986	BILL	PHARRIS,LELAND RALPH	$496.78	$496.78