Tax Account 1318-10-310-001

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Owners

RICHERT LIVING TRUST
PO BOX 11649
ZEPHYR COVE, NV 89448

RICHERT, GARY WAYNE TTEE

Account Summary

Account ID	1318-10-310-001
Account Type	Real Estate
Location	750 LINCOLN HY ZEPHYR COVE GID
Balance	$2,557.07
Currently Due	$0.00

Account ID

1318-10-310-001

Account Type

Real Estate

Location

750 LINCOLN HY
ZEPHYR COVE GID

Balance

$2,557.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,228.52
Total	$10,228.52
Paid	$7,671.45
Balance	$2,557.07
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,228.52

Total

$10,228.52

Paid

$7,671.45

Balance

$2,557.07

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE 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	$2,557.31	$0.00	$2,557.31	$2,557.31	$0.00
2	10/07/2024	10/17/2024	Paid	$2,557.07	$0.00	$2,557.07	$2,557.07	$0.00
3	01/06/2025	01/16/2025	Paid	$2,557.07	$0.00	$2,557.07	$2,557.07	$0.00
4	03/03/2025	03/13/2025	Due	$2,557.07	$0.00	$2,557.07	$0.00	$2,557.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,938.13	$0.00	$9,938.13	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$9,627.34	$0.00	$9,627.34	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$9,327.05	$0.00	$9,327.05	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$9,062.19	$0.00	$9,062.19	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$8,713.90	$0.00	$8,713.90	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$8,442.54	$0.00	$8,442.54	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$8,204.03	$0.00	$8,204.03	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$8,002.13	$0.00	$8,002.13	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$7,964.47	$0.00	$7,964.47	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$7,701.70	$0.00	$7,701.70	$0.00	$0.00	2.9611	160

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
01/07/2025	PAYMENT	CHECK ACH - 300028	$-2,557.07	$2,557.07
09/26/2024	PAYMENT	GARY RICHERT GOV GOVOLUTION - 326117456	$-2,557.07	$5,114.14
08/20/2024	PAYMENT	GARY RICHERT GOV GOVOLUTION - 324717289	$-2,557.31	$7,671.21
07/15/2024	BILL	RICHERT LIVING TRUST	$10,228.52	$10,228.52
03/08/2024	PAYMENT	RICHERT, GARY CHECK 2409	$-4,968.94	$0.00
03/08/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - MAJOR MEDICAL	$-99.38	$4,968.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.38	$5,068.32
09/12/2023	PAYMENT	TICOR TITLE CHECK 30010896	$-2,433.56	$4,968.94
08/14/2023	PAYMENT	RICHERT, GARY SYS 111955 ORIG: CHECK	$-2,535.63	$7,402.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-203.55	$9,938.13
08/14/2023	ADJUSTMENT	RICHERT, GARY CHECK 111955 VOIDED PAYMENT: 1189278. REASON: AMENDMENT TO RE 2024	$2,535.63	$10,141.68
08/03/2023	PAYMENT	RICHERT, GARY CHECK 111955	$-2,535.63	$7,606.05
07/14/2023	BILL	RICHERT, GARY & SARAH	$10,141.68	$10,141.68
02/27/2023	PAYMENT	SUPREME LENDING WT CORE -	$-2,406.83	$0.00
12/27/2022	PAYMENT	SUPREME LENDING WT CORE -	$-2,406.83	$2,406.83
10/07/2022	PAYMENT	SUPREME LENDING WT CORE -	$-2,406.83	$4,813.66
08/12/2022	PAYMENT	SUPREME LENDING WT CORE -	$-2,406.85	$7,220.49
07/19/2022	BILL	RICHERT, GARY & SARAH	$9,627.34	$9,627.34
03/01/2022	PAYMENT	SUPREME LENDING CHECK	$-2,331.76	$0.00
01/04/2022	PAYMENT	SUPREME LENDING CHECK	$-2,331.76	$2,331.76
10/01/2021	PAYMENT	SUPREME LENDING CHECK	$-2,331.76	$4,663.52
08/17/2021	PAYMENT	SUPREME LENDING CHECK	$-2,331.77	$6,995.28
07/14/2021	BILL	RICHERT, GARY & SARAH	$9,327.05	$9,327.05
02/25/2021	PAYMENT	SUPREME LENDING CHECK	$-2,265.54	$0.00
12/23/2020	PAYMENT	SUPREME LENDING CHECK	$-2,265.54	$2,265.54
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-2,265.54	$4,531.08
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-2,265.57	$6,796.62
07/13/2020	BILL	RICHERT, GARY & SARAH	$9,062.19	$9,062.19
02/04/2020	PAYMENT	ORANGE COAST LENDER SERVICES CHECK	$-2,178.47	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-2,178.47	$2,178.47
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-2,178.47	$4,356.94
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-2,178.49	$6,535.41
07/15/2019	BILL	RICHERT, GARY & SARAH	$8,713.90	$8,713.90
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-2,110.63	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-2,110.63	$2,110.63
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-2,110.63	$4,221.26
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-2,110.65	$6,331.89
07/12/2018	BILL	RICHERT, GARY & SARAH	$8,442.54	$8,442.54
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-2,051.00	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-2,051.00	$2,051.00
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-2,051.00	$4,102.00
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-2,051.03	$6,153.00
07/14/2017	BILL	RICHERT, GARY & SARAH	$8,204.03	$8,204.03
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-2,000.53	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-2,000.53	$2,000.53
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-2,000.53	$4,001.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-2,000.54	$6,001.59
07/12/2016	BILL	RICHERT, GARY & SARAH	$8,002.13	$8,002.13
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,991.11	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,991.11	$1,991.11
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,991.11	$3,982.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,991.14	$5,973.33
07/14/2015	BILL	RICHERT, GARY & SARAH	$7,964.47	$7,964.47
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,925.42	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,925.42	$1,925.42
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,925.42	$3,850.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,925.44	$5,776.26
07/17/2014	BILL	RICHERT, GARY & SARAH	$7,701.70	$7,701.70
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,869.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,869.49	$1,869.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,869.49	$3,738.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,869.49	$5,608.47
07/16/2013	BILL	RICHERT, GARY & SARAH	$7,477.96	$7,477.96
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,817.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,817.80	$1,817.80
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,817.80	$3,635.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,817.82	$5,453.40
07/13/2012	BILL	RICHERT, GARY & SARAH	$7,271.22	$7,271.22
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,767.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,767.31	$1,767.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,767.31	$3,534.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,767.33	$5,301.93
07/15/2011	BILL	RICHERT, GARY & SARAH	$7,069.26	$7,069.26
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,729.36	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,729.36	$1,729.36
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,729.36	$3,458.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,729.37	$5,188.08
07/14/2010	BILL	RICHERT, GARY & SARAH	$6,917.45	$6,917.45
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,685.33	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,685.33	$1,685.33
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,685.33	$3,370.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,685.34	$5,055.99
07/13/2009	BILL	RICHERT, GARY & SARAH	$6,741.33	$6,741.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,580.29	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,580.29	$1,580.29
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,580.29	$3,160.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,580.29	$4,740.87
07/18/2008	BILL	RICHERT, GARY & SARAH	$6,321.16	$6,321.16
02/29/2008	PAYMENT	WELLS FARGO	$-1,534.26	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,534.26	$1,534.26
09/26/2007	PAYMENT	WELLS FARGO	$-1,534.26	$3,068.52
07/30/2007	PAYMENT	WELLS FARGO	$-1,534.26	$4,602.78
07/01/2007	BILL	RICHERT, GARY & SARAH	$6,137.04	$6,137.04
03/06/2007	PAYMENT	WELLS FARGO	$-1,489.58	$0.00
01/09/2007	PAYMENT	SIERRA PACIFIC MTG	$-1,489.58	$1,489.58
10/05/2006	PAYMENT	RICHERT, GARY & SARA	$-1,489.58	$2,979.16
08/14/2006	PAYMENT	RICHERT, GARY & SARA	$-1,489.58	$4,468.74
07/01/2006	BILL	RICHERT, GARY & SARAH	$5,958.32	$5,958.32
03/06/2006	PAYMENT	RICHERT, GARY & SARA	$-1,446.21	$0.00
01/03/2006	PAYMENT	RICHERT, GARY & SARA	$-1,446.19	$1,446.21
10/03/2005	PAYMENT	RICHERT, GARY & SARA	$-1,446.19	$2,892.40
08/15/2005	PAYMENT	RICHERT, GARY & SARA	$-1,446.19	$4,338.59
07/01/2005	BILL	RICHERT, GARY & SARAH	$5,784.78	$5,784.78
02/23/2005	PAYMENT	RICHERT, GARY & SARA	$-1,404.08	$0.00
01/04/2005	PAYMENT	RICHERT, GARY & SARA	$-1,404.07	$1,404.08
10/05/2004	PAYMENT	RICHERT, GARY & SARA	$-1,404.07	$2,808.15
08/17/2004	PAYMENT	RICHERT, GARY & SARA	$-1,404.07	$4,212.22
07/01/2004	BILL	RICHERT, GARY & SARAH	$5,616.29	$5,616.29
03/01/2004	PAYMENT	RICHERT, GARY & SARA	$-1,371.17	$0.00
01/05/2004	PAYMENT	RICHERT, GARY & SARA	$-1,371.15	$1,371.17
10/08/2003	PAYMENT	RICHERT, GARY & SARA	$-1,371.15	$2,742.32
08/19/2003	PAYMENT	RICHERT, GARY & SARA	$-1,371.15	$4,113.47
07/01/2003	BILL	RICHERT, GARY & SARAH	$5,484.62	$5,484.62
03/03/2003	PAYMENT	RICHERT, GARY & SARA	$-1,363.69	$0.00
01/06/2003	PAYMENT	RICHERT, GARY & SARA	$-1,363.68	$1,363.69
10/08/2002	PAYMENT	RICHERT, GARY & SARA	$-1,363.68	$2,727.37
08/14/2002	PAYMENT	RICHERT, GARY & SARA	$-1,363.68	$4,091.05
07/01/2002	BILL	RICHERT, GARY & SARAH	$5,454.73	$5,454.73
03/04/2002	PAYMENT	RICHERT, GARY & SARA	$-1,372.52	$0.00
01/07/2002	PAYMENT	RICHERT, GARY & SARA	$-1,372.49	$1,372.52
10/09/2001	PAYMENT	RICHERT, GARY & SARA	$-1,372.49	$2,745.01
08/21/2001	PAYMENT	RICHERT, GARY & SARA	$-1,372.49	$4,117.50
07/01/2001	BILL	RICHERT, GARY & SARAH	$5,489.99	$5,489.99
03/07/2001	PAYMENT	RICHERT, GARY & SARA	$-991.11	$0.00
12/29/2000	PAYMENT	RICHERT, GARY & SARA	$-991.11	$991.11
10/02/2000	PAYMENT	RICHERT, GARY & SARA	$-991.11	$1,982.22
08/18/2000	PAYMENT	RICHERT, GARY & SARA	$-991.11	$2,973.33
07/01/2000	BILL	RICHERT, GARY & SARAH	$3,964.44	$3,964.44
03/06/2000	PAYMENT	RICHERT, GARY & SARA	$-989.43	$0.00
12/29/1999	PAYMENT	RICHERT, GARY & SARA	$-989.42	$989.43
09/27/1999	PAYMENT	RICHERT, GARY & SARA	$-989.42	$1,978.85
08/19/1999	PAYMENT	RICHERT, GARY & SARA	$-989.42	$2,968.27
07/01/1999	BILL	RICHERT, GARY & SARAH	$3,957.69	$3,957.69
03/03/1999	PAYMENT	RICHERT, GARY & SARA	$-1,003.58	$0.00
01/07/1999	PAYMENT	RICHERT, GARY & SARA	$-1,003.57	$1,003.58
10/08/1998	PAYMENT	RICHERT, GARY & SARA	$-1,003.57	$2,007.15
08/20/1998	PAYMENT	RICHERT, GARY & SARA	$-1,003.57	$3,010.72
07/01/1998	BILL	RICHERT, GARY & SARAH	$4,014.29	$4,014.29
03/06/1998	PAYMENT	RICHERT, GARY & SARA	$-932.58	$0.00
12/30/1997	PAYMENT	RICHERT, GARY & SARA	$-932.57	$932.58
10/07/1997	PAYMENT	RICHERT, GARY & SARA	$-932.57	$1,865.15
08/13/1997	PAYMENT	RICHERT, GARY & SARA	$-932.57	$2,797.72
07/01/1997	BILL	RICHERT, GARY & SARAH	$3,730.29	$3,730.29
03/06/1997	PAYMENT	RICHERT, GARY & SARA	$-826.52	$0.00
01/13/1997	PAYMENT	RICHERT, GARY & SARA	$-826.52	$826.52
10/14/1996	PAYMENT	RICHERT, GARY & SARA	$-826.52	$1,653.04
08/26/1996	PAYMENT	RICHERT, GARY & SARA	$-826.52	$2,479.56
07/01/1996	BILL	RICHERT, GARY & SARAH	$3,306.08	$3,306.08
03/11/1996	PAYMENT		$-462.85	$0.00
01/09/1996	PAYMENT		$-462.83	$462.85
10/05/1995	PAYMENT		$-462.83	$925.68
08/24/1995	PAYMENT		$-462.83	$1,388.51
07/01/1995	BILL	RICHERT, GARY & SARAH	$1,851.34	$1,851.34