Tax Account 1318-10-310-007

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Owners

NORTON ZEPHYR COVE PROPERTIES
PO BOX 4086
STATELINE, NV 89449

Account Summary

Account ID	1318-10-310-007
Account Type	Real Estate
Location	722 LINCOLN HY ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-007

Account Type

Real Estate

Location

722 LINCOLN HY
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17,145.71
Total	$17,145.71
Paid	$17,145.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$17,145.71

Total

$17,145.71

Paid

$17,145.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,286.63	$0.00	$0.00	$4,286.63	$4,286.63	$0.00
2	10/06/2025	10/17/2025	Paid	$4,286.36	$0.00	$0.00	$4,286.36	$4,286.36	$0.00
3	01/05/2026	01/16/2026	Paid	$4,286.36	$0.00	$0.00	$4,286.36	$4,286.36	$0.00
4	03/02/2026	03/13/2026	Paid	$4,286.36	$0.00	$0.00	$4,286.36	$4,286.36	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16,182.83	$0.00	$0.00	$16,182.83	$0.00	$0.00	2.9611	160
2023/2024 REAL ESTATE TAXES	$15,009.48	$0.00	$0.00	$15,009.48	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$13,894.20	$0.00	$0.00	$13,894.20	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$12,861.37	$128.61	$0.00	$12,989.98	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$12,446.59	$0.00	$0.00	$12,446.59	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$12,020.47	$0.00	$0.00	$12,020.47	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$11,446.81	$0.00	$0.00	$11,446.81	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$11,122.83	$0.00	$0.00	$11,122.83	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$10,848.56	$221.32	$0.00	$11,069.88	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$10,791.57	$0.00	$0.00	$10,791.57	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$10,434.06	$0.00	$0.00	$10,434.06	$0.00	$0.00	2.9611	160

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	1.13	.00	.00
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
08/15/2025	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK ACH - 100643	$-17,145.71	$0.00
07/16/2025	BILL	NORTON ZEPHYR COVE PROPERTIES	$17,145.71	$17,145.71
07/25/2024	PAYMENT	NORTON, NICOLE M & RAQUEL D CHECK 1109	$-16,182.83	$0.00
07/15/2024	BILL	NORTON ZEPHYR COVE PROPERTIES	$16,182.83	$16,182.83
08/24/2023	PAYMENT	NORTON NICOLE & RAQUEL CHECK 1037	$-15,009.48	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-119.03	$15,009.48
07/14/2023	BILL	NORTON ZEPHYR COVE PROPERTIES	$15,128.51	$15,128.51
08/31/2022	PAYMENT	HOWARD NORTON NORTON ZEPHYR COVE PROPERTIES GOVACH ACH - 294465950	$-10,420.62	$0.00
08/21/2022	PAYMENT	HOWARD NORTON GOVACH ACH - 294040258	$-3,473.58	$10,420.62
07/19/2022	BILL	NORTON ZEPHYR COVE PROPERTIES	$13,894.20	$13,894.20
01/31/2022	PAYMENT	NORTON, HOWARD CHECK	$-6,559.29	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$128.61	$6,559.29
10/07/2021	PAYMENT	NORTON, HOWARD C CHECK	$-3,215.34	$6,430.68
08/16/2021	PAYMENT	NORTON, HOWARD C CHECK	$-3,215.35	$9,646.02
07/14/2021	BILL	NORTON ZEPHYR COVE PROPERTIES	$12,861.37	$12,861.37
03/10/2021	PAYMENT	NORTON, HOWARD CHECK	$-3,111.64	$0.00
01/13/2021	PAYMENT	NORTON, HOWARD CHECK	$-3,111.64	$3,111.64
10/13/2020	PAYMENT	NORTON, HOWARD CHECK	$-3,111.64	$6,223.28
08/22/2020	PAYMENT	NORTON, HOWARD CHECK	$-3,111.67	$9,334.92
07/13/2020	BILL	NORTON ZEPHYR COVE PROPERTIES	$12,446.59	$12,446.59
03/12/2020	PAYMENT	HOWARD C NORTON CHECK	$-3,005.11	$0.00
12/09/2019	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-3,005.11	$3,005.11
10/09/2019	PAYMENT	NORTON, HOWARD C CHECK	$-3,005.11	$6,010.22
08/22/2019	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-3,005.14	$9,015.33
07/15/2019	BILL	NORTON ZEPHYR COVE PROPERTIES	$12,020.47	$12,020.47
03/07/2019	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,861.70	$0.00
01/11/2019	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,861.70	$2,861.70
09/18/2018	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,861.70	$5,723.40
08/10/2018	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,861.71	$8,585.10
07/12/2018	BILL	NORTON ZEPHYR COVE PROPERTIES	$11,446.81	$11,446.81
01/11/2018	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,780.70	$0.00
01/11/2018	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,780.70	$2,780.70
09/29/2017	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,780.70	$5,561.40
08/09/2017	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,780.73	$8,342.10
07/14/2017	BILL	NORTON ZEPHYR COVE PROPERTIES	$11,122.83	$11,122.83
04/18/2017	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,820.63	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$108.49	$2,820.63
01/17/2017	PAYMENT	NORTON HOWARD CHECK	$-112.83	$2,712.14
12/07/2016	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,712.14	$2,824.97
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.34	$5,537.11
09/30/2016	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,712.14	$5,532.77
09/09/2016	PAYMENT	NORTON, H CHECK	$-2,712.14	$8,244.91
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$108.49	$10,957.05
07/12/2016	BILL	NORTON ZEPHYR COVE PROPERTIES	$10,848.56	$10,848.56
11/10/2015	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-5,395.78	$0.00
09/24/2015	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,697.89	$5,395.78
08/20/2015	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,697.90	$8,093.67
07/14/2015	BILL	NORTON ZEPHYR COVE PROPERTIES	$10,791.57	$10,791.57
01/13/2015	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-5,217.02	$0.00
10/08/2014	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,608.51	$5,217.02
08/11/2014	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,608.53	$7,825.53
07/17/2014	BILL	NORTON ZEPHYR COVE PROPERTIES	$10,434.06	$10,434.06
03/06/2014	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,533.14	$0.00
12/18/2013	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,533.14	$2,533.14
10/04/2013	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,533.14	$5,066.28
08/19/2013	PAYMENT	NORTON ZEPHYR COVE PROPERTIES CHECK	$-2,533.17	$7,599.42
07/16/2013	BILL	NORTON ZEPHYR COVE PROPERTIES	$10,132.59	$10,132.59
02/14/2013	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,461.40	$0.00
12/07/2012	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,461.40	$2,461.40
10/03/2012	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,461.40	$4,922.80
08/14/2012	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,461.42	$7,384.20
07/13/2012	BILL	NORTON, BARBARA J & HOWARD C	$9,845.62	$9,845.62
12/02/2011	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-4,791.50	$0.00
09/12/2011	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,395.75	$4,791.50
08/12/2011	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,395.76	$7,187.25
07/15/2011	BILL	NORTON, BARBARA J & HOWARD C	$9,583.01	$9,583.01
03/01/2011	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,345.54	$0.00
12/21/2010	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,345.54	$2,345.54
09/16/2010	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,345.54	$4,691.08
08/09/2010	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,345.54	$7,036.62
07/14/2010	BILL	NORTON, BARBARA J & HOWARD C	$9,382.16	$9,382.16
01/25/2010	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,286.02	$0.00
12/14/2009	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,286.02	$2,286.02
10/21/2009	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,377.46	$4,572.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$91.44	$6,949.50
10/01/2009	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,377.49	$6,858.06
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$91.44	$9,235.55
07/13/2009	BILL	NORTON, BARBARA J & HOWARD C	$9,144.11	$9,144.11
02/20/2009	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,144.96	$0.00
12/22/2008	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,144.96	$2,144.96
09/23/2008	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,144.96	$4,289.92
08/12/2008	PAYMENT	NORTON, BARBARA J & HOWARD C CHECK	$-2,144.99	$6,434.88
07/18/2008	BILL	NORTON, BARBARA J & HOWARD C	$8,579.87	$8,579.87
12/21/2007	PAYMENT	NORTON, BARBARA J &	$-4,164.69	$0.00
09/12/2007	PAYMENT	NORTON, BARBARA J &	$-2,082.33	$4,164.69
08/13/2007	PAYMENT	NORTON, BARBARA J &	$-2,082.33	$6,247.02
07/01/2007	BILL	NORTON, BARBARA J & HOWARD C	$8,329.35	$8,329.35
03/08/2007	PAYMENT	NORTON, BARBARA J &	$-2,021.86	$0.00
12/06/2006	PAYMENT	NORTON, BARBARA J &	$-2,021.83	$2,021.86
09/18/2006	PAYMENT	NORTON, BARBARA J &	$-2,021.83	$4,043.69
08/18/2006	PAYMENT	NORTON, BARBARA J &	$-2,021.83	$6,065.52
07/01/2006	BILL	NORTON, BARBARA J & HOWARD C	$8,087.35	$8,087.35
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/03/2006	PAYMENT	NORTON, BARBARA J &	$-1,962.95	$0.00
11/04/2005	PAYMENT	NORTON, BARBARA J &	$-4,004.42	$1,962.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$78.52	$5,967.37
08/12/2005	PAYMENT	NORTON, BARBARA J &	$-1,962.95	$5,888.85
07/01/2005	BILL	NORTON, BARBARA J & HOWARD C	$7,851.80	$7,851.80
02/10/2005	PAYMENT	NORTON, BARBARA J &	$-1,905.80	$0.00
01/03/2005	PAYMENT	NORTON, BARBARA J &	$-1,905.77	$1,905.80
09/30/2004	PAYMENT	NORTON, BARBARA J &	$-1,905.77	$3,811.57
08/06/2004	PAYMENT	NORTON, BARBARA J &	$-1,905.77	$5,717.34
07/01/2004	BILL	NORTON, BARBARA J & HOWARD C	$7,623.11	$7,623.11
02/12/2004	PAYMENT	NORTON, BARBARA J &	$-1,863.70	$0.00
01/06/2004	PAYMENT	NORTON, BARBARA J &	$-1,863.68	$1,863.70
09/15/2003	PAYMENT	NORTON, BARBARA J &	$-1,863.68	$3,727.38
08/14/2003	PAYMENT	NORTON, BARBARA J &	$-1,863.68	$5,591.06
07/01/2003	BILL	NORTON, BARBARA J & HOWARD C	$7,454.74	$7,454.74
02/24/2003	PAYMENT	NORTON, BARBARA J &	$-1,846.77	$0.00
12/06/2002	PAYMENT	NORTON, BARBARA J &	$-1,846.76	$1,846.77
09/09/2002	PAYMENT	NORTON, BARBARA J &	$-1,846.76	$3,693.53
08/08/2002	PAYMENT	NORTON, BARBARA J &	$-1,846.76	$5,540.29
07/01/2002	BILL	NORTON, BARBARA J & HOWARD C	$7,387.05	$7,387.05
02/25/2002	PAYMENT	NORTON, BARBARA J &	$-1,862.61	$0.00
12/21/2001	PAYMENT	NORTON, BARBARA J &	$-1,862.60	$1,862.61
09/10/2001	PAYMENT	NORTON, BARBARA J &	$-1,862.60	$3,725.21
08/07/2001	PAYMENT	NORTON, BARBARA J &	$-1,862.60	$5,587.81
07/01/2001	BILL	NORTON, BARBARA J & HOWARD C	$7,450.41	$7,450.41
12/20/2000	PAYMENT	NORTON, BARBARA J &	$-2,002.73	$0.00
09/18/2000	PAYMENT	NORTON, BARBARA J &	$-1,001.35	$2,002.73
08/18/2000	PAYMENT	NORTON, BARBARA J &	$-1,001.35	$3,004.08
07/01/2000	BILL	NORTON, BARBARA J & HOWARD C	$4,005.43	$4,005.43
03/02/2000	PAYMENT	NORTON, HOWARD C & E	$-999.66	$0.00
12/20/1999	PAYMENT	NORTON, HOWARD C & E	$-999.65	$999.66
10/01/1999	PAYMENT	NORTON, HOWARD C & E	$-999.65	$1,999.31
08/18/1999	PAYMENT	NORTON, HOWARD C & E	$-999.65	$2,998.96
07/01/1999	BILL	NORTON, HOWARD C & E N	$3,998.61	$3,998.61
03/01/1999	PAYMENT	NORTON, HOWARD C & E	$-1,016.92	$0.00
12/11/1998	PAYMENT	NORTON, HOWARD C & E	$-1,016.90	$1,016.92
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,033.82
10/01/1998	PAYMENT	NORTON, HOWARD C & E	$-1,016.90	$2,033.82
08/10/1998	PAYMENT	NORTON, HOWARD C & E	$-1,016.90	$3,050.72
07/01/1998	BILL	NORTON, HOWARD C & E N	$4,067.62	$4,067.62
02/20/1998	PAYMENT	NORTON, HOWARD C & E	$-743.74	$0.00
12/29/1997	PAYMENT	NORTON, HOWARD C & E	$-743.72	$743.74
10/07/1997	PAYMENT	NORTON, HOWARD C & E	$-743.72	$1,487.46
08/08/1997	PAYMENT	NORTON, HOWARD C & E	$-743.72	$2,231.18
07/01/1997	BILL	NORTON, HOWARD C & E N	$2,974.90	$2,974.90
12/12/1996	PAYMENT	NORTON, HOWARD C & E	$-1,568.17	$0.00
10/01/1996	PAYMENT	NORTON, HOWARD C & E	$-784.08	$1,568.17
08/02/1996	PAYMENT	NORTON, HOWARD C & E	$-784.08	$2,352.25
07/01/1996	BILL	NORTON, HOWARD C & E N	$3,136.33	$3,136.33
12/22/1995	PAYMENT		$-1,447.03	$0.00
10/03/1995	PAYMENT		$-723.51	$1,447.03
08/18/1995	PAYMENT		$-723.51	$2,170.54
07/01/1995	BILL	NORTON, HOWARD C & E N	$2,894.05	$2,894.05
01/25/1995	PAYMENT		$-647.59	$0.00
12/19/1994	PAYMENT		$-647.59	$647.59
10/03/1994	PAYMENT		$-647.59	$1,295.18
08/11/1994	PAYMENT		$-647.59	$1,942.77
07/01/1994	BILL	NORTON, HOWARD C & E N	$2,590.36	$2,590.36
02/23/1994	PAYMENT		$-638.91	$0.00
12/09/1993	PAYMENT		$-638.89	$638.91
10/01/1993	PAYMENT		$-638.89	$1,277.80
08/06/1993	PAYMENT		$-638.89	$1,916.69
07/01/1993	BILL	NORTON, HOWARD C & E N	$2,555.58	$2,555.58
03/05/1993	PAYMENT		$-629.89	$0.00
12/11/1992	PAYMENT		$-629.89	$629.89
10/05/1992	PAYMENT		$-629.89	$1,259.78
08/06/1992	PAYMENT		$-629.89	$1,889.67
07/01/1992	BILL	NORTON, HOWARD C & E N	$2,519.56	$2,519.56
12/16/1991	PAYMENT		$-1,160.06	$0.00
10/14/1991	PAYMENT		$-580.02	$1,160.06
08/21/1991	PAYMENT		$-580.02	$1,740.08
07/01/1991	BILL	NORTON, HOWARD C & E N	$2,320.10	$2,320.10
12/13/1990	PAYMENT		$-1,066.38	$0.00
09/17/1990	PAYMENT		$-533.19	$1,066.38
08/08/1990	PAYMENT		$-533.19	$1,599.57
07/01/1990	BILL	NORTON, HOWARD C & E N	$2,132.76	$2,132.76
12/11/1989	PAYMENT		$-1,000.62	$0.00
10/03/1989	PAYMENT		$-500.30	$1,000.62
08/23/1989	PAYMENT		$-500.30	$1,500.92
07/01/1989	BILL	NORTON, HOWARD C & E N	$2,001.22	$2,001.22
03/06/1989	PAYMENT		$-473.52	$0.00
12/12/1988	PAYMENT		$-473.49	$473.52
09/16/1988	PAYMENT		$-473.49	$947.01
08/04/1988	PAYMENT		$-473.49	$1,420.50
07/01/1988	BILL	NORTON, HOWARD C & E N	$1,893.99	$1,893.99
03/01/1988	PAYMENT		$-465.98	$0.00
12/22/1987	PAYMENT		$-465.96	$465.98
10/09/1987	PAYMENT		$-465.96	$931.94
08/21/1987	PAYMENT		$-465.96	$1,397.90
07/01/1987	BILL	NORTON, HOWARD C & E N	$1,863.86	$1,863.86
02/23/1987	PAYMENT		$-414.94	$0.00
12/08/1986	PAYMENT		$-414.93	$414.94
10/10/1986	PAYMENT		$-414.93	$829.87
07/30/1986	PAYMENT		$-414.93	$1,244.80
07/01/1986	BILL	NORTON,HOWARD C & E N	$1,659.73	$1,659.73