Tax Account 1318-10-310-024

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Owners

ABRAMS, JOHN C & LORI
PO BOX 10476
ZEPHYR COVE, NV 89448

ABRAMS, JOHN C

ABRAMS, LORI

Account Summary

Account ID	1318-10-310-024
Account Type	Real Estate
Location	682 OLD LINCOLN HY ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-024

Account Type

Real Estate

Location

682 OLD LINCOLN HY
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,140.56
Total	$3,171.97
Paid	$3,171.97
Balance	$0.00
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

$3,140.56

Total

$3,171.97

Paid

$3,171.97

Balance

$0.00

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	$785.35	$31.41	$785.35	$816.76	$0.00
2	10/07/2024	10/17/2024	Paid	$785.07	$0.00	$785.07	$785.07	$0.00
3	01/06/2025	01/16/2025	Paid	$785.07	$0.00	$785.07	$785.07	$0.00
4	03/03/2025	03/13/2025	Paid	$785.07	$0.00	$785.07	$785.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,051.05	$30.52	$3,081.57	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$2,957.41	$0.00	$2,957.41	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$2,867.84	$100.38	$2,968.22	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$2,774.00	$0.00	$2,774.00	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$2,672.66	$26.73	$2,699.39	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$2,551.02	$25.51	$2,576.53	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$2,451.64	$0.00	$2,451.64	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$2,391.20	$83.69	$2,474.89	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$2,385.83	$0.00	$2,385.83	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$2,313.01	$80.96	$2,393.97	$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	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
09/23/2024	PAYMENT	JOHN C & LORI ABRAMS GOV GOVOLUTION - 325968740	$-3,171.97	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.41	$3,171.97
07/15/2024	BILL	ABRAMS, JOHN C & LORI	$3,140.56	$3,140.56
09/19/2023	PAYMENT	JOHN ABRAMS GOV GOVOLUTION - 310857486	$-3,081.57	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.52	$3,081.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.60	$3,051.05
07/14/2023	BILL	ABRAMS, JOHN C & LORI	$3,069.65	$3,069.65
08/01/2022	PAYMENT	JOHN C & LORI ABRAMS GOV GOVOLUTION - 293094590	$-2,957.41	$0.00
07/19/2022	BILL	ABRAMS, JOHN C & LORI	$2,957.41	$2,957.41
10/21/2021	PAYMENT	ABRAMS, JOHN CREDIT: D	$-2,968.22	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$71.70	$2,968.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.68	$2,896.52
07/14/2021	BILL	ABRAMS, JOHN C & LORI	$2,867.84	$2,867.84
07/28/2020	PAYMENT	ABRAMS, JOHN CREDIT: D	$-2,774.00	$0.00
07/13/2020	BILL	ABRAMS, JOHN C & LORI	$2,774.00	$2,774.00
09/19/2019	PAYMENT	ABRAMS, JOHN C CHECK	$-2,699.39	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.73	$2,699.39
07/15/2019	BILL	ABRAMS, JOHN C & LORI	$2,672.66	$2,672.66
09/11/2018	PAYMENT	TAHOE CREATION ONLINE CHECK	$-2,576.53	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.51	$2,576.53
07/12/2018	BILL	ABRAMS, JOHN C & LORI	$2,551.02	$2,551.02
08/11/2017	PAYMENT	ABRAMS, ROBERT C & JOHN C TTEE CHECK	$-2,451.64	$0.00
07/14/2017	BILL	ABRAMS, ROBERT C & JOHN C TTEE	$2,451.64	$2,451.64
11/10/2016	PAYMENT	ABRAMS, ROBERT C & JOHN C TTEE CHECK	$-2,474.89	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$59.78	$2,474.89
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.91	$2,415.11
07/12/2016	BILL	ABRAMS, ROBERT C & JOHN C TTEE	$2,391.20	$2,391.20
12/23/2015	PAYMENT	ABRAMS, ROBERT C & JOHN C TTEE CHECK	$-1,192.90	$0.00
08/31/2015	PAYMENT	ABRAMS, ROBERT C & JOHN C TTEE CHECK	$-1,192.93	$1,192.90
07/14/2015	BILL	ABRAMS, ROBERT C & JOHN C TTEE	$2,385.83	$2,385.83
12/10/2014	PAYMENT	ABRAMS, ROBERT C & JOHN C TTEE CHECK	$-2,393.97	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$57.83	$2,393.97
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.13	$2,336.14
07/17/2014	BILL	ABRAMS, ROBERT C & JOHN C TTEE	$2,313.01	$2,313.01
03/04/2014	PAYMENT	ABRAMS, ROBERT C & JOHN C TTEE CHECK	$-2,426.34	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$101.10	$2,426.34
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$56.17	$2,325.24
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.47	$2,269.07
07/16/2013	BILL	ABRAMS, ROBERT C & JOHN C TTEE	$2,246.60	$2,246.60
08/17/2012	PAYMENT	ABRAMS, ROBERT C & JOHN C TTEE CHECK	$-2,158.11	$0.00
07/13/2012	BILL	ABRAMS, ROBERT C & JOHN C TTEE	$2,158.11	$2,158.11
01/17/2012	PAYMENT	ABRAMS, ROBERT C & JOHN C TTEE CHECK	$-1,015.96	$0.00
10/17/2011	PAYMENT	ABRAMS, ROBERT C & JOHN C TTEE CHECK	$-507.98	$1,015.96
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-507.99	$1,523.94
07/15/2011	BILL	ABRAMS, ROBERT C & JOHN C TTEE	$2,031.93	$2,031.93
09/29/2010	PAYMENT	ABRAMS, ROBERT C & JOHN C TTEE CHECK	$-1,945.08	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.26	$1,945.08
07/14/2010	BILL	ABRAMS, ROBERT C & JOHN C TTEE	$1,925.82	$1,925.82
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-1,795.56	$0.00
07/13/2009	BILL	ABRAMS, ROBERT C & JOHN C TTEE	$1,795.56	$1,795.56
01/09/2009	PAYMENT	ABRAMS, ROBERT C & JOHN C TTEE CHECK	$-1,668.29	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.30	$1,668.29
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.12	$1,627.99
07/18/2008	BILL	ABRAMS, ROBERT C & JOHN C TTEE	$1,611.87	$1,611.87
12/11/2007	PAYMENT	ABRAMS, ROBERT C & J	$-746.22	$0.00
09/19/2007	PAYMENT	ABRAMS, ROBERT C & J	$-761.14	$746.22
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.92	$1,507.36
07/01/2007	BILL	ABRAMS, ROBERT C & JOHN C TTEE	$1,492.44	$1,492.44
04/17/2007	PAYMENT	ABRAMS, ROBERT C & J	$-739.34	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.55	$739.34
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.82	$704.79
08/02/2006	PAYMENT	ABRAMS, ROBERT C & J	$-690.94	$690.97
07/01/2006	BILL	ABRAMS, ROBERT C & JOHN C TTEE	$1,381.91	$1,381.91
08/15/2005	PAYMENT	ABRAMS, ROBERT C & J	$-1,279.55	$0.00
07/01/2005	BILL	ABRAMS, ROBERT C & JOHN C TTEE	$1,279.55	$1,279.55
03/18/2005	PAYMENT	ABRAMS, ROBERT C & J	$-608.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.93	$608.20
08/18/2004	PAYMENT	ABRAMS, ROBERT C & J	$-596.26	$596.27
07/01/2004	BILL	ABRAMS, ROBERT C & JOHN C TTEE	$1,192.53	$1,192.53
01/09/2004	PAYMENT	ABRAMS, ROBERT C & J	$-582.28	$0.00
08/21/2003	PAYMENT	ABRAMS, ROBERT C & J	$-582.26	$582.28
07/01/2003	BILL	ABRAMS, ROBERT C & JOHN C TTEE	$1,164.54	$1,164.54
12/13/2002	PAYMENT	ABRAMS, ROBERT C & J	$-1,198.82	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.96	$1,198.82
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.58	$1,169.86
07/01/2002	BILL	ABRAMS, ROBERT C & JOHN C TTEE	$1,158.28	$1,158.28
01/09/2002	PAYMENT	TAYLOR, MYRA N	$-582.87	$0.00
09/25/2001	PAYMENT	TAYLOR, MYRA N	$-291.42	$582.87
08/08/2001	PAYMENT	TAYLOR, MYRA N	$-291.42	$874.29
07/01/2001	BILL	TAYLOR, MYRA N	$1,165.71	$1,165.71
08/15/2000	PAYMENT	TAYLOR, MYRA N	$-1,008.42	$0.00
07/01/2000	BILL	TAYLOR, MYRA N	$1,008.42	$1,008.42
08/20/1999	PAYMENT	TAYLOR, MYRA N	$-1,006.70	$0.00
07/01/1999	BILL	TAYLOR, MYRA N	$1,006.70	$1,006.70
07/27/1998	PAYMENT	TAYLOR, MYRA N	$-1,021.85	$0.00
07/01/1998	BILL	TAYLOR, MYRA N	$1,021.85	$1,021.85
08/05/1997	PAYMENT	TAYLOR, MYRA N	$-950.20	$0.00
07/01/1997	BILL	TAYLOR, MYRA N	$950.20	$950.20
08/16/1996	PAYMENT	TAYLOR, MYRA N	$-978.50	$0.00
07/01/1996	BILL	TAYLOR, MYRA N	$978.50	$978.50
07/27/1995	PAYMENT		$-776.39	$0.00
07/01/1995	BILL	TAYLOR, MYRA N	$776.39	$776.39