Tax Account 1318-10-310-028

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Owners

MAGINNIS LIVING TRUST 2018
1225 SPRINGER CT
RENO, NV 89511

MAGINNIS, SHARON ANN TTEE

Account Summary

Account ID	1318-10-310-028
Account Type	Real Estate
Location	733 LINCOLN HY ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-028

Account Type

Real Estate

Location

733 LINCOLN HY
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,196.47
Total	$5,196.47
Paid	$5,196.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,196.47

Total

$5,196.47

Paid

$5,196.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,299.26	$0.00	$1,299.26	$1,299.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,299.07	$0.00	$1,299.07	$1,299.07	$0.00
3	01/06/2025	01/16/2025	Paid	$1,299.07	$0.00	$1,299.07	$1,299.07	$0.00
4	03/03/2025	03/13/2025	Paid	$1,299.07	$0.00	$1,299.07	$1,299.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,821.53	$0.00	$4,821.53	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$4,462.44	$0.00	$4,462.44	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$4,130.16	$0.00	$4,130.16	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$3,996.06	$0.00	$3,996.06	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$3,837.87	$0.00	$3,837.87	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$3,662.37	$0.00	$3,662.37	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$3,519.16	$0.00	$3,519.16	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$3,432.14	$0.00	$3,432.14	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$3,424.29	$0.00	$3,424.29	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$3,320.09	$33.20	$3,353.29	$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
08/09/2024	PAYMENT	CHECK ACH - 100531	$-5,196.47	$0.00
07/15/2024	BILL	MAGINNIS LIVING TRUST 2018	$5,196.47	$5,196.47
08/14/2023	PAYMENT	MAGINNIS & SHARON SYS 273 ORIG: CHECK	$-4,821.53	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.34	$4,821.53
08/14/2023	ADJUSTMENT	MAGINNIS & SHARON CHECK 273 VOIDED PAYMENT: 1190448. REASON: AMENDMENT TO RE 2024	$4,876.87	$4,876.87
08/07/2023	PAYMENT	MAGINNIS & SHARON CHECK 273	$-4,876.87	$0.00
07/14/2023	BILL	MAGINNIS LIVING TRUST 2018	$4,876.87	$4,876.87
12/01/2022	PAYMENT	MAGINNIS, SHARON ANN TTEE CHECK 537	$-2,231.20	$0.00
08/17/2022	PAYMENT	MAGINNIS, SHARON ANN TTEE CHECK 533	$-2,231.24	$2,231.20
07/19/2022	BILL	MAGINNIS, SHARON ANN TTEE	$4,462.44	$4,462.44
08/14/2021	PAYMENT	MAGINNIS, SHARON ANN TTEE CHECK	$-4,130.16	$0.00
07/14/2021	BILL	MAGINNIS, SHARON ANN TTEE	$4,130.16	$4,130.16
08/22/2020	PAYMENT	MAGINNIS, SHARON ANN CHECK	$-3,996.06	$0.00
07/13/2020	BILL	MAGINNIS, SHARON ANN TTEE	$3,996.06	$3,996.06
07/30/2019	PAYMENT	MAGINNIS, SHARON ANN TTEE CHECK	$-3,837.87	$0.00
07/15/2019	BILL	MAGINNIS, SHARON ANN TTEE	$3,837.87	$3,837.87
07/20/2018	PAYMENT	MAGGINIS, SHARON ANN TTEE CHECK	$-3,662.37	$0.00
07/12/2018	BILL	MAGGINIS, SHARON ANN TTEE	$3,662.37	$3,662.37
12/15/2017	PAYMENT	MAGINNIS, SHARON CHECK	$-1,759.58	$0.00
08/18/2017	PAYMENT	BRYAN, DENNIS P & MAGINNIS, S CHECK	$-1,759.58	$1,759.58
07/14/2017	BILL	BRYAN, DENNIS P & MAGINNIS, S	$3,519.16	$3,519.16
03/01/2017	PAYMENT	BRYAN, DENNIS P & MAGINNIS, S CHECK	$-858.03	$0.00
12/13/2016	PAYMENT	BRYAN, DENNIS P & MAGINNIS, S CHECK	$-858.03	$858.03
09/13/2016	PAYMENT	BRYAN, DENNIS P & MAGINNIS, S CHECK	$-858.03	$1,716.06
08/15/2016	PAYMENT	BRYAN, DENNIS P & MAGINNIS, S CHECK	$-858.05	$2,574.09
07/12/2016	BILL	BRYAN, DENNIS P & MAGINNIS, S	$3,432.14	$3,432.14
11/12/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,712.14	$0.00
10/07/2015	PAYMENT	KOH, YANGHEE CHECK	$-856.07	$1,712.14
08/20/2015	PAYMENT	KOH, YANGHEE CHECK	$-856.08	$2,568.21
07/14/2015	BILL	KOH, YANGHEE	$3,424.29	$3,424.29
04/01/2015	PAYMENT	KOH, YANGHEE CHECK	$-863.22	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.20	$863.22
01/05/2015	PAYMENT	KOH, YANGHEE CHECK	$-830.02	$830.02
10/02/2014	PAYMENT	KOH, YANGHEE CHECK	$-830.02	$1,660.04
08/19/2014	PAYMENT	KOH, YANGHEE CHECK	$-830.03	$2,490.06
07/17/2014	BILL	KOH, YANGHEE	$3,320.09	$3,320.09
02/10/2014	PAYMENT	KOH, YANGHEE CHECK	$-1,644.85	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$32.25	$1,644.85
10/10/2013	PAYMENT	KOH, YANGHEE CHECK	$-806.30	$1,612.60
08/12/2013	PAYMENT	KOH, YANGHEE CHECK	$-806.31	$2,418.90
07/16/2013	BILL	KOH, YANGHEE	$3,225.21	$3,225.21
02/04/2013	PAYMENT	TAHOE MGMT CHECK	$-774.59	$0.00
01/14/2013	PAYMENT	KOH, YANGHEE CHECK	$-774.59	$774.59
10/05/2012	PAYMENT	KOH, YANGHEE CHECK	$-774.59	$1,549.18
08/22/2012	PAYMENT	KOH, YANGHEE CHECK	$-774.59	$2,323.77
07/13/2012	BILL	KOH, YANGHEE	$3,098.36	$3,098.36
04/12/2012	PAYMENT	CATHERINE KOH CHECK	$-2,428.48	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$131.66	$2,428.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$73.15	$2,296.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.26	$2,223.67
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-731.50	$2,194.41
07/15/2011	BILL	KOH, YANGHEE	$2,925.91	$2,925.91
04/27/2011	PAYMENT	KOH, SE YOUNG & YANGHEE CHECK	$-725.62	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.91	$725.62
01/14/2011	PAYMENT	TAHOE MANAGEMENT SERV. CHECK	$-697.71	$697.71
09/10/2010	PAYMENT	KOH, SE YOUNG & YANGHEE CHECK	$-1,423.34	$1,395.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.91	$2,818.76
07/14/2010	BILL	KOH, SE YOUNG & YANGHEE	$2,790.85	$2,790.85
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-1,328.00	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.04	$1,328.00
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-650.98	$1,301.96
08/21/2009	PAYMENT	UPLOAD 8/19 CHECK	$-651.00	$1,952.94
07/13/2009	BILL	KOH, SE YOUNG & YANGHEE	$2,603.94	$2,603.94
01/27/2009	PAYMENT	SERVICE LINK CHECK	$-576.82	$0.00
10/03/2008	PAYMENT	KOH, SE YOUNG & YANGHEE CHECK	$-1,153.64	$576.82
08/21/2008	PAYMENT	KOH, SE YOUNG & YANGHEE CHECK	$-576.83	$1,730.46
07/18/2008	BILL	KOH, SE YOUNG & YANGHEE	$2,307.29	$2,307.29
03/03/2008	PAYMENT	KOH, SE YOUNG & YANG	$-534.04	$0.00
01/07/2008	PAYMENT	KOH, SE YOUNG & YANG	$-534.03	$534.04
09/30/2007	PAYMENT	KOH	$-534.03	$1,068.07
07/30/2007	PAYMENT	KOH, SE YOUNG & YANG	$-534.03	$1,602.10
07/01/2007	BILL	KOH, SE YOUNG & YANGHEE	$2,136.13	$2,136.13
03/05/2007	PAYMENT	KOH, SE YOUNG & YANG	$-494.55	$0.00
01/08/2007	PAYMENT	KOH, SE YOUNG & YANG	$-494.52	$494.55
10/03/2006	PAYMENT	KOH, SE YOUNG & YANG	$-494.52	$989.07
08/16/2006	PAYMENT	KOH, SE YOUNG & YANG	$-494.52	$1,483.59
07/01/2006	BILL	KOH, SE YOUNG & YANGHEE	$1,978.11	$1,978.11
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/23/2006	PAYMENT	KOH, SE YOUNG & YANG	$-476.23	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.32	$476.23
01/09/2006	PAYMENT	TAHOE MGMT CO INC	$-457.89	$457.91
09/19/2005	PAYMENT	KOH, SE YOUNG & YANG	$-457.89	$915.80
08/09/2005	PAYMENT	KOH, SE YOUNG & YANG	$-457.89	$1,373.69
07/01/2005	BILL	KOH, SE YOUNG & YANGHEE	$1,831.58	$1,831.58
03/04/2005	PAYMENT	KOH, SE YOUNG & YANG	$-426.74	$0.00
12/15/2004	PAYMENT	KOH, SE YOUNG & YANG	$-426.74	$426.74
09/01/2004	PAYMENT	KOH, SE YOUNG & YANG	$-870.55	$853.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.07	$1,724.03
07/01/2004	BILL	KOH, SE YOUNG & YANGHEE	$1,706.96	$1,706.96
01/06/2004	PAYMENT	KOH, SE YOUNG & YANG	$-416.77	$0.00
12/02/2003	PAYMENT	KOH, SE YOUNG & YANG	$-416.77	$416.77
09/10/2003	PAYMENT	KOH, SE YOUNG & YANG	$-416.77	$833.54
08/19/2003	PAYMENT	KOH, SE YOUNG & YANG	$-416.77	$1,250.31
07/01/2003	BILL	KOH, SE YOUNG & YANGHEE	$1,667.08	$1,667.08
12/12/2002	PAYMENT	KOH, SE YOUNG & YANG	$-824.29	$0.00
10/01/2002	PAYMENT	KOH, SE YOUNG & YANG	$-412.13	$824.29
07/30/2002	PAYMENT	KOH, SE YOUNG & YANG	$-412.13	$1,236.42
07/01/2002	BILL	KOH, SE YOUNG & YANGHEE	$1,648.55	$1,648.55
03/06/2002	PAYMENT	KOH, SE YOUNG & YANG	$-416.17	$0.00
01/08/2002	PAYMENT	KOH, SE YOUNG & YANG	$-416.15	$416.17
10/11/2001	PAYMENT	KOH, SE YOUNG & YANG	$-416.15	$832.32
08/10/2001	PAYMENT	KOH, SE YOUNG & YANG	$-416.15	$1,248.47
07/01/2001	BILL	KOH, SE YOUNG & YANGHEE	$1,664.62	$1,664.62
03/09/2001	PAYMENT	KOH, SE YOUNG & YANG	$-795.55	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.34	$795.55
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.13	$770.21
08/14/2000	PAYMENT	KOH, SE YOUNG & YANG	$-253.36	$760.08
07/01/2000	BILL	KOH, SE YOUNG & YANGHEE	$1,013.44	$1,013.44
01/28/2000	PAYMENT	KOH, SE YOUNG & YANG	$-252.94	$0.00
12/28/1999	PAYMENT	KOH, SE YOUNG & YANG	$-252.92	$252.94
10/01/1999	PAYMENT	KOH, SE YOUNG & YANG	$-252.92	$505.86
08/30/1999	PAYMENT	KOH, SE YOUNG & YANG	$-252.92	$758.78
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,011.70
07/01/1999	BILL	KOH, SE YOUNG & YANGHEE	$1,011.70	$1,011.70
12/15/1998	PAYMENT	22	$-257.62	$0.00
12/07/1998	PAYMENT	SE YOUNG KOH	$-257.62	$257.62
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$515.24
09/28/1998	PAYMENT	22	$-525.54	$515.24
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.30	$1,040.78
07/01/1998	BILL	MCNAB, ARTHUR & JOY ANN	$1,030.48	$1,030.48
03/02/1998	PAYMENT	MCNAB, ARTHUR & JOY	$-490.42	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.62	$490.42
10/09/1997	PAYMENT	MCNAB, ARTHUR & JOY	$-240.40	$480.80
07/28/1997	PAYMENT	MCNAB, ARTHUR & JOY	$-240.40	$721.20
07/01/1997	BILL	MCNAB, ARTHUR & JOY ANN	$961.60	$961.60
03/12/1997	PAYMENT	MCNAB, ARTHUR & JOY	$-504.84	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.90	$504.84
09/12/1996	PAYMENT	MCNAB, ARTHUR & JOY	$-504.84	$494.94
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.90	$999.78
07/01/1996	BILL	MCNAB, ARTHUR & JOY ANN	$989.88	$989.88
03/28/1996	PAYMENT		$-231.16	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.89	$231.16
02/09/1996	PAYMENT		$-231.16	$222.27
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.89	$453.43
12/19/1995	PAYMENT		$-475.66	$444.54
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$22.23	$920.20
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.89	$897.97
07/01/1995	BILL	MCNAB, ARTHUR & JOY ANN	$889.08	$889.08
03/07/1995	PAYMENT		$-200.60	$0.00
12/15/1994	PAYMENT		$-200.58	$200.60
10/10/1994	PAYMENT		$-200.58	$401.18
08/10/1994	PAYMENT		$-200.58	$601.76
07/01/1994	BILL	MCNAB, ARTHUR & JOY ANN	$802.34	$802.34
03/10/1994	PAYMENT		$-197.84	$0.00
12/28/1993	PAYMENT		$-197.81	$197.84
10/05/1993	PAYMENT		$-197.81	$395.65
08/13/1993	PAYMENT		$-197.81	$593.46
07/01/1993	BILL	MCNAB, ARTHUR & JOY ANN	$791.27	$791.27
03/12/1993	PAYMENT		$-397.87	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.80	$397.87
01/13/1993	PAYMENT		$-202.82	$390.07
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.80	$592.89
08/12/1992	PAYMENT		$-861.47	$585.09
08/12/1992	INTEREST	Interest to date	$60.04	$1,446.56
07/01/1992	BILL	OSWALD, ERNEST	$780.11	$1,386.52
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$42.71	$606.41
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.95	$563.70
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.18	$545.75
08/16/1991	PAYMENT		$-1,971.15	$538.57
08/16/1991	INTEREST	Interest to date	$217.12	$2,509.72
07/01/1991	BILL	OSWALD, ERNEST	$718.09	$2,292.60
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$49.17	$1,574.51
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$31.61	$1,525.34
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.56	$1,493.73
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.02	$1,476.17
07/01/1990	BILL	OSWALD, ERNEST	$702.47	$1,469.15
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$56.06	$766.68
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$29.61	$710.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$16.45	$681.01
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.58	$664.56
07/01/1989	BILL	OSWALD, ERNEST	$657.98	$657.98
03/09/1989	PAYMENT		$-672.55	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$28.02	$672.55
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$15.57	$644.53
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.23	$628.96
07/20/1988	PAYMENT		$-184.81	$622.73
07/20/1988	INTEREST	Interest to date	$15.79	$807.54
07/01/1988	BILL	OSWALD, ERNEST & GAYE	$622.73	$791.75
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.12	$169.02
01/12/1988	PAYMENT		$-152.88	$152.90
10/12/1987	PAYMENT		$-152.88	$305.78
08/12/1987	PAYMENT		$-152.88	$458.66
07/01/1987	BILL	OSWALD, ERNEST & GAYE	$611.54	$611.54
02/11/1987	PAYMENT		$-135.70	$0.00
12/08/1986	PAYMENT		$-135.67	$135.70
10/08/1986	PAYMENT		$-135.67	$271.37
07/18/1986	PAYMENT		$-135.67	$407.04
07/01/1986	BILL	OSWALD,ERNEST & GAYE	$542.71	$542.71