Tax Account 1318-10-310-029

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Owners

ZCM LLC
5008 CHAPPELET DR
SPARKS, NV 89436

Account Summary

Account ID	1318-10-310-029
Account Type	Real Estate
Location	745 LINCOLN HY ZEPHYR COVE GID
Balance	$2,928.04
Currently Due	$0.00

Account ID

1318-10-310-029

Account Type

Real Estate

Location

745 LINCOLN HY
ZEPHYR COVE GID

Balance

$2,928.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,856.26
Total	$5,856.26
Paid	$2,928.22
Balance	$2,928.04
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

$5,856.26

Total

$5,856.26

Paid

$2,928.22

Balance

$2,928.04

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	$1,464.20	$0.00	$1,464.20	$1,464.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,464.02	$0.00	$1,464.02	$1,464.02	$0.00
3	01/06/2025	01/16/2025	Due	$1,464.02	$0.00	$1,464.02	$0.00	$1,464.02
4	03/03/2025	03/13/2025	Due	$1,464.02	$0.00	$1,464.02	$0.00	$2,928.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,432.48	$0.00	$5,432.48	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$5,028.81	$0.00	$5,028.81	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$4,655.19	$0.00	$4,655.19	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$4,504.42	$0.00	$4,504.42	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$4,329.13	$0.00	$4,329.13	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$4,131.64	$0.00	$4,131.64	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$3,970.08	$0.00	$3,970.08	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$3,872.18	$0.00	$3,872.18	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$3,863.92	$0.00	$3,863.92	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$3,746.31	$0.00	$3,746.31	$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	.59	.56	.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
08/06/2024	PAYMENT	CHECK ACH - 1000149	$-2,928.22	$2,928.04
07/15/2024	BILL	ZCM LLC	$5,856.26	$5,856.26
12/19/2023	PAYMENT	ZCM LLC CHECK 1171	$-2,693.20	$0.00
08/24/2023	PAYMENT	ZCM LLC & BIBLE, CHAD A CHECK 1168	$-2,739.28	$2,693.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.38	$5,432.48
07/14/2023	BILL	ZCM LLC	$5,478.86	$5,478.86
11/23/2022	PAYMENT	ZCM LLC CHECK 1160	$-2,514.40	$0.00
08/17/2022	PAYMENT	ZCM LLC/CHAD A BIBLE CHECK 1158	$-2,514.41	$2,514.40
07/19/2022	BILL	ZCM LLC	$5,028.81	$5,028.81
01/08/2022	PAYMENT	ZCM LLC CHECK	$-2,327.58	$0.00
08/24/2021	PAYMENT	ZCM LLC & CHAD A BIBLE CHECK	$-2,327.61	$2,327.58
07/14/2021	BILL	ZCM LLC	$4,655.19	$4,655.19
01/27/2021	PAYMENT	ZCM LLC CHECK	$-1,126.09	$0.00
01/06/2021	PAYMENT	ZCM LLC CHECK	$-1,126.09	$1,126.09
09/30/2020	PAYMENT	ZCM LLC CHECK	$-1,126.09	$2,252.18
08/07/2020	PAYMENT	ZCM LLC/CHAD A BIBLE CHECK	$-1,126.15	$3,378.27
07/13/2020	BILL	ZCM LLC	$4,504.42	$4,504.42
07/30/2019	PAYMENT	ZCM LLC CHECK	$-4,329.13	$0.00
07/15/2019	BILL	ZCM LLC	$4,329.13	$4,329.13
01/07/2019	PAYMENT	ZCM LLC CHECK	$-2,065.82	$0.00
09/27/2018	PAYMENT	ZCM LLC CHECK	$-1,032.91	$2,065.82
08/23/2018	PAYMENT	ZCM LLC CHECK	$-1,032.91	$3,098.73
07/12/2018	BILL	ZCM LLC	$4,131.64	$4,131.64
08/18/2017	PAYMENT	ZCM LLC CHECK	$-3,970.08	$0.00
07/14/2017	BILL	ZCM LLC	$3,970.08	$3,970.08
08/11/2016	PAYMENT	ZCM LLC CHECK	$-3,872.18	$0.00
07/12/2016	BILL	ZCM LLC	$3,872.18	$3,872.18
12/16/2015	PAYMENT	BIBLE, JUDITH TTEE ET AL* CHECK	$-1,931.96	$0.00
08/20/2015	PAYMENT	BIBLE, JUDITH TTEE ET AL* CHECK	$-1,931.96	$1,931.96
07/14/2015	BILL	BIBLE, JUDITH TTEE ET AL*	$3,863.92	$3,863.92
07/29/2014	PAYMENT	BIBLE, JUDITH TTEE ET AL* CHECK	$-3,746.31	$0.00
07/17/2014	BILL	BIBLE, JUDITH TTEE ET AL*	$3,746.31	$3,746.31
07/31/2013	PAYMENT	BIBLE, JUDITH TTEE ET AL* CHECK	$-3,639.17	$0.00
07/16/2013	BILL	BIBLE, JUDITH TTEE ET AL*	$3,639.17	$3,639.17
12/12/2012	PAYMENT	BIBLE, PAUL A & JUDITH TRUSTEE CHECK	$-1,748.02	$0.00
09/26/2012	PAYMENT	BIBLE, PAUL A & JUDITH TRUSTEE CHECK	$-874.01	$1,748.02
08/01/2012	PAYMENT	BIBLE, PAUL A & JUDITH TRUSTEE CHECK	$-874.03	$2,622.03
07/13/2012	BILL	BIBLE, PAUL A & JUDITH TRUSTEE	$3,496.06	$3,496.06
12/19/2011	PAYMENT	BIBLE, PAUL A & JUDITH TRUSTEE CHECK	$-1,650.20	$0.00
09/29/2011	PAYMENT	BIBLE, PAUL A & JUDITH TRUSTEE CHECK	$-825.10	$1,650.20
08/11/2011	PAYMENT	BIBLE, PAUL A & JUDITH TRUSTEE CHECK	$-825.11	$2,475.30
07/15/2011	BILL	BIBLE, PAUL A & JUDITH TRUSTEE	$3,300.41	$3,300.41
01/06/2011	PAYMENT	BIBLE, PAUL A & JUDITH TRUSTEE CHECK	$-1,573.02	$0.00
09/23/2010	PAYMENT	BIBLE, PAUL A & JUDITH TRUSTEE CHECK	$-786.51	$1,573.02
08/02/2010	PAYMENT	BIBLE, PAUL A & JUDITH TRUSTEE CHECK	$-786.51	$2,359.53
07/14/2010	BILL	BIBLE, PAUL A & JUDITH TRUSTEE	$3,146.04	$3,146.04
12/21/2009	PAYMENT	BIBLE, PAUL A & JUDITH TRUSTEE CHECK	$-1,467.56	$0.00
10/01/2009	PAYMENT	BIBLE, PAUL A & JUDITH TRUSTEE CHECK	$-733.78	$1,467.56
07/28/2009	PAYMENT	BIBLE, PAUL A & JUDITH TRUSTEE CHECK	$-733.81	$2,201.34
07/13/2009	BILL	BIBLE, PAUL A & JUDITH TRUSTEE	$2,935.15	$2,935.15
12/19/2008	PAYMENT	BIBLE, PAUL A & JUDITH TRUSTEE CHECK	$-1,304.04	$0.00
08/26/2008	PAYMENT	BIBLE, PAUL A & JUDITH TRUSTEE CHECK	$-652.02	$1,304.04
07/23/2008	PAYMENT	BIBLE, PAUL A & JUDITH TRUSTEE CHECK	$-652.04	$1,956.06
07/18/2008	BILL	BIBLE, PAUL A & JUDITH TRUSTEE	$2,608.10	$2,608.10
12/18/2007	PAYMENT	BIBLE, PAUL A & JUDI	$-1,207.36	$0.00
10/03/2007	PAYMENT	BIBLE, PAUL A & JUDI	$-603.68	$1,207.36
08/10/2007	PAYMENT	BIBLE, PAUL A & JUDI	$-603.68	$1,811.04
07/01/2007	BILL	BIBLE, PAUL A & JUDITH TRUSTEE	$2,414.72	$2,414.72
12/22/2006	PAYMENT	BIBLE, PAUL A & JUDI	$-1,118.02	$0.00
10/02/2006	PAYMENT	BIBLE, PAUL A & JUDI	$-559.01	$1,118.02
07/27/2006	PAYMENT	BIBLE, PAUL A & JUDI	$-559.01	$1,677.03
07/01/2006	BILL	BIBLE, PAUL A & JUDITH TRUSTEE	$2,236.04	$2,236.04
12/29/2005	PAYMENT	BIBLE, PAUL A & JUDI	$-1,035.21	$0.00
08/08/2005	PAYMENT	BIBLE, PAUL A & JUDI	$-1,035.20	$1,035.21
07/01/2005	BILL	BIBLE, PAUL A & JUDITH TRUSTEE	$2,070.41	$2,070.41
12/29/2004	PAYMENT	BIBLE, PAUL A & JUDI	$-964.76	$0.00
09/29/2004	PAYMENT	BIBLE, PAUL A & JUDI	$-482.38	$964.76
08/13/2004	PAYMENT	BIBLE, PAUL A & JUDI	$-482.38	$1,447.14
07/01/2004	BILL	BIBLE, PAUL A & JUDITH TRUSTEE	$1,929.52	$1,929.52
01/05/2004	PAYMENT	BIBLE, PAUL A & JUDI	$-943.28	$0.00
08/14/2003	PAYMENT	BIBLE, PAUL A & JUDI	$-943.26	$943.28
07/01/2003	BILL	BIBLE, PAUL A & JUDITH TRUSTEE	$1,886.54	$1,886.54
12/24/2002	PAYMENT	BIBLE, PAUL A & JUDI	$-935.20	$0.00
08/15/2002	PAYMENT	BIBLE, PAUL A & JUDI	$-935.18	$935.20
07/01/2002	BILL	BIBLE, PAUL A & JUDITH TRUSTEE	$1,870.38	$1,870.38
08/09/2001	PAYMENT	BIBLE, PAUL A & JUDI	$-1,885.87	$0.00
07/01/2001	BILL	BIBLE, PAUL A & JUDITH TRUSTEE	$1,885.87	$1,885.87
08/21/2000	PAYMENT	BIBLE, PAUL A & JUDI	$-1,251.52	$0.00
07/01/2000	BILL	BIBLE, PAUL A & JUDITH TRUSTEE	$1,251.52	$1,251.52
08/06/1999	PAYMENT	BIBLE, PAUL A & JUDI	$-1,249.38	$0.00
07/01/1999	BILL	BIBLE, PAUL A & JUDITH S	$1,249.38	$1,249.38
12/08/1998	PAYMENT	BIBLE, PAUL A & JUDI	$-634.92	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$634.92
10/02/1998	PAYMENT	BIBLE, PAUL A & JUDI	$-317.46	$634.92
08/17/1998	PAYMENT	BIBLE, PAUL A & JUDI	$-317.46	$952.38
07/01/1998	BILL	BIBLE, PAUL A & JUDITH S TRUST	$1,269.84	$1,269.84
12/08/1997	PAYMENT	BIBLE, PAUL A & JUDI	$-591.24	$0.00
10/22/1997	PAYMENT	BIBLE, PAUL A & JUDI	$-307.44	$591.24
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.82	$898.68
08/18/1997	PAYMENT	BIBLE, PAUL A & JUDI	$-295.62	$886.86
07/01/1997	BILL	BIBLE, PAUL A & JUDITH S TRUST	$1,182.48	$1,182.48
12/20/1996	PAYMENT	BIBLE, PAUL A & JUDI	$-608.64	$0.00
10/09/1996	PAYMENT	BIBLE, PAUL A & JUDI	$-304.31	$608.64
08/20/1996	PAYMENT	BIBLE, PAUL A & JUDI	$-304.31	$912.95
07/01/1996	BILL	BIBLE, PAUL A & JUDITH S TRUST	$1,217.26	$1,217.26
12/28/1995	PAYMENT		$-275.25	$0.00
12/26/1995	PAYMENT		$-275.22	$275.25
10/19/1995	PAYMENT		$-286.23	$550.47
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.01	$836.70
08/22/1995	PAYMENT		$-275.22	$825.69
07/01/1995	BILL	BIBLE, PAUL A & JUDITH S TRUST	$1,100.91	$1,100.91
12/27/1994	PAYMENT		$-505.33	$0.00
09/15/1994	PAYMENT		$-252.66	$505.33
08/04/1994	PAYMENT		$-252.66	$757.99
07/01/1994	BILL	BIBLE, PAUL A & JUDITH S TRUST	$1,010.65	$1,010.65
12/23/1993	PAYMENT		$-497.94	$0.00
09/29/1993	PAYMENT		$-248.96	$497.94
08/24/1993	PAYMENT		$-248.96	$746.90
07/01/1993	BILL	BIBLE, PAUL A & JUDITH S TRUST	$995.86	$995.86
03/03/1993	PAYMENT		$-245.48	$0.00
12/23/1992	PAYMENT		$-245.45	$245.48
09/29/1992	PAYMENT		$-245.45	$490.93
08/19/1992	PAYMENT		$-245.45	$736.38
07/01/1992	BILL	BIBLE, PAUL A & JUDITH S TRUST	$981.83	$981.83
12/19/1991	PAYMENT		$-451.52	$0.00
10/10/1991	PAYMENT		$-225.75	$451.52
08/22/1991	PAYMENT		$-225.75	$677.27
07/01/1991	BILL	BIBLE, PAUL A & JUDITH	$903.02	$903.02
12/21/1990	PAYMENT		$-471.53	$0.00
10/09/1990	PAYMENT		$-235.76	$471.53
08/03/1990	PAYMENT		$-235.76	$707.29
07/01/1990	BILL	BIBLE, PAUL A & JUDITH	$943.05	$943.05
12/26/1989	PAYMENT		$-438.58	$0.00
10/10/1989	PAYMENT		$-219.29	$438.58
08/11/1989	PAYMENT		$-219.29	$657.87
07/01/1989	BILL	BIBLE, PAUL A & JUDITH	$877.16	$877.16
03/08/1989	PAYMENT		$-207.56	$0.00
12/19/1988	PAYMENT		$-207.53	$207.56
10/12/1988	PAYMENT		$-207.53	$415.09
08/11/1988	PAYMENT		$-207.53	$622.62
07/01/1988	BILL	BIBLE, PAUL A & JUDITH	$830.15	$830.15
03/04/1988	PAYMENT		$-205.05	$0.00
12/16/1987	PAYMENT		$-205.02	$205.05
10/06/1987	PAYMENT		$-205.02	$410.07
08/18/1987	PAYMENT		$-205.02	$615.09
07/01/1987	BILL	BIBLE, PAUL A & JUDITH	$820.11	$820.11
12/22/1986	PAYMENT		$-363.78	$0.00
10/10/1986	PAYMENT		$-181.88	$363.78
08/01/1986	PAYMENT		$-181.88	$545.66
07/01/1986	BILL	BIBLE,PAUL A & JUDITH	$727.54	$727.54