Tax Account 1318-10-310-034

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Owners

VASEY FAMILY TRUST
PO BOX 123
GENOA, NV 89411

VASEY, BENNETT J & MARILYN J

VASEY, MARILYN J

Account Summary

Account ID	1318-10-310-034
Account Type	Real Estate
Location	757 CHURCH ST ZEPHYR COVE GID
Balance	$597.27
Currently Due	$0.00

Account ID

1318-10-310-034

Account Type

Real Estate

Location

757 CHURCH ST
ZEPHYR COVE GID

Balance

$597.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,389.35
Total	$2,389.35
Paid	$1,792.08
Balance	$597.27
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

$2,389.35

Total

$2,389.35

Paid

$1,792.08

Balance

$597.27

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	$597.54	$0.00	$597.54	$597.54	$0.00
2	10/07/2024	10/17/2024	Paid	$597.27	$0.00	$597.27	$597.27	$0.00
3	01/06/2025	01/16/2025	Paid	$597.27	$0.00	$597.27	$597.27	$0.00
4	03/03/2025	03/13/2025	Due	$597.27	$0.00	$597.27	$0.00	$597.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,218.66	$22.18	$2,240.84	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$2,052.93	$0.00	$2,052.93	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$1,899.91	$0.00	$1,899.91	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$1,837.75	$0.00	$1,837.75	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$1,769.70	$0.00	$1,769.70	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$1,688.57	$0.00	$1,688.57	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$1,623.73	$0.00	$1,623.73	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$1,584.00	$0.00	$1,584.00	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$1,579.94	$0.00	$1,579.94	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$1,532.38	$0.00	$1,532.38	$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
01/02/2025	PAYMENT	VASEY FAMILY TRUST 2001 CHECK 2496	$-597.27	$597.27
10/16/2024	PAYMENT	VASEY FAMILY TRUST 2001 CHECK 2477	$-597.27	$1,194.54
08/27/2024	PAYMENT	VASEY FAMILY TRUST CHECK 2463	$-597.54	$1,791.81
07/15/2024	BILL	VASEY FAMILY TRUST	$2,389.35	$2,389.35
03/12/2024	PAYMENT	VASEY FAMILY TRUST CHECK 2410	$-554.59	$0.00
01/05/2024	PAYMENT	VASEY FAMILY TRUST 2001 CHECK 2394	$-554.59	$554.59
11/02/2023	PAYMENT	VASEY FAMILY TRUST CHECK 2378	$-576.77	$1,109.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.18	$1,685.95
08/15/2023	PAYMENT	VASEY FAMILY TRUST 2001 CHECK 2357	$-554.89	$1,663.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.95	$2,218.66
07/14/2023	BILL	VASEY FAMILY TRUST	$2,259.61	$2,259.61
03/02/2023	PAYMENT	VASEY, BENNETT J & MARILYN TTEE CHECK 2303	$-513.23	$0.00
01/05/2023	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK 2291	$-513.23	$513.23
10/03/2022	PAYMENT	VASEY FAMILY TRUST CHECK 2257	$-513.23	$1,026.46
08/11/2022	PAYMENT	VASEY, BENNETT J & MARILYN TTEE CHECK 2233	$-513.24	$1,539.69
07/19/2022	BILL	VASEY, BENNETT J & MARILYN J	$2,052.93	$2,052.93
03/10/2022	PAYMENT	BENNETT VASEY CHECK	$-474.97	$0.00
01/03/2022	PAYMENT	VASEY FAMILY TRUST CHECK	$-474.97	$474.97
09/29/2021	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-474.97	$949.94
08/13/2021	PAYMENT	VASEY FAMILY TRUST CHECK	$-475.00	$1,424.91
07/14/2021	BILL	VASEY, BENNETT J & MARILYN J	$1,899.91	$1,899.91
02/26/2021	PAYMENT	VASEY FAMILY TRUST CHECK	$-459.43	$0.00
12/30/2020	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-459.43	$459.43
10/01/2020	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-459.43	$918.86
08/18/2020	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-459.46	$1,378.29
07/13/2020	BILL	VASEY, BENNETT J & MARILYN J	$1,837.75	$1,837.75
03/10/2020	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-442.42	$0.00
01/10/2020	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-442.42	$442.42
10/11/2019	PAYMENT	VASEY, BENNETT & MARILYN CHECK	$-442.42	$884.84
08/23/2019	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-442.44	$1,327.26
07/15/2019	BILL	VASEY, BENNETT J & MARILYN J	$1,769.70	$1,769.70
03/06/2019	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-422.14	$0.00
01/09/2019	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-422.14	$422.14
10/05/2018	PAYMENT	VASEY FAMILY TRUST CHECK	$-422.14	$844.28
08/23/2018	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-422.15	$1,266.42
07/12/2018	BILL	VASEY, BENNETT J & MARILYN J	$1,688.57	$1,688.57
03/07/2018	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-405.93	$0.00
10/25/2017	PAYMENT	VASEY FAMILY TRUST CHECK	$-405.93	$405.93
10/04/2017	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-405.93	$811.86
08/22/2017	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-405.94	$1,217.79
07/14/2017	BILL	VASEY, BENNETT J & MARILYN J	$1,623.73	$1,623.73
03/15/2017	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-396.00	$0.00
01/13/2017	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-396.00	$396.00
10/06/2016	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-396.00	$792.00
08/19/2016	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-396.00	$1,188.00
07/12/2016	BILL	VASEY, BENNETT J & MARILYN J	$1,584.00	$1,584.00
03/14/2016	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-394.98	$0.00
01/08/2016	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-394.98	$394.98
10/13/2015	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-394.98	$789.96
08/18/2015	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-395.00	$1,184.94
07/14/2015	BILL	VASEY, BENNETT J & MARILYN J	$1,579.94	$1,579.94
03/11/2015	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-383.09	$0.00
01/07/2015	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-383.09	$383.09
10/08/2014	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-383.09	$766.18
08/22/2014	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-383.11	$1,149.27
07/17/2014	BILL	VASEY, BENNETT J & MARILYN J	$1,532.38	$1,532.38
03/06/2014	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-372.26	$0.00
12/23/2013	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-372.26	$372.26
10/08/2013	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-372.26	$744.52
08/23/2013	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-372.28	$1,116.78
07/16/2013	BILL	VASEY, BENNETT J & MARILYN J	$1,489.06	$1,489.06
02/01/2013	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-357.76	$0.00
11/05/2012	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-357.76	$357.76
10/02/2012	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-357.76	$715.52
08/21/2012	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-357.78	$1,073.28
07/13/2012	BILL	VASEY, BENNETT J & MARILYN J	$1,431.06	$1,431.06
02/13/2012	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-337.09	$0.00
12/08/2011	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-337.09	$337.09
10/05/2011	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-337.09	$674.18
08/15/2011	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-337.09	$1,011.27
07/15/2011	BILL	VASEY, BENNETT J & MARILYN J	$1,348.36	$1,348.36
02/23/2011	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-321.87	$0.00
12/27/2010	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-321.87	$321.87
10/12/2010	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-321.87	$643.74
08/17/2010	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-321.87	$965.61
07/14/2010	BILL	VASEY, BENNETT J & MARILYN J	$1,287.48	$1,287.48
03/02/2010	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-300.53	$0.00
01/05/2010	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-300.53	$300.53
10/06/2009	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-300.53	$601.06
08/18/2009	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-300.56	$901.59
07/13/2009	BILL	VASEY, BENNETT J & MARILYN J	$1,202.15	$1,202.15
03/05/2009	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-263.32	$0.00
01/13/2009	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-263.32	$263.32
10/16/2008	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-263.32	$526.64
08/19/2008	PAYMENT	VASEY, BENNETT J & MARILYN J CHECK	$-263.32	$789.96
07/18/2008	BILL	VASEY, BENNETT J & MARILYN J	$1,053.28	$1,053.28
03/04/2008	PAYMENT	VASEY, BENNETT J & M	$-243.79	$0.00
01/14/2008	PAYMENT	VASEY, BENNETT J & M	$-243.77	$243.79
10/02/2007	PAYMENT	VASEY, BENNETT J & M	$-243.77	$487.56
08/28/2007	PAYMENT	VASEY, BENNETT J & M	$-243.77	$731.33
07/01/2007	BILL	VASEY, BENNETT J & MARILYN J	$975.10	$975.10
03/12/2007	PAYMENT	VASEY, BENNETT J & M	$-225.76	$0.00
01/11/2007	PAYMENT	VASEY, BENNETT J & M	$-225.75	$225.76
10/12/2006	PAYMENT	VASEY, BENNETT J & M	$-225.75	$451.51
08/22/2006	PAYMENT	VASEY, BENNETT J & M	$-225.75	$677.26
07/01/2006	BILL	VASEY, BENNETT J & MARILYN J	$903.01	$903.01
03/10/2006	PAYMENT	VASEY, BENNETT J & M	$-209.03	$0.00
01/09/2006	PAYMENT	VASEY, BENNETT J & M	$-209.03	$209.03
10/06/2005	PAYMENT	VASEY, BENNETT J & M	$-209.03	$418.06
08/22/2005	PAYMENT	VASEY, BENNETT J & M	$-209.03	$627.09
07/01/2005	BILL	VASEY, BENNETT J & MARILYN J	$836.12	$836.12
03/10/2005	PAYMENT	VASEY, BENNETT J & M	$-194.83	$0.00
01/03/2005	PAYMENT	VASEY, BENNETT J & M	$-194.80	$194.83
10/05/2004	PAYMENT	VASEY, BENNETT J & M	$-194.80	$389.63
08/17/2004	PAYMENT	VASEY, BENNETT J & M	$-194.80	$584.43
07/01/2004	BILL	VASEY, BENNETT J & MARILYN J	$779.23	$779.23
03/05/2004	PAYMENT	VASEY, BENNETT J & M	$-190.30	$0.00
01/08/2004	PAYMENT	VASEY, BENNETT J & M	$-190.27	$190.30
10/07/2003	PAYMENT	VASEY, BENNETT J & M	$-190.27	$380.57
08/19/2003	PAYMENT	VASEY, BENNETT J & M	$-190.27	$570.84
07/01/2003	BILL	VASEY, BENNETT J & MARILYN J	$761.11	$761.11
03/11/2003	PAYMENT	VASEY, BENNETT J & M	$-188.15	$0.00
01/02/2003	PAYMENT	VASEY, BENNETT J & M	$-188.14	$188.15
10/16/2002	PAYMENT	VASEY, BENNETT J & M	$-188.14	$376.29
08/20/2002	PAYMENT	VASEY, BENNETT J & M	$-188.14	$564.43
07/01/2002	BILL	VASEY, BENNETT J & MARILYN	$752.57	$752.57
03/14/2002	PAYMENT	VASEY, BENNETT J & M	$-190.01	$0.00
01/02/2002	PAYMENT	VASEY, BENNETT J & M	$-189.99	$190.01
10/02/2001	PAYMENT	VASEY, BENNETT J & M	$-189.99	$380.00
08/22/2001	PAYMENT	VASEY, BENNETT J & M	$-189.99	$569.99
07/01/2001	BILL	VASEY, BENNETT J & MARILYN	$759.98	$759.98
03/12/2001	PAYMENT	VASEY, BENNETT J & M	$-115.38	$0.00
01/08/2001	PAYMENT	VASEY, BENNETT J & M	$-115.38	$115.38
10/09/2000	PAYMENT	VASEY, BENNETT J & M	$-115.38	$230.76
08/22/2000	PAYMENT	VASEY, BENNETT J & M	$-115.38	$346.14
07/01/2000	BILL	VASEY, BENNETT J & MARILYN	$461.52	$461.52
03/08/2000	PAYMENT	VASEY, BENNETT J & M	$-115.18	$0.00
12/30/1999	PAYMENT	VASEY, BENNETT J & M	$-115.18	$115.18
10/05/1999	PAYMENT	VASEY, BENNETT J & M	$-115.18	$230.36
08/17/1999	PAYMENT	VASEY, BENNETT J & M	$-115.18	$345.54
07/01/1999	BILL	VASEY, BENNETT J & MARILYN	$460.72	$460.72
03/11/1999	PAYMENT	VASEY, BENNETT J & M	$-117.30	$0.00
01/05/1999	PAYMENT	VASEY, BENNETT J & M	$-117.28	$117.30
10/12/1998	PAYMENT	VASEY, BENNETT J & M	$-117.28	$234.58
08/18/1998	PAYMENT	VASEY, BENNETT J & M	$-117.28	$351.86
07/01/1998	BILL	VASEY, BENNETT J & MARILYN	$469.14	$469.14
03/12/1998	PAYMENT	VASEY, BENNETT J & M	$-109.45	$0.00
01/16/1998	PAYMENT	VASEY, BENNETT J & M	$-109.42	$109.45
10/09/1997	PAYMENT	VASEY, BENNETT J & M	$-109.42	$218.87
08/19/1997	PAYMENT	VASEY, BENNETT J & M	$-109.42	$328.29
07/01/1997	BILL	VASEY, BENNETT J & MARILYN	$437.71	$437.71
12/02/1996	PAYMENT	WESTERN TITLE	$-225.30	$0.00
10/04/1996	PAYMENT	TURNER, MYRA NANCY	$-112.64	$225.30
08/06/1996	PAYMENT	TURNER, MYRA NANCY	$-112.64	$337.94
07/01/1996	BILL	TURNER, MYRA NANCY	$450.58	$450.58
03/06/1996	PAYMENT		$-100.80	$0.00
01/04/1996	PAYMENT		$-100.79	$100.80
09/27/1995	PAYMENT		$-100.79	$201.59
08/15/1995	PAYMENT		$-100.79	$302.38
07/01/1995	BILL	TURNER, MYRA NANCY	$403.17	$403.17
03/15/1995	PAYMENT		$-91.03	$0.00
02/08/1995	PAYMENT		$-94.65	$91.03
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.64	$185.68
09/19/1994	PAYMENT		$-91.01	$182.04
08/12/1994	PAYMENT		$-91.01	$273.05
07/01/1994	BILL	TURNER, MYRA NANCY	$364.06	$364.06
10/04/1993	PAYMENT		$-179.52	$0.00
07/22/1993	PAYMENT		$-179.50	$179.52
07/01/1993	BILL	HILBIG, DORATHY & F A	$359.02	$359.02
01/06/1993	PAYMENT		$-176.99	$0.00
08/12/1992	PAYMENT		$-176.98	$176.99
07/01/1992	BILL	HILBIG, DORATHY & F A	$353.97	$353.97
03/04/1992	PAYMENT		$-81.46	$0.00
01/03/1992	PAYMENT		$-81.46	$81.46
09/05/1991	PAYMENT		$-166.18	$162.92
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.26	$329.10
07/01/1991	BILL	HILBIG, DORATHY & F A	$325.84	$325.84
02/11/1991	PAYMENT		$-78.08	$0.00
01/04/1991	PAYMENT		$-78.08	$78.08
10/17/1990	PAYMENT		$-81.20	$156.16
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.12	$237.36
08/09/1990	PAYMENT		$-78.08	$234.24
07/01/1990	BILL	HILBIG, DORATHY & F A	$312.32	$312.32
03/01/1990	PAYMENT		$-73.16	$0.00
01/05/1990	PAYMENT		$-73.15	$73.16
09/07/1989	PAYMENT		$-73.15	$146.31
08/23/1989	PAYMENT		$-73.15	$219.46
07/01/1989	BILL	HILBIG, DORATHY & F A	$292.61	$292.61
04/04/1989	PAYMENT		$-77.01	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.77	$77.01
01/05/1989	PAYMENT		$-69.24	$69.24
07/27/1988	PAYMENT		$-138.48	$138.48
07/01/1988	BILL	HILBIG, DORATHY & F A	$276.96	$276.96
03/01/1988	PAYMENT		$-68.01	$0.00
01/06/1988	PAYMENT		$-67.99	$68.01
09/28/1987	PAYMENT		$-67.99	$136.00
08/10/1987	PAYMENT		$-67.99	$203.99
07/01/1987	BILL	HILBIG, DORATHY & F A	$271.98	$271.98
02/25/1987	PAYMENT		$-60.36	$0.00
01/09/1987	PAYMENT		$-60.36	$60.36
09/05/1986	PAYMENT		$-60.36	$120.72
07/09/1986	PAYMENT		$-60.36	$181.08
07/01/1986	BILL	HILBIG,DORATHY & F A	$241.44	$241.44