Tax Account 1318-10-310-046

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Owners

721 CEDAR LLC
PO BOX 1651
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-310-046
Account Type	Real Estate
Location	721 CEDAR ST ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-046

Account Type

Real Estate

Location

721 CEDAR ST
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.28
Total	$1,937.28
Paid	$1,937.28
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

$1,937.28

Total

$1,937.28

Paid

$1,937.28

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	$484.56	$0.00	$484.56	$484.56	$0.00
2	10/07/2024	10/17/2024	Paid	$484.24	$0.00	$484.24	$484.24	$0.00
3	01/06/2025	01/16/2025	Paid	$484.24	$0.00	$484.24	$484.24	$0.00
4	03/03/2025	03/13/2025	Paid	$484.24	$0.00	$484.24	$484.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.71	$0.00	$1,799.71	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$1,665.20	$0.00	$1,665.20	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$1,540.79	$0.00	$1,540.79	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$1,490.43	$0.00	$1,490.43	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$1,434.45	$0.00	$1,434.45	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$1,368.47	$0.00	$1,368.47	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$1,316.75	$0.00	$1,316.75	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$1,284.72	$0.00	$1,284.72	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$1,281.03	$0.00	$1,281.03	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$1,242.61	$12.43	$1,255.04	$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
08/14/2024	PAYMENT	BRET GOODMAN GOVACH ACH - 324492721	$-1,937.28	$0.00
07/15/2024	BILL	721 CEDAR LLC	$1,937.28	$1,937.28
08/14/2023	PAYMENT	BRET GOODMAN SYS ACH - 309114567 ORIG: GOVACH	$-1,799.71	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.31	$1,799.71
08/14/2023	ADJUSTMENT	BRET GOODMAN GOVACH ACH - 309114567 VOIDED PAYMENT: 1190587. REASON: AMENDMENT TO RE 2024	$1,855.02	$1,855.02
08/08/2023	PAYMENT	BRET GOODMAN GOVACH ACH - 309114567	$-1,855.02	$0.00
07/14/2023	BILL	721 CEDAR LLC	$1,855.02	$1,855.02
08/10/2022	PAYMENT	BRET GOODMAN GOVACH ACH - 293565365	$-1,665.20	$0.00
07/19/2022	BILL	721 CEDAR LLC	$1,665.20	$1,665.20
08/08/2021	PAYMENT	GOODMAN, BRET & JANENE CHECK	$-1,540.79	$0.00
07/14/2021	BILL	721 CEDAR LLC	$1,540.79	$1,540.79
08/24/2020	PAYMENT	GOODMAN, BRET & JANENE CHECK	$-1,490.43	$0.00
07/13/2020	BILL	721 CEDAR LLC	$1,490.43	$1,490.43
08/02/2019	PAYMENT	BRET & JANENE GOODMANN CHECK	$-1,434.45	$0.00
07/15/2019	BILL	721 CEDAR LLC	$1,434.45	$1,434.45
07/31/2018	PAYMENT	BRET GOODMAN CHECK	$-1,368.47	$0.00
07/12/2018	BILL	721 CEDAR LLC	$1,368.47	$1,368.47
08/30/2017	PAYMENT	BRET & JANENE GOODMAN CHECK	$-1,316.75	$0.00
07/14/2017	BILL	721 CEDAR LLC	$1,316.75	$1,316.75
08/09/2016	PAYMENT	721 CEDAR LLC CHECK	$-1,284.72	$0.00
07/12/2016	BILL	721 CEDAR LLC	$1,284.72	$1,284.72
08/18/2015	PAYMENT	721 CEDAR LLC CHECK	$-1,281.03	$0.00
07/14/2015	BILL	721 CEDAR LLC	$1,281.03	$1,281.03
09/24/2014	PAYMENT	GOODMAN, NORMA & BRET & JANENE CHECK	$-1,255.04	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.43	$1,255.04
07/17/2014	BILL	GOODMAN, NORMA & BRET & JANENE	$1,242.61	$1,242.61
08/12/2013	PAYMENT	GOODMAN, NORMA & BRET & JANENE CHECK	$-1,207.46	$0.00
07/16/2013	BILL	GOODMAN, NORMA & BRET & JANENE	$1,207.46	$1,207.46
08/23/2012	PAYMENT	GOODMAN, NORMA & BRET & JANENE CHECK	$-1,173.76	$0.00
07/13/2012	BILL	GOODMAN, NORMA & BRET & JANENE	$1,173.76	$1,173.76
08/10/2011	PAYMENT	GOODMAN, NORMA & BRET & JANENE CHECK	$-1,141.39	$0.00
07/15/2011	BILL	GOODMAN, NORMA & BRET & JANENE	$1,141.39	$1,141.39
08/09/2010	PAYMENT	GOODMAN, NORMA & BRET & JANENE CHECK	$-1,110.07	$0.00
07/14/2010	BILL	GOODMAN, NORMA & BRET & JANENE	$1,110.07	$1,110.07
12/02/2009	PAYMENT	GOODMAN, NORMA & BRET & JANENE CHECK	$-1,117.08	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.98	$1,117.08
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.79	$1,090.10
07/13/2009	BILL	GOODMAN, NORMA & BRET & JANENE	$1,079.31	$1,079.31
08/14/2008	PAYMENT	GOODMAN, NORMA & BRET & JANENE CHECK	$-989.64	$0.00
07/18/2008	BILL	GOODMAN, NORMA & BRET & JANENE	$989.64	$989.64
08/13/2007	PAYMENT	GOODMAN, NORMA & BRE	$-960.69	$0.00
07/01/2007	BILL	GOODMAN, NORMA & BRET & JANENE	$960.69	$960.69
08/21/2006	PAYMENT	GOODMAN, NORMA ERLIN	$-932.83	$0.00
07/01/2006	BILL	GOODMAN, NORMA ERLINE	$932.83	$932.83
12/01/2005	PAYMENT	NORMA GOODMAN	$-452.84	$0.00
09/29/2005	PAYMENT	11	$-226.41	$452.84
09/16/2005	PAYMENT	KISH, GINNY & BUTCHE	$-235.47	$679.25
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.06	$914.72
07/01/2005	BILL	KISH, GINNY & BUTCHER, CHERYL	$905.66	$905.66
08/18/2004	PAYMENT	KISH, WAYNE & GINNY	$-879.24	$0.00
07/01/2004	BILL	KISH, WAYNE & GINNY SMITH ETAL	$879.24	$879.24
12/09/2003	PAYMENT	KISH, WAYNE & GINNY	$-427.92	$0.00
07/30/2003	PAYMENT	KISH, WAYNE & GINNY	$-427.90	$427.92
07/01/2003	BILL	KISH, WAYNE & GINNY SMITH ETAL	$855.82	$855.82
03/13/2003	PAYMENT	KISH, WAYNE & GINNY	$-212.32	$0.00
01/09/2003	PAYMENT	KISH, WAYNE & GINNY	$-212.30	$212.32
10/17/2002	PAYMENT	KISH, WAYNE & GINNY	$-212.30	$424.62
08/05/2002	PAYMENT	KISH, WAYNE & GINNY	$-212.30	$636.92
07/01/2002	BILL	KISH, WAYNE & GINNY SMITH ETAL	$849.22	$849.22
11/29/2001	PAYMENT	KISH, WAYNE & GINNY	$-427.92	$0.00
08/27/2001	PAYMENT	KISH, WAYNE & GINNY	$-427.92	$427.92
07/01/2001	BILL	KISH, WAYNE & GINNY SMITH ETAL	$855.84	$855.84
08/22/2000	PAYMENT	KISH, WAYNE & GINNY	$-698.24	$0.00
07/01/2000	BILL	KISH, WAYNE & GINNY SMITH ETAL	$698.24	$698.24
08/13/1999	PAYMENT	KISH, WAYNE & GINNY	$-697.05	$0.00
07/01/1999	BILL	KISH, WAYNE & GINNY SMITH ETAL	$697.05	$697.05
08/03/1998	PAYMENT	KISH, WAYNE & GINNY	$-708.93	$0.00
07/01/1998	BILL	KISH, WAYNE & GINNY SMITH ETAL	$708.93	$708.93
07/23/1997	PAYMENT	KISH, WAYNE & GINNY	$-660.62	$0.00
07/01/1997	BILL	KISH, WAYNE & GINNY SMITH ETAL	$660.62	$660.62
08/06/1996	PAYMENT	KISH, WAYNE & GINNY	$-680.08	$0.00
07/01/1996	BILL	KISH, WAYNE & GINNY SMITH ETAL	$680.08	$680.08
07/12/1995	PAYMENT		$-618.86	$0.00
07/01/1995	BILL	KISH, WAYNE R & GINNY SMITH	$618.86	$618.86
07/12/1994	PAYMENT		$-564.26	$0.00
07/01/1994	BILL	KISH, WAYNE R & GINNY SMITH	$564.26	$564.26
08/10/1993	PAYMENT		$-556.18	$0.00
07/01/1993	BILL	KISH, WAYNE R & GINNY SMITH	$556.18	$556.18
03/08/1993	PAYMENT		$-137.10	$0.00
01/07/1993	PAYMENT		$-137.09	$137.10
10/14/1992	PAYMENT		$-137.09	$274.19
08/18/1992	PAYMENT		$-137.09	$411.28
07/01/1992	BILL	KISH, WAYNE R & GINNY SMITH	$548.37	$548.37
03/03/1992	PAYMENT		$-126.13	$0.00
01/08/1992	PAYMENT		$-126.13	$126.13
10/04/1991	PAYMENT		$-126.13	$252.26
08/14/1991	PAYMENT		$-126.13	$378.39
07/01/1991	BILL	KISH, WAYNE R & GINNY SMITH	$504.52	$504.52