Tax Account 1318-10-310-048

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Owners

SWEETLAND FAMILY TRUST
PO BOX 616
ZEPHYR COVE, NV 89448

EDWARDS, JANE SWEETLAND TTEE

Account Summary

Account ID	1318-10-310-048
Account Type	Real Estate
Location	725 CEDAR ST ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-048

Account Type

Real Estate

Location

725 CEDAR ST
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,798.35
Total	$2,798.35
Paid	$2,798.35
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

$2,798.35

Total

$2,798.35

Paid

$2,798.35

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	$699.79	$0.00	$699.79	$699.79	$0.00
2	10/07/2024	10/17/2024	Paid	$699.52	$0.00	$699.52	$699.52	$0.00
3	01/06/2025	01/16/2025	Paid	$699.52	$0.00	$699.52	$699.52	$0.00
4	03/03/2025	03/13/2025	Paid	$699.52	$0.00	$699.52	$699.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,598.76	$0.00	$2,598.76	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$2,403.60	$0.00	$2,403.60	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$2,223.91	$0.00	$2,223.91	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$2,151.56	$0.00	$2,151.56	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$2,068.68	$0.00	$2,068.68	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$1,974.25	$0.00	$1,974.25	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$1,898.15	$0.00	$1,898.15	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$1,851.63	$0.00	$1,851.63	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$1,847.06	$0.00	$1,847.06	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$1,791.70	$0.00	$1,791.70	$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
07/26/2024	PAYMENT	CHECK ACH - 300059	$-2,798.35	$0.00
07/15/2024	BILL	SWEETLAND FAMILY TRUST	$2,798.35	$2,798.35
08/14/2023	PAYMENT	EDWARDS, LEE & JANE SWEETLAND SYS 4306 ORIG: CHECK	$-2,598.76	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.21	$2,598.76
08/14/2023	ADJUSTMENT	EDWARDS, LEE & JANE SWEETLAND CHECK 4306 VOIDED PAYMENT: 1186248. REASON: AMENDMENT TO RE 2024	$2,643.97	$2,643.97
07/31/2023	PAYMENT	EDWARDS, LEE & JANE SWEETLAND CHECK 4306	$-2,643.97	$0.00
07/14/2023	BILL	SWEETLAND FAMILY TRUST	$2,643.97	$2,643.97
08/17/2022	PAYMENT	EDWARDS, JANE SWEETLAND CHECK 1479	$-2,403.60	$0.00
07/19/2022	BILL	EDWARDS, JANE SWEETLAND TTEE	$2,403.60	$2,403.60
08/25/2021	PAYMENT	EDWARDS, LEE CREDIT: D	$-2,223.91	$0.00
07/14/2021	BILL	EDWARDS, JANE SWEETLAND TTEE	$2,223.91	$2,223.91
07/27/2020	PAYMENT	EDWARDS, JANE SWEETLAND TTEE CHECK	$-2,151.56	$0.00
07/13/2020	BILL	EDWARDS, JANE SWEETLAND TTEE	$2,151.56	$2,151.56
08/12/2019	PAYMENT	EDWARDS, JANE SWEETLAND TTEE CHECK	$-2,068.68	$0.00
07/15/2019	BILL	EDWARDS, JANE SWEETLAND TTEE	$2,068.68	$2,068.68
08/09/2018	PAYMENT	EDWARDS, JANE SWEETLAND CHECK	$-1,974.25	$0.00
07/12/2018	BILL	EDWARDS, JANE SWEETLAND TTEE	$1,974.25	$1,974.25
08/15/2017	PAYMENT	EDWARDS, JANE SWEETLAND TTEE CHECK	$-1,898.15	$0.00
07/14/2017	BILL	EDWARDS, JANE SWEETLAND TTEE	$1,898.15	$1,898.15
08/05/2016	PAYMENT	EDWARDS, JANE SWEETLAND TTEE CHECK	$-1,851.63	$0.00
07/12/2016	BILL	EDWARDS, JANE SWEETLAND TTEE	$1,851.63	$1,851.63
08/10/2015	PAYMENT	EDWARDS, JANE SWEETLAND TTEE CHECK	$-1,847.06	$0.00
07/14/2015	BILL	EDWARDS, JANE SWEETLAND TTEE	$1,847.06	$1,847.06
08/07/2014	PAYMENT	EDWARDS, JANE SWEETLAND TTEE CHECK	$-1,791.70	$0.00
07/17/2014	BILL	EDWARDS, JANE SWEETLAND TTEE	$1,791.70	$1,791.70
08/15/2013	PAYMENT	WELLS FARGO BANK TRUSTEE CHECK	$-1,741.30	$0.00
07/16/2013	BILL	WELLS FARGO BANK TRUSTEE	$1,741.30	$1,741.30
04/12/2013	PAYMENT	WELLS FARGO BANK TRUSTEE CHECK	$-1,388.92	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$75.30	$1,388.92
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.84	$1,313.62
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.73	$1,271.78
08/22/2012	PAYMENT	WELLS FARGO BANK TRUSTEE CHECK	$-418.36	$1,255.05
07/13/2012	BILL	WELLS FARGO BANK TRUSTEE	$1,673.41	$1,673.41
08/10/2011	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-1,576.43	$0.00
07/15/2011	BILL	DANIEL, JAMES T JR & SHIRLEY M	$1,576.43	$1,576.43
04/12/2011	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-799.66	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.37	$799.66
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.95	$762.29
11/29/2010	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-799.69	$747.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.37	$1,547.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.95	$1,509.66
07/14/2010	BILL	DANIEL, JAMES T JR & SHIRLEY M	$1,494.71	$1,494.71
03/30/2010	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-362.62	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.95	$362.62
01/12/2010	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-348.67	$348.67
10/12/2009	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-348.67	$697.34
08/11/2009	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-348.68	$1,046.01
07/13/2009	BILL	DANIEL, JAMES T JR & SHIRLEY M	$1,394.69	$1,394.69
03/05/2009	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-308.67	$0.00
01/06/2009	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-308.67	$308.67
10/10/2008	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-308.67	$617.34
08/25/2008	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-308.67	$926.01
07/18/2008	BILL	DANIEL, JAMES T JR & SHIRLEY M	$1,234.68	$1,234.68
03/10/2008	PAYMENT	DANIEL, JAMES T JR &	$-285.81	$0.00
01/14/2008	PAYMENT	DANIEL, JAMES T JR &	$-285.79	$285.81
10/10/2007	PAYMENT	DANIEL, JAMES T JR &	$-285.79	$571.60
08/16/2007	PAYMENT	DANIEL, JAMES T JR &	$-285.79	$857.39
07/01/2007	BILL	DANIEL, JAMES T JR & SHIRLEY M	$1,143.18	$1,143.18
03/02/2007	PAYMENT	DANIEL, JAMES T JR &	$-264.64	$0.00
01/05/2007	PAYMENT	DANIEL, JAMES T JR &	$-264.64	$264.64
10/04/2006	PAYMENT	DANIEL, JAMES T JR &	$-264.64	$529.28
08/21/2006	PAYMENT	DANIEL, JAMES T JR &	$-264.64	$793.92
07/01/2006	BILL	DANIEL, JAMES T JR & SHIRLEY M	$1,058.56	$1,058.56
03/08/2006	PAYMENT	DANIEL, JAMES T JR &	$-245.06	$0.00
01/12/2006	PAYMENT	DANIEL, JAMES T JR &	$-245.03	$245.06
10/06/2005	PAYMENT	DANIEL, JAMES T JR &	$-245.03	$490.09
08/11/2005	PAYMENT	DANIEL, JAMES T JR &	$-245.03	$735.12
07/01/2005	BILL	DANIEL, JAMES T JR & SHIRLEY M	$980.15	$980.15
03/09/2005	PAYMENT	DANIEL, JAMES T JR &	$-228.38	$0.00
01/06/2005	PAYMENT	DANIEL, JAMES T JR &	$-228.38	$228.38
10/01/2004	PAYMENT	DANIEL, JAMES T JR &	$-228.38	$456.76
08/11/2004	PAYMENT	DANIEL, JAMES T JR &	$-228.38	$685.14
07/01/2004	BILL	DANIEL, JAMES T JR & SHIRLEY M	$913.52	$913.52
03/01/2004	PAYMENT	DANIEL, JAMES T JR &	$-223.82	$0.00
01/07/2004	PAYMENT	DANIEL, JAMES T JR &	$-223.79	$223.82
09/23/2003	PAYMENT	DANIEL, JAMES T JR &	$-223.79	$447.61
08/19/2003	PAYMENT	DANIEL, JAMES T JR &	$-223.79	$671.40
07/01/2003	BILL	DANIEL, JAMES T JR & SHIRLEY M	$895.19	$895.19
02/26/2003	PAYMENT	DANIEL, JAMES T JR &	$-220.57	$0.00
01/03/2003	PAYMENT	DANIEL, JAMES T JR &	$-220.54	$220.57
10/09/2002	PAYMENT	DANIEL, JAMES T JR &	$-220.54	$441.11
08/14/2002	PAYMENT	DANIEL, JAMES T JR &	$-220.54	$661.65
07/01/2002	BILL	DANIEL, JAMES T JR & SHIRLEY M	$882.19	$882.19
03/04/2002	PAYMENT	DANIEL, JAMES T JR &	$-223.15	$0.00
12/28/2001	PAYMENT	DANIEL, JAMES T JR &	$-223.14	$223.15
10/02/2001	PAYMENT	DANIEL, JAMES T JR &	$-223.14	$446.29
08/09/2001	PAYMENT	DANIEL, JAMES T JR &	$-223.14	$669.43
07/01/2001	BILL	DANIEL, JAMES T JR & SHIRLEY M	$892.57	$892.57
03/02/2001	PAYMENT	DANIEL, JAMES T JR &	$-110.20	$0.00
01/04/2001	PAYMENT	DANIEL, JAMES T JR &	$-110.17	$110.20
10/11/2000	PAYMENT	DANIEL, JAMES T JR &	$-110.17	$220.37
08/16/2000	PAYMENT	DANIEL, JAMES T JR &	$-110.17	$330.54
07/01/2000	BILL	DANIEL, JAMES T JR & SHIRLEY M	$440.71	$440.71
03/06/2000	PAYMENT	DANIEL, JAMES T JR &	$-109.99	$0.00
12/01/1999	PAYMENT	DANIEL, JAMES T JR &	$-109.99	$109.99
10/06/1999	PAYMENT	DANIEL, JAMES T JR &	$-109.99	$219.98
07/28/1999	PAYMENT	DANIEL, JAMES T JR &	$-109.99	$329.97
07/01/1999	BILL	DANIEL, JAMES T JR & SHIRLEY M	$439.96	$439.96
02/25/1999	PAYMENT	DANIEL, JAMES T JR &	$-112.38	$0.00
01/06/1999	PAYMENT	DANIEL, JAMES T JR &	$-112.38	$112.38
10/27/1998	PAYMENT	DANIEL, JAMES T JR &	$-116.88	$224.76
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.50	$341.64
08/19/1998	PAYMENT	DANIEL, JAMES T JR &	$-112.38	$337.14
07/01/1998	BILL	DANIEL, JAMES T JR & SHIRLEY M	$449.52	$449.52
03/05/1998	PAYMENT	DANIEL, JAMES T	$-105.21	$0.00
01/09/1998	PAYMENT	DANIEL, JAMES T	$-105.19	$105.21
10/07/1997	PAYMENT	DANIEL, JAMES T	$-105.19	$210.40
08/15/1997	PAYMENT	DANIEL, JAMES T	$-105.19	$315.59
07/01/1997	BILL	DANIEL, JAMES T	$420.78	$420.78
02/27/1997	PAYMENT	DANIEL, JAMES T	$-108.32	$0.00
01/09/1997	PAYMENT	DANIEL, JAMES T	$-108.29	$108.32
10/03/1996	PAYMENT	DANIEL, JAMES T	$-108.29	$216.61
08/08/1996	PAYMENT	DANIEL, JAMES T	$-108.29	$324.90
07/01/1996	BILL	DANIEL, JAMES T	$433.19	$433.19
03/05/1996	PAYMENT		$-105.01	$0.00
01/05/1996	PAYMENT		$-105.01	$105.01
10/09/1995	PAYMENT		$-105.01	$210.02
08/10/1995	PAYMENT		$-105.01	$315.03
07/01/1995	BILL	DANIEL, JAMES T	$420.04	$420.04
03/08/1995	PAYMENT		$-92.85	$0.00
01/05/1995	PAYMENT		$-92.85	$92.85
10/03/1994	PAYMENT		$-92.85	$185.70
08/17/1994	PAYMENT		$-92.85	$278.55
07/01/1994	BILL	DANIEL, JAMES T	$371.40	$371.40
03/03/1994	PAYMENT		$-91.68	$0.00
01/05/1994	PAYMENT		$-91.65	$91.68
10/04/1993	PAYMENT		$-91.65	$183.33
08/04/1993	PAYMENT		$-91.65	$274.98
07/01/1993	BILL	DANIEL, JAMES T	$366.63	$366.63
03/01/1993	PAYMENT		$-90.37	$0.00
01/05/1993	PAYMENT		$-90.36	$90.37
10/13/1992	PAYMENT		$-90.36	$180.73
08/07/1992	PAYMENT		$-90.36	$271.09
07/01/1992	BILL	DANIEL, JAMES T	$361.45	$361.45
02/28/1992	PAYMENT		$-41.84	$0.00
01/08/1992	PAYMENT		$-41.82	$41.84
10/08/1991	PAYMENT		$-41.82	$83.66
08/22/1991	PAYMENT		$-41.82	$125.48
07/01/1991	BILL	DANIEL, JAMES T	$167.30	$167.30
03/06/1991	PAYMENT		$-41.25	$0.00
01/08/1991	PAYMENT		$-41.23	$41.25
10/03/1990	PAYMENT		$-41.23	$82.48
08/10/1990	PAYMENT		$-41.23	$123.71
07/01/1990	BILL	DANIEL, JAMES T	$164.94	$164.94
03/08/1990	PAYMENT		$-38.89	$0.00
01/09/1990	PAYMENT		$-38.87	$38.89
10/04/1989	PAYMENT		$-38.87	$77.76
08/07/1989	PAYMENT		$-38.87	$116.63
07/01/1989	BILL	DANIEL, JAMES T	$155.50	$155.50
03/06/1989	PAYMENT		$-36.80	$0.00
01/12/1989	PAYMENT		$-36.79	$36.80
10/07/1988	PAYMENT		$-36.79	$73.59
08/04/1988	PAYMENT		$-36.79	$110.38
07/01/1988	BILL	DANIEL, JAMES T	$147.17	$147.17
03/08/1988	PAYMENT		$-36.14	$0.00
01/08/1988	PAYMENT		$-36.13	$36.14
10/09/1987	PAYMENT		$-36.13	$72.27
08/12/1987	PAYMENT		$-36.13	$108.40
07/01/1987	BILL	DANIEL, JAMES T	$144.53	$144.53
03/10/1987	PAYMENT		$-32.26	$0.00
01/15/1987	PAYMENT		$-32.23	$32.26
10/06/1986	PAYMENT		$-32.23	$64.49
08/01/1986	PAYMENT		$-32.23	$96.72
07/01/1986	BILL	DANIEL,JAMES T	$128.95	$128.95