Tax Account 1318-10-310-049
Owners
SWEETLAND EDWARDS FAMILY TRUST
PO BOX 616
ZEPHYR COVE, NV 89448
EDWARDS, JANE SWEETLAND ET AL
EDWARDS, JANE SWEETLAND TTEE
EDWARDS, JOHN PATRICK LEE TTEE
Account Summary
| Account ID | 1318-10-310-049 |
|---|---|
| Account Type | Real Estate |
| Location | 727 CEDAR ST ZEPHYR COVE GID |
| Balance | $2,219.16 |
| Currently Due | $1,109.58 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,438.59 |
| Total | $4,438.59 |
| Paid | $2,219.43 |
| Balance | $2,219.16 |
| Due | $1,109.58 |
| Ad Valorem Tax Rate | 2.9611 |
| Tax District | 160 (ZEPHYR COVE GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,312.45 | $0.00 | $0.00 | $4,312.45 | $0.00 | $0.00 | 2.9611 | 160 |
| 2023/2024 REAL ESTATE TAXES | $4,188.78 | $0.00 | $0.00 | $4,188.78 | $0.00 | $0.00 | 2.9611 | 160 |
| 2022/2023 REAL ESTATE TAXES | $4,058.73 | $0.00 | $0.00 | $4,058.73 | $0.00 | $0.00 | 2.9611 | 160 |
| 2021/2022 REAL ESTATE TAXES | $3,934.33 | $0.00 | $0.00 | $3,934.33 | $0.00 | $0.00 | 2.9611 | 160 |
| 2020/2021 REAL ESTATE TAXES | $3,821.05 | $0.00 | $0.00 | $3,821.05 | $0.00 | $0.00 | 2.9611 | 160 |
| 2019/2020 REAL ESTATE TAXES | $3,701.96 | $0.00 | $0.00 | $3,701.96 | $0.00 | $0.00 | 2.9611 | 160 |
| 2018/2019 REAL ESTATE TAXES | $3,593.93 | $0.00 | $0.00 | $3,593.93 | $0.00 | $0.00 | 2.9611 | 160 |
| 2017/2018 REAL ESTATE TAXES | $3,493.09 | $0.00 | $0.00 | $3,493.09 | $0.00 | $0.00 | 2.9611 | 160 |
| 2016/2017 REAL ESTATE TAXES | $3,407.20 | $0.00 | $0.00 | $3,407.20 | $0.00 | $0.00 | 2.9611 | 160 |
| 2015/2016 REAL ESTATE TAXES | $3,400.16 | $0.00 | $0.00 | $3,400.16 | $0.00 | $0.00 | 2.9611 | 160 |
| 2014/2015 REAL ESTATE TAXES | $3,296.33 | $0.00 | $0.00 | $3,296.33 | $0.00 | $0.00 | 2.9611 | 160 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,109.58 | $2,219.16 |
| 08/18/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,109.85 | $3,328.74 |
| 07/16/2025 | BILL | SWEETLAND EDWARDS FAMILY TRUST | $4,438.59 | $4,438.59 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,078.03 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,078.03 | $1,078.03 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,078.03 | $2,156.06 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,078.36 | $3,234.09 |
| 07/15/2024 | BILL | SWEETLAND EDWARDS FAMILY TRUST | $4,312.45 | $4,312.45 |
| 02/20/2024 | PAYMENT | L EDWARDS WT NORW - | $-1,047.12 | $0.00 |
| 12/15/2023 | PAYMENT | L EDWARDS WT NORW - | $-1,047.12 | $1,047.12 |
| 10/03/2023 | PAYMENT | L EDWARDS WT NORW - | $-1,038.70 | $2,094.24 |
| 08/14/2023 | PAYMENT | L EDWARDS SYS NORW - ORIG: WT | $-1,055.84 | $3,132.94 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.95 | $4,188.78 |
| 08/14/2023 | ADJUSTMENT | L EDWARDS WT NORW - VOIDED PAYMENT: 1187848. REASON: AMENDMENT TO RE 2024 | $1,055.84 | $4,222.73 |
| 08/02/2023 | PAYMENT | L EDWARDS WT NORW - | $-1,055.84 | $3,166.89 |
| 07/14/2023 | BILL | SWEETLAND EDWARDS FAMILY TRUST | $4,222.73 | $4,222.73 |
| 02/22/2023 | PAYMENT | L EDWARDS WT NORW - | $-1,014.68 | $0.00 |
| 12/16/2022 | PAYMENT | L EDWARDS WT NORW - | $-1,014.68 | $1,014.68 |
| 09/22/2022 | PAYMENT | L EDWARDS WT NORW - | $-1,014.68 | $2,029.36 |
| 08/01/2022 | PAYMENT | L EDWARDS WT NORW - | $-1,014.69 | $3,044.04 |
| 07/19/2022 | BILL | EDWARDS, JANE SWEETLAND ET AL | $4,058.73 | $4,058.73 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-983.58 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-983.58 | $983.58 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-983.58 | $1,967.16 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-983.59 | $2,950.74 |
| 07/14/2021 | BILL | EDWARDS, JANE SWEETLAND ET AL | $3,934.33 | $3,934.33 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-955.25 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-955.25 | $955.25 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-955.25 | $1,910.50 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-955.30 | $2,865.75 |
| 07/13/2020 | BILL | EDWARDS, JANE SWEETLAND ET AL | $3,821.05 | $3,821.05 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-925.49 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-925.49 | $925.49 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-925.49 | $1,850.98 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-925.49 | $2,776.47 |
| 07/15/2019 | BILL | EDWARDS, JANE SWEETLAND ET AL | $3,701.96 | $3,701.96 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-898.48 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-898.48 | $898.48 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-898.48 | $1,796.96 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-898.49 | $2,695.44 |
| 07/12/2018 | BILL | EDWARDS, JANE SWEETLAND ET AL | $3,593.93 | $3,593.93 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-873.27 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-873.27 | $873.27 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-873.27 | $1,746.54 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-873.28 | $2,619.81 |
| 07/14/2017 | BILL | EDWARDS, JANE SWEETLAND ET AL | $3,493.09 | $3,493.09 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-851.80 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-851.80 | $851.80 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-851.80 | $1,703.60 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-851.80 | $2,555.40 |
| 07/12/2016 | BILL | EDWARDS, JANE SWEETLAND ET AL | $3,407.20 | $3,407.20 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-850.04 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-850.04 | $850.04 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-850.04 | $1,700.08 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-850.04 | $2,550.12 |
| 07/14/2015 | BILL | EDWARDS, JANE SWEETLAND ET AL | $3,400.16 | $3,400.16 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-824.08 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-824.08 | $824.08 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-824.08 | $1,648.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-824.09 | $2,472.24 |
| 07/17/2014 | BILL | EDWARDS, JANE SWEETLAND ET AL | $3,296.33 | $3,296.33 |
| 08/13/2013 | PAYMENT | EDWARDS, JANE SWEETLAND TTEE CHECK | $-3,201.68 | $0.00 |
| 07/16/2013 | BILL | EDWARDS, JANE SWEETLAND TTEE | $3,201.68 | $3,201.68 |
| 09/27/2012 | PAYMENT | EDWARDS, JANE SWEETLAND TTEE CHECK | $-2,306.85 | $0.00 |
| 08/16/2012 | PAYMENT | EDWARDS, JANE SWEETLAND TTEE CHECK | $-768.96 | $2,306.85 |
| 07/13/2012 | BILL | EDWARDS, JANE SWEETLAND TTEE | $3,075.81 | $3,075.81 |
| 04/05/2012 | PAYMENT | LEE EDWARDS CHECK | $-1,427.13 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $66.69 | $1,427.13 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $26.68 | $1,360.44 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-666.88 | $1,333.76 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-666.91 | $2,000.64 |
| 07/15/2011 | BILL | EDWARDS, JANE SWEETLAND TTEE | $2,667.55 | $2,667.55 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-580.47 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-580.47 | $580.47 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-580.47 | $1,160.94 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-580.48 | $1,741.41 |
| 07/14/2010 | BILL | EDWARDS, JANE SWEETLAND TTEE | $2,321.89 | $2,321.89 |
| 12/02/2009 | PAYMENT | MOREAU, JOSEPH W & ROBIN ANNE CHECK | $-1,082.34 | $0.00 |
| 08/03/2009 | PAYMENT | MOREAU, JOSEPH W & ROBIN ANNE CHECK | $-1,082.36 | $1,082.34 |
| 07/13/2009 | BILL | MOREAU, JOSEPH W & ROBIN ANNE | $2,164.70 | $2,164.70 |
| 12/15/2008 | PAYMENT | MOREAU, JOSEPH W & ROBIN ANNE CHECK | $-968.74 | $0.00 |
| 08/11/2008 | PAYMENT | MOREAU, JOSEPH W & ROBIN ANNE CHECK | $-968.75 | $968.74 |
| 07/18/2008 | BILL | MOREAU, JOSEPH W & ROBIN ANNE | $1,937.49 | $1,937.49 |
| 12/14/2007 | PAYMENT | MOREAU, JOSEPH W & R | $-896.98 | $0.00 |
| 08/20/2007 | PAYMENT | MOREAU, JOSEPH W & R | $-896.96 | $896.98 |
| 07/01/2007 | BILL | MOREAU, JOSEPH W & ROBIN ANNE | $1,793.94 | $1,793.94 |
| 08/14/2006 | PAYMENT | MOREAU, JOSEPH W & R | $-1,661.07 | $0.00 |
| 07/01/2006 | BILL | MOREAU, JOSEPH W & ROBIN ANNE | $1,661.07 | $1,661.07 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 08/08/2005 | PAYMENT | MOREAU, JOSEPH W & R | $-1,538.03 | $0.00 |
| 07/01/2005 | BILL | MOREAU, JOSEPH W & ROBIN ANNE | $1,538.03 | $1,538.03 |
| 08/09/2004 | PAYMENT | MOREAU, JOSEPH W & R | $-1,433.39 | $0.00 |
| 07/01/2004 | BILL | MOREAU, JOSEPH W & ROBIN ANNE | $1,433.39 | $1,433.39 |
| 07/30/2003 | PAYMENT | MOREAU, JOSEPH W & R | $-1,396.05 | $0.00 |
| 07/01/2003 | BILL | MOREAU, JOSEPH W & ROBIN ANNE | $1,396.05 | $1,396.05 |
| 08/19/2002 | PAYMENT | MOREAU, JOSEPH W & R | $-1,384.42 | $0.00 |
| 07/01/2002 | BILL | MOREAU, JOSEPH W & ROBIN ANNE | $1,384.42 | $1,384.42 |
| 08/17/2001 | PAYMENT | MOREAU, JOSEPH W & R | $-1,395.67 | $0.00 |
| 07/01/2001 | BILL | MOREAU, JOSEPH W & ROBIN ANNE | $1,395.67 | $1,395.67 |
| 09/25/2000 | PAYMENT | MOREAU, WEST E & BET | $-738.46 | $0.00 |
| 08/21/2000 | PAYMENT | 22 | $-246.15 | $738.46 |
| 07/01/2000 | BILL | MOREAU, WEST E & BETH S TRUSTE | $984.61 | $984.61 |
| 03/06/2000 | PAYMENT | MOREAU, WEST E & BET | $-245.73 | $0.00 |
| 01/05/2000 | PAYMENT | MOREAU, WEST E & BET | $-245.73 | $245.73 |
| 10/06/1999 | PAYMENT | MOREAU, WEST E & BET | $-245.73 | $491.46 |
| 08/16/1999 | PAYMENT | MOREAU, WEST E & BET | $-245.73 | $737.19 |
| 07/01/1999 | BILL | MOREAU, WEST E & BETH S TRUSTE | $982.92 | $982.92 |
| 03/03/1999 | PAYMENT | MOREAU, WEST & BETH | $-249.63 | $0.00 |
| 01/06/1999 | PAYMENT | MOREAU, WEST & BETH | $-249.62 | $249.63 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $499.25 |
| 10/05/1998 | PAYMENT | MOREAU, WEST & BETH | $-249.62 | $499.25 |
| 08/19/1998 | PAYMENT | MOREAU, WEST & BETH | $-249.62 | $748.87 |
| 07/01/1998 | BILL | MOREAU, WEST & BETH L | $998.49 | $998.49 |
| 03/11/1998 | PAYMENT | MOREAU, WEST & BETH | $-473.93 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.29 | $473.93 |
| 10/07/1997 | PAYMENT | MOREAU, WEST & BETH | $-232.31 | $464.64 |
| 08/19/1997 | PAYMENT | MOREAU, WEST & BETH | $-232.31 | $696.95 |
| 07/01/1997 | BILL | MOREAU, WEST & BETH L | $929.26 | $929.26 |
| 03/05/1997 | PAYMENT | MOREAU, WEST & BETH | $-239.16 | $0.00 |
| 01/08/1997 | PAYMENT | MOREAU, WEST & BETH | $-239.14 | $239.16 |
| 10/09/1996 | PAYMENT | MOREAU, WEST & BETH | $-239.14 | $478.30 |
| 08/22/1996 | PAYMENT | MOREAU, WEST & BETH | $-239.14 | $717.44 |
| 07/01/1996 | BILL | MOREAU, WEST & BETH L | $956.58 | $956.58 |
| 03/04/1996 | PAYMENT | $-234.31 | $0.00 | |
| 01/04/1996 | PAYMENT | $-234.30 | $234.31 | |
| 10/02/1995 | PAYMENT | $-234.30 | $468.61 | |
| 08/23/1995 | PAYMENT | $-234.30 | $702.91 | |
| 07/01/1995 | BILL | MOREAU, WEST & BETH L | $937.21 | $937.21 |
| 03/08/1995 | PAYMENT | $-216.57 | $0.00 | |
| 01/06/1995 | PAYMENT | $-216.56 | $216.57 | |
| 10/04/1994 | PAYMENT | $-216.56 | $433.13 | |
| 08/10/1994 | PAYMENT | $-216.56 | $649.69 | |
| 07/01/1994 | BILL | MOREAU, WEST & BETH L | $866.25 | $866.25 |
| 03/09/1994 | PAYMENT | $-213.34 | $0.00 | |
| 01/06/1994 | PAYMENT | $-213.33 | $213.34 | |
| 10/05/1993 | PAYMENT | $-213.33 | $426.67 | |
| 08/19/1993 | PAYMENT | $-213.33 | $640.00 | |
| 07/01/1993 | BILL | MOREAU, WEST & BETH L | $853.33 | $853.33 |
| 03/02/1993 | PAYMENT | $-210.32 | $0.00 | |
| 01/06/1993 | PAYMENT | $-210.32 | $210.32 | |
| 10/14/1992 | PAYMENT | $-210.32 | $420.64 | |
| 08/20/1992 | PAYMENT | $-210.32 | $630.96 | |
| 07/01/1992 | BILL | MOREAU, WEST & BETH L | $841.28 | $841.28 |
| 03/03/1992 | PAYMENT | $-193.40 | $0.00 | |
| 01/08/1992 | PAYMENT | $-193.37 | $193.40 | |
| 10/10/1991 | PAYMENT | $-193.37 | $386.77 | |
| 08/22/1991 | PAYMENT | $-193.37 | $580.14 | |
| 07/01/1991 | BILL | MOREAU, WEST & BETH L | $773.51 | $773.51 |
| 03/05/1991 | PAYMENT | $-206.65 | $0.00 | |
| 01/10/1991 | PAYMENT | $-206.64 | $206.65 | |
| 10/05/1990 | PAYMENT | $-206.64 | $413.29 | |
| 08/09/1990 | PAYMENT | $-206.64 | $619.93 | |
| 07/01/1990 | BILL | MOREAU, WEST & BETH L | $826.57 | $826.57 |
| 03/06/1990 | PAYMENT | $-191.71 | $0.00 | |
| 01/05/1990 | PAYMENT | $-191.71 | $191.71 | |
| 10/03/1989 | PAYMENT | $-191.71 | $383.42 | |
| 08/31/1989 | PAYMENT | $-191.71 | $575.13 | |
| 07/01/1989 | BILL | MOREAU, WEST & BETH L | $766.84 | $766.84 |
| 02/28/1989 | PAYMENT | $-181.46 | $0.00 | |
| 01/04/1989 | PAYMENT | $-181.43 | $181.46 | |
| 10/04/1988 | PAYMENT | $-181.43 | $362.89 | |
| 08/04/1988 | PAYMENT | $-181.43 | $544.32 | |
| 07/01/1988 | BILL | MOREAU, WEST & BETH L | $725.75 | $725.75 |
| 03/01/1988 | PAYMENT | $-179.45 | $0.00 | |
| 01/06/1988 | PAYMENT | $-179.43 | $179.45 | |
| 10/05/1987 | PAYMENT | $-179.43 | $358.88 | |
| 08/25/1987 | PAYMENT | $-179.43 | $538.31 | |
| 07/01/1987 | BILL | MOREAU, WEST & BETH L | $717.74 | $717.74 |
| 03/03/1987 | PAYMENT | $-159.03 | $0.00 | |
| 01/09/1987 | PAYMENT | $-159.00 | $159.03 | |
| 10/06/1986 | PAYMENT | $-159.00 | $318.03 | |
| 08/01/1986 | PAYMENT | $-159.00 | $477.03 | |
| 07/01/1986 | BILL | MOREAU,WEST & BETH L | $636.03 | $636.03 |