Tax Account 1318-10-310-051

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Owners

DANIEL FAMILY TRUST 1998
5301 WISCONSIN AVE NW STE 450
WASHINGTON, DC 20015

TCA TRUST CORP AMERICA TTEE

Account Summary

Account ID	1318-10-310-051
Account Type	Real Estate
Location	733 CEDAR ST ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-051

Account Type

Real Estate

Location

733 CEDAR ST
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,971.02
Total	$3,971.02
Paid	$3,971.02
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

$3,971.02

Total

$3,971.02

Paid

$3,971.02

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	$992.98	$0.00	$992.98	$992.98	$0.00
2	10/07/2024	10/17/2024	Paid	$992.68	$0.00	$992.68	$992.68	$0.00
3	01/06/2025	01/16/2025	Paid	$992.68	$0.00	$992.68	$992.68	$0.00
4	03/03/2025	03/13/2025	Paid	$992.68	$0.00	$992.68	$992.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,684.29	$0.00	$3,684.29	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$3,408.60	$0.00	$3,408.60	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$3,154.52	$0.00	$3,154.52	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$3,051.51	$0.00	$3,051.51	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$2,937.35	$0.00	$2,937.35	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$2,803.09	$0.00	$2,803.09	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$2,693.78	$0.00	$2,693.78	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$2,627.23	$0.00	$2,627.23	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$2,621.03	$0.00	$2,621.03	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$2,541.22	$0.00	$2,541.22	$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
07/30/2024	PAYMENT	CHECK ACH - 100217	$-3,971.02	$0.00
07/15/2024	BILL	DANIEL FAMILY TRUST 1998	$3,971.02	$3,971.02
08/14/2023	PAYMENT	TC TRUST CORP AMERICA SYS 219108 ORIG: CHECK	$-3,684.29	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.70	$3,684.29
08/14/2023	ADJUSTMENT	TC TRUST CORP AMERICA CHECK 219108 VOIDED PAYMENT: 1220708. REASON: AMENDMENT TO RE 2024	$3,722.99	$3,722.99
08/10/2023	PAYMENT	TC TRUST CORP AMERICA CHECK 219108	$-3,722.99	$0.00
07/14/2023	BILL	DANIEL FAMILY TRUST 1998	$3,722.99	$3,722.99
08/16/2022	PAYMENT	TCA TRUSTCORP AMERICAN TTEE CHECK 216718	$-3,408.60	$0.00
07/19/2022	BILL	TCA TRUSTCORP AMERICAN TTEE	$3,408.60	$3,408.60
02/25/2022	PAYMENT	WELLS FARGO BANK CHECK	$-788.63	$0.00
01/08/2022	PAYMENT	WELLS FARGO BANK TRUSTEE CHECK	$-788.63	$788.63
10/06/2021	PAYMENT	WELLS FARGO CHECK	$-788.63	$1,577.26
08/24/2021	PAYMENT	WELLS FARGO BANK TRUSTEE CHECK	$-788.63	$2,365.89
07/14/2021	BILL	WELLS FARGO BANK TRUSTEE	$3,154.52	$3,154.52
03/03/2021	PAYMENT	LERETA WELLS FARGO CHECK	$-762.87	$0.00
01/07/2021	PAYMENT	LERETA CHECK	$-762.87	$762.87
10/06/2020	PAYMENT	WELLS FARGO BANK CHECK	$-762.87	$1,525.74
08/10/2020	PAYMENT	WELLS FARGO BANK REAL ESTATE CHECK	$-762.90	$2,288.61
07/13/2020	BILL	WELLS FARGO BANK TRUSTEE	$3,051.51	$3,051.51
03/10/2020	PAYMENT	WELLS FARGO BANK TRUSTEE CHECK	$-734.33	$0.00
12/31/2019	PAYMENT	WELLS FARGO CHECK	$-734.33	$734.33
10/11/2019	PAYMENT	WELLS FARGO BANK CHECK	$-734.33	$1,468.66
08/27/2019	PAYMENT	WELLS FARGO BANK TRUSTEE CHECK	$-734.36	$2,202.99
07/15/2019	BILL	WELLS FARGO BANK TRUSTEE	$2,937.35	$2,937.35
03/07/2019	PAYMENT	WELLS FARGO BANK TRUSTEE CHECK	$-700.77	$0.00
12/24/2018	PAYMENT	LERETA CHECK	$-700.77	$700.77
10/04/2018	PAYMENT	WELLS FARGO BANK CHECK	$-700.77	$1,401.54
08/26/2018	PAYMENT	WELLS FARGO BANK TRUSTEE CHECK	$-700.78	$2,102.31
07/12/2018	BILL	WELLS FARGO BANK TRUSTEE	$2,803.09	$2,803.09
03/07/2018	PAYMENT	WELLS FARGO BANK TRUSTEE CHECK	$-673.44	$0.00
12/31/2017	PAYMENT	WELLS FARGO BANK TRUSTEE CHECK	$-673.44	$673.44
10/02/2017	PAYMENT	WELLS FARGO R/E CHECK	$-673.44	$1,346.88
08/29/2017	PAYMENT	INDUSTRY CONSULTING GROUP CHECK	$-673.46	$2,020.32
07/14/2017	BILL	WELLS FARGO BANK TRUSTEE	$2,693.78	$2,693.78
08/09/2016	PAYMENT	PDS TAX SERVICES CHECK	$-2,627.23	$0.00
07/12/2016	BILL	WELLS FARGO BANK TRUSTEE	$2,627.23	$2,627.23
08/20/2015	PAYMENT	PDS TAX SERVICES CHECK	$-2,621.03	$0.00
07/14/2015	BILL	WELLS FARGO BANK TRUSTEE	$2,621.03	$2,621.03
08/12/2014	PAYMENT	PDS TAX SERV CHECK	$-2,541.22	$0.00
07/17/2014	BILL	WELLS FARGO BANK TRUSTEE	$2,541.22	$2,541.22
08/15/2013	PAYMENT	WELLS FARGO BANK TRUSTEE CHECK	$-2,468.49	$0.00
07/16/2013	BILL	WELLS FARGO BANK TRUSTEE	$2,468.49	$2,468.49
04/12/2013	PAYMENT	WELLS FARGO BANK TRUSTEE CHECK	$-1,968.29	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$106.71	$1,968.29
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$59.29	$1,861.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.71	$1,802.29
08/22/2012	PAYMENT	WELLS FARGO BANK TRUSTEE CHECK	$-592.86	$1,778.58
07/13/2012	BILL	WELLS FARGO BANK TRUSTEE	$2,371.44	$2,371.44
08/10/2011	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-2,232.94	$0.00
07/15/2011	BILL	DANIEL, JAMES T JR & SHIRLEY M	$2,232.94	$2,232.94
04/12/2011	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-1,132.23	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.91	$1,132.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.16	$1,079.32
11/29/2010	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-1,132.25	$1,058.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$52.91	$2,190.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.16	$2,137.50
07/14/2010	BILL	DANIEL, JAMES T JR & SHIRLEY M	$2,116.34	$2,116.34
03/30/2010	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-513.09	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.73	$513.09
01/12/2010	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-493.36	$493.36
10/12/2009	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-493.36	$986.72
08/11/2009	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-493.36	$1,480.08
07/13/2009	BILL	DANIEL, JAMES T JR & SHIRLEY M	$1,973.44	$1,973.44
03/05/2009	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-440.98	$0.00
01/06/2009	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-440.98	$440.98
10/10/2008	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-440.98	$881.96
08/25/2008	PAYMENT	DANIEL, JAMES T JR & SHIRLEY M CHECK	$-440.99	$1,322.94
07/18/2008	BILL	DANIEL, JAMES T JR & SHIRLEY M	$1,763.93	$1,763.93
03/10/2008	PAYMENT	DANIEL, JAMES T JR &	$-408.30	$0.00
01/14/2008	PAYMENT	DANIEL, JAMES T JR &	$-408.28	$408.30
10/10/2007	PAYMENT	DANIEL, JAMES T JR &	$-408.28	$816.58
08/16/2007	PAYMENT	DANIEL, JAMES T JR &	$-408.28	$1,224.86
07/01/2007	BILL	DANIEL, JAMES T JR & SHIRLEY M	$1,633.14	$1,633.14
03/02/2007	PAYMENT	DANIEL, JAMES T JR &	$-378.08	$0.00
01/05/2007	PAYMENT	DANIEL, JAMES T JR &	$-378.07	$378.08
10/04/2006	PAYMENT	DANIEL, JAMES T JR &	$-378.07	$756.15
08/21/2006	PAYMENT	DANIEL, JAMES T JR &	$-378.07	$1,134.22
07/01/2006	BILL	DANIEL, JAMES T JR & SHIRLEY M	$1,512.29	$1,512.29
03/08/2006	PAYMENT	DANIEL, JAMES T JR &	$-350.09	$0.00
01/12/2006	PAYMENT	DANIEL, JAMES T JR &	$-350.06	$350.09
10/06/2005	PAYMENT	DANIEL, JAMES T JR &	$-350.06	$700.15
08/11/2005	PAYMENT	DANIEL, JAMES T JR &	$-350.06	$1,050.21
07/01/2005	BILL	DANIEL, JAMES T JR & SHIRLEY M	$1,400.27	$1,400.27
03/09/2005	PAYMENT	DANIEL, JAMES T JR &	$-326.27	$0.00
01/06/2005	PAYMENT	DANIEL, JAMES T JR &	$-326.24	$326.27
10/01/2004	PAYMENT	DANIEL, JAMES T JR &	$-326.24	$652.51
08/11/2004	PAYMENT	DANIEL, JAMES T JR &	$-326.24	$978.75
07/01/2004	BILL	DANIEL, JAMES T JR & SHIRLEY M	$1,304.99	$1,304.99
03/01/2004	PAYMENT	DANIEL, JAMES T JR &	$-318.33	$0.00
01/07/2004	PAYMENT	DANIEL, JAMES T JR &	$-318.31	$318.33
09/23/2003	PAYMENT	DANIEL, JAMES T JR &	$-318.31	$636.64
08/19/2003	PAYMENT	DANIEL, JAMES T JR &	$-318.31	$954.95
07/01/2003	BILL	DANIEL, JAMES T JR & SHIRLEY M	$1,273.26	$1,273.26
02/26/2003	PAYMENT	DANIEL, JAMES T JR &	$-315.10	$0.00
01/03/2003	PAYMENT	DANIEL, JAMES T JR &	$-315.09	$315.10
10/09/2002	PAYMENT	DANIEL, JAMES T JR &	$-315.09	$630.19
08/14/2002	PAYMENT	DANIEL, JAMES T JR &	$-315.09	$945.28
07/01/2002	BILL	DANIEL, JAMES T JR & SHIRLEY M	$1,260.37	$1,260.37
03/04/2002	PAYMENT	DANIEL, JAMES T JR &	$-318.00	$0.00
12/28/2001	PAYMENT	DANIEL, JAMES T JR &	$-317.98	$318.00
10/02/2001	PAYMENT	DANIEL, JAMES T JR &	$-317.98	$635.98
08/09/2001	PAYMENT	DANIEL, JAMES T JR &	$-317.98	$953.96
07/01/2001	BILL	DANIEL, JAMES T JR & SHIRLEY M	$1,271.94	$1,271.94
03/02/2001	PAYMENT	DANIEL, JAMES T JR &	$-213.65	$0.00
01/04/2001	PAYMENT	DANIEL, JAMES T JR &	$-213.64	$213.65
10/04/2000	PAYMENT	DANIEL, JAMES T JR &	$-213.64	$427.29
08/16/2000	PAYMENT	DANIEL, JAMES T JR &	$-213.64	$640.93
07/01/2000	BILL	DANIEL, JAMES T JR & SHIRLEY M	$854.57	$854.57
03/06/2000	PAYMENT	DANIEL, JAMES T JR &	$-213.28	$0.00
12/01/1999	PAYMENT	DANIEL, JAMES T JR &	$-213.28	$213.28
10/06/1999	PAYMENT	DANIEL, JAMES T JR &	$-213.28	$426.56
07/28/1999	PAYMENT	DANIEL, JAMES T JR &	$-213.28	$639.84
07/01/1999	BILL	DANIEL, JAMES T JR & SHIRLEY M	$853.12	$853.12
02/25/1999	PAYMENT	DANIEL, JAMES T JR &	$-217.01	$0.00
01/06/1999	PAYMENT	DANIEL, JAMES T JR &	$-216.99	$217.01
10/27/1998	PAYMENT	DANIEL, JAMES T JR &	$-225.67	$434.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.68	$659.67
08/19/1998	PAYMENT	DANIEL, JAMES T JR &	$-216.99	$650.99
07/01/1998	BILL	DANIEL, JAMES T JR & SHIRLEY M	$867.98	$867.98
03/05/1998	PAYMENT	DANIEL, JAMES T JR &	$-202.23	$0.00
01/09/1998	PAYMENT	DANIEL, JAMES T JR &	$-202.21	$202.23
10/07/1997	PAYMENT	DANIEL, JAMES T JR &	$-202.21	$404.44
08/15/1997	PAYMENT	DANIEL, JAMES T JR &	$-202.21	$606.65
07/01/1997	BILL	DANIEL, JAMES T JR & SHIRLEY	$808.86	$808.86
02/27/1997	PAYMENT	DANIEL, JAMES T JR &	$-208.16	$0.00
01/09/1997	PAYMENT	DANIEL, JAMES T JR &	$-208.16	$208.16
10/03/1996	PAYMENT	DANIEL, JAMES T JR &	$-208.16	$416.32
08/08/1996	PAYMENT	DANIEL, JAMES T JR &	$-208.16	$624.48
07/01/1996	BILL	DANIEL, JAMES T JR & SHIRLEY	$832.64	$832.64
03/05/1996	PAYMENT		$-200.55	$0.00
01/05/1996	PAYMENT		$-200.55	$200.55
10/09/1995	PAYMENT		$-200.55	$401.10
08/10/1995	PAYMENT		$-200.55	$601.65
07/01/1995	BILL	DANIEL, JAMES T JR & SHIRLEY	$802.20	$802.20
03/09/1995	PAYMENT		$-183.40	$0.00
01/05/1995	PAYMENT		$-183.37	$183.40
10/04/1994	PAYMENT		$-183.37	$366.77
08/17/1994	PAYMENT		$-183.37	$550.14
07/01/1994	BILL	DANIEL, JAMES T JR & SHIRLEY	$733.51	$733.51
03/03/1994	PAYMENT		$-180.73	$0.00
01/05/1994	PAYMENT		$-180.73	$180.73
09/29/1993	PAYMENT		$-180.73	$361.46
08/04/1993	PAYMENT		$-180.73	$542.19
07/01/1993	BILL	DANIEL, JAMES T JR & SHIRLEY	$722.92	$722.92
03/01/1993	PAYMENT		$-178.18	$0.00
01/05/1993	PAYMENT		$-178.18	$178.18
10/13/1992	PAYMENT		$-178.18	$356.36
08/07/1992	PAYMENT		$-178.18	$534.54
07/01/1992	BILL	DANIEL, JAMES T JR & SHIRLEY	$712.72	$712.72
02/28/1992	PAYMENT		$-163.93	$0.00
01/08/1992	PAYMENT		$-163.90	$163.93
10/08/1991	PAYMENT		$-163.90	$327.83
08/22/1991	PAYMENT		$-163.90	$491.73
07/01/1991	BILL	DANIEL, JAMES T JR & SHIRLEY	$655.63	$655.63
03/06/1991	PAYMENT		$-160.78	$0.00
01/08/1991	PAYMENT		$-160.77	$160.78
10/03/1990	PAYMENT		$-160.77	$321.55
08/10/1990	PAYMENT		$-160.77	$482.32
07/01/1990	BILL	DANIEL, JAMES T JR & SHIRLEY	$643.09	$643.09
03/08/1990	PAYMENT		$-149.93	$0.00
01/09/1990	PAYMENT		$-149.93	$149.93
10/04/1989	PAYMENT		$-149.93	$299.86
08/07/1989	PAYMENT		$-149.93	$449.79
07/01/1989	BILL	DANIEL, JAMES T JR & SHIRLEY	$599.72	$599.72
03/06/1989	PAYMENT		$-141.90	$0.00
01/12/1989	PAYMENT		$-141.90	$141.90
10/07/1988	PAYMENT		$-141.90	$283.80
08/04/1988	PAYMENT		$-141.90	$425.70
07/01/1988	BILL	DANIEL, JAMES T JR & SHIRLEY	$567.60	$567.60
03/08/1988	PAYMENT		$-140.02	$0.00
01/08/1988	PAYMENT		$-140.01	$140.02
10/09/1987	PAYMENT		$-140.01	$280.03
08/12/1987	PAYMENT		$-140.01	$420.04
07/01/1987	BILL	DANIEL, JAMES T JR & SHIRLEY	$560.05	$560.05
03/10/1987	PAYMENT		$-124.37	$0.00
01/15/1987	PAYMENT		$-124.35	$124.37
10/06/1986	PAYMENT		$-124.35	$248.72
08/01/1986	PAYMENT		$-124.35	$373.07
07/01/1986	BILL	DANIEL,JAMES T JR & SHIRLEY	$497.42	$497.42