Tax Account 1318-10-310-059

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Owners

NEVADA VENTURES LLC
1725 DAVIS LN
RENO, NV 89511

Account Summary

Account ID	1318-10-310-059
Account Type	Real Estate
Location	746 HWY 50 ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-059

Account Type

Real Estate

Location

746 HWY 50
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,687.69
Total	$1,687.69
Paid	$1,687.69
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

$1,687.69

Total

$1,687.69

Paid

$1,687.69

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	$422.14	$0.00	$422.14	$422.14	$0.00
2	10/07/2024	10/17/2024	Paid	$421.85	$0.00	$421.85	$421.85	$0.00
3	01/06/2025	01/16/2025	Paid	$421.85	$0.00	$421.85	$421.85	$0.00
4	03/03/2025	03/13/2025	Paid	$421.85	$0.00	$421.85	$421.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,568.30	$0.00	$1,568.30	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$1,450.92	$0.00	$1,450.92	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$1,342.61	$0.00	$1,342.61	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$1,298.49	$0.00	$1,298.49	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$1,247.98	$0.00	$1,247.98	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$1,191.17	$0.00	$1,191.17	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$1,145.95	$0.00	$1,145.95	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$1,118.04	$0.00	$1,118.04	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$1,114.90	$0.00	$1,114.90	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$1,081.66	$10.82	$1,092.48	$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	1.14	1.14	.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
07/31/2024	PAYMENT	CHECK ACH - 100122	$-1,687.69	$0.00
07/15/2024	BILL	NEVADA VENTURES LLC	$1,687.69	$1,687.69
08/14/2023	PAYMENT	NEVADA VENTURES LLC SYS 1513 ORIG: CHECK	$-1,568.30	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.26	$1,568.30
08/14/2023	ADJUSTMENT	NEVADA VENTURES LLC CHECK 1513 VOIDED PAYMENT: 1220717. REASON: AMENDMENT TO RE 2024	$1,605.56	$1,605.56
08/10/2023	PAYMENT	NEVADA VENTURES LLC CHECK 1513	$-1,605.56	$0.00
07/14/2023	BILL	NEVADA VENTURES LLC	$1,605.56	$1,605.56
08/13/2022	PAYMENT	NEVADA VENTURES LLC CHECK 1384	$-1,450.92	$0.00
07/19/2022	BILL	NEVADA VENTURES LLC	$1,450.92	$1,450.92
08/14/2021	PAYMENT	NEVADA VENTURES LLC CHECK	$-1,342.61	$0.00
07/14/2021	BILL	NEVADA VENTURES LLC	$1,342.61	$1,342.61
08/22/2020	PAYMENT	NEVADA VENTURES LLC CHECK	$-1,298.49	$0.00
07/13/2020	BILL	NEVADA VENTURES LLC	$1,298.49	$1,298.49
08/21/2019	PAYMENT	NEVADA VENTURES LLC CHECK	$-1,247.98	$0.00
07/15/2019	BILL	NEVADA VENTURES LLC	$1,247.98	$1,247.98
12/13/2018	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK	$-595.58	$0.00
10/10/2018	PAYMENT	TOP FLOOR MANAGEMENT LLC CHECK	$-297.79	$595.58
08/28/2018	PAYMENT	TOP FLOOR MANAGEMENT LLC CHECK	$-297.80	$893.37
07/12/2018	BILL	TOP FLOOR MANAGEMENT LLC	$1,191.17	$1,191.17
01/10/2018	PAYMENT	TOP FLOOR MANAGEMENT LLC CHECK	$-286.48	$0.00
01/10/2018	PAYMENT	TOP FLOOR MANAGEMENT LLC CHECK	$-286.48	$286.48
10/10/2017	PAYMENT	TOP FLOOR MANAGEMENT LLC CHECK	$-286.48	$572.96
08/04/2017	PAYMENT	CARLES, RANDY & STEPHANIE CHECK	$-286.51	$859.44
07/14/2017	BILL	TOP FLOOR MANAGEMENT LLC	$1,145.95	$1,145.95
12/05/2016	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-559.02	$0.00
09/26/2016	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-279.51	$559.02
08/17/2016	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-279.51	$838.53
07/12/2016	BILL	CARLES, RANDY & STEPHANIE TTEE	$1,118.04	$1,118.04
03/14/2016	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-278.72	$0.00
01/12/2016	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-278.72	$278.72
10/07/2015	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-278.72	$557.44
08/21/2015	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-278.74	$836.16
07/14/2015	BILL	CARLES, RANDY & STEPHANIE TTEE	$1,114.90	$1,114.90
04/01/2015	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-281.23	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.82	$281.23
01/09/2015	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-270.41	$270.41
10/08/2014	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-270.41	$540.82
08/20/2014	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-270.43	$811.23
07/17/2014	BILL	CARLES, RANDY & STEPHANIE TTEE	$1,081.66	$1,081.66
03/04/2014	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-262.84	$0.00
01/08/2014	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-262.84	$262.84
10/07/2013	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-262.84	$525.68
08/08/2013	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-262.85	$788.52
07/16/2013	BILL	CARLES, RANDY & STEPHANIE TTEE	$1,051.37	$1,051.37
03/06/2013	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-252.65	$0.00
01/09/2013	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-252.65	$252.65
10/05/2012	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-252.65	$505.30
08/01/2012	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-252.65	$757.95
07/13/2012	BILL	CARLES, RANDY & STEPHANIE TTEE	$1,010.60	$1,010.60
03/08/2012	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-238.13	$0.00
12/29/2011	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-238.13	$238.13
09/29/2011	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-238.13	$476.26
08/02/2011	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-238.13	$714.39
07/15/2011	BILL	CARLES, JUANITA TRUSTEE	$952.52	$952.52
10/04/2010	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-912.62	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.04	$912.62
07/14/2010	BILL	CARLES, JUANITA TRUSTEE	$903.58	$903.58
12/16/2009	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-421.84	$0.00
08/17/2009	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-421.85	$421.84
07/13/2009	BILL	CARLES, JUANITA TRUSTEE	$843.69	$843.69
10/01/2008	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-554.97	$0.00
08/12/2008	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-185.01	$554.97
07/18/2008	BILL	CARLES, JUANITA TRUSTEE	$739.98	$739.98
08/07/2007	PAYMENT	CARLES, JUANITA TRUS	$-685.12	$0.00
07/01/2007	BILL	CARLES, JUANITA TRUSTEE	$685.12	$685.12
08/01/2006	PAYMENT	CARLES, JUANITA TRUS	$-634.39	$0.00
07/01/2006	BILL	CARLES, JUANITA TRUSTEE	$634.39	$634.39
12/16/2005	PAYMENT	CARLES, JUANITA TRUS	$-293.70	$0.00
08/05/2005	PAYMENT	CARLES, JUANITA TRUS	$-293.70	$293.70
07/01/2005	BILL	CARLES, JUANITA TRUSTEE	$587.40	$587.40
03/03/2005	PAYMENT	CARLES, JUANITA TRUS	$-136.86	$0.00
12/10/2004	PAYMENT	CARLES, JUANITA TRUS	$-136.86	$136.86
10/06/2004	PAYMENT	CARLES, JUANITA TRUS	$-136.86	$273.72
08/10/2004	PAYMENT	CARLES, JUANITA TRUS	$-136.86	$410.58
07/01/2004	BILL	CARLES, JUANITA TRUSTEE	$547.44	$547.44
01/05/2004	PAYMENT	CARLES, JUANITA TRUS	$-268.08	$0.00
08/06/2003	PAYMENT	CARLES, JUANITA TRUS	$-268.06	$268.08
07/01/2003	BILL	CARLES, JUANITA TRUSTEE	$536.14	$536.14
12/10/2002	PAYMENT	CARLES, JUANITA TRUS	$-264.56	$0.00
08/13/2002	PAYMENT	CARLES, JUANITA TRUS	$-264.56	$264.56
07/01/2002	BILL	CARLES, JUANITA TRUSTEE	$529.12	$529.12
01/29/2002	PAYMENT	CARLES, JUANITA TRUS	$-133.73	$0.00
01/02/2002	PAYMENT	CARLES, JUANITA TRUS	$-133.73	$133.73
07/26/2001	PAYMENT	CARLES, JUANITA TRUS	$-267.46	$267.46
07/01/2001	BILL	CARLES, JUANITA TRUSTEE	$534.92	$534.92
10/24/2000	PAYMENT	CARLES, JUANITA TRUS	$-256.51	$0.00
07/28/2000	PAYMENT	CARLES, JUANITA TRUS	$-256.50	$256.51
07/01/2000	BILL	CARLES, JUANITA TRUSTEE	$513.01	$513.01
08/06/1999	PAYMENT	CARLES, JUANITA TRUS	$-512.15	$0.00
07/01/1999	BILL	CARLES, JUANITA TRUSTEE	$512.15	$512.15
01/07/1999	PAYMENT	CARLES, LOUIS J & JU	$-261.42	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$261.42
08/12/1998	PAYMENT	CARLES, LOUIS J & JU	$-261.42	$261.42
07/01/1998	BILL	CARLES, LOUIS J & JUANITA TRUS	$522.84	$522.84
12/08/1997	PAYMENT	CARLES, LOUIS J & JU	$-244.42	$0.00
09/23/1997	PAYMENT	CARLES, LOUIS J & JU	$-122.21	$244.42
08/06/1997	PAYMENT	CARLES, LOUIS J & JU	$-122.21	$366.63
07/01/1997	BILL	CARLES, LOUIS J & JUANITA TRUS	$488.84	$488.84
12/09/1996	PAYMENT	CARLES, LOUIS J & JU	$-251.62	$0.00
08/16/1996	PAYMENT	CARLES, LOUIS J & JU	$-251.62	$251.62
07/01/1996	BILL	CARLES, LOUIS J & JUANITA TRUS	$503.24	$503.24
01/04/1996	PAYMENT		$-238.91	$0.00
08/10/1995	PAYMENT		$-238.90	$238.91
07/01/1995	BILL	CARLES, LOUIS J & JUANITA TRUS	$477.81	$477.81
08/10/1994	PAYMENT		$-425.64	$0.00
07/01/1994	BILL	CARLES, LOUIS J & JUANITA TRUS	$425.64	$425.64
07/28/1993	PAYMENT		$-419.98	$0.00
07/01/1993	BILL	CARLES, LOUIS J & JUANITA	$419.98	$419.98
07/14/1992	PAYMENT		$-414.06	$0.00
07/01/1992	BILL	CARLES, LOUIS J & JUANITA	$414.06	$414.06
01/08/1992	PAYMENT		$-190.73	$0.00
08/14/1991	PAYMENT		$-190.70	$190.73
07/01/1991	BILL	CARLES, LOUIS J & JUANITA	$381.43	$381.43
02/25/1991	PAYMENT		$-91.41	$0.00
12/14/1990	PAYMENT		$-91.39	$91.41
10/05/1990	PAYMENT		$-91.39	$182.80
07/25/1990	PAYMENT		$-91.39	$274.19
07/01/1990	BILL	CARLES, LOUIS J & JUANITA	$365.58	$365.58
12/04/1989	PAYMENT		$-86.05	$0.00
08/29/1989	PAYMENT		$-258.12	$86.05
07/01/1989	BILL	CARLES, LOUIS J & JUANITA	$344.17	$344.17
02/21/1989	PAYMENT		$-81.43	$0.00
01/30/1989	PAYMENT		$-84.69	$81.43
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.26	$166.12
07/26/1988	PAYMENT		$-162.86	$162.86
07/01/1988	BILL	CARLES, LOUIS J & JUANITA	$325.72	$325.72
08/06/1987	PAYMENT		$-320.08	$0.00
07/01/1987	BILL	CARLES, LOUIS J & JUANITA	$320.08	$320.08
07/24/1986	PAYMENT		$-287.51	$0.00
07/01/1986	BILL	CARLES,LOUIS J & JUANITA	$287.51	$287.51