Tax Account 1318-10-310-060

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Owners

NEVADA VENTURES LLC
1725 DAVIS LN
RENO, NV 89511

Account Summary

Account ID	1318-10-310-060
Account Type	Real Estate
Location	740 HWY 50 ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-060

Account Type

Real Estate

Location

740 HWY 50
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,796.97
Total	$1,796.97
Paid	$1,796.97
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

$1,796.97

Total

$1,796.97

Paid

$1,796.97

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	$449.49	$0.00	$449.49	$449.49	$0.00
2	10/07/2024	10/17/2024	Paid	$449.16	$0.00	$449.16	$449.16	$0.00
3	01/06/2025	01/16/2025	Paid	$449.16	$0.00	$449.16	$449.16	$0.00
4	03/03/2025	03/13/2025	Paid	$449.16	$0.00	$449.16	$449.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.17	$0.00	$1,669.17	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$1,544.17	$0.00	$1,544.17	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$1,429.02	$0.00	$1,429.02	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$1,382.03	$0.00	$1,382.03	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$1,328.61	$0.00	$1,328.61	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$1,268.10	$0.00	$1,268.10	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$1,233.58	$0.00	$1,233.58	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$1,203.59	$0.00	$1,203.59	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$1,200.17	$0.00	$1,200.17	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$1,165.98	$11.66	$1,177.64	$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
07/31/2024	PAYMENT	CHECK ACH - 100124	$-1,796.97	$0.00
07/15/2024	BILL	NEVADA VENTURES LLC	$1,796.97	$1,796.97
08/14/2023	PAYMENT	NEVADA VENTURES LLC SYS 1512 ORIG: CHECK	$-1,669.17	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.23	$1,669.17
08/14/2023	ADJUSTMENT	NEVADA VENTURES LLC CHECK 1512 VOIDED PAYMENT: 1220725. REASON: AMENDMENT TO RE 2024	$1,716.40	$1,716.40
08/10/2023	PAYMENT	NEVADA VENTURES LLC CHECK 1512	$-1,716.40	$0.00
07/14/2023	BILL	NEVADA VENTURES LLC	$1,716.40	$1,716.40
08/13/2022	PAYMENT	NEVADA VENTURES LLC CHECK 1385	$-1,544.17	$0.00
07/19/2022	BILL	NEVADA VENTURES LLC	$1,544.17	$1,544.17
08/14/2021	PAYMENT	NEVADA VENTURES LLC CHECK	$-1,429.02	$0.00
07/14/2021	BILL	NEVADA VENTURES LLC	$1,429.02	$1,429.02
08/22/2020	PAYMENT	NEVADA VENTURES LLC CHECK	$-1,382.03	$0.00
07/13/2020	BILL	NEVADA VENTURES LLC	$1,382.03	$1,382.03
08/21/2019	PAYMENT	NEVADA VENTURES LLC CHECK	$-1,328.61	$0.00
07/15/2019	BILL	NEVADA VENTURES LLC	$1,328.61	$1,328.61
12/13/2018	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK	$-634.04	$0.00
10/10/2018	PAYMENT	TOP FLOOR MANAGEMENT LLC CHECK	$-317.02	$634.04
08/28/2018	PAYMENT	TOP FLOOR MANAGEMENT LLC CHECK	$-317.04	$951.06
07/12/2018	BILL	TOP FLOOR MANAGEMENT LLC	$1,268.10	$1,268.10
01/10/2018	PAYMENT	TOP FLOOR MANAGEMENT LLC CHECK	$-308.39	$0.00
01/10/2018	PAYMENT	TOP FLOOR MANAGEMENT LLC CHECK	$-308.39	$308.39
10/10/2017	PAYMENT	TOP FLOOR MANAGEMENT LLC CHECK	$-308.39	$616.78
08/04/2017	PAYMENT	CARLES, RANDY & STEPHANIE CHECK	$-308.41	$925.17
07/14/2017	BILL	TOP FLOOR MANAGEMENT LLC	$1,233.58	$1,233.58
12/05/2016	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-601.78	$0.00
09/26/2016	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-300.89	$601.78
08/17/2016	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-300.92	$902.67
07/12/2016	BILL	CARLES, RANDY & STEPHANIE TTEE	$1,203.59	$1,203.59
03/14/2016	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-300.04	$0.00
01/12/2016	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-300.04	$300.04
10/07/2015	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-300.04	$600.08
08/21/2015	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-300.05	$900.12
07/14/2015	BILL	CARLES, RANDY & STEPHANIE TTEE	$1,200.17	$1,200.17
04/01/2015	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-303.15	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.66	$303.15
01/09/2015	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-291.49	$291.49
10/08/2014	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-291.49	$582.98
08/20/2014	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-291.51	$874.47
07/17/2014	BILL	CARLES, RANDY & STEPHANIE TTEE	$1,165.98	$1,165.98
03/04/2014	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-283.19	$0.00
01/08/2014	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-283.19	$283.19
10/07/2013	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-283.19	$566.38
08/08/2013	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-283.20	$849.57
07/16/2013	BILL	CARLES, RANDY & STEPHANIE TTEE	$1,132.77	$1,132.77
03/06/2013	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-275.23	$0.00
01/09/2013	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-275.23	$275.23
10/05/2012	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-275.23	$550.46
08/01/2012	PAYMENT	CARLES, RANDY & STEPHANIE TTEE CHECK	$-275.23	$825.69
07/13/2012	BILL	CARLES, RANDY & STEPHANIE TTEE	$1,100.92	$1,100.92
03/08/2012	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-267.59	$0.00
12/29/2011	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-267.59	$267.59
09/29/2011	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-267.59	$535.18
08/02/2011	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-267.60	$802.77
07/15/2011	BILL	CARLES, JUANITA TRUSTEE	$1,070.37	$1,070.37
10/04/2010	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-1,051.22	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.41	$1,051.22
07/14/2010	BILL	CARLES, JUANITA TRUSTEE	$1,040.81	$1,040.81
12/16/2009	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-505.96	$0.00
08/17/2009	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-505.96	$505.96
07/13/2009	BILL	CARLES, JUANITA TRUSTEE	$1,011.92	$1,011.92
08/12/2008	PAYMENT	CARLES, JUANITA TRUSTEE CHECK	$-932.54	$0.00
07/18/2008	BILL	CARLES, JUANITA TRUSTEE	$932.54	$932.54
08/07/2007	PAYMENT	CARLES, JUANITA TRUS	$-905.29	$0.00
07/01/2007	BILL	CARLES, JUANITA TRUSTEE	$905.29	$905.29
08/01/2006	PAYMENT	CARLES, JUANITA TRUS	$-879.02	$0.00
07/01/2006	BILL	CARLES, JUANITA TRUSTEE	$879.02	$879.02
12/16/2005	PAYMENT	CARLES, JUANITA TRUS	$-426.72	$0.00
08/05/2005	PAYMENT	CARLES, JUANITA TRUS	$-426.70	$426.72
07/01/2005	BILL	CARLES, JUANITA TRUSTEE	$853.42	$853.42
03/03/2005	PAYMENT	CARLES, JUANITA TRUS	$-207.15	$0.00
12/10/2004	PAYMENT	CARLES, JUANITA TRUS	$-207.14	$207.15
10/06/2004	PAYMENT	CARLES, JUANITA TRUS	$-207.14	$414.29
08/10/2004	PAYMENT	CARLES, JUANITA TRUS	$-207.14	$621.43
07/01/2004	BILL	CARLES, JUANITA TRUSTEE	$828.57	$828.57
01/05/2004	PAYMENT	CARLES, JUANITA TRUS	$-404.54	$0.00
08/06/2003	PAYMENT	CARLES, JUANITA TRUS	$-404.52	$404.54
07/01/2003	BILL	CARLES, JUANITA TRUSTEE	$809.06	$809.06
12/10/2002	PAYMENT	CARLES, JUANITA TRUS	$-402.47	$0.00
08/13/2002	PAYMENT	CARLES, JUANITA TRUS	$-402.46	$402.47
07/01/2002	BILL	CARLES, JUANITA TRUSTEE	$804.93	$804.93
01/29/2002	PAYMENT	CARLES, JUANITA TRUS	$-202.51	$0.00
01/02/2002	PAYMENT	CARLES, JUANITA TRUS	$-202.49	$202.51
07/26/2001	PAYMENT	CARLES, JUANITA TRUS	$-404.98	$405.00
07/01/2001	BILL	CARLES, JUANITA TRUSTEE	$809.98	$809.98
10/24/2000	PAYMENT	CARLES, JUANITA TRUS	$-412.64	$0.00
07/28/2000	PAYMENT	CARLES, JUANITA TRUS	$-412.64	$412.64
07/01/2000	BILL	CARLES, JUANITA TRUSTEE	$825.28	$825.28
08/09/1999	PAYMENT	CARLES, JUANITA TRUS	$-823.88	$0.00
07/01/1999	BILL	CARLES, JUANITA TRUSTEE	$823.88	$823.88
01/07/1999	PAYMENT	CARLES, LOUIS J & JU	$-418.34	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$418.34
08/12/1998	PAYMENT	CARLES, LOUIS J & JU	$-418.34	$418.34
07/01/1998	BILL	CARLES, LOUIS J & JUANITA TRUS	$836.68	$836.68
12/08/1997	PAYMENT	CARLES, LOUIS J & JU	$-389.17	$0.00
09/23/1997	PAYMENT	CARLES, LOUIS J & JU	$-194.57	$389.17
08/06/1997	PAYMENT	CARLES, LOUIS J & JU	$-194.57	$583.74
07/01/1997	BILL	CARLES, LOUIS J & JUANITA TRUS	$778.31	$778.31
12/09/1996	PAYMENT	CARLES, LOUIS J & JU	$-400.60	$0.00
08/16/1996	PAYMENT	CARLES, LOUIS J & JU	$-400.60	$400.60
07/01/1996	BILL	CARLES, LOUIS J & JUANITA TRUS	$801.20	$801.20
01/04/1996	PAYMENT		$-381.38	$0.00
08/10/1995	PAYMENT		$-381.38	$381.38
07/01/1995	BILL	CARLES, LOUIS J & JUANITA TRUS	$762.76	$762.76
08/10/1994	PAYMENT		$-705.80	$0.00
07/01/1994	BILL	CARLES, LOUIS J & JUANITA TRUS	$705.80	$705.80
07/28/1993	PAYMENT		$-695.24	$0.00
07/01/1993	BILL	CARLES, JUANITA MRS	$695.24	$695.24
07/14/1992	PAYMENT		$-685.45	$0.00
07/01/1992	BILL	CARLES, JUANITA MRS	$685.45	$685.45
01/08/1992	PAYMENT		$-315.09	$0.00
08/14/1991	PAYMENT		$-315.08	$315.09
07/01/1991	BILL	CARLES, JUANITA MRS	$630.17	$630.17
02/25/1991	PAYMENT		$-168.22	$0.00
12/14/1990	PAYMENT		$-168.21	$168.22
10/05/1990	PAYMENT		$-168.21	$336.43
07/25/1990	PAYMENT		$-168.21	$504.64
07/01/1990	BILL	CARLES, JUANITA MRS	$672.85	$672.85
08/29/1989	PAYMENT		$-624.06	$0.00
07/01/1989	BILL	CARLES, JUANITA MRS	$624.06	$624.06
02/21/1989	PAYMENT		$-147.65	$0.00
01/30/1989	PAYMENT		$-153.56	$147.65
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.91	$301.21
07/26/1988	PAYMENT		$-295.30	$295.30
07/01/1988	BILL	CARLES, JUANITA MRS	$590.60	$590.60
08/06/1987	PAYMENT		$-584.20	$0.00
07/01/1987	BILL	CARLES, JUANITA MRS	$584.20	$584.20
07/24/1986	PAYMENT		$-517.60	$0.00
07/01/1986	BILL	CARLES,JUANITA MRS	$517.60	$517.60