Tax Account 1318-10-310-061

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Owners

P M D PROPERTIES LLC
3505 LAMAY DR
RENO, NV 89511

Account Summary

Account ID	1318-10-310-061
Account Type	Real Estate
Location	738 HWY 50 ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-061

Account Type

Real Estate

Location

738 HWY 50
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,204.19
Total	$8,204.19
Paid	$8,204.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,204.19

Total

$8,204.19

Paid

$8,204.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,051.25	$0.00	$2,051.25	$2,051.25	$0.00
2	10/07/2024	10/17/2024	Paid	$2,050.98	$0.00	$2,050.98	$2,050.98	$0.00
3	01/06/2025	01/16/2025	Paid	$2,050.98	$0.00	$2,050.98	$2,050.98	$0.00
4	03/03/2025	03/13/2025	Paid	$2,050.98	$0.00	$2,050.98	$2,050.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,962.97	$0.00	$7,962.97	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$7,722.19	$0.00	$7,722.19	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$7,491.20	$0.00	$7,491.20	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$7,273.97	$0.00	$7,273.97	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$7,058.20	$0.00	$7,058.20	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$6,851.43	$0.00	$6,851.43	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$6,655.15	$0.00	$6,655.15	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$6,490.23	$0.00	$6,490.23	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$6,476.18	$0.00	$6,476.18	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$6,286.00	$0.00	$6,286.00	$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
02/28/2025	PAYMENT	CHECK ACH - 10003	$-2,050.98	$0.00
01/03/2025	PAYMENT	CHECK ACH - 100263	$-2,050.98	$2,050.98
10/10/2024	PAYMENT	CHECK ACH - 100513	$-2,050.98	$4,101.96
08/19/2024	PAYMENT	CHECK ACH - 1000388	$-2,051.25	$6,152.94
07/15/2024	BILL	P M D PROPERTIES LLC	$8,204.19	$8,204.19
03/07/2024	PAYMENT	P M D PROPERTIES LLC CHECK 2325	$-1,983.79	$0.00
01/03/2024	PAYMENT	P M D PROPERTIES LLC CHECK 2305	$-1,990.68	$1,983.79
10/08/2023	PAYMENT	P M D PROPERTIES LLC CHECK 2278	$-1,990.68	$3,974.47
08/28/2023	PAYMENT	P M D PROPERTIES LLC CHECK 2265	$-1,997.82	$5,965.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.47	$7,962.97
07/14/2023	BILL	P M D PROPERTIES LLC	$7,990.44	$7,990.44
03/07/2023	PAYMENT	P M D PROPERTIES LLC CHECK 2208	$-1,930.54	$0.00
01/09/2023	PAYMENT	P M D PROPERTIES LLC CHECK 2189	$-1,930.54	$1,930.54
10/10/2022	PAYMENT	P M D PROPERTIES LLC CHECK 2160	$-1,930.54	$3,861.08
08/22/2022	PAYMENT	P M D PROPERTIES LLC CHECK 2143	$-1,930.57	$5,791.62
07/19/2022	BILL	P M D PROPERTIES LLC	$7,722.19	$7,722.19
03/09/2022	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,872.80	$0.00
01/07/2022	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,872.80	$1,872.80
10/06/2021	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,872.80	$3,745.60
08/23/2021	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,872.80	$5,618.40
07/14/2021	BILL	P M D PROPERTIES LLC	$7,491.20	$7,491.20
03/02/2021	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,818.48	$0.00
01/06/2021	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,818.48	$1,818.48
10/05/2020	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,818.48	$3,636.96
08/24/2020	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,818.53	$5,455.44
07/13/2020	BILL	P M D PROPERTIES LLC	$7,273.97	$7,273.97
03/05/2020	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,764.55	$0.00
01/10/2020	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,764.55	$1,764.55
10/09/2019	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,764.55	$3,529.10
08/28/2019	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,764.55	$5,293.65
07/15/2019	BILL	P M D PROPERTIES LLC	$7,058.20	$7,058.20
03/07/2019	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,712.85	$0.00
01/09/2019	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,712.85	$1,712.85
09/28/2018	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,712.85	$3,425.70
08/22/2018	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,712.88	$5,138.55
07/12/2018	BILL	P M D PROPERTIES LLC	$6,851.43	$6,851.43
03/01/2018	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,663.78	$0.00
12/31/2017	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,663.78	$1,663.78
09/28/2017	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,663.78	$3,327.56
08/23/2017	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,663.81	$4,991.34
07/14/2017	BILL	P M D PROPERTIES LLC	$6,655.15	$6,655.15
03/14/2017	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,622.55	$0.00
01/03/2017	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,622.55	$1,622.55
09/23/2016	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,622.55	$3,245.10
08/10/2016	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,622.58	$4,867.65
07/12/2016	BILL	P M D PROPERTIES LLC	$6,490.23	$6,490.23
03/08/2016	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,619.04	$0.00
01/04/2016	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,619.04	$1,619.04
10/05/2015	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,619.04	$3,238.08
08/19/2015	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,619.06	$4,857.12
07/14/2015	BILL	P M D PROPERTIES LLC	$6,476.18	$6,476.18
03/02/2015	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,571.50	$0.00
01/02/2015	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,571.50	$1,571.50
10/06/2014	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,571.50	$3,143.00
08/14/2014	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,571.50	$4,714.50
07/17/2014	BILL	P M D PROPERTIES LLC	$6,286.00	$6,286.00
02/26/2014	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,525.23	$0.00
01/02/2014	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,525.23	$1,525.23
10/04/2013	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,525.23	$3,050.46
08/23/2013	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,525.24	$4,575.69
07/16/2013	BILL	P M D PROPERTIES LLC	$6,100.93	$6,100.93
03/04/2013	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,481.41	$0.00
12/27/2012	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,481.41	$1,481.41
09/26/2012	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,481.41	$2,962.82
08/17/2012	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,481.43	$4,444.23
07/13/2012	BILL	P M D PROPERTIES LLC	$5,925.66	$5,925.66
03/01/2012	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,394.42	$0.00
12/28/2011	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,394.42	$1,394.42
10/03/2011	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,394.42	$2,788.84
08/10/2011	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,394.44	$4,183.26
07/15/2011	BILL	P M D PROPERTIES LLC	$5,577.70	$5,577.70
03/07/2011	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,321.71	$0.00
01/04/2011	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,321.71	$1,321.71
10/06/2010	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,321.71	$2,643.42
08/10/2010	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,321.72	$3,965.13
07/14/2010	BILL	P M D PROPERTIES LLC	$5,286.85	$5,286.85
02/24/2010	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,231.85	$0.00
12/22/2009	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,231.85	$1,231.85
09/28/2009	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,231.85	$2,463.70
08/14/2009	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,231.87	$3,695.55
07/13/2009	BILL	P M D PROPERTIES LLC	$4,927.42	$4,927.42
03/03/2009	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,111.94	$0.00
01/05/2009	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,111.94	$1,111.94
10/03/2008	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,111.94	$2,223.88
08/12/2008	PAYMENT	P M D PROPERTIES LLC CHECK	$-1,111.95	$3,335.82
07/18/2008	BILL	P M D PROPERTIES LLC	$4,447.77	$4,447.77
03/04/2008	PAYMENT	P M D PROPERTIES LLC	$-1,029.53	$0.00
01/07/2008	PAYMENT	P M D PROPERTIES LLC	$-1,029.52	$1,029.53
09/27/2007	PAYMENT	P M D PROPERTIES LLC	$-1,029.52	$2,059.05
08/10/2007	PAYMENT	P M D PROPERTIES LLC	$-1,029.52	$3,088.57
07/01/2007	BILL	P M D PROPERTIES LLC	$4,118.09	$4,118.09
03/01/2007	PAYMENT	P M D PROPERTIES LLC	$-953.33	$0.00
01/02/2007	PAYMENT	P M D PROPERTIES LLC	$-953.31	$953.33
10/04/2006	PAYMENT	P M D PROPERTIES LLC	$-953.31	$1,906.64
08/17/2006	PAYMENT	P M D PROPERTIES LLC	$-953.31	$2,859.95
07/01/2006	BILL	P M D PROPERTIES LLC	$3,813.26	$3,813.26
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/21/2006	PAYMENT	P M D PROPERTIES LLC	$-882.71	$0.00
12/29/2005	PAYMENT	P M D PROPERTIES LLC	$-882.70	$882.71
09/30/2005	PAYMENT	P M D PROPERTIES LLC	$-882.70	$1,765.41
08/23/2005	PAYMENT	P M D PROPERTIES LLC	$-882.70	$2,648.11
07/01/2005	BILL	P M D PROPERTIES LLC	$3,530.81	$3,530.81
03/10/2005	PAYMENT	PMD PROPERTIES LLC	$-507.32	$0.00
01/04/2005	PAYMENT	SUSAN DI GRAZIA	$-507.30	$507.32
10/01/2004	PAYMENT	SUSAN DIGRAZIA	$-507.30	$1,014.62
08/10/2004	PAYMENT	PMD PROPERTIES LLC	$-507.30	$1,521.92
07/01/2004	BILL	PMD PROPERTIES LLC	$2,029.22	$2,029.22
03/02/2004	PAYMENT	DIGRAZIA, PETER & SU	$-221.72	$0.00
01/05/2004	PAYMENT	DIGRAZIA, PETER & SU	$-221.72	$221.72
10/01/2003	PAYMENT	DIGRAZIA, PETER & SU	$-221.72	$443.44
08/11/2003	PAYMENT	DIGRAZIA, PETER & SU	$-221.72	$665.16
07/01/2003	BILL	DIGRAZIA, PETER & SUSAN	$886.88	$886.88
02/19/2003	PAYMENT	DIGRAZIA, PETER & SU	$-219.93	$0.00
01/03/2003	PAYMENT	DIGRAZIA, PETER & SU	$-219.90	$219.93
09/26/2002	PAYMENT	DIGRAZIA, PETER & SU	$-219.90	$439.83
07/24/2002	PAYMENT	DIGRAZIA, PETER & SU	$-219.90	$659.73
07/01/2002	BILL	DIGRAZIA, PETER & SUSAN	$879.63	$879.63
02/27/2002	PAYMENT	DIGRAZIA, PETER & SU	$-221.70	$0.00
01/09/2002	PAYMENT	DIGRAZIA, PETER & SU	$-221.67	$221.70
10/23/2001	PAYMENT	DIGRAZIA, PETER & SU	$-230.54	$443.37
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.87	$673.91
08/01/2001	PAYMENT	DIGRAZIA, PETER & SU	$-221.67	$665.04
07/01/2001	BILL	DIGRAZIA, PETER & SUSAN	$886.71	$886.71
03/01/2001	PAYMENT	DIGRAZIA, PETER & SU	$-206.15	$0.00
01/02/2001	PAYMENT	DIGRAZIA, PETER & SU	$-206.13	$206.15
10/02/2000	PAYMENT	DIGRAZIA, PETER & SU	$-206.13	$412.28
08/16/2000	PAYMENT	DIGRAZIA, PETER & SU	$-206.13	$618.41
07/01/2000	BILL	DIGRAZIA, PETER & SUSAN	$824.54	$824.54
03/02/2000	PAYMENT	DIGRAZIA, PETER & SU	$-205.81	$0.00
12/28/1999	PAYMENT	DIGRAZIA, PETER & SU	$-205.78	$205.81
10/01/1999	PAYMENT	DIGRAZIA, PETER & SU	$-205.78	$411.59
08/11/1999	PAYMENT	DIGRAZIA, PETER & SU	$-205.78	$617.37
07/01/1999	BILL	DIGRAZIA, PETER & SUSAN	$823.15	$823.15
03/01/1999	PAYMENT	DIGRAZIA, PETER & SU	$-209.46	$0.00
01/04/1999	PAYMENT	DIGRAZIA, PETER & SU	$-209.46	$209.46
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$418.92
10/01/1998	PAYMENT	DIGRAZIA, PETER & SU	$-209.46	$418.92
08/13/1998	PAYMENT	DIGRAZIA, PETER & SU	$-209.46	$628.38
07/01/1998	BILL	DIGRAZIA, PETER & SUSAN	$837.84	$837.84
03/03/1998	PAYMENT	DIGRAZIA, PETER & SU	$-195.32	$0.00
01/02/1998	PAYMENT	DIGRAZIA, PETER & SU	$-195.30	$195.32
10/02/1997	PAYMENT	DIGRAZIA, PETER & SU	$-195.30	$390.62
08/19/1997	PAYMENT	DIGRAZIA, PETER & SU	$-195.30	$585.92
07/01/1997	BILL	DIGRAZIA, PETER & SUSAN	$781.22	$781.22
03/04/1997	PAYMENT	DIGRAZIA, PETER & SU	$-201.05	$0.00
01/07/1997	PAYMENT	DIGRAZIA, PETER & SU	$-201.05	$201.05
10/02/1996	PAYMENT	DIGRAZIA, PETER & SU	$-201.05	$402.10
08/02/1996	PAYMENT	DIGRAZIA, PETER & SU	$-201.05	$603.15
07/01/1996	BILL	DIGRAZIA, PETER & SUSAN	$804.20	$804.20
02/21/1996	PAYMENT		$-181.83	$0.00
12/28/1995	PAYMENT		$-181.83	$181.83
09/21/1995	PAYMENT		$-181.83	$363.66
08/01/1995	PAYMENT		$-181.83	$545.49
07/01/1995	BILL	DIGRAZIA FAMILY TRUST	$727.32	$727.32
03/02/1995	PAYMENT		$-164.98	$0.00
01/04/1995	PAYMENT		$-164.96	$164.98
10/05/1994	PAYMENT		$-164.96	$329.94
08/11/1994	PAYMENT		$-164.96	$494.90
07/01/1994	BILL	DIGRAZIA FAMILY TRUST	$659.86	$659.86
03/03/1994	PAYMENT		$-162.63	$0.00
01/06/1994	PAYMENT		$-162.63	$162.63
10/08/1993	PAYMENT		$-162.63	$325.26
08/17/1993	PAYMENT		$-162.63	$487.89
07/01/1993	BILL	DIGRAZIA FAMILY TRUST	$650.52	$650.52
03/10/1993	PAYMENT		$-160.34	$0.00
01/06/1993	PAYMENT		$-160.34	$160.34
10/06/1992	PAYMENT		$-160.34	$320.68
08/06/1992	PAYMENT		$-160.34	$481.02
07/01/1992	BILL	DIGRAZIA FAMILY TRUST	$641.36	$641.36
03/03/1992	PAYMENT		$-147.58	$0.00
01/08/1992	PAYMENT		$-147.55	$147.58
10/10/1991	PAYMENT		$-147.55	$295.13
08/01/1991	PAYMENT		$-147.55	$442.68
07/01/1991	BILL	DIGRAZIA FAMILY TRUST	$590.23	$590.23
03/05/1991	PAYMENT		$-149.53	$0.00
01/03/1991	PAYMENT		$-149.50	$149.53
10/17/1990	PAYMENT		$-155.48	$299.03
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.98	$454.51
08/01/1990	PAYMENT		$-149.50	$448.53
07/01/1990	BILL	DIGRAZIA FAMILY TRUST	$598.03	$598.03
03/01/1990	PAYMENT		$-139.67	$0.00
01/05/1990	PAYMENT		$-139.67	$139.67
10/10/1989	PAYMENT		$-139.67	$279.34
08/08/1989	PAYMENT		$-139.67	$419.01
07/01/1989	BILL	DIGRAZIA FAMILY TRUST	$558.68	$558.68
04/03/1989	PAYMENT		$-287.88	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.22	$287.88
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.29	$269.66
10/04/1988	PAYMENT		$-132.18	$264.37
07/27/1988	PAYMENT		$-132.18	$396.55
07/01/1988	BILL	DIGRAZIA FAMILY TRUST	$528.73	$528.73
12/29/1987	PAYMENT		$-259.62	$0.00
10/01/1987	PAYMENT		$-129.81	$259.62
08/12/1987	PAYMENT		$-129.81	$389.43
07/01/1987	BILL	DIGRAZIA FAMILY TRUST	$519.24	$519.24
01/06/1987	PAYMENT		$-114.94	$0.00
12/30/1986	PAYMENT		$-114.94	$114.94
10/03/1986	PAYMENT		$-114.94	$229.88
07/08/1986	PAYMENT		$-114.94	$344.82
07/01/1986	BILL	DIGRAZIA FAMILY TRUST	$459.76	$459.76