Tax Account 1318-10-310-072

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Owners

THRONDSON LIVING TRUST
PO BOX 832
GENOA, NV 89411

THRONDSON, MARY JO RIDDELL

Account Summary

Account ID	1318-10-310-072
Account Type	Real Estate
Location	730 HWY 50 ZEPHYR COVE GID
Balance	$850.35
Currently Due	$283.45

Account ID

1318-10-310-072

Account Type

Real Estate

Location

730 HWY 50
ZEPHYR COVE GID

Balance

$850.35

Currently Due

$283.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,134.15
Total	$1,134.15
Paid	$283.80
Balance	$850.35
Due	$283.45
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

$1,134.15

Total

$1,134.15

Paid

$283.80

Balance

$850.35

Due

$283.45

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	$283.80	$0.00	$283.80	$283.80	$0.00
2	10/07/2024	10/17/2024	Due	$283.45	$0.00	$283.45	$0.00	$283.45
3	01/06/2025	01/16/2025	Due	$283.45	$0.00	$283.45	$0.00	$566.90
4	03/03/2025	03/13/2025	Due	$283.45	$0.00	$283.45	$0.00	$850.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.55	$0.00	$1,056.55	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$976.95	$0.00	$976.95	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$903.59	$0.00	$903.59	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$874.24	$0.00	$874.24	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$839.65	$0.00	$839.65	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$801.11	$0.00	$801.11	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$771.95	$0.00	$771.95	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$753.76	$0.00	$753.76	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$751.36	$0.00	$751.36	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$729.69	$0.00	$729.69	$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	.31	.84	.28
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
08/26/2024	PAYMENT	CHECK ACH - 200259	$-283.80	$850.35
07/15/2024	BILL	THRONDSON LIVING TRUST	$1,134.15	$1,134.15
03/04/2024	PAYMENT	THRONDSON LIVING TRUST CHECK 184	$-250.31	$0.00
12/27/2023	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK 173	$-264.05	$250.31
09/25/2023	PAYMENT	THRONDSON, MARY JO CHECK 1260	$-264.05	$514.36
08/28/2023	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK 151	$-278.14	$778.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.14	$1,056.55
07/14/2023	BILL	THRONDSON LIVING TRUST	$1,111.69	$1,111.69
03/08/2023	PAYMENT	THRONDSON, MARY JO TTEE CHECK 1142	$-244.23	$0.00
01/15/2023	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK 1129	$-244.23	$244.23
10/12/2022	PAYMENT	THRONDSON, MARY JO TTEE CHECK 1104	$-244.23	$488.46
08/18/2022	PAYMENT	THRONDSON, MARY JO TTEE CHECK 1090	$-244.26	$732.69
07/19/2022	BILL	THRONDSON, MARY JO RIDDELL	$976.95	$976.95
03/11/2022	PAYMENT	THRONDSON, MARY JO RIDDELL TTE CHECK	$-225.89	$0.00
12/23/2021	PAYMENT	THRONDSON, MARY JO TTEE CHECK	$-225.89	$225.89
10/04/2021	PAYMENT	THRONDSON, MARY JO TTEE CHECK	$-225.89	$451.78
08/25/2021	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-225.92	$677.67
07/14/2021	BILL	THRONDSON, MARY JO RIDDELL	$903.59	$903.59
03/02/2021	PAYMENT	THRONDSON, MARY JO RIDDELL TTE CHECK	$-218.55	$0.00
12/31/2020	PAYMENT	THRONDSON, MARY JO CHECK	$-218.55	$218.55
10/06/2020	PAYMENT	THRONDSON, MARY JO RIDDELL TTE CHECK	$-218.55	$437.10
08/24/2020	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-218.59	$655.65
07/13/2020	BILL	THRONDSON, MARY JO RIDDELL	$874.24	$874.24
03/10/2020	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-209.91	$0.00
01/10/2020	PAYMENT	THRONDSON, MARY JO RIDDELL TTE CHECK	$-209.91	$209.91
10/11/2019	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-209.91	$419.82
08/28/2019	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-209.92	$629.73
07/15/2019	BILL	THRONDSON, MARY JO RIDDELL	$839.65	$839.65
03/08/2019	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-200.27	$0.00
01/15/2019	PAYMENT	THRONDSON, MARY JO TTEE CHECK	$-200.27	$200.27
10/04/2018	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-200.27	$400.54
08/23/2018	PAYMENT	THRONDSON, MARY JO CHECK	$-200.30	$600.81
07/12/2018	BILL	THRONDSON, MARY JO RIDDELL	$801.11	$801.11
03/12/2018	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-192.98	$0.00
12/31/2017	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-192.98	$192.98
09/29/2017	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-192.98	$385.96
08/23/2017	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-193.01	$578.94
07/14/2017	BILL	THRONDSON, MARY JO RIDDELL	$771.95	$771.95
03/14/2017	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-188.44	$0.00
01/05/2017	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-188.44	$188.44
09/28/2016	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-188.44	$376.88
08/12/2016	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-188.44	$565.32
07/12/2016	BILL	THRONDSON, MARY JO RIDDELL	$753.76	$753.76
03/08/2016	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-187.84	$0.00
01/04/2016	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-187.84	$187.84
10/06/2015	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-187.84	$375.68
08/21/2015	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-187.84	$563.52
07/14/2015	BILL	THRONDSON, MARY JO RIDDELL	$751.36	$751.36
03/12/2015	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-182.42	$0.00
12/22/2014	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-182.42	$182.42
10/08/2014	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-182.42	$364.84
08/14/2014	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-182.43	$547.26
07/17/2014	BILL	THRONDSON, MARY JO RIDDELL	$729.69	$729.69
02/27/2014	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-177.49	$0.00
12/20/2013	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-177.49	$177.49
10/08/2013	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-177.49	$354.98
08/14/2013	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-177.50	$532.47
07/16/2013	BILL	THRONDSON, MARY JO RIDDELL	$709.97	$709.97
03/01/2013	PAYMENT	MJT ENTERPRISES CHECK	$-170.82	$0.00
01/09/2013	PAYMENT	MJT ENTERPRISES CHECK	$-170.82	$170.82
10/02/2012	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-170.82	$341.64
08/27/2012	PAYMENT	MJT ENTERPRISE CHECK	$-170.85	$512.46
07/13/2012	BILL	THRONDSON, MARY JO RIDDELL	$683.31	$683.31
02/16/2012	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-161.34	$0.00
12/29/2011	PAYMENT	MJT ENTERPRISES CHECK	$-161.34	$161.34
10/03/2011	PAYMENT	MJT ENTERPRISE CHECK	$-161.34	$322.68
08/09/2011	PAYMENT	MJT ENTERPRISES CHECK	$-161.34	$484.02
07/15/2011	BILL	THRONDSON, MARY JO RIDDELL	$645.36	$645.36
03/07/2011	PAYMENT	MJT ENTERPRISE CHECK	$-153.35	$0.00
01/03/2011	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-153.35	$153.35
09/28/2010	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-153.35	$306.70
08/17/2010	PAYMENT	MJT ENTERPRISES CHECK	$-153.35	$460.05
07/14/2010	BILL	THRONDSON, MARY JO RIDDELL	$613.40	$613.40
03/19/2010	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-149.31	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.74	$149.31
01/07/2010	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-143.57	$143.57
10/02/2009	PAYMENT	MJT ENTERPRISE CHECK	$-143.57	$287.14
08/03/2009	PAYMENT	M J T ENTERPRISE CHECK	$-143.57	$430.71
07/13/2009	BILL	THRONDSON, MARY JO RIDDELL	$574.28	$574.28
03/10/2009	PAYMENT	MJT ENTERPRISES CHECK	$-120.78	$0.00
01/05/2009	PAYMENT	MJT ENTERPRISE CHECK	$-120.78	$120.78
09/16/2008	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-120.78	$241.56
08/15/2008	PAYMENT	MJT ENTERPRISES CHECK	$-120.78	$362.34
07/18/2008	BILL	THRONDSON, MARY JO RIDDELL	$483.12	$483.12
02/20/2008	PAYMENT	THRONDSON, MARY JO R	$-111.85	$0.00
12/24/2007	PAYMENT	MJT ENTERPRISES	$-111.82	$111.85
09/20/2007	PAYMENT	THRONDSON, MARY JO R	$-111.82	$223.67
08/20/2007	PAYMENT	THRONDSON, MARY JO R	$-111.82	$335.49
07/01/2007	BILL	THRONDSON, MARY JO RIDDELL	$447.31	$447.31
02/20/2007	PAYMENT	THRONDSON, MARY JO R	$-103.57	$0.00
01/03/2007	PAYMENT	MJT ENTERPRISE	$-103.55	$103.57
09/14/2006	PAYMENT	THRONDSON, MARY JO R	$-103.55	$207.12
08/18/2006	PAYMENT	MJT ENTERPRISE	$-103.55	$310.67
07/01/2006	BILL	THRONDSON, MARY JO RIDDELL	$414.22	$414.22
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	THRONDSON, MARY JO R	$-95.90	$0.00
01/03/2006	PAYMENT	MJT ENTERPRISE	$-95.88	$95.90
10/03/2005	PAYMENT	MJT ENTERPRISE	$-95.88	$191.78
08/22/2005	PAYMENT	THRONDSON, MARY JO R	$-95.88	$287.66
07/01/2005	BILL	THRONDSON, MARY JO RIDDELL	$383.54	$383.54
12/20/2004	PAYMENT	THRONDSON, MARY JO R	$-178.75	$0.00
10/08/2004	PAYMENT	MJT ENTERPRISE	$-89.36	$178.75
08/18/2004	PAYMENT	THRONDSON, MARY JO R	$-89.36	$268.11
07/01/2004	BILL	THRONDSON, MARY JO RIDDELL	$357.47	$357.47
01/07/2004	PAYMENT	THRONDSON, MARY JO R	$-425.22	$0.00
09/26/2003	PAYMENT	THRONDSON, MARY JO R	$-212.61	$425.22
08/18/2003	PAYMENT	MJJ ENT	$-212.61	$637.83
07/01/2003	BILL	THRONDSON, MARY JO RIDDELL	$850.44	$850.44
03/07/2003	PAYMENT	FAIRBANKS CAPITAL	$-210.72	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL	$-210.71	$210.72
10/02/2002	PAYMENT	OLYMPIC SERVICING	$-210.71	$421.43
08/01/2002	PAYMENT	THRONDSON, MARY JO R	$-210.71	$632.14
07/01/2002	BILL	THRONDSON, MARY JO RIDDELL	$842.85	$842.85
01/04/2002	PAYMENT	THRONDSON, MARY JO R	$-212.52	$0.00
12/12/2001	PAYMENT	THRONDSON, MARY JO R	$-212.50	$212.52
09/24/2001	PAYMENT	THRONDSON, MARY JO R	$-212.50	$425.02
07/26/2001	PAYMENT	THRONDSON, MARY JO R	$-212.50	$637.52
07/01/2001	BILL	THRONDSON, MARY JO RIDDELL	$850.02	$850.02
12/28/2000	PAYMENT	THRONDSON, MARY JO R	$-195.84	$0.00
12/26/2000	PAYMENT	THRONDSON, MARY JO R	$-195.84	$195.84
09/14/2000	PAYMENT	THRONDSON, MARY JO R	$-195.84	$391.68
08/02/2000	PAYMENT	THRONDSON, MARY JO R	$-195.84	$587.52
07/01/2000	BILL	THRONDSON, MARY JO RIDDELL	$783.36	$783.36
02/23/2000	PAYMENT	THRONDSON, MARY JO R	$-195.53	$0.00
12/20/1999	PAYMENT	THRONDSON, MARY JO R	$-195.50	$195.53
09/15/1999	PAYMENT	THRONDSON, MARY JO R	$-195.50	$391.03
07/21/1999	PAYMENT	THRONDSON, MARY JO R	$-195.50	$586.53
07/01/1999	BILL	THRONDSON, MARY JO RIDDELL TR	$782.03	$782.03
02/18/1999	PAYMENT	THRONDSON, MARY JO R	$-199.08	$0.00
12/28/1998	PAYMENT	THRONDSON, MARY JO R	$-199.06	$199.08
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$398.14
09/23/1998	PAYMENT	THRONDSON, MARY JO R	$-199.06	$398.14
07/23/1998	PAYMENT	THRONDSON, MARY JO R	$-199.06	$597.20
07/01/1998	BILL	THRONDSON, MARY JO RIDDELL TR	$796.26	$796.26
01/05/1998	PAYMENT	THRONDSON, MARY JO R	$-185.69	$0.00
12/30/1997	PAYMENT	THRONDSON, MARY JO R	$-185.69	$185.69
10/01/1997	PAYMENT	THRONDSON, MARY JO R	$-185.69	$371.38
07/28/1997	PAYMENT	THRONDSON, MARY JO R	$-185.69	$557.07
07/01/1997	BILL	THRONDSON, MARY JO RIDDELL TR	$742.76	$742.76
02/27/1997	PAYMENT	THRONDSON, MARY JO R	$-191.17	$0.00
12/18/1996	PAYMENT	THRONDSON, MARY JO R	$-191.14	$191.17
10/02/1996	PAYMENT	THRONDSON, MARY JO R	$-191.14	$382.31
08/05/1996	PAYMENT	THRONDSON, MARY JO R	$-191.14	$573.45
07/01/1996	BILL	THRONDSON, MARY JO RIDDELL TR	$764.59	$764.59
12/28/1995	PAYMENT		$-347.39	$0.00
09/28/1995	PAYMENT		$-173.68	$347.39
08/04/1995	PAYMENT		$-173.68	$521.07
07/01/1995	BILL	THRONDSON, MARY JO RIDDELL TR	$694.75	$694.75
03/01/1995	PAYMENT		$-156.98	$0.00
01/12/1995	PAYMENT		$-156.95	$156.98
10/11/1994	PAYMENT		$-156.95	$313.93
08/16/1994	PAYMENT		$-156.95	$470.88
07/01/1994	BILL	LAW, MARY JO TRUSTEE	$627.83	$627.83
03/21/1994	PAYMENT		$-154.79	$0.00
01/14/1994	PAYMENT		$-154.77	$154.79
10/07/1993	PAYMENT		$-154.77	$309.56
08/11/1993	PAYMENT		$-154.77	$464.33
07/01/1993	BILL	LAW, MARY JO TRUSTEE	$619.10	$619.10
04/07/1993	PAYMENT		$-511.63	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$32.47	$511.63
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.26	$479.16
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.10	$463.90
08/28/1992	PAYMENT		$-152.60	$457.80
07/01/1992	BILL	LAW, MARY JO TRUSTEE	$610.40	$610.40
03/05/1992	PAYMENT		$-140.47	$0.00
12/11/1991	PAYMENT		$-140.45	$140.47
10/09/1991	PAYMENT		$-140.45	$280.92
08/29/1991	PAYMENT		$-140.45	$421.37
07/01/1991	BILL	LAW, MARY JO TRUSTEE	$561.82	$561.82
03/20/1991	PAYMENT		$-629.61	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$38.32	$629.61
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$24.64	$591.29
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.69	$566.65
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.47	$552.96
07/01/1990	BILL	LAW, MARY JO TRUSTEE	$547.49	$547.49
06/14/1990	PAYMENT		$-155.46	$0.00
06/14/1990	INTEREST	Interest to date	$12.15	$155.46
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.13	$143.31
03/08/1990	PAYMENT		$-133.28	$128.18
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.13	$261.46
10/10/1989	PAYMENT		$-128.15	$256.33
09/21/1989	PAYMENT		$-133.28	$384.48
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.13	$517.76
07/01/1989	BILL	LAW, MARY JO TRUSTEE	$512.63	$512.63
12/20/1988	PAYMENT		$-368.72	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.85	$368.72
07/29/1988	PAYMENT		$-121.29	$363.87
07/01/1988	BILL	RIDDELL, WILLIAM K DR	$485.16	$485.16
03/03/1988	PAYMENT		$-119.12	$0.00
01/12/1988	PAYMENT		$-119.11	$119.12
10/14/1987	PAYMENT		$-119.11	$238.23
08/19/1987	PAYMENT		$-119.11	$357.34
07/01/1987	BILL	RIDDELL, WILLIAM K DR	$476.45	$476.45
08/25/1986	PAYMENT		$-426.92	$0.00
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.23	$426.92
07/01/1986	BILL	RIDDELL,WILLIAM K DR	$422.69	$422.69