Tax Account 1318-10-310-073

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Owners

THRONDSON LIVING TRUST
PO BOX 832
GENOA, NV 89411

THRONDSON, MARY JO RIDDELL

Account Summary

Account ID	1318-10-310-073
Account Type	Real Estate
Location	728 FOOTHILL DR ZEPHYR COVE GID
Balance	$582.38
Currently Due	$0.00

Account ID

1318-10-310-073

Account Type

Real Estate

Location

728 FOOTHILL DR
ZEPHYR COVE GID

Balance

$582.38

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,329.74
Total	$2,329.74
Paid	$1,747.36
Balance	$582.38
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,329.74

Total

$2,329.74

Paid

$1,747.36

Balance

$582.38

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$582.60	$0.00	$0.00	$582.60	$582.60	$0.00
2	10/06/2025	10/17/2025	Paid	$582.38	$0.00	$0.00	$582.38	$582.38	$0.00
3	01/05/2026	01/16/2026	Paid	$582.38	$0.00	$0.00	$582.38	$582.38	$0.00
4	03/02/2026	03/13/2026	Due	$582.38	$0.00	$0.00	$582.38	$0.00	$582.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,200.72	$0.00	$0.00	$2,200.72	$0.00	$0.00	2.9611	160
2023/2024 REAL ESTATE TAXES	$2,043.86	$0.00	$0.00	$2,043.86	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$1,891.02	$0.00	$0.00	$1,891.02	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$1,750.00	$0.00	$0.00	$1,750.00	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$1,692.78	$0.00	$0.00	$1,692.78	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$1,629.72	$0.00	$0.00	$1,629.72	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$1,554.99	$0.00	$0.00	$1,554.99	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$1,495.60	$0.00	$0.00	$1,495.60	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$1,459.16	$0.00	$0.00	$1,459.16	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$1,455.31	$0.00	$0.00	$1,455.31	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$1,411.43	$0.00	$0.00	$1,411.43	$0.00	$0.00	2.9611	160

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.84	.28	.00
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
11/07/2025	PAYMENT	THRONDSON LIVING TRUST CHECK 284	$-582.38	$582.38
10/09/2025	PAYMENT	MAY JO RIDDEL THRONDSON LIVING TR CHECK 280	$-582.38	$1,164.76
08/19/2025	PAYMENT	THRONDSON LIVING TRUST CHECK 268	$-582.60	$1,747.14
07/16/2025	BILL	THRONDSON LIVING TRUST	$2,329.74	$2,329.74
02/20/2025	PAYMENT	THRONDSON LIVING TRUST CHECK 247	$-550.11	$0.00
01/03/2025	PAYMENT	CHECK ACH - 20008	$-550.11	$550.11
10/04/2024	PAYMENT	CHECK ACH - 200016	$-550.11	$1,100.22
08/26/2024	PAYMENT	CHECK ACH - 200260	$-550.39	$1,650.33
07/15/2024	BILL	THRONDSON LIVING TRUST	$2,200.72	$2,200.72
03/04/2024	PAYMENT	THRONDSON LIVING TRUST CHECK 184	$-498.79	$0.00
12/27/2023	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK 173	$-510.91	$498.79
09/25/2023	PAYMENT	THRONDSON, MARY JO CHECK 1260	$-510.91	$1,009.70
08/28/2023	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK 151	$-523.25	$1,520.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-48.42	$2,043.86
07/14/2023	BILL	THRONDSON LIVING TRUST	$2,092.28	$2,092.28
03/08/2023	PAYMENT	THRONDSON, MARY JO TTEE CHECK 1142	$-472.75	$0.00
01/15/2023	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK 1129	$-472.75	$472.75
10/12/2022	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK 3616	$-472.75	$945.50
08/18/2022	PAYMENT	THRONDSON, MARY JO TTEE CHECK 1090	$-472.77	$1,418.25
07/19/2022	BILL	THRONDSON, MARY JO RIDDELL	$1,891.02	$1,891.02
03/11/2022	PAYMENT	THRONDSON, MARY JO RIDDELL TTE CHECK	$-437.50	$0.00
12/23/2021	PAYMENT	THRONDSON, MARY JO TTEE CHECK	$-437.50	$437.50
10/04/2021	PAYMENT	THRONDSON, MARY JO TTEE CHECK	$-437.50	$875.00
08/25/2021	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-437.50	$1,312.50
07/14/2021	BILL	THRONDSON, MARY JO RIDDELL	$1,750.00	$1,750.00
03/02/2021	PAYMENT	THRONDSON, MARY JO RIDDELL TTE CHECK	$-423.18	$0.00
12/31/2020	PAYMENT	THRONDSON, MARY JO CHECK	$-423.18	$423.18
10/06/2020	PAYMENT	THRONDSON, MARY JO RIDDELL TTE CHECK	$-423.18	$846.36
08/24/2020	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-423.24	$1,269.54
07/13/2020	BILL	THRONDSON, MARY JO RIDDELL	$1,692.78	$1,692.78
03/10/2020	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-407.43	$0.00
01/10/2020	PAYMENT	THRONDSON, MARY JO RIDDELL TTE CHECK	$-407.43	$407.43
10/11/2019	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-407.43	$814.86
08/28/2019	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-407.43	$1,222.29
07/15/2019	BILL	THRONDSON, MARY JO RIDDELL	$1,629.72	$1,629.72
03/08/2019	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-388.74	$0.00
01/15/2019	PAYMENT	THRONDSON, MARY JO TTEE CHECK	$-388.74	$388.74
10/04/2018	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-388.74	$777.48
08/23/2018	PAYMENT	THRONDSON, MARY JO CHECK	$-388.77	$1,166.22
07/12/2018	BILL	THRONDSON, MARY JO RIDDELL	$1,554.99	$1,554.99
03/12/2018	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-373.90	$0.00
12/31/2017	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-373.90	$373.90
09/29/2017	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-373.90	$747.80
08/23/2017	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-373.90	$1,121.70
07/14/2017	BILL	THRONDSON, MARY JO RIDDELL	$1,495.60	$1,495.60
03/14/2017	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-364.79	$0.00
01/05/2017	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-364.79	$364.79
09/28/2016	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-364.79	$729.58
08/12/2016	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-364.79	$1,094.37
07/12/2016	BILL	THRONDSON, MARY JO RIDDELL	$1,459.16	$1,459.16
03/08/2016	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-363.82	$0.00
01/04/2016	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-363.82	$363.82
10/06/2015	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-363.82	$727.64
08/21/2015	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-363.85	$1,091.46
07/14/2015	BILL	THRONDSON, MARY JO RIDDELL	$1,455.31	$1,455.31
03/12/2015	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-352.85	$0.00
12/22/2014	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-352.85	$352.85
10/08/2014	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-352.85	$705.70
08/14/2014	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-352.88	$1,058.55
07/17/2014	BILL	THRONDSON, MARY JO RIDDELL	$1,411.43	$1,411.43
02/27/2014	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-342.86	$0.00
12/20/2013	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-342.86	$342.86
10/08/2013	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-342.86	$685.72
08/14/2013	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-342.88	$1,028.58
07/16/2013	BILL	THRONDSON, MARY JO RIDDELL	$1,371.46	$1,371.46
03/01/2013	PAYMENT	MJT ENTERPRISES CHECK	$-329.54	$0.00
01/09/2013	PAYMENT	MJT ENTERPRISES CHECK	$-329.54	$329.54
10/02/2012	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-329.54	$659.08
08/27/2012	PAYMENT	MJT ENTERPRISE CHECK	$-329.54	$988.62
07/13/2012	BILL	THRONDSON, MARY JO RIDDELL	$1,318.16	$1,318.16
02/16/2012	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-310.61	$0.00
12/29/2011	PAYMENT	MJT ENTERPRISES CHECK	$-310.61	$310.61
10/03/2011	PAYMENT	MJT ENTERPRISE CHECK	$-310.61	$621.22
08/09/2011	PAYMENT	MJT ENTERPRISES CHECK	$-310.61	$931.83
07/15/2011	BILL	THRONDSON, MARY JO RIDDELL	$1,242.44	$1,242.44
03/07/2011	PAYMENT	MJT ENTERPRISE CHECK	$-294.67	$0.00
01/03/2011	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-294.67	$294.67
09/28/2010	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-294.67	$589.34
08/17/2010	PAYMENT	MJT ENTERPRISES CHECK	$-294.68	$884.01
07/14/2010	BILL	THRONDSON, MARY JO RIDDELL	$1,178.69	$1,178.69
03/19/2010	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-286.14	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.01	$286.14
01/07/2010	PAYMENT	MJT ENTERPRISES CHECK	$-275.13	$275.13
10/02/2009	PAYMENT	MJT ENTERPRISE CHECK	$-275.13	$550.26
08/03/2009	PAYMENT	M J T ENTERPRISE CHECK	$-275.14	$825.39
07/13/2009	BILL	THRONDSON, MARY JO RIDDELL	$1,100.53	$1,100.53
03/10/2009	PAYMENT	MJT ENTERPRISES CHECK	$-241.20	$0.00
01/05/2009	PAYMENT	MJT ENTERPRISE CHECK	$-241.20	$241.20
09/16/2008	PAYMENT	THRONDSON, MARY JO RIDDELL CHECK	$-241.20	$482.40
08/15/2008	PAYMENT	MJT ENTERPRISES CHECK	$-241.20	$723.60
07/18/2008	BILL	THRONDSON, MARY JO RIDDELL	$964.80	$964.80
02/20/2008	PAYMENT	THRONDSON, MARY JO R	$-223.33	$0.00
12/24/2007	PAYMENT	MJT ENTERPRISES	$-223.30	$223.33
09/20/2007	PAYMENT	THRONDSON, MARY JO R	$-223.30	$446.63
08/20/2007	PAYMENT	MJT ENTERPRISE	$-223.30	$669.93
07/01/2007	BILL	THRONDSON, MARY JO RIDDELL	$893.23	$893.23
02/20/2007	PAYMENT	THRONDSON, MARY JO R	$-206.81	$0.00
01/03/2007	PAYMENT	MJT ENTERPRISE	$-206.79	$206.81
09/14/2006	PAYMENT	THRONDSON, MARY JO R	$-206.79	$413.60
08/18/2006	PAYMENT	MJT ENTERPRISE	$-206.79	$620.39
07/01/2006	BILL	THRONDSON, MARY JO RIDDELL	$827.18	$827.18
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	THRONDSON, MARY JO R	$-191.50	$0.00
01/03/2006	PAYMENT	MJT ENTERPRISE	$-191.47	$191.50
10/03/2005	PAYMENT	MJT ENTERPRISE	$-191.47	$382.97
08/22/2005	PAYMENT	THRONDSON, MARY JO R	$-191.47	$574.44
07/01/2005	BILL	THRONDSON, MARY JO RIDDELL	$765.91	$765.91
12/20/2004	PAYMENT	THRONDSON, MARY JO R	$-356.92	$0.00
10/08/2004	PAYMENT	MJT ENTERPRISE	$-178.45	$356.92
08/18/2004	PAYMENT	THRONDSON, MARY JO R	$-178.45	$535.37
07/01/2004	BILL	THRONDSON, MARY JO RIDDELL	$713.82	$713.82