Tax Account 1318-10-312-011

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Owners

MCLEOD, CHARLES S & BECKER, N W
PO BOX 1256
ZEPHYR COVE, NV 89448

MCLEOD, CHARLES S

BECKER, N W

Account Summary

Account ID	1318-10-312-011
Account Type	Real Estate
Location	749 LAKEVIEW CI ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-312-011

Account Type

Real Estate

Location

749 LAKEVIEW CI
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,943.37
Total	$1,943.37
Paid	$1,943.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,943.37

Total

$1,943.37

Paid

$1,943.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$486.03	$0.00	$486.03	$486.03	$0.00
2	10/07/2024	10/17/2024	Paid	$485.78	$0.00	$485.78	$485.78	$0.00
3	01/06/2025	01/16/2025	Paid	$485.78	$0.00	$485.78	$485.78	$0.00
4	03/03/2025	03/13/2025	Paid	$485.78	$0.00	$485.78	$485.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,887.93	$0.00	$1,887.93	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$1,829.94	$0.00	$1,829.94	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$1,773.02	$0.00	$1,773.02	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$1,720.42	$0.00	$1,720.42	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$1,670.82	$0.00	$1,670.82	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$1,621.77	$0.00	$1,621.77	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$1,576.40	$0.00	$1,576.40	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$1,537.30	$0.00	$1,537.30	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$1,533.20	$0.00	$1,533.20	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$1,488.87	$52.11	$1,540.98	$0.00	$0.00	3.3952	180

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
07/24/2024	PAYMENT	CHECK ACH - 100049	$-1,943.37	$0.00
07/15/2024	BILL	MCLEOD, CHARLES S & BECKER, N W	$1,943.37	$1,943.37
08/14/2023	PAYMENT	MCLEOD, CHARLES S SYS 1994 ORIG: CHECK	$-1,887.93	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.88	$1,887.93
08/14/2023	ADJUSTMENT	MCLEOD, CHARLES S CHECK 1994 VOIDED PAYMENT: 1189186. REASON: AMENDMENT TO RE 2024	$1,902.81	$1,902.81
08/03/2023	PAYMENT	MCLEOD, CHARLES S CHECK 1994	$-1,902.81	$0.00
07/14/2023	BILL	MCLEOD, CHARLES S & BECKER, N W	$1,902.81	$1,902.81
08/24/2022	PAYMENT	MCLEOD, CHARLES & NANCY CHECK 237	$-1,829.94	$0.00
07/19/2022	BILL	MCLEOD, CHARLES S & BECKER, N	$1,829.94	$1,829.94
08/26/2021	PAYMENT	MCLEOD, CHARLES S & NANCY CHECK	$-1,773.02	$0.00
07/14/2021	BILL	MCLEOD, CHARLES S & BECKER, N	$1,773.02	$1,773.02
08/24/2020	PAYMENT	MCLEOD, CHARLES S & NANCY CHECK	$-1,720.42	$0.00
07/13/2020	BILL	MCLEOD, CHARLES S & BECKER, N	$1,720.42	$1,720.42
07/25/2019	PAYMENT	MCLEOD, CHARLES S CHECK	$-1,670.82	$0.00
07/15/2019	BILL	MCLEOD, CHARLES S & BECKER, N	$1,670.82	$1,670.82
08/16/2018	PAYMENT	MCLEOD, CHARLES CHECK	$-1,621.77	$0.00
07/12/2018	BILL	MCLEOD, CHARLES S & BECKER, N	$1,621.77	$1,621.77
08/10/2017	PAYMENT	MCLEOD, CHARLES S & BECKER, N CHECK	$-1,576.40	$0.00
07/14/2017	BILL	MCLEOD, CHARLES S & BECKER, N	$1,576.40	$1,576.40
08/21/2016	PAYMENT	MCLEOD, CHARLES S & BECKER, N CHECK	$-1,537.30	$0.00
07/12/2016	BILL	MCLEOD, CHARLES S & BECKER, N	$1,537.30	$1,537.30
08/24/2015	PAYMENT	MCLEOD, CHARLES S & BECKER, N CHECK	$-1,533.20	$0.00
07/14/2015	BILL	MCLEOD, CHARLES S & BECKER, N	$1,533.20	$1,533.20
10/28/2014	PAYMENT	MCLEOD, CHARLES S & BECKER, N CHECK	$-1,540.98	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.22	$1,540.98
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.89	$1,503.76
07/17/2014	BILL	MCLEOD, CHARLES S & BECKER, N	$1,488.87	$1,488.87
10/02/2013	PAYMENT	MCLEOD, CHARLES S & BECKER, N CHECK	$-1,460.28	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.46	$1,460.28
07/16/2013	BILL	MCLEOD, CHARLES S & BECKER, N	$1,445.82	$1,445.82
04/15/2013	PAYMENT	MCLEOD, CHARLES S & BECKER, N CHECK	$-1,615.24	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$98.32	$1,615.24
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.21	$1,516.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.11	$1,453.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.05	$1,418.60
07/13/2012	BILL	MCLEOD, CHARLES S & BECKER, N	$1,404.55	$1,404.55
08/17/2011	PAYMENT	MCLEOD, CHARLES S & BECKER, N CHECK	$-1,373.38	$0.00
07/15/2011	BILL	MCLEOD, CHARLES S & BECKER, N	$1,373.38	$1,373.38
10/13/2010	PAYMENT	MCLEOD, CHARLES S & BECKER, N CHECK	$-1,356.85	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.43	$1,356.85
07/14/2010	BILL	MCLEOD, CHARLES S & BECKER, N	$1,343.42	$1,343.42
10/16/2009	PAYMENT	MCLEOD, CHARLES S & BECKER, N CHECK	$-1,318.79	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.06	$1,318.79
07/13/2009	BILL	MCLEOD, CHARLES S & BECKER, N	$1,305.73	$1,305.73
01/08/2009	PAYMENT	MCLEOD, CHARLES S & BECKER, N CHECK	$-1,261.51	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.47	$1,261.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.19	$1,231.04
07/18/2008	BILL	MCLEOD, CHARLES S & BECKER, N	$1,218.85	$1,218.85
04/16/2008	PAYMENT	MCLEOD, CHARLES S &	$-633.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.59	$633.13
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.83	$603.54
09/24/2007	PAYMENT	MCLEOD, CHARLES S &	$-295.84	$591.71
08/17/2007	PAYMENT	MCLEOD, CHARLES S &	$-295.84	$887.55
07/01/2007	BILL	MCLEOD, CHARLES S & BECKER, N	$1,183.39	$1,183.39
08/21/2006	PAYMENT	MCLEOD, CHARLES S &	$-1,148.89	$0.00
07/01/2006	BILL	MCLEOD, CHARLES S & BECKER, N	$1,148.89	$1,148.89
08/15/2005	PAYMENT	MCLEOD, CHARLES S &	$-1,115.43	$0.00
07/01/2005	BILL	MCLEOD, CHARLES S & BECKER, N	$1,115.43	$1,115.43
07/27/2004	PAYMENT	MCLEOD, CHARLES S &	$-1,082.96	$0.00
07/01/2004	BILL	MCLEOD, CHARLES S & BECKER, N	$1,082.96	$1,082.96
08/05/2003	PAYMENT	MCLEOD, CHARLES S &	$-1,063.31	$0.00
07/01/2003	BILL	MCLEOD, CHARLES S & BECKER, N	$1,063.31	$1,063.31
07/25/2002	PAYMENT	MCLEOD, CHARLES S &	$-1,057.30	$0.00
07/01/2002	BILL	MCLEOD, CHARLES S & BECKER, N	$1,057.30	$1,057.30
07/24/2001	PAYMENT	MCLEOD, CHARLES S &	$-1,051.76	$0.00
07/01/2001	BILL	MCLEOD, CHARLES S & BECKER, N	$1,051.76	$1,051.76
10/26/2000	PAYMENT	MCLEOD, CHARLES S &	$-218.39	$0.00
10/10/2000	PAYMENT	MCLEOD, CHARLES S &	$-218.38	$218.39
08/03/2000	PAYMENT	NANCY BECKER	$-436.76	$436.77
07/01/2000	BILL	MCLEOD, CHARLES S & BECKER, N	$873.53	$873.53
07/27/1999	PAYMENT	MCLEOD, CHARLES S &	$-872.04	$0.00
07/01/1999	BILL	MCLEOD, CHARLES S & BECKER, N	$872.04	$872.04
03/29/1999	PAYMENT	MCLEOD, CHARLES S &	$-1,016.04	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$61.85	$1,016.04
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$39.76	$954.19
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$914.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.09	$914.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.83	$892.34
07/01/1998	BILL	MCLEOD, CHARLES S & BECKER, N	$883.51	$883.51
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-215.81	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-215.81	$215.81
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-215.81	$431.62
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-215.81	$647.43
07/01/1997	BILL	LATHER, JAY L & AI SOOK K	$863.24	$863.24
09/09/1996	PAYMENT	COUNTRYWIDE	$-892.50	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.84	$892.50
07/01/1996	BILL	BOURRIAGUE, LARRY W	$883.66	$883.66
03/04/1996	PAYMENT		$-205.24	$0.00
12/27/1995	PAYMENT		$-205.24	$205.24
09/27/1995	PAYMENT		$-205.24	$410.48
08/18/1995	PAYMENT		$-205.24	$615.72
07/01/1995	BILL	BOURRIAGUE, LARRY W	$820.96	$820.96
03/14/1995	PAYMENT		$-190.14	$0.00
01/13/1995	PAYMENT		$-190.14	$190.14
10/27/1994	PAYMENT		$-197.75	$380.28
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.61	$578.03
08/12/1994	PAYMENT		$-190.14	$570.42
07/01/1994	BILL	BOURRIAGUE, LARRY W	$760.56	$760.56
03/10/1994	PAYMENT		$-187.84	$0.00
01/13/1994	PAYMENT		$-187.83	$187.84
10/12/1993	PAYMENT		$-187.83	$375.67
07/21/1993	PAYMENT		$-187.83	$563.50
07/01/1993	BILL	BOURRIAGUE, ROY G	$751.33	$751.33
03/12/1993	PAYMENT		$-185.96	$0.00
01/15/1993	PAYMENT		$-185.95	$185.96
10/05/1992	PAYMENT		$-185.95	$371.91
08/27/1992	PAYMENT		$-185.95	$557.86
07/01/1992	BILL	FRANCIS, JIMMIE D	$743.81	$743.81
04/20/1992	PAYMENT		$-185.34	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.32	$185.34
01/30/1992	PAYMENT		$-179.93	$173.02
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.92	$352.95
10/14/1991	PAYMENT		$-173.01	$346.03
08/19/1991	PAYMENT		$-173.01	$519.04
07/01/1991	BILL	FRANCIS, JIMMIE D	$692.05	$692.05
08/06/1990	PAYMENT		$-657.55	$0.00
07/01/1990	BILL	HART, ROBERT G & PHYLLIS S	$657.55	$657.55
08/28/1989	PAYMENT		$-618.19	$0.00
07/01/1989	BILL	HART, ROBERT G & PHYLLIS S	$618.19	$618.19
08/10/1988	PAYMENT		$-595.18	$0.00
07/01/1988	BILL	HART, ROBERT G & PHYLLIS S	$595.18	$595.18
08/21/1987	PAYMENT		$-589.70	$0.00
07/01/1987	BILL	HART, ROBERT G & PHYLLIS S	$589.70	$589.70
07/15/1986	PAYMENT		$-536.01	$0.00
07/01/1986	BILL	HART,ROBERT G & PHYLLIS S	$536.01	$536.01