Tax Account 1318-10-312-029

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Owners

MADDIE ASSET MANAGEMENT LLC
650 INDIAN LAKE RD
FALLON, NV 89406

Account Summary

Account ID	1318-10-312-029
Account Type	Real Estate
Location	720 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$1,699.44
Currently Due	$566.48

Account ID

1318-10-312-029

Account Type

Real Estate

Location

720 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$1,699.44

Currently Due

$566.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,266.14
Total	$2,266.14
Paid	$566.70
Balance	$1,699.44
Due	$566.48
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,266.14

Total

$2,266.14

Paid

$566.70

Balance

$1,699.44

Due

$566.48

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$566.70	$0.00	$566.70	$566.70	$0.00
2	10/07/2024	10/17/2024	Due	$566.48	$0.00	$566.48	$0.00	$566.48
3	01/06/2025	01/16/2025	Due	$566.48	$0.00	$566.48	$0.00	$1,132.96
4	03/03/2025	03/13/2025	Due	$566.48	$0.00	$566.48	$0.00	$1,699.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,100.47	$0.00	$2,100.47	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$1,943.86	$19.44	$1,963.30	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$1,798.70	$0.00	$1,798.70	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$1,767.32	$0.00	$1,767.32	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$1,740.25	$0.00	$1,740.25	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$1,662.34	$0.00	$1,662.34	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$1,651.89	$0.00	$1,651.89	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$1,644.66	$0.00	$1,644.66	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$1,658.80	$0.00	$1,658.80	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$1,637.20	$0.00	$1,637.20	$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	.30	.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
08/15/2024	PAYMENT	CHECK ACH - 100117	$-566.70	$1,699.44
07/15/2024	BILL	MADDIE ASSET MANAGEMENT LLC	$2,266.14	$2,266.14
02/23/2024	PAYMENT	SCHANK, C & D CHECK 8471	$-525.07	$0.00
12/22/2023	PAYMENT	SCHANK, C & D CHECK 8457	$-525.07	$525.07
09/14/2023	PAYMENT	SCHANK, CRAIG & DEBRA CHECK 8438	$-525.07	$1,050.14
08/24/2023	PAYMENT	MADDIE ASSET MANAGEMENT LLC CHECK 8433	$-525.26	$1,575.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.48	$2,100.47
07/14/2023	BILL	MADDIE ASSET MANAGEMENT LLC	$2,101.95	$2,101.95
03/01/2023	PAYMENT	MADDIE ASSET MANAGEMENT LLC CHECK 1394	$-485.96	$0.00
12/21/2022	PAYMENT	MADDIE ASSET MANAGEMENT LLC CHECK 1370	$-485.96	$485.96
10/04/2022	PAYMENT	MADDIE ASSET MANAGEMENT LLC CHECK 1338	$-991.38	$971.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.44	$1,963.30
07/19/2022	BILL	MADDIE ASSET MANAGEMENT LLC	$1,943.86	$1,943.86
03/08/2022	PAYMENT	MADDIE ASSET MANAGEMENT LLC CHECK	$-449.67	$0.00
01/03/2022	PAYMENT	MADDIE ASSET MANAGEMENT LLC CHECK	$-449.67	$449.67
10/04/2021	PAYMENT	MADDIE ASSET MANAGEMENT LLC CHECK	$-449.67	$899.34
08/14/2021	PAYMENT	SCHANK, CRAIG & DEBRA CHECK	$-449.69	$1,349.01
07/14/2021	BILL	MADDIE ASSET MANAGEMENT LLC	$1,798.70	$1,798.70
02/18/2021	PAYMENT	SCHANK, DEBRA & CRAIG CHECK	$-441.82	$0.00
12/17/2020	PAYMENT	CRAIG & DEBRA SCHANK CHECK	$-441.82	$441.82
09/29/2020	PAYMENT	CRAIG & DEBRA SCHANK CHECK	$-441.82	$883.64
08/13/2020	PAYMENT	MADDIE ASSET MANAGEMENT LLC CHECK	$-441.86	$1,325.46
07/13/2020	BILL	MADDIE ASSET MANAGEMENT LLC	$1,767.32	$1,767.32
02/27/2020	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-435.06	$0.00
01/08/2020	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-435.06	$435.06
10/03/2019	PAYMENT	SCHANK, CRAIG L & DEBRA L CHECK	$-435.06	$870.12
08/22/2019	PAYMENT	SCHANK, CRAIG L & DEBRA L CHECK	$-435.07	$1,305.18
07/15/2019	BILL	SCHANK, CRAIG L & DEBRA L TTEE	$1,740.25	$1,740.25
02/20/2019	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-415.58	$0.00
12/21/2018	PAYMENT	SCHANK, CRAIG L & DEBRA L CHECK	$-415.58	$415.58
09/27/2018	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-415.58	$831.16
08/21/2018	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-415.60	$1,246.74
07/12/2018	BILL	SCHANK, CRAIG L & DEBRA L TTEE	$1,662.34	$1,662.34
03/05/2018	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-412.97	$0.00
12/19/2017	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-412.97	$412.97
09/22/2017	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-412.97	$825.94
08/03/2017	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-412.98	$1,238.91
07/14/2017	BILL	SCHANK, CRAIG L & DEBRA L TTEE	$1,651.89	$1,651.89
01/18/2017	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-411.16	$0.00
12/22/2016	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-411.16	$411.16
09/29/2016	ADJUSTMENT	posted in error	$411.16	$822.32
09/29/2016	VOID	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-411.16	$411.16
09/29/2016	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-411.16	$822.32
07/26/2016	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-411.18	$1,233.48
07/12/2016	BILL	SCHANK, CRAIG L & DEBRA L TTEE	$1,644.66	$1,644.66
03/04/2016	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-414.70	$0.00
12/24/2015	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-414.70	$414.70
10/05/2015	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-414.70	$829.40
08/20/2015	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-414.70	$1,244.10
07/14/2015	BILL	SCHANK, CRAIG L & DEBRA L TTEE	$1,658.80	$1,658.80
03/02/2015	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-409.30	$0.00
01/02/2015	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-409.30	$409.30
09/23/2014	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-409.30	$818.60
08/01/2014	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-409.30	$1,227.90
07/17/2014	BILL	SCHANK, CRAIG L & DEBRA L TTEE	$1,637.20	$1,637.20
02/26/2014	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-402.44	$0.00
01/02/2014	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-402.44	$402.44
09/25/2013	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-402.44	$804.88
08/13/2013	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-402.45	$1,207.32
07/16/2013	BILL	SCHANK, CRAIG L & DEBRA L TTEE	$1,609.77	$1,609.77
02/06/2013	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-404.55	$0.00
12/06/2012	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-404.55	$404.55
09/12/2012	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-404.55	$809.10
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-404.58	$1,213.65
07/13/2012	BILL	SCHANK, CRAIG L & DEBRA L TTEE	$1,618.23	$1,618.23
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-440.45	$0.00
12/22/2011	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-440.45	$440.45
09/20/2011	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-440.45	$880.90
08/05/2011	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-440.48	$1,321.35
07/15/2011	BILL	SCHANK, CRAIG L & DEBRA L TTEE	$1,761.83	$1,761.83
02/01/2011	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-417.32	$0.00
01/03/2011	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-417.32	$417.32
09/08/2010	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-417.32	$834.64
08/02/2010	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-417.32	$1,251.96
07/14/2010	BILL	SCHANK, CRAIG L & DEBRA L TTEE	$1,669.28	$1,669.28
02/23/2010	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-388.90	$0.00
01/06/2010	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-388.90	$388.90
09/02/2009	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-388.90	$777.80
08/05/2009	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-388.92	$1,166.70
07/13/2009	BILL	SCHANK, CRAIG L & DEBRA L TTEE	$1,555.62	$1,555.62
02/23/2009	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-351.83	$0.00
12/30/2008	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-351.83	$351.83
10/01/2008	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-351.83	$703.66
07/30/2008	PAYMENT	SCHANK, CRAIG L & DEBRA L TTEE CHECK	$-351.84	$1,055.49
07/18/2008	BILL	SCHANK, CRAIG L & DEBRA L TTEE	$1,407.33	$1,407.33
02/15/2008	PAYMENT	DEBRA SCHANK	$-325.79	$0.00
12/17/2007	PAYMENT	YEAZELL, GERALD E &	$-325.78	$325.79
12/04/2007	PAYMENT	YEAZELL, GERALD E &	$-338.81	$651.57
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.03	$990.38
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-325.78	$977.35
07/01/2007	BILL	YEAZELL, GERALD E & LINDSAY S	$1,303.13	$1,303.13
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-316.29	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-316.28	$316.29
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-316.28	$632.57
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-316.28	$948.85
07/01/2006	BILL	YEAZELL, GERALD E & LINDSAY S	$1,265.13	$1,265.13
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-307.07	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-307.07	$307.07
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-307.07	$614.14
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-307.07	$921.21
07/01/2005	BILL	YEAZELL, GERALD E & LINDSAY S	$1,228.28	$1,228.28
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-298.13	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-298.13	$298.13
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-298.13	$596.26
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-298.13	$894.39
07/01/2004	BILL	YEAZELL, GERALD E & LINDSAY S	$1,192.52	$1,192.52
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-292.56	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-292.55	$292.56
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-292.55	$585.11
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-292.55	$877.66
07/01/2003	BILL	YEAZELL, GERALD E & LINDSAY S	$1,170.21	$1,170.21
02/03/2003	PAYMENT	TRANSCONTINTAL TITLE	$-291.35	$0.00
01/02/2003	PAYMENT	B OF A MORTG'	$-291.35	$291.35
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-291.35	$582.70
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-291.35	$874.05
07/01/2002	BILL	YEAZELL, GERALD E & LINDSAY S	$1,165.40	$1,165.40
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-289.56	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-289.56	$289.56
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-289.56	$579.12
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-289.56	$868.68
07/01/2001	BILL	YEAZELL, GERALD E & LINDSAY S	$1,158.24	$1,158.24
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-213.10	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-213.08	$213.10
11/21/2000	PAYMENT	44	$-221.60	$426.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.52	$647.78
08/10/2000	PAYMENT	FLAGSTAR BANK	$-213.08	$639.26
07/01/2000	BILL	FLANIGAN, THOMAS R & SUSAN	$852.34	$852.34
03/01/2000	PAYMENT	33	$-212.72	$0.00
01/05/2000	PAYMENT	WEIDINGER, PHILIP W	$-212.72	$212.72
10/01/1999	PAYMENT	WEIDINGER, PHILIP W	$-212.72	$425.44
08/10/1999	PAYMENT	WEIDINGER, PHILIP W	$-212.72	$638.16
07/01/1999	BILL	WEIDINGER, PHILIP W	$850.88	$850.88
02/26/1999	PAYMENT	WEIDINGER, PHILIP W	$-215.24	$0.00
01/07/1999	PAYMENT	WEIDINGER, PHILIP W	$-215.21	$215.24
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$430.45
09/29/1998	PAYMENT	WEIDINGER, PHILIP W	$-215.21	$430.45
08/18/1998	PAYMENT	WEIDINGER, PHILIP W	$-215.21	$645.66
07/01/1998	BILL	WEIDINGER, PHILIP W	$860.87	$860.87
03/02/1998	PAYMENT	WEIDINGER, PHILIP W	$-209.95	$0.00
01/02/1998	PAYMENT	WEIDINGER, PHILIP W	$-209.94	$209.95
10/10/1997	PAYMENT	WEIDINGER, PHILIP W	$-209.94	$419.89
08/15/1997	PAYMENT	WEIDINGER, PHILIP W	$-209.94	$629.83
07/01/1997	BILL	WEIDINGER, PHILIP W	$839.77	$839.77
02/26/1997	PAYMENT	WEIDINGER, PHILIP W	$-214.92	$0.00
01/15/1997	PAYMENT	WEIDINGER, PHILIP W	$-438.42	$214.92
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.60	$653.34
08/07/1996	PAYMENT	WEIDINGER, PHILIP W	$-214.91	$644.74
07/01/1996	BILL	WEIDINGER, PHILIP W	$859.65	$859.65
03/26/1996	PAYMENT		$-861.97	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$52.47	$861.97
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$33.73	$809.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.74	$775.77
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.50	$757.03
07/01/1995	BILL	WEIDINGER, PHILIP W	$749.53	$749.53
04/03/1995	PAYMENT		$-186.26	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$11.97	$186.26
01/06/1995	PAYMENT		$-174.28	$174.29
10/10/1994	PAYMENT		$-174.28	$348.57
08/29/1994	PAYMENT		$-174.28	$522.85
07/01/1994	BILL	WEIDINGER, PHILIP W	$697.13	$697.13
04/11/1994	PAYMENT		$-734.20	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$49.39	$734.20
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$28.53	$684.81
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.85	$656.28
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.34	$640.43
07/01/1993	BILL	WEIDINGER, PHILIP W	$634.09	$634.09
12/07/1992	PAYMENT		$-649.71	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.69	$649.71
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.28	$634.02
07/01/1992	BILL	MAZZO, GABRIEL & DORALINA	$627.74	$627.74
04/01/1992	PAYMENT		$-317.88	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$20.00	$317.88
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.84	$297.88
08/01/1991	PAYMENT		$-292.02	$292.04
07/01/1991	BILL	MAZZO, GABRIEL & DORALINA	$584.06	$584.06
04/02/1991	PAYMENT		$-653.35	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$44.79	$653.35
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$25.36	$608.56
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.09	$583.20
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.63	$569.11
07/01/1990	BILL	MAZZO, GABRIEL & DORALINA	$563.48	$563.48
04/10/1990	PAYMENT		$-614.21	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$42.08	$614.21
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.84	$572.13
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.24	$548.29
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.30	$535.05
07/01/1989	BILL	MAZZO, GABRIEL & DORALINA	$529.75	$529.75
08/04/1988	PAYMENT		$-510.05	$0.00
07/01/1988	BILL	DRIVER, MAYNARD P & GRACE V	$510.05	$510.05
08/26/1987	PAYMENT		$-505.34	$0.00
07/01/1987	BILL	DRIVER, MAYNARD P & GRACE V	$505.34	$505.34
07/17/1986	PAYMENT		$-459.34	$0.00
07/01/1986	BILL	DRIVER,MAYNARD P & GRACE V	$459.34	$459.34