Tax Account 1318-10-314-012

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Owners

ALPINE BEAR LLC INSPIRATION 676
PO BOX 10602
ZEPHYR COVE, NV 89448

SERIES

Account Summary

Account ID	1318-10-314-012
Account Type	Real Estate
Location	676 INSPIRATION DR ZEPHYR KNOLLS GID
Balance	$7,597.41
Currently Due	$2,532.47

Account ID

1318-10-314-012

Account Type

Real Estate

Location

676 INSPIRATION DR
ZEPHYR KNOLLS GID

Balance

$7,597.41

Currently Due

$2,532.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,130.18
Total	$10,130.18
Paid	$2,532.77
Balance	$7,597.41
Due	$2,532.47
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

$10,130.18

Total

$10,130.18

Paid

$2,532.77

Balance

$7,597.41

Due

$2,532.47

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	$2,532.77	$0.00	$2,532.77	$2,532.77	$0.00
2	10/07/2024	10/17/2024	Due	$2,532.47	$0.00	$2,532.47	$0.00	$2,532.47
3	01/06/2025	01/16/2025	Due	$2,532.47	$0.00	$2,532.47	$0.00	$5,064.94
4	03/03/2025	03/13/2025	Due	$2,532.47	$0.00	$2,532.47	$0.00	$7,597.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,838.95	$98.39	$9,937.34	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$9,555.38	$334.43	$9,889.81	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$9,264.22	$0.00	$9,264.22	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$8,997.03	$0.00	$8,997.03	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$8,688.80	$0.00	$8,688.80	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$8,292.66	$0.00	$8,292.66	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$7,966.11	$0.00	$7,966.11	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$7,768.99	$0.00	$7,768.99	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$7,753.48	$0.00	$7,753.48	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$7,515.27	$0.00	$7,515.27	$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	1.15	.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
08/21/2024	PAYMENT	ALPINE BEAR LLC GOVACH ACH - 324761990	$-2,532.77	$7,597.41
07/15/2024	BILL	ALPINE BEAR LLC INSPIRATION 676	$10,130.18	$10,130.18
02/15/2024	PAYMENT	ALPINE BEAR LLC GOVACH ACH - 316767798	$-5,017.75	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.39	$5,017.75
10/06/2023	PAYMENT	ALPINE BEAR LLC GOVACH ACH - 311648822	$-2,452.03	$4,919.36
08/14/2023	PAYMENT	ALPINE BEAR LLC SYS ACH - 309290770 ORIG: GOVACH	$-2,467.56	$7,371.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.60	$9,838.95
08/14/2023	ADJUSTMENT	ALPINE BEAR LLC GOVACH ACH - 309290770 VOIDED PAYMENT: 1221369. REASON: AMENDMENT TO RE 2024	$2,467.56	$9,869.55
08/14/2023	PAYMENT	ALPINE BEAR LLC GOVACH ACH - 309290770	$-2,467.56	$7,401.99
07/14/2023	BILL	ALPINE BEAR LLC INSPIRATION 676	$9,869.55	$9,869.55
03/02/2023	PAYMENT	ALPINE BEAR LLC GOVACH ACH - 301824393	$-2,388.84	$0.00
11/14/2022	PAYMENT	ALPINE BEAR LLC GOVACH ACH - 297406916	$-7,500.97	$2,388.84
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$238.88	$9,889.81
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.55	$9,650.93
07/19/2022	BILL	ALPINE BEAR LLC INSPIRATION 67	$9,555.38	$9,555.38
03/01/2022	PAYMENT	RUSLEN, NILA CREDIT: D	$-2,316.05	$0.00
01/05/2022	PAYMENT	RUSLEN, NILA CREDIT: D	$-2,316.05	$2,316.05
09/09/2021	PAYMENT	RUSLEN, NILA CREDIT: D	$-2,316.05	$4,632.10
08/11/2021	PAYMENT	RUSLEN, NILA CREDIT: D	$-2,316.07	$6,948.15
07/14/2021	BILL	PRAGIN, PAVEL & RUSLEN, NILA	$9,264.22	$9,264.22
03/01/2021	PAYMENT	NILA RUSLEN CREDIT: D	$-2,249.25	$0.00
01/11/2021	PAYMENT	RUSLEN, NILA CREDIT: D	$-2,249.25	$2,249.25
10/03/2020	PAYMENT	RUSLEN, NILA CREDIT: D	$-2,249.25	$4,498.50
07/24/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,249.28	$6,747.75
07/13/2020	BILL	STEINGLASS, KENNETH M TRUSTEE	$8,997.03	$8,997.03
08/06/2019	PAYMENT	STEINGLASS, KENNETH & JAYNE CHECK	$-8,688.80	$0.00
07/15/2019	BILL	STEINGLASS, KENNETH M TRUSTEE	$8,688.80	$8,688.80
08/07/2018	PAYMENT	STEINGLASS, KENNETH M TRUSTEE CHECK	$-8,292.66	$0.00
07/12/2018	BILL	STEINGLASS, KENNETH M TRUSTEE	$8,292.66	$8,292.66
08/02/2017	PAYMENT	STEINGLASS, KENNETH M TRUSTEE CHECK	$-7,966.11	$0.00
07/14/2017	BILL	STEINGLASS, KENNETH M TRUSTEE	$7,966.11	$7,966.11
07/26/2016	PAYMENT	STEINGLASS, KENNETH M TRUSTEE CHECK	$-7,768.99	$0.00
07/12/2016	BILL	STEINGLASS, KENNETH M TRUSTEE	$7,768.99	$7,768.99
08/06/2015	PAYMENT	STEINGLASS, KENNETH M TRUSTEE CHECK	$-7,753.48	$0.00
07/14/2015	BILL	STEINGLASS, KENNETH M TRUSTEE	$7,753.48	$7,753.48
08/05/2014	PAYMENT	STEINGLASS, KENNETH M TRUSTEE CHECK	$-7,515.27	$0.00
07/17/2014	BILL	STEINGLASS, KENNETH M TRUSTEE	$7,515.27	$7,515.27
07/30/2013	PAYMENT	STEINGLASS, KENNETH M TRUSTEE CHECK	$-7,298.19	$0.00
07/16/2013	BILL	STEINGLASS, KENNETH M TRUSTEE	$7,298.19	$7,298.19
07/30/2012	PAYMENT	STEINGLASS, JAYNE I CHECK	$-7,010.32	$0.00
07/13/2012	BILL	STEINGLASS, JAYNE I	$7,010.32	$7,010.32
07/28/2011	PAYMENT	STEINGLASS, JAYNE I CHECK	$-6,607.49	$0.00
07/15/2011	BILL	STEINGLASS, JAYNE I	$6,607.49	$6,607.49
07/26/2010	PAYMENT	STEINGLASS, JAYNE I CHECK	$-6,279.01	$0.00
07/14/2010	BILL	STEINGLASS, JAYNE I	$6,279.01	$6,279.01
07/30/2009	PAYMENT	STEINGLASS, JAYNE I CHECK	$-5,854.10	$0.00
07/13/2009	BILL	STEINGLASS, JAYNE I	$5,854.10	$5,854.10
07/28/2008	PAYMENT	STEINGLASS, JAYNE I CHECK	$-5,258.15	$0.00
07/18/2008	BILL	STEINGLASS, JAYNE I	$5,258.15	$5,258.15
08/06/2007	PAYMENT	CHASE	$-4,868.71	$0.00
07/01/2007	BILL	STEINGLASS, JAYNE I	$4,868.71	$4,868.71
08/15/2006	PAYMENT	STEINGLASS, JAYNE I	$-4,508.02	$0.00
07/01/2006	BILL	STEINGLASS, JAYNE I	$4,508.02	$4,508.02
08/18/2005	PAYMENT	STEINGLASS, JAYNE I	$-4,174.09	$0.00
07/01/2005	BILL	STEINGLASS, JAYNE I	$4,174.09	$4,174.09
08/02/2004	PAYMENT	STEINGLASS, JAYNE I	$-3,890.14	$0.00
07/01/2004	BILL	STEINGLASS, JAYNE I	$3,890.14	$3,890.14
08/04/2003	PAYMENT	STEINGLASS, JAYNE I	$-3,810.73	$0.00
07/01/2003	BILL	STEINGLASS, JAYNE I	$3,810.73	$3,810.73
05/09/2003	PAYMENT	33	$-2,043.21	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$98.78	$2,043.21
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.13	$1,944.43
07/29/2002	PAYMENT	LACKEY, DAVID M TRUS	$-1,906.28	$1,906.30
07/01/2002	BILL	LACKEY, DAVID M TRUSTEE	$3,812.58	$3,812.58
03/15/2002	PAYMENT	LACKEY, DAVID M	$-1,927.36	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.79	$1,927.36
08/03/2001	PAYMENT	LACKEY, DAVID M	$-1,889.56	$1,889.57
07/01/2001	BILL	LACKEY, DAVID M	$3,779.13	$3,779.13
07/31/2000	PAYMENT	LACKEY, DAVID M	$-2,909.41	$0.00
07/01/2000	BILL	LACKEY, DAVID M	$2,909.41	$2,909.41
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-726.13	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-726.11	$726.13
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-726.11	$1,452.24
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-726.11	$2,178.35
07/01/1999	BILL	YUP, GARY L & REYNOLDS, DAVID	$2,904.46	$2,904.46
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-732.57	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-732.54	$732.57
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,465.11
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-732.54	$1,465.11
08/17/1998	PAYMENT	CITICORP MORTGAGE	$-732.54	$2,197.65
07/01/1998	BILL	YUP, GARY L	$2,930.19	$2,930.19
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-712.66	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-712.66	$712.66
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-712.66	$1,425.32
08/19/1997	PAYMENT	CAPSTEAD MTG	$-712.66	$2,137.98
07/01/1997	BILL	YUP, GARY L	$2,850.64	$2,850.64
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-729.55	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-729.52	$729.55
10/03/1996	PAYMENT	BLAREK, A ALEXANDER	$-729.52	$1,459.07
08/16/1996	PAYMENT	BLAREK, A ALEXANDER	$-729.52	$2,188.59
07/01/1996	BILL	BLAREK, A ALEXANDER II ET AL	$2,918.11	$2,918.11
02/26/1996	PAYMENT		$-604.61	$0.00
12/26/1995	PAYMENT		$-604.58	$604.61
09/28/1995	PAYMENT		$-604.58	$1,209.19
08/21/1995	PAYMENT		$-604.58	$1,813.77
07/01/1995	BILL	BLAREK, A ALEXANDER II ET AL	$2,418.35	$2,418.35
03/06/1995	PAYMENT		$-574.38	$0.00
12/27/1994	PAYMENT		$-574.37	$574.38
10/07/1994	PAYMENT		$-574.37	$1,148.75
08/15/1994	PAYMENT		$-574.37	$1,723.12
07/01/1994	BILL	BLAREK, A ALEXANDER II	$2,297.49	$2,297.49
03/02/1994	PAYMENT		$-566.76	$0.00
01/03/1994	PAYMENT		$-566.74	$566.76
10/05/1993	PAYMENT		$-566.74	$1,133.50
08/17/1993	PAYMENT		$-566.74	$1,700.24
07/01/1993	BILL	BLAREK, A ALEXANDER II	$2,266.98	$2,266.98
02/23/1993	PAYMENT		$-367.74	$0.00
12/29/1992	PAYMENT		$-367.71	$367.74
09/29/1992	PAYMENT		$-367.71	$735.45
08/20/1992	PAYMENT		$-367.71	$1,103.16
07/01/1992	BILL	BLAREK, A ALEXANDER II	$1,470.87	$1,470.87
02/26/1992	PAYMENT		$-341.99	$0.00
01/02/1992	PAYMENT		$-341.99	$341.99
10/03/1991	PAYMENT		$-341.99	$683.98
08/16/1991	PAYMENT		$-341.99	$1,025.97
07/01/1991	BILL	BLAREK, A ALEXANDER II	$1,367.96	$1,367.96
02/06/1991	PAYMENT		$-343.45	$0.00
12/05/1990	PAYMENT		$-343.42	$343.45
10/08/1990	PAYMENT		$-343.42	$686.87
07/20/1990	PAYMENT		$-343.42	$1,030.29
07/01/1990	BILL	WOODS, LEE J & GERALD	$1,373.71	$1,373.71
12/06/1989	PAYMENT		$-643.47	$0.00
08/10/1989	PAYMENT		$-643.44	$643.47
07/01/1989	BILL	WOODS, GERALD & LEE J	$1,286.91	$1,286.91
07/12/1988	PAYMENT		$-1,239.07	$0.00
07/01/1988	BILL	WOODS, GERALD & LEE J	$1,239.07	$1,239.07
11/04/1987	PAYMENT		$-614.79	$0.00
08/20/1987	PAYMENT		$-614.76	$614.79
07/01/1987	BILL	WOODS, GERALD & LEE J	$1,229.55	$1,229.55
02/04/1987	PAYMENT		$-569.15	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.16	$569.15
10/10/1986	PAYMENT		$-278.98	$557.99
07/17/1986	PAYMENT		$-278.98	$836.97
07/01/1986	BILL	WOODS,GERALD & LEE J	$1,115.95	$1,115.95