Tax Account 1318-10-314-020
Owners
MILLER-BOGLE FAMILY TRUST
PO BOX 138
ZEPHYR COVE, NV 89448
MILLER, CLARK & BOGLE, J D TTEE
MILLER, CLARK TTEE
BOGLE, JEANNE D TTEE
Account Summary
Account ID | 1318-10-314-020 |
---|---|
Account Type | Real Estate |
Location | 661 INSPIRATION DR ZEPHYR KNOLLS GID |
Balance | $3,940.95 |
Currently Due | $1,313.65 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,254.86 |
Total | $5,254.86 |
Paid | $1,313.91 |
Balance | $3,940.95 |
Due | $1,313.65 |
Ad Valorem Tax Rate | 3.3994 |
Tax District | 180 (ZEPHYR KNOLLS GID) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $5,104.55 | $0.00 | $5,104.55 | $0.00 | $0.00 | 3.3968 | 180 |
2022/2023 REAL ESTATE TAXES | $4,949.86 | $0.00 | $4,949.86 | $0.00 | $0.00 | 3.3952 | 180 |
2021/2022 REAL ESTATE TAXES | $4,798.42 | $0.00 | $4,798.42 | $0.00 | $0.00 | 3.3952 | 180 |
2020/2021 REAL ESTATE TAXES | $4,659.97 | $0.00 | $4,659.97 | $0.00 | $0.00 | 3.3952 | 180 |
2019/2020 REAL ESTATE TAXES | $4,526.87 | $0.00 | $4,526.87 | $0.00 | $0.00 | 3.3952 | 180 |
2018/2019 REAL ESTATE TAXES | $4,395.07 | $0.00 | $4,395.07 | $0.00 | $0.00 | 3.3952 | 180 |
2017/2018 REAL ESTATE TAXES | $4,271.70 | $0.00 | $4,271.70 | $0.00 | $0.00 | 3.3952 | 180 |
2016/2017 REAL ESTATE TAXES | $4,167.01 | $0.00 | $4,167.01 | $0.00 | $0.00 | 3.3952 | 180 |
2015/2016 REAL ESTATE TAXES | $4,158.75 | $0.00 | $4,158.75 | $0.00 | $0.00 | 3.3952 | 180 |
2014/2015 REAL ESTATE TAXES | $4,038.54 | $0.00 | $4,038.54 | $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 |
---|---|---|---|---|
08/20/2024 | PAYMENT | CHECK ACH - 10047 | $-1,313.91 | $3,940.95 |
07/15/2024 | BILL | MILLER-BOGLE FAMILY TRUST | $5,254.86 | $5,254.86 |
03/01/2024 | PAYMENT | MILLER, CLARK T CHECK 1393 | $-1,266.14 | $0.00 |
12/27/2023 | PAYMENT | MILLER, C CHECK 1387 | $-1,276.06 | $1,266.14 |
09/15/2023 | PAYMENT | MILLER, CLARK CHECK 1382 | $-1,276.06 | $2,542.20 |
08/28/2023 | PAYMENT | MILLER, CLARK CHECK 1379 | $-1,286.29 | $3,818.26 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-39.80 | $5,104.55 |
07/14/2023 | BILL | MILLER-BOGLE FAMILY TRUST | $5,144.35 | $5,144.35 |
03/21/2023 | PAYMENT | MILLER, CLARK CHECK 1362 | $-1,237.46 | $0.00 |
01/09/2023 | PAYMENT | MILLER, CLARK CHECK 1354 | $-1,237.46 | $1,237.46 |
10/11/2022 | PAYMENT | MILLER, CLARK CHECK 1347 | $-1,237.46 | $2,474.92 |
08/15/2022 | PAYMENT | MILLER, CLARK CHECK 1343 | $-1,237.48 | $3,712.38 |
07/19/2022 | BILL | MILLER, CLARK & BOGLE, J D TTE | $4,949.86 | $4,949.86 |
03/08/2022 | PAYMENT | MILLER, CLARK CHECK | $-1,199.60 | $0.00 |
01/08/2022 | PAYMENT | MILLER, CLARK M CHECK | $-1,199.60 | $1,199.60 |
10/07/2021 | PAYMENT | MILLER, CLARK CHECK | $-1,199.60 | $2,399.20 |
08/23/2021 | PAYMENT | MILLER, CLARK CHECK | $-1,199.62 | $3,598.80 |
07/14/2021 | BILL | MILLER, CLARK & BOGLE, JEANNE | $4,798.42 | $4,798.42 |
03/02/2021 | PAYMENT | MILLER, CLARK T CHECK | $-1,164.98 | $0.00 |
01/07/2021 | PAYMENT | MILLER, CLARK CHECK | $-1,164.98 | $1,164.98 |
10/09/2020 | PAYMENT | MILLER, CLARK CHECK | $-1,164.98 | $2,329.96 |
08/22/2020 | PAYMENT | MILLER, CLARK CHECK | $-1,165.03 | $3,494.94 |
07/13/2020 | BILL | MILLER, CLARK & BOGLE, JEANNE | $4,659.97 | $4,659.97 |
03/05/2020 | PAYMENT | MILLER, CLARK CHECK | $-1,131.71 | $0.00 |
01/09/2020 | PAYMENT | MILLER, CLARK CHECK | $-1,131.71 | $1,131.71 |
10/04/2019 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,131.71 | $2,263.42 |
08/28/2019 | PAYMENT | MILLER, CLARK CHECK | $-1,131.74 | $3,395.13 |
07/15/2019 | BILL | MILLER, CLARK & BOGLE, JEANNE | $4,526.87 | $4,526.87 |
03/07/2019 | PAYMENT | MILLER, CLARK CHECK | $-1,098.76 | $0.00 |
01/11/2019 | PAYMENT | MILLER, CLARK CHECK | $-1,098.76 | $1,098.76 |
09/28/2018 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,098.76 | $2,197.52 |
08/23/2018 | PAYMENT | MILLER, CLARK CHECK | $-1,098.79 | $3,296.28 |
07/12/2018 | BILL | MILLER, CLARK & BOGLE, JEANNE | $4,395.07 | $4,395.07 |
03/06/2018 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,067.92 | $0.00 |
12/31/2017 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,067.92 | $1,067.92 |
09/28/2017 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,067.92 | $2,135.84 |
08/23/2017 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,067.94 | $3,203.76 |
07/14/2017 | BILL | MILLER, CLARK & BOGLE, JEANNE | $4,271.70 | $4,271.70 |
03/03/2017 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,041.75 | $0.00 |
12/30/2016 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,041.75 | $1,041.75 |
10/03/2016 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,041.75 | $2,083.50 |
08/10/2016 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,041.76 | $3,125.25 |
07/12/2016 | BILL | MILLER, CLARK & BOGLE, JEANNE | $4,167.01 | $4,167.01 |
03/07/2016 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,039.68 | $0.00 |
12/30/2015 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,039.68 | $1,039.68 |
09/29/2015 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,039.68 | $2,079.36 |
08/19/2015 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,039.71 | $3,119.04 |
07/14/2015 | BILL | MILLER, CLARK & BOGLE, JEANNE | $4,158.75 | $4,158.75 |
03/02/2015 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,009.63 | $0.00 |
01/02/2015 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,009.63 | $1,009.63 |
10/06/2014 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,009.63 | $2,019.26 |
08/11/2014 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-1,009.65 | $3,028.89 |
07/17/2014 | BILL | MILLER, CLARK & BOGLE, JEANNE | $4,038.54 | $4,038.54 |
02/27/2014 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-980.42 | $0.00 |
01/07/2014 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-980.42 | $980.42 |
10/02/2013 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-980.42 | $1,960.84 |
08/19/2013 | PAYMENT | MILLER, CLARK & BOGLE, JEANNE CHECK | $-980.44 | $2,941.26 |
07/16/2013 | BILL | MILLER, CLARK & BOGLE, JEANNE | $3,921.70 | $3,921.70 |
03/04/2013 | PAYMENT | MILLER, CLARK CHECK | $-952.71 | $0.00 |
01/09/2013 | PAYMENT | CLARK MILLER CHECK | $-952.71 | $952.71 |
10/03/2012 | PAYMENT | CLARK MILLER CHECK | $-1,943.53 | $1,905.42 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $38.11 | $3,848.95 |
07/13/2012 | BILL | TALLEY, KENNETH W & CHRISTINE | $3,810.84 | $3,810.84 |
01/20/2012 | PAYMENT | TALLEY, KENNETH W & CHRISTINE CHECK | $-926.05 | $0.00 |
11/21/2011 | PAYMENT | TALLEY, KENNETH W & CHRISTINE CHECK | $-926.05 | $926.05 |
09/20/2011 | PAYMENT | TALLEY, KENNETH W & CHRISTINE CHECK | $-926.05 | $1,852.10 |
08/19/2011 | PAYMENT | TALLEY, KENNETH W & CHRISTINE CHECK | $-926.06 | $2,778.15 |
07/15/2011 | BILL | TALLEY, KENNETH W & CHRISTINE | $3,704.21 | $3,704.21 |
04/21/2011 | PAYMENT | TALLEY, KENNETH W & CHRISTINE CHECK | $-4,151.03 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $252.67 | $4,151.03 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $162.43 | $3,898.36 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $90.24 | $3,735.93 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $36.10 | $3,645.69 |
07/14/2010 | BILL | TALLEY, KENNETH W & CHRISTINE | $3,609.59 | $3,609.59 |
11/17/2009 | PAYMENT | TALLEY, KENNETH W & CHRISTINE CHECK | $-1,754.32 | $0.00 |
10/09/2009 | PAYMENT | TALLEY, KENNETH W & CHRISTINE CHECK | $-877.16 | $1,754.32 |
08/19/2009 | PAYMENT | TALLEY, KENNETH W & CHRISTINE CHECK | $-877.17 | $2,631.48 |
07/13/2009 | BILL | TALLEY, KENNETH W & CHRISTINE | $3,508.65 | $3,508.65 |
12/30/2008 | PAYMENT | TALLEY, KENNETH W & CHRISTINE CHECK | $-1,649.74 | $0.00 |
08/04/2008 | PAYMENT | TALLEY, KENNETH W & CHRISTINE CHECK | $-1,649.77 | $1,649.74 |
07/18/2008 | BILL | TALLEY, KENNETH W & CHRISTINE | $3,299.51 | $3,299.51 |
10/03/2007 | PAYMENT | TALLEY, KENNETH W & | $-1,601.72 | $0.00 |
09/20/2007 | PAYMENT | TALLEY, KENNETH W & | $-800.86 | $1,601.72 |
08/02/2007 | PAYMENT | TALLEY, KENNETH W & | $-800.86 | $2,402.58 |
07/01/2007 | BILL | TALLEY, KENNETH W & CHRISTINE | $3,203.44 | $3,203.44 |
11/15/2006 | PAYMENT | TALLEY, KENNETH W & | $-2,363.69 | $0.00 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $31.10 | $2,363.69 |
08/16/2006 | PAYMENT | TALLEY, KENNETH W & | $-777.52 | $2,332.59 |
07/01/2006 | BILL | TALLEY, KENNETH W & CHRISTINE | $3,110.11 | $3,110.11 |
08/03/2005 | PAYMENT | TALLEY, KENNETH W & | $-3,019.52 | $0.00 |
07/01/2005 | BILL | TALLEY, KENNETH W & CHRISTINE | $3,019.52 | $3,019.52 |
09/28/2004 | PAYMENT | TALLEY, KENNETH W & | $-2,198.67 | $0.00 |
08/09/2004 | PAYMENT | TALLEY, KENNETH W & | $-732.88 | $2,198.67 |
07/01/2004 | BILL | TALLEY, KENNETH W & CHRISTINE | $2,931.55 | $2,931.55 |
07/30/2003 | PAYMENT | TALLEY, KENNETH W & | $-2,870.03 | $0.00 |
07/01/2003 | BILL | TALLEY, KENNETH W & CHRISTINE | $2,870.03 | $2,870.03 |
08/01/2002 | PAYMENT | TALLEY, KENNETH W & | $-2,875.94 | $0.00 |
07/01/2002 | BILL | TALLEY, KENNETH W & CHRISTINE | $2,875.94 | $2,875.94 |
09/05/2001 | PAYMENT | TALLEY, KENNETH W & | $-2,136.08 | $0.00 |
08/01/2001 | PAYMENT | TALLEY, KENNETH W & | $-712.02 | $2,136.08 |
07/01/2001 | BILL | TALLEY, KENNETH W & CHRISTINE | $2,848.10 | $2,848.10 |
10/18/2000 | PAYMENT | TALLEY, KENNETH W & | $-1,197.89 | $0.00 |
09/20/2000 | PAYMENT | TALLEY, KENNETH W & | $-598.93 | $1,197.89 |
08/24/2000 | PAYMENT | TALLEY, KENNETH W & | $-598.93 | $1,796.82 |
07/01/2000 | BILL | TALLEY, KENNETH W & CHRISTINE | $2,395.75 | $2,395.75 |
10/05/1999 | PAYMENT | TALLEY, KENNETH W & | $-1,195.85 | $0.00 |
08/05/1999 | PAYMENT | TALLEY, KENNETH W & | $-1,195.82 | $1,195.85 |
07/01/1999 | BILL | TALLEY, KENNETH W & CHRISTINE | $2,391.67 | $2,391.67 |
10/09/1998 | PAYMENT | TALLEY, KENNETH W & | $-602.88 | $0.00 |
09/04/1998 | PAYMENT | TALLEY, KENNETH W & | $-602.87 | $602.88 |
08/11/1998 | PAYMENT | TALLEY, KENNETH W & | $-1,205.74 | $1,205.75 |
07/01/1998 | BILL | TALLEY, KENNETH W & CHRISTINE | $2,411.49 | $2,411.49 |
10/07/1997 | PAYMENT | TALLEY, KENNETH W & | $-2,368.57 | $0.00 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $23.45 | $2,368.57 |
07/01/1997 | BILL | TALLEY, KENNETH W & CHRISTINE | $2,345.12 | $2,345.12 |
12/04/1996 | PAYMENT | TALLEY, KENNETH W & | $-1,200.33 | $0.00 |
09/24/1996 | PAYMENT | TALLEY, KENNETH W & | $-600.15 | $1,200.33 |
08/26/1996 | PAYMENT | TALLEY, KENNETH W & | $-600.15 | $1,800.48 |
07/01/1996 | BILL | TALLEY, KENNETH W & CHRISTINE | $2,400.63 | $2,400.63 |
02/08/1996 | PAYMENT | $-518.10 | $0.00 | |
11/07/1995 | PAYMENT | $-518.09 | $518.10 | |
09/11/1995 | PAYMENT | $-518.09 | $1,036.19 | |
08/09/1995 | PAYMENT | $-518.09 | $1,554.28 | |
07/01/1995 | BILL | TALLEY, KENNETH W & CHRISTINE | $2,072.37 | $2,072.37 |
08/17/1994 | PAYMENT | $-1,977.30 | $0.00 | |
07/01/1994 | BILL | TALLEY, KENNETH W & CHRISTINE | $1,977.30 | $1,977.30 |
07/27/1993 | PAYMENT | $-1,950.63 | $0.00 | |
07/01/1993 | BILL | TALLEY, KENNETH W & CHRISTINE | $1,950.63 | $1,950.63 |
03/11/1993 | PAYMENT | $-984.86 | $0.00 | |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $19.31 | $984.86 |
10/16/1992 | PAYMENT | $-482.76 | $965.55 | |
08/17/1992 | PAYMENT | $-482.76 | $1,448.31 | |
07/01/1992 | BILL | FLOOD, DICK E | $1,931.07 | $1,931.07 |
03/04/1992 | PAYMENT | $-448.57 | $0.00 | |
01/21/1992 | PAYMENT | $-448.55 | $448.57 | |
12/11/1991 | PAYMENT | $-466.49 | $897.12 | |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $17.94 | $1,363.61 |
09/19/1991 | PAYMENT | $-466.49 | $1,345.67 | |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $17.94 | $1,812.16 |
07/01/1991 | BILL | FLOOD, DICK E | $1,794.22 | $1,794.22 |
05/30/1991 | PAYMENT | $-470.80 | $0.00 | |
05/30/1991 | INTEREST | Interest to date | $37.03 | $470.80 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $26.64 | $433.77 |
01/16/1991 | PAYMENT | $-407.11 | $407.13 | |
11/09/1990 | PAYMENT | $-423.39 | $814.24 | |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $16.28 | $1,237.63 |
08/22/1990 | PAYMENT | $-423.39 | $1,221.35 | |
08/22/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $16.28 | $1,644.74 |
07/01/1990 | BILL | FLOOD, DICK E | $1,628.46 | $1,628.46 |
03/01/1990 | PAYMENT | $-379.15 | $0.00 | |
02/02/1990 | PAYMENT | $-394.30 | $379.15 | |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $15.17 | $773.45 |
10/10/1989 | PAYMENT | $-379.13 | $758.28 | |
09/15/1989 | PAYMENT | $-394.30 | $1,137.41 | |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $15.17 | $1,531.71 |
07/01/1989 | BILL | FLOOD, DICK E | $1,516.54 | $1,516.54 |
02/14/1989 | PAYMENT | $-744.69 | $0.00 | |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $14.60 | $744.69 |
10/13/1988 | PAYMENT | $-744.68 | $730.09 | |
08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $14.60 | $1,474.77 |
07/01/1988 | BILL | FLOOD, DICK E | $1,460.17 | $1,460.17 |
04/29/1988 | PAYMENT | $-782.22 | $0.00 | |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $41.32 | $782.22 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $14.53 | $740.90 |
11/03/1987 | PAYMENT | $-377.70 | $726.37 | |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.53 | $1,104.07 |
09/10/1987 | PAYMENT | $-377.70 | $1,089.54 | |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $14.53 | $1,467.24 |
07/01/1987 | BILL | FLOOD, DICK E | $1,452.71 | $1,452.71 |
08/26/1986 | PAYMENT | $-657.57 | $0.00 | |
07/30/1986 | PAYMENT | $-657.54 | $657.57 | |
07/01/1986 | BILL | FLOOD,DICK E | $1,315.11 | $1,315.11 |