Tax Account 1318-10-314-020

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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	$7,052.15
Currently Due	$2,997.02

Account ID

1318-10-314-020

Account Type

Real Estate

Location

661 INSPIRATION DR
ZEPHYR KNOLLS GID

Balance

$7,052.15

Currently Due

$2,997.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,407.14
Total	$5,407.14
Paid	$0.00
Balance	$5,407.14
Due	$2,997.02
Ad Valorem Tax Rate	3.4022
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,407.14

Total

$5,407.14

Paid

$0.00

Balance

$5,407.14

Due

$2,997.02

Ad Valorem Tax Rate

3.4022

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	08/18/2025	08/29/2025	Due	$1,352.01	$0.00	$1,352.01	$0.00	$2,997.02
2	10/06/2025	10/17/2025	Due	$1,351.71	$0.00	$1,351.71	$0.00	$4,348.73
3	01/05/2026	01/16/2026	Due	$1,351.71	$0.00	$1,351.71	$0.00	$5,700.44
4	03/02/2026	03/13/2026	Due	$1,351.71	$0.00	$1,351.71	$0.00	$7,052.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$5,254.86	$172.20	$3,941.21	$1,645.01	$1,645.01

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
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.15	.86	.29	.29
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
07/16/2025	BILL	MILLER-BOGLE FAMILY TRUST	$5,407.14	$7,052.15
07/02/2025	INTEREST	INTEREST FOR 07/2025	$22.74	$1,645.01
07/02/2025	INTEREST	INTEREST FOR 07/2025	$136.42	$1,622.27
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,485.85
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$1,445.85
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,436.41
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.21	$1,434.41
03/06/2025	PAYMENT	MILLER-BOGLE FAMILY TRUST CHECK 103	$-1,313.65	$1,366.20
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.55	$2,679.85
10/07/2024	PAYMENT	CHECK ACH - 100045	$-1,313.65	$2,627.30
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