Tax Account 1318-10-412-005

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Owners

TUZAR, MARLENE
PO BOX 455
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-412-005
Account Type	Real Estate
Location	264 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$892.21
Currently Due	$0.00

Account ID

1318-10-412-005

Account Type

Real Estate

Location

264 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$892.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,569.07
Total	$3,569.07
Paid	$2,676.86
Balance	$892.21
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,569.07

Total

$3,569.07

Paid

$2,676.86

Balance

$892.21

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$892.44	$0.00	$892.44	$892.44	$0.00
2	10/07/2024	10/17/2024	Paid	$892.21	$0.00	$892.21	$892.21	$0.00
3	01/06/2025	01/16/2025	Paid	$892.21	$0.00	$892.21	$892.21	$0.00
4	03/03/2025	03/13/2025	Due	$892.21	$0.00	$892.21	$0.00	$892.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,467.39	$0.00	$3,467.39	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,360.39	$34.94	$3,395.33	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,255.05	$0.00	$3,255.05	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,161.23	$0.00	$3,161.23	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,071.56	$0.00	$3,071.56	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,981.84	$0.00	$2,981.84	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,899.10	$0.00	$2,899.10	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,828.56	$0.00	$2,828.56	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,822.77	$0.00	$2,822.77	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,741.59	$0.00	$2,741.59	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/03/2025	PAYMENT	ACH ACH - 600041	$-892.21	$892.21
10/04/2024	PAYMENT	ACH ACH - 600034	$-892.21	$1,784.42
08/05/2024	PAYMENT	ACH ACH - 600017	$-892.44	$2,676.63
07/15/2024	BILL	TUZAR, MARLENE	$3,569.07	$3,569.07
03/04/2024	PAYMENT	TUZAR, MARLENE C BELL & GEORGE R CHECK 0019193476	$-841.17	$0.00
12/29/2023	PAYMENT	TUZAR, MARLENE C BELL CHECK 0008717800	$-866.78	$841.17
10/07/2023	PAYMENT	TUZAR, MARLENE C BELL & GEORGE R CHECK 0092943586	$-879.57	$1,707.95
08/14/2023	PAYMENT	TUZAR, MARLENE SYS 82833931 ORIG: CHECK	$-879.87	$2,587.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.19	$3,467.39
08/14/2023	ADJUSTMENT	TUZAR, MARLENE CHECK 82833931 VOIDED PAYMENT: 1220419. REASON: AMENDMENT TO RE 2024	$879.87	$3,518.58
08/10/2023	PAYMENT	TUZAR, MARLENE CHECK 82833931	$-879.87	$2,638.71
07/14/2023	BILL	TUZAR, MARLENE	$3,518.58	$3,518.58
02/16/2023	PAYMENT	TUZAR, MARLENE CHECK 51532000	$-840.09	$0.00
01/13/2023	PAYMENT	TUZAR, MARLENE C BELL & GEORGE R CHECK 0043810683	$-875.03	$840.09
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.34	$1,715.12
10/12/2022	PAYMENT	TUZAR, MARLENE CHECK 0021166574	$-840.09	$1,713.78
09/07/2022	PAYMENT	TUZAR, MARLENE CHECK 15795462	$-840.12	$2,553.87
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.60	$3,393.99
07/19/2022	BILL	TUZAR, MARLENE	$3,360.39	$3,360.39
03/08/2022	PAYMENT	TUZAR, MARLENE C BELL & GEORGE CHECK	$-813.76	$0.00
01/04/2022	PAYMENT	TUZAR, MARLENE & GEORGE R CHECK	$-813.76	$813.76
10/05/2021	PAYMENT	TUZAR, MARLENE C BELL CHECK	$-813.76	$1,627.52
08/18/2021	PAYMENT	TUZAR, MARLENE C BELL& GEORGE CHECK	$-813.77	$2,441.28
07/14/2021	BILL	TUZAR, MARLENE	$3,255.05	$3,255.05
03/04/2021	PAYMENT	TUZAR, MARLENE C BELL CHECK	$-790.30	$0.00
01/09/2021	PAYMENT	TUZAR, MARLENE C BELL & GEORGE CHECK	$-790.30	$790.30
10/06/2020	PAYMENT	TUZAR, MARLENE C BELL CHECK	$-790.30	$1,580.60
08/20/2020	PAYMENT	TUZAR, MARLENE & GEORGE CHECK	$-790.33	$2,370.90
07/13/2020	BILL	TUZAR, MARLENE	$3,161.23	$3,161.23
02/19/2020	PAYMENT	TUZAR, MARLENE & GEORGE CHECK	$-767.89	$0.00
01/07/2020	PAYMENT	TUZAR, MARLENE & GEORGE CHECK	$-767.89	$767.89
10/09/2019	PAYMENT	TUZAR, MARLENE & GEORGE CHECK	$-767.89	$1,535.78
08/21/2019	PAYMENT	TUZAR, MARLENE CHECK	$-767.89	$2,303.67
07/15/2019	BILL	TUZAR, MARLENE	$3,071.56	$3,071.56
03/04/2019	PAYMENT	TUZAR, MARLENE & GEORGE CHECK	$-745.46	$0.00
01/09/2019	PAYMENT	TUZAR, MARLENE & GEORGE CHECK	$-745.46	$745.46
10/04/2018	PAYMENT	TUZAR, MARLENE CHECK	$-745.46	$1,490.92
08/23/2018	PAYMENT	TUZAR, MARLENE CHECK	$-745.46	$2,236.38
07/12/2018	BILL	TUZAR, MARLENE	$2,981.84	$2,981.84
12/31/2017	PAYMENT	TUZAR, MARLENE CHECK	$-724.77	$0.00
12/31/2017	PAYMENT	TUZAR, MARLENE CHECK	$-724.77	$724.77
10/03/2017	PAYMENT	TUZAR, MARLENE CHECK	$-724.77	$1,449.54
08/22/2017	PAYMENT	TUZAR, MARLENE CHECK	$-724.79	$2,174.31
07/14/2017	BILL	TUZAR, MARLENE	$2,899.10	$2,899.10
03/07/2017	PAYMENT	TUZAR, MARLENE CHECK	$-707.14	$0.00
01/13/2017	PAYMENT	TUZAR, MARLENE CHECK	$-707.14	$707.14
10/04/2016	PAYMENT	TUZAR, MARLENE CHECK	$-707.14	$1,414.28
08/23/2016	PAYMENT	TUZAR, MARLENE CHECK	$-707.14	$2,121.42
07/12/2016	BILL	TUZAR, MARLENE	$2,828.56	$2,828.56
03/10/2016	PAYMENT	TUZAR, MARLENE CHECK	$-705.69	$0.00
01/06/2016	PAYMENT	TUZAR, MARLENE CHECK	$-705.69	$705.69
10/06/2015	PAYMENT	TUZAR, MARLENE CHECK	$-705.69	$1,411.38
08/21/2015	PAYMENT	TUZAR, MARLENE CHECK	$-705.70	$2,117.07
07/14/2015	BILL	TUZAR, MARLENE	$2,822.77	$2,822.77
03/05/2015	PAYMENT	TUZAR, MARLENE CHECK	$-685.39	$0.00
01/08/2015	PAYMENT	TUZAR, MARLENE CHECK	$-685.39	$685.39
10/06/2014	PAYMENT	TUZAR, MARLENE CHECK	$-685.39	$1,370.78
09/03/2014	PAYMENT	TUZAR, MARLENE CHECK	$-685.42	$2,056.17
07/17/2014	BILL	TUZAR, MARLENE	$2,741.59	$2,741.59
03/05/2014	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-665.65	$0.00
01/08/2014	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-665.65	$665.65
10/07/2013	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-665.65	$1,331.30
08/22/2013	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-665.68	$1,996.95
07/16/2013	BILL	TUZAR, GEORGE R & MARLENE	$2,662.63	$2,662.63
03/06/2013	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-646.92	$0.00
01/03/2013	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-646.92	$646.92
10/01/2012	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-646.92	$1,293.84
08/27/2012	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-646.93	$1,940.76
07/13/2012	BILL	TUZAR, GEORGE R & MARLENE	$2,587.69	$2,587.69
03/06/2012	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-628.95	$0.00
01/06/2012	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-628.95	$628.95
10/07/2011	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-628.95	$1,257.90
08/18/2011	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-628.95	$1,886.85
07/15/2011	BILL	TUZAR, GEORGE R & MARLENE	$2,515.80	$2,515.80
03/08/2011	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-613.90	$0.00
01/14/2011	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-613.90	$613.90
01/13/2011	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-1,313.75	$1,227.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$61.39	$2,541.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.56	$2,480.16
07/14/2010	BILL	TUZAR, GEORGE R & MARLENE	$2,455.60	$2,455.60
03/03/2010	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-596.91	$0.00
01/08/2010	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-596.91	$596.91
10/05/2009	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-596.91	$1,193.82
08/24/2009	PAYMENT	TUZAR, GEORGE R & MARLENE CHECK	$-596.94	$1,790.73
07/13/2009	BILL	TUZAR, GEORGE R & MARLENE	$2,387.67	$2,387.67
03/11/2009	PAYMENT	TUZAR, GEORGE R CHECK	$-555.22	$0.00
01/13/2009	PAYMENT	TUZAR, GEORGE R CHECK	$-555.22	$555.22
10/16/2008	PAYMENT	TUZAR, GEORGE R CHECK	$-555.22	$1,110.44
09/04/2008	PAYMENT	TUZAR, GEORGE R CHECK	$-577.44	$1,665.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.21	$2,243.10
07/18/2008	BILL	TUZAR, GEORGE R	$2,220.89	$2,220.89
03/04/2008	PAYMENT	TUZAR, GEORGE R	$-539.06	$0.00
01/02/2008	PAYMENT	TUZAR, GEORGE R	$-539.05	$539.06
10/08/2007	PAYMENT	TUZAR, GEORGE R	$-539.05	$1,078.11
08/27/2007	PAYMENT	TUZAR, GEORGE R	$-539.05	$1,617.16
07/01/2007	BILL	TUZAR, GEORGE R	$2,156.21	$2,156.21
03/06/2007	PAYMENT	TUZAR, GEORGE R	$-523.37	$0.00
01/03/2007	PAYMENT	TUZAR, GEORGE R	$-523.35	$523.37
10/06/2006	PAYMENT	MARLENE TUZAR	$-523.35	$1,046.72
08/23/2006	PAYMENT	TUZAR, GEORGE R	$-523.35	$1,570.07
07/01/2006	BILL	TUZAR, GEORGE R	$2,093.42	$2,093.42
03/06/2006	PAYMENT	TUZAR, GEORGE R	$-508.12	$0.00
01/23/2006	PAYMENT	TUZAR, GEORGE R	$-528.43	$508.12
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.32	$1,036.55
10/03/2005	PAYMENT	TUZAR, GEORGE R	$-508.11	$1,016.23
08/16/2005	PAYMENT	TUZAR, GEORGE R	$-508.11	$1,524.34
07/01/2005	BILL	TUZAR, GEORGE R	$2,032.45	$2,032.45
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-493.33	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-493.31	$493.33
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-493.31	$986.64
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-493.31	$1,479.95
07/01/2004	BILL	TUZAR, MARLENE BELL & GEORGE R	$1,973.26	$1,973.26
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-481.36	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-481.33	$481.36
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-481.33	$962.69
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-481.33	$1,444.02
07/01/2003	BILL	TUZAR, MARLENE BELL & GEORGE R	$1,925.35	$1,925.35
02/20/2003	PAYMENT	OLD REPUBLIC	$-482.23	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-482.20	$482.23
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-482.20	$964.43
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-482.20	$1,446.63
07/01/2002	BILL	TUZAR, GEORGE R & BELL, MARLEN	$1,928.83	$1,928.83
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-476.78	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-476.75	$476.78
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-476.75	$953.53
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-476.75	$1,430.28
07/01/2001	BILL	TUZAR, GEORGE R & BELL, MARLEN	$1,907.03	$1,907.03
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-424.35	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-424.35	$424.35
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-424.35	$848.70
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-424.35	$1,273.05
07/01/2000	BILL	TUZAR, GEORGE R & BELL, MARLEN	$1,697.40	$1,697.40
02/11/2000	PAYMENT	UNITED TITLE OF NV	$-423.72	$0.00
01/07/2000	PAYMENT	RICH, PHILIP A & KIM	$-423.72	$423.72
10/08/1999	PAYMENT	RICH, PHILIP A & KIM	$-423.72	$847.44
08/11/1999	PAYMENT	RICH, PHILIP A & KIM	$-423.72	$1,271.16
07/01/1999	BILL	RICH, PHILIP A & KIM A	$1,694.88	$1,694.88
03/09/1999	PAYMENT	RICH, PHILIP A & KIM	$-428.13	$0.00
01/12/1999	PAYMENT	RICH, PHILIP A & KIM	$-428.10	$428.13
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$856.23
10/09/1998	PAYMENT	RICH, PHILIP A & KIM	$-428.10	$856.23
08/18/1998	PAYMENT	RICH, PHILIP A & KIM	$-428.10	$1,284.33
07/01/1998	BILL	RICH, PHILIP A & KIM A	$1,712.43	$1,712.43
02/09/1998	PAYMENT	RICH, PHILIP A & KIM	$-419.60	$0.00
01/12/1998	PAYMENT	RICH, PHILIP A & KIM	$-419.57	$419.60
10/09/1997	PAYMENT	RICH, PHILIP A & KIM	$-419.57	$839.17
08/08/1997	PAYMENT	RICH, PHILIP A & KIM	$-419.57	$1,258.74
07/01/1997	BILL	RICH, PHILIP A & KIM A	$1,678.31	$1,678.31
03/11/1997	PAYMENT	RICH, PHILIP A & KIM	$-430.35	$0.00
01/08/1997	PAYMENT	RICH, PHILIP A & KIM	$-430.35	$430.35
10/10/1996	PAYMENT	RICH, PHILIP A & KIM	$-430.35	$860.70
08/08/1996	PAYMENT	RICH, PHILIP A & KIM	$-430.35	$1,291.05
07/01/1996	BILL	RICH, PHILIP A & KIM A	$1,721.40	$1,721.40
03/12/1996	PAYMENT		$-482.71	$0.00
01/09/1996	PAYMENT		$-482.70	$482.71
10/04/1995	PAYMENT		$-482.70	$965.41
08/22/1995	PAYMENT		$-482.70	$1,448.11
07/01/1995	BILL	RICH, PHILIP A & KIM A	$1,930.81	$1,930.81
03/08/1995	PAYMENT		$-457.46	$0.00
01/09/1995	PAYMENT		$-457.44	$457.46
10/11/1994	PAYMENT		$-457.44	$914.90
08/09/1994	PAYMENT		$-457.44	$1,372.34
07/01/1994	BILL	RICH, PHILIP A & KIM A	$1,829.78	$1,829.78
03/09/1994	PAYMENT		$-450.95	$0.00
01/07/1994	PAYMENT		$-450.92	$450.95
10/11/1993	PAYMENT		$-450.92	$901.87
08/11/1993	PAYMENT		$-450.92	$1,352.79
07/01/1993	BILL	RICH, PHILIP A & KIM A	$1,803.71	$1,803.71
03/08/1993	PAYMENT		$-443.15	$0.00
01/08/1993	PAYMENT		$-443.12	$443.15
10/16/1992	PAYMENT		$-443.12	$886.27
08/14/1992	PAYMENT		$-443.12	$1,329.39
07/01/1992	BILL	RICH, PHILIP A & KIM A	$1,772.51	$1,772.51
03/12/1992	PAYMENT		$-407.55	$0.00
01/08/1992	PAYMENT		$-407.54	$407.55
10/16/1991	PAYMENT		$-407.54	$815.09
08/08/1991	PAYMENT		$-407.54	$1,222.63
07/01/1991	BILL	RICH, PHILIP A & KIM A	$1,630.17	$1,630.17
03/08/1991	PAYMENT		$-388.23	$0.00
01/14/1991	PAYMENT		$-388.22	$388.23
10/10/1990	PAYMENT		$-388.22	$776.45
08/13/1990	PAYMENT		$-388.22	$1,164.67
07/01/1990	BILL	RICH, PHILIP A & KIM A	$1,552.89	$1,552.89
03/09/1990	PAYMENT		$-341.63	$0.00
01/11/1990	PAYMENT		$-341.63	$341.63
10/12/1989	PAYMENT		$-341.63	$683.26
08/15/1989	PAYMENT		$-341.63	$1,024.89
07/01/1989	BILL	RICH, PHILIP A & KIM A	$1,366.52	$1,366.52
03/10/1989	PAYMENT		$-332.20	$0.00
01/12/1989	PAYMENT		$-332.19	$332.20
08/03/1988	PAYMENT		$-664.38	$664.39
07/01/1988	BILL	RICH, PHILIP A & KIM A	$1,328.77	$1,328.77
03/02/1988	PAYMENT		$-328.11	$0.00
12/09/1987	PAYMENT		$-328.10	$328.11
09/28/1987	PAYMENT		$-328.10	$656.21
08/13/1987	PAYMENT		$-328.10	$984.31
07/01/1987	BILL	PALOMBO, ARTHUR J	$1,312.41	$1,312.41
05/26/1987	PAYMENT		$-664.71	$0.00
05/26/1987	INTEREST	Interest to date	$50.68	$664.71
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$33.46	$614.03
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.38	$580.57
10/07/1986	PAYMENT		$-284.58	$569.19
07/09/1986	PAYMENT		$-284.58	$853.77
07/01/1986	BILL	BUCKINGHAM,KEITH & SHELLEY	$1,138.35	$1,138.35