Tax Account 1318-10-412-015

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Owners

NASSER, RICHARD PRESCOTT & KEATON MACKENZIE & LANDIS RILES
PO BOX 11388
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-412-015
Account Type	Real Estate
Location	250 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$4,572.78
Currently Due	$1,524.26

Account ID

1318-10-412-015

Account Type

Real Estate

Location

250 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$4,572.78

Currently Due

$1,524.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,097.29
Total	$6,097.29
Paid	$1,524.51
Balance	$4,572.78
Due	$1,524.26
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,097.29

Total

$6,097.29

Paid

$1,524.51

Balance

$4,572.78

Due

$1,524.26

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$1,524.51	$0.00	$1,524.51	$1,524.51	$0.00
2	10/07/2024	10/17/2024	Due	$1,524.26	$0.00	$1,524.26	$0.00	$1,524.26
3	01/06/2025	01/16/2025	Due	$1,524.26	$0.00	$1,524.26	$0.00	$3,048.52
4	03/03/2025	03/13/2025	Due	$1,524.26	$0.00	$1,524.26	$0.00	$4,572.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,869.09	$0.00	$5,869.09	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,434.03	$434.72	$5,868.75	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$5,030.38	$50.30	$5,080.68	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$5,033.65	$0.00	$5,033.65	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,868.83	$0.00	$4,868.83	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,744.20	$0.00	$4,744.20	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,641.32	$162.44	$4,803.76	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,526.47	$0.00	$4,526.47	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,517.35	$0.00	$4,517.35	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$4,377.89	$0.00	$4,377.89	$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	.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
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,524.51	$4,572.78
07/15/2024	BILL	NASSER, RICHARD PRESCOTT & KEATON MACKENZIE & LANDIS RILES	$6,097.29	$6,097.29
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,467.21	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,466.82	$1,467.21
10/10/2023	PAYMENT	FIRST REPUBLIC BANK WT LERE -	$-1,467.21	$2,934.03
08/16/2023	PAYMENT	FIRST REPUBLIC BANK WT LERE -	$-1,467.85	$4,401.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.47	$5,869.09
07/14/2023	BILL	250 S MARTIN LLC	$5,870.56	$5,870.56
02/21/2023	PAYMENT	R PRESCOTT NASSER GOV GOVOLUTION - 301266072	$-5,868.75	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$244.53	$5,868.75
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$135.85	$5,624.22
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.34	$5,488.37
07/19/2022	BILL	250 S MARTIN LLC	$5,434.03	$5,434.03
02/02/2022	PAYMENT	NASSER, PRESCOTT CREDIT: D	$-2,565.48	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$50.30	$2,565.48
10/12/2021	PAYMENT	NASSER, PRESCOTT CHECK	$-1,257.59	$2,515.18
08/25/2021	PAYMENT	NASSER, PRESCOTT CHECK	$-1,257.61	$3,772.77
07/14/2021	BILL	NASSER, RICHARD PRESCOTT	$5,030.38	$5,030.38
01/06/2021	PAYMENT	HERNANDEZ, KAREN L CREDIT: D	$-2,516.80	$0.00
07/27/2020	PAYMENT	HERNANDEZ, KAREN L CREDIT: D	$-2,516.85	$2,516.80
07/13/2020	BILL	HERNANDEZ, KAREN L	$5,033.65	$5,033.65
01/06/2020	PAYMENT	HERNANDEZ, KAREN L CREDIT: D	$-2,434.40	$0.00
08/13/2019	PAYMENT	HERNANDEZ, KAREN L CHECK	$-2,434.43	$2,434.40
07/15/2019	BILL	HERNANDEZ, KAREN L	$4,868.83	$4,868.83
01/15/2019	PAYMENT	HERNANDEZ, KAREN L CHECK	$-2,372.10	$0.00
08/07/2018	PAYMENT	HERNANDEZ, KAREN L CHECK	$-2,372.10	$2,372.10
07/12/2018	BILL	HERNANDEZ, KAREN L	$4,744.20	$4,744.20
01/09/2018	PAYMENT	HERNANDEZ, KAREN L CHECK	$-2,320.66	$0.00
11/17/2017	PAYMENT	HERNANDEZ, KAREN L CHECK	$-2,483.10	$2,320.66
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$116.03	$4,803.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$46.41	$4,687.73
07/14/2017	BILL	HERNANDEZ, KAREN L	$4,641.32	$4,641.32
08/29/2016	PAYMENT	HERNANDEZ, KAREN L CHECK	$-2,263.22	$0.00
08/29/2016	PAYMENT	HERNANDEZ, KAREN L CHECK	$-2,263.25	$2,263.22
07/12/2016	BILL	HERNANDEZ, KAREN L	$4,526.47	$4,526.47
01/14/2016	PAYMENT	HERNANDEZ, KAREN L CHECK	$-2,258.66	$0.00
08/18/2015	PAYMENT	HERNANDEZ, KAREN L CHECK	$-2,258.69	$2,258.66
07/14/2015	BILL	HERNANDEZ, KAREN L	$4,517.35	$4,517.35
03/16/2015	PAYMENT	HERNANDEZ, KAREN L CHECK	$-1,094.47	$0.00
01/20/2015	PAYMENT	HERNANDEZ, KAREN L CHECK	$-1,094.47	$1,094.47
10/17/2014	PAYMENT	HERNANDEZ, KAREN L CHECK	$-1,094.47	$2,188.94
08/25/2014	PAYMENT	HERNANDEZ, KAREN L CHECK	$-1,094.48	$3,283.41
07/17/2014	BILL	HERNANDEZ, KAREN L	$4,377.89	$4,377.89
01/21/2014	PAYMENT	HERNANDEZ, KAREN L CHECK	$-2,125.36	$0.00
08/29/2013	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-2,125.38	$2,125.36
07/16/2013	BILL	HERNANDEZ, KAREN L	$4,250.74	$4,250.74
03/15/2013	PAYMENT	HERNANDEZ, KAREN L CHECK	$-1,020.64	$0.00
01/18/2013	PAYMENT	HERNANDEZ, KAREN L CHECK	$-1,020.64	$1,020.64
09/05/2012	PAYMENT	HERNANDEZ, KAREN L CHECK	$-1,020.64	$2,041.28
09/05/2012	PAYMENT	HERNANDEZ, KAREN L CHECK	$-1,020.66	$3,061.92
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-40.83	$4,082.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$40.83	$4,123.41
07/13/2012	BILL	HERNANDEZ, KAREN L	$4,082.58	$4,082.58
05/01/2012	PAYMENT	HERNANDEZ, KAREN L CHECK	$-1,001.36	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.51	$1,001.36
02/08/2012	PAYMENT	HERNANDEZ, KAREN L CHECK	$-1,001.36	$962.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.51	$1,964.21
11/16/2011	PAYMENT	HERNANDEZ, KAREN L CHECK	$-1,001.36	$1,925.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.51	$2,927.06
09/28/2011	PAYMENT	HERNANDEZ, KAREN L CHECK	$-1,001.36	$2,888.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.51	$3,889.91
07/15/2011	BILL	HERNANDEZ, KAREN L	$3,851.40	$3,851.40
03/03/2011	PAYMENT	HERNANDEZ, KAREN L CHECK	$-914.75	$0.00
01/13/2011	PAYMENT	HERNANDEZ, KAREN L CHECK	$-914.75	$914.75
10/15/2010	PAYMENT	HERNANDEZ, KAREN L CHECK	$-914.75	$1,829.50
08/27/2010	PAYMENT	HERNANDEZ, KAREN L CHECK	$-914.75	$2,744.25
07/14/2010	BILL	HERNANDEZ, KAREN L	$3,659.00	$3,659.00
03/26/2010	PAYMENT	HERNANDEZ, KAREN L CHECK	$-886.94	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.11	$886.94
02/12/2010	PAYMENT	HERNANDEZ, KAREN L CHECK	$-886.94	$852.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.11	$1,739.77
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-852.83	$1,705.66
08/26/2009	PAYMENT	HERNANDEZ, KAREN L CHECK	$-852.84	$2,558.49
07/13/2009	BILL	HERNANDEZ, KAREN L	$3,411.33	$3,411.33
03/13/2009	PAYMENT	HERNANDEZ, KAREN L CHECK	$-767.43	$0.00
01/14/2009	PAYMENT	HERNANDEZ, KAREN L CHECK	$-767.43	$767.43
10/22/2008	PAYMENT	HERNANDEZ, KAREN L CHECK	$-767.43	$1,534.86
10/20/2008	AMENDMENT	web pymt posted as per/prop lt	$-30.70	$2,302.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.70	$2,332.99
08/27/2008	PAYMENT	HERNANDEZ, KAREN L CHECK	$-767.43	$2,302.29
07/18/2008	BILL	HERNANDEZ, KAREN L	$3,069.72	$3,069.72
03/11/2008	PAYMENT	HERNANDEZ, KAREN L	$-710.56	$0.00
01/18/2008	PAYMENT	HERNANDEZ, KAREN L	$-710.54	$710.56
10/11/2007	PAYMENT	HERNANDEZ, KAREN L	$-710.54	$1,421.10
08/29/2007	PAYMENT	HERNANDEZ, KAREN L	$-710.54	$2,131.64
07/01/2007	BILL	HERNANDEZ, KAREN L	$2,842.18	$2,842.18
03/16/2007	PAYMENT	HERNANDEZ, KAREN L	$-657.97	$0.00
01/11/2007	PAYMENT	HERNANDEZ, KAREN L	$-657.95	$657.97
10/13/2006	PAYMENT	HERNANDEZ, KAREN L	$-657.95	$1,315.92
08/30/2006	PAYMENT	HERNANDEZ, KAREN L	$-657.95	$1,973.87
07/01/2006	BILL	HERNANDEZ, KAREN L	$2,631.82	$2,631.82
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/13/2006	PAYMENT	HERNANDEZ, KAREN L	$-540.17	$0.00
01/10/2006	PAYMENT	HERNANDEZ, KAREN L	$-540.16	$540.17
10/11/2005	PAYMENT	HERNANDEZ, KAREN L	$-678.27	$1,080.33
08/26/2005	PAYMENT	HERNANDEZ, KAREN L	$-678.27	$1,758.60
07/01/2005	BILL	HERNANDEZ, KAREN L	$2,436.87	$2,436.87
01/14/2005	PAYMENT	HERNANDEZ, KAREN L	$-567.79	$0.00
01/07/2005	PAYMENT	HERNANDEZ, KAREN L	$-567.76	$567.79
10/14/2004	PAYMENT	HERNANDEZ, KAREN L	$-567.76	$1,135.55
08/23/2004	PAYMENT	HERNANDEZ, KAREN L	$-567.76	$1,703.31
07/01/2004	BILL	HERNANDEZ, KAREN L	$2,271.07	$2,271.07
03/08/2004	PAYMENT	HERNANDEZ, KAREN L	$-553.73	$0.00
01/02/2004	PAYMENT	HERNANDEZ, KAREN L	$-553.71	$553.73
10/08/2003	PAYMENT	HERNANDEZ, KAREN L	$-553.71	$1,107.44
08/14/2003	PAYMENT	HERNANDEZ, KAREN L	$-553.71	$1,661.15
07/01/2003	BILL	HERNANDEZ, KAREN L	$2,214.86	$2,214.86
03/24/2003	PAYMENT	HERNANDEZ, KAREN L	$-1,188.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$55.54	$1,188.64
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.22	$1,133.10
12/27/2002	PAYMENT	KAREN HERNANDEZ	$-577.65	$1,110.88
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.22	$1,688.53
08/20/2002	PAYMENT	HERNANDEZ, KAREN L	$-555.43	$1,666.31
07/01/2002	BILL	HERNANDEZ, KAREN L	$2,221.74	$2,221.74
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-548.76	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-548.75	$548.76
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-548.75	$1,097.51
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-548.75	$1,646.26
07/01/2001	BILL	GEBHARDT, JOSEPH P TRUSTEE	$2,195.01	$2,195.01
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-457.23	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-457.22	$457.23
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-457.22	$914.45
08/11/2000	PAYMENT	GEBHARDT, JOSEPH P T	$-1,542.06	$1,371.67
08/11/2000	INTEREST	Interest to date	$98.04	$2,913.73
07/01/2000	BILL	GEBHARDT, JOSEPH P TRUSTEE	$1,828.89	$2,815.69
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$55.45	$986.80
01/31/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$931.35
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.26	$931.35
12/27/1999	PAYMENT	GEBHARDT, JOSEPH P &	$-474.80	$913.09
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.26	$1,387.89
07/26/1999	PAYMENT	11	$-456.54	$1,369.63
07/16/1999	PAYMENT	GEBHARDT, JOSEPH P &	$-1,091.18	$1,826.17
07/16/1999	INTEREST	Interest to date	$93.82	$2,917.35
07/01/1999	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$1,826.17	$2,823.53
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$56.38	$997.36
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.45	$940.98
01/12/1999	PAYMENT	GEBHARDT, JOSEPH P &	$-479.71	$922.53
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,402.24
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.45	$1,402.24
08/07/1998	PAYMENT	GEBHARDT, JOSEPH P &	$-461.26	$1,383.79
07/01/1998	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$1,845.05	$1,845.05
03/16/1998	PAYMENT	GEBHARDT, JOSEPH P &	$-452.14	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$452.14
12/02/1997	PAYMENT	11	$-452.13	$452.14
10/20/1997	PAYMENT	GEBHARDT, JOSEPH P &	$-452.13	$904.27
10/02/1997	PAYMENT	11	$-470.22	$1,356.40
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.09	$1,826.62
07/01/1997	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$1,808.53	$1,808.53
06/11/1997	PAYMENT	GEBHARDT, JOSEPH P &	$-2,316.50	$0.00
06/11/1997	INTEREST	Interest to date	$173.29	$2,316.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$139.85	$2,143.21
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$83.47	$2,003.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$46.37	$1,919.89
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.55	$1,873.52
07/01/1996	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$1,854.97	$1,854.97
06/05/1996	PAYMENT		$-1,729.87	$0.00
06/05/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,729.87
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$108.11	$1,729.87
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$67.57	$1,621.76
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$37.54	$1,554.19
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.02	$1,516.65
07/01/1995	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$1,501.63	$1,501.63
03/20/1995	PAYMENT		$-1,141.18	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$35.66	$1,141.18
10/24/1994	PAYMENT		$-370.87	$1,105.52
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$35.66	$1,476.39
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$14.26	$1,440.73
07/01/1994	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$1,426.47	$1,426.47