Tax Account 1318-10-413-004

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Owners

DAVIDSON, MARILEIGH K & HUENER, GRACE
PO BOX 882
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-413-004
Account Type	Real Estate
Location	222 SLEEPY HOLLOW GLEN ZEPHYR KNOLLS GID
Balance	$822.99
Currently Due	$0.00

Account ID

1318-10-413-004

Account Type

Real Estate

Location

222 SLEEPY HOLLOW GLEN
ZEPHYR KNOLLS GID

Balance

$822.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,292.29
Total	$3,292.29
Paid	$2,469.30
Balance	$822.99
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,292.29

Total

$3,292.29

Paid

$2,469.30

Balance

$822.99

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$823.32	$0.00	$823.32	$823.32	$0.00
2	10/07/2024	10/17/2024	Paid	$822.99	$0.00	$822.99	$822.99	$0.00
3	01/06/2025	01/16/2025	Paid	$822.99	$0.00	$822.99	$822.99	$0.00
4	03/03/2025	03/13/2025	Due	$822.99	$0.00	$822.99	$0.00	$822.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,053.84	$0.00	$3,053.84	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$2,826.19	$0.00	$2,826.19	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$2,615.31	$0.00	$2,615.31	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,539.87	$0.00	$2,539.87	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,463.91	$0.00	$2,463.91	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,392.00	$0.00	$2,392.00	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,325.40	$348.81	$2,674.21	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,264.92	$0.00	$2,264.92	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,259.91	$0.00	$2,259.91	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$2,194.62	$0.00	$2,194.62	$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	.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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-822.99	$822.99
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-822.99	$1,645.98
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-823.32	$2,468.97
07/15/2024	BILL	DAVIDSON, MARILEIGH K & HUENER, GRACE	$3,292.29	$3,292.29
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-763.40	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-763.40	$763.40
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-756.44	$1,526.80
08/14/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 015465 ORIG: CHECK	$-770.60	$2,283.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.60	$3,053.84
08/14/2023	ADJUSTMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 015465 VOIDED PAYMENT: 1185599. REASON: AMENDMENT TO RE 2024	$770.60	$3,081.44
07/27/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 015465	$-770.60	$2,310.84
07/14/2023	BILL	DAVIDSON, MARILEIGH K & HUENER, GRACE	$3,081.44	$3,081.44
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-706.54	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-706.54	$706.54
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-706.54	$1,413.08
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-706.57	$2,119.62
07/19/2022	BILL	AXELROD, HEATHER & SAND, JUSTI	$2,826.19	$2,826.19
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-653.82	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-653.82	$653.82
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-653.82	$1,307.64
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-653.85	$1,961.46
07/14/2021	BILL	AXELROD, HEATHER & SAND, JUSTI	$2,615.31	$2,615.31
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-634.96	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-634.96	$634.96
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-634.96	$1,269.92
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-634.99	$1,904.88
07/13/2020	BILL	AXELROD, HEATHER & SAND, JUSTI	$2,539.87	$2,539.87
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-615.97	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-615.97	$615.97
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-615.97	$1,231.94
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-616.00	$1,847.91
07/15/2019	BILL	AXELROD, HEATHER & SAND, JUSTI	$2,463.91	$2,463.91
02/28/2019	PAYMENT	FATCO CHECK	$-598.00	$0.00
01/07/2019	PAYMENT	OLSON, ELAINE J TRUSTEE CHECK	$-598.00	$598.00
08/10/2018	PAYMENT	OLSON, ELAINE J TRUSTEE CHECK	$-1,196.00	$1,196.00
07/12/2018	BILL	OLSON, ELAINE J TRUSTEE	$2,392.00	$2,392.00
04/04/2018	PAYMENT	OLSON, ELAINE J TRUSTEE CHECK	$-2,674.21	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$162.78	$2,674.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$104.64	$2,511.43
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.14	$2,406.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.25	$2,348.65
07/14/2017	BILL	OLSON, ELAINE J TRUSTEE	$2,325.40	$2,325.40
08/05/2016	PAYMENT	OLSON, ELAINE J TRUSTEE CHECK	$-2,264.92	$0.00
07/12/2016	BILL	OLSON, ELAINE J TRUSTEE	$2,264.92	$2,264.92
08/17/2015	PAYMENT	OLSON, ELAINE J TRUSTEE CHECK	$-2,259.91	$0.00
07/14/2015	BILL	OLSON, ELAINE J TRUSTEE	$2,259.91	$2,259.91
07/29/2014	PAYMENT	OLSON, ELAINE J TRUSTEE CHECK	$-2,194.62	$0.00
07/17/2014	BILL	OLSON, ELAINE J TRUSTEE	$2,194.62	$2,194.62
08/06/2013	PAYMENT	OLSON, ELAINE J TRUSTEE CHECK	$-2,131.10	$0.00
07/16/2013	BILL	OLSON, ELAINE J TRUSTEE	$2,131.10	$2,131.10
08/07/2012	PAYMENT	OLSON, ELAINE J TRUSTEE CHECK	$-2,074.04	$0.00
07/13/2012	BILL	OLSON, ELAINE J TRUSTEE	$2,074.04	$2,074.04
08/09/2011	PAYMENT	OLSON, ELAINE J TRUSTEE CHECK	$-2,016.06	$0.00
07/15/2011	BILL	OLSON, ELAINE J TRUSTEE	$2,016.06	$2,016.06
08/05/2010	PAYMENT	OLSON, ELAINE J TRUSTEE CHECK	$-1,959.93	$0.00
07/14/2010	BILL	OLSON, ELAINE J TRUSTEE	$1,959.93	$1,959.93
08/07/2009	PAYMENT	OLSON, ELAINE J TRUSTEE CHECK	$-1,905.09	$0.00
07/13/2009	BILL	OLSON, ELAINE J TRUSTEE	$1,905.09	$1,905.09
08/05/2008	PAYMENT	OLSON, ELAINE J TRUSTEE CHECK	$-1,793.88	$0.00
07/18/2008	BILL	OLSON, ELAINE J TRUSTEE	$1,793.88	$1,793.88
08/02/2007	PAYMENT	OLSON, ELAINE J TRUS	$-1,741.63	$0.00
07/01/2007	BILL	OLSON, ELAINE J TRUSTEE	$1,741.63	$1,741.63
07/27/2006	PAYMENT	OLSON, ELAINE J TRUS	$-1,690.93	$0.00
07/01/2006	BILL	OLSON, ELAINE J TRUSTEE	$1,690.93	$1,690.93
08/01/2005	PAYMENT	OLSON, ELAINE J TRUS	$-1,641.68	$0.00
07/01/2005	BILL	OLSON, ELAINE J TRUSTEE	$1,641.68	$1,641.68
08/05/2004	PAYMENT	LANG, WALTER & ANNA	$-1,593.89	$0.00
07/01/2004	BILL	LANG, WALTER & ANNA	$1,593.89	$1,593.89
07/29/2003	PAYMENT	LANG, WALTER & ANNA	$-1,560.82	$0.00
07/01/2003	BILL	LANG, WALTER & ANNA	$1,560.82	$1,560.82
07/29/2002	PAYMENT	LANG, WALTER & ANNA	$-1,562.92	$0.00
07/01/2002	BILL	LANG, WALTER & ANNA	$1,562.92	$1,562.92
08/17/2001	PAYMENT	LANG, WALTER & ANNA	$-1,548.44	$0.00
07/01/2001	BILL	LANG, WALTER & ANNA	$1,548.44	$1,548.44
08/24/2000	PAYMENT	LANG, WALTER & ANNA	$-1,355.43	$0.00
07/01/2000	BILL	LANG, WALTER & ANNA	$1,355.43	$1,355.43
08/05/1999	PAYMENT	LANG, WALTER & ANNA	$-1,353.11	$0.00
07/01/1999	BILL	LANG, WALTER & ANNA	$1,353.11	$1,353.11
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/17/1998	PAYMENT	LANG, WALTER & ANNA	$-1,366.59	$0.00
07/01/1998	BILL	LANG, WALTER & ANNA	$1,366.59	$1,366.59
08/15/1997	PAYMENT	LANG, WALTER & ANNA	$-1,331.09	$0.00
07/01/1997	BILL	LANG, WALTER & ANNA	$1,331.09	$1,331.09
08/22/1996	PAYMENT	LANG, WALTER & ANNA	$-1,362.61	$0.00
07/01/1996	BILL	LANG, WALTER & ANNA	$1,362.61	$1,362.61
08/17/1995	PAYMENT		$-1,212.87	$0.00
07/01/1995	BILL	LANG, WALTER & ANNA	$1,212.87	$1,212.87
08/10/1994	PAYMENT		$-1,145.78	$0.00
07/01/1994	BILL	LANG, WALTER & ANNA	$1,145.78	$1,145.78
03/08/1994	PAYMENT		$-576.77	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.31	$576.77
07/26/1993	PAYMENT		$-565.46	$565.46
07/01/1993	BILL	DELK, ERNEST & BARBARA M	$1,130.92	$1,130.92
03/01/1993	PAYMENT		$-275.55	$0.00
12/18/1992	PAYMENT		$-275.55	$275.55
10/13/1992	PAYMENT		$-275.55	$551.10
07/30/1992	PAYMENT		$-275.55	$826.65
07/01/1992	BILL	DELK, ERNEST & BARBARA M	$1,102.20	$1,102.20
02/28/1992	PAYMENT		$-256.13	$0.00
01/10/1992	PAYMENT		$-256.13	$256.13
10/11/1991	PAYMENT		$-256.13	$512.26
08/15/1991	PAYMENT		$-256.13	$768.39
07/01/1991	BILL	DELK, ERNEST & BARBARA M	$1,024.52	$1,024.52
07/11/1990	PAYMENT		$-1,005.97	$0.00
07/01/1990	BILL	DELK, ERNEST	$1,005.97	$1,005.97
03/01/1990	PAYMENT		$-234.85	$0.00
01/08/1990	PAYMENT		$-234.83	$234.85
10/12/1989	PAYMENT		$-234.83	$469.68
08/22/1989	PAYMENT		$-234.83	$704.51
07/01/1989	BILL	DELK, ERNEST	$939.34	$939.34
03/09/1989	PAYMENT		$-226.13	$0.00
01/11/1989	PAYMENT		$-226.10	$226.13
10/04/1988	PAYMENT		$-226.10	$452.23
07/26/1988	PAYMENT		$-226.10	$678.33
07/01/1988	BILL	ARII, DONALD & SHIGEKO	$904.43	$904.43
02/25/1988	PAYMENT		$-224.69	$0.00
01/04/1988	PAYMENT		$-224.69	$224.69
10/06/1987	PAYMENT		$-224.69	$449.38
08/04/1987	PAYMENT		$-224.69	$674.07
07/01/1987	BILL	ARII, DONALD & SHIGEKO	$898.76	$898.76
03/05/1987	PAYMENT		$-203.65	$0.00
01/09/1987	PAYMENT		$-203.63	$203.65
12/30/1986	PAYMENT		$-211.78	$407.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.15	$619.06
07/24/1986	PAYMENT		$-203.63	$610.91
07/01/1986	BILL	ARII,DONALD & SHIGEKO	$814.54	$814.54