Tax Account 1318-10-413-007

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Owners

METZGER FAMILY TRUST
PO BOX 846
ZEPHYR COVE, NV 89448

METZGER, DONALD R & LAURIE R TT

METZGER, LAURIE R TTEE

Account Summary

Account ID	1318-10-413-007
Account Type	Real Estate
Location	228 SLEEPY HOLLOW GLEN ZEPHYR KNOLLS GID
Balance	$2,994.40
Currently Due	$1,497.20

Account ID

1318-10-413-007

Account Type

Real Estate

Location

228 SLEEPY HOLLOW GLEN
ZEPHYR KNOLLS GID

Balance

$2,994.40

Currently Due

$1,497.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,988.98
Total	$5,988.98
Paid	$2,994.58
Balance	$2,994.40
Due	$1,497.20
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

$5,988.98

Total

$5,988.98

Paid

$2,994.58

Balance

$2,994.40

Due

$1,497.20

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	$1,497.38	$0.00	$1,497.38	$1,497.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,497.20	$0.00	$1,497.20	$1,497.20	$0.00
3	01/06/2025	01/16/2025	Due	$1,497.20	$0.00	$1,497.20	$0.00	$1,497.20
4	03/03/2025	03/13/2025	Due	$1,497.20	$0.00	$1,497.20	$0.00	$2,994.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,551.09	$0.00	$5,551.09	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$5,138.45	$0.00	$5,138.45	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$4,756.49	$0.00	$4,756.49	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$4,600.46	$0.00	$4,600.46	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$4,439.06	$0.00	$4,439.06	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$4,236.51	$0.00	$4,236.51	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$4,069.81	$0.00	$4,069.81	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$3,965.46	$0.00	$3,965.46	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$3,956.98	$0.00	$3,956.98	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$3,834.25	$0.00	$3,834.25	$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	.59	.56	.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
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,497.20	$2,994.40
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,497.38	$4,491.60
07/15/2024	BILL	METZGER FAMILY TRUST	$5,988.98	$5,988.98
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,387.72	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,387.72	$1,387.72
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,385.75	$2,775.44
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,389.90	$4,161.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.55	$5,551.09
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217465. REASON: AMENDMENT TO RE 2024	$1,389.90	$5,558.64
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,389.90	$4,168.74
07/14/2023	BILL	METZGER FAMILY TRUST	$5,558.64	$5,558.64
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,284.61	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,284.61	$1,284.61
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,284.61	$2,569.22
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,284.62	$3,853.83
07/19/2022	BILL	METZGER, DONALD R & LAURIE R T	$5,138.45	$5,138.45
03/01/2022	PAYMENT	CHASE CHECK	$-1,189.12	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,189.12	$1,189.12
10/01/2021	PAYMENT	CHASE CHECK	$-1,189.12	$2,378.24
08/17/2021	PAYMENT	CHASE CHECK	$-1,189.13	$3,567.36
07/14/2021	BILL	METZGER, DONALD R & LAURIE R T	$4,756.49	$4,756.49
02/25/2021	PAYMENT	CHASE CHECK	$-1,150.10	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,150.10	$1,150.10
09/30/2020	PAYMENT	CHASE CHECK	$-1,150.10	$2,300.20
08/13/2020	PAYMENT	CHASE CHECK	$-1,150.16	$3,450.30
07/13/2020	BILL	METZGER, DONALD R & LAURIE R T	$4,600.46	$4,600.46
02/28/2020	PAYMENT	CHASE CHECK	$-1,109.76	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,109.76	$1,109.76
10/07/2019	PAYMENT	CHASE CHECK	$-1,109.76	$2,219.52
08/16/2019	PAYMENT	CHASE CHECK	$-1,109.78	$3,329.28
07/15/2019	BILL	METZGER, DONALD R & LAURIE R T	$4,439.06	$4,439.06
02/28/2019	PAYMENT	CHASE CHECK	$-1,059.12	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,059.12	$1,059.12
09/28/2018	PAYMENT	CHASE CHECK	$-1,059.12	$2,118.24
08/16/2018	PAYMENT	CHASE CHECK	$-1,059.15	$3,177.36
07/12/2018	BILL	METZGER, DONALD R & LAURIE R T	$4,236.51	$4,236.51
02/22/2018	PAYMENT	CHASE CHECK	$-1,017.45	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,017.45	$1,017.45
09/29/2017	PAYMENT	CHASE CHECK	$-1,017.45	$2,034.90
08/23/2017	PAYMENT	CHASE CHECK	$-1,017.46	$3,052.35
07/14/2017	BILL	METZGER, DONALD R & LAURIE R T	$4,069.81	$4,069.81
03/07/2017	PAYMENT	CHASE CHECK	$-991.36	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-991.36	$991.36
09/30/2016	PAYMENT	CHASE CHECK	$-991.36	$1,982.72
08/16/2016	PAYMENT	CHASE CHECK	$-991.38	$2,974.08
07/12/2016	BILL	METZGER, DONALD R & LAURIE R T	$3,965.46	$3,965.46
03/08/2016	PAYMENT	CHASE CHECK	$-989.24	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-989.24	$989.24
10/07/2015	PAYMENT	CHASE CHECK	$-989.24	$1,978.48
08/17/2015	PAYMENT	CHASE CHECK	$-989.26	$2,967.72
07/14/2015	BILL	METZGER, DONALD R & LAURIE R T	$3,956.98	$3,956.98
03/03/2015	PAYMENT	CHASE CHECK	$-958.56	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-958.56	$958.56
10/03/2014	PAYMENT	CHASE CHECK	$-958.56	$1,917.12
08/18/2014	PAYMENT	CHASE CHECK	$-958.57	$2,875.68
07/17/2014	BILL	METZGER, DONALD R & LAURIE R T	$3,834.25	$3,834.25
03/04/2014	PAYMENT	CHASE CHECK	$-930.56	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-930.56	$930.56
10/03/2013	PAYMENT	CHASE CHECK	$-930.56	$1,861.12
08/16/2013	PAYMENT	CHASE CHECK	$-930.56	$2,791.68
07/16/2013	BILL	METZGER, DONALD R & LAURIE R T	$3,722.24	$3,722.24
03/04/2013	PAYMENT	CHASE CHECK	$-894.54	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-894.54	$894.54
10/03/2012	PAYMENT	CHASE CHECK	$-894.54	$1,789.08
08/17/2012	PAYMENT	CHASE CHECK	$-894.56	$2,683.62
07/13/2012	BILL	METZGER, DONALD R & LAURIE R T	$3,578.18	$3,578.18
03/02/2012	PAYMENT	CHASE CHECK	$-841.94	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-841.94	$841.94
10/03/2011	PAYMENT	CHASE CHECK	$-841.94	$1,683.88
08/13/2011	PAYMENT	CHASE CHECK	$-841.96	$2,525.82
07/15/2011	BILL	METZGER, DONALD R & LAURIE R T	$3,367.78	$3,367.78
03/08/2011	PAYMENT	CHASE CHECK	$-797.77	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-797.77	$797.77
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-797.77	$1,595.54
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-797.79	$2,393.31
07/14/2010	BILL	METZGER, DONALD R & LAURIE R T	$3,191.10	$3,191.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-743.44	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-743.44	$743.44
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-743.44	$1,486.88
08/24/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-743.47	$2,230.32
07/13/2009	BILL	METZGER, DONALD R & LAURIE R T	$2,973.79	$2,973.79
12/22/2008	PAYMENT	METZGER, DONALD R & LAURIE R T CHECK	$-1,345.26	$0.00
08/25/2008	PAYMENT	METZGER, DONALD R & LAURIE R T CHECK	$-1,345.29	$1,345.26
07/18/2008	BILL	METZGER, DONALD R & LAURIE R T	$2,690.55	$2,690.55
08/14/2007	PAYMENT	METZGER, DONALD R &	$-2,491.19	$0.00
07/01/2007	BILL	METZGER, DONALD R & LAURIE R T	$2,491.19	$2,491.19
10/19/2006	PAYMENT	METZGER, DONALD R &	$-1,209.35	$0.00
08/09/2006	PAYMENT	METZGER, DONALD R &	$-1,209.34	$1,209.35
07/01/2006	BILL	METZGER, DONALD R & LAURIE R	$2,418.69	$2,418.69
10/11/2005	PAYMENT	METZGER, DONALD R &	$-2,261.93	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.40	$2,261.93
07/01/2005	BILL	METZGER, DONALD R & LAURIE R	$2,239.53	$2,239.53
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-521.82	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-521.79	$521.82
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-521.79	$1,043.61
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-521.79	$1,565.40
07/01/2004	BILL	GORDON, SLOAN M & GINA M	$2,087.19	$2,087.19
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-510.51	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-510.49	$510.51
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-510.49	$1,021.00
08/01/2003	PAYMENT	TSI TITLE	$-510.49	$1,531.49
07/01/2003	BILL	GORDON, SLOAN M & GINA M	$2,041.98	$2,041.98
03/10/2003	PAYMENT	EVERETT, DEBORAH	$-1,045.39	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.50	$1,045.39
08/01/2002	PAYMENT	EVERETT, DEBORAH	$-1,024.86	$1,024.89
07/01/2002	BILL	EVERETT, DEBORAH	$2,049.75	$2,049.75
12/31/2001	PAYMENT	EVERETT, DEBORAH	$-1,013.96	$0.00
07/24/2001	PAYMENT	EVERETT, DEBORAH	$-1,013.96	$1,013.96
07/01/2001	BILL	EVERETT, DEBORAH	$2,027.92	$2,027.92
08/04/2000	PAYMENT	EVERETT, DEBORAH	$-1,969.20	$0.00
07/01/2000	BILL	EVERETT, DEBORAH	$1,969.20	$1,969.20
08/11/1999	PAYMENT	EVERETT, DEBORAH	$-1,965.85	$0.00
07/01/1999	BILL	EVERETT, DEBORAH	$1,965.85	$1,965.85
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/14/1998	PAYMENT	EVERETT, DEBORAH	$-1,981.75	$0.00
07/01/1998	BILL	EVERETT, DEBORAH	$1,981.75	$1,981.75
01/23/1998	PAYMENT	22	$-481.72	$0.00
12/31/1997	PAYMENT	CAPSTEAD	$-481.70	$481.72
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-481.70	$963.42
08/19/1997	PAYMENT	CAPSTEAD INC	$-481.70	$1,445.12
07/01/1997	BILL	BROUGHTON, DWAYNE & NICOLA BET	$1,926.82	$1,926.82
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-493.13	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-493.10	$493.13
10/07/1996	PAYMENT	TRANSAMERICA	$-493.10	$986.23
08/13/1996	PAYMENT	TRANSAMERICA	$-493.10	$1,479.33
07/01/1996	BILL	BROUGHTON, DWAYNE & NICOLA BET	$1,972.43	$1,972.43
03/04/1996	PAYMENT		$-469.38	$0.00
01/01/1996	PAYMENT		$-469.35	$469.38
10/02/1995	PAYMENT		$-469.35	$938.73
08/21/1995	PAYMENT		$-469.35	$1,408.08
07/01/1995	BILL	BROUGHTON, DWAYNE & NICOLA BET	$1,877.43	$1,877.43
01/13/1995	PAYMENT		$-266.95	$0.00
01/11/1995	PAYMENT		$-266.94	$266.95
10/04/1994	PAYMENT		$-266.94	$533.89
08/26/1994	PAYMENT		$-266.94	$800.83
07/01/1994	BILL	BROUGHTON, DWAYNE	$1,067.77	$1,067.77
03/09/1994	PAYMENT		$-263.52	$0.00
01/10/1994	PAYMENT		$-263.49	$263.52
10/14/1993	PAYMENT		$-263.49	$527.01
08/19/1993	PAYMENT		$-263.49	$790.50
07/01/1993	BILL	BROUGHTON, DWAYNE	$1,053.99	$1,053.99
03/15/1993	PAYMENT		$-819.09	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$26.09	$819.09
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.43	$793.00
09/08/1992	PAYMENT		$-271.28	$782.57
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.43	$1,053.85
07/30/1992	PAYMENT		$-580.66	$1,043.42
07/30/1992	INTEREST	Interest to date	$51.28	$1,624.08
07/01/1992	BILL	BROUGHTON, DWAYNE	$1,043.42	$1,572.80
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$34.65	$529.38
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.70	$494.73
10/14/1991	PAYMENT		$-494.70	$485.03
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.70	$979.73
07/01/1991	BILL	BROUGHTON, DWAYNE	$970.03	$970.03
04/22/1991	PAYMENT		$-229.42	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.97	$229.42
01/09/1991	PAYMENT		$-215.45	$215.45
09/27/1990	PAYMENT		$-215.45	$430.90
07/26/1990	PAYMENT		$-215.45	$646.35
07/01/1990	BILL	BROUGHTON, DWAYNE	$861.80	$861.80
03/13/1990	PAYMENT		$-201.63	$0.00
12/28/1989	PAYMENT		$-201.60	$201.63
09/25/1989	PAYMENT		$-201.60	$403.23
08/17/1989	PAYMENT		$-201.60	$604.83
07/01/1989	BILL	BROUGHTON, DWAYNE	$806.43	$806.43
03/03/1989	PAYMENT		$-194.13	$0.00
12/21/1988	PAYMENT		$-194.11	$194.13
10/05/1988	PAYMENT		$-194.11	$388.24
08/04/1988	PAYMENT		$-194.11	$582.35
07/01/1988	BILL	BROUGHTON, DWAYNE	$776.46	$776.46
02/02/1988	PAYMENT		$-2,800.10	$0.00
02/02/1988	INTEREST	Interest to date	$309.96	$2,800.10
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$34.69	$2,490.14
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$19.27	$2,455.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.71	$2,436.18
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$2,428.47
07/01/1987	BILL	BROUGHTON, DON	$770.88	$2,428.47
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$1,657.59
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$48.95	$1,607.59
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$31.47	$1,558.64
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.48	$1,527.17
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.99	$1,509.69
07/01/1986	BILL	BROUGHTON,DON	$699.30	$1,502.70
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$78.38	$803.40
07/01/1985	BILL	BROUGHTON,DON	$522.51	$725.02
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$22.59	$202.51
07/01/1984	BILL	BROUGHTON,DON	$179.92	$179.92