Tax Account 1318-10-415-012
Owners
ANDREWS-FOLEY TRUST 2017
PO BOX 786
ZEPHYR COVE, NV 89448
ANDREWS, E L & FOLEY, E J TTEE
ANDREWS, EDMUND LATHROP TTEE
FOLEY, ELIZABETH JORDAN TTEE
Account Summary
| Account ID | 1318-10-415-012 |
|---|---|
| Account Type | Real Estate |
| Location | 674 RIVEN ROCK RD ZEPHYR HEIGHTS GID |
| Balance | $2,381.84 |
| Currently Due | $1,190.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,764.00 |
| Total | $4,764.00 |
| Paid | $2,382.16 |
| Balance | $2,381.84 |
| Due | $1,190.92 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,625.95 | $46.26 | $4,672.21 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $4,485.38 | $0.00 | $4,485.38 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $4,349.57 | $0.00 | $4,349.57 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $4,222.99 | $0.00 | $4,222.99 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $4,098.02 | $0.00 | $4,098.02 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $3,978.30 | $139.24 | $4,117.54 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $3,865.90 | $0.00 | $3,865.90 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $3,766.87 | $0.00 | $3,766.87 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $3,759.09 | $0.00 | $3,759.09 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $3,649.30 | $0.00 | $3,649.30 | $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 | .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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | ANDREWS-FOLEY TRUST 2017 CHECK 2186 | $-1,190.92 | $2,381.84 |
| 08/12/2024 | PAYMENT | FOLEY, ELIZABETH CHECK 2224 | $-1,191.24 | $3,572.76 |
| 07/15/2024 | BILL | ANDREWS-FOLEY TRUST 2017 | $4,764.00 | $4,764.00 |
| 03/05/2024 | PAYMENT | ANDREWS-FOLEY TRUST 2017 CHECK 2084 TGS | $-1,156.42 | $0.00 |
| 01/02/2024 | PAYMENT | FOLEY, ELIZABETH J & ANDREWS, EDMUND L CHECK 2072 TGS | $-1,156.42 | $1,156.42 |
| 10/26/2023 | PAYMENT | ANDREWS, E & FOLEY, E CHECK 2066 | $-1,202.68 | $2,312.84 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $46.26 | $3,515.52 |
| 08/30/2023 | PAYMENT | ELIZABETH FOLEY CHECK 1542 TGS | $-1,156.69 | $3,469.26 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.20 | $4,625.95 |
| 07/14/2023 | BILL | ANDREWS-FOLEY TRUST 2017 | $4,642.15 | $4,642.15 |
| 03/03/2023 | PAYMENT | ANDREWS, E L & FOLEY, E J TTEE CHECK 2322 TGS | $-1,121.34 | $0.00 |
| 01/10/2023 | PAYMENT | ANDREWS, E L & FOLEY, E CHECK 2312 | $-1,121.34 | $1,121.34 |
| 10/18/2022 | PAYMENT | ANDREWS, E L & FOLEY, E CHECK 2271 | $-1,121.34 | $2,242.68 |
| 08/08/2022 | PAYMENT | ANDREWS, E L & FOLEY, E J CHECK 2263 TGS | $-1,121.36 | $3,364.02 |
| 07/19/2022 | BILL | ANDREWS, E L & FOLEY, E J TTEE | $4,485.38 | $4,485.38 |
| 03/03/2022 | PAYMENT | ANDREWS, E L & FOLEY, E J TTEE CHECK | $-1,087.39 | $0.00 |
| 01/06/2022 | PAYMENT | ANDREWS, ELIZABETH FOLEY CHECK | $-1,087.39 | $1,087.39 |
| 10/11/2021 | PAYMENT | ANDREWS, E L & FOLEY, E J CHECK | $-1,087.39 | $2,174.78 |
| 07/29/2021 | PAYMENT | FOLEY, ELIZABETH CHECK | $-1,087.40 | $3,262.17 |
| 07/14/2021 | BILL | ANDREWS, E L & FOLEY, E J TTEE | $4,349.57 | $4,349.57 |
| 02/10/2021 | PAYMENT | ANDREWS, E L & FOLEY, E J CHECK | $-1,055.74 | $0.00 |
| 01/04/2021 | PAYMENT | ANDREWS, E L & FOLEY, E J CHECK | $-1,055.74 | $1,055.74 |
| 10/09/2020 | PAYMENT | ANDREWS, E L & FOLEY, E J CHECK | $-1,055.74 | $2,111.48 |
| 08/14/2020 | PAYMENT | ANDREWS, E L & FOLEY, E J CHECK | $-1,055.77 | $3,167.22 |
| 07/13/2020 | BILL | ANDREWS, E L & FOLEY, E J TTEE | $4,222.99 | $4,222.99 |
| 03/10/2020 | PAYMENT | ANDREWS, E L & FOLEY, E J CHECK | $-1,024.50 | $0.00 |
| 01/10/2020 | PAYMENT | FOLEY, ELIZABETH CHECK | $-1,024.50 | $1,024.50 |
| 09/18/2019 | PAYMENT | ELIZABETH FOLEY CHECK | $-1,024.50 | $2,049.00 |
| 08/15/2019 | PAYMENT | FOLEY, ELIZABETH CHECK | $-1,024.52 | $3,073.50 |
| 07/15/2019 | BILL | ANDREWS, E L & FOLEY, E J TTEE | $4,098.02 | $4,098.02 |
| 03/14/2019 | PAYMENT | ELIZABETH FOLEY CHECK | $-3,122.95 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $99.46 | $3,122.95 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $39.78 | $3,023.49 |
| 08/15/2018 | PAYMENT | ANDREWS, E L & FOLEY CHECK | $-994.59 | $2,983.71 |
| 07/12/2018 | BILL | ANDREWS, E L & FOLEY, E J TTEE | $3,978.30 | $3,978.30 |
| 03/01/2018 | PAYMENT | EDMUND ANDREWS CHECK | $-966.47 | $0.00 |
| 12/19/2017 | PAYMENT | E L ANDREWS CHECK | $-966.47 | $966.47 |
| 07/27/2017 | PAYMENT | GADDY, WILLIAM H TTEE CHECK | $-1,932.96 | $1,932.94 |
| 07/14/2017 | BILL | GADDY, WILLIAM H TTEE | $3,865.90 | $3,865.90 |
| 12/05/2016 | PAYMENT | GADDY, WILLIAM H TTEE CHECK | $-1,883.42 | $0.00 |
| 07/19/2016 | PAYMENT | GADDY, WILLIAM H TTEE CHECK | $-1,883.45 | $1,883.42 |
| 07/12/2016 | BILL | GADDY, WILLIAM H TTEE | $3,766.87 | $3,766.87 |
| 01/26/2016 | PAYMENT | GADDY, WILLIAM H TTEE CHECK | $-939.77 | $0.00 |
| 12/16/2015 | PAYMENT | GADDY, WILLIAM H TTEE CHECK | $-939.77 | $939.77 |
| 09/14/2015 | PAYMENT | GADDY, WILLIAM H TTEE CHECK | $-939.77 | $1,879.54 |
| 08/07/2015 | PAYMENT | GADDY, WILLIAM H TTEE CHECK | $-939.78 | $2,819.31 |
| 07/14/2015 | BILL | GADDY, WILLIAM H TTEE | $3,759.09 | $3,759.09 |
| 01/16/2015 | PAYMENT | GADDY, WILLIAM H TTEE CHECK | $-3,649.30 | $0.00 |
| 01/13/2015 | AMENDMENT | address error in the assess | $-127.72 | $3,649.30 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $91.23 | $3,777.02 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $36.49 | $3,685.79 |
| 07/17/2014 | BILL | GADDY, WILLIAM H TTEE | $3,649.30 | $3,649.30 |
| 12/31/2013 | PAYMENT | GADDY, WILLIAM H TTEE CHECK | $-3,666.48 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $88.56 | $3,666.48 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $35.43 | $3,577.92 |
| 07/16/2013 | BILL | GADDY, WILLIAM H TTEE | $3,542.49 | $3,542.49 |
| 02/20/2013 | PAYMENT | GADDY, WILLIAM H CHECK | $-861.20 | $0.00 |
| 11/20/2012 | PAYMENT | GADDY, WILLIAM H CHECK | $-861.20 | $861.20 |
| 09/06/2012 | PAYMENT | GADDY, WILLIAM H CHECK | $-861.20 | $1,722.40 |
| 08/16/2012 | PAYMENT | GADDY, WILLIAM H CHECK | $-861.20 | $2,583.60 |
| 07/13/2012 | BILL | GADDY, WILLIAM H | $3,444.80 | $3,444.80 |
| 02/22/2012 | PAYMENT | GADDY, WILLIAM H CHECK | $-836.61 | $0.00 |
| 12/15/2011 | PAYMENT | GADDY, WILLIAM H CHECK | $-836.61 | $836.61 |
| 10/05/2011 | PAYMENT | GADDY, WILLIAM H CHECK | $-836.61 | $1,673.22 |
| 08/05/2011 | PAYMENT | GADDY, WILLIAM H CHECK | $-836.64 | $2,509.83 |
| 07/15/2011 | BILL | GADDY, WILLIAM H | $3,346.47 | $3,346.47 |
| 03/23/2011 | PAYMENT | GADDY, WILLIAM H CHECK | $-845.76 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $32.53 | $845.76 |
| 12/09/2010 | PAYMENT | GADDY, WILLIAM H CHECK | $-813.23 | $813.23 |
| 10/01/2010 | PAYMENT | GADDY, WILLIAM H CHECK | $-813.23 | $1,626.46 |
| 08/25/2010 | PAYMENT | GADDY, WILLIAM H CHECK | $-813.25 | $2,439.69 |
| 08/06/2010 | AMENDMENT | tax cap change lmt | $-139.02 | $3,252.94 |
| 07/14/2010 | BILL | GADDY, WILLIAM H | $3,391.96 | $3,391.96 |
| 02/05/2010 | PAYMENT | GADDY, WILLIAM H CHECK | $-2,481.32 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $79.02 | $2,481.32 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $31.61 | $2,402.30 |
| 08/26/2009 | PAYMENT | GADDY, WILLIAM H CHECK | $-790.24 | $2,370.69 |
| 07/13/2009 | BILL | GADDY, WILLIAM H | $3,160.93 | $3,160.93 |
| 11/06/2008 | PAYMENT | GADDY, WILLIAM H CHECK | $-1,430.22 | $0.00 |
| 09/09/2008 | PAYMENT | GADDY, WILLIAM H CHECK | $-1,430.25 | $1,430.22 |
| 09/09/2008 | AMENDMENT | pd area waived 1st lmt | $-28.61 | $2,860.47 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $28.61 | $2,889.08 |
| 07/18/2008 | BILL | GADDY, WILLIAM H | $2,860.47 | $2,860.47 |
| 01/28/2008 | PAYMENT | GADDY, WILLIAM H | $-2,079.12 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $66.21 | $2,079.12 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $26.49 | $2,012.91 |
| 07/31/2007 | PAYMENT | GADDY, WILLIAM H | $-662.14 | $1,986.42 |
| 07/01/2007 | BILL | GADDY, WILLIAM H | $2,648.56 | $2,648.56 |
| 01/16/2007 | PAYMENT | GADDY, WILLIAM H | $-1,226.21 | $0.00 |
| 08/15/2006 | PAYMENT | GADDY, WILLIAM H | $-1,226.18 | $1,226.21 |
| 07/01/2006 | BILL | GADDY, WILLIAM H | $2,452.39 | $2,452.39 |
| 03/09/2006 | PAYMENT | GADDY, WILLIAM H | $-567.69 | $0.00 |
| 02/08/2006 | PAYMENT | GADDY, WILLIAM H | $-1,214.84 | $567.69 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $56.77 | $1,782.53 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $22.71 | $1,725.76 |
| 08/10/2005 | PAYMENT | GADDY, WILLIAM H | $-567.68 | $1,703.05 |
| 07/01/2005 | BILL | GADDY, WILLIAM H | $2,270.73 | $2,270.73 |
| 03/10/2005 | PAYMENT | GADDY, WILLIAM H | $-529.07 | $0.00 |
| 11/10/2004 | PAYMENT | GADDY, WILLIAM H | $-529.06 | $529.07 |
| 09/21/2004 | PAYMENT | GADDY, WILLIAM H | $-529.06 | $1,058.13 |
| 08/17/2004 | PAYMENT | GADDY, WILLIAM H | $-529.06 | $1,587.19 |
| 07/01/2004 | BILL | GADDY, WILLIAM H | $2,116.25 | $2,116.25 |
| 04/01/2004 | PAYMENT | WILLIAM GADDY | $-1,712.42 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $92.84 | $1,712.42 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $51.58 | $1,619.58 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.63 | $1,568.00 |
| 08/13/2003 | PAYMENT | WEISS, ZELMA L TRUST | $-515.78 | $1,547.37 |
| 07/01/2003 | BILL | WEISS, ZELMA L TRUSTEE | $2,063.15 | $2,063.15 |
| 02/26/2003 | PAYMENT | WEISS, ZELMA L TRUST | $-517.87 | $0.00 |
| 01/08/2003 | PAYMENT | WEISS, ZELMA L TRUST | $-517.85 | $517.87 |
| 10/09/2002 | PAYMENT | WEISS, ZELMA L TRUST | $-517.85 | $1,035.72 |
| 08/22/2002 | PAYMENT | WEISS, ZELMA L TRUST | $-517.85 | $1,553.57 |
| 07/01/2002 | BILL | WEISS, ZELMA L TRUSTEE | $2,071.42 | $2,071.42 |
| 02/26/2002 | PAYMENT | WEISS, ZELMA L TRUST | $-511.38 | $0.00 |
| 01/09/2002 | PAYMENT | WEISS, ZELMA L TRUST | $-511.37 | $511.38 |
| 10/03/2001 | PAYMENT | WEISS, ZELMA L TRUST | $-511.37 | $1,022.75 |
| 08/23/2001 | PAYMENT | WEISS, ZELMA L TRUST | $-511.37 | $1,534.12 |
| 07/01/2001 | BILL | WEISS, ZELMA L TRUSTEE | $2,045.49 | $2,045.49 |
| 02/26/2001 | PAYMENT | WEISS, ZELMA L TRUST | $-464.32 | $0.00 |
| 01/03/2001 | PAYMENT | WEISS, ZELMA L TRUST | $-464.29 | $464.32 |
| 10/05/2000 | PAYMENT | WEISS, ZELMA L TRUST | $-464.29 | $928.61 |
| 08/17/2000 | PAYMENT | WEISS, ZELMA L TRUST | $-464.29 | $1,392.90 |
| 07/01/2000 | BILL | WEISS, ZELMA L TRUSTEE | $1,857.19 | $1,857.19 |
| 03/02/2000 | PAYMENT | GILLETTE, ZELMA L | $-463.63 | $0.00 |
| 01/12/2000 | PAYMENT | GILLETTE, ZELMA L | $-463.60 | $463.63 |
| 10/15/1999 | PAYMENT | GILLETTE, ZELMA L | $-463.60 | $927.23 |
| 08/19/1999 | PAYMENT | GILLETTE, ZELMA L | $-463.60 | $1,390.83 |
| 07/01/1999 | BILL | GILLETTE, ZELMA L | $1,854.43 | $1,854.43 |
| 03/12/1999 | PAYMENT | GILLETTE, ZELMA L | $-468.23 | $0.00 |
| 01/12/1999 | PAYMENT | GILLETTE, ZELMA L | $-468.21 | $468.23 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $936.44 |
| 10/07/1998 | PAYMENT | GILLETTE, ZELMA L | $-468.21 | $936.44 |
| 08/25/1998 | PAYMENT | GILLETTE, ZELMA L | $-468.21 | $1,404.65 |
| 07/01/1998 | BILL | GILLETTE, ZELMA L | $1,872.86 | $1,872.86 |
| 03/11/1998 | PAYMENT | GILLETTE, ZELMA L | $-458.76 | $0.00 |
| 01/13/1998 | PAYMENT | GILLETTE, ZELMA L | $-458.75 | $458.76 |
| 12/31/1997 | PAYMENT | GILLETTE, ZELMA L | $-477.10 | $917.51 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $18.35 | $1,394.61 |
| 08/20/1997 | PAYMENT | GILLETTE, ZELMA L | $-458.75 | $1,376.26 |
| 07/01/1997 | BILL | GILLETTE, ZELMA L | $1,835.01 | $1,835.01 |
| 03/06/1997 | PAYMENT | GILLETTE, ZELMA L | $-470.55 | $0.00 |
| 01/15/1997 | PAYMENT | GILLETTE, ZELMA L | $-470.53 | $470.55 |
| 10/15/1996 | PAYMENT | GILLETTE, ZELMA L | $-470.53 | $941.08 |
| 08/27/1996 | PAYMENT | GILLETTE, ZELMA L | $-470.53 | $1,411.61 |
| 07/01/1996 | BILL | GILLETTE, ZELMA L | $1,882.14 | $1,882.14 |
| 03/04/1996 | PAYMENT | $-428.27 | $0.00 | |
| 01/01/1996 | PAYMENT | $-428.25 | $428.27 | |
| 10/02/1995 | PAYMENT | $-428.25 | $856.52 | |
| 08/21/1995 | PAYMENT | $-428.25 | $1,284.77 | |
| 07/01/1995 | BILL | GILLETTE, ZELMA L | $1,713.02 | $1,713.02 |
| 01/02/1995 | PAYMENT | $-820.16 | $0.00 | |
| 08/15/1994 | PAYMENT | $-820.14 | $820.16 | |
| 07/01/1994 | BILL | GILLETTE, ZELMA L | $1,640.30 | $1,640.30 |
| 01/03/1994 | PAYMENT | $-808.09 | $0.00 | |
| 08/16/1993 | PAYMENT | $-808.08 | $808.09 | |
| 07/01/1993 | BILL | GILLETTE, ZELMA L | $1,616.17 | $1,616.17 |
| 01/04/1993 | PAYMENT | $-794.10 | $0.00 | |
| 08/17/1992 | PAYMENT | $-794.10 | $794.10 | |
| 07/01/1992 | BILL | GILLETTE, ZELMA L | $1,588.20 | $1,588.20 |
| 01/06/1992 | PAYMENT | $-729.97 | $0.00 | |
| 08/20/1991 | PAYMENT | $-729.96 | $729.97 | |
| 07/01/1991 | BILL | GILLETTE, ZELMA L | $1,459.93 | $1,459.93 |
| 01/07/1991 | PAYMENT | $-649.45 | $0.00 | |
| 08/06/1990 | PAYMENT | $-649.42 | $649.45 | |
| 07/01/1990 | BILL | GILLETTE, ZELMA L | $1,298.87 | $1,298.87 |
| 01/03/1990 | PAYMENT | $-475.04 | $0.00 | |
| 10/03/1989 | PAYMENT | $-237.51 | $475.04 | |
| 08/22/1989 | PAYMENT | $-237.51 | $712.55 | |
| 07/01/1989 | BILL | YOUNGMAN, DAVID G | $950.06 | $950.06 |
| 01/09/1989 | PAYMENT | $-262.39 | $0.00 | |
| 09/14/1988 | PAYMENT | $-131.18 | $262.39 | |
| 08/03/1988 | PAYMENT | $-131.18 | $393.57 | |
| 07/01/1988 | BILL | YOUNGMAN, DAVID G | $524.75 | $524.75 |
| 01/08/1988 | PAYMENT | $-196.72 | $0.00 | |
| 08/26/1987 | PAYMENT | $-98.36 | $196.72 | |
| 08/18/1987 | PAYMENT | $-98.36 | $295.08 | |
| 07/01/1987 | BILL | YOUNGMAN, DAVID G | $393.44 | $393.44 |
| 01/08/1987 | PAYMENT | $-171.63 | $0.00 | |
| 10/07/1986 | PAYMENT | $-85.80 | $171.63 | |
| 07/22/1986 | PAYMENT | $-85.80 | $257.43 | |
| 07/01/1986 | BILL | YOUNGMAN,DAVID G | $343.23 | $343.23 |