Tax Account 1318-10-415-040

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Owners

DANIELS 2006 FAMILY TRUST
1550 EAST VALLEY RD
GARDNERVILLE, NV 89410

DANIELS, JOHN W & MARJORIE A

DANIELS, MARJORIE A TRUSTEE

Account Summary

Account ID	1318-10-415-040
Account Type	Real Estate
Location	612 CANYON DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-415-040

Account Type

Real Estate

Location

612 CANYON DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,373.36
Total	$2,373.36
Paid	$2,373.36
Balance	$0.00
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

$2,373.36

Total

$2,373.36

Paid

$2,373.36

Balance

$0.00

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	$593.55	$0.00	$593.55	$593.55	$0.00
2	10/07/2024	10/17/2024	Paid	$593.27	$0.00	$593.27	$593.27	$0.00
3	01/06/2025	01/16/2025	Paid	$593.27	$0.00	$593.27	$593.27	$0.00
4	03/03/2025	03/13/2025	Paid	$593.27	$0.00	$593.27	$593.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,305.51	$0.00	$2,305.51	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,233.01	$0.00	$2,233.01	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,065.11	$0.00	$2,065.11	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,004.28	$0.00	$2,004.28	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,943.20	$0.00	$1,943.20	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,886.36	$0.00	$1,886.36	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,834.20	$0.00	$1,834.20	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,785.92	$0.00	$1,785.92	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,781.78	$62.36	$1,844.14	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,730.68	$0.00	$1,730.68	$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	1.15	.00	.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
01/09/2025	PAYMENT	DANIELS 2006 FAMILY TRUST CHECK 7303	$-1,186.54	$0.00
10/11/2024	PAYMENT	DANIELS, J CHECK 7300	$-593.27	$1,186.54
08/20/2024	PAYMENT	DANIELS, J CHECK 7269	$-593.55	$1,779.81
07/15/2024	BILL	DANIELS 2006 FAMILY TRUST	$2,373.36	$2,373.36
03/05/2024	PAYMENT	DANIELS, JOHN CHECK 7262	$-576.31	$0.00
01/03/2024	PAYMENT	DANIELS, JOHN CHECK 7259	$-570.18	$576.31
10/05/2023	PAYMENT	DANIELS, JOHN W CHECK 7255	$-576.31	$1,146.49
08/21/2023	PAYMENT	DANIELS, JOHN CHECK 7249	$-582.71	$1,722.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.49	$2,305.51
07/14/2023	BILL	DANIELS 2006 FAMILY TRUST	$2,330.00	$2,330.00
03/09/2023	PAYMENT	DANIELS, JOHN W CHECK 7239	$-558.25	$0.00
01/05/2023	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK 7233	$-558.25	$558.25
10/07/2022	PAYMENT	DANIELS, JOHN W CHECK 7228	$-558.25	$1,116.50
08/12/2022	PAYMENT	DANIELS, JOHN CHECK 7224	$-558.26	$1,674.75
07/19/2022	BILL	DANIELS, JOHN W & MARJORIE A	$2,233.01	$2,233.01
03/03/2022	PAYMENT	JOHN DANIELS CHECK	$-516.27	$0.00
12/21/2021	PAYMENT	JOHN DANIELS CHECK	$-516.27	$516.27
10/06/2021	PAYMENT	JOHN DANIELS CHECK	$-516.27	$1,032.54
08/16/2021	PAYMENT	JOHN DANIELS CHECK	$-516.30	$1,548.81
07/14/2021	BILL	DANIELS, JOHN W & MARJORIE A	$2,065.11	$2,065.11
03/05/2021	PAYMENT	DANIELS, JOHN W CHECK	$-501.06	$0.00
01/07/2021	PAYMENT	JOHN DANIELS CHECK	$-501.06	$501.06
10/09/2020	PAYMENT	DANIELS, JOHN CHECK	$-501.06	$1,002.12
08/17/2020	PAYMENT	DANIELS, JOHN CHECK	$-501.10	$1,503.18
07/13/2020	BILL	DANIELS, JOHN W & MARJORIE A	$2,004.28	$2,004.28
02/27/2020	PAYMENT	DANIELS, JOHN CHECK	$-485.80	$0.00
12/20/2019	PAYMENT	DANIELS, JOHN W CHECK	$-485.80	$485.80
09/24/2019	PAYMENT	DANIELS, JOHN W CHECK	$-485.80	$971.60
08/20/2019	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-485.80	$1,457.40
07/15/2019	BILL	DANIELS, JOHN W & MARJORIE A	$1,943.20	$1,943.20
03/13/2019	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-471.59	$0.00
12/31/2018	PAYMENT	DANIELS, JOHN W CHECK	$-471.59	$471.59
10/02/2018	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-471.59	$943.18
08/14/2018	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-471.59	$1,414.77
07/12/2018	BILL	DANIELS, JOHN W & MARJORIE A	$1,886.36	$1,886.36
03/02/2018	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-458.55	$0.00
12/31/2017	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-448.55	$458.55
10/02/2017	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-458.55	$907.10
08/16/2017	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-10.00	$1,365.65
08/16/2017	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-458.55	$1,375.65
07/14/2017	BILL	DANIELS, JOHN W & MARJORIE A	$1,834.20	$1,834.20
02/23/2017	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-446.48	$0.00
01/05/2017	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-446.48	$446.48
10/05/2016	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-446.48	$892.96
08/18/2016	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-446.48	$1,339.44
07/12/2016	BILL	DANIELS, JOHN W & MARJORIE A	$1,785.92	$1,785.92
03/28/2016	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-953.24	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.54	$953.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.82	$908.70
10/01/2015	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-445.44	$890.88
08/14/2015	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-445.46	$1,336.32
07/14/2015	BILL	DANIELS, JOHN W & MARJORIE A	$1,781.78	$1,781.78
02/24/2015	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-432.67	$0.00
01/13/2015	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-432.67	$432.67
10/10/2014	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-432.67	$865.34
08/19/2014	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-432.67	$1,298.01
07/17/2014	BILL	DANIELS, JOHN W & MARJORIE A	$1,730.68	$1,730.68
03/06/2014	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-420.23	$0.00
01/09/2014	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-420.23	$420.23
10/04/2013	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-420.23	$840.46
08/21/2013	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-420.26	$1,260.69
07/16/2013	BILL	DANIELS, JOHN W & MARJORIE A	$1,680.95	$1,680.95
03/05/2013	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-409.25	$0.00
01/09/2013	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-409.25	$409.25
10/02/2012	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-409.25	$818.50
08/21/2012	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-409.27	$1,227.75
07/13/2012	BILL	DANIELS, JOHN W & MARJORIE A	$1,637.02	$1,637.02
03/06/2012	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-397.82	$0.00
01/10/2012	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-397.82	$397.82
10/06/2011	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-397.82	$795.64
08/17/2011	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-397.84	$1,193.46
07/15/2011	BILL	DANIELS, JOHN W & MARJORIE A	$1,591.30	$1,591.30
02/24/2011	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-386.85	$0.00
12/28/2010	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-386.85	$386.85
09/28/2010	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-386.85	$773.70
08/11/2010	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-386.87	$1,160.55
07/14/2010	BILL	DANIELS, JOHN W & MARJORIE A	$1,547.42	$1,547.42
03/03/2010	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-376.10	$0.00
01/05/2010	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-376.10	$376.10
10/02/2009	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-376.10	$752.20
09/24/2009	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-391.16	$1,128.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.04	$1,519.46
07/13/2009	BILL	DANIELS, JOHN W & MARJORIE A	$1,504.42	$1,504.42
03/09/2009	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-353.25	$0.00
01/08/2009	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-353.25	$353.25
10/07/2008	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-353.25	$706.50
08/21/2008	PAYMENT	DANIELS, JOHN W & MARJORIE A CHECK	$-353.27	$1,059.75
07/18/2008	BILL	DANIELS, JOHN W & MARJORIE A	$1,413.02	$1,413.02
03/26/2008	PAYMENT	DANIELS, JOHN W & MA	$-356.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.72	$356.68
01/04/2008	PAYMENT	DANIELS, JOHN W & MA	$-342.96	$342.96
09/19/2007	PAYMENT	DANIELS, JOHN W & MA	$-699.64	$685.92
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.72	$1,385.56
07/01/2007	BILL	DANIELS, JOHN W & MARJORIE A	$1,371.84	$1,371.84
03/06/2007	PAYMENT	DANIELS, JOHN W & M	$-332.98	$0.00
01/03/2007	PAYMENT	DANIELS, JOHN W & M	$-332.97	$332.98
10/04/2006	PAYMENT	DANIELS, JOHN W & M	$-332.97	$665.95
08/11/2006	PAYMENT	DANIELS, JOHN W & M	$-332.97	$998.92
07/01/2006	BILL	DANIELS, JOHN W & M A	$1,331.89	$1,331.89
03/07/2006	PAYMENT	DANIELS, JOHN W & M	$-323.29	$0.00
01/11/2006	PAYMENT	DANIELS, JOHN W & M	$-323.27	$323.29
10/14/2005	PAYMENT	DANIELS, JOHN W & M	$-323.27	$646.56
08/23/2005	PAYMENT	DANIELS, JOHN W & M	$-323.27	$969.83
07/01/2005	BILL	DANIELS, JOHN W & M A	$1,293.10	$1,293.10
03/15/2005	PAYMENT	DANIELS, JOHN W & M	$-313.87	$0.00
01/07/2005	PAYMENT	DANIELS, JOHN W & M	$-313.87	$313.87
10/13/2004	PAYMENT	DANIELS, JOHN W & M	$-313.87	$627.74
08/25/2004	PAYMENT	DANIELS, JOHN W & M	$-313.87	$941.61
07/01/2004	BILL	DANIELS, JOHN W & M A	$1,255.48	$1,255.48
03/09/2004	PAYMENT	DANIELS, JOHN W & M	$-306.62	$0.00
01/14/2004	PAYMENT	DANIELS, JOHN W & M	$-306.59	$306.62
10/15/2003	PAYMENT	DANIELS, JOHN W & M	$-306.59	$613.21
08/26/2003	PAYMENT	DANIELS, JOHN W & M	$-306.59	$919.80
07/01/2003	BILL	DANIELS, JOHN W & M A	$1,226.39	$1,226.39
03/14/2003	PAYMENT	DANIELS, JOHN W & M	$-306.23	$0.00
01/16/2003	PAYMENT	DANIELS, JOHN W & M	$-306.23	$306.23
10/16/2002	PAYMENT	DANIELS, JOHN W & M	$-306.23	$612.46
09/03/2002	PAYMENT	DANIELS, JOHN W & M	$-306.23	$918.69
07/01/2002	BILL	DANIELS, JOHN W & M A	$1,224.92	$1,224.92
03/13/2002	PAYMENT	DANIELS, JOHN W & M	$-303.30	$0.00
01/22/2002	PAYMENT	DANIELS, JOHN W & M	$-303.28	$303.30
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$606.58
10/11/2001	PAYMENT	DANIELS, JOHN W & M	$-303.28	$606.58
08/28/2001	PAYMENT	DANIELS, JOHN W & M	$-303.28	$909.86
07/01/2001	BILL	DANIELS, JOHN W & M A	$1,213.14	$1,213.14
03/16/2001	PAYMENT	DANIELS, JOHN W & M	$-270.01	$0.00
01/16/2001	PAYMENT	DANIELS, JOHN W & M	$-269.99	$270.01
10/13/2000	PAYMENT	DANIELS, JOHN W & M	$-269.99	$540.00
08/29/2000	PAYMENT	DANIELS, JOHN W & M	$-269.99	$809.99
07/01/2000	BILL	DANIELS, JOHN W & M A	$1,079.98	$1,079.98
03/16/2000	PAYMENT	DANIELS, JOHN W & M	$-269.61	$0.00
01/13/2000	PAYMENT	DANIELS, JOHN W & M	$-269.59	$269.61
10/14/1999	PAYMENT	DANIELS, JOHN W & M	$-269.59	$539.20
08/25/1999	PAYMENT	DANIELS, JOHN W & M	$-269.59	$808.79
07/01/1999	BILL	DANIELS, JOHN W & M A	$1,078.38	$1,078.38
03/11/1999	PAYMENT	DANIELS, JOHN W & M	$-273.00	$0.00
01/13/1999	PAYMENT	DANIELS, JOHN W & M	$-272.99	$273.00
10/14/1998	PAYMENT	DANIELS, JOHN W & M	$-272.99	$545.99
08/28/1998	PAYMENT	DANIELS, JOHN W & M	$-272.99	$818.98
07/01/1998	BILL	DANIELS, JOHN W & M A	$1,091.97	$1,091.97
03/11/1998	PAYMENT	DANIELS, JOHN W & M	$-268.18	$0.00
01/13/1998	PAYMENT	DANIELS, JOHN W & M	$-268.17	$268.18
10/16/1997	PAYMENT	DANIELS, JOHN W & M	$-268.17	$536.35
09/02/1997	PAYMENT	DANIELS, JOHN W & M	$-268.17	$804.52
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,072.69
07/01/1997	BILL	DANIELS, JOHN W & M A	$1,072.69	$1,072.69
03/12/1997	PAYMENT	DANIELS, JOHN W & M	$-275.08	$0.00
01/15/1997	PAYMENT	DANIELS, JOHN W & M	$-275.06	$275.08
10/21/1996	PAYMENT	DANIELS, JOHN W & M	$-275.06	$550.14
08/28/1996	PAYMENT	DANIELS, JOHN W & M	$-275.06	$825.20
07/01/1996	BILL	DANIELS, JOHN W & M A	$1,100.26	$1,100.26
03/14/1996	PAYMENT		$-506.53	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.93	$506.53
10/19/1995	PAYMENT		$-248.29	$496.60
10/18/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$744.89
08/30/1995	PAYMENT		$-248.29	$744.89
07/01/1995	BILL	DANIELS, JOHN W & M A	$993.18	$993.18
03/07/1995	PAYMENT		$-233.27	$0.00
01/11/1995	PAYMENT		$-233.24	$233.27
10/13/1994	PAYMENT		$-233.24	$466.51
08/17/1994	PAYMENT		$-233.24	$699.75
07/01/1994	BILL	DANIELS, JOHN W & M A	$932.99	$932.99
03/18/1994	PAYMENT		$-230.04	$0.00
01/13/1994	PAYMENT		$-230.02	$230.04
10/15/1993	PAYMENT		$-230.02	$460.06
08/26/1993	PAYMENT		$-230.02	$690.08
07/01/1993	BILL	DANIELS, JOHN W & M A	$920.10	$920.10
03/10/1993	PAYMENT		$-226.04	$0.00
01/14/1993	PAYMENT		$-226.04	$226.04
10/15/1992	PAYMENT		$-226.04	$452.08
08/20/1992	PAYMENT		$-226.04	$678.12
07/01/1992	BILL	DANIELS, JOHN W & M A	$904.16	$904.16
03/11/1992	PAYMENT		$-207.99	$0.00
01/14/1992	PAYMENT		$-207.97	$207.99
10/17/1991	PAYMENT		$-207.97	$415.96
09/03/1991	PAYMENT		$-207.97	$623.93
07/01/1991	BILL	DANIELS, JOHN W & M A	$831.90	$831.90
03/14/1991	PAYMENT		$-208.21	$0.00
01/16/1991	PAYMENT		$-424.75	$208.21
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.33	$632.96
08/16/1990	PAYMENT		$-208.21	$624.63
07/01/1990	BILL	DANIELS, JOHN W & M A	$832.84	$832.84
03/14/1990	PAYMENT		$-183.63	$0.00
01/12/1990	PAYMENT		$-183.62	$183.63
10/12/1989	PAYMENT		$-183.62	$367.25
09/11/1989	PAYMENT		$-190.96	$550.87
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.34	$741.83
07/01/1989	BILL	DANIELS, JOHN W & M A	$734.49	$734.49
03/20/1989	PAYMENT		$-178.55	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$178.55
01/13/1989	PAYMENT		$-178.55	$178.55
10/13/1988	PAYMENT		$-178.55	$357.10
08/11/1988	PAYMENT		$-178.55	$535.65
07/01/1988	BILL	DANIELS, JOHN W & M A	$714.20	$714.20
03/17/1988	PAYMENT		$-176.18	$0.00
01/13/1988	PAYMENT		$-176.18	$176.18
10/15/1987	PAYMENT		$-176.18	$352.36
08/25/1987	PAYMENT		$-176.18	$528.54
07/01/1987	BILL	DANIELS, JOHN W & M A	$704.72	$704.72
03/13/1987	PAYMENT		$-152.99	$0.00
12/30/1986	PAYMENT		$-312.04	$152.99
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.12	$465.03
08/04/1986	PAYMENT		$-152.96	$458.91
07/01/1986	BILL	DANIELS,JOHN W & M A	$611.87	$611.87