Tax Account 1318-10-415-049

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Owners

BAIR, JESSICA & DYLAN
PO BOX 10233
ZEPHYR COVE, NV 89448

BAIR, JESSICA

BAIR, DYLAN

Account Summary

Account ID	1318-10-415-049
Account Type	Real Estate
Location	638 CANYON DR ZEPHYR HEIGHTS GID
Balance	$3,830.65
Currently Due	$1,934.41

Account ID

1318-10-415-049

Account Type

Real Estate

Location

638 CANYON DR
ZEPHYR HEIGHTS GID

Balance

$3,830.65

Currently Due

$1,934.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,792.72
Total	$3,830.65
Paid	$0.00
Balance	$3,830.65
Due	$1,934.41
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

$3,792.72

Total

$3,830.65

Paid

$0.00

Balance

$3,830.65

Due

$1,934.41

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	Past due	$948.36	$37.93	$948.36	$0.00	$986.29
2	10/07/2024	10/17/2024	Due	$948.12	$0.00	$948.12	$0.00	$1,934.41
3	01/06/2025	01/16/2025	Due	$948.12	$0.00	$948.12	$0.00	$2,882.53
4	03/03/2025	03/13/2025	Due	$948.12	$0.00	$948.12	$0.00	$3,830.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,682.69	$36.83	$3,719.52	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,569.53	$107.10	$3,676.63	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,460.27	$34.60	$3,494.87	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,359.36	$33.59	$3,392.95	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,258.95	$0.00	$3,258.95	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,163.67	$0.00	$3,163.67	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,074.80	$0.00	$3,074.80	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,850.51	$0.00	$2,850.51	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,886.21	$0.00	$1,886.21	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,279.39	$0.00	$1,279.39	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.93	$3,830.65
07/15/2024	BILL	BAIR, JESSICA & DYLAN	$3,792.72	$3,792.72
03/13/2024	PAYMENT	JESSICA & DYLAN BAIR GOV GOVOLUTION - 318018916	$-920.62	$0.00
01/11/2024	PAYMENT	JESSICA & DYLAN BAIR GOV GOVOLUTION - 315344034	$-920.62	$920.62
09/12/2023	PAYMENT	DYLAN BAIR GOVACH ACH - 310580420	$-1,878.28	$1,841.24
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.83	$3,719.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.78	$3,682.69
07/14/2023	BILL	BAIR, JESSICA & DYLAN	$3,709.47	$3,709.47
04/21/2023	PAYMENT	JESSICA & DYLAN BAIR GOV GOVOLUTION - 304090027	$-928.08	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.70	$928.08
02/08/2023	PAYMENT	JESSICA & DYLAN BAIR GOV GOVOLUTION - 300843492	$-928.08	$892.38
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.70	$1,820.46
09/21/2022	PAYMENT	JESSICA & DYLAN BAIR GOV GOVOLUTION - 295280474	$-1,820.47	$1,784.76
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.70	$3,605.23
07/19/2022	BILL	BAIR, JESSICA & DYLAN	$3,569.53	$3,569.53
02/22/2022	PAYMENT	DYLAN BAIR CREDIT: D	$-1,764.72	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.60	$1,764.72
10/14/2021	PAYMENT	DYLAN BAIR CREDIT: D	$-865.06	$1,730.12
07/30/2021	PAYMENT	DYLAN BAIR CREDIT: D	$-865.09	$2,595.18
07/14/2021	BILL	BAIR, JESSICA & DYLAN	$3,460.27	$3,460.27
02/12/2021	PAYMENT	DYLAN BAIR CREDIT: D	$-839.83	$0.00
11/23/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,713.25	$839.83
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.59	$2,553.08
08/19/2020	PAYMENT	TICOR TITLE CHECK	$-839.87	$2,519.49
07/13/2020	BILL	PETERSEN, MELVILLE & ROGERS*	$3,359.36	$3,359.36
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-814.73	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-814.73	$814.73
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-814.73	$1,629.46
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-814.76	$2,444.19
07/15/2019	BILL	PETERSEN, MELVILLE & ROGERS*	$3,258.95	$3,258.95
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-790.91	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-790.91	$790.91
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-790.91	$1,581.82
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-790.94	$2,372.73
07/12/2018	BILL	PETERSEN, MELVILLE & ROGERS*	$3,163.67	$3,163.67
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-768.70	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-768.70	$768.70
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-768.70	$1,537.40
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-768.70	$2,306.10
07/14/2017	BILL	PETERSEN, MELVILLE & ROGERS*	$3,074.80	$3,074.80
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-712.62	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-712.62	$712.62
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-712.62	$1,425.24
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-712.65	$2,137.86
07/12/2016	BILL	PETERSEN, MELVILLE & ROGERS*	$2,850.51	$2,850.51
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-471.55	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-471.55	$471.55
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-471.55	$943.10
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-471.56	$1,414.65
07/14/2015	BILL	PETERSEN, MELVILLE & ROGERS*	$1,886.21	$1,886.21
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-319.84	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-319.84	$319.84
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-319.84	$639.68
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-319.87	$959.52
07/17/2014	BILL	PETERSEN, MELVILLE & ROGERS*	$1,279.39	$1,279.39
07/24/2013	PAYMENT	YAUS, OZBEK & NERKIS TTEES CHECK	$-1,242.69	$0.00
07/16/2013	BILL	YAUS, OZBEK & NERKIS TTEES	$1,242.69	$1,242.69
08/06/2012	PAYMENT	YAUS, OZBEK & NERKIS TTEES CHECK	$-1,210.96	$0.00
07/13/2012	BILL	YAUS, OZBEK & NERKIS TTEES	$1,210.96	$1,210.96
08/02/2011	PAYMENT	YAUS, OZBEK & NERKIS TTEES CHECK	$-1,176.92	$0.00
07/15/2011	BILL	YAUS, OZBEK & NERKIS TTEES	$1,176.92	$1,176.92
08/20/2010	PAYMENT	YAUS, OZBEK & NERKIS TTEES CHECK	$-1,144.13	$0.00
07/14/2010	BILL	YAUS, OZBEK & NERKIS TTEES	$1,144.13	$1,144.13
08/14/2009	PAYMENT	YAUS, OZBEK & NERKIS TTEES CHECK	$-1,111.95	$0.00
07/13/2009	BILL	YAUS, OZBEK & NERKIS TTEES	$1,111.95	$1,111.95
08/11/2008	PAYMENT	YAUS, OZBEK & NERKIS TTEES CHECK	$-1,040.07	$0.00
07/18/2008	BILL	YAUS, OZBEK & NERKIS TTEES	$1,040.07	$1,040.07
07/27/2007	PAYMENT	YAUS, OZBEK & NERKIS	$-1,009.79	$0.00
07/01/2007	BILL	YAUS, OZBEK & NERKIS	$1,009.79	$1,009.79
08/16/2006	PAYMENT	YAUS, OZBEK & NERKIS	$-980.38	$0.00
07/01/2006	BILL	YAUS, OZBEK & NERKIS	$980.38	$980.38
08/12/2005	PAYMENT	YAUS, OZBEK & NERKIS	$-907.76	$0.00
07/01/2005	BILL	YAUS, OZBEK & NERKIS	$907.76	$907.76
08/11/2004	PAYMENT	YAUS, OZBEK & NERKIS	$-846.02	$0.00
07/01/2004	BILL	YAUS, OZBEK & NERKIS	$846.02	$846.02
08/06/2003	PAYMENT	YAUS, OZBEK & NERKIS	$-827.99	$0.00
07/01/2003	BILL	YAUS, OZBEK & NERKIS	$827.99	$827.99
08/09/2002	PAYMENT	YAUS, OZBEK & NERKIS	$-822.87	$0.00
07/01/2002	BILL	YAUS, OZBEK & NERKIS	$822.87	$822.87
09/27/2001	PAYMENT	YAUS, OZBEK & NERKIS	$-612.99	$0.00
08/21/2001	PAYMENT	YAUS, OZBEK & NERKIS	$-204.33	$612.99
07/01/2001	BILL	YAUS, OZBEK & NERKIS	$817.32	$817.32
08/21/2000	PAYMENT	YAUS, OZBEK & NERKIS	$-757.35	$0.00
07/01/2000	BILL	YAUS, OZBEK & NERKIS	$757.35	$757.35
08/10/1999	PAYMENT	YAUS, OZBEK & NERKIS	$-756.22	$0.00
07/01/1999	BILL	YAUS, OZBEK & NERKIS	$756.22	$756.22
08/13/1998	PAYMENT	YAUS, OZBEK & NERKIS	$-767.89	$0.00
07/01/1998	BILL	YAUS, OZBEK & NERKIS	$767.89	$767.89
08/19/1997	PAYMENT	YAUS, OZBEK & NERKIS	$-756.54	$0.00
07/01/1997	BILL	YAUS, OZBEK & NERKIS	$756.54	$756.54
12/06/1996	PAYMENT	YAUS, OZBEK & NERKIS	$-388.00	$0.00
10/07/1996	PAYMENT	YAUS, OZBEK & NERKIS	$-193.99	$388.00
08/06/1996	PAYMENT	YAUS, OZBEK & NERKIS	$-193.99	$581.99
07/01/1996	BILL	YAUS, OZBEK & NERKIS	$775.98	$775.98
10/05/1995	PAYMENT		$-530.52	$0.00
08/11/1995	PAYMENT		$-176.83	$530.52
07/01/1995	BILL	YAUS, OZBEK & NERKIS	$707.35	$707.35
12/13/1994	PAYMENT		$-326.08	$0.00
09/19/1994	PAYMENT		$-163.03	$326.08
08/11/1994	PAYMENT		$-163.03	$489.11
07/01/1994	BILL	YAUS, OZBEK & NERKIS	$652.14	$652.14
12/09/1993	PAYMENT		$-321.84	$0.00
10/07/1993	PAYMENT		$-160.92	$321.84
08/13/1993	PAYMENT		$-160.92	$482.76
07/01/1993	BILL	YAUS, OZBEK & NERKIS	$643.68	$643.68
12/09/1992	PAYMENT		$-316.28	$0.00
10/15/1992	PAYMENT		$-158.13	$316.28
08/14/1992	PAYMENT		$-158.13	$474.41
07/01/1992	BILL	YAUS, OZBEK & NERKIS	$632.54	$632.54
02/10/1992	PAYMENT		$-145.63	$0.00
01/08/1992	PAYMENT		$-145.63	$145.63
10/14/1991	PAYMENT		$-145.63	$291.26
08/14/1991	PAYMENT		$-145.63	$436.89
07/01/1991	BILL	YAUS, OZBEK & NERKIS	$582.52	$582.52
02/11/1991	PAYMENT		$-144.68	$0.00
01/14/1991	PAYMENT		$-144.68	$144.68
09/26/1990	PAYMENT		$-144.68	$289.36
08/14/1990	PAYMENT		$-144.68	$434.04
07/01/1990	BILL	YAUS, OZBEK & NERKIS	$578.72	$578.72
12/11/1989	PAYMENT		$-256.77	$0.00
09/28/1989	PAYMENT		$-128.37	$256.77
08/11/1989	PAYMENT		$-128.37	$385.14
07/01/1989	BILL	YAUS, OZBEK & NERKIS	$513.51	$513.51
08/02/1988	PAYMENT		$-499.32	$0.00
07/01/1988	BILL	YAUS, OZBEK & NERKIS	$499.32	$499.32
03/15/1988	PAYMENT		$-122.87	$0.00
12/21/1987	PAYMENT		$-122.84	$122.87
10/08/1987	PAYMENT		$-122.84	$245.71
08/06/1987	PAYMENT		$-122.84	$368.55
07/01/1987	BILL	YAUS, OZBEK & NERKIS	$491.39	$491.39
03/05/1987	PAYMENT		$-106.96	$0.00
01/20/1987	PAYMENT		$-106.93	$106.96
01/20/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$213.89
10/21/1986	PAYMENT		$-106.93	$213.89
07/14/1986	PAYMENT		$-106.93	$320.82
07/01/1986	BILL	YAUS,OZBEK & NERKIS	$427.75	$427.75