Tax Account 1318-10-416-007

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Owners

SHEPHERD FAMILY TRUST 2011
PO BOX 12336
ZEPHYR COVE, NV 89448

SHEPHERD, PATRICK & ALICIA TTEE

SHEPHERD, PATRICK J TTEE

SHEPHERD, ALICIA M TTEE

Account Summary

Account ID	1318-10-416-007
Account Type	Real Estate
Location	606 JERRY DR ZEPHYR HEIGHTS GID
Balance	$6,997.71
Currently Due	$2,332.57

Account ID

1318-10-416-007

Account Type

Real Estate

Location

606 JERRY DR
ZEPHYR HEIGHTS GID

Balance

$6,997.71

Currently Due

$2,332.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,330.59
Total	$9,330.59
Paid	$2,332.88
Balance	$6,997.71
Due	$2,332.57
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

$9,330.59

Total

$9,330.59

Paid

$2,332.88

Balance

$6,997.71

Due

$2,332.57

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	$2,332.88	$0.00	$2,332.88	$2,332.88	$0.00
2	10/07/2024	10/17/2024	Due	$2,332.57	$0.00	$2,332.57	$0.00	$2,332.57
3	01/06/2025	01/16/2025	Due	$2,332.57	$0.00	$2,332.57	$0.00	$4,665.14
4	03/03/2025	03/13/2025	Due	$2,332.57	$0.00	$2,332.57	$0.00	$6,997.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,056.95	$0.00	$9,056.95	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$8,782.57	$0.00	$8,782.57	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$8,517.31	$85.17	$8,602.48	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$8,269.87	$0.00	$8,269.87	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$8,031.61	$0.00	$8,031.61	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$7,797.09	$0.00	$7,797.09	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$7,575.72	$0.00	$7,575.72	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$7,388.22	$0.00	$7,388.22	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$7,373.02	$0.00	$7,373.02	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$7,156.05	$0.00	$7,156.05	$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	.31	.84	.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
08/20/2024	PAYMENT	PATRICK & SHEPHERD GOVACH ACH - 324700797	$-2,332.88	$6,997.71
07/15/2024	BILL	SHEPHERD FAMILY TRUST 2011	$9,330.59	$9,330.59
02/07/2024	PAYMENT	FAMILY REV TRUST 201 SHEPHERD GOVACH ACH - 316495435	$-2,264.19	$0.00
12/29/2023	PAYMENT	ALICIA SHEPHERD GOVACH ACH - 314797925	$-2,264.19	$2,264.19
09/21/2023	PAYMENT	ALICIA SHEPHERD GOVACH ACH - 310966549	$-2,254.12	$4,528.38
08/14/2023	PAYMENT	M SHEPHERD SYS ACH - 308215287 ORIG: GOVACH	$-2,274.45	$6,782.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.92	$9,056.95
08/14/2023	ADJUSTMENT	M SHEPHERD GOVACH ACH - 308215287 VOIDED PAYMENT: 1184408. REASON: AMENDMENT TO RE 2024	$2,274.45	$9,096.87
07/20/2023	PAYMENT	M SHEPHERD GOVACH ACH - 308215287	$-2,274.45	$6,822.42
07/14/2023	BILL	SHEPHERD FAMILY TRUST 2011	$9,096.87	$9,096.87
03/07/2023	PAYMENT	M SHEPHERD GOVACH ACH - 302032848	$-2,195.64	$0.00
01/04/2023	PAYMENT	ALICIA SHEPHERD GOVACH ACH - 299330017	$-2,195.64	$2,195.64
10/13/2022	PAYMENT	ALICIA SHEPHERD GOVACH ACH - 296235677	$-2,195.64	$4,391.28
08/08/2022	PAYMENT	PATRICK & ALICIA TTE SHEPHERD GOVACH ACH - 293410977	$-2,195.65	$6,586.92
07/19/2022	BILL	SHEPHERD, PATRICK & ALICIA TTE	$8,782.57	$8,782.57
03/11/2022	PAYMENT	SHEPHERD, ALICIA CREDIT: D	$-2,129.32	$0.00
01/05/2022	PAYMENT	SHEPHERD, ALICIA CREDIT: D	$-2,129.32	$2,129.32
10/15/2021	PAYMENT	SHEPHERD, ALICIA CREDIT: D	$-4,343.84	$4,258.64
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$85.17	$8,602.48
07/14/2021	BILL	SHEPHERD, PATRICK & ALICIA TTE	$8,517.31	$8,517.31
07/20/2020	PAYMENT	CLASON, ROY CREDIT: D	$-8,269.87	$0.00
07/13/2020	BILL	CLASON, ROY EMIL JR TTEE	$8,269.87	$8,269.87
07/23/2019	PAYMENT	CLASON, ROY EMIL JR CHECK	$-8,031.61	$0.00
07/15/2019	BILL	CLASON, ROY EMIL JR TTEE	$8,031.61	$8,031.61
07/16/2018	PAYMENT	CLASON, ROY EMIL JR TTEE CHECK	$-7,797.09	$0.00
07/12/2018	BILL	CLASON, ROY EMIL JR TTEE	$7,797.09	$7,797.09
07/25/2017	PAYMENT	CLASON, ROY EMIL JR CHECK	$-7,575.72	$0.00
07/14/2017	BILL	CLASON, ROY EMIL JR	$7,575.72	$7,575.72
08/02/2016	PAYMENT	CLASON, ROY EMIL JR CHECK	$-7,388.22	$0.00
07/12/2016	BILL	CLASON, ROY EMIL JR	$7,388.22	$7,388.22
08/05/2015	PAYMENT	CLASON, ROY EMIL JR CHECK	$-7,373.02	$0.00
07/14/2015	BILL	CLASON, ROY EMIL JR	$7,373.02	$7,373.02
08/21/2014	PAYMENT	CLASON, ROY EMIL JR CHECK	$-7,156.05	$0.00
07/17/2014	BILL	CLASON, ROY EMIL JR	$7,156.05	$7,156.05
09/10/2013	PAYMENT	CLASON, ROY EMIL JR CHECK	$-5,209.11	$0.00
08/06/2013	PAYMENT	CLASON, ROY EMIL JR CHECK	$-1,736.39	$5,209.11
07/16/2013	BILL	CLASON, ROY EMIL JR	$6,945.50	$6,945.50
07/18/2012	PAYMENT	CLASON, ROY EMIL JR CHECK	$-6,747.26	$0.00
07/13/2012	BILL	CLASON, ROY EMIL JR	$6,747.26	$6,747.26
07/27/2011	PAYMENT	CLASON, ROY EMIL JR CHECK	$-6,556.70	$0.00
07/15/2011	BILL	CLASON, ROY EMIL JR	$6,556.70	$6,556.70
07/23/2010	PAYMENT	CLASON, ROY EMIL JR CHECK	$-6,382.04	$0.00
07/14/2010	BILL	CLASON, ROY EMIL JR	$6,382.04	$6,382.04
09/22/2009	PAYMENT	CLASON, ROY EMIL JR CHECK	$-4,650.03	$0.00
09/01/2009	PAYMENT	Auto Restore Payment CHECK	$-1,550.04	$4,650.03
09/01/2009	ADJUSTMENT	Auto Adjust Out Payment	$1,550.04	$6,200.07
09/01/2009	ADJUSTMENT	BAT TAX ERROR REFUND OWNER LMT	$3,100.05	$4,650.03
08/10/2009	VOID	BK OF AMERICA/COUNTRY CHECK	$-1,550.04	$1,549.98
07/29/2009	VOID	CLASON, ROY EMIL JR CHECK	$-3,100.05	$3,100.02
07/13/2009	BILL	CLASON, ROY EMIL JR	$6,200.07	$6,200.07
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-398.48	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-398.48	$398.48
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-398.48	$796.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-398.50	$1,195.44
07/18/2008	BILL	CLASON, ROY EMIL JR	$1,593.94	$1,593.94
02/26/2008	PAYMENT	COUNTRYWIDE	$-368.97	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-368.97	$368.97
09/25/2007	PAYMENT	COUNTRYWIDE	$-368.97	$737.94
08/13/2007	PAYMENT	COUNTRYWIDE	$-368.97	$1,106.91
07/01/2007	BILL	CLASON, ROY EMIL JR	$1,475.88	$1,475.88
02/28/2007	PAYMENT	COUNTRYWIDE	$-341.66	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-341.63	$341.66
09/26/2006	PAYMENT	COUNTRYWIDE	$-341.63	$683.29
08/07/2006	PAYMENT	COUNTRYWIDE	$-341.63	$1,024.92
07/01/2006	BILL	CLASON, ROY EMIL JR	$1,366.55	$1,366.55
03/01/2006	PAYMENT	COUNTRYWIDE	$-316.33	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-316.33	$316.33
09/29/2005	PAYMENT	COUNTRYWIDE	$-316.33	$632.66
08/10/2005	PAYMENT	COUNTRYWIDE	$-316.33	$948.99
07/01/2005	BILL	CLASON, ROY EMIL JR	$1,265.32	$1,265.32
02/14/2005	PAYMENT	COUNTRYWIDE	$-307.14	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-307.12	$307.14
09/28/2004	PAYMENT	JONES, CHERYL A SOLE	$-307.12	$614.26
08/10/2004	PAYMENT	JONES, CHERYL A SOLE	$-307.12	$921.38
07/01/2004	BILL	JONES, CHERYL A SOLE TRUSTEE	$1,228.50	$1,228.50
03/01/2004	PAYMENT	JONES, CHERYL A SOLE	$-300.14	$0.00
01/05/2004	PAYMENT	JONES, CHERYL A SOLE	$-300.13	$300.14
10/02/2003	PAYMENT	JONES, CHERYL A SOLE	$-300.13	$600.27
08/11/2003	PAYMENT	JONES, CHERYL A SOLE	$-300.13	$900.40
07/01/2003	BILL	JONES, CHERYL A SOLE TRUSTEE	$1,200.53	$1,200.53
03/25/2003	PAYMENT	JONES, CHERYL A SOLE	$-1,012.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.90	$1,012.04
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.94	$958.14
10/21/2002	PAYMENT	JONES, CHERYL A SOLE	$-311.39	$928.20
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.94	$1,239.59
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.98	$1,209.65
07/01/2002	BILL	JONES, CHERYL A SOLE TRUSTEE	$1,197.67	$1,197.67
03/05/2002	PAYMENT	SHELLEY, JACK W & CA	$-296.75	$0.00
12/27/2001	PAYMENT	SHELLEY, JACK W & CA	$-296.75	$296.75
09/25/2001	PAYMENT	SHELLEY, JACK W & CA	$-296.75	$593.50
08/09/2001	PAYMENT	SHELLEY, JACK W & CA	$-296.75	$890.25
07/01/2001	BILL	SHELLEY, JACK W & CATHERINE AN	$1,187.00	$1,187.00
03/16/2001	PAYMENT	SHELLEY, JACK W & CA	$-266.75	$0.00
01/05/2001	PAYMENT	SHELLEY, JACK W & CA	$-266.73	$266.75
10/12/2000	PAYMENT	SHELLEY, JACK W & CA	$-544.13	$533.48
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.67	$1,077.61
07/01/2000	BILL	SHELLEY, JACK W & CATHERINE AN	$1,066.94	$1,066.94
04/20/2000	PAYMENT	SHELLEY, JACK W & CA	$-569.97	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.63	$569.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.65	$543.34
10/08/1999	PAYMENT	SHELLEY, JACK W & CA	$-266.33	$532.69
08/03/1999	PAYMENT	SHELLEY, JACK W & CA	$-266.33	$799.02
07/01/1999	BILL	SHELLEY, JACK W & CATHERINE AN	$1,065.35	$1,065.35
03/10/1999	PAYMENT	SHELLEY, JACK W & CA	$-269.79	$0.00
03/02/1999	PAYMENT	SHELLEY, JACK W & CA	$-280.57	$269.79
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.79	$550.36
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$539.57
10/14/1998	PAYMENT	SHELLEY, JACK W & CA	$-269.78	$539.57
08/12/1998	PAYMENT	SHELLEY, JACK W & CA	$-269.78	$809.35
07/01/1998	BILL	SHELLEY, JACK W & CATHERINE AN	$1,079.13	$1,079.13
03/10/1998	PAYMENT	SHELLEY, JACK W & CA	$-265.12	$0.00
12/30/1997	PAYMENT	SHELLEY, JACK W & CA	$-265.11	$265.12
10/08/1997	PAYMENT	SHELLEY, JACK W & CA	$-265.11	$530.23
08/13/1997	PAYMENT	SHELLEY, JACK W & CA	$-265.11	$795.34
07/01/1997	BILL	SHELLEY, JACK W & CATHERINE AN	$1,060.45	$1,060.45
02/19/1997	PAYMENT	SHELLEY, JACK W & CA	$-271.94	$0.00
01/02/1997	PAYMENT	SHELLEY, JACK W & CA	$-271.91	$271.94
10/09/1996	PAYMENT	SHELLEY, JACK W & CA	$-271.91	$543.85
08/13/1996	PAYMENT	SHELLEY, JACK W & CA	$-271.91	$815.76
07/01/1996	BILL	SHELLEY, JACK W & CATHERINE AN	$1,087.67	$1,087.67
02/27/1996	PAYMENT		$-261.60	$0.00
12/27/1995	PAYMENT		$-261.58	$261.60
09/15/1995	PAYMENT		$-261.58	$523.18
08/11/1995	PAYMENT		$-261.58	$784.76
07/01/1995	BILL	SHELLEY, JACK W & CATHERINE AN	$1,046.34	$1,046.34
02/22/1995	PAYMENT		$-244.64	$0.00
12/28/1994	PAYMENT		$-244.61	$244.64
10/07/1994	PAYMENT		$-244.61	$489.25
08/02/1994	PAYMENT		$-244.61	$733.86
07/01/1994	BILL	SHELLEY, JACK W & CATHERINE AN	$978.47	$978.47
03/02/1994	PAYMENT		$-241.26	$0.00
01/03/1994	PAYMENT		$-241.24	$241.26
09/28/1993	PAYMENT		$-241.24	$482.50
08/10/1993	PAYMENT		$-241.24	$723.74
07/01/1993	BILL	SHELLEY, JACK W & CATHERINE AN	$964.98	$964.98
08/17/1992	PAYMENT		$-948.29	$0.00
07/01/1992	BILL	SHELLEY, JACK W & CATHERINE AN	$948.29	$948.29
08/20/1991	PAYMENT		$-872.49	$0.00
07/01/1991	BILL	SHELLEY, JACK & CATHERINE A	$872.49	$872.49
08/06/1990	PAYMENT		$-855.72	$0.00
07/01/1990	BILL	SHELLEY, JACK & CATHERINE A	$855.72	$855.72