Tax Account 1318-10-416-007
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,330.59 |
| Total | $9,330.59 |
| Paid | $9,330.59 |
| 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
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 | 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 |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | ALICIA SHEPHERD GOVACH ACH - 332344457 | $-2,332.57 | $0.00 |
| 01/02/2025 | PAYMENT | FAMILY TRUST 2011 SHEPHERD GOVACH ACH - 329702765 | $-2,332.57 | $2,332.57 |
| 10/02/2024 | PAYMENT | ALICIA SHEPHERD GOVACH ACH - 326372858 | $-2,332.57 | $4,665.14 |
| 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 |