Tax Account 1318-10-416-008

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Owners

WEIDENWEBER LIVING TRUST 2013
PO BOX 10689
ZEPHYR COVE, NV 89448

WEIDENWEBER, SIGRID TTEE

Account Summary

Account ID	1318-10-416-008
Account Type	Real Estate
Location	624 DON DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-416-008

Account Type

Real Estate

Location

624 DON DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,053.04
Total	$13,053.04
Paid	$13,053.04
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

$13,053.04

Total

$13,053.04

Paid

$13,053.04

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	$3,263.53	$0.00	$3,263.53	$3,263.53	$0.00
2	10/07/2024	10/17/2024	Paid	$3,263.17	$0.00	$3,263.17	$3,263.17	$0.00
3	01/06/2025	01/16/2025	Paid	$3,263.17	$0.00	$3,263.17	$3,263.17	$0.00
4	03/03/2025	03/13/2025	Paid	$3,263.17	$0.00	$3,263.17	$3,263.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,666.99	$0.00	$12,666.99	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$12,285.70	$0.00	$12,285.70	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$11,916.04	$0.00	$11,916.04	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$11,569.39	$0.00	$11,569.39	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$11,234.49	$0.00	$11,234.49	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$10,722.61	$0.00	$10,722.61	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$10,299.12	$0.00	$10,299.12	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$10,043.49	$0.00	$10,043.49	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$10,022.82	$0.00	$10,022.82	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$9,707.42	$0.00	$9,707.42	$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
12/31/2024	PAYMENT	CHECK ACH - 10009	$-6,526.34	$0.00
07/25/2024	PAYMENT	CHECK ACH - 100425	$-6,526.70	$6,526.34
07/15/2024	BILL	WEIDENWEBER LIVING TRUST 2013	$13,053.04	$13,053.04
10/08/2023	PAYMENT	WEIDENWEBER, SIGRD CHECK 247	$-6,333.34	$0.00
09/06/2023	PAYMENT	WEIDENWEBER, SIGRD CHECK 246	$-3,157.76	$6,333.34
08/14/2023	PAYMENT	WEIDENWEBER, SIDRD SYS 242 ORIG: CHECK	$-58.00	$9,491.10
08/14/2023	PAYMENT	WEIDENWEBER, SIGRD SYS 241 ORIG: CHECK	$-3,117.89	$9,549.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-35.76	$12,666.99
08/14/2023	ADJUSTMENT	WEIDENWEBER, SIGRD CHECK 241 VOIDED PAYMENT: 1185329. REASON: AMENDMENT TO RE 2024	$3,117.89	$12,702.75
08/14/2023	ADJUSTMENT	WEIDENWEBER, SIDRD CHECK 242 VOIDED PAYMENT: 1221217. REASON: AMENDMENT TO RE 2024	$58.00	$9,584.86
08/11/2023	PAYMENT	WEIDENWEBER, SIDRD CHECK 242	$-58.00	$9,526.86
07/26/2023	PAYMENT	WEIDENWEBER, SIGRD CHECK 241	$-3,117.89	$9,584.86
07/14/2023	BILL	WEIDENWEBER LIVING TRUST 2013	$12,702.75	$12,702.75
12/12/2022	PAYMENT	WEIDENWEBER, SIGRID CHECK 224	$-6,142.84	$0.00
09/20/2022	PAYMENT	WEIDENWEBER, SIGRID CHECK 1053	$-3,071.42	$6,142.84
08/13/2022	PAYMENT	WEIDENWEBER, SIGRID CHECK 1041	$-3,071.44	$9,214.26
07/19/2022	BILL	WEIDENWEBER, SIGRID TTEE	$12,285.70	$12,285.70
12/23/2021	PAYMENT	WEIDENWEBER, SIGRID TTEE CHECK	$-5,958.02	$0.00
09/13/2021	PAYMENT	WEIDENWEBER, SIGRID CHECK	$-2,979.01	$5,958.02
08/06/2021	PAYMENT	WEIDENWEBER, SIGRID CHECK	$-2,979.01	$8,937.03
07/14/2021	BILL	WEIDENWEBER, SIGRID TTEE	$11,916.04	$11,916.04
12/30/2020	PAYMENT	WEIDENWEBER, SIGRID CHECK	$-5,784.68	$0.00
10/05/2020	PAYMENT	WEIDENWEBER, SIGRID TTEE CHECK	$-2,892.34	$5,784.68
07/30/2020	PAYMENT	WEIDENWEBER, SIGRID CHECK	$-2,892.37	$8,677.02
07/13/2020	BILL	WEIDENWEBER, SIGRID TTEE	$11,569.39	$11,569.39
07/22/2019	PAYMENT	MLR PROPERTIES LLC CHECK	$-11,234.49	$0.00
07/15/2019	BILL	MLR PROPERTIES LLC	$11,234.49	$11,234.49
08/13/2018	PAYMENT	MLR PROPERTIES LLC CHECK	$-10,722.61	$0.00
08/09/2018	ADJUSTMENT	rev ach pmt-invalid account no	$10,722.61	$10,722.61
07/25/2018	VOID	MLR PROPERTIES LLC CHECK	$-10,722.61	$0.00
07/12/2018	BILL	MLR PROPERTIES LLC	$10,722.61	$10,722.61
08/11/2017	PAYMENT	MLR PROPERTIES LLC CHECK	$-10,299.12	$0.00
07/14/2017	BILL	MLR PROPERTIES LLC	$10,299.12	$10,299.12
08/13/2016	PAYMENT	MLR PROPERTIES LLC CHECK	$-10,043.49	$0.00
07/12/2016	BILL	MLR PROPERTIES LLC	$10,043.49	$10,043.49
08/07/2015	PAYMENT	MLR PROPERTIES LLC CHECK	$-10,022.82	$0.00
07/14/2015	BILL	MLR PROPERTIES LLC	$10,022.82	$10,022.82
10/17/2014	PAYMENT	MLR PROPERTIES LLC CHECK	$-7,280.55	$0.00
07/28/2014	PAYMENT	MLR PROPERTIES LLC CHECK	$-2,426.87	$7,280.55
07/17/2014	BILL	MLR PROPERTIES LLC	$9,707.42	$9,707.42
08/13/2013	PAYMENT	MLR PROPERTIES LLC CHECK	$-5,863.73	$0.00
07/16/2013	BILL	MLR PROPERTIES LLC	$5,863.73	$5,863.73
04/15/2013	PAYMENT	MLR PROPERTIES LLC CHECK	$-509.04	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.79	$509.04
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.51	$485.25
09/21/2012	PAYMENT	MLR PROPERTIES LLC CHECK	$-237.87	$475.74
07/31/2012	PAYMENT	MLR PROPERTIES LLC CHECK	$-237.90	$713.61
07/13/2012	BILL	MLR PROPERTIES LLC	$951.51	$951.51
07/27/2011	PAYMENT	CLASON, ROY EMIL JR CHECK	$-914.41	$0.00
07/15/2011	BILL	CLASON, ROY EMIL JR	$914.41	$914.41
07/23/2010	PAYMENT	CLASON, ROY EMIL JR CHECK	$-877.14	$0.00
07/14/2010	BILL	CLASON, ROY EMIL JR	$877.14	$877.14
07/22/2009	PAYMENT	CLASON, ROY EMIL JR CHECK	$-820.84	$0.00
07/13/2009	BILL	CLASON, ROY EMIL JR	$820.84	$820.84
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-173.80	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-173.80	$173.80
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-173.80	$347.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-173.81	$521.40
07/18/2008	BILL	CLASON, ROY EMIL JR	$695.21	$695.21
02/26/2008	PAYMENT	COUNTRYWIDE	$-160.88	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-160.88	$160.88
09/25/2007	PAYMENT	COUNTRYWIDE	$-160.88	$321.76
08/13/2007	PAYMENT	COUNTRYWIDE	$-160.88	$482.64
07/01/2007	BILL	CLASON, ROY EMIL JR	$643.52	$643.52
02/28/2007	PAYMENT	COUNTRYWIDE	$-149.03	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-149.00	$149.03
09/26/2006	PAYMENT	COUNTRYWIDE	$-149.00	$298.03
08/07/2006	PAYMENT	COUNTRYWIDE	$-149.00	$447.03
07/01/2006	BILL	CLASON, ROY EMIL JR	$596.03	$596.03
03/01/2006	PAYMENT	COUNTRYWIDE	$-137.97	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-137.97	$137.97
09/29/2005	PAYMENT	COUNTRYWIDE	$-137.97	$275.94
08/10/2005	PAYMENT	COUNTRYWIDE	$-137.97	$413.91
07/01/2005	BILL	CLASON, ROY EMIL JR	$551.88	$551.88
02/14/2005	PAYMENT	COUNTRYWIDE	$-128.59	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-128.59	$128.59
09/28/2004	PAYMENT	JONES, CHERYL A SOLE	$-128.59	$257.18
08/10/2004	PAYMENT	JONES, CHERYL A SOLE	$-128.59	$385.77
07/01/2004	BILL	JONES, CHERYL A SOLE TRUSTEE	$514.36	$514.36
03/01/2004	PAYMENT	JONES, CHERYL A SOLE	$-126.20	$0.00
01/05/2004	PAYMENT	JONES, CHERYL A SOLE	$-126.20	$126.20
10/02/2003	PAYMENT	JONES, CHERYL A SOLE	$-126.20	$252.40
08/11/2003	PAYMENT	JONES, CHERYL A SOLE	$-126.20	$378.60
07/01/2003	BILL	JONES, CHERYL A SOLE TRUSTEE	$504.80	$504.80
03/25/2003	PAYMENT	JONES, CHERYL A SOLE	$-420.83	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.41	$420.83
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.45	$398.42
10/21/2002	PAYMENT	JONES, CHERYL A SOLE	$-129.48	$385.97
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.45	$515.45
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.98	$503.00
07/01/2002	BILL	JONES, CHERYL A SOLE TRUSTEE	$498.02	$498.02
03/05/2002	PAYMENT	SHELLEY, JACK W & CA	$-124.21	$0.00
12/27/2001	PAYMENT	SHELLEY, JACK W & CA	$-124.18	$124.21
09/25/2001	PAYMENT	SHELLEY, JACK W & CA	$-124.18	$248.39
08/09/2001	PAYMENT	SHELLEY, JACK W & CA	$-124.18	$372.57
07/01/2001	BILL	SHELLEY, JACK W & CATHERINE AN	$496.75	$496.75
03/16/2001	PAYMENT	SHELLEY, JACK W & CA	$-40.20	$0.00
01/05/2001	PAYMENT	SHELLEY, JACK W & CA	$-40.18	$40.20
10/12/2000	PAYMENT	SHELLEY, JACK W & CA	$-81.97	$80.38
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.61	$162.35
07/01/2000	BILL	SHELLEY, JACK W & CATHERINE AN	$160.74	$160.74
04/20/2000	PAYMENT	SHELLEY, JACK W & CA	$-133.21	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.22	$133.21
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.01	$125.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.60	$121.98
08/03/1999	PAYMENT	SHELLEY, JACK W & CA	$-40.12	$120.38
07/01/1999	BILL	SHELLEY, JACK W & CATHERINE AN	$160.50	$160.50
03/10/1999	PAYMENT	SHELLEY, JACK W & CA	$-41.00	$0.00
03/02/1999	PAYMENT	SHELLEY, JACK W & CA	$-42.61	$41.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.64	$83.61
10/14/1998	PAYMENT	SHELLEY, JACK W & CA	$-40.97	$81.97
08/12/1998	PAYMENT	SHELLEY, JACK W & CA	$-40.97	$122.94
07/01/1998	BILL	SHELLEY, JACK W & CATHERINE AN	$163.91	$163.91
03/10/1998	PAYMENT	SHELLEY, JACK W & CA	$-40.61	$0.00
12/30/1997	PAYMENT	SHELLEY, JACK W & CA	$-40.59	$40.61
10/08/1997	PAYMENT	SHELLEY, JACK W & CA	$-40.59	$81.20
08/13/1997	PAYMENT	SHELLEY, JACK W & CA	$-40.59	$121.79
07/01/1997	BILL	SHELLEY, JACK W & CATHERINE AN	$162.38	$162.38
02/19/1997	PAYMENT	SHELLEY, JACK W & CA	$-41.64	$0.00
01/02/1997	PAYMENT	SHELLEY, JACK W & CA	$-41.64	$41.64
10/09/1996	PAYMENT	SHELLEY, JACK W & CA	$-41.64	$83.28
08/13/1996	PAYMENT	SHELLEY, JACK W & CA	$-41.64	$124.92
07/01/1996	BILL	SHELLEY, JACK W & CATHERINE AN	$166.56	$166.56
02/27/1996	PAYMENT		$-36.24	$0.00
12/27/1995	PAYMENT		$-36.21	$36.24
09/15/1995	PAYMENT		$-36.21	$72.45
08/11/1995	PAYMENT		$-36.21	$108.66
07/01/1995	BILL	SHELLEY, JACK W & CATHERINE AN	$144.87	$144.87
02/22/1995	PAYMENT		$-32.00	$0.00
12/28/1994	PAYMENT		$-32.00	$32.00
10/07/1994	PAYMENT		$-32.00	$64.00
08/02/1994	PAYMENT		$-32.00	$96.00
07/01/1994	BILL	SHELLEY, JACK W & CATHERINE AN	$128.00	$128.00
03/02/1994	PAYMENT		$-31.66	$0.00
01/03/1994	PAYMENT		$-31.65	$31.66
09/28/1993	PAYMENT		$-31.65	$63.31
08/10/1993	PAYMENT		$-31.65	$94.96
07/01/1993	BILL	SHELLEY, JACK W & CATHERINE AN	$126.61	$126.61
03/02/1993	PAYMENT		$-31.11	$0.00
12/30/1992	PAYMENT		$-31.10	$31.11
10/14/1992	PAYMENT		$-31.10	$62.21
08/12/1992	PAYMENT		$-31.10	$93.31
07/01/1992	BILL	SHELLEY, JACK W & CATHERINE AN	$124.41	$124.41
03/31/1992	PAYMENT		$-175.90	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.78	$175.90
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.67	$160.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.71	$153.45
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.48	$149.74
07/01/1991	BILL	SHELLEY, JACK & CATHERINE A	$148.26	$148.26
08/09/1990	PAYMENT		$-145.62	$0.00
07/01/1990	BILL	SHELLEY, JACK & CATHERINE A	$145.62	$145.62