Tax Account 1318-10-416-021

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Owners

ISOLA, JEANNETTE M ET AL
PO BOX 1262
TUBAC, AZ 85646

WAGNER TRUST 2017

WAGNER, RICHARD E TTEE

WAGNER, SUSAN D TTEE

ISOLA, JEANNETTE M

NICKLES, LYNN L

Account Summary

Account ID	1318-10-416-021
Account Type	Real Estate
Location	265 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-416-021

Account Type

Real Estate

Location

265 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,229.15
Total	$4,229.15
Paid	$4,229.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,229.15

Total

$4,229.15

Paid

$4,229.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,057.52	$0.00	$1,057.52	$1,057.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,057.21	$0.00	$1,057.21	$1,057.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,057.21	$0.00	$1,057.21	$1,057.21	$0.00
4	03/03/2025	03/13/2025	Paid	$1,057.21	$0.00	$1,057.21	$1,057.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,930.60	$0.00	$3,930.60	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,637.91	$0.00	$3,637.91	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,366.62	$0.00	$3,366.62	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,261.83	$0.00	$3,261.83	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,146.78	$0.00	$3,146.78	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,003.17	$30.03	$3,033.20	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,885.43	$0.00	$2,885.43	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,810.49	$0.00	$2,810.49	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,804.20	$0.00	$2,804.20	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,718.00	$0.00	$2,718.00	$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
10/08/2024	PAYMENT	CHECK ACH - 100311	$-2,114.42	$0.00
08/06/2024	PAYMENT	CHECK ACH - 1001291	$-2,114.73	$2,114.42
07/15/2024	BILL	ISOLA, JEANNETTE M ET AL	$4,229.15	$4,229.15
10/24/2023	PAYMENT	ISOLA, JEANNETTE M, NICKLES, LYNN & WAGNER, RICHARD CHECK 323	$-1,963.99	$0.00
08/18/2023	PAYMENT	ISOLA, JEANNETTE M ET AL CHECK 320	$-1,966.61	$1,963.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.23	$3,930.60
07/14/2023	BILL	ISOLA, JEANNETTE M ET AL	$3,932.83	$3,932.83
12/28/2022	PAYMENT	LYNNL NICKELS & RICHARD E WAGNER & KEANNETTE M ISOLA CHECK 312	$-1,818.94	$0.00
08/15/2022	PAYMENT	NICKLES, LYNN, WAGNER, RICHARD & ISOLA, JEANNETTE CHECK 307	$-1,818.97	$1,818.94
07/19/2022	BILL	ISOLA, JEANNETTE M ET AL	$3,637.91	$3,637.91
02/25/2022	PAYMENT	ISOLA, J & NICKLES, L & WAGNER CHECK	$-841.65	$0.00
01/06/2022	PAYMENT	ISOLA, J NICKLES, L WAGNER, R CHECK	$-841.65	$841.65
08/25/2021	PAYMENT	ISOLA, JEANNETTE & NICKLES, L CHECK	$-841.65	$1,683.30
08/23/2021	PAYMENT	ISOLA, JEANNETTE & L NICHLES & CHECK	$-841.67	$2,524.95
07/14/2021	BILL	ISOLA, JEANNETTE M ET AL	$3,366.62	$3,366.62
02/25/2021	PAYMENT	NICKLES, LYNN & WAGNER, RICHAR CHECK	$-815.45	$0.00
01/05/2021	PAYMENT	NICKLES, LYNN L & WAGNER, RICH CHECK	$-815.45	$815.45
07/30/2020	PAYMENT	NICKLES, L & ISOLA J & WAGNER CHECK	$-1,630.93	$1,630.90
07/13/2020	BILL	ISOLA, JEANNETTE M ET AL	$3,261.83	$3,261.83
01/09/2020	PAYMENT	ISOLA, JEANNETTE M ET AL CHECK	$-1,573.38	$0.00
08/21/2019	PAYMENT	ISOLA, JEANNETTE M ET AL CHECK	$-1,573.40	$1,573.38
07/15/2019	BILL	ISOLA, JEANNETTE M ET AL	$3,146.78	$3,146.78
03/06/2019	PAYMENT	NICKLES, LYNN CHECK	$-30.03	$0.00
01/25/2019	PAYMENT	LYNN L NICKLES CHECK	$-1,501.58	$30.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.03	$1,531.61
08/07/2018	PAYMENT	LYNN NICKLES CHECK	$-1,501.59	$1,501.58
07/12/2018	BILL	ISOLA, JEANNETTE M ET AL	$3,003.17	$3,003.17
02/26/2018	PAYMENT	ISOLA, JEANNETTE M ET AL CHECK	$-721.35	$0.00
12/31/2017	PAYMENT	ISOLA, JEANNETTE M ET AL CHECK	$-721.35	$721.35
09/27/2017	PAYMENT	LYNN NICKLES CHECK	$-721.35	$1,442.70
08/08/2017	PAYMENT	ISOLA, JEANNETTE M ET AL CHECK	$-721.38	$2,164.05
07/14/2017	BILL	ISOLA, JEANNETTE M ET AL	$2,885.43	$2,885.43
02/10/2017	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-702.62	$0.00
01/03/2017	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-702.62	$702.62
08/15/2016	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-1,405.25	$1,405.24
07/12/2016	BILL	ISOLA, JEANNETTE M ET AL*	$2,810.49	$2,810.49
01/06/2016	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-1,402.10	$0.00
08/24/2015	PAYMENT	LYNN NICKLES CHECK	$-1,402.10	$1,402.10
07/14/2015	BILL	ISOLA, JEANNETTE M ET AL*	$2,804.20	$2,804.20
12/12/2014	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-1,359.00	$0.00
08/08/2014	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-1,359.00	$1,359.00
07/17/2014	BILL	ISOLA, JEANNETTE M ET AL*	$2,718.00	$2,718.00
12/02/2013	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-1,319.66	$0.00
08/15/2013	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-1,319.69	$1,319.66
07/16/2013	BILL	ISOLA, JEANNETTE M ET AL*	$2,639.35	$2,639.35
12/18/2012	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-1,269.14	$0.00
08/13/2012	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-1,269.17	$1,269.14
07/13/2012	BILL	ISOLA, JEANNETTE M ET AL*	$2,538.31	$2,538.31
03/02/2012	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-599.43	$0.00
01/09/2012	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-599.43	$599.43
09/22/2011	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-599.43	$1,198.86
07/25/2011	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-599.46	$1,798.29
07/15/2011	BILL	ISOLA, JEANNETTE M ET AL*	$2,397.75	$2,397.75
03/09/2011	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-568.10	$0.00
01/03/2011	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-568.10	$568.10
10/01/2010	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-568.10	$1,136.20
07/22/2010	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-568.10	$1,704.30
07/14/2010	BILL	ISOLA, JEANNETTE M ET AL*	$2,272.40	$2,272.40
03/02/2010	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-529.58	$0.00
01/05/2010	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-529.58	$529.58
10/07/2009	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-529.58	$1,059.16
08/14/2009	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-529.60	$1,588.74
07/13/2009	BILL	ISOLA, JEANNETTE M ET AL*	$2,118.34	$2,118.34
01/05/2009	PAYMENT	ISOLA, JEANNETTE M ET AL* CHECK	$-953.56	$0.00
08/07/2008	PAYMENT	ISOLA,JEANNETTE,R WAGNER L,NIC CHECK	$-953.58	$953.56
07/18/2008	BILL	ISOLA, JEANNETTE M ET AL*	$1,907.14	$1,907.14
01/02/2008	PAYMENT	ISOLA, JEANNETTE M E	$-882.96	$0.00
08/16/2007	PAYMENT	ISOLA, JEANNETTE M E	$-882.94	$882.96
07/01/2007	BILL	ISOLA, JEANNETTE M ET AL*	$1,765.90	$1,765.90
01/10/2007	PAYMENT	MARIE WAGNER	$-817.54	$0.00
10/06/2006	PAYMENT	MARIE WAGNER	$-408.77	$817.54
08/16/2006	PAYMENT	MARIE WAGNER	$-408.77	$1,226.31
07/01/2006	BILL	ISOLA, JEANNETTE M ET AL*	$1,635.08	$1,635.08
12/15/2005	PAYMENT	WAGNER, RICHARD J &	$-756.98	$0.00
10/06/2005	PAYMENT	WAGNER, RICHARD J &	$-378.49	$756.98
08/18/2005	PAYMENT	WAGNER, RICHARD J &	$-378.49	$1,135.47
07/01/2005	BILL	WAGNER, RICHARD J & MARIE C	$1,513.96	$1,513.96
03/08/2005	PAYMENT	WAGNER, RICHARD J &	$-352.76	$0.00
01/21/2005	PAYMENT	WAGNER, RICHARD J &	$-366.84	$352.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.11	$719.60
10/07/2004	PAYMENT	WAGNER, RICHARD J &	$-352.73	$705.49
08/05/2004	PAYMENT	WAGNER, RICHARD J &	$-352.73	$1,058.22
07/01/2004	BILL	WAGNER, RICHARD J & MARIE C	$1,410.95	$1,410.95
03/04/2004	PAYMENT	WAGNER, RICHARD J &	$-344.70	$0.00
01/08/2004	PAYMENT	WAGNER, RICHARD J &	$-344.70	$344.70
10/10/2003	PAYMENT	WAGNER, RICHARD J &	$-344.70	$689.40
08/18/2003	PAYMENT	WAGNER, RICHARD J &	$-344.70	$1,034.10
07/01/2003	BILL	WAGNER, RICHARD J & MARIE C	$1,378.80	$1,378.80
03/06/2003	PAYMENT	WAGNER, RICHARD J &	$-343.97	$0.00
01/13/2003	PAYMENT	WAGNER, RICHARD J &	$-343.97	$343.97
10/07/2002	PAYMENT	WAGNER, RICHARD J &	$-343.97	$687.94
08/26/2002	PAYMENT	WAGNER, RICHARD J &	$-343.97	$1,031.91
07/01/2002	BILL	WAGNER, RICHARD J & MARIE C	$1,375.88	$1,375.88
03/07/2002	PAYMENT	WAGNER, RICHARD J &	$-340.86	$0.00
01/14/2002	PAYMENT	WAGNER, RICHARD J &	$-340.84	$340.86
10/08/2001	PAYMENT	WAGNER, RICHARD J &	$-340.84	$681.70
08/09/2001	PAYMENT	WAGNER, RICHARD J &	$-340.84	$1,022.54
07/01/2001	BILL	WAGNER, RICHARD J & MARIE C	$1,363.38	$1,363.38
03/06/2001	PAYMENT	WAGNER, RICHARD J &	$-303.11	$0.00
01/10/2001	PAYMENT	WAGNER, RICHARD J &	$-303.11	$303.11
10/10/2000	PAYMENT	WAGNER, RICHARD J &	$-303.11	$606.22
08/04/2000	PAYMENT	WAGNER, RICHARD J &	$-303.11	$909.33
07/01/2000	BILL	WAGNER, RICHARD J & MARIE C	$1,212.44	$1,212.44
03/09/2000	PAYMENT	WAGNER, RICHARD J &	$-302.66	$0.00
01/24/2000	PAYMENT	WAGNER, RICHARD J &	$-314.77	$302.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.11	$617.43
10/11/1999	PAYMENT	WAGNER, RICHARD J &	$-302.66	$605.32
08/05/1999	PAYMENT	WAGNER, RICHARD J &	$-302.66	$907.98
07/01/1999	BILL	WAGNER, RICHARD J & MARIE C	$1,210.64	$1,210.64
03/04/1999	PAYMENT	WAGNER, RICHARD J &	$-306.44	$0.00
01/07/1999	PAYMENT	WAGNER, RICHARD J &	$-306.43	$306.44
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$612.87
10/09/1998	PAYMENT	WAGNER, RICHARD J &	$-306.43	$612.87
08/12/1998	PAYMENT	WAGNER, RICHARD J &	$-306.43	$919.30
07/01/1998	BILL	WAGNER, RICHARD J & MARIE C	$1,225.73	$1,225.73
02/25/1998	PAYMENT	WAGNER, RICHARD J &	$-300.98	$0.00
01/09/1998	PAYMENT	WAGNER, RICHARD J &	$-300.97	$300.98
10/07/1997	PAYMENT	WAGNER, RICHARD J &	$-300.97	$601.95
08/08/1997	PAYMENT	WAGNER, RICHARD J &	$-300.97	$902.92
07/01/1997	BILL	WAGNER, RICHARD J & MARIE C	$1,203.89	$1,203.89
03/07/1997	PAYMENT	WAGNER, RICHARD J &	$-308.70	$0.00
01/13/1997	PAYMENT	WAGNER, RICHARD J &	$-308.70	$308.70
10/03/1996	PAYMENT	WAGNER, RICHARD J &	$-308.70	$617.40
08/14/1996	PAYMENT	WAGNER, RICHARD J &	$-308.70	$926.10
07/01/1996	BILL	WAGNER, RICHARD J & MARIE C	$1,234.80	$1,234.80
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-297.11	$0.00
01/09/1996	PAYMENT		$-297.08	$297.11
10/06/1995	PAYMENT		$-297.08	$594.19
08/17/1995	PAYMENT		$-297.08	$891.27
07/01/1995	BILL	WAGNER, RICHARD J & MARIE C	$1,188.35	$1,188.35
03/09/1995	PAYMENT		$-279.67	$0.00
01/12/1995	PAYMENT		$-279.64	$279.67
10/11/1994	PAYMENT		$-279.64	$559.31
08/18/1994	PAYMENT		$-279.64	$838.95
07/01/1994	BILL	WAGNER, RICHARD J & MARIE C	$1,118.59	$1,118.59
03/09/1994	PAYMENT		$-275.78	$0.00
01/13/1994	PAYMENT		$-275.75	$275.78
10/08/1993	PAYMENT		$-275.75	$551.53
08/19/1993	PAYMENT		$-275.75	$827.28
07/01/1993	BILL	WAGNER, RICHARD J & MARIE C	$1,103.03	$1,103.03
03/08/1993	PAYMENT		$-270.99	$0.00
01/12/1993	PAYMENT		$-270.99	$270.99
10/15/1992	PAYMENT		$-270.99	$541.98
08/17/1992	PAYMENT		$-270.99	$812.97
07/01/1992	BILL	WAGNER, RICHARD J & MARIE C	$1,083.96	$1,083.96
03/09/1992	PAYMENT		$-249.31	$0.00
01/08/1992	PAYMENT		$-249.30	$249.31
10/11/1991	PAYMENT		$-249.30	$498.61
08/22/1991	PAYMENT		$-249.30	$747.91
07/01/1991	BILL	WAGNER, RICHARD J & MARIE C	$997.21	$997.21
03/08/1991	PAYMENT		$-224.85	$0.00
02/08/1991	PAYMENT		$-233.81	$224.85
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.99	$458.66
10/10/1990	PAYMENT		$-224.82	$449.67
08/14/1990	PAYMENT		$-224.82	$674.49
07/01/1990	BILL	WAGNER, RICHARD J & MARIE C	$899.31	$899.31
03/08/1990	PAYMENT		$-198.46	$0.00
01/11/1990	PAYMENT		$-198.43	$198.46
10/10/1989	PAYMENT		$-198.43	$396.89
08/29/1989	PAYMENT		$-198.43	$595.32
07/01/1989	BILL	WAGNER, RICHARD J & MARIE C	$793.75	$793.75
03/06/1989	PAYMENT		$-192.96	$0.00
01/12/1989	PAYMENT		$-192.96	$192.96
10/07/1988	PAYMENT		$-192.96	$385.92
08/11/1988	PAYMENT		$-192.96	$578.88
07/01/1988	BILL	WAGNER, RICHARD J & MARIE C	$771.84	$771.84
03/10/1988	PAYMENT		$-190.34	$0.00
01/12/1988	PAYMENT		$-190.34	$190.34
10/12/1987	PAYMENT		$-190.34	$380.68
08/20/1987	PAYMENT		$-190.34	$571.02
07/01/1987	BILL	WAGNER, RICHARD J & MARIE C	$761.36	$761.36
03/06/1987	PAYMENT		$-165.31	$0.00
01/09/1987	PAYMENT		$-165.31	$165.31
10/15/1986	PAYMENT		$-165.31	$330.62
08/01/1986	PAYMENT		$-165.31	$495.93
07/01/1986	BILL	WAGNER,RICHARD J & MARIE C	$661.24	$661.24