Tax Account 1318-10-416-021
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 | $2,114.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,229.15 |
| Total | $4,229.15 |
| Paid | $2,114.73 |
| Balance | $2,114.42 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% High 8.0% |
Installments
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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 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 |