Tax Account 1318-10-416-027

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Owners

BANDARRA, JOHN E & LORRIE L
PO BOX 935
ZEPHYR COVE, NV 89448

BANDARRA, JOHN E & LORRIE L E S

BANDARRA, JOHN E

BANDARRA, LORRIE L

Account Summary

Account ID	1318-10-416-027
Account Type	Real Estate
Location	624 ALMA WY ZEPHYR HEIGHTS GID
Balance	$2,211.48
Currently Due	$737.16

Account ID

1318-10-416-027

Account Type

Real Estate

Location

624 ALMA WY
ZEPHYR HEIGHTS GID

Balance

$2,211.48

Currently Due

$737.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,948.90
Total	$2,948.90
Paid	$737.42
Balance	$2,211.48
Due	$737.16
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

$2,948.90

Total

$2,948.90

Paid

$737.42

Balance

$2,211.48

Due

$737.16

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	$737.42	$0.00	$737.42	$737.42	$0.00
2	10/07/2024	10/17/2024	Due	$737.16	$0.00	$737.16	$0.00	$737.16
3	01/06/2025	01/16/2025	Due	$737.16	$0.00	$737.16	$0.00	$1,474.32
4	03/03/2025	03/13/2025	Due	$737.16	$0.00	$737.16	$0.00	$2,211.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,865.25	$0.00	$2,865.25	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,776.99	$0.00	$2,776.99	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,691.48	$0.00	$2,691.48	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,613.26	$0.00	$2,613.26	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,535.27	$0.00	$2,535.27	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,461.20	$0.00	$2,461.20	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,392.62	$0.00	$2,392.62	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,330.53	$0.00	$2,330.53	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,325.32	$0.00	$2,325.32	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,258.01	$0.00	$2,258.01	$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
08/15/2024	PAYMENT	ACH ACH - 400014	$-737.42	$2,211.48
07/15/2024	BILL	BANDARRA, JOHN E & LORRIE L	$2,948.90	$2,948.90
01/04/2024	PAYMENT	BANDARRA, JOHN E & LORRIE L ACH CHECK FREE 1/4/24	$-1,420.12	$0.00
08/16/2023	PAYMENT	BANDARRA, JOHN E & LORRIE L ACH CHECKFREE 8/16/23	$-1,445.13	$1,420.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.70	$2,865.25
07/14/2023	BILL	BANDARRA, JOHN E & LORRIE L	$2,889.95	$2,889.95
01/05/2023	PAYMENT	BANDARRA, LORRIE ACH CHFR 1/5	$-1,388.48	$0.00
08/04/2022	PAYMENT	BANDARRA, LORRIE L ACH 1388.51	$-1,388.51	$1,388.48
07/19/2022	BILL	BANDARRA, JOHN E & LORRIE L E	$2,776.99	$2,776.99
01/05/2022	PAYMENT	BANDARRA, LORRIE L E CREDIT: D	$-1,345.74	$0.00
08/18/2021	PAYMENT	BANDARRA, JOHN E & LORRIE CHECK	$-1,345.74	$1,345.74
07/14/2021	BILL	BANDARRA, JOHN E & LORRIE L E	$2,691.48	$2,691.48
01/06/2021	PAYMENT	BANDARRA, LORRIE LEE CREDIT: D	$-1,306.60	$0.00
08/05/2020	PAYMENT	BANDARRA, JOHN E & LORRIE L E CREDIT: D	$-1,306.66	$1,306.60
07/13/2020	BILL	BANDARRA, JOHN E & LORRIE L E	$2,613.26	$2,613.26
12/31/2019	PAYMENT	BANDARRA, JOHN E & LORRIE L E CREDIT: D	$-1,267.62	$0.00
07/29/2019	PAYMENT	BANDARRA, JOHN E & LORRIE L E CHECK	$-1,267.65	$1,267.62
07/15/2019	BILL	BANDARRA, JOHN E & LORRIE L E	$2,535.27	$2,535.27
01/11/2019	PAYMENT	BANDARRA, LORRIE L E CHECK	$-1,230.60	$0.00
08/08/2018	PAYMENT	BANDARRA, LORRIE LEE CHECK	$-1,230.60	$1,230.60
07/12/2018	BILL	BANDARRA, JOHN E & LORRIE L E	$2,461.20	$2,461.20
12/14/2017	PAYMENT	BANDARRA, JOHN E & LORRIE L E CHECK	$-1,196.30	$0.00
08/11/2017	PAYMENT	BANDARRA, JOHN E & LORRIE L E CHECK	$-1,196.32	$1,196.30
07/14/2017	BILL	BANDARRA, JOHN E & LORRIE L E	$2,392.62	$2,392.62
12/29/2016	PAYMENT	BANDARRA, JOHN E & LORRIE L E CHECK	$-1,165.26	$0.00
08/08/2016	PAYMENT	BANDARRA, JOHN E & LORRIE L E CHECK	$-1,165.27	$1,165.26
07/12/2016	BILL	BANDARRA, JOHN E & LORRIE L E	$2,330.53	$2,330.53
03/10/2016	PAYMENT	BANDARRA, JOHN E & LORRIE L E CHECK	$-581.33	$0.00
01/13/2016	PAYMENT	BANDARRA, JOHN E & LORRIE L E CHECK	$-581.33	$581.33
08/10/2015	PAYMENT	BANDARRA, JOHN E & LORRIE L E CHECK	$-1,162.66	$1,162.66
07/14/2015	BILL	BANDARRA, JOHN E & LORRIE L E	$2,325.32	$2,325.32
10/28/2014	PAYMENT	CAPITAL TITLE CHECK	$-1,129.00	$0.00
10/09/2014	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-564.50	$1,129.00
08/13/2014	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-564.51	$1,693.50
07/17/2014	BILL	EVANS, DAVID ALLEN & MARVELLE	$2,258.01	$2,258.01
02/27/2014	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-548.13	$0.00
01/09/2014	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-548.13	$548.13
10/04/2013	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-548.13	$1,096.26
08/02/2013	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-548.13	$1,644.39
07/16/2013	BILL	EVANS, DAVID ALLEN & MARVELLE	$2,192.52	$2,192.52
03/04/2013	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-533.49	$0.00
01/03/2013	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-533.49	$533.49
10/03/2012	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-533.49	$1,066.98
08/21/2012	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-533.51	$1,600.47
07/13/2012	BILL	EVANS, DAVID ALLEN & MARVELLE	$2,133.98	$2,133.98
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-518.54	$0.00
12/28/2011	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-518.54	$518.54
10/05/2011	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-518.54	$1,037.08
08/22/2011	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-518.56	$1,555.62
07/15/2011	BILL	EVANS, DAVID ALLEN & MARVELLE	$2,074.18	$2,074.18
02/23/2011	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-504.09	$0.00
12/29/2010	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-504.09	$504.09
10/26/2010	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-524.25	$1,008.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.16	$1,532.43
08/16/2010	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-504.10	$1,512.27
07/14/2010	BILL	EVANS, DAVID ALLEN & MARVELLE	$2,016.37	$2,016.37
03/08/2010	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-489.97	$0.00
01/08/2010	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-489.97	$489.97
12/08/2009	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-509.57	$979.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.60	$1,489.51
08/14/2009	PAYMENT	EVANS, DAVID ALLEN & MARVELLE CHECK	$-489.97	$1,469.91
07/13/2009	BILL	EVANS, DAVID ALLEN & MARVELLE	$1,959.88	$1,959.88
03/09/2009	PAYMENT	EVANS, DAVID A & MARVELLE S CHECK	$-461.68	$0.00
01/05/2009	PAYMENT	EVANS, DAVID A & MARVELLE S CHECK	$-461.68	$461.68
10/16/2008	PAYMENT	EVANS, DAVID A & MARVELLE S CHECK	$-461.68	$923.36
09/18/2008	PAYMENT	EVANS, DAVID A & MARVELLE S CHECK	$-480.15	$1,385.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.47	$1,865.19
07/18/2008	BILL	EVANS, DAVID A & MARVELLE S	$1,846.72	$1,846.72
03/05/2008	PAYMENT	EVANS, DAVID A & MAR	$-914.40	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.93	$914.40
11/19/2007	PAYMENT	EVANS, DAVID A & MAR	$-466.16	$896.47
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.93	$1,362.63
08/22/2007	PAYMENT	EVANS, DAVID A & MAR	$-448.23	$1,344.70
07/01/2007	BILL	EVANS, DAVID A & MARVELLE S	$1,792.93	$1,792.93
03/14/2007	PAYMENT	EVANS, DAVID A & MAR	$-435.19	$0.00
01/16/2007	PAYMENT	EVANS, DAVID A & MAR	$-435.17	$435.19
09/22/2006	PAYMENT	EVANS, DAVID A & MAR	$-435.17	$870.36
08/18/2006	PAYMENT	EVANS, DAVID A & MAR	$-435.17	$1,305.53
07/01/2006	BILL	EVANS, DAVID A & MARVELLE S	$1,740.70	$1,740.70
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
08/19/2005	PAYMENT	EVANS, DAVID A & MAR	$-1,690.00	$0.00
07/01/2005	BILL	EVANS, DAVID A & MARVELLE S	$1,690.00	$1,690.00
10/04/2004	PAYMENT	EVANS, DAVID A & MAR	$-1,657.18	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.41	$1,657.18
07/01/2004	BILL	EVANS, DAVID A & MARVELLE S	$1,640.77	$1,640.77
08/15/2003	PAYMENT	EVANS, DAVID A & MAR	$-1,601.37	$0.00
07/01/2003	BILL	EVANS, DAVID A & MARVELLE S	$1,601.37	$1,601.37
02/11/2003	PAYMENT	NETS	$-400.81	$0.00
12/24/2002	PAYMENT	NETS	$-400.79	$400.81
09/20/2002	PAYMENT	NETS	$-400.79	$801.60
08/08/2002	PAYMENT	NETS	$-400.79	$1,202.39
07/01/2002	BILL	EVANS, MARVELLE S & DAVID A	$1,603.18	$1,603.18
02/27/2002	PAYMENT	NETS	$-396.44	$0.00
12/27/2001	PAYMENT	NETS	$-396.41	$396.44
09/20/2001	PAYMENT	NETS	$-396.41	$792.85
08/07/2001	PAYMENT	NETS	$-396.41	$1,189.26
07/01/2001	BILL	EVANS, DAVID A & MARVELLE	$1,585.67	$1,585.67
02/14/2001	PAYMENT	NETS	$-358.84	$0.00
12/22/2000	PAYMENT	NETS	$-358.81	$358.84
09/20/2000	PAYMENT	NETS	$-358.81	$717.65
08/15/2000	PAYMENT	NETS	$-358.81	$1,076.46
07/01/2000	BILL	EVANS, DAVID A & MARVELLE	$1,435.27	$1,435.27
02/04/2000	PAYMENT	NETS	$-342.73	$0.00
12/07/1999	PAYMENT	NETS	$-342.70	$342.73
09/13/1999	PAYMENT	NETS	$-342.70	$685.43
07/28/1999	PAYMENT	NETS	$-342.70	$1,028.13
07/01/1999	BILL	EVANS, DAVID A & MARVELLE	$1,370.83	$1,370.83
02/01/1999	PAYMENT	NETS	$-315.33	$0.00
12/05/1998	PAYMENT	NETS	$-315.30	$315.33
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$630.63
10/13/1998	PAYMENT	DAVID EVANS	$-315.30	$630.63
09/04/1998	PAYMENT	33	$-327.91	$945.93
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.61	$1,273.84
07/01/1998	BILL	LOUGHMAN, GEORGE P	$1,261.23	$1,261.23
03/02/1998	PAYMENT	LOUGHMAN, GEORGE P	$-309.65	$0.00
12/30/1997	PAYMENT	LOUGHMAN, GEORGE P	$-309.64	$309.65
09/12/1997	PAYMENT	LOUGHMAN, GEORGE P	$-309.64	$619.29
08/11/1997	PAYMENT	LOUGHMAN, GEORGE P	$-309.64	$928.93
07/01/1997	BILL	LOUGHMAN, GEORGE P	$1,238.57	$1,238.57
01/28/1997	PAYMENT	LOUGHMAN, GEORGE P	$-317.61	$0.00
12/30/1996	PAYMENT	LOUGHMAN, GEORGE P	$-317.59	$317.61
10/01/1996	PAYMENT	LOUGHMAN, GEORGE P	$-317.59	$635.20
07/23/1996	PAYMENT	LOUGHMAN, GEORGE P	$-317.59	$952.79
07/01/1996	BILL	LOUGHMAN, GEORGE P	$1,270.38	$1,270.38
02/27/1996	PAYMENT		$-289.43	$0.00
12/28/1995	PAYMENT		$-289.43	$289.43
10/02/1995	PAYMENT		$-289.43	$578.86
08/17/1995	PAYMENT		$-289.43	$868.29
07/01/1995	BILL	LOUGHMAN, GEORGE P	$1,157.72	$1,157.72
02/13/1995	PAYMENT		$-272.16	$0.00
12/29/1994	PAYMENT		$-272.13	$272.16
09/29/1994	PAYMENT		$-272.13	$544.29
08/01/1994	PAYMENT		$-272.13	$816.42
07/01/1994	BILL	LOUGHMAN, GEORGE P	$1,088.55	$1,088.55
12/28/1993	PAYMENT		$-268.38	$0.00
12/07/1993	PAYMENT		$-268.35	$268.38
09/10/1993	PAYMENT		$-268.35	$536.73
07/26/1993	PAYMENT		$-268.35	$805.08
07/01/1993	BILL	LOUGHMAN, GEORGE P	$1,073.43	$1,073.43
12/29/1992	PAYMENT		$-263.71	$0.00
12/15/1992	PAYMENT		$-263.71	$263.71
09/21/1992	PAYMENT		$-537.97	$527.42
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.55	$1,065.39
07/01/1992	BILL	LOUGHMAN, GEORGE P	$1,054.84	$1,054.84
02/14/1992	PAYMENT		$-242.63	$0.00
12/05/1991	PAYMENT		$-242.61	$242.63
09/26/1991	PAYMENT		$-242.61	$485.24
09/03/1991	PAYMENT		$-242.61	$727.85
07/01/1991	BILL	LOUGHMAN, GEORGE P	$970.46	$970.46
12/24/1990	PAYMENT		$-229.22	$0.00
11/06/1990	PAYMENT		$-229.19	$229.22
08/28/1990	PAYMENT		$-229.19	$458.41
07/24/1990	PAYMENT		$-229.19	$687.60
07/01/1990	BILL	LOUGHMAN, GEORGE P	$916.79	$916.79
12/27/1989	PAYMENT		$-202.26	$0.00
12/15/1989	PAYMENT		$-202.24	$202.26
09/26/1989	PAYMENT		$-202.24	$404.50
08/15/1989	PAYMENT		$-202.24	$606.74
07/01/1989	BILL	LOUGHMAN, GEORGE P	$808.98	$808.98
10/04/1988	PAYMENT		$-196.66	$0.00
09/23/1988	PAYMENT		$-196.66	$196.66
08/18/1988	PAYMENT		$-196.66	$393.32
07/12/1988	PAYMENT		$-196.66	$589.98
07/01/1988	BILL	LOUGHMAN, GEORGE P	$786.64	$786.64
08/03/1987	PAYMENT		$-776.05	$0.00
07/01/1987	BILL	LOUGHMAN, GEORGE P	$776.05	$776.05
08/01/1986	PAYMENT		$-673.91	$0.00
07/01/1986	BILL	LOUGHMAN,GEORGE P	$673.91	$673.91