Tax Account 1318-10-416-027
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,948.90 |
| Total | $2,948.90 |
| Paid | $2,948.90 |
| 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 | $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 | 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 | ACH ACH - 400114 | $-737.16 | $0.00 |
| 01/07/2025 | PAYMENT | ACH ACH - 40004 | $-737.16 | $737.16 |
| 10/04/2024 | PAYMENT | ACH ACH - 400020 | $-737.16 | $1,474.32 |
| 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 |