Tax Account 1318-10-416-045

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Owners

MARKS, JULIE & SPENCER, PETER T
PO BOX 738
ZEPHYR COVE, NV 89448

MARKS, JULIE

SPENCER, PETER T

Account Summary

Account ID	1318-10-416-045
Account Type	Real Estate
Location	623 ALMA WY ZEPHYR HEIGHTS GID
Balance	$713.48
Currently Due	$0.00

Account ID

1318-10-416-045

Account Type

Real Estate

Location

623 ALMA WY
ZEPHYR HEIGHTS GID

Balance

$713.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,854.22
Total	$2,854.22
Paid	$2,140.74
Balance	$713.48
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

$2,854.22

Total

$2,854.22

Paid

$2,140.74

Balance

$713.48

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	$713.78	$0.00	$713.78	$713.78	$0.00
2	10/07/2024	10/17/2024	Paid	$713.48	$0.00	$713.48	$713.48	$0.00
3	01/06/2025	01/16/2025	Paid	$713.48	$0.00	$713.48	$713.48	$0.00
4	03/03/2025	03/13/2025	Due	$713.48	$0.00	$713.48	$0.00	$713.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,773.23	$0.00	$2,773.23	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,686.24	$0.00	$2,686.24	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,600.09	$0.00	$2,600.09	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,524.43	$0.00	$2,524.43	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,452.44	$0.00	$2,452.44	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,380.05	$0.00	$2,380.05	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,313.62	$0.00	$2,313.62	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,256.70	$0.00	$2,256.70	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,251.12	$0.00	$2,251.12	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,186.82	$0.00	$2,186.82	$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	.87	.28	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-713.48	$713.48
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-713.48	$1,426.96
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-713.78	$2,140.44
07/15/2024	BILL	MARKS, JULIE & SPENCER, PETER T	$2,854.22	$2,854.22
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-693.26	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-682.10	$693.26
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-693.26	$1,375.36
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-704.61	$2,068.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-44.25	$2,773.23
07/14/2023	BILL	MARKS, JULIE & SPENCER, PETER T	$2,817.48	$2,817.48
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-671.55	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-671.55	$671.55
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-671.55	$1,343.10
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-671.59	$2,014.65
07/19/2022	BILL	MARKS, JULIE & SPENCER, PETER	$2,686.24	$2,686.24
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-650.02	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-650.02	$650.02
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-650.02	$1,300.04
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-650.03	$1,950.06
07/14/2021	BILL	MARKS, JULIE & SPENCER, PETER	$2,600.09	$2,600.09
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-631.10	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-631.10	$631.10
07/20/2020	PAYMENT	LEGACY ESCROW & TITLE CHECK	$-631.10	$1,262.20
07/20/2020	PAYMENT	LEGACY ESCROW AND TITLE CHECK	$-631.13	$1,893.30
07/13/2020	BILL	BINGAMAN, RONALD D & SANDRA GA	$2,524.43	$2,524.43
03/09/2020	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-613.11	$0.00
01/14/2020	PAYMENT	BINGAMAN, RON & GAY CHECK	$-613.11	$613.11
09/23/2019	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-613.11	$1,226.22
08/21/2019	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-613.11	$1,839.33
07/15/2019	BILL	BINGAMAN, RONALD D & SANDRA GA	$2,452.44	$2,452.44
02/14/2019	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-595.01	$0.00
01/10/2019	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-595.01	$595.01
09/25/2018	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-595.01	$1,190.02
08/28/2018	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-595.02	$1,785.03
07/12/2018	BILL	BINGAMAN, RONALD D & SANDRA GA	$2,380.05	$2,380.05
03/13/2018	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-578.40	$0.00
12/31/2017	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-578.40	$578.40
09/25/2017	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-578.40	$1,156.80
08/29/2017	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-578.42	$1,735.20
07/14/2017	BILL	BINGAMAN, RONALD D & SANDRA GA	$2,313.62	$2,313.62
03/15/2017	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-564.17	$0.00
01/11/2017	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-564.17	$564.17
10/10/2016	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-564.17	$1,128.34
08/18/2016	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-564.19	$1,692.51
07/12/2016	BILL	BINGAMAN, RONALD D & SANDRA GA	$2,256.70	$2,256.70
03/09/2016	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-562.78	$0.00
12/23/2015	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-562.78	$562.78
10/16/2015	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-562.78	$1,125.56
07/29/2015	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-562.78	$1,688.34
07/14/2015	BILL	BINGAMAN, RONALD D & SANDRA GA	$2,251.12	$2,251.12
03/06/2015	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-546.70	$0.00
01/12/2015	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-546.70	$546.70
10/09/2014	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-546.70	$1,093.40
08/15/2014	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-546.72	$1,640.10
07/17/2014	BILL	BINGAMAN, RONALD D & SANDRA GA	$2,186.82	$2,186.82
03/07/2014	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-531.20	$0.00
01/07/2014	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-531.20	$531.20
10/15/2013	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-531.20	$1,062.40
08/12/2013	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-531.21	$1,593.60
07/16/2013	BILL	BINGAMAN, RONALD D & SANDRA GA	$2,124.81	$2,124.81
03/12/2013	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-516.28	$0.00
01/10/2013	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-516.28	$516.28
10/11/2012	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-516.28	$1,032.56
08/22/2012	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-516.30	$1,548.84
07/13/2012	BILL	BINGAMAN, RONALD D & SANDRA GA	$2,065.14	$2,065.14
02/27/2012	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-501.86	$0.00
01/17/2012	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-501.86	$501.86
10/13/2011	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-501.86	$1,003.72
08/02/2011	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-501.88	$1,505.58
07/15/2011	BILL	BINGAMAN, RONALD D & SANDRA GA	$2,007.46	$2,007.46
03/14/2011	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-490.14	$0.00
01/12/2011	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-490.14	$490.14
10/12/2010	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-490.14	$980.28
09/10/2010	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-490.16	$1,470.42
09/10/2010	AMENDMENT	waive 1st zc - tll	$-19.61	$1,960.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.61	$1,980.19
07/14/2010	BILL	BINGAMAN, RONALD D & SANDRA GA	$1,960.58	$1,960.58
03/26/2010	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-495.61	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.06	$495.61
01/12/2010	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-476.55	$476.55
10/02/2009	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-476.55	$953.10
08/14/2009	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-476.56	$1,429.65
07/13/2009	BILL	BINGAMAN, RONALD D & SANDRA GA	$1,906.21	$1,906.21
03/10/2009	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-443.21	$0.00
01/14/2009	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-443.21	$443.21
10/16/2008	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-443.21	$886.42
08/20/2008	PAYMENT	BINGAMAN, RONALD D & SANDRA GA CHECK	$-443.21	$1,329.63
07/18/2008	BILL	BINGAMAN, RONALD D & SANDRA GA	$1,772.84	$1,772.84
03/05/2008	PAYMENT	BINGAMAN, RONALD D &	$-430.31	$0.00
12/26/2007	PAYMENT	BINGAMAN, RONALD D &	$-430.31	$430.31
10/04/2007	PAYMENT	BINGAMAN, RONALD D &	$-430.31	$860.62
08/20/2007	PAYMENT	BINGAMAN, RONALD D &	$-430.31	$1,290.93
07/01/2007	BILL	BINGAMAN, RONALD D & SANDRA GA	$1,721.24	$1,721.24
03/06/2007	PAYMENT	BINGAMAN, RONALD D &	$-417.79	$0.00
01/08/2007	PAYMENT	BINGAMAN, RONALD D &	$-417.76	$417.79
09/27/2006	PAYMENT	BINGAMAN, RONALD D &	$-417.76	$835.55
08/22/2006	PAYMENT	BINGAMAN, RONALD D &	$-417.76	$1,253.31
07/01/2006	BILL	BINGAMAN, RONALD D & SANDRA GA	$1,671.07	$1,671.07
03/08/2006	PAYMENT	BINGAMAN, RONALD D &	$-405.60	$0.00
01/31/2006	PAYMENT	BINGAMAN, RONALD D &	$-421.82	$405.60
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.22	$827.42
10/05/2005	PAYMENT	BINGAMAN, RONALD D &	$-405.60	$811.20
08/24/2005	PAYMENT	BINGAMAN, RONALD D &	$-405.60	$1,216.80
07/01/2005	BILL	BINGAMAN, RONALD D & SANDRA GA	$1,622.40	$1,622.40
03/07/2005	PAYMENT	BINGAMAN, RONALD D &	$-378.03	$0.00
01/07/2005	PAYMENT	BINGAMAN, RONALD D &	$-378.00	$378.03
10/01/2004	PAYMENT	BINGAMAN, RONALD D &	$-378.00	$756.03
08/18/2004	PAYMENT	BINGAMAN, RONALD D &	$-378.00	$1,134.03
07/01/2004	BILL	BINGAMAN, RONALD D & SANDRA GA	$1,512.03	$1,512.03
03/04/2004	PAYMENT	BINGAMAN, RONALD D &	$-369.86	$0.00
12/26/2003	PAYMENT	BINGAMAN, RONALD D &	$-369.85	$369.86
10/07/2003	PAYMENT	BINGAMAN, RONALD D &	$-369.85	$739.71
08/14/2003	PAYMENT	BINGAMAN, RONALD D &	$-369.85	$1,109.56
07/01/2003	BILL	BINGAMAN, RONALD D & SANDRA GA	$1,479.41	$1,479.41
03/03/2003	PAYMENT	BINGAMAN, RONALD D &	$-367.85	$0.00
01/08/2003	PAYMENT	BINGAMAN, RONALD D &	$-367.83	$367.85
10/08/2002	PAYMENT	BINGAMAN, RONALD D &	$-367.83	$735.68
08/13/2002	PAYMENT	BINGAMAN, RONALD D &	$-367.83	$1,103.51
07/01/2002	BILL	BINGAMAN, RONALD D & SANDRA GA	$1,471.34	$1,471.34
03/06/2002	PAYMENT	BINGAMAN, RONALD D &	$-745.03	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.61	$745.03
09/17/2001	PAYMENT	BINGAMAN, RONALD D &	$-365.20	$730.42
08/23/2001	PAYMENT	BINGAMAN, RONALD D &	$-365.20	$1,095.62
07/01/2001	BILL	BINGAMAN, RONALD D & SANDRA GA	$1,460.82	$1,460.82
02/26/2001	PAYMENT	BINGAMAN, RONALD D &	$-258.90	$0.00
12/21/2000	PAYMENT	BINGAMAN, RONALD D &	$-258.88	$258.90
09/25/2000	PAYMENT	BINGAMAN, RONALD D &	$-258.88	$517.78
08/11/2000	PAYMENT	BINGAMAN, RONALD D &	$-258.88	$776.66
07/01/2000	BILL	BINGAMAN, RONALD D & SANDRA GA	$1,035.54	$1,035.54
04/04/2000	PAYMENT	BINGAMAN, RONALD D &	$-858.22	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.53	$858.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.85	$811.69
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.34	$785.84
08/19/1999	PAYMENT	BINGAMAN, RONALD D &	$-258.49	$775.50
07/01/1999	BILL	BINGAMAN, RONALD D & SANDRA GA	$1,033.99	$1,033.99
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-262.33	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-262.33	$262.33
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$524.66
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-262.33	$524.66
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-262.33	$786.99
07/01/1998	BILL	MURDOCK, R WENDEL	$1,049.32	$1,049.32
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-258.29	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-258.27	$258.29
09/30/1997	PAYMENT	GMAC MORTGAGE	$-258.27	$516.56
08/12/1997	PAYMENT	GMAC	$-258.27	$774.83
07/01/1997	BILL	MURDOCK, R WENDEL	$1,033.10	$1,033.10
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-264.93	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-264.90	$264.93
10/07/1996	PAYMENT	TRANSAMERICA	$-264.90	$529.83
08/13/1996	PAYMENT	TRANSAMERICA	$-264.90	$794.73
07/01/1996	BILL	MURDOCK, R WENDEL	$1,059.63	$1,059.63
03/04/1996	PAYMENT		$-239.74	$0.00
01/01/1996	PAYMENT		$-239.74	$239.74
10/02/1995	PAYMENT		$-239.74	$479.48
08/21/1995	PAYMENT		$-239.74	$719.22
07/01/1995	BILL	MURDOCK, R WENDEL	$958.96	$958.96
12/22/1994	PAYMENT		$-443.54	$0.00
08/15/1994	PAYMENT		$-443.52	$443.54
07/01/1994	BILL	MURDOCK, R WENDEL	$887.06	$887.06
01/10/1994	PAYMENT		$-437.73	$0.00
08/16/1993	PAYMENT		$-437.70	$437.73
07/01/1993	BILL	MURDOCK, R WENDEL	$875.43	$875.43
01/04/1993	PAYMENT		$-430.15	$0.00
08/17/1992	PAYMENT		$-430.12	$430.15
07/01/1992	BILL	MURDOCK, R WENDEL	$860.27	$860.27
01/06/1992	PAYMENT		$-396.06	$0.00
08/20/1991	PAYMENT		$-396.06	$396.06
07/01/1991	BILL	MURDOCK, WENDEL R	$792.12	$792.12
01/07/1991	PAYMENT		$-381.26	$0.00
08/06/1990	PAYMENT		$-381.24	$381.26
07/01/1990	BILL	MURDOCK, WENDEL R	$762.50	$762.50
01/02/1990	PAYMENT		$-338.14	$0.00
09/05/1989	PAYMENT		$-338.14	$338.14
07/01/1989	BILL	MURDOCK, WENDEL R	$676.28	$676.28
01/02/1989	PAYMENT		$-328.81	$0.00
07/25/1988	PAYMENT		$-328.78	$328.81
07/01/1988	BILL	MURDOCK, WENDEL R	$657.59	$657.59
10/15/1987	PAYMENT		$-323.64	$0.00
08/21/1987	PAYMENT		$-323.62	$323.64
07/01/1987	BILL	MURDOCK, WENDEL R	$647.26	$647.26
01/05/1987	PAYMENT		$-281.67	$0.00
07/30/1986	PAYMENT		$-281.66	$281.67
07/01/1986	BILL	MURDOCK,WENDEL R	$563.33	$563.33