Tax Account 1318-10-416-050

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Owners

CARPER 2003 FAMILY TRUST
PO BOX 514
ZEPHYR COVE, NV 89448

CARPER, CHARLES J & MARLENE R

CARPER, MARLENE R TRUSTEE

Account Summary

Account ID	1318-10-416-050
Account Type	Real Estate
Location	285 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$3,607.44
Currently Due	$1,202.48

Account ID

1318-10-416-050

Account Type

Real Estate

Location

285 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$3,607.44

Currently Due

$1,202.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,810.26
Total	$4,810.26
Paid	$1,202.82
Balance	$3,607.44
Due	$1,202.48
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

$4,810.26

Total

$4,810.26

Paid

$1,202.82

Balance

$3,607.44

Due

$1,202.48

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	$1,202.82	$0.00	$1,202.82	$1,202.82	$0.00
2	10/07/2024	10/17/2024	Due	$1,202.48	$0.00	$1,202.48	$0.00	$1,202.48
3	01/06/2025	01/16/2025	Due	$1,202.48	$0.00	$1,202.48	$0.00	$2,404.96
4	03/03/2025	03/13/2025	Due	$1,202.48	$0.00	$1,202.48	$0.00	$3,607.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,672.41	$0.00	$4,672.41	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,530.19	$0.00	$4,530.19	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,390.86	$0.00	$4,390.86	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,264.18	$0.00	$4,264.18	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,142.55	$0.00	$4,142.55	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,021.83	$0.00	$4,021.83	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,909.28	$0.00	$3,909.28	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,813.61	$0.00	$3,813.61	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,805.67	$0.00	$3,805.67	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,695.71	$0.00	$3,695.71	$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
08/08/2024	PAYMENT	CHECK ACH - 100341	$-1,202.82	$3,607.44
07/15/2024	BILL	CARPER 2003 FAMILY TRUST	$4,810.26	$4,810.26
03/01/2024	PAYMENT	CARPER, MARLENE CHECK 2253	$-1,157.88	$0.00
01/03/2024	PAYMENT	CARPER, MARLENE R CHECK 2232	$-1,168.05	$1,157.88
10/08/2023	PAYMENT	CARPER, MARLENE R & POD DAWN MARIE CARPER CHECK 2198	$-1,168.05	$2,325.93
08/23/2023	PAYMENT	CARPER, MARLENE CHECK 2181	$-1,178.43	$3,493.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.71	$4,672.41
07/14/2023	BILL	CARPER 2003 FAMILY TRUST	$4,713.12	$4,713.12
03/03/2023	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK 2117	$-1,132.54	$0.00
12/15/2022	PAYMENT	CARPER, MARLENE R CHECK 2066	$-1,132.54	$1,132.54
10/04/2022	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK 2036 TGS	$-1,132.54	$2,265.08
08/24/2022	PAYMENT	CARPER, MARLENE R CHECK 1995	$-1,132.57	$3,397.62
07/19/2022	BILL	CARPER, CHARLES J & MARLENE R	$4,530.19	$4,530.19
02/25/2022	PAYMENT	CARPER, MARLENE R CHECK	$-1,097.71	$0.00
12/23/2021	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-1,097.71	$1,097.71
10/08/2021	PAYMENT	CARPER, MARLENE R CHECK	$-1,097.71	$2,195.42
08/20/2021	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-1,097.73	$3,293.13
07/14/2021	BILL	CARPER, CHARLES J & MARLENE R	$4,390.86	$4,390.86
02/22/2021	PAYMENT	CARPER, MARLENE R CHECK	$-1,066.03	$0.00
01/07/2021	PAYMENT	CARPER, MARLENE R CHECK	$-1,066.03	$1,066.03
10/08/2020	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-1,066.03	$2,132.06
08/22/2020	PAYMENT	CARPER, DAWN & MARLENE R CHECK	$-1,066.09	$3,198.09
07/13/2020	BILL	CARPER, CHARLES J & MARLENE R	$4,264.18	$4,264.18
02/12/2020	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-1,035.63	$0.00
12/24/2019	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-1,035.63	$1,035.63
10/10/2019	PAYMENT	CARPER, MARLENE R CHECK	$-1,035.63	$2,071.26
08/16/2019	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-1,035.66	$3,106.89
07/15/2019	BILL	CARPER, CHARLES J & MARLENE R	$4,142.55	$4,142.55
02/25/2019	PAYMENT	CARPER, MARLENE R CHECK	$-1,005.45	$0.00
01/14/2019	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-1,005.45	$1,005.45
09/20/2018	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-1,005.45	$2,010.90
08/23/2018	PAYMENT	CARPER, MARLENE R CHECK	$-1,005.48	$3,016.35
07/12/2018	BILL	CARPER, CHARLES J & MARLENE R	$4,021.83	$4,021.83
03/01/2018	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-977.32	$0.00
12/31/2017	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-977.32	$977.32
10/04/2017	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-977.32	$1,954.64
08/18/2017	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-977.32	$2,931.96
07/14/2017	BILL	CARPER, CHARLES J & MARLENE R	$3,909.28	$3,909.28
03/06/2017	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-953.40	$0.00
12/27/2016	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-953.40	$953.40
09/26/2016	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-953.40	$1,906.80
08/04/2016	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-953.41	$2,860.20
07/12/2016	BILL	CARPER, CHARLES J & MARLENE R	$3,813.61	$3,813.61
04/27/2016	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-951.41	$0.00
04/27/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-951.41	$951.41
04/27/2016	AMENDMENT	waive penaltlies deaths	$-39.58	$1,902.82
04/27/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$951.41	$1,942.40
04/27/2016	ADJUSTMENT	waiv pen have to b/o 4 to adj	$951.41	$990.99
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$39.58
03/09/2016	VOID	CARPER, CHARLES J & MARLENE R CHECK	$-951.41	$38.06
02/23/2016	VOID	CARPER, CHARLES J & MARLENE R CHECK	$-951.41	$989.47
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.06	$1,940.88
09/29/2015	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-951.41	$1,902.82
08/20/2015	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-951.44	$2,854.23
07/14/2015	BILL	CARPER, CHARLES J & MARLENE R	$3,805.67	$3,805.67
03/06/2015	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-923.92	$0.00
12/22/2014	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-923.92	$923.92
09/26/2014	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-923.92	$1,847.84
08/19/2014	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-923.95	$2,771.76
07/17/2014	BILL	CARPER, CHARLES J & MARLENE R	$3,695.71	$3,695.71
02/25/2014	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-897.18	$0.00
01/07/2014	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-897.18	$897.18
10/08/2013	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-897.18	$1,794.36
08/22/2013	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-897.18	$2,691.54
07/16/2013	BILL	CARPER, CHARLES J & MARLENE R	$3,588.72	$3,588.72
03/07/2013	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-871.80	$0.00
01/11/2013	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-871.80	$871.80
09/24/2012	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-871.80	$1,743.60
08/02/2012	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-871.80	$2,615.40
07/13/2012	BILL	CARPER, CHARLES J & MARLENE R	$3,487.20	$3,487.20
03/01/2012	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-847.41	$0.00
01/06/2012	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-847.41	$847.41
09/27/2011	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-847.41	$1,694.82
08/15/2011	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-847.41	$2,542.23
07/15/2011	BILL	CARPER, CHARLES J & MARLENE R	$3,389.64	$3,389.64
03/02/2011	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-826.26	$0.00
12/23/2010	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-826.26	$826.26
10/07/2010	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-826.26	$1,652.52
08/16/2010	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-826.26	$2,478.78
07/14/2010	BILL	CARPER, CHARLES J & MARLENE R	$3,305.04	$3,305.04
03/03/2010	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-803.22	$0.00
12/29/2009	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-803.22	$803.22
09/25/2009	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-803.22	$1,606.44
07/27/2009	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-803.25	$2,409.66
07/13/2009	BILL	CARPER, CHARLES J & MARLENE R	$3,212.91	$3,212.91
02/26/2009	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-753.29	$0.00
01/07/2009	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-753.29	$753.29
10/07/2008	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-753.29	$1,506.58
08/12/2008	PAYMENT	CARPER, CHARLES J & MARLENE R CHECK	$-753.31	$2,259.87
07/18/2008	BILL	CARPER, CHARLES J & MARLENE R	$3,013.18	$3,013.18
02/27/2008	PAYMENT	CARPER, CHARLES J &	$-731.38	$0.00
01/07/2008	PAYMENT	CARPER, CHARLES J &	$-731.35	$731.38
10/02/2007	PAYMENT	CARPER, CHARLES J &	$-731.35	$1,462.73
08/14/2007	PAYMENT	CARPER, CHARLES J &	$-731.35	$2,194.08
07/01/2007	BILL	CARPER, CHARLES J & MARLENE R	$2,925.43	$2,925.43
03/05/2007	PAYMENT	CARPER, CHARLES J &	$-710.06	$0.00
12/22/2006	PAYMENT	CARPER, CHARLES J &	$-710.05	$710.06
09/14/2006	PAYMENT	CARPER, CHARLES J &	$-710.05	$1,420.11
08/17/2006	PAYMENT	CARPER, CHARLES J &	$-710.05	$2,130.16
07/01/2006	BILL	CARPER, CHARLES J & MARLENE R	$2,840.21	$2,840.21
03/06/2006	PAYMENT	CARPER, CHARLES J &	$-689.38	$0.00
01/06/2006	PAYMENT	CARPER, CHARLES J &	$-689.37	$689.38
10/05/2005	PAYMENT	CARPER, CHARLES J &	$-689.37	$1,378.75
08/04/2005	PAYMENT	CARPER, CHARLES J &	$-689.37	$2,068.12
07/01/2005	BILL	CARPER, CHARLES J & MARLENE R	$2,757.49	$2,757.49
03/15/2005	PAYMENT	CARPER, CHARLES J &	$-669.30	$0.00
01/03/2005	PAYMENT	CARPER, CHARLES J &	$-669.30	$669.30
10/01/2004	PAYMENT	CARPER, CHARLES J &	$-669.30	$1,338.60
08/04/2004	PAYMENT	CARPER, CHARLES J &	$-669.30	$2,007.90
07/01/2004	BILL	CARPER, CHARLES J & MARLENE R	$2,677.20	$2,677.20
03/09/2004	PAYMENT	CARPER, CHARLES J &	$-653.03	$0.00
01/05/2004	PAYMENT	CARPER, CHARLES J &	$-653.00	$653.03
10/08/2003	PAYMENT	CARPER, CHARLES J &	$-653.00	$1,306.03
08/15/2003	PAYMENT	CARPER, CHARLES J &	$-653.00	$1,959.03
07/01/2003	BILL	CARPER, CHARLES J & MARLENE R	$2,612.03	$2,612.03
03/04/2003	PAYMENT	CARPER, CHARLES J &	$-654.32	$0.00
01/09/2003	PAYMENT	CARPER, CHARLES J &	$-654.30	$654.32
10/04/2002	PAYMENT	CARPER, CHARLES J &	$-654.30	$1,308.62
07/30/2002	PAYMENT	CARPER, CHARLES J &	$-654.30	$1,962.92
07/01/2002	BILL	CARPER, CHARLES J & MARLENE R	$2,617.22	$2,617.22
03/04/2002	PAYMENT	CARPER, CHARLES J &	$-646.86	$0.00
01/09/2002	PAYMENT	CARPER, CHARLES J &	$-646.84	$646.86
10/11/2001	PAYMENT	CARPER, CHARLES J &	$-646.84	$1,293.70
08/15/2001	PAYMENT	CARPER, CHARLES J &	$-646.84	$1,940.54
07/01/2001	BILL	CARPER, CHARLES J & MARLENE R	$2,587.38	$2,587.38
03/01/2001	PAYMENT	CARPER, CHARLES J &	$-561.04	$0.00
01/05/2001	PAYMENT	CARPER, CHARLES J &	$-561.01	$561.04
10/05/2000	PAYMENT	CARPER, CHARLES J &	$-561.01	$1,122.05
08/22/2000	PAYMENT	CARPER, CHARLES J &	$-561.01	$1,683.06
07/01/2000	BILL	CARPER, CHARLES J & MARLENE R	$2,244.07	$2,244.07
03/09/2000	PAYMENT	CARPER, CHARLES J &	$-560.20	$0.00
01/06/2000	PAYMENT	CARPER, CHARLES J &	$-560.18	$560.20
10/01/1999	PAYMENT	CARPER, CHARLES J &	$-560.18	$1,120.38
08/18/1999	PAYMENT	CARPER, CHARLES J &	$-560.18	$1,680.56
07/01/1999	BILL	CARPER, CHARLES J & MARLENE R	$2,240.74	$2,240.74
02/03/1999	PAYMENT	CARPER, CHARLES J &	$-565.87	$0.00
01/08/1999	PAYMENT	CARPER, CHARLES J &	$-565.87	$565.87
10/01/1998	PAYMENT	CARPER, CHARLES J &	$-565.87	$1,131.74
08/07/1998	PAYMENT	CARPER, CHARLES J &	$-565.87	$1,697.61
07/01/1998	BILL	CARPER, CHARLES J & MARLENE R	$2,263.48	$2,263.48
02/25/1998	PAYMENT	CARPER, CHARLES J &	$-554.55	$0.00
01/09/1998	PAYMENT	CARPER, CHARLES J &	$-554.53	$554.55
10/07/1997	PAYMENT	CARPER, CHARLES J &	$-554.53	$1,109.08
08/14/1997	PAYMENT	CARPER, CHARLES J &	$-554.53	$1,663.61
07/01/1997	BILL	CARPER, CHARLES J & MARLENE R	$2,218.14	$2,218.14
03/03/1997	PAYMENT	CARPER, CHARLES J &	$-568.78	$0.00
01/09/1997	PAYMENT	CARPER, CHARLES J &	$-568.78	$568.78
10/07/1996	PAYMENT	CARPER, CHARLES J &	$-568.78	$1,137.56
08/19/1996	PAYMENT	CARPER, CHARLES J &	$-568.78	$1,706.34
07/01/1996	BILL	CARPER, CHARLES J & MARLENE R	$2,275.12	$2,275.12
02/26/1996	PAYMENT		$-517.11	$0.00
01/04/1996	PAYMENT		$-517.09	$517.11
10/02/1995	PAYMENT		$-517.09	$1,034.20
08/15/1995	PAYMENT		$-517.09	$1,551.29
07/01/1995	BILL	CARPER, CHARLES J & MARLENE R	$2,068.38	$2,068.38
03/10/1995	PAYMENT		$-494.31	$0.00
01/05/1995	PAYMENT		$-494.30	$494.31
10/10/1994	PAYMENT		$-494.30	$988.61
08/17/1994	PAYMENT		$-494.30	$1,482.91
07/01/1994	BILL	CARPER, CHARLES J & MARLENE R	$1,977.21	$1,977.21
03/09/1994	PAYMENT		$-487.09	$0.00
01/05/1994	PAYMENT		$-487.06	$487.09
10/07/1993	PAYMENT		$-487.06	$974.15
08/11/1993	PAYMENT		$-487.06	$1,461.21
07/01/1993	BILL	CARPER, CHARLES J & MARLENE R	$1,948.27	$1,948.27
03/01/1993	PAYMENT		$-478.66	$0.00
01/06/1993	PAYMENT		$-478.63	$478.66
09/28/1992	PAYMENT		$-478.63	$957.29
08/14/1992	PAYMENT		$-478.63	$1,435.92
07/01/1992	BILL	CARPER, CHARLES J & MARLENE R	$1,914.55	$1,914.55
02/19/1992	PAYMENT		$-440.03	$0.00
01/07/1992	PAYMENT		$-440.02	$440.03
10/08/1991	PAYMENT		$-440.02	$880.05
08/16/1991	PAYMENT		$-440.02	$1,320.07
07/01/1991	BILL	CARPER, CHARLES J & MARLENE R	$1,760.09	$1,760.09
02/25/1991	PAYMENT		$-456.03	$0.00
01/07/1991	PAYMENT		$-456.01	$456.03
10/09/1990	PAYMENT		$-456.01	$912.04
08/08/1990	PAYMENT		$-456.01	$1,368.05
07/01/1990	BILL	CARPER, CHARLES J & MARLENE R	$1,824.06	$1,824.06
03/08/1990	PAYMENT		$-399.87	$0.00
01/03/1990	PAYMENT		$-399.84	$399.87
10/05/1989	PAYMENT		$-399.84	$799.71
08/24/1989	PAYMENT		$-399.84	$1,199.55
07/01/1989	BILL	CARPER, CHARLES J & MARLENE R	$1,599.39	$1,599.39
03/07/1989	PAYMENT		$-388.80	$0.00
01/03/1989	PAYMENT		$-388.80	$388.80
10/05/1988	PAYMENT		$-388.80	$777.60
08/08/1988	PAYMENT		$-388.80	$1,166.40
07/01/1988	BILL	CARPER, CHARLES J & MARLENE R	$1,555.20	$1,555.20
03/07/1988	PAYMENT		$-384.63	$0.00
01/06/1988	PAYMENT		$-384.62	$384.63
10/13/1987	PAYMENT		$-384.62	$769.25
08/12/1987	PAYMENT		$-384.62	$1,153.87
07/01/1987	BILL	CARPER, CHARLES J & MARLENE R	$1,538.49	$1,538.49
02/25/1987	PAYMENT		$-333.10	$0.00
12/24/1986	PAYMENT		$-333.09	$333.10
10/16/1986	PAYMENT		$-333.09	$666.19
07/18/1986	PAYMENT		$-333.09	$999.28
07/01/1986	BILL	CARPER,CHARLES J & MARLENE R	$1,332.37	$1,332.37