Tax Account 1318-10-417-029

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Owners

REAL ESTATE LENDERS LLC
PO BOX 162
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-417-029
Account Type	Real Estate
Location	629 DON DR ZEPHYR HEIGHTS GID
Balance	$4,643.44
Currently Due	$2,344.88

Account ID

1318-10-417-029

Account Type

Real Estate

Location

629 DON DR
ZEPHYR HEIGHTS GID

Balance

$4,643.44

Currently Due

$2,344.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,597.46
Total	$4,643.44
Paid	$0.00
Balance	$4,643.44
Due	$2,344.88
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

$4,597.46

Total

$4,643.44

Paid

$0.00

Balance

$4,643.44

Due

$2,344.88

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	Past due	$1,149.62	$45.98	$1,149.62	$0.00	$1,195.60
2	10/07/2024	10/17/2024	Due	$1,149.28	$0.00	$1,149.28	$0.00	$2,344.88
3	01/06/2025	01/16/2025	Due	$1,149.28	$0.00	$1,149.28	$0.00	$3,494.16
4	03/03/2025	03/13/2025	Due	$1,149.28	$0.00	$1,149.28	$0.00	$4,643.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,463.67	$0.00	$4,463.67	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,327.55	$0.00	$4,327.55	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,195.38	$0.00	$4,195.38	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,073.36	$0.00	$4,073.36	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,953.83	$0.00	$3,953.83	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,838.30	$0.00	$3,838.30	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,730.12	$0.00	$3,730.12	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,638.10	$0.00	$3,638.10	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,629.88	$0.00	$3,629.88	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,523.87	$0.00	$3,523.87	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.98	$4,643.44
07/15/2024	BILL	REAL ESTATE LENDERS LLC	$4,597.46	$4,597.46
08/14/2023	PAYMENT	GARY HEALY CHECK 1753	$-4,463.67	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.49	$4,463.67
07/14/2023	BILL	REAL ESTATE LENDERS LLC	$4,497.16	$4,497.16
08/25/2022	PAYMENT	GARY HEALY REAL ESTATE LENDERS LLC GOVACH ACH - 294220961	$-4,327.55	$0.00
07/19/2022	BILL	REAL ESTATE LENDERS LLC	$4,327.55	$4,327.55
08/23/2021	PAYMENT	HEALY, GARY CHECK	$-4,195.38	$0.00
07/14/2021	BILL	REAL ESTATE LENDERS LLC	$4,195.38	$4,195.38
09/21/2020	PAYMENT	REAL ESTATE LENDERS LLC CHECK	$-3,054.99	$0.00
08/24/2020	PAYMENT	REAL ESTATE LENDERS LLC CHECK	$-1,018.37	$3,054.99
07/13/2020	BILL	REAL ESTATE LENDERS LLC	$4,073.36	$4,073.36
08/21/2019	PAYMENT	GARY HEALY CHECK	$-3,953.83	$0.00
07/15/2019	BILL	REAL ESTATE LENDERS LLC	$3,953.83	$3,953.83
08/26/2018	PAYMENT	REAL ESTATE LENDERS LLC CHECK	$-3,838.30	$0.00
07/12/2018	BILL	REAL ESTATE LENDERS LLC	$3,838.30	$3,838.30
08/09/2017	PAYMENT	REAL ESTATE LENDERS LLC CHECK	$-3,730.12	$0.00
07/14/2017	BILL	REAL ESTATE LENDERS LLC	$3,730.12	$3,730.12
08/10/2016	PAYMENT	REAL ESTATE LENDERS LLC CHECK	$-3,638.10	$0.00
07/12/2016	BILL	REAL ESTATE LENDERS LLC	$3,638.10	$3,638.10
08/20/2015	PAYMENT	REAL ESTATE LENDERS LLC CHECK	$-3,629.88	$0.00
07/14/2015	BILL	REAL ESTATE LENDERS LLC	$3,629.88	$3,629.88
08/12/2014	PAYMENT	GARY HEALY CHECK	$-3,523.87	$0.00
07/17/2014	BILL	REAL ESTATE LENDERS LLC	$3,523.87	$3,523.87
08/14/2013	PAYMENT	REAL ESTATE LENDERS LLC CHECK	$-3,420.80	$0.00
07/16/2013	BILL	REAL ESTATE LENDERS LLC	$3,420.80	$3,420.80
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-3,323.13	$0.00
07/13/2012	BILL	REAL ESTATE LENDERS LLC	$3,323.13	$3,323.13
01/30/2012	PAYMENT	HEALY, GARY A CHECK	$-3,497.21	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$145.72	$3,497.21
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$80.95	$3,351.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.38	$3,270.54
07/15/2011	BILL	HEALY, GARY A	$3,238.16	$3,238.16
08/19/2010	PAYMENT	GARY HEALY CHECK	$-3,165.82	$0.00
07/14/2010	BILL	REAL ESTATE LENDERS LLC	$3,165.82	$3,165.82
08/26/2009	PAYMENT	REAL ESTATE LENDERS LLC CHECK	$-3,077.31	$0.00
07/13/2009	BILL	REAL ESTATE LENDERS LLC	$3,077.31	$3,077.31
01/07/2009	PAYMENT	GARY HEALYE LENDERS LLC CHECK	$-1,440.94	$0.00
09/19/2008	PAYMENT	REAL ESTATE LENDERS LLC CHECK	$-720.47	$1,440.94
08/22/2008	PAYMENT	REAL ESTATE LENDERS LLC CHECK	$-720.49	$2,161.41
07/18/2008	BILL	REAL ESTATE LENDERS LLC	$2,881.90	$2,881.90
08/23/2007	PAYMENT	REAL ESTATE LENDERS	$-2,797.94	$0.00
07/01/2007	BILL	REAL ESTATE LENDERS LLC	$2,797.94	$2,797.94
08/25/2006	PAYMENT	REAL ESTATE LENDERS	$-2,716.49	$0.00
07/01/2006	BILL	REAL ESTATE LENDERS LLC	$2,716.49	$2,716.49
08/18/2005	PAYMENT	GARY HEALY	$-2,637.37	$0.00
07/01/2005	BILL	REAL ESTATE LENDERS LLC	$2,637.37	$2,637.37
01/03/2005	PAYMENT	GARY HEALY	$-1,280.29	$0.00
08/03/2004	PAYMENT	REAL ESTATE LENDERS	$-1,280.26	$1,280.29
07/01/2004	BILL	REAL ESTATE LENDERS LLC	$2,560.55	$2,560.55
08/11/2003	PAYMENT	HEALY, GARY A TRUSTE	$-2,498.63	$0.00
07/01/2003	BILL	HEALY, GARY A TRUSTEE	$2,498.63	$2,498.63
02/19/2003	PAYMENT	33	$-625.63	$0.00
12/11/2002	PAYMENT	HEALY, GARY A TRUSTE	$-625.61	$625.63
10/07/2002	PAYMENT	HEALY, GARY A TRUSTE	$-625.61	$1,251.24
08/12/2002	PAYMENT	HEALY, GARY A TRUSTE	$-625.61	$1,876.85
07/01/2002	BILL	HEALY, GARY A TRUSTEE	$2,502.46	$2,502.46
03/04/2002	PAYMENT	GARY HEALY	$-618.66	$0.00
12/31/2001	PAYMENT	GARY HEALY	$-618.63	$618.66
11/19/2001	PAYMENT	33	$-643.38	$1,237.29
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.75	$1,880.67
08/14/2001	PAYMENT	33	$-618.63	$1,855.92
07/01/2001	BILL	JORDAN, JAMES C & COLLETTE	$2,474.55	$2,474.55
12/15/2000	PAYMENT	JORDAN, JAMES C & CO	$-1,055.47	$0.00
09/25/2000	PAYMENT	JORDAN, JAMES C & CO	$-527.73	$1,055.47
08/25/2000	PAYMENT	JORDAN, JAMES C & CO	$-527.73	$1,583.20
07/01/2000	BILL	JORDAN, JAMES C & COLLETTE	$2,110.93	$2,110.93
03/17/2000	PAYMENT	KALETA, PAUL & VICKY	$-454.84	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.92	$454.84
09/24/1999	PAYMENT	KALETA, PAUL & VICKY	$-222.96	$445.92
08/12/1999	PAYMENT	KALETA, PAUL & VICKY	$-222.96	$668.88
07/01/1999	BILL	KALETA, PAUL & VICKY	$891.84	$891.84
02/08/1999	PAYMENT	F K G, L C	$-107.84	$0.00
01/11/1999	PAYMENT	F K G, L C	$-107.81	$107.84
09/25/1998	PAYMENT	F K G, L C	$-107.81	$215.65
08/24/1998	PAYMENT	F K G, L C	$-107.81	$323.46
07/01/1998	BILL	F K G, L C	$431.27	$431.27
07/23/1997	PAYMENT	F K G, L C	$-205.07	$0.00
07/01/1997	BILL	F K G, L C	$205.07	$205.07
04/09/1997	PAYMENT	FKG, LC	$-241.87	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.72	$241.87
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.46	$227.15
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.26	$217.69
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.10	$212.43
07/01/1996	BILL	F K G, L C	$210.33	$210.33
08/18/1995	PAYMENT		$-187.17	$0.00
07/01/1995	BILL	F K G, L C	$187.17	$187.17
04/17/1995	PAYMENT		$-195.16	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$16.58	$195.16
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.44	$178.58
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.13	$171.14
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.65	$167.01
07/01/1994	BILL	F K G, L C	$165.36	$165.36
07/19/1993	PAYMENT		$-163.56	$0.00
07/01/1993	BILL	F K G, L C	$163.56	$163.56
08/26/1992	PAYMENT		$-160.73	$0.00
07/01/1992	BILL	F K G, L C	$160.73	$160.73
07/29/1991	PAYMENT		$-148.29	$0.00
07/01/1991	BILL	GILROY FMLY LTD PTNSHP	$148.29	$148.29
07/19/1990	PAYMENT		$-145.64	$0.00
07/01/1990	BILL	GILROY FMLY LTD PTNSHP	$145.64	$145.64
08/08/1989	PAYMENT		$-131.10	$0.00
07/01/1989	BILL	GILROY FMLY LTD PTNSHP	$131.10	$131.10
07/12/1988	PAYMENT		$-127.45	$0.00
07/01/1988	BILL	GILROY FMLY LTD PTNSHP	$127.45	$127.45
08/10/1987	PAYMENT		$-124.67	$0.00
07/01/1987	BILL	GILROY FMLY LTD PTNSHP	$124.67	$124.67
07/07/1986	PAYMENT		$-109.18	$0.00
07/01/1986	BILL	GILROY FMLY LTD PTNSHP	$109.18	$109.18