Tax Account 1318-10-417-039

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Owners

MADLENER, FRED E & EMERY, MEGAN
PO BOX 10213
ZEPHYR COVE, NV 89448

MADLENER, FRED E

EMERY, MEGAN E

Account Summary

Account ID	1318-10-417-039
Account Type	Real Estate
Location	607 JERRY DR ZEPHYR HEIGHTS GID
Balance	$3,205.38
Currently Due	$1,068.46

Account ID

1318-10-417-039

Account Type

Real Estate

Location

607 JERRY DR
ZEPHYR HEIGHTS GID

Balance

$3,205.38

Currently Due

$1,068.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,274.15
Total	$4,274.15
Paid	$1,068.77
Balance	$3,205.38
Due	$1,068.46
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

$4,274.15

Total

$4,274.15

Paid

$1,068.77

Balance

$3,205.38

Due

$1,068.46

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	$1,068.77	$0.00	$1,068.77	$1,068.77	$0.00
2	10/07/2024	10/17/2024	Due	$1,068.46	$0.00	$1,068.46	$0.00	$1,068.46
3	01/06/2025	01/16/2025	Due	$1,068.46	$0.00	$1,068.46	$0.00	$2,136.92
4	03/03/2025	03/13/2025	Due	$1,068.46	$0.00	$1,068.46	$0.00	$3,205.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,150.49	$0.00	$4,150.49	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,024.45	$0.00	$4,024.45	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,900.95	$0.00	$3,900.95	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,786.74	$0.00	$3,786.74	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,674.70	$0.00	$3,674.70	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,566.77	$0.00	$3,566.77	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,465.49	$0.00	$3,465.49	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,379.71	$0.00	$3,379.71	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,372.17	$0.00	$3,372.17	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,275.41	$0.00	$3,275.41	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,068.77	$3,205.38
07/15/2024	BILL	MADLENER, FRED E & EMERY, MEGAN	$4,274.15	$4,274.15
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,037.53	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,037.53	$1,037.53
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,034.84	$2,075.06
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-1,040.59	$3,109.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.82	$4,150.49
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215760. REASON: AMENDMENT TO RE 2024	$1,040.59	$4,161.31
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,040.59	$3,120.72
07/14/2023	BILL	MADLENER, FRED E & EMERY, MEGAN	$4,161.31	$4,161.31
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,006.11	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,006.11	$1,006.11
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,006.11	$2,012.22
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,006.12	$3,018.33
07/19/2022	BILL	MADLENER, FRED E & EMERY, MEGA	$4,024.45	$4,024.45
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-975.23	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-975.23	$975.23
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-975.23	$1,950.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-975.26	$2,925.69
07/14/2021	BILL	MADLENER, FRED E & EMERY, MEGA	$3,900.95	$3,900.95
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-946.67	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-946.67	$946.67
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-946.67	$1,893.34
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-946.73	$2,840.01
07/13/2020	BILL	MADLENER, FRED E & EMERY, MEGA	$3,786.74	$3,786.74
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-918.67	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-918.67	$918.67
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-918.67	$1,837.34
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-918.69	$2,756.01
07/15/2019	BILL	MADLENER, FRED E & EMERY, MEGA	$3,674.70	$3,674.70
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-891.69	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-891.69	$891.69
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-891.69	$1,783.38
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-891.70	$2,675.07
07/12/2018	BILL	MADLENER, FRED E & EMERY, MEGA	$3,566.77	$3,566.77
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-866.37	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-866.37	$866.37
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-866.37	$1,732.74
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-866.38	$2,599.11
07/14/2017	BILL	MADLENER, FRED E & EMERY, MEGA	$3,465.49	$3,465.49
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-844.92	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-844.92	$844.92
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-844.92	$1,689.84
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-844.95	$2,534.76
07/12/2016	BILL	MADLENER, FRED E & EMERY, MEGA	$3,379.71	$3,379.71
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-843.04	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-843.04	$843.04
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-843.04	$1,686.08
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-843.05	$2,529.12
07/14/2015	BILL	MADLENER, FRED E & EMERY, MEGA	$3,372.17	$3,372.17
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-818.85	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-818.85	$818.85
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-818.85	$1,637.70
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-818.86	$2,456.55
07/17/2014	BILL	MADLENER, FRED E & EMERY, MEGA	$3,275.41	$3,275.41
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-795.27	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-795.27	$795.27
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-795.27	$1,590.54
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-795.30	$2,385.81
07/16/2013	BILL	MADLENER, FRED E	$3,181.11	$3,181.11
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.27	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.27	$773.27
09/14/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-773.27	$1,546.54
08/10/2012	PAYMENT	YAUSSEN, NIKOLAI D TRUSTEE CHECK	$-773.27	$2,319.81
07/13/2012	BILL	YAUSSEN, NIKOLAI D TRUSTEE	$3,093.08	$3,093.08
03/01/2012	PAYMENT	YAUSSEN, NIKOLAI D TRUSTEE CHECK	$-727.97	$0.00
12/28/2011	PAYMENT	YAUSSEN, NIKOLAI D TRUSTEE CHECK	$-727.97	$727.97
09/23/2011	PAYMENT	YAUSSEN, NIKOLAI D TRUSTEE CHECK	$-727.97	$1,455.94
08/05/2011	PAYMENT	YAUSSEN, NIKOLAI D TRUSTEE CHECK	$-727.98	$2,183.91
07/15/2011	BILL	YAUSSEN, NIKOLAI D TRUSTEE	$2,911.89	$2,911.89
04/20/2011	PAYMENT	YAUSSEN, NIKOLAI D WARD CHECK	$-3,184.04	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$193.81	$3,184.04
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$124.59	$2,990.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$69.22	$2,865.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.69	$2,796.42
07/14/2010	BILL	YAUSSEN, NIKOLAI D TRUSTEE	$2,768.73	$2,768.73
05/03/2010	PAYMENT	YAUSSEN, NIKOLAI D TRUSTEE CHECK	$-2,968.29	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$180.68	$2,968.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$116.15	$2,787.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.53	$2,671.46
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.81	$2,606.93
07/13/2009	BILL	YAUSSEN, NIKOLAI D TRUSTEE	$2,581.12	$2,581.12
07/28/2008	PAYMENT	YAUSSEN, NIKOLAI D TRUSTEE CHECK	$-2,321.74	$0.00
07/18/2008	BILL	YAUSSEN, NIKOLAI D TRUSTEE	$2,321.74	$2,321.74
04/01/2008	PAYMENT	YAUSSEN, NIKOLAI D	$-1,150.06	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$53.74	$1,150.06
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.50	$1,096.32
07/30/2007	PAYMENT	YAUSSEN, NIKOLAI D	$-1,074.80	$1,074.82
07/01/2007	BILL	YAUSSEN, NIKOLAI D	$2,149.62	$2,149.62
04/20/2007	PAYMENT	YAUSSEN, NIKOLAI D	$-1,990.52	$0.00
04/20/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,990.52
07/01/2006	BILL	YAUSSEN, NIKOLAI D	$1,990.52	$1,990.52
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/15/2006	PAYMENT	YAUSSEN, NIKOLAI D	$-967.63	$0.00
01/18/2006	PAYMENT	YAUSSEN, NIKOLAI D	$-479.19	$967.63
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.08	$1,446.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.43	$1,400.74
08/25/2005	PAYMENT	YAUSSEN, NIKOLAI D	$-460.76	$1,382.31
07/01/2005	BILL	YAUSSEN, NIKOLAI D	$1,843.07	$1,843.07
03/17/2005	PAYMENT	YAUSSEN, NIKOLAI D	$-429.42	$0.00
03/01/2005	PAYMENT	YAUSSEN, NIKOLAI D	$-446.59	$429.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.18	$876.01
10/05/2004	PAYMENT	YAUSSEN, NIKOLAI D	$-429.41	$858.83
09/08/2004	PAYMENT	YAUSSEN, NIKOLAI D	$-949.41	$1,288.24
09/08/2004	INTEREST	Interest to date	$48.56	$2,237.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.18	$2,189.09
07/01/2004	BILL	YAUSSEN, NIKOLAI D	$1,717.65	$2,171.91
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.02	$454.26
01/09/2004	PAYMENT	YAUSSEN, NIKOLAI D	$-419.22	$419.24
10/14/2003	PAYMENT	YAUSSEN, NIKOLAI D	$-419.22	$838.46
08/26/2003	PAYMENT	YAUSSEN, NIKOLAI D	$-419.22	$1,257.68
07/01/2003	BILL	YAUSSEN, NIKOLAI D	$1,676.90	$1,676.90
03/11/2003	PAYMENT	YAUSSEN, NIKOLAI D	$-419.37	$0.00
01/10/2003	PAYMENT	YAUSSEN, NIKOLAI D	$-419.37	$419.37
10/17/2002	PAYMENT	YAUSSEN, NIKOLAI D	$-419.37	$838.74
08/27/2002	PAYMENT	YAUSSEN, NIKOLAI D	$-419.37	$1,258.11
07/01/2002	BILL	YAUSSEN, NIKOLAI D	$1,677.48	$1,677.48
03/14/2002	PAYMENT	YAUSSEN, NIKOLAI D	$-415.00	$0.00
01/17/2002	PAYMENT	YAUSSEN, NIKOLAI D	$-414.97	$415.00
10/08/2001	PAYMENT	YAUSSEN, NIKOLAI D	$-414.97	$829.97
08/27/2001	PAYMENT	YAUSSEN, NIKOLAI D	$-414.97	$1,244.94
07/01/2001	BILL	YAUSSEN, NIKOLAI D	$1,659.91	$1,659.91
03/07/2001	PAYMENT	YAUSSEN, NIKOLAI D	$-380.44	$0.00
01/10/2001	PAYMENT	YAUSSEN, NIKOLAI D	$-380.44	$380.44
10/10/2000	PAYMENT	YAUSSEN, NIKOLAI D	$-380.44	$760.88
08/28/2000	PAYMENT	YAUSSEN, NIKOLAI D	$-380.44	$1,141.32
07/01/2000	BILL	YAUSSEN, NIKOLAI D	$1,521.76	$1,521.76
03/09/2000	PAYMENT	YAUSSEN, NIKOLAI D	$-379.87	$0.00
01/10/2000	PAYMENT	YAUSSEN, NIKOLAI D	$-379.87	$379.87
11/10/1999	PAYMENT	YAUSSEN, NIKOLAI D	$-395.06	$759.74
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.19	$1,154.80
08/18/1999	PAYMENT	YAUSSEN, NIKOLAI D	$-379.87	$1,139.61
07/01/1999	BILL	YAUSSEN, NIKOLAI D	$1,519.48	$1,519.48
03/05/1999	PAYMENT	YAUSSEN, NIKOLAI D	$-384.44	$0.00
01/12/1999	PAYMENT	YAUSSEN, NIKOLAI D	$-384.43	$384.44
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$768.87
10/12/1998	PAYMENT	YAUSSEN, NIKOLAI D	$-384.43	$768.87
08/24/1998	PAYMENT	YAUSSEN, NIKOLAI D	$-384.43	$1,153.30
07/01/1998	BILL	YAUSSEN, NIKOLAI D	$1,537.73	$1,537.73
03/04/1998	PAYMENT	YAUSSEN, NIKOLAI D	$-377.43	$0.00
12/30/1997	PAYMENT	YAUSSEN, NIKOLAI D	$-377.42	$377.43
12/08/1997	PAYMENT	YAUSSEN, NIKOLAI D	$-392.52	$754.85
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.10	$1,147.37
08/25/1997	PAYMENT	YAUSSEN, NIKOLAI D	$-377.42	$1,132.27
07/01/1997	BILL	YAUSSEN, NIKOLAI D	$1,509.69	$1,509.69
03/07/1997	PAYMENT	YAUSSEN, NIKOLAI D &	$-387.14	$0.00
01/08/1997	PAYMENT	YAUSSEN, NIKOLAI D &	$-387.11	$387.14
10/08/1996	PAYMENT	YAUSSEN, NIKOLAI D &	$-387.11	$774.25
08/19/1996	PAYMENT	YAUSSEN, NIKOLAI D &	$-387.11	$1,161.36
07/01/1996	BILL	YAUSSEN, NIKOLAI D & ADA R	$1,548.47	$1,548.47
03/11/1996	PAYMENT		$-356.71	$0.00
01/08/1996	PAYMENT		$-356.69	$356.71
10/02/1995	PAYMENT		$-356.69	$713.40
08/18/1995	PAYMENT		$-356.69	$1,070.09
07/01/1995	BILL	YAUSSEN, NIKOLAI D & ADA R	$1,426.78	$1,426.78
03/03/1995	PAYMENT		$-336.71	$0.00
01/10/1995	PAYMENT		$-336.68	$336.71
10/10/1994	PAYMENT		$-336.68	$673.39
08/24/1994	PAYMENT		$-336.68	$1,010.07
07/01/1994	BILL	YAUSSEN, NIKOLAI D & ADA R	$1,346.75	$1,346.75
03/09/1994	PAYMENT		$-331.97	$0.00
01/06/1994	PAYMENT		$-331.96	$331.97
11/08/1993	PAYMENT		$-345.24	$663.93
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.28	$1,009.17
08/09/1993	PAYMENT		$-331.96	$995.89
07/01/1993	BILL	YAUSSEN, NIKOLAI D & ADA R	$1,327.85	$1,327.85
03/09/1993	PAYMENT		$-326.24	$0.00
10/13/1992	PAYMENT		$-652.42	$326.24
08/18/1992	PAYMENT		$-326.21	$978.66
07/01/1992	BILL	YAUSSEN, NIKOLAI D & ADA R	$1,304.87	$1,304.87
03/11/1992	PAYMENT		$-300.08	$0.00
01/14/1992	PAYMENT		$-300.06	$300.08
10/15/1991	PAYMENT		$-300.06	$600.14
08/29/1991	PAYMENT		$-300.06	$900.20
07/01/1991	BILL	YAUSSEN, NIKOLAI D & ADA R	$1,200.26	$1,200.26
03/12/1991	PAYMENT		$-291.87	$0.00
01/15/1991	PAYMENT		$-291.86	$291.87
10/10/1990	PAYMENT		$-291.86	$583.73
08/15/1990	PAYMENT		$-291.86	$875.59
07/01/1990	BILL	YAUSSEN, NIKOLAI D & ADA R	$1,167.45	$1,167.45
03/12/1990	PAYMENT		$-257.13	$0.00
01/11/1990	PAYMENT		$-257.10	$257.13
10/12/1989	PAYMENT		$-257.10	$514.23
09/07/1989	PAYMENT		$-257.10	$771.33
07/01/1989	BILL	YAUSSEN, NIKOLAI D & ADA R	$1,028.43	$1,028.43
03/07/1989	PAYMENT		$-250.00	$0.00
01/05/1989	PAYMENT		$-250.00	$250.00
10/04/1988	PAYMENT		$-250.00	$500.00
08/02/1988	PAYMENT		$-250.00	$750.00
07/01/1988	BILL	YAUSSEN, NIKOLAI D & ADA R	$1,000.00	$1,000.00
03/15/1988	PAYMENT		$-246.81	$0.00
01/07/1988	PAYMENT		$-246.81	$246.81
10/08/1987	PAYMENT		$-246.81	$493.62
08/18/1987	PAYMENT		$-246.81	$740.43
07/01/1987	BILL	YAUSSEN, NIKOLAI D & ADA R	$987.24	$987.24
01/07/1987	PAYMENT		$-428.35	$0.00
10/14/1986	PAYMENT		$-214.17	$428.35
07/30/1986	PAYMENT		$-214.17	$642.52
07/01/1986	BILL	YAUSSEN,NIKOLAI D & ADA R	$856.69	$856.69