Tax Account 1318-10-417-042

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Owners

MCINTYRE FAMILY REVOCABLE TRUST 2010
PO BOX 11971
ZEPHYR COVE, NV 89448

MCINTYRE, CHRISTOPHER T & JUNE C TTEE

Account Summary

Account ID	1318-10-417-042
Account Type	Real Estate
Location	619 LAKEVIEW DR ZEPHYR HEIGHTS GID
Balance	$2,819.41
Currently Due	$1,391.58

Account ID

1318-10-417-042

Account Type

Real Estate

Location

619 LAKEVIEW DR
ZEPHYR HEIGHTS GID

Balance

$2,819.41

Currently Due

$1,391.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,711.66
Total	$5,711.66
Paid	$2,892.25
Balance	$2,819.41
Due	$1,391.58
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

$5,711.66

Total

$5,711.66

Paid

$2,892.25

Balance

$2,819.41

Due

$1,391.58

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	$1,428.17	$0.00	$1,428.17	$1,428.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,427.83	$0.00	$1,427.83	$1,427.83	$0.00
3	01/06/2025	01/16/2025	Past due	$1,427.83	$0.00	$1,427.83	$36.25	$1,391.58
4	03/03/2025	03/13/2025	Due	$1,427.83	$0.00	$1,427.83	$0.00	$2,819.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,544.10	$0.00	$5,544.10	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,375.69	$0.00	$5,375.69	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,972.13	$0.00	$4,972.13	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,808.95	$0.00	$4,808.95	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,640.45	$92.80	$4,733.25	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,504.47	$0.00	$4,504.47	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,376.88	$0.00	$4,376.88	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,264.92	$639.73	$4,904.65	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,455.35	$0.00	$3,455.35	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,029.16	$40.58	$2,069.74	$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	.61	.54	.26
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
10/14/2024	PAYMENT	CHECK ACH - 300041	$-1,464.08	$2,819.41
08/28/2024	PAYMENT	FAMILY REVOCABLE TRU MCINTYRE GOV GOVOLUTION - 325050015	$-36.25	$4,283.49
08/23/2024	PAYMENT	CHECK ACH - 300014	$-1,391.92	$4,319.74
07/15/2024	BILL	MCINTYRE FAMILY REVOCABLE TRUST 2010	$5,711.66	$5,711.66
03/07/2024	PAYMENT	MCINTYRE FAMILY REVOCABLE TRUST CHECK 2011877912	$-1,368.78	$0.00
01/08/2024	PAYMENT	MCINTYRE FAMILY REVOCABLE TRUST 2010 CHECK 2011623833	$-1,391.70	$1,368.78
10/08/2023	PAYMENT	MCINTYRE FAMILY REVOCABLE TRUST 2010 CHECK 2011247503	$-1,391.70	$2,760.48
08/25/2023	PAYMENT	MCINTYRE FAMILY REVOCABLE TRUST 2010 CHECK 2011081387	$-1,391.92	$4,152.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.92	$5,544.10
07/14/2023	BILL	MCINTYRE FAMILY REVOCABLE TRUST 2010	$5,567.02	$5,567.02
09/20/2022	PAYMENT	REBB HOLDINGS LLC GOVACH ACH - 295235083	$-4,031.76	$0.00
08/12/2022	PAYMENT	REBB HOLDINGS LLC GOVACH ACH - 293609632	$-1,343.93	$4,031.76
07/19/2022	BILL	REBB HOLDINGS LLC	$5,375.69	$5,375.69
08/04/2021	PAYMENT	REBB HOLDINGS LLC CREDIT: D	$-4,972.13	$0.00
07/14/2021	BILL	REBB HOLDINGS LLC	$4,972.13	$4,972.13
08/05/2020	PAYMENT	REBB HOLDINGS LLC CREDIT: D	$-4,808.95	$0.00
07/13/2020	BILL	REBB HOLDINGS LLC	$4,808.95	$4,808.95
11/12/2019	PAYMENT	REBB HOLDINGS LLC CHECK	$-3,526.73	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.40	$3,526.73
09/11/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,206.52	$3,480.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$46.40	$4,686.85
07/15/2019	BILL	WARD, PHILIP & YANA TTEE	$4,640.45	$4,640.45
07/27/2018	PAYMENT	WARD, PHILIP & YANA TTEE CHECK	$-4,504.47	$0.00
07/12/2018	BILL	WARD, PHILIP & YANA TTEE	$4,504.47	$4,504.47
08/01/2017	PAYMENT	WARD, PHILIP & YANA CHECK	$-4,376.88	$0.00
07/14/2017	BILL	WARD, PHILIP & YANA	$4,376.88	$4,376.88
04/13/2017	PAYMENT	WARD, PHILIP & YANA CHECK	$-4,904.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$298.54	$4,904.65
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$191.92	$4,606.11
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$106.62	$4,414.19
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$42.65	$4,307.57
07/12/2016	BILL	WARD, PHILIP & YANA	$4,264.92	$4,264.92
08/21/2015	PAYMENT	WARD, PHILIP & YANA CHECK	$-863.83	$0.00
08/18/2015	PAYMENT	WARD, PHILIP & YANA CHECK	$-2,591.52	$863.83
07/14/2015	BILL	WARD, PHILIP & YANA	$3,455.35	$3,455.35
02/02/2015	PAYMENT	WARD, PHILIP & YANA CHECK	$-1,034.87	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.29	$1,034.87
01/02/2015	PAYMENT	WARD, PHILIP & YANA CHECK	$-527.58	$1,014.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.29	$1,542.16
08/08/2014	PAYMENT	WARD, PHILIP & YANA CHECK	$-507.29	$1,521.87
07/17/2014	BILL	WARD, PHILIP & YANA	$2,029.16	$2,029.16
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-492.52	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-492.52	$492.52
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-492.52	$985.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-492.53	$1,477.56
07/16/2013	BILL	GENDRICH, JANICE M	$1,970.09	$1,970.09
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-479.48	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-479.48	$479.48
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-479.48	$958.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-479.49	$1,438.44
07/13/2012	BILL	GENDRICH, RONALD L SR & JANICE	$1,917.93	$1,917.93
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-466.06	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-466.06	$466.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-466.06	$932.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-466.08	$1,398.18
07/15/2011	BILL	GENDRICH, RONALD L SR & JANICE	$1,864.26	$1,864.26
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-453.18	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-453.18	$453.18
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.18	$906.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.20	$1,359.54
07/14/2010	BILL	GENDRICH, RONALD L SR & JANICE	$1,812.74	$1,812.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-440.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-440.53	$440.53
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-440.53	$881.06
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-440.56	$1,321.59
07/13/2009	BILL	GENDRICH, RONALD L SR & JANICE	$1,762.15	$1,762.15
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-415.14	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-415.14	$415.14
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-415.14	$830.28
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-415.16	$1,245.42
07/18/2008	BILL	GENDRICH, RONALD L SR & JANICE	$1,660.58	$1,660.58
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-403.05	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-403.03	$403.05
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-403.03	$806.08
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-403.03	$1,209.11
07/01/2007	BILL	GENDRICH, RONALD L SR & JANICE	$1,612.14	$1,612.14
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-391.32	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-391.32	$391.32
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-391.32	$782.64
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-391.32	$1,173.96
07/01/2006	BILL	GENDRICH, RONALD L SR & JANICE	$1,565.28	$1,565.28
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-379.93	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-379.92	$379.93
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-379.92	$759.85
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-379.92	$1,139.77
07/01/2005	BILL	GENDRICH, RONALD L SR & JANICE	$1,519.69	$1,519.69
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-368.88	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-368.85	$368.88
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-368.85	$737.73
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-368.85	$1,106.58
07/01/2004	BILL	GENDRICH, RONALD L SR & JANICE	$1,475.43	$1,475.43
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-360.17	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-360.16	$360.17
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-360.16	$720.33
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-360.16	$1,080.49
07/01/2003	BILL	GENDRICH, RONALD L SR & JANICE	$1,440.65	$1,440.65
02/13/2003	PAYMENT	22	$-360.15	$0.00
01/09/2003	PAYMENT	GENDRICH, RONALD L S	$-360.13	$360.15
10/08/2002	PAYMENT	GENDRICH, RONALD L S	$-360.13	$720.28
08/12/2002	PAYMENT	GENDRICH, RONALD L S	$-360.13	$1,080.41
07/01/2002	BILL	GENDRICH, RONALD L SR & JANICE	$1,440.54	$1,440.54
01/07/2002	PAYMENT	GENDRICH, RONALD L S	$-712.90	$0.00
09/06/2001	PAYMENT	GENDRICH, RONALD L S	$-356.45	$712.90
08/07/2001	PAYMENT	GENDRICH, RONALD L S	$-356.45	$1,069.35
07/01/2001	BILL	GENDRICH, RONALD L SR & JANICE	$1,425.80	$1,425.80
03/08/2001	PAYMENT	GENDRICH, RONALD L S	$-338.46	$0.00
01/04/2001	PAYMENT	GENDRICH, RONALD L S	$-338.43	$338.46
09/25/2000	PAYMENT	GENDRICH, RONALD L S	$-338.43	$676.89
08/24/2000	PAYMENT	GENDRICH, RONALD L S	$-338.43	$1,015.32
07/01/2000	BILL	GENDRICH, RONALD L SR & JANICE	$1,353.75	$1,353.75
02/23/2000	PAYMENT	GENDRICH, RONALD L S	$-337.95	$0.00
12/28/1999	PAYMENT	GENDRICH, RONALD L S	$-337.93	$337.95
09/27/1999	PAYMENT	GENDRICH, RONALD L S	$-337.93	$675.88
07/29/1999	PAYMENT	GENDRICH, RONALD L S	$-337.93	$1,013.81
07/01/1999	BILL	GENDRICH, RONALD L SR & JANICE	$1,351.74	$1,351.74
02/25/1999	PAYMENT	GENDRICH, RONALD L S	$-341.93	$0.00
12/21/1998	PAYMENT	GENDRICH, RONALD L S	$-341.92	$341.93
09/16/1998	PAYMENT	GENDRICH, RONALD L S	$-341.92	$683.85
07/28/1998	PAYMENT	GENDRICH, RONALD L S	$-341.92	$1,025.77
07/01/1998	BILL	GENDRICH, RONALD L SR & JANICE	$1,367.69	$1,367.69
02/13/1998	PAYMENT	GENDRICH, RONALD L S	$-335.66	$0.00
12/29/1997	PAYMENT	GENDRICH, RONALD L S	$-335.66	$335.66
10/03/1997	PAYMENT	GENDRICH, RONALD L S	$-335.66	$671.32
08/04/1997	PAYMENT	GENDRICH, RONALD L S	$-335.66	$1,006.98
07/01/1997	BILL	GENDRICH, RONALD L SR & JANICE	$1,342.64	$1,342.64
02/06/1997	PAYMENT	GENDRICH, RONALD L S	$-344.30	$0.00
12/19/1996	PAYMENT	GENDRICH, RONALD L S	$-344.27	$344.30
10/15/1996	PAYMENT	GENDRICH, RONALD L S	$-344.27	$688.57
08/15/1996	PAYMENT	GENDRICH, RONALD L S	$-344.27	$1,032.84
07/01/1996	BILL	GENDRICH, RONALD L SR & JANICE	$1,377.11	$1,377.11
03/26/1996	PAYMENT		$-257.30	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.90	$257.30
01/02/1996	PAYMENT		$-247.40	$247.40
09/25/1995	PAYMENT		$-247.40	$494.80
08/10/1995	PAYMENT		$-247.40	$742.20
07/01/1995	BILL	GENDRICH, RONALD L SR & JANICE	$989.60	$989.60
02/15/1995	PAYMENT		$-230.84	$0.00
01/05/1995	PAYMENT		$-230.83	$230.84
09/29/1994	PAYMENT		$-230.83	$461.67
08/02/1994	PAYMENT		$-230.83	$692.50
07/01/1994	BILL	GENDRICH, RONALD L SR & JANICE	$923.33	$923.33
03/02/1994	PAYMENT		$-227.72	$0.00
12/21/1993	PAYMENT		$-227.71	$227.72
08/18/1993	PAYMENT		$-455.42	$455.43
07/01/1993	BILL	HAMEL, ROGER & KATHI	$910.85	$910.85
01/04/1993	PAYMENT		$-447.54	$0.00
08/14/1992	PAYMENT		$-447.54	$447.54
07/01/1992	BILL	HAMEL, ROGER & KATHI	$895.08	$895.08
01/07/1992	PAYMENT		$-411.91	$0.00
08/16/1991	PAYMENT		$-411.88	$411.91
07/01/1991	BILL	HAMEL, ROGER & KATHI	$823.79	$823.79
01/07/1991	PAYMENT		$-516.74	$0.00
08/08/1990	PAYMENT		$-516.72	$516.74
07/01/1990	BILL	HAMEL, ROGER & KATHI	$1,033.46	$1,033.46
12/27/1989	PAYMENT		$-455.23	$0.00
09/06/1989	PAYMENT		$-455.20	$455.23
07/01/1989	BILL	HAMEL, ROGER & KATHI	$910.43	$910.43
01/02/1989	PAYMENT		$-442.64	$0.00
08/01/1988	PAYMENT		$-442.62	$442.64
07/01/1988	BILL	HAMEL, ROGER & KATHI	$885.26	$885.26
01/04/1988	PAYMENT		$-437.01	$0.00
08/14/1987	PAYMENT		$-436.98	$437.01
07/01/1987	BILL	HAMEL, ROGER & KATHI	$873.99	$873.99
01/05/1987	PAYMENT		$-379.22	$0.00
07/16/1986	PAYMENT		$-379.20	$379.22
07/01/1986	BILL	HAMEL,ROGER & KATHI	$758.42	$758.42