Tax Account 1318-22-002-031

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Owners

ZIP LLC
PO BOX 10051
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-22-002-031
Account Type	Real Estate
Location	170 FARIS CT OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-031

Account Type

Real Estate

Location

170 FARIS CT
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,551.41
Total	$2,551.41
Paid	$2,551.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,551.41

Total

$2,551.41

Paid

$2,551.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$638.13	$0.00	$638.13	$638.13	$0.00
2	10/07/2024	10/17/2024	Paid	$637.76	$0.00	$637.76	$637.76	$0.00
3	01/06/2025	01/16/2025	Paid	$637.76	$0.00	$637.76	$637.76	$0.00
4	03/03/2025	03/13/2025	Paid	$637.76	$0.00	$637.76	$637.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,364.87	$0.00	$2,364.87	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,187.34	$0.00	$2,187.34	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,025.93	$0.00	$2,025.93	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,966.39	$0.00	$1,966.39	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,899.02	$0.00	$1,899.02	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,843.77	$0.00	$1,843.77	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,680.24	$0.00	$2,680.24	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,636.02	$0.00	$2,636.02	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,631.29	$0.00	$2,631.29	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,510.59	$0.00	$2,510.59	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.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	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 300117	$-2,551.41	$0.00
07/15/2024	BILL	ZIP LLC	$2,551.41	$2,551.41
08/14/2023	PAYMENT	ZAGER, CRAIG SYS 5030 ORIG: CHECK	$-2,364.87	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.47	$2,364.87
08/14/2023	ADJUSTMENT	ZAGER, CRAIG CHECK 5030 VOIDED PAYMENT: 1220904. REASON: AMENDMENT TO RE 2024	$2,368.34	$2,368.34
08/11/2023	PAYMENT	ZAGER, CRAIG CHECK 5030	$-2,368.34	$0.00
07/14/2023	BILL	ZIP LLC	$2,368.34	$2,368.34
11/28/2022	PAYMENT	CRAIG EUGENE ZAGER SOLE PROP CHECK 0036490764	$-1,093.66	$0.00
08/20/2022	PAYMENT	GLENN FAMILY TRUST CHECK 1108	$-1,093.68	$1,093.66
07/19/2022	BILL	GLENN, FRED L & ARDEL M TRUSTE	$2,187.34	$2,187.34
12/03/2021	PAYMENT	GLENN, FRED CREDIT: D	$-1,012.96	$0.00
08/12/2021	PAYMENT	GLENN, FRED CREDIT: D	$-1,012.97	$1,012.96
07/14/2021	BILL	GLENN, FRED L & ARDEL M TRUSTE	$2,025.93	$2,025.93
01/07/2021	PAYMENT	GLENN, FRED L CREDIT: D	$-983.18	$0.00
07/21/2020	PAYMENT	GLENN, FRED CREDIT: D	$-983.21	$983.18
07/13/2020	BILL	GLENN, FRED L & ARDEL M TRUSTE	$1,966.39	$1,966.39
10/17/2019	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-1,424.25	$0.00
08/21/2019	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-474.77	$1,424.25
07/15/2019	BILL	GLENN, FRED L & ARDEL M TRUSTE	$1,899.02	$1,899.02
01/08/2019	PAYMENT	GLENN, FRED CHECK	$-460.94	$0.00
01/08/2019	PAYMENT	GLENN, FRED CHECK	$-460.94	$460.94
07/30/2018	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-921.89	$921.88
07/12/2018	BILL	GLENN, FRED L & ARDEL M TRUSTE	$1,843.77	$1,843.77
12/31/2017	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-1,340.12	$0.00
09/19/2017	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-670.06	$1,340.12
08/25/2017	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-670.06	$2,010.18
07/14/2017	BILL	GLENN, FRED L & ARDEL M TRUSTE	$2,680.24	$2,680.24
08/25/2016	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-2,636.02	$0.00
07/12/2016	BILL	GLENN, FRED L & ARDEL M TRUSTE	$2,636.02	$2,636.02
03/15/2016	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-657.82	$0.00
09/17/2015	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-657.82	$657.82
08/27/2015	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-1,315.65	$1,315.64
07/14/2015	BILL	GLENN, FRED L & ARDEL M TRUSTE	$2,631.29	$2,631.29
03/05/2015	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-627.64	$0.00
01/15/2015	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-627.64	$627.64
10/08/2014	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-627.64	$1,255.28
08/12/2014	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-627.67	$1,882.92
07/17/2014	BILL	GLENN, FRED L & ARDEL M TRUSTE	$2,510.59	$2,510.59
01/29/2014	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-1,230.78	$0.00
01/28/2014	AMENDMENT	Missed pmt on line - tll	$-24.62	$1,230.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.62	$1,255.40
08/22/2013	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-1,230.78	$1,230.78
07/16/2013	BILL	GLENN, FRED L & ARDEL M TRUSTE	$2,461.56	$2,461.56
12/04/2012	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-1,198.14	$0.00
10/03/2012	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-599.07	$1,198.14
08/20/2012	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-599.09	$1,797.21
07/13/2012	BILL	GLENN, FRED L & ARDEL M TRUSTE	$2,396.30	$2,396.30
01/12/2012	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-1,152.04	$0.00
10/06/2011	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-576.02	$1,152.04
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-576.04	$1,728.06
07/15/2011	BILL	GLENN, FRED L & ARDEL M TRUSTE	$2,304.10	$2,304.10
03/01/2011	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-565.67	$0.00
01/04/2011	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-565.67	$565.67
08/04/2010	PAYMENT	UPLOAD TAX PMTS 8/3/10 CHECK	$-1,131.36	$1,131.34
07/14/2010	BILL	GLENN, FRED L & ARDEL M TRUSTE	$2,262.70	$2,262.70
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-558.62	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-558.62	$558.62
09/29/2009	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-558.62	$1,117.24
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-558.64	$1,675.86
07/13/2009	BILL	GLENN, FRED L & ARDEL M TRUSTE	$2,234.50	$2,234.50
01/02/2009	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-1,064.82	$0.00
08/06/2008	PAYMENT	GLENN, FRED L & ARDEL M TRUSTE CHECK	$-1,064.83	$1,064.82
07/18/2008	BILL	GLENN, FRED L & ARDEL M TRUSTE	$2,129.65	$2,129.65
12/31/2007	PAYMENT	GLENN, FRED L & ARDE	$-1,026.59	$0.00
09/24/2007	PAYMENT	GLENN, FRED L & ARDE	$-513.28	$1,026.59
08/20/2007	PAYMENT	GLENN	$-513.28	$1,539.87
07/01/2007	BILL	GLENN, FRED L & ARDEL M TRUSTE	$2,053.15	$2,053.15
12/22/2006	PAYMENT	GLENN, FRED L & ARDE	$-1,008.66	$0.00
08/21/2006	PAYMENT	GLENN, FRED L & ARDE	$-1,008.64	$1,008.66
07/01/2006	BILL	GLENN, FRED L & ARDEL M TRUSTE	$2,017.30	$2,017.30
12/14/2005	PAYMENT	GLENN, FRED L & ARDE	$-941.25	$0.00
09/30/2005	PAYMENT	GLENN, FRED L & ARDE	$-470.62	$941.25
08/15/2005	PAYMENT	GLENN, FRED L & ARDE	$-470.62	$1,411.87
07/01/2005	BILL	GLENN, FRED L & ARDEL M TRUSTE	$1,882.49	$1,882.49
01/03/2005	PAYMENT	GLENN, FRED L & ARDE	$-824.36	$0.00
10/04/2004	PAYMENT	GLENN, FRED L & ARDE	$-412.17	$824.36
08/16/2004	PAYMENT	GLENN, FRED L & ARDE	$-412.17	$1,236.53
07/01/2004	BILL	GLENN, FRED L & ARDEL M TRUSTE	$1,648.70	$1,648.70
01/02/2004	PAYMENT	GLENN, FRED L & ARDE	$-762.67	$0.00
08/29/2003	PAYMENT	GLENN, FRED L & ARDE	$-762.66	$762.67
07/01/2003	BILL	GLENN, FRED L & ARDEL M TRUSTE	$1,525.33	$1,525.33
12/13/2002	PAYMENT	GLENN, FRED L & ARDE	$-708.80	$0.00
07/26/2002	PAYMENT	GLENN, FRED L & ARDE	$-708.80	$708.80
07/01/2002	BILL	GLENN, FRED L & ARDEL M TRUSTE	$1,417.60	$1,417.60
03/25/2002	PAYMENT	GLENN, FRED L & ARDE	$-720.02	$0.00
03/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$720.02
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.12	$720.02
08/20/2001	PAYMENT	GLENN, FRED L & ARDE	$-705.90	$705.90
07/01/2001	BILL	GLENN, FRED L & ARDEL M TRUSTE	$1,411.80	$1,411.80
12/28/2000	PAYMENT	ROBERTS, JANET D TRU	$-705.41	$0.00
07/28/2000	PAYMENT	FRED GLENN	$-705.38	$705.41
07/01/2000	BILL	ROBERTS, JANET D TRUSTEE ET AL	$1,410.79	$1,410.79
03/07/2000	PAYMENT	TAHOE DUPLEXES	$-351.13	$0.00
01/06/2000	PAYMENT	TAHOE DUPLEXES	$-351.11	$351.13
09/28/1999	PAYMENT	ROBERTS, JANET D TRU	$-351.11	$702.24
08/06/1999	PAYMENT	TAHOE DUPLEXES	$-351.11	$1,053.35
07/01/1999	BILL	ROBERTS, JANET D TRUSTEE ET AL	$1,404.46	$1,404.46
03/01/1999	PAYMENT	TAHOE DUPLEXES	$-353.81	$0.00
01/12/1999	PAYMENT	SELECTIVE ACCOM	$-353.78	$353.81
10/05/1998	PAYMENT	TAHOE DUPLEXES	$-353.78	$707.59
08/18/1998	PAYMENT	TAHOE DUPLEXES	$-353.78	$1,061.37
07/01/1998	BILL	ROBERTS, JANET D	$1,415.15	$1,415.15
03/02/1998	PAYMENT	TAHOE DUPLEXES	$-340.48	$0.00
01/07/1998	PAYMENT	TAHOE DUPLEXES	$-340.46	$340.48
10/08/1997	PAYMENT	TAHOE SELECTIVE PROP	$-340.46	$680.94
08/18/1997	PAYMENT	TAHOE DUPLEXES	$-340.46	$1,021.40
07/01/1997	BILL	ROBERTS, BOBBY A & JANET D	$1,361.86	$1,361.86
02/26/1997	PAYMENT	TAHOE DUPLEXES	$-346.61	$0.00
01/09/1997	PAYMENT	TAHOE DUPLEXES	$-346.60	$346.61
10/08/1996	PAYMENT	TAHOE DUPLEXES	$-346.60	$693.21
08/13/1996	PAYMENT	ROBERTS, BOBBY A & J	$-346.60	$1,039.81
07/01/1996	BILL	ROBERTS, BOBBY A & JANET D	$1,386.41	$1,386.41
03/04/1996	PAYMENT		$-362.97	$0.00
01/03/1996	PAYMENT		$-362.96	$362.97
10/06/1995	PAYMENT		$-362.96	$725.93
08/23/1995	PAYMENT		$-362.96	$1,088.89
07/01/1995	BILL	ROBERTS, BOBBY A & JANET D	$1,451.85	$1,451.85
03/06/1995	PAYMENT		$-348.44	$0.00
01/04/1995	PAYMENT		$-348.43	$348.44
10/10/1994	PAYMENT		$-348.43	$696.87
08/17/1994	PAYMENT		$-348.43	$1,045.30
07/01/1994	BILL	ROBERTS, BOBBY A & JANET D	$1,393.73	$1,393.73
03/10/1994	PAYMENT		$-330.96	$0.00
01/13/1994	PAYMENT		$-330.96	$330.96
10/06/1993	PAYMENT		$-330.96	$661.92
08/17/1993	PAYMENT		$-330.96	$992.88
07/01/1993	BILL	ROBERTS, BOBBY A & JANET D	$1,323.84	$1,323.84
03/12/1993	PAYMENT		$-314.33	$0.00
01/19/1993	PAYMENT		$-314.31	$314.33
08/20/1992	PAYMENT		$-628.62	$628.64
07/01/1992	BILL	GRUPE VENTURES INC	$1,257.26	$1,257.26
03/11/1992	PAYMENT		$-307.22	$0.00
01/14/1992	PAYMENT		$-307.19	$307.22
10/14/1991	PAYMENT		$-307.19	$614.41
08/22/1991	PAYMENT		$-307.19	$921.60
07/01/1991	BILL	GRUPE VENTURES INC	$1,228.79	$1,228.79
03/05/1991	PAYMENT		$-300.44	$0.00
01/10/1991	PAYMENT		$-300.42	$300.44
10/02/1990	PAYMENT		$-300.42	$600.86
08/09/1990	PAYMENT		$-300.42	$901.28
07/01/1990	BILL	GRUPE VENTURES INC	$1,201.70	$1,201.70
03/08/1990	PAYMENT		$-282.17	$0.00
01/05/1990	PAYMENT		$-282.16	$282.17
09/28/1989	PAYMENT		$-282.16	$564.33
08/29/1989	PAYMENT		$-282.16	$846.49
07/01/1989	BILL	GRUPE VENTURES INC	$1,128.65	$1,128.65
03/20/1989	PAYMENT		$-275.27	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$275.27
12/28/1988	PAYMENT		$-275.25	$275.27
08/02/1988	PAYMENT		$-550.50	$550.52
07/01/1988	BILL	GRUPE VENTURES INC	$1,101.02	$1,101.02
04/20/1988	PAYMENT		$-281.09	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.62	$281.09
01/27/1988	PAYMENT		$-276.06	$265.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.62	$541.53
10/22/1987	PAYMENT		$-276.06	$530.91
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.62	$806.97
08/25/1987	PAYMENT		$-265.44	$796.35
07/01/1987	BILL	GRUPE VENTURES INC	$1,061.79	$1,061.79
02/25/1987	PAYMENT		$-243.05	$0.00
12/24/1986	PAYMENT		$-243.02	$243.05
09/26/1986	PAYMENT		$-243.02	$486.07
07/31/1986	PAYMENT		$-243.02	$729.09
07/01/1986	BILL	GRUPE VENTURES INC	$972.11	$972.11