Tax Account 1418-34-110-026

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Owners

SCHARER, C & S 1996 TRUST
PO BOX 11176
ZEPHYR COVE, NV 89448

SCHARER, CHARLES W & SUSAN M

Account Summary

Account ID	1418-34-110-026
Account Type	Real Estate
Location	1272 TAMARACK DR LAKERIDGE GID
Balance	$7,322.49
Currently Due	$2,440.83

Account ID

1418-34-110-026

Account Type

Real Estate

Location

1272 TAMARACK DR
LAKERIDGE GID

Balance

$7,322.49

Currently Due

$2,440.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,763.60
Total	$9,763.60
Paid	$2,441.11
Balance	$7,322.49
Due	$2,440.83
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,763.60

Total

$9,763.60

Paid

$2,441.11

Balance

$7,322.49

Due

$2,440.83

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	$2,441.11	$0.00	$2,441.11	$2,441.11	$0.00
2	10/07/2024	10/17/2024	Past due	$2,440.83	$0.00	$2,440.83	$0.00	$2,440.83
3	01/06/2025	01/16/2025	Due	$2,440.83	$0.00	$2,440.83	$0.00	$4,881.66
4	03/03/2025	03/13/2025	Due	$2,440.83	$0.00	$2,440.83	$0.00	$7,322.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,055.68	$0.00	$9,055.68	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$8,382.24	$0.00	$8,382.24	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$7,757.74	$0.00	$7,757.74	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$7,506.61	$0.00	$7,506.61	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$7,221.82	$0.00	$7,221.82	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$6,892.14	$0.00	$6,892.14	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$6,621.46	$0.00	$6,621.46	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$6,457.74	$0.00	$6,457.74	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$6,444.14	$0.00	$6,444.14	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$6,247.11	$0.00	$6,247.11	$0.00	$0.00	3.0121	140

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
08/29/2024	PAYMENT	C&S SCHARER 1996 TRU SCHARER GOVACH ACH - 325081286	$-2,441.11	$7,322.49
07/15/2024	BILL	SCHARER, C & S 1996 TRUST	$9,763.60	$9,763.60
02/27/2024	PAYMENT	SCHARER, C & S 1996 TRUST CHECK 1026	$-2,245.62	$0.00
01/04/2024	PAYMENT	SCHARER, C & S 1996 TRUST CHECK 1024	$-2,263.86	$2,245.62
10/05/2023	PAYMENT	SCHARER, C & S 1996 TRUST CHECK 1023	$-2,263.86	$4,509.48
08/22/2023	PAYMENT	SCHARER, C & S 1996 TRUST CHECK 1021	$-2,282.34	$6,773.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-72.87	$9,055.68
07/14/2023	BILL	SCHARER, C & S 1996 TRUST	$9,128.55	$9,128.55
03/08/2023	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK 1016	$-2,095.55	$0.00
01/06/2023	PAYMENT	C & S SCHARER 1996 TRUST CHECK 1014	$-2,095.55	$2,095.55
10/17/2022	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK 1011	$-2,095.55	$4,191.10
08/20/2022	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK 1009	$-2,095.59	$6,286.65
07/19/2022	BILL	SCHARER, CHARLES W & SUSAN M	$8,382.24	$8,382.24
03/09/2022	PAYMENT	C & S SCHARER 1996 TRUST CHECK	$-1,939.43	$0.00
01/12/2022	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,939.43	$1,939.43
10/06/2021	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,939.43	$3,878.86
08/21/2021	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,939.45	$5,818.29
07/14/2021	BILL	SCHARER, CHARLES W & SUSAN M	$7,757.74	$7,757.74
03/03/2021	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,876.64	$0.00
01/12/2021	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,876.64	$1,876.64
10/14/2020	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,876.64	$3,753.28
08/22/2020	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,876.69	$5,629.92
07/13/2020	BILL	SCHARER, CHARLES W & SUSAN M	$7,506.61	$7,506.61
03/12/2020	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,805.45	$0.00
01/14/2020	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,805.45	$1,805.45
10/09/2019	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,805.45	$3,610.90
08/15/2019	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,805.47	$5,416.35
07/15/2019	BILL	SCHARER, CHARLES W & SUSAN M	$7,221.82	$7,221.82
03/07/2019	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,723.03	$0.00
01/10/2019	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,723.03	$1,723.03
09/27/2018	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,723.03	$3,446.06
08/23/2018	PAYMENT	SCHARER, CHARLES W CHECK	$-1,723.05	$5,169.09
07/12/2018	BILL	SCHARER, CHARLES W & SUSAN M	$6,892.14	$6,892.14
02/26/2018	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,655.36	$0.00
12/31/2017	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,655.36	$1,655.36
10/10/2017	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,655.36	$3,310.72
08/29/2017	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,655.38	$4,966.08
07/14/2017	BILL	SCHARER, CHARLES W & SUSAN M	$6,621.46	$6,621.46
03/14/2017	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,614.43	$0.00
01/17/2017	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,614.43	$1,614.43
10/08/2016	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,614.43	$3,228.86
08/17/2016	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,614.45	$4,843.29
07/12/2016	BILL	SCHARER, CHARLES W & SUSAN M	$6,457.74	$6,457.74
03/14/2016	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,611.03	$0.00
01/14/2016	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,611.03	$1,611.03
10/12/2015	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,611.03	$3,222.06
08/27/2015	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,611.05	$4,833.09
07/14/2015	BILL	SCHARER, CHARLES W & SUSAN M	$6,444.14	$6,444.14
03/04/2015	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,561.77	$0.00
01/13/2015	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,561.77	$1,561.77
10/13/2014	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,561.77	$3,123.54
08/21/2014	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,561.80	$4,685.31
07/17/2014	BILL	SCHARER, CHARLES W & SUSAN M	$6,247.11	$6,247.11
03/07/2014	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,516.66	$0.00
01/06/2014	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,516.66	$1,516.66
10/09/2013	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,516.66	$3,033.32
08/26/2013	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,516.68	$4,549.98
07/16/2013	BILL	SCHARER, CHARLES W & SUSAN M	$6,066.66	$6,066.66
03/08/2013	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,457.03	$0.00
01/10/2013	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,457.03	$1,457.03
10/10/2012	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,457.03	$2,914.06
08/27/2012	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,457.04	$4,371.09
07/13/2012	BILL	SCHARER, CHARLES W & SUSAN M	$5,828.13	$5,828.13
03/12/2012	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,371.73	$0.00
01/10/2012	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,371.73	$1,371.73
10/12/2011	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,371.73	$2,743.46
08/19/2011	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,371.76	$4,115.19
07/15/2011	BILL	SCHARER, CHARLES W & SUSAN M	$5,486.95	$5,486.95
03/14/2011	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,304.05	$0.00
01/07/2011	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,304.05	$1,304.05
10/07/2010	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,304.05	$2,608.10
08/20/2010	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,304.05	$3,912.15
07/14/2010	BILL	SCHARER, CHARLES W & SUSAN M	$5,216.20	$5,216.20
03/08/2010	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,216.00	$0.00
01/12/2010	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,216.00	$1,216.00
10/09/2009	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,216.00	$2,432.00
08/28/2009	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,216.03	$3,648.00
07/13/2009	BILL	SCHARER, CHARLES W & SUSAN M	$4,864.03	$4,864.03
03/09/2009	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,030.92	$0.00
01/06/2009	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,030.92	$1,030.92
10/13/2008	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,030.92	$2,061.84
08/25/2008	PAYMENT	SCHARER, CHARLES W & SUSAN M CHECK	$-1,030.92	$3,092.76
07/18/2008	BILL	SCHARER, CHARLES W & SUSAN M	$4,123.68	$4,123.68
03/04/2008	PAYMENT	SCHARER, CHARLES W &	$-954.49	$0.00
01/10/2008	PAYMENT	SCHARER, CHARLES W &	$-954.48	$954.49
10/01/2007	PAYMENT	SCHARER	$-954.48	$1,908.97
08/21/2007	PAYMENT	SCHARER	$-954.48	$2,863.45
07/01/2007	BILL	SCHARER, CHARLES W & SUSAN M	$3,817.93	$3,817.93
03/06/2007	PAYMENT	SCHARER, CHARLES W &	$-883.86	$0.00
01/04/2007	PAYMENT	SCHARER, CHARLES W &	$-883.84	$883.86
10/05/2006	PAYMENT	SCHARER, CHARLES W &	$-883.84	$1,767.70
08/23/2006	PAYMENT	SCHARER, CHARLES W &	$-883.84	$2,651.54
07/01/2006	BILL	SCHARER, CHARLES W & SUSAN M	$3,535.38	$3,535.38
03/09/2006	PAYMENT	SCHARER, CHARLES W &	$-818.40	$0.00
01/03/2006	PAYMENT	SCHARER, CHARLES W &	$-818.37	$818.40
10/05/2005	PAYMENT	SCHARER, CHARLES W &	$-818.37	$1,636.77
08/16/2005	PAYMENT	SCHARER, CHARLES W &	$-818.37	$2,455.14
07/01/2005	BILL	SCHARER, CHARLES W & SUSAN M	$3,273.51	$3,273.51
03/09/2005	PAYMENT	SCHARER, CHARLES W &	$-719.51	$0.00
01/06/2005	PAYMENT	SCHARER, CHARLES W &	$-719.48	$719.51
10/07/2004	PAYMENT	SCHARER, CHARLES W &	$-719.48	$1,438.99
08/19/2004	PAYMENT	SCHARER, CHARLES W &	$-719.48	$2,158.47
07/01/2004	BILL	SCHARER, CHARLES W & SUSAN M	$2,877.95	$2,877.95
03/08/2004	PAYMENT	SCHARER, CHARLES W &	$-557.58	$0.00
01/05/2004	PAYMENT	SCHARER, CHARLES W &	$-557.55	$557.58
10/08/2003	PAYMENT	SCHARER, CHARLES W &	$-557.55	$1,115.13
08/13/2003	PAYMENT	SCHARER, CHARLES W &	$-557.55	$1,672.68
07/01/2003	BILL	SCHARER, CHARLES W & SUSAN M	$2,230.23	$2,230.23
03/05/2003	PAYMENT	SCHARER, CHARLES W &	$-549.10	$0.00
01/10/2003	PAYMENT	SCHARER, CHARLES W &	$-549.07	$549.10
10/11/2002	PAYMENT	SCHARER, CHARLES W &	$-549.07	$1,098.17
08/14/2002	PAYMENT	SCHARER, CHARLES W &	$-549.07	$1,647.24
07/01/2002	BILL	SCHARER, CHARLES W & SUSAN M	$2,196.31	$2,196.31
03/07/2002	PAYMENT	SCHARER, CHARLES W &	$-2,737.38	$0.00
01/14/2002	PAYMENT	SCHARER, CHARLES W &	$-2,737.35	$2,737.38
10/11/2001	PAYMENT	SCHARER, CHARLES W &	$-2,737.35	$5,474.73
08/16/2001	PAYMENT	SCHARER, CHARLES W &	$-2,737.35	$8,212.08
07/01/2001	BILL	SCHARER, CHARLES W & SUSAN M	$10,949.43	$10,949.43
03/05/2001	PAYMENT	SCHARER, CHARLES W &	$-1,402.29	$0.00
12/15/2000	PAYMENT	SCHARER, CHARLES W &	$-1,402.28	$1,402.29
09/27/2000	PAYMENT	SCHARER, CHARLES W &	$-1,402.28	$2,804.57
08/14/2000	PAYMENT	SCHARER, CHARLES W &	$-1,402.28	$4,206.85
07/01/2000	BILL	SCHARER, CHARLES W & SUSAN M	$5,609.13	$5,609.13
03/08/2000	PAYMENT	SCHARER, CHARLES W &	$-1,399.94	$0.00
01/04/2000	PAYMENT	SCHARER, CHARLES W &	$-1,399.91	$1,399.94
10/07/1999	PAYMENT	SCHARER, CHARLES W &	$-1,399.91	$2,799.85
07/29/1999	PAYMENT	SCHARER, CHARLES W &	$-1,399.91	$4,199.76
07/01/1999	BILL	SCHARER, CHARLES W & SUSAN M	$5,599.67	$5,599.67
08/20/1998	PAYMENT	MALOFF, LISA	$-5,734.33	$0.00
07/01/1998	BILL	MALOFF, LISA	$5,734.33	$5,734.33
03/03/1998	PAYMENT	MALOFF, LISA	$-1,418.57	$0.00
01/07/1998	PAYMENT	MALOFF, LISA	$-1,418.55	$1,418.57
10/17/1997	PAYMENT	MALOFF, LISA	$-1,418.55	$2,837.12
08/20/1997	PAYMENT	MALOFF, LISA	$-1,418.55	$4,255.67
07/01/1997	BILL	MALOFF, LISA	$5,674.22	$5,674.22
08/27/1996	PAYMENT	MALOFF, LISA	$-5,838.81	$0.00
07/01/1996	BILL	MALOFF, LISA	$5,838.81	$5,838.81
08/24/1995	PAYMENT		$-1,495.42	$0.00
07/01/1995	BILL	MALOFF, LISA	$1,495.42	$1,495.42
08/25/1994	PAYMENT		$-1,322.30	$0.00
07/01/1994	BILL	MALOFF, LISA	$1,322.30	$1,322.30
08/03/1993	PAYMENT		$-1,306.09	$0.00
07/01/1993	BILL	MALOFF, LISA	$1,306.09	$1,306.09
07/30/1992	PAYMENT		$-1,288.33	$0.00
07/01/1992	BILL	MALOFF, LISA	$1,288.33	$1,288.33
09/05/1991	PAYMENT		$-1,186.68	$0.00
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,186.68
07/01/1991	BILL	MALOFF, LISA	$1,186.68	$1,186.68
07/30/1990	PAYMENT		$-1,065.25	$0.00
07/01/1990	BILL	MALOFF, LISA	$1,065.25	$1,065.25
09/07/1989	PAYMENT		$-1,005.21	$0.00
07/01/1989	BILL	MALOFF, LISA	$1,005.21	$1,005.21
08/03/1988	PAYMENT		$-958.72	$0.00
07/01/1988	BILL	MALOFF, LISA	$958.72	$958.72
08/14/1987	PAYMENT		$-941.50	$0.00
07/01/1987	BILL	MALOFF, LISA	$941.50	$941.50
07/25/1986	PAYMENT		$-840.12	$0.00
07/01/1986	BILL	MALOFF,LISA	$840.12	$840.12