Tax Account 1418-34-112-021

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Owners

FELDMAN, LEWIS S
PO BOX 1309
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-112-021
Account Type	Real Estate
Location	230 CANYON CI LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-112-021

Account Type

Real Estate

Location

230 CANYON CI
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,107.56
Total	$4,107.56
Paid	$4,107.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,107.56

Total

$4,107.56

Paid

$4,107.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	$1,027.13	$0.00	$1,027.13	$1,027.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,026.81	$0.00	$1,026.81	$1,026.81	$0.00
3	01/06/2025	01/16/2025	Paid	$1,026.81	$0.00	$1,026.81	$1,026.81	$0.00
4	03/03/2025	03/13/2025	Paid	$1,026.81	$0.00	$1,026.81	$1,026.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,988.96	$0.00	$3,988.96	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$3,868.96	$0.00	$3,868.96	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$3,752.20	$0.00	$3,752.20	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$3,643.21	$0.00	$3,643.21	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$3,538.84	$0.00	$3,538.84	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$3,435.67	$0.00	$3,435.67	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$3,339.25	$0.00	$3,339.25	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$3,257.26	$0.00	$3,257.26	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$3,250.54	$0.00	$3,250.54	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$3,155.94	$0.00	$3,155.94	$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	1.15	.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	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
08/13/2024	PAYMENT	CHECK ACH - 100321	$-4,107.56	$0.00
07/15/2024	BILL	FELDMAN, LEWIS S	$4,107.56	$4,107.56
08/14/2023	PAYMENT	FELDMAN FAMILY TRUST SYS 2464 ORIG: CHECK	$-3,988.96	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.85	$3,988.96
08/14/2023	ADJUSTMENT	FELDMAN FAMILY TRUST CHECK 2464 VOIDED PAYMENT: 1189101. REASON: AMENDMENT TO RE 2024	$4,006.81	$4,006.81
08/03/2023	PAYMENT	FELDMAN FAMILY TRUST CHECK 2464	$-4,006.81	$0.00
07/14/2023	BILL	FELDMAN, LEWIS S	$4,006.81	$4,006.81
08/20/2022	PAYMENT	FELDMAN FAMILY TRUST CHECK 2395	$-3,868.96	$0.00
07/19/2022	BILL	FELDMAN, LEWIS S	$3,868.96	$3,868.96
08/21/2021	PAYMENT	FELDMAN FAMILY TRUST CHECK	$-3,752.20	$0.00
07/14/2021	BILL	FELDMAN, LEWIS S	$3,752.20	$3,752.20
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-910.79	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-910.79	$910.79
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-910.79	$1,821.58
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-910.84	$2,732.37
07/13/2020	BILL	FELDMAN, LEWIS S	$3,643.21	$3,643.21
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-884.71	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-884.71	$884.71
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-884.71	$1,769.42
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-884.71	$2,654.13
07/15/2019	BILL	FELDMAN, LEWIS S	$3,538.84	$3,538.84
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-858.91	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-858.91	$858.91
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-858.91	$1,717.82
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-858.94	$2,576.73
07/12/2018	BILL	FELDMAN, LEWIS S	$3,435.67	$3,435.67
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-834.81	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-834.81	$834.81
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-834.81	$1,669.62
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-834.82	$2,504.43
07/14/2017	BILL	FELDMAN, LEWIS S	$3,339.25	$3,339.25
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-814.31	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-814.31	$814.31
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-814.31	$1,628.62
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-814.33	$2,442.93
07/12/2016	BILL	FELDMAN, LEWIS S	$3,257.26	$3,257.26
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-812.63	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-812.63	$812.63
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-812.63	$1,625.26
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-812.65	$2,437.89
07/14/2015	BILL	FELDMAN, LEWIS S	$3,250.54	$3,250.54
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-788.98	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-788.98	$788.98
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-788.98	$1,577.96
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-789.00	$2,366.94
07/17/2014	BILL	FELDMAN, LEWIS S	$3,155.94	$3,155.94
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-765.97	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-765.97	$765.97
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-765.97	$1,531.94
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-765.99	$2,297.91
07/16/2013	BILL	FELDMAN, LEWIS S	$3,063.90	$3,063.90
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-744.19	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-744.19	$744.19
09/12/2012	PAYMENT	NO NEVADA TITILE CHECK	$-744.19	$1,488.38
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-744.19	$2,232.57
07/13/2012	BILL	FELDMAN, LEWIS S	$2,976.76	$2,976.76
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-723.29	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-723.29	$723.29
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-723.29	$1,446.58
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-723.30	$2,169.87
07/15/2011	BILL	FELDMAN, LEWIS S	$2,893.17	$2,893.17
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-703.21	$0.00
12/28/2010	PAYMENT	SERVICELINK CHECK	$-703.21	$703.21
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-703.21	$1,406.42
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-703.24	$2,109.63
07/14/2010	BILL	FELDMAN, LEWIS S	$2,812.87	$2,812.87
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-683.47	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-683.47	$683.47
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-683.47	$1,366.94
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-683.48	$2,050.41
07/13/2009	BILL	FELDMAN, LEWIS S	$2,733.89	$2,733.89
02/26/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-2,027.31	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.56	$2,027.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.83	$1,962.75
08/19/2008	PAYMENT	FELDMAN, LEWIS & SCHACHTILI, M CHECK	$-645.64	$1,936.92
07/18/2008	BILL	FELDMAN, LEWIS & SCHACHTILI, M	$2,582.56	$2,582.56
03/03/2008	PAYMENT	FELDMAN, LEWIS & SCH	$-626.85	$0.00
01/08/2008	PAYMENT	FELDMAN, LEWIS & SCH	$-626.85	$626.85
09/28/2007	PAYMENT	SCHACHTILI	$-626.85	$1,253.70
08/20/2007	PAYMENT	SCHACHTILI	$-626.85	$1,880.55
07/01/2007	BILL	FELDMAN, LEWIS & SCHACHTILI, M	$2,507.40	$2,507.40
01/09/2007	PAYMENT	MARTA SCHACHTILI	$-1,217.18	$0.00
09/28/2006	PAYMENT	FELDMAN, LEWIS & SCH	$-608.58	$1,217.18
08/14/2006	PAYMENT	FELDMAN, LEWIS & SCH	$-608.58	$1,825.76
07/01/2006	BILL	FELDMAN, LEWIS & SCHACHTILI, M	$2,434.34	$2,434.34
12/08/2005	PAYMENT	FELDMAN, LEWIS & SCH	$-1,181.72	$0.00
09/14/2005	PAYMENT	FELDMAN, LEWIS & SCH	$-590.86	$1,181.72
08/22/2005	PAYMENT	FELDMAN, LEWIS & SCH	$-590.86	$1,772.58
07/01/2005	BILL	FELDMAN, LEWIS & SCHACHTILI, M	$2,363.44	$2,363.44
12/29/2004	PAYMENT	FELDMAN, LEWIS & SCH	$-1,147.31	$0.00
10/04/2004	PAYMENT	FELDMAN, LEWIS & SCH	$-573.65	$1,147.31
08/16/2004	PAYMENT	FELDMAN, LEWIS & SCH	$-573.65	$1,720.96
07/01/2004	BILL	FELDMAN, LEWIS & SCHACHTILI, M	$2,294.61	$2,294.61
01/07/2004	PAYMENT	FELDMAN, LEWIS & SCH	$-1,118.27	$0.00
10/09/2003	PAYMENT	FELDMAN, LEWIS & SCH	$-559.13	$1,118.27
08/14/2003	PAYMENT	FELDMAN, LEWIS & SCH	$-559.13	$1,677.40
07/01/2003	BILL	FELDMAN, LEWIS & SCHACHTILI, M	$2,236.53	$2,236.53
12/11/2002	PAYMENT	FELDMAN, LEWIS & SCH	$-1,116.13	$0.00
10/03/2002	PAYMENT	44	$-558.05	$1,116.13
08/21/2002	PAYMENT	FELDMAN, LEWIS & SCH	$-558.05	$1,674.18
07/01/2002	BILL	FELDMAN, LEWIS & SCHACHTILI, M	$2,232.23	$2,232.23
12/11/2001	PAYMENT	MARTA SCHACHTILI	$-1,228.79	$0.00
09/06/2001	PAYMENT	FELDMAN, LEWIS & SCH	$-614.39	$1,228.79
08/10/2001	PAYMENT	FELDMAN, LEWIS & SCH	$-614.39	$1,843.18
07/01/2001	BILL	FELDMAN, LEWIS & SCHACHTILI, M	$2,457.57	$2,457.57
12/20/2000	PAYMENT	FELDMAN, LEWIS & SCH	$-1,150.75	$0.00
09/14/2000	PAYMENT	FELDMAN, LEWIS & SCH	$-575.37	$1,150.75
08/08/2000	PAYMENT	FELDMAN, LEWIS & SCH	$-575.37	$1,726.12
07/01/2000	BILL	FELDMAN, LEWIS & SCHACHTILI, M	$2,301.49	$2,301.49
12/08/1999	PAYMENT	FELDMAN, LEWIS & SCH	$-1,147.02	$0.00
10/06/1999	PAYMENT	FELDMAN, LEWIS & SCH	$-573.50	$1,147.02
08/06/1999	PAYMENT	FELDMAN, LEWIS & SCH	$-573.50	$1,720.52
07/01/1999	BILL	FELDMAN, LEWIS & SCHACHTILI, M	$2,294.02	$2,294.02
01/07/1999	PAYMENT	FELDMAN, LEWIS & SCH	$-1,158.07	$0.00
10/05/1998	PAYMENT	FELDMAN, LEWIS & SCH	$-579.02	$1,158.07
08/24/1998	PAYMENT	FELDMAN, LEWIS & SCH	$-579.02	$1,737.09
07/01/1998	BILL	FELDMAN, LEWIS & SCHACHTILI, M	$2,316.11	$2,316.11
01/07/1998	PAYMENT	FELDMAN, LEWIS & SCH	$-1,112.54	$0.00
10/03/1997	PAYMENT	FELDMAN, LEWIS & SCH	$-556.26	$1,112.54
07/28/1997	PAYMENT	FELDMAN, LEWIS & SCH	$-556.26	$1,668.80
07/01/1997	BILL	FELDMAN, LEWIS & SCHACHTILI, M	$2,225.06	$2,225.06
12/30/1996	PAYMENT	FELDMAN, LEWIS & SCH	$-1,140.82	$0.00
10/01/1996	PAYMENT	FELDMAN, LEWIS & SCH	$-570.41	$1,140.82
08/14/1996	PAYMENT	FELDMAN, LEWIS & SCH	$-570.41	$1,711.23
07/01/1996	BILL	FELDMAN, LEWIS & SCHACHTILI, M	$2,281.64	$2,281.64
01/02/1996	PAYMENT		$-1,042.33	$0.00
09/25/1995	PAYMENT		$-521.16	$1,042.33
08/10/1995	PAYMENT		$-521.16	$1,563.49
07/01/1995	BILL	FELDMAN, LEWIS S	$2,084.65	$2,084.65
12/13/1994	PAYMENT		$-989.97	$0.00
09/09/1994	PAYMENT		$-494.98	$989.97
08/04/1994	PAYMENT		$-494.98	$1,484.95
07/01/1994	BILL	FELDMAN, LEWIS S	$1,979.93	$1,979.93
01/06/1994	PAYMENT		$-770.17	$0.00
09/14/1993	PAYMENT		$-385.07	$770.17
08/11/1993	PAYMENT		$-385.07	$1,155.24
07/01/1993	BILL	FELDMAN, LEWIS S	$1,540.31	$1,540.31
01/05/1993	PAYMENT		$-758.20	$0.00
09/09/1992	PAYMENT		$-379.10	$758.20
08/20/1992	PAYMENT		$-379.10	$1,137.30
07/01/1992	BILL	FELDMAN, LEWIS S	$1,516.40	$1,516.40
01/03/1992	PAYMENT		$-753.45	$0.00
10/07/1991	PAYMENT		$-376.72	$753.45
08/22/1991	PAYMENT		$-376.72	$1,130.17
07/01/1991	BILL	FELDMAN, LEWIS S	$1,506.89	$1,506.89
04/04/1991	PAYMENT		$-391.47	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$20.20	$391.47
02/14/1991	PAYMENT		$-386.10	$371.27
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$14.85	$757.37
09/14/1990	PAYMENT		$-757.35	$742.52
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$14.85	$1,499.87
07/01/1990	BILL	DAYTON, FRANK J & ELEANOR L	$1,485.02	$1,485.02
04/10/1990	PAYMENT		$-735.21	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$39.12	$735.21
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.65	$696.09
01/05/1990	PAYMENT		$-354.86	$682.44
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.65	$1,037.30
08/31/1989	PAYMENT		$-341.21	$1,023.65
07/01/1989	BILL	DAYTON, FRANK J & ELEANOR L	$1,364.86	$1,364.86
05/01/1989	PAYMENT		$-708.41	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$37.87	$708.41
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.15	$670.54
01/06/1989	PAYMENT		$-703.38	$657.39
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$32.87	$1,360.77
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$13.15	$1,327.90
07/01/1988	BILL	DAYTON, FRANK J & ELEANOR L	$1,314.75	$1,314.75
03/09/1988	PAYMENT		$-660.76	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.96	$660.76
10/06/1987	PAYMENT		$-323.89	$647.80
08/26/1987	PAYMENT		$-323.89	$971.69
07/01/1987	BILL	DAYTON, FRANK J & ELEANOR L	$1,295.58	$1,295.58
03/05/1987	PAYMENT		$-288.43	$0.00
01/12/1987	PAYMENT		$-288.43	$288.43
10/08/1986	PAYMENT		$-288.43	$576.86
08/01/1986	PAYMENT		$-288.43	$865.29
07/01/1986	BILL	DAYTON,FRANK J & ELEANOR L	$1,153.72	$1,153.72