Tax Account 1418-34-112-026

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Owners

HESSLER, GORDON & YVONNE
PO BOX 11202
ZEPHYR COVE, NV 89448

HESSLER, GORDON

HESSLER, YVONNE

Account Summary

Account ID	1418-34-112-026
Account Type	Real Estate
Location	269 CEDAR RIDGE LAKERIDGE GID
Balance	$3,009.00
Currently Due	$0.00

Account ID

1418-34-112-026

Account Type

Real Estate

Location

269 CEDAR RIDGE
LAKERIDGE GID

Balance

$3,009.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,018.17
Total	$6,018.17
Paid	$3,009.17
Balance	$3,009.00
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

$6,018.17

Total

$6,018.17

Paid

$3,009.17

Balance

$3,009.00

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	$1,504.67	$0.00	$1,504.67	$1,504.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,504.50	$0.00	$1,504.50	$1,504.50	$0.00
3	01/06/2025	01/16/2025	Due	$1,504.50	$0.00	$1,504.50	$0.00	$1,504.50
4	03/03/2025	03/13/2025	Due	$1,504.50	$0.00	$1,504.50	$0.00	$3,009.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,846.68	$0.00	$5,846.68	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$5,668.87	$0.00	$5,668.87	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$5,494.73	$57.15	$5,551.88	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$5,336.81	$0.00	$5,336.81	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$5,184.77	$103.70	$5,288.47	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$5,032.02	$0.00	$5,032.02	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$4,890.76	$0.00	$4,890.76	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$4,770.90	$0.00	$4,770.90	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$4,787.43	$0.00	$4,787.43	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$4,650.58	$0.00	$4,650.58	$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	.59	.56	.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
09/11/2024	PAYMENT	HESSLER, GORDON & YVONNE CHECK 488	$-1,504.50	$3,009.00
08/01/2024	PAYMENT	CHECK ACH - 1000190	$-1,504.67	$4,513.50
07/15/2024	BILL	HESSLER, GORDON & YVONNE	$6,018.17	$6,018.17
11/20/2023	PAYMENT	HESSLER, YVONNE CHECK 466	$-1,449.46	$0.00
09/14/2023	PAYMENT	HESSLER, YVONNE CHECK 458	$-1,449.92	$1,449.46
09/12/2023	PAYMENT	HESSLER, GORDON & YVONNE CHECK 2133	$-1,473.50	$2,899.38
08/17/2023	PAYMENT	HESSLER YVONNE TTEE CHECK 454	$-1,473.80	$4,372.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.62	$5,846.68
07/14/2023	BILL	HESSLER, GORDON & YVONNE	$5,894.30	$5,894.30
01/17/2023	PAYMENT	HESSLER, YVONNE TTEE CHECK 439	$-1,417.21	$0.00
12/07/2022	PAYMENT	YVONNE HESSLER TTEE CHECK 434	$-1,417.21	$1,417.21
10/03/2022	PAYMENT	HESSLER, GORDON & YVONNE CHECK 212	$-1,417.21	$2,834.42
08/20/2022	PAYMENT	HESSLER, GORDON & YVONNE CHECK 538	$-1,417.24	$4,251.63
07/19/2022	BILL	HESSLER, GORDON & YVONNE	$5,668.87	$5,668.87
04/22/2022	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-57.15	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.20	$57.15
02/04/2022	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,373.68	$54.95
02/04/2022	PAYMENT	HESSLER, YVONNE TTEE CHECK	$-1,373.68	$1,428.63
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$54.95	$2,802.31
09/17/2021	PAYMENT	HESSLER, YVONNE TTEE CHECK	$-1,373.68	$2,747.36
08/12/2021	PAYMENT	HESSLER, YVONNE TTEE CHECK	$-1,373.69	$4,121.04
07/14/2021	BILL	HESSLER, GORDON & YVONNE	$5,494.73	$5,494.73
03/10/2021	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,334.19	$0.00
01/07/2021	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,334.19	$1,334.19
09/17/2020	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,334.19	$2,668.38
08/13/2020	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,334.24	$4,002.57
07/13/2020	BILL	HESSLER, GORDON & YVONNE	$5,336.81	$5,336.81
04/18/2020	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-51.85	$0.00
04/03/2020	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,296.19	$51.85
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.85	$1,348.04
01/09/2020	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,296.19	$1,296.19
09/25/2019	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-51.85	$2,592.38
09/25/2019	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,296.20	$2,644.23
09/25/2019	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,296.19	$3,940.43
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$51.85	$5,236.62
07/15/2019	BILL	HESSLER, GORDON & YVONNE	$5,184.77	$5,184.77
12/10/2018	PAYMENT	HESSLER, YVONNE CHECK	$-1,258.00	$0.00
12/04/2018	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,258.00	$1,258.00
09/10/2018	PAYMENT	HESSLER, YVONNE CHECK	$-1,258.00	$2,516.00
08/16/2018	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,258.02	$3,774.00
07/12/2018	BILL	HESSLER, GORDON & YVONNE	$5,032.02	$5,032.02
11/29/2017	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,222.69	$0.00
11/08/2017	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,222.69	$1,222.69
09/05/2017	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,222.69	$2,445.38
07/28/2017	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,222.69	$3,668.07
07/14/2017	BILL	HESSLER, GORDON & YVONNE	$4,890.76	$4,890.76
02/03/2017	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,192.72	$0.00
12/13/2016	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,192.72	$1,192.72
09/09/2016	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,192.72	$2,385.44
07/25/2016	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,192.74	$3,578.16
07/12/2016	BILL	HESSLER, GORDON & YVONNE	$4,770.90	$4,770.90
02/16/2016	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,196.85	$0.00
12/02/2015	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,196.85	$1,196.85
09/03/2015	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,196.85	$2,393.70
07/28/2015	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,196.88	$3,590.55
07/14/2015	BILL	HESSLER, GORDON & YVONNE	$4,787.43	$4,787.43
02/24/2015	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,162.64	$0.00
01/13/2015	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-1,162.64	$1,162.64
08/07/2014	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-2,325.30	$2,325.28
07/17/2014	BILL	HESSLER, GORDON & YVONNE	$4,650.58	$4,650.58
09/04/2013	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-4,517.53	$0.00
07/16/2013	BILL	HESSLER, GORDON & YVONNE	$4,517.53	$4,517.53
07/31/2012	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-4,390.41	$0.00
07/13/2012	BILL	HESSLER, GORDON & YVONNE	$4,390.41	$4,390.41
10/26/2011	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-4,417.58	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$106.71	$4,417.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$42.68	$4,310.87
07/15/2011	BILL	HESSLER, GORDON & YVONNE	$4,268.19	$4,268.19
08/02/2010	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-4,167.49	$0.00
07/14/2010	BILL	HESSLER, GORDON & YVONNE	$4,167.49	$4,167.49
08/06/2009	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-4,051.93	$0.00
07/13/2009	BILL	HESSLER, GORDON & YVONNE	$4,051.93	$4,051.93
07/22/2008	PAYMENT	HESSLER, GORDON & YVONNE CHECK	$-3,770.47	$0.00
07/18/2008	BILL	HESSLER, GORDON & YVONNE	$3,770.47	$3,770.47
08/22/2007	PAYMENT	HESSLER, GORDON & YV	$-3,660.65	$0.00
07/01/2007	BILL	HESSLER, GORDON & YVONNE	$3,660.65	$3,660.65
10/31/2006	PAYMENT	HESSLER, GORDON & YV	$-3,678.43	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$88.85	$3,678.43
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$35.54	$3,589.58
07/01/2006	BILL	HESSLER, GORDON & YVONNE	$3,554.04	$3,554.04
08/16/2005	PAYMENT	HESSLER, GORDON & YV	$-3,450.52	$0.00
07/01/2005	BILL	HESSLER, GORDON & YVONNE	$3,450.52	$3,450.52
08/02/2004	PAYMENT	HESSLER, GORDON & YV	$-3,215.76	$0.00
07/01/2004	BILL	HESSLER, GORDON & YVONNE	$3,215.76	$3,215.76
07/24/2003	PAYMENT	HESSLER, GORDON & YV	$-3,139.32	$0.00
07/01/2003	BILL	HESSLER, GORDON & YVONNE	$3,139.32	$3,139.32
11/22/2002	PAYMENT	HESSLER, GORDON & YV	$-1,560.20	$0.00
07/23/2002	PAYMENT	HESSLER, GORDON & YV	$-1,560.20	$1,560.20
07/01/2002	BILL	HESSLER, GORDON & YVONNE	$3,120.40	$3,120.40
12/03/2001	PAYMENT	HESSLER, GORDON & YV	$-1,721.75	$0.00
07/23/2001	PAYMENT	HESSLER, GORDON & YV	$-1,721.72	$1,721.75
07/01/2001	BILL	HESSLER, GORDON & YVONNE	$3,443.47	$3,443.47
07/17/2000	PAYMENT	HESSLER, GORDON & YV	$-2,552.06	$0.00
07/01/2000	BILL	HESSLER, GORDON & YVONNE	$2,552.06	$2,552.06
01/07/2000	PAYMENT	HESSLER, GORDON & YV	$-1,271.91	$0.00
07/22/1999	PAYMENT	HESSLER, GORDON & YV	$-1,271.88	$1,271.91
07/01/1999	BILL	HESSLER, GORDON & YVONNE	$2,543.79	$2,543.79
01/19/1999	PAYMENT	HESSLER, GORDON & YV	$-1,955.08	$0.00
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,955.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.72	$1,955.08
07/28/1998	PAYMENT	HESSLER, GORDON & YV	$-643.12	$1,929.36
07/01/1998	BILL	HESSLER, GORDON & YVONNE	$2,572.48	$2,572.48
11/07/1997	PAYMENT	22	$-1,237.78	$0.00
09/18/1997	PAYMENT	9997	$-618.88	$1,237.78
08/05/1997	PAYMENT	9997	$-618.88	$1,856.66
07/01/1997	BILL	MENZEL, BRIAN D & ANNE	$2,475.54	$2,475.54
02/07/1997	PAYMENT	9997	$-634.62	$0.00
12/11/1996	PAYMENT	9997	$-634.62	$634.62
09/10/1996	PAYMENT	COUNTRYWIDE	$-634.62	$1,269.24
07/29/1996	PAYMENT	MENZEL, BRIAN D & AN	$-634.62	$1,903.86
07/01/1996	BILL	MENZEL, BRIAN D & ANNE	$2,538.48	$2,538.48
02/15/1996	PAYMENT		$-593.66	$0.00
12/14/1995	PAYMENT		$-593.64	$593.66
09/12/1995	PAYMENT		$-593.64	$1,187.30
07/31/1995	PAYMENT		$-593.64	$1,780.94
07/01/1995	BILL	MENZEL, BRIAN D & ANNE	$2,374.58	$2,374.58
02/14/1995	PAYMENT		$-559.78	$0.00
01/11/1995	PAYMENT		$-559.77	$559.78
09/29/1994	PAYMENT		$-559.77	$1,119.55
08/16/1994	PAYMENT		$-559.77	$1,679.32
07/01/1994	BILL	MENZEL, BRIAN D & ANNE	$2,239.09	$2,239.09
03/09/1994	PAYMENT		$-499.18	$0.00
01/06/1994	PAYMENT		$-499.16	$499.18
10/06/1993	PAYMENT		$-499.16	$998.34
08/23/1993	PAYMENT		$-499.16	$1,497.50
07/01/1993	BILL	PINCUS, MARTHA REVOCABLE TRUST	$1,996.66	$1,996.66
03/04/1993	PAYMENT		$-491.41	$0.00
01/06/1993	PAYMENT		$-491.41	$491.41
10/06/1992	PAYMENT		$-491.41	$982.82
08/18/1992	PAYMENT		$-491.41	$1,474.23
07/01/1992	BILL	PINCUS, MARTHA REVOCABLE TRUST	$1,965.64	$1,965.64
03/05/1992	PAYMENT		$-488.37	$0.00
01/07/1992	PAYMENT		$-488.37	$488.37
10/01/1991	PAYMENT		$-488.37	$976.74
08/01/1991	PAYMENT		$-488.37	$1,465.11
07/01/1991	BILL	PINCUS, MARTHA REVOCABLE TRUST	$1,953.48	$1,953.48
03/05/1991	PAYMENT		$-468.33	$0.00
12/28/1990	PAYMENT		$-468.30	$468.33
10/04/1990	PAYMENT		$-468.30	$936.63
08/03/1990	PAYMENT		$-468.30	$1,404.93
07/01/1990	BILL	PINCUS, MARTHA REVOCABLE TRUST	$1,873.23	$1,873.23
04/04/1990	PAYMENT		$-927.08	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$48.09	$927.08
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$17.23	$878.99
10/12/1989	PAYMENT		$-430.87	$861.76
08/29/1989	PAYMENT		$-430.87	$1,292.63
07/01/1989	BILL	PINCUS, MARTHA REVOCABLE TRUST	$1,723.50	$1,723.50
03/07/1989	PAYMENT		$-403.63	$0.00
01/05/1989	PAYMENT		$-403.63	$403.63
10/17/1988	PAYMENT		$-403.63	$807.26
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,210.89
08/05/1988	PAYMENT		$-403.63	$1,210.89
07/01/1988	BILL	PINCUS, MARTHA REVOCABLE TRUST	$1,614.52	$1,614.52
03/29/1988	PAYMENT		$-409.74	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.57	$409.74
01/08/1988	PAYMENT		$-389.17	$389.17
10/15/1987	PAYMENT		$-389.17	$778.34
08/12/1987	PAYMENT		$-389.17	$1,167.51
07/01/1987	BILL	PINCUS, MARTHA REVOCABLE TRUST	$1,556.68	$1,556.68
03/05/1987	PAYMENT		$-346.85	$0.00
01/09/1987	PAYMENT		$-346.82	$346.85
10/15/1986	PAYMENT		$-346.82	$693.67
07/25/1986	PAYMENT		$-346.82	$1,040.49
07/01/1986	BILL	PINCUS,MARTHA REVOCABLE TRUST	$1,387.31	$1,387.31