Tax Account 1418-34-211-002

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Owners

GAUGH, FLOYD I IV
PO BOX 317
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-211-002
Account Type	Real Estate
Location	196 SUGAR PINE CI LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-211-002

Account Type

Real Estate

Location

196 SUGAR PINE CI
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,228.17
Total	$5,228.17
Paid	$5,228.17
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

$5,228.17

Total

$5,228.17

Paid

$5,228.17

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	$1,307.29	$0.00	$1,307.29	$1,307.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,306.96	$0.00	$1,306.96	$1,306.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,306.96	$0.00	$1,306.96	$1,306.96	$0.00
4	03/03/2025	03/13/2025	Paid	$1,306.96	$0.00	$1,306.96	$1,306.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,076.06	$0.00	$5,076.06	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$4,923.82	$49.24	$4,973.06	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$4,776.16	$0.00	$4,776.16	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$4,637.53	$0.00	$4,637.53	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$4,504.28	$0.00	$4,504.28	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$4,373.13	$0.00	$4,373.13	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$4,249.92	$0.00	$4,249.92	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$4,145.38	$0.00	$4,145.38	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$4,137.03	$201.21	$4,338.24	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$4,016.20	$180.73	$4,196.93	$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
08/28/2024	PAYMENT	FLOYD I IV GAUGH GOVACH ACH - 325030398	$-5,228.17	$0.00
07/15/2024	BILL	GAUGH, FLOYD I IV	$5,228.17	$5,228.17
02/12/2024	PAYMENT	FLOYD I IV GAUGH GOVACH ACH - 316633005	$-1,268.94	$0.00
12/12/2023	PAYMENT	FLOYD GAUGH GOVACH ACH - 314211563	$-1,260.80	$1,268.94
08/28/2023	PAYMENT	GAUGH, FLOYD I. IV CHECK 2440	$-1,273.16	$2,529.74
08/28/2023	PAYMENT	FLOYD I IV GAUGH GOVACH ACH - 309935754	$-1,273.16	$3,802.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.04	$5,076.06
07/14/2023	BILL	GAUGH, FLOYD I IV	$5,092.10	$5,092.10
03/01/2023	PAYMENT	FLOYD I IV GAUGH GOVACH ACH - 301777746	$-1,230.95	$0.00
01/11/2023	PAYMENT	FLOYD I IV GAUGH GOVACH ACH - 299658429	$-1,125.41	$1,230.95
01/04/2023	PAYMENT	GAUGH, FLOYD I IV CHECK 2375	$-105.54	$2,356.36
09/21/2022	PAYMENT	FLOYD I IV GAUGH GOVACH ACH - 295270154	$-1,230.95	$2,461.90
09/20/2022	PAYMENT	FLOYD I IV GAUGH GOVACH ACH - 295234235	$-49.24	$3,692.85
09/07/2022	PAYMENT	GAUGH, FLOYD I IV CHECK 2340	$-1,230.97	$3,742.09
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.24	$4,973.06
07/19/2022	BILL	GAUGH, FLOYD I IV	$4,923.82	$4,923.82
03/09/2022	PAYMENT	GAUGH, FLOYD I IV CHECK	$-1,194.04	$0.00
01/05/2022	PAYMENT	GAUGH, FLOYD I IV CHECK	$-1,194.04	$1,194.04
09/29/2021	PAYMENT	GAUGH, FLOYD I IV CHECK	$-1,194.04	$2,388.08
08/19/2021	PAYMENT	GAUGH, FLOYD CREDIT: D	$-1,194.04	$3,582.12
07/14/2021	BILL	GAUGH, FLOYD I IV	$4,776.16	$4,776.16
03/10/2021	PAYMENT	GAUGH, FLOYD I IV CHECK	$-1,159.37	$0.00
12/31/2020	PAYMENT	GAUGH, FLOYD CREDIT: D	$-1,159.37	$1,159.37
10/12/2020	PAYMENT	GAUGH, FLOYD I IV CHECK	$-1,159.37	$2,318.74
08/13/2020	PAYMENT	GAUGH, FLOYD I IV CHECK	$-1,159.42	$3,478.11
07/13/2020	BILL	GAUGH, FLOYD I IV	$4,637.53	$4,637.53
02/19/2020	PAYMENT	ll business management CHECK	$-1,126.07	$0.00
12/31/2019	PAYMENT	GAUGH, FLOYD I IV CHECK	$-1,126.07	$1,126.07
09/23/2019	PAYMENT	GAUGH, FLOYD I IV CHECK	$-1,126.07	$2,252.14
08/09/2019	PAYMENT	GAUGH, FLOYD I IV CHECK	$-1,126.07	$3,378.21
07/15/2019	BILL	GAUGH, FLOYD I IV	$4,504.28	$4,504.28
02/07/2019	PAYMENT	GAUGH, FLOYD CHECK	$-1,093.28	$0.00
12/11/2018	PAYMENT	GAUGH, FLOYD I IV CHECK	$-1,093.28	$1,093.28
09/24/2018	PAYMENT	GAUGH, FLOYD I IV CHECK	$-1,093.28	$2,186.56
08/10/2018	PAYMENT	GAUGH, FLOYD I IV OPERATING AC CHECK	$-1,093.29	$3,279.84
07/12/2018	BILL	GAUGH, FLOYD I IV	$4,373.13	$4,373.13
08/15/2017	PAYMENT	GAUGH, FLOYD I IV CHECK	$-4,249.92	$0.00
07/14/2017	BILL	GAUGH, FLOYD I IV	$4,249.92	$4,249.92
07/28/2016	PAYMENT	GAUGH, FLOYD I IV CHECK	$-4,145.38	$0.00
07/12/2016	BILL	GAUGH, FLOYD I IV	$4,145.38	$4,145.38
03/08/2016	PAYMENT	GAUGH, FLOYD I IV CHECK	$-2,228.34	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.41	$2,228.34
11/03/2015	PAYMENT	GAUGH, FLOYD I IV CHECK	$-2,109.90	$2,171.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$103.43	$4,281.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$41.37	$4,178.40
07/14/2015	BILL	GAUGH, FLOYD I IV	$4,137.03	$4,137.03
04/13/2015	PAYMENT	GAUGH, FLOYD I IV CHECK	$-1,044.21	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.16	$1,044.21
12/19/2014	PAYMENT	GAUGH, FLOYD I IV CHECK	$-1,004.05	$1,004.05
10/23/2014	PAYMENT	GAUGH, FLOYD I IV CHECK	$-2,148.67	$2,008.10
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$100.41	$4,156.77
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$40.16	$4,056.36
07/17/2014	BILL	GAUGH, FLOYD I IV	$4,016.20	$4,016.20
04/04/2014	PAYMENT	GAUGH, FLOYD I IV CHECK	$-2,085.73	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$97.46	$2,085.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.99	$1,988.27
10/17/2013	PAYMENT	GAUGH, FLOYD I IV CHECK	$-974.64	$1,949.28
08/29/2013	PAYMENT	GAUGH, FLOYD I IV CHECK	$-974.65	$2,923.92
07/16/2013	BILL	GAUGH, FLOYD I IV	$3,898.57	$3,898.57
03/20/2013	PAYMENT	GAUGH, FLOYD I IV CHECK	$-2,026.41	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$94.69	$2,026.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.88	$1,931.72
10/01/2012	PAYMENT	GAUGH, FLOYD I IV CHECK	$-946.92	$1,893.84
08/01/2012	PAYMENT	GAUGH, FLOYD I IV CHECK	$-946.95	$2,840.76
07/13/2012	BILL	GAUGH, FLOYD I IV	$3,787.71	$3,787.71
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-920.27	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-920.27	$920.27
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-920.27	$1,840.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-920.30	$2,760.81
07/15/2011	BILL	GAUGH, FLOYD I IV	$3,681.11	$3,681.11
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-894.65	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-894.65	$894.65
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-894.65	$1,789.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-894.68	$2,683.95
07/14/2010	BILL	GAUGH, FLOYD I IV	$3,578.63	$3,578.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-869.49	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-869.49	$869.49
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-869.49	$1,738.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-869.52	$2,608.47
07/13/2009	BILL	GAUGH, FLOYD I IV	$3,477.99	$3,477.99
12/22/2008	PAYMENT	GAUGH, FLOYD I IV CHECK	$-3,406.65	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$82.29	$3,406.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$32.91	$3,324.36
07/18/2008	BILL	GAUGH, FLOYD I IV	$3,291.45	$3,291.45
03/14/2008	PAYMENT	GAUGH, FLOYD I IV	$-1,629.77	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.96	$1,629.77
12/03/2007	PAYMENT	GAUGH, FLOYD I IV	$-830.86	$1,597.81
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.96	$2,428.67
08/24/2007	PAYMENT	GAUGH, FLOYD I IV	$-798.90	$2,396.71
07/01/2007	BILL	GAUGH, FLOYD I IV	$3,195.61	$3,195.61
03/16/2007	PAYMENT	GAUGH, FLOYD I IV	$-775.63	$0.00
01/04/2007	PAYMENT	GAUGH, FLOYD I IV	$-775.63	$775.63
10/02/2006	PAYMENT	GAUGH, FLOYD I IV	$-775.63	$1,551.26
08/11/2006	PAYMENT	GAUGH, FLOYD I IV	$-775.63	$2,326.89
07/01/2006	BILL	GAUGH, FLOYD I IV	$3,102.52	$3,102.52
03/30/2006	PAYMENT	GAUGH, FLOYD I IV	$-783.16	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.12	$783.16
12/15/2005	PAYMENT	GAUGH, FLOYD I IV	$-753.04	$753.04
09/07/2005	PAYMENT	GAUGH, FLOYD I IV	$-753.04	$1,506.08
08/09/2005	PAYMENT	GAUGH, FLOYD I IV	$-753.04	$2,259.12
07/01/2005	BILL	GAUGH, FLOYD I IV	$3,012.16	$3,012.16
02/07/2005	PAYMENT	GAUGH, FLOYD I IV	$-731.12	$0.00
12/09/2004	PAYMENT	GAUGH, FLOYD I IV	$-731.11	$731.12
10/11/2004	PAYMENT	GAUGH, FLOYD I IV	$-731.11	$1,462.23
08/13/2004	PAYMENT	GAUGH, FLOYD I IV	$-731.11	$2,193.34
07/01/2004	BILL	GAUGH, FLOYD I IV	$2,924.45	$2,924.45
02/10/2004	PAYMENT	GAUGH, FLOYD I IV	$-712.24	$0.00
01/05/2004	PAYMENT	GAUGH, FLOYD I IV	$-712.23	$712.24
09/15/2003	PAYMENT	GAUGH, FLOYD I IV	$-712.23	$1,424.47
08/12/2003	PAYMENT	GAUGH, FLOYD I IV	$-712.23	$2,136.70
07/01/2003	BILL	GAUGH, FLOYD I IV	$2,848.93	$2,848.93
03/14/2003	PAYMENT	SUE WESTFALL	$-711.85	$0.00
01/14/2003	PAYMENT	GAUGH, FLOYD I IV	$-711.84	$711.85
10/14/2002	PAYMENT	GAUGH, FLOYD I IV	$-711.84	$1,423.69
08/02/2002	PAYMENT	GAUGH, FLOYD I IV	$-711.84	$2,135.53
07/01/2002	BILL	GAUGH, FLOYD I IV	$2,847.37	$2,847.37
02/13/2002	PAYMENT	22	$-783.09	$0.00
01/10/2002	PAYMENT	GAUGH, FLOYD I IV	$-783.08	$783.09
10/12/2001	PAYMENT	GAUGH, FLOYD I IV	$-1,597.48	$1,566.17
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$31.32	$3,163.65
07/01/2001	BILL	GAUGH, FLOYD I IV	$3,132.33	$3,132.33
12/15/2000	PAYMENT	GAUGH, FLOYD	$-695.68	$0.00
10/16/2000	PAYMENT	FLOYD GAUGH	$-1,391.36	$695.68
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,087.04
08/03/2000	PAYMENT	22	$-695.68	$2,087.04
07/01/2000	BILL	WATSON, ROBERT A III & CHERYL	$2,782.72	$2,782.72
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-693.44	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-693.42	$693.44
09/21/1999	PAYMENT	CAPSTEAD INC	$-693.42	$1,386.86
08/05/1999	PAYMENT	CAPSTEAD INC	$-693.42	$2,080.28
07/01/1999	BILL	WATSON, ROBERT A III & CHERYL	$2,773.70	$2,773.70
03/02/1999	PAYMENT	CAPSTEAD	$-699.59	$0.00
01/06/1999	PAYMENT	OPTION ONE MORTGAGE	$-699.57	$699.59
10/02/1998	PAYMENT	OPTION ONE MORTGAGE	$-699.57	$1,399.16
08/17/1998	PAYMENT	OPTION ONE MORTGAGE	$-699.57	$2,098.73
07/01/1998	BILL	WATSON, ROBERT A III & CHERYL	$2,798.30	$2,798.30
03/02/1998	PAYMENT	OPTION ONE MORTGAGE	$-671.60	$0.00
01/05/1998	PAYMENT	OPTION ONE MORTGAGE	$-671.59	$671.60
10/06/1997	PAYMENT	OPTION ONE MORTGAGE	$-671.59	$1,343.19
08/18/1997	PAYMENT	OPTION ONE MORTGAGE	$-671.59	$2,014.78
07/01/1997	BILL	WATSON, ROBERT A III & CHERYL	$2,686.37	$2,686.37
03/03/1997	PAYMENT	OPTION ONE MORTGAGE	$-688.68	$0.00
01/06/1997	PAYMENT	OPTION ONE MORTGAGE	$-688.66	$688.68
10/08/1996	PAYMENT	OPTION ONE MORTGAGE	$-688.66	$1,377.34
08/21/1996	PAYMENT	WESTERN S61631JB	$-688.66	$2,066.00
07/01/1996	BILL	WATSON, ROBERT A III & CHERYL	$2,754.66	$2,754.66
03/04/1996	PAYMENT		$-647.14	$0.00
01/02/1996	PAYMENT		$-647.13	$647.14
10/02/1995	PAYMENT		$-647.13	$1,294.27
08/21/1995	PAYMENT		$-647.13	$1,941.40
07/01/1995	BILL	WATSON, ROBERT A III & CHERYL	$2,588.53	$2,588.53
08/15/1994	PAYMENT		$-2,482.89	$0.00
07/01/1994	BILL	WATSON, ROBERT A III & CHERYL	$2,482.89	$2,482.89
08/16/1993	PAYMENT		$-2,212.32	$0.00
07/01/1993	BILL	WATSON, ROBERT A III & CHERYL	$2,212.32	$2,212.32
08/17/1992	PAYMENT		$-2,177.96	$0.00
07/01/1992	BILL	WATSON, ROBERT A III & CHERYL	$2,177.96	$2,177.96
01/06/1992	PAYMENT		$-1,081.41	$0.00
08/20/1991	PAYMENT		$-1,081.38	$1,081.41
07/01/1991	BILL	WATSON, ROBERT A III & CHERYL	$2,162.79	$2,162.79
01/07/1991	PAYMENT		$-903.04	$0.00
08/06/1990	PAYMENT		$-903.02	$903.04
07/01/1990	BILL	WATSON, ROBERT A III & CHERYL	$1,806.06	$1,806.06
01/02/1990	PAYMENT		$-827.26	$0.00
08/28/1989	PAYMENT		$-827.24	$827.26
07/01/1989	BILL	WATSON, ROBERT A III & CHERYL	$1,654.50	$1,654.50
12/09/1988	PAYMENT		$-1,649.54	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$39.84	$1,649.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$15.94	$1,609.70
07/01/1988	BILL	MECCA, MICHAEL V	$1,593.76	$1,593.76
03/21/1988	PAYMENT		$-393.20	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$393.20
01/06/1988	PAYMENT		$-393.20	$393.20
10/08/1987	PAYMENT		$-393.20	$786.40
08/06/1987	PAYMENT		$-393.20	$1,179.60
07/01/1987	BILL	MECCA, MICHAEL V	$1,572.80	$1,572.80
03/05/1987	PAYMENT		$-349.66	$0.00
01/09/1987	PAYMENT		$-349.64	$349.66
10/16/1986	PAYMENT		$-349.64	$699.30
07/24/1986	PAYMENT		$-349.64	$1,048.94
07/01/1986	BILL	MECCA,MICHAEL V	$1,398.58	$1,398.58