Tax Account 1418-34-211-007

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Owners

JOHN, RICHARD J & MARGIE S
PO BOX 11635
ZEPHYR COVE, NV 89448

JOHN, MARGIE S

Account Summary

Account ID	1418-34-211-007
Account Type	Real Estate
Location	206 SUGAR PINE CI LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-211-007

Account Type

Real Estate

Location

206 SUGAR PINE CI
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,001.68
Total	$4,001.68
Paid	$4,001.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0215
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,001.68

Total

$4,001.68

Paid

$4,001.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0215

Tax District

140 (LAKERIDGE GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,000.66	$0.00	$0.00	$1,000.66	$1,000.66	$0.00
2	10/06/2025	10/17/2025	Paid	$1,000.34	$0.00	$0.00	$1,000.34	$1,000.34	$0.00
3	01/05/2026	01/16/2026	Paid	$1,000.34	$0.00	$0.00	$1,000.34	$1,000.34	$0.00
4	03/02/2026	03/13/2026	Paid	$1,000.34	$0.00	$0.00	$1,000.34	$1,000.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,883.29	$0.00	$0.00	$3,883.29	$0.00	$0.00	3.0201	140
2023/2024 REAL ESTATE TAXES	$3,772.71	$0.00	$0.00	$3,772.71	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$3,656.97	$0.00	$0.00	$3,656.97	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$3,542.99	$0.00	$0.00	$3,542.99	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$3,440.68	$0.00	$0.00	$3,440.68	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$3,342.86	$0.00	$0.00	$3,342.86	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$3,245.16	$0.00	$0.00	$3,245.16	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$3,154.57	$0.00	$0.00	$3,154.57	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$3,077.45	$0.00	$0.00	$3,077.45	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$3,070.97	$0.00	$0.00	$3,070.97	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$2,982.62	$0.00	$0.00	$2,982.62	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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
08/17/2025	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK 743	$-4,001.68	$0.00
07/16/2025	BILL	JOHN, RICHARD J & MARGIE S	$4,001.68	$4,001.68
08/13/2024	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK 4383	$-3,883.29	$0.00
07/15/2024	BILL	JOHN, RICHARD J & MARGIE S	$3,883.29	$3,883.29
08/18/2023	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK 590	$-3,772.71	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.70	$3,772.71
07/14/2023	BILL	JOHN, RICHARD J & MARGIE S	$3,812.41	$3,812.41
08/22/2022	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK 476	$-3,656.97	$0.00
07/19/2022	BILL	JOHN, RICHARD J & MARGIE S	$3,656.97	$3,656.97
08/06/2021	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK	$-3,542.99	$0.00
07/14/2021	BILL	JOHN, RICHARD J & MARGIE S	$3,542.99	$3,542.99
07/24/2020	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK	$-3,440.68	$0.00
07/13/2020	BILL	JOHN, RICHARD J & MARGIE S	$3,440.68	$3,440.68
08/02/2019	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK	$-3,342.86	$0.00
07/15/2019	BILL	JOHN, RICHARD J & MARGIE S	$3,342.86	$3,342.86
08/09/2018	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK	$-3,245.16	$0.00
07/12/2018	BILL	JOHN, RICHARD J & MARGIE S	$3,245.16	$3,245.16
08/10/2017	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK	$-3,154.57	$0.00
07/14/2017	BILL	JOHN, RICHARD J & MARGIE S	$3,154.57	$3,154.57
08/08/2016	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK	$-3,077.45	$0.00
07/12/2016	BILL	JOHN, RICHARD J & MARGIE S	$3,077.45	$3,077.45
07/30/2015	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK	$-3,070.97	$0.00
07/14/2015	BILL	JOHN, RICHARD J & MARGIE S	$3,070.97	$3,070.97
08/01/2014	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK	$-2,982.62	$0.00
07/17/2014	BILL	JOHN, RICHARD J & MARGIE S	$2,982.62	$2,982.62
08/12/2013	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK	$-2,896.73	$0.00
07/16/2013	BILL	JOHN, RICHARD J & MARGIE S	$2,896.73	$2,896.73
07/31/2012	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK	$-2,815.00	$0.00
07/13/2012	BILL	JOHN, RICHARD J & MARGIE S	$2,815.00	$2,815.00
08/01/2011	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK	$-2,736.22	$0.00
07/15/2011	BILL	JOHN, RICHARD J & MARGIE S	$2,736.22	$2,736.22
08/09/2010	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK	$-2,660.34	$0.00
07/14/2010	BILL	JOHN, RICHARD J & MARGIE S	$2,660.34	$2,660.34
08/17/2009	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK	$-2,586.39	$0.00
07/13/2009	BILL	JOHN, RICHARD J & MARGIE S	$2,586.39	$2,586.39
08/07/2008	PAYMENT	JOHN, RICHARD J & MARGIE S CHECK	$-2,425.88	$0.00
07/18/2008	BILL	JOHN, RICHARD J & MARGIE S	$2,425.88	$2,425.88
08/07/2007	PAYMENT	JOHN, RICHARD J & MA	$-2,355.37	$0.00
07/01/2007	BILL	JOHN, RICHARD J & MARGIE S	$2,355.37	$2,355.37
08/21/2006	PAYMENT	JOHN, RICHARD J & MA	$-2,286.60	$0.00
07/01/2006	BILL	JOHN, RICHARD J & MARGIE S	$2,286.60	$2,286.60
08/15/2005	PAYMENT	JOHN, RICHARD J & MA	$-2,220.00	$0.00
07/01/2005	BILL	JOHN, RICHARD J & MARGIE S	$2,220.00	$2,220.00
02/28/2005	PAYMENT	WELLS FARGO	$-538.85	$0.00
11/29/2004	PAYMENT	TSI TITLE	$-538.83	$538.85
09/21/2004	PAYMENT	ALLEN, DAVID L & CAT	$-538.83	$1,077.68
08/18/2004	PAYMENT	ALLEN, DAVID L & CAT	$-538.83	$1,616.51
07/01/2004	BILL	ALLEN, DAVID L & CATHY A	$2,155.34	$2,155.34
02/25/2004	PAYMENT	FRIED, EDGAR M & MAA	$-525.89	$0.00
01/02/2004	PAYMENT	FRIED, EDGAR M & MAA	$-525.89	$525.89
08/01/2003	PAYMENT	TSI TITLE	$-1,051.78	$1,051.78
07/01/2003	BILL	FRIED, EDGAR M & MAAS, CYNTHIA	$2,103.56	$2,103.56
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-523.09	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-523.08	$523.09
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-523.08	$1,046.17
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-523.08	$1,569.25
07/01/2002	BILL	FRIED, EDGAR M & MAAS, CYNTHIA	$2,092.33	$2,092.33
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-577.01	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-577.01	$577.01
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-577.01	$1,154.02
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-577.01	$1,731.03
07/01/2001	BILL	FRIED, EDGAR M & MAAS, CYNTHIA	$2,308.04	$2,308.04
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-509.60	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-509.59	$509.60
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-509.59	$1,019.19
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-509.59	$1,528.78
07/01/2000	BILL	FRIED, EDGAR M & MAAS, CYNTHIA	$2,038.37	$2,038.37
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-507.94	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-507.94	$507.94
10/05/1999	PAYMENT	CHASE MANHATTAN	$-507.94	$1,015.88
08/12/1999	PAYMENT	CHASE MANHATTAN MTGE	$-507.94	$1,523.82
07/01/1999	BILL	FRIED, EDGAR M & MAAS, CYNTHIA	$2,031.76	$2,031.76
02/25/1999	PAYMENT	5600	$-513.81	$0.00
01/04/1999	PAYMENT	5600	$-513.79	$513.81
09/25/1998	PAYMENT	CROSSLAND MTG	$-513.79	$1,027.60
08/10/1998	PAYMENT	22	$-513.79	$1,541.39
07/01/1998	BILL	FRIED, EDGAR M & MAAS, CYNTHIA	$2,055.18	$2,055.18
03/02/1998	PAYMENT	AURORA LOAN SERV	$-494.56	$0.00
12/22/1997	PAYMENT	AURORA LOAN SVCS	$-494.56	$494.56
09/30/1997	PAYMENT	AURORA LOAN SERVICES	$-494.56	$989.12
08/13/1997	PAYMENT	AURORA LOAN SERVICES	$-494.56	$1,483.68
07/01/1997	BILL	FRIED, EDGAR M & MAAS, CYNTHIA	$1,978.24	$1,978.24
03/07/1997	PAYMENT	STEWART TITLE	$-4,552.46	$0.00
03/07/1997	INTEREST	Interest to date	$300.99	$4,552.46
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$91.28	$4,251.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$50.71	$4,160.19
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.29	$4,109.48
07/01/1996	BILL	GORDEN, HERB TRUSTEE	$2,028.54	$4,089.19
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$128.25	$2,060.65
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$80.52	$1,932.40
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$44.73	$1,851.88
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$17.89	$1,807.15
07/01/1995	BILL	MCLAUGHLIN, JEANNE B	$1,789.26	$1,789.26
04/12/1995	PAYMENT		$-442.49	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$21.83	$442.49
12/13/1994	PAYMENT		$-420.65	$420.66
09/28/1994	PAYMENT		$-420.65	$841.31
08/19/1994	PAYMENT		$-420.65	$1,261.96
07/01/1994	BILL	GORDEN, HERB TRUSTEE	$1,682.61	$1,682.61
06/17/1994	PAYMENT		$-885.56	$0.00
06/17/1994	INTEREST	Interest to date	$70.71	$885.56
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$49.52	$814.85
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$15.01	$765.33
10/12/1993	PAYMENT		$-375.16	$750.32
08/19/1993	PAYMENT		$-375.16	$1,125.48
07/01/1993	BILL	GORDEN, HERB TRUSTEE	$1,500.64	$1,500.64
03/03/1993	PAYMENT		$-369.33	$0.00
01/07/1993	PAYMENT		$-369.33	$369.33
10/14/1992	PAYMENT		$-369.33	$738.66
08/07/1992	PAYMENT		$-369.33	$1,107.99
07/01/1992	BILL	GORDEN, HERB TRUSTEE	$1,477.32	$1,477.32
03/05/1992	PAYMENT		$-367.12	$0.00
01/08/1992	PAYMENT		$-367.09	$367.12
10/11/1991	PAYMENT		$-367.09	$734.21
08/20/1991	PAYMENT		$-367.09	$1,101.30
07/01/1991	BILL	GORDEN, HERB TRUSTEE	$1,468.39	$1,468.39
03/06/1991	PAYMENT		$-360.69	$0.00
02/06/1991	PAYMENT		$-771.88	$360.69
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$36.07	$1,132.57
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.43	$1,096.50
08/10/1990	PAYMENT		$-360.69	$1,082.07
07/01/1990	BILL	GORDEN, HERB TRUSTEE	$1,442.76	$1,442.76
04/10/1990	PAYMENT		$-350.32	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.28	$350.32
03/01/1990	PAYMENT		$-345.32	$332.04
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$13.28	$677.36
10/03/1989	PAYMENT		$-332.04	$664.08
08/17/1989	PAYMENT		$-332.04	$996.12
07/01/1989	BILL	GORDEN, ERIC & HILDE	$1,328.16	$1,328.16
02/07/1989	PAYMENT		$-319.85	$0.00
12/19/1988	PAYMENT		$-319.85	$319.85
09/26/1988	PAYMENT		$-319.85	$639.70
07/28/1988	PAYMENT		$-319.85	$959.55
07/01/1988	BILL	GORDEN, ERIC & HILDE	$1,279.40	$1,279.40
02/08/1988	PAYMENT		$-314.98	$0.00
12/01/1987	PAYMENT		$-314.95	$314.98
10/05/1987	PAYMENT		$-314.95	$629.93
08/07/1987	PAYMENT		$-314.95	$944.88
07/01/1987	BILL	GORDEN, ERIC & HILDE	$1,259.83	$1,259.83
09/04/1986	PAYMENT		$-1,133.91	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$11.23	$1,133.91
07/01/1986	BILL	GORDEN,ERIC & HILDE	$1,122.68	$1,122.68