Tax Account 1418-34-211-008

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Owners

PARMER, JOHN F
PO BOX 10431
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-211-008
Account Type	Real Estate
Location	208 SUGAR PINE CI LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-211-008

Account Type

Real Estate

Location

208 SUGAR PINE CI
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,948.46
Total	$5,948.46
Paid	$5,948.46
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

$5,948.46

Total

$5,948.46

Paid

$5,948.46

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	$1,487.34	$0.00	$1,487.34	$1,487.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,487.04	$0.00	$1,487.04	$1,487.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,487.04	$0.00	$1,487.04	$1,487.04	$0.00
4	03/03/2025	03/13/2025	Paid	$1,487.04	$0.00	$1,487.04	$1,487.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,776.72	$0.00	$5,776.72	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$5,601.48	$0.00	$5,601.48	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$5,430.64	$0.00	$5,430.64	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$5,274.34	$0.00	$5,274.34	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$5,123.53	$0.00	$5,123.53	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$4,974.31	$0.00	$4,974.31	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$4,834.58	$0.00	$4,834.58	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$4,716.07	$0.00	$4,716.07	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$4,706.25	$0.00	$4,706.25	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$4,569.36	$0.00	$4,569.36	$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
07/26/2024	PAYMENT	CHECK ACH - 30002	$-5,948.46	$0.00
07/15/2024	BILL	PARMER, JOHN F	$5,948.46	$5,948.46
08/24/2023	PAYMENT	PARMER, JOHN F CHECK 152	$-5,776.72	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.06	$5,776.72
07/14/2023	BILL	PARMER, JOHN F	$5,816.78	$5,816.78
08/19/2022	PAYMENT	PARMER, JOHN F CHECK 144	$-5,601.48	$0.00
07/19/2022	BILL	PARMER, JOHN F	$5,601.48	$5,601.48
08/20/2021	PAYMENT	PARMER, JOHN F CHECK	$-5,430.64	$0.00
07/14/2021	BILL	PARMER, JOHN F	$5,430.64	$5,430.64
07/30/2020	PAYMENT	PARMER, JOHN F CHECK	$-5,274.34	$0.00
07/13/2020	BILL	PARMER, JOHN F	$5,274.34	$5,274.34
08/02/2019	PAYMENT	PARMER, JOHN F CHECK	$-5,123.53	$0.00
07/15/2019	BILL	PARMER, JOHN F	$5,123.53	$5,123.53
08/03/2018	PAYMENT	PARMER, JOHN F CHECK	$-4,974.31	$0.00
07/12/2018	BILL	PARMER, JOHN F	$4,974.31	$4,974.31
07/27/2017	PAYMENT	PARMER, JOHN F CHECK	$-4,834.58	$0.00
07/14/2017	BILL	PARMER, JOHN F	$4,834.58	$4,834.58
07/26/2016	PAYMENT	PARMER, JOHN F CHECK	$-4,716.07	$0.00
07/12/2016	BILL	PARMER, JOHN F	$4,716.07	$4,716.07
07/30/2015	PAYMENT	PARMER, JOHN F CHECK	$-4,706.25	$0.00
07/14/2015	BILL	PARMER, JOHN F	$4,706.25	$4,706.25
07/28/2014	PAYMENT	PARMER, JOHN F CHECK	$-4,569.36	$0.00
07/17/2014	BILL	PARMER, JOHN F	$4,569.36	$4,569.36
08/06/2013	PAYMENT	PARMER, JOHN F CHECK	$-4,436.30	$0.00
07/16/2013	BILL	PARMER, JOHN F	$4,436.30	$4,436.30
07/26/2012	PAYMENT	PARMER, JOHN F CHECK	$-4,310.73	$0.00
07/13/2012	BILL	PARMER, JOHN F	$4,310.73	$4,310.73
07/27/2011	PAYMENT	PARMER, JOHN F CHECK	$-4,190.07	$0.00
07/15/2011	BILL	PARMER, JOHN F	$4,190.07	$4,190.07
07/23/2010	PAYMENT	PARMER, JOHN F CHECK	$-4,073.65	$0.00
07/14/2010	BILL	PARMER, JOHN F	$4,073.65	$4,073.65
08/05/2009	PAYMENT	PARMER, JOHN F CHECK	$-3,959.57	$0.00
07/13/2009	BILL	PARMER, JOHN F	$3,959.57	$3,959.57
08/05/2008	PAYMENT	PARMER, JOHN F CHECK	$-3,730.30	$0.00
07/18/2008	BILL	PARMER, JOHN F	$3,730.30	$3,730.30
07/26/2007	PAYMENT	PARMER, JOHN F	$-3,621.61	$0.00
07/01/2007	BILL	PARMER, JOHN F	$3,621.61	$3,621.61
08/10/2006	PAYMENT	PARMER, JOHN F	$-3,516.15	$0.00
07/01/2006	BILL	PARMER, JOHN F	$3,516.15	$3,516.15
09/08/2005	PAYMENT	PARMER, JOHN F	$-3,413.74	$0.00
09/08/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,413.74
07/01/2005	BILL	PARMER, JOHN F	$3,413.74	$3,413.74
07/23/2004	PAYMENT	PARMER, JOHN F	$-3,314.31	$0.00
07/01/2004	BILL	PARMER, JOHN F	$3,314.31	$3,314.31
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-807.27	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-807.26	$807.27
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-807.26	$1,614.53
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-807.26	$2,421.79
07/01/2003	BILL	PARMER, JOHN F	$3,229.05	$3,229.05
12/11/2002	PAYMENT	JOHN PARMER	$-1,613.27	$0.00
10/08/2002	PAYMENT	MILLER, RICHARD B &	$-806.62	$1,613.27
08/16/2002	PAYMENT	MILLER, RICHARD B &	$-806.62	$2,419.89
07/01/2002	BILL	MILLER, RICHARD B & SMITH, DAN	$3,226.51	$3,226.51
03/05/2002	PAYMENT	MILLER, RICHARD B &	$-887.46	$0.00
01/09/2002	PAYMENT	MILLER, RICHARD B &	$-887.46	$887.46
10/17/2001	PAYMENT	MILLER, RICHARD B &	$-922.96	$1,774.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$35.50	$2,697.88
08/23/2001	PAYMENT	MILLER, RICHARD B &	$-887.46	$2,662.38
07/01/2001	BILL	MILLER, RICHARD B & SMITH, DAN	$3,549.84	$3,549.84
03/16/2001	PAYMENT	DANA SMITH	$-1,708.91	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.51	$1,708.91
09/26/2000	PAYMENT	JAMES PEAKE	$-837.70	$1,675.40
08/14/2000	PAYMENT	PEAKE, JAMES E & GLE	$-837.70	$2,513.10
07/01/2000	BILL	PEAKE, JAMES E & GLENDA G	$3,350.80	$3,350.80
10/25/1999	PAYMENT	PEAKE, JAMES E & GLE	$-1,640.63	$0.00
09/28/1999	PAYMENT	PEAKE, JAMES E & GLE	$-820.31	$1,640.63
08/09/1999	PAYMENT	PEAKE, JAMES E & GLE	$-820.31	$2,460.94
07/01/1999	BILL	PEAKE, JAMES E & GLENDA G	$3,281.25	$3,281.25
08/05/1998	PAYMENT	PEAKE, JAMES E & GLE	$-3,312.34	$0.00
07/01/1998	BILL	PEAKE, JAMES E & GLENDA G	$3,312.34	$3,312.34
10/27/1997	PAYMENT	PEAKE, JAMES E & GLE	$-1,591.08	$0.00
08/14/1997	PAYMENT	PEAKE, JAMES E & GLE	$-1,591.08	$1,591.08
07/01/1997	BILL	PEAKE, JAMES E & GLENDA G	$3,182.16	$3,182.16
10/24/1996	PAYMENT	PEAKE, JAMES E & GLE	$-1,618.69	$0.00
08/16/1996	PAYMENT	PEAKE, JAMES E & GLE	$-1,618.66	$1,618.69
07/01/1996	BILL	PEAKE, JAMES E & GLENDA G	$3,237.35	$3,237.35
03/28/1996	PAYMENT		$-711.84	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$27.38	$711.84
12/05/1995	PAYMENT		$-684.44	$684.46
10/05/1995	PAYMENT		$-684.44	$1,368.90
08/17/1995	PAYMENT		$-684.44	$2,053.34
07/01/1995	BILL	FRANCOEUR, PATRICIA ANN	$2,737.78	$2,737.78
03/07/1995	PAYMENT		$-652.29	$0.00
01/05/1995	PAYMENT		$-652.27	$652.29
10/07/1994	PAYMENT		$-652.27	$1,304.56
08/10/1994	PAYMENT		$-652.27	$1,956.83
07/01/1994	BILL	FRANCOEUR, PATRICIA ANN	$2,609.10	$2,609.10
03/15/1994	PAYMENT		$-581.39	$0.00
01/13/1994	PAYMENT		$-581.36	$581.39
10/12/1993	PAYMENT		$-581.36	$1,162.75
08/10/1993	PAYMENT		$-581.36	$1,744.11
07/01/1993	BILL	FRANCOEUR, PATRICIA ANN	$2,325.47	$2,325.47
03/11/1993	PAYMENT		$-572.36	$0.00
01/13/1993	PAYMENT		$-572.33	$572.36
10/19/1992	PAYMENT		$-572.33	$1,144.69
08/20/1992	PAYMENT		$-572.33	$1,717.02
07/01/1992	BILL	FRANCOEUR, MICHAEL E & PATRICI	$2,289.35	$2,289.35
03/09/1992	PAYMENT		$-568.54	$0.00
01/08/1992	PAYMENT		$-568.51	$568.54
10/17/1991	PAYMENT		$-568.51	$1,137.05
08/29/1991	PAYMENT		$-568.51	$1,705.56
07/01/1991	BILL	FRANCOEUR, MICHAEL & P	$2,274.07	$2,274.07
03/14/1991	PAYMENT		$-538.33	$0.00
01/15/1991	PAYMENT		$-538.33	$538.33
10/05/1990	PAYMENT		$-538.33	$1,076.66
08/16/1990	PAYMENT		$-538.33	$1,614.99
07/01/1990	BILL	FRANCOEUR, MICHAEL & P	$2,153.32	$2,153.32
03/14/1990	PAYMENT		$-493.60	$0.00
01/11/1990	PAYMENT		$-493.57	$493.60
10/12/1989	PAYMENT		$-493.57	$987.17
09/05/1989	PAYMENT		$-493.57	$1,480.74
07/01/1989	BILL	FRANCOEUR, MICHAEL & P	$1,974.31	$1,974.31
03/17/1989	PAYMENT		$-475.46	$0.00
01/09/1989	PAYMENT		$-475.45	$475.46
10/12/1988	PAYMENT		$-475.45	$950.91
08/11/1988	PAYMENT		$-475.45	$1,426.36
07/01/1988	BILL	FRANCOEUR, MICHAEL & P	$1,901.81	$1,901.81
03/17/1988	PAYMENT		$-469.04	$0.00
01/13/1988	PAYMENT		$-469.01	$469.04
10/14/1987	PAYMENT		$-469.01	$938.05
08/20/1987	PAYMENT		$-469.01	$1,407.06
07/01/1987	BILL	FRANCOEUR, MICHAEL & P	$1,876.07	$1,876.07
03/12/1987	PAYMENT		$-417.23	$0.00
01/09/1987	PAYMENT		$-417.23	$417.23
10/15/1986	PAYMENT		$-417.23	$834.46
08/01/1986	PAYMENT		$-417.23	$1,251.69
07/01/1986	BILL	FRANCOEUR,MICHAEL & P	$1,668.92	$1,668.92