Tax Account 1418-34-211-010

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Owners

BELLA VITA TRUST 2022
PO BOX 11652
ZEPHYR COVE, NV 89448

MARZANO, DAVID C TTEE

Account Summary

Account ID	1418-34-211-010
Account Type	Real Estate
Location	210 SUGAR PINE CI LAKERIDGE GID
Balance	$5,049.39
Currently Due	$1,683.13

Account ID

1418-34-211-010

Account Type

Real Estate

Location

210 SUGAR PINE CI
LAKERIDGE GID

Balance

$5,049.39

Currently Due

$1,683.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,732.80
Total	$6,732.80
Paid	$1,683.41
Balance	$5,049.39
Due	$1,683.13
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,732.80

Total

$6,732.80

Paid

$1,683.41

Balance

$5,049.39

Due

$1,683.13

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	$1,683.41	$0.00	$1,683.41	$1,683.41	$0.00
2	10/07/2024	10/17/2024	Due	$1,683.13	$0.00	$1,683.13	$0.00	$1,683.13
3	01/06/2025	01/16/2025	Due	$1,683.13	$0.00	$1,683.13	$0.00	$3,366.26
4	03/03/2025	03/13/2025	Due	$1,683.13	$0.00	$1,683.13	$0.00	$5,049.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,539.91	$0.00	$6,539.91	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$6,337.95	$0.00	$6,337.95	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$6,139.20	$0.00	$6,139.20	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$5,962.98	$0.00	$5,962.98	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$5,793.34	$0.00	$5,793.34	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$5,623.20	$0.00	$5,623.20	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$5,465.73	$0.00	$5,465.73	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$5,332.23	$0.00	$5,332.23	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$5,321.43	$0.00	$5,321.43	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$5,167.92	$0.00	$5,167.92	$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	.31	.84	.28
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
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,683.41	$5,049.39
07/15/2024	BILL	BELLA VITA TRUST 2022	$6,732.80	$6,732.80
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,634.91	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,634.91	$1,634.91
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,611.67	$3,269.82
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,658.42	$4,881.49
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-92.78	$6,539.91
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217519. REASON: AMENDMENT TO RE 2024	$1,658.42	$6,632.69
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,658.42	$4,974.27
07/14/2023	BILL	BELLA VITA TRUST 2022	$6,632.69	$6,632.69
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,584.48	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,584.48	$1,584.48
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,584.48	$3,168.96
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,584.51	$4,753.44
07/19/2022	BILL	MARZANO, DAVID C & LAURA C TTE	$6,337.95	$6,337.95
03/01/2022	PAYMENT	CHASE CHECK	$-1,534.80	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,534.80	$1,534.80
10/01/2021	PAYMENT	CHASE CHECK	$-1,534.80	$3,069.60
08/17/2021	PAYMENT	CHASE CHECK	$-1,534.80	$4,604.40
07/14/2021	BILL	MARZANO, DAVID C	$6,139.20	$6,139.20
02/25/2021	PAYMENT	CHASE CHECK	$-1,490.73	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,490.73	$1,490.73
09/30/2020	PAYMENT	CHASE CHECK	$-1,490.73	$2,981.46
08/13/2020	PAYMENT	CHASE CHECK	$-1,490.79	$4,472.19
07/13/2020	BILL	MARZANO, DAVID C	$5,962.98	$5,962.98
02/28/2020	PAYMENT	CHASE CHECK	$-1,448.33	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,448.33	$1,448.33
10/07/2019	PAYMENT	CHASE CHECK	$-1,448.33	$2,896.66
08/16/2019	PAYMENT	CHASE CHECK	$-1,448.35	$4,344.99
07/15/2019	BILL	MARZANO, DAVID C	$5,793.34	$5,793.34
02/28/2019	PAYMENT	CHASE CHECK	$-1,405.80	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,405.80	$1,405.80
09/28/2018	PAYMENT	CHASE CHECK	$-1,405.80	$2,811.60
08/16/2018	PAYMENT	CHASE CHECK	$-1,405.80	$4,217.40
07/12/2018	BILL	MARZANO, DAVID C	$5,623.20	$5,623.20
02/22/2018	PAYMENT	CHASE CHECK	$-1,366.43	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,366.43	$1,366.43
09/29/2017	PAYMENT	CHASE CHECK	$-1,366.43	$2,732.86
08/23/2017	PAYMENT	CHASE CHECK	$-1,366.44	$4,099.29
07/14/2017	BILL	MARZANO, DAVID C	$5,465.73	$5,465.73
03/07/2017	PAYMENT	CHASE CHECK	$-1,333.05	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,333.05	$1,333.05
09/30/2016	PAYMENT	CHASE CHECK	$-1,333.05	$2,666.10
08/16/2016	PAYMENT	CHASE CHECK	$-1,333.08	$3,999.15
07/12/2016	BILL	MARZANO, DAVID C EXECUTOR	$5,332.23	$5,332.23
03/08/2016	PAYMENT	CHASE CHECK	$-1,330.35	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,330.35	$1,330.35
10/07/2015	PAYMENT	CHASE CHECK	$-1,330.35	$2,660.70
08/17/2015	PAYMENT	CHASE CHECK	$-1,330.38	$3,991.05
07/14/2015	BILL	MARZANO, DAVID C EXECUTOR	$5,321.43	$5,321.43
03/03/2015	PAYMENT	CHASE CHECK	$-1,291.98	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,291.98	$1,291.98
10/03/2014	PAYMENT	CHASE CHECK	$-1,291.98	$2,583.96
08/18/2014	PAYMENT	CHASE CHECK	$-1,291.98	$3,875.94
07/17/2014	BILL	MARZANO, DAVID C EXECUTOR	$5,167.92	$5,167.92
03/04/2014	PAYMENT	CHASE CHECK	$-1,254.69	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,254.69	$1,254.69
10/03/2013	PAYMENT	CHASE CHECK	$-1,254.69	$2,509.38
08/16/2013	PAYMENT	CHASE CHECK	$-1,254.70	$3,764.07
07/16/2013	BILL	MARZANO, DAVID C EXECUTOR	$5,018.77	$5,018.77
03/04/2013	PAYMENT	CHASE CHECK	$-1,219.39	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,219.39	$1,219.39
09/27/2012	PAYMENT	JP MORGAN CHASE CHECK	$-1,219.39	$2,438.78
09/04/2012	PAYMENT	JP MORGAN BANK CHECK	$-7,288.53	$3,658.17
09/04/2012	INTEREST	Monthly Interest	$39.51	$10,946.70
08/01/2012	INTEREST	Monthly Interest	$39.51	$10,907.19
07/13/2012	BILL	MARZANO, DAVID C EXECUTOR	$4,877.59	$10,867.68
07/02/2012	INTEREST	Monthly Interest	$39.51	$5,990.09
06/04/2012	INTEREST	Monthly Interest	$474.15	$5,950.58
06/04/2012	PENALTY	Lien Fees	$14.00	$5,476.43
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$5,462.43
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$331.91	$5,452.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$213.37	$5,120.87
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$118.54	$4,907.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$47.42	$4,788.96
07/15/2011	BILL	MARZANO, SHERRI	$4,741.54	$4,741.54
05/25/2011	PAYMENT	DAVID MARZANO CHECK	$-3,848.67	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,848.67
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$208.22	$3,840.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$115.68	$3,632.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.27	$3,516.52
08/20/2010	PAYMENT	MARZANO, DAVID CHECK	$-1,156.78	$3,470.25
07/14/2010	BILL	MARZANO, SHERRI	$4,627.03	$4,627.03
03/03/2010	PAYMENT	MARZANO, SHERRI CHECK	$-1,124.61	$0.00
01/13/2010	PAYMENT	MARZANO, SHERRI CHECK	$-1,124.61	$1,124.61
10/07/2009	PAYMENT	MARZANO, SHERRI CHECK	$-1,124.61	$2,249.22
08/19/2009	PAYMENT	MARZANO, SHERRI CHECK	$-1,124.63	$3,373.83
07/13/2009	BILL	MARZANO, SHERRI	$4,498.46	$4,498.46
05/05/2009	PAYMENT	MARZANO, SHERRI CHECK	$-1,089.26	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$1,089.26
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,095.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.89	$1,089.26
01/07/2009	PAYMENT	MARZANO, SHERRI CHECK	$-1,047.37	$1,047.37
10/08/2008	PAYMENT	MARZANO, SHERRI CHECK	$-1,047.37	$2,094.74
08/22/2008	PAYMENT	MARZANO, SHERRI CHECK	$-1,047.38	$3,142.11
07/18/2008	BILL	MARZANO, SHERRI	$4,189.49	$4,189.49
03/14/2008	PAYMENT	MARZANO, SHERRI	$-3,192.97	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$101.69	$3,192.97
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.67	$3,091.28
08/14/2007	PAYMENT	MARZANO, SHERRI	$-1,016.87	$3,050.61
07/01/2007	BILL	MARZANO, SHERRI	$4,067.48	$4,067.48
03/01/2007	PAYMENT	MARZANO, SHERRI	$-987.27	$0.00
12/27/2006	PAYMENT	MARZANO, SHERRI	$-987.24	$987.27
09/25/2006	PAYMENT	MARZANO, SHERRI	$-987.24	$1,974.51
08/23/2006	PAYMENT	MARZANO, SHERRI	$-987.24	$2,961.75
07/01/2006	BILL	MARZANO, SHERRI	$3,948.99	$3,948.99
03/02/2006	PAYMENT	MARZANO, SHERRI	$-958.50	$0.00
01/05/2006	PAYMENT	MARZANO, SHERRI	$-958.49	$958.50
09/26/2005	PAYMENT	MARZANO, SHERRI	$-958.49	$1,916.99
08/23/2005	PAYMENT	MARZANO, SHERRI	$-958.49	$2,875.48
07/01/2005	BILL	MARZANO, SHERRI	$3,833.97	$3,833.97
03/07/2005	PAYMENT	MARZANO, SHERRI	$-930.58	$0.00
12/28/2004	PAYMENT	MARZANO, SHERRI	$-930.57	$930.58
10/07/2004	PAYMENT	MARZANO, SHERRI	$-930.57	$1,861.15
08/12/2004	PAYMENT	MARZANO, SHERRI	$-930.57	$2,791.72
07/01/2004	BILL	MARZANO, SHERRI	$3,722.29	$3,722.29
03/29/2004	PAYMENT	DAVID MARZANO	$-1,942.68	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$90.78	$1,942.68
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.31	$1,851.90
10/06/2003	PAYMENT	22	$-907.79	$1,815.59
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-907.79	$2,723.38
07/01/2003	BILL	MARZANO, SHERRI	$3,631.17	$3,631.17
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-904.04	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-904.01	$904.04
10/04/2002	PAYMENT	MARZANO, SHERRI	$-904.01	$1,808.05
08/22/2002	PAYMENT	MARZANO, SHERRI	$-904.01	$2,712.06
07/01/2002	BILL	MARZANO, SHERRI	$3,616.07	$3,616.07
04/11/2002	PAYMENT	22	$-1,036.43	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.86	$1,036.43
01/10/2002	PAYMENT	MARZANO, SHERRI	$-996.54	$996.57
10/02/2001	PAYMENT	MARZANO, SHERRI	$-996.54	$1,993.11
08/21/2001	PAYMENT	MARZANO, SHERRI	$-996.54	$2,989.65
07/01/2001	BILL	MARZANO, SHERRI	$3,986.19	$3,986.19
03/12/2001	PAYMENT	MARZANO, SHERRI	$-786.33	$0.00
12/27/2000	PAYMENT	MARZANO, SHERRI	$-786.30	$786.33
10/05/2000	PAYMENT	MARZANO, SHERRI	$-786.30	$1,572.63
08/15/2000	PAYMENT	MARZANO, SHERRI	$-786.30	$2,358.93
07/01/2000	BILL	MARZANO, SHERRI	$3,145.23	$3,145.23
03/21/2000	PAYMENT	S MARZANO	$-783.76	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$783.76
12/08/1999	PAYMENT	22	$-783.76	$783.76
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-783.76	$1,567.52
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-783.76	$2,351.28
07/01/1999	BILL	KAAR, HELENA M	$3,135.04	$3,135.04
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-791.68	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-791.68	$791.68
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-791.68	$1,583.36
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-791.68	$2,375.04
07/01/1998	BILL	WEST, WILLIAM E & KAAR, HELENA	$3,166.72	$3,166.72
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-760.91	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE	$-760.91	$760.91
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-760.91	$1,521.82
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-760.91	$2,282.73
07/01/1997	BILL	WEST, WILLIAM E & KAAR, HELENA	$3,043.64	$3,043.64
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-780.27	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-780.25	$780.27
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-780.25	$1,560.52
07/30/1996	PAYMENT	WEST, WILLIAM E & KA	$-780.25	$2,340.77
07/01/1996	BILL	WEST, WILLIAM E & KAAR, HELENA	$3,121.02	$3,121.02
02/16/1996	PAYMENT		$-714.79	$0.00
12/26/1995	PAYMENT		$-714.78	$714.79
09/26/1995	PAYMENT		$-714.78	$1,429.57
08/18/1995	PAYMENT		$-714.78	$2,144.35
07/01/1995	BILL	IVERSON, MICHAEL & CAROL	$2,859.13	$2,859.13
03/07/1995	PAYMENT		$-679.03	$0.00
01/06/1995	PAYMENT		$-679.03	$679.03
10/10/1994	PAYMENT		$-679.03	$1,358.06
08/18/1994	PAYMENT		$-679.03	$2,037.09
07/01/1994	BILL	IVERSON, MICHAEL R & CAROL	$2,716.12	$2,716.12
03/02/1994	PAYMENT		$-605.31	$0.00
12/01/1993	PAYMENT		$-1,234.79	$605.31
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$24.21	$1,840.10
08/04/1993	PAYMENT		$-605.29	$1,815.89
07/01/1993	BILL	IVERSON, MICHAEL R & CAROL	$2,421.18	$2,421.18
12/10/1992	PAYMENT		$-1,191.87	$0.00
10/16/1992	PAYMENT		$-595.92	$1,191.87
08/24/1992	PAYMENT		$-595.92	$1,787.79
07/01/1992	BILL	IVERSON, MICHAEL R & CAROL	$2,383.71	$2,383.71
03/11/1992	PAYMENT		$-210.01	$0.00
12/16/1991	PAYMENT		$-209.99	$210.01
09/26/1991	PAYMENT		$-209.99	$420.00
08/06/1991	PAYMENT		$-209.99	$629.99
07/01/1991	BILL	IVERSON, MICHAEL R & CAROL	$839.98	$839.98
02/13/1991	PAYMENT		$-424.08	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.31	$424.08
10/08/1990	PAYMENT		$-207.87	$415.77
08/09/1990	PAYMENT		$-207.87	$623.64
07/01/1990	BILL	IVERSON, MICHAEL R & CAROL	$831.51	$831.51
02/27/1990	PAYMENT		$-672.73	$0.00
02/27/1990	INTEREST	Interest to date	$69.05	$672.73
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.00	$603.68
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.00	$594.68
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.00	$589.68
07/01/1989	BILL	DINGMAN, JEFF	$200.01	$587.68
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.49	$387.67
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.67	$374.18
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.82	$365.51
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.93	$360.69
07/01/1988	BILL	DINGMAN, JEFF	$192.66	$358.76
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.46	$166.10
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.70	$147.64
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.88	$142.94
08/11/1987	PAYMENT		$-47.02	$141.06
07/01/1987	BILL	CRAWFORD, ROBERT	$188.08	$188.08
08/11/1986	PAYMENT		$-170.74	$0.00
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.69	$170.74
07/01/1986	BILL	CRAWFORD,ROBERT	$169.05	$169.05