Tax Account 1418-34-211-012

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Owners

PAISLEY FAMILY TRUST
PO BOX 1202
ZEPHYR COVE, NV 89448

PAISLEY, MARTIN F & MICHELE R*

PAISLEY, MARTIN F TTEE

ARDIAZ-PAISLEY, MICHELE R TTEE

Account Summary

Account ID	1418-34-211-012
Account Type	Real Estate
Location	275 CEDAR RIDGE LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-211-012

Account Type

Real Estate

Location

275 CEDAR RIDGE
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,449.85
Total	$9,449.85
Paid	$9,449.85
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

$9,449.85

Total

$9,449.85

Paid

$9,449.85

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	$2,362.77	$0.00	$2,362.77	$2,362.77	$0.00
2	10/07/2024	10/17/2024	Paid	$2,362.36	$0.00	$2,362.36	$2,362.36	$0.00
3	01/06/2025	01/16/2025	Paid	$2,362.36	$0.00	$2,362.36	$2,362.36	$0.00
4	03/03/2025	03/13/2025	Paid	$2,362.36	$0.00	$2,362.36	$2,362.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,178.74	$0.00	$9,178.74	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$8,900.66	$0.00	$8,900.66	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$8,627.84	$0.00	$8,627.84	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$8,379.59	$0.00	$8,379.59	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$8,140.02	$0.00	$8,140.02	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$7,901.90	$0.00	$7,901.90	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$7,678.35	$0.00	$7,678.35	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$7,489.03	$0.00	$7,489.03	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$7,474.25	$0.00	$7,474.25	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$7,258.42	$0.00	$7,258.42	$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
07/24/2024	PAYMENT	FAMILY TRUST PAISLEY GOVACH ACH - 323666401	$-9,449.85	$0.00
07/15/2024	BILL	PAISLEY FAMILY TRUST	$9,449.85	$9,449.85
08/14/2023	PAYMENT	MICHELA PAISLEY SYS ACH - 308592352 ORIG: GOVACH	$-9,178.74	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-43.51	$9,178.74
08/14/2023	ADJUSTMENT	MICHELA PAISLEY GOVACH ACH - 308592352 VOIDED PAYMENT: 1185829. REASON: AMENDMENT TO RE 2024	$9,222.25	$9,222.25
07/28/2023	PAYMENT	MICHELA PAISLEY GOVACH ACH - 308592352	$-9,222.25	$0.00
07/14/2023	BILL	PAISLEY FAMILY TRUST	$9,222.25	$9,222.25
07/27/2022	PAYMENT	MICHELA PAISLEY GOVACH ACH - 292946498	$-8,900.66	$0.00
07/19/2022	BILL	PAISLEY, MARTIN F & MICHELE R*	$8,900.66	$8,900.66
08/09/2021	PAYMENT	PAISLEY, MARTIN F & MICHELE R* CHECK	$-8,627.84	$0.00
07/14/2021	BILL	PAISLEY, MARTIN F & MICHELE R*	$8,627.84	$8,627.84
07/28/2020	PAYMENT	PAISLEY, MICHELA CREDIT: D	$-8,379.59	$0.00
07/13/2020	BILL	PAISLEY, MARTIN F & MICHELE R*	$8,379.59	$8,379.59
07/22/2019	PAYMENT	PAISLEY, MARTY CHECK	$-8,140.02	$0.00
07/15/2019	BILL	PAISLEY, MARTIN F & MICHELE R*	$8,140.02	$8,140.02
07/23/2018	PAYMENT	PAISLEY, MARTIN F & MICHELE R* CHECK	$-7,901.90	$0.00
07/12/2018	BILL	PAISLEY, MARTIN F & MICHELE R*	$7,901.90	$7,901.90
11/17/2017	PAYMENT	PAISLEY, MARTIN F & MICHELE R* CHECK	$-3,839.16	$0.00
08/09/2017	PAYMENT	PAISLEY, MARTIN F & MICHELE R* CHECK	$-3,839.19	$3,839.16
07/14/2017	BILL	PAISLEY, MARTIN F & MICHELE R*	$7,678.35	$7,678.35
08/08/2016	PAYMENT	PAISLEY, MARTIN F & MICHELE R* CHECK	$-7,489.03	$0.00
07/12/2016	BILL	PAISLEY, MARTIN F & MICHELE R*	$7,489.03	$7,489.03
07/28/2015	PAYMENT	PAISLEY, MARTIN F & MICHELE R* CHECK	$-7,474.25	$0.00
07/14/2015	BILL	PAISLEY, MARTIN F & MICHELE R*	$7,474.25	$7,474.25
01/16/2015	PAYMENT	PAISLEY, MARTIN F & MICHELE R* CHECK	$-3,629.20	$0.00
10/31/2014	ADJUSTMENT	Bad ECK rev pmt - tll	$1,814.60	$3,629.20
10/13/2014	VOID	PAISLEY, MARTIN F & MICHELE R* CHECK	$-1,814.60	$1,814.60
08/04/2014	PAYMENT	PAISLEY, MARTIN F & MICHELE R* CHECK	$-1,814.60	$3,629.20
08/04/2014	PAYMENT	PAISLEY, MARTIN F & MICHELE R* CHECK	$-1,814.62	$5,443.80
07/17/2014	BILL	PAISLEY, MARTIN F & MICHELE R*	$7,258.42	$7,258.42
01/17/2014	PAYMENT	PAISLEY, MARTY F & MICHEIE A CHECK	$-1,762.17	$0.00
10/08/2013	PAYMENT	PAISLEY, MARTY F & MICHEIE A CHECK	$-1,762.17	$1,762.17
07/31/2013	PAYMENT	PAISLEY, MARTY F & MICHEIE A CHECK	$-3,524.37	$3,524.34
07/16/2013	BILL	PAISLEY, MARTY F & MICHEIE A	$7,048.71	$7,048.71
02/25/2013	PAYMENT	STEWART TITLE CHECK	$-1,712.12	$0.00
01/15/2013	PAYMENT	1275 CEDAR RIDGE LLC CHECK	$-1,712.12	$1,712.12
09/25/2012	PAYMENT	NORRIS, JOHN N II & MELTON, R CHECK	$-1,712.12	$3,424.24
08/13/2012	PAYMENT	NORRIS, JOHN N II & MELTON, R CHECK	$-1,712.15	$5,136.36
07/13/2012	BILL	NORRIS, JOHN N II & MELTON, R	$6,848.51	$6,848.51
04/18/2012	PAYMENT	NORRIS, JOHN N II & MELTON, R CHECK	$-1,676.42	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.48	$1,676.42
01/17/2012	PAYMENT	1275 CEDAR RIDGE LLC CHECK	$-1,611.94	$1,611.94
09/20/2011	PAYMENT	1275 CEDAR RIDGE LLC CHECK	$-1,611.94	$3,223.88
07/27/2011	PAYMENT	NORRIS, JOHN N II & MELTON, R CHECK	$-1,611.96	$4,835.82
07/15/2011	BILL	NORRIS, JOHN N II & MELTON, R	$6,447.78	$6,447.78
03/03/2011	PAYMENT	1275 CEDAR RIDGE LLC CHECK	$-1,532.11	$0.00
01/07/2011	PAYMENT	1275 CEDAR RIDGE LLC CHECK	$-1,532.11	$1,532.11
10/06/2010	PAYMENT	1275 CEDAR RIDGE CHECK	$-1,532.11	$3,064.22
08/17/2010	PAYMENT	NORRIS, JOHN N II & MELTON, R CHECK	$-1,532.11	$4,596.33
07/14/2010	BILL	NORRIS, JOHN N II & MELTON, R	$6,128.44	$6,128.44
03/03/2010	PAYMENT	MEL-NOR DEVELOPMENT CHECK	$-1,428.69	$0.00
12/22/2009	PAYMENT	1275 CEDAR RIDGE CHECK	$-1,428.69	$1,428.69
09/25/2009	PAYMENT	1275 CEDAR RIDGE LLC CHECK	$-1,428.69	$2,857.38
07/28/2009	PAYMENT	1275 CEDAR RIDGE LLC CHECK	$-1,428.70	$4,286.07
07/13/2009	BILL	NORRIS, JOHN N II & MELTON, R	$5,714.77	$5,714.77
12/09/2008	PAYMENT	1275 CEDAR RIDGE CHECK	$-2,560.72	$0.00
09/18/2008	PAYMENT	1275 CEDAR RODGE CHECK	$-1,280.36	$2,560.72
07/31/2008	PAYMENT	1275 CEDAR RIDGE CHECK	$-1,280.39	$3,841.08
07/18/2008	BILL	NORRIS, JOHN N II & MELTON, R	$5,121.47	$5,121.47
01/14/2008	PAYMENT	1275 CEDAR RIDGE	$-1,185.52	$0.00
12/18/2007	PAYMENT	1275 CEDAR RIDGE	$-1,185.52	$1,185.52
11/26/2007	PAYMENT	NORRIS, JOHN N II &	$-1,232.94	$2,371.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.42	$3,603.98
07/27/2007	PAYMENT	1275 CEDAR RIDGE	$-1,185.52	$3,556.56
07/01/2007	BILL	NORRIS, JOHN N II & MELTON, R	$4,742.08	$4,742.08
08/10/2006	PAYMENT	NORRIS, JOHN N II &	$-4,390.83	$0.00
07/01/2006	BILL	NORRIS, JOHN N II & MELTON, R	$4,390.83	$4,390.83
11/23/2005	PAYMENT	NORRIS, JOHN N II &	$-2,032.80	$0.00
09/20/2005	PAYMENT	1275 CEDAR RIDGE	$-1,016.39	$2,032.80
08/23/2005	PAYMENT	NORRIS, JOHN N II &	$-1,016.39	$3,049.19
07/01/2005	BILL	NORRIS, JOHN N II & MELTON, R	$4,065.58	$4,065.58
09/20/2004	PAYMENT	NORRIS, JOHN N II &	$-2,841.74	$0.00
07/23/2004	PAYMENT	1275 CEDAR RIDGE	$-947.24	$2,841.74
07/01/2004	BILL	NORRIS, JOHN N II & MELTON, R	$3,788.98	$3,788.98
10/23/2003	PAYMENT	NORRIS, JOHN N II &	$-1,847.98	$0.00
08/22/2003	PAYMENT	1275 CEDAR RIDGE	$-923.99	$1,847.98
07/28/2003	PAYMENT	1275 CEDAR RIDGE	$-923.99	$2,771.97
07/01/2003	BILL	NORRIS, JOHN N II & MELTON, R	$3,695.96	$3,695.96
12/05/2002	PAYMENT	NORRIS, JOHN N II &	$-1,840.66	$0.00
07/25/2002	PAYMENT	NORRIS, JOHN N II &	$-1,840.66	$1,840.66
07/01/2002	BILL	NORRIS, JOHN N II & MELTON, R	$3,681.32	$3,681.32
12/05/2001	PAYMENT	NORRIS, JOHN N II &	$-1,014.43	$0.00
10/10/2001	PAYMENT	1275 CEDAR RIDGE	$-1,014.41	$1,014.43
09/10/2001	PAYMENT	NORRIS, JOHN N II &	$-1,014.41	$2,028.84
07/25/2001	PAYMENT	NORRIS, JOHN N II &	$-1,014.41	$3,043.25
07/01/2001	BILL	NORRIS, JOHN N II & MELTON, R	$4,057.66	$4,057.66
01/02/2001	PAYMENT	1275 CEDAR RIDGE	$-1,595.37	$0.00
07/26/2000	PAYMENT	NORRIS, JOHN N II &	$-1,595.36	$1,595.37
07/01/2000	BILL	NORRIS, JOHN N II & MELTON, R	$3,190.73	$3,190.73
02/15/2000	PAYMENT	1275 CEDAR RIDGE	$-795.10	$0.00
12/22/1999	PAYMENT	NORRIS, JOHN N II &	$-795.09	$795.10
09/01/1999	PAYMENT	NORRIS, JOHN N II &	$-795.09	$1,590.19
07/22/1999	PAYMENT	NORRIS, JOHN N II &	$-795.09	$2,385.28
07/01/1999	BILL	NORRIS, JOHN N II & MELTON, R	$3,180.37	$3,180.37
12/21/1998	PAYMENT	CEDAR RIDGE LLC	$-1,606.74	$0.00
07/23/1998	PAYMENT	NORRIS, JOHN N II &	$-1,606.74	$1,606.74
07/01/1998	BILL	NORRIS, JOHN N II & MELTON, R	$3,213.48	$3,213.48
01/26/1998	PAYMENT	1275 CEDAR RIDGE LLC	$-772.47	$0.00
12/12/1997	PAYMENT	1275 CEDAR RIDGE LLC	$-772.45	$772.47
10/07/1997	PAYMENT	1275 CEDAR RIDGE LLC	$-772.45	$1,544.92
07/28/1997	PAYMENT	1275 CEDAR RIDGE LLC	$-772.45	$2,317.37
07/01/1997	BILL	1275 CEDAR RIDGE LLC	$3,089.82	$3,089.82
01/16/1997	PAYMENT	1275 CEDAR RIDGE LLC	$-792.10	$0.00
12/06/1996	PAYMENT	1275 CEDAR RIDGE LLC	$-792.09	$792.10
09/09/1996	PAYMENT	1275 CEDAR RIDGE LLC	$-792.09	$1,584.19
07/26/1996	PAYMENT	1275 CEDAR RIDGE LLC	$-792.09	$2,376.28
07/01/1996	BILL	1275 CEDAR RIDGE LLC	$3,168.37	$3,168.37
02/08/1996	PAYMENT		$-745.69	$0.00
12/15/1995	PAYMENT		$-1,521.21	$745.69
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.83	$2,266.90
08/01/1995	PAYMENT		$-745.69	$2,237.07
07/01/1995	BILL	1275 CEDAR RIDGE LLC	$2,982.76	$2,982.76
01/04/1995	PAYMENT		$-1,415.82	$0.00
08/16/1994	PAYMENT		$-1,415.80	$1,415.82
07/01/1994	BILL	AUSTIN, CLARENCE GARY	$2,831.62	$2,831.62
04/13/1994	PAYMENT		$-1,355.47	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$68.11	$1,355.47
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$25.24	$1,287.36
08/24/1993	PAYMENT		$-1,262.10	$1,262.12
07/01/1993	BILL	AUSTIN, CLARENCE GARY	$2,524.22	$2,524.22
12/22/1992	PAYMENT		$-1,242.53	$0.00
11/24/1992	PAYMENT		$-2,067.64	$1,242.53
11/24/1992	INTEREST	Interest to date	$85.83	$3,310.17
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$62.13	$3,224.34
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$24.85	$3,162.21
07/01/1992	BILL	HOLSINGER FAMILY TRUST	$2,485.03	$3,137.36
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$35.09	$652.33
01/08/1992	PAYMENT		$-617.22	$617.24
10/14/1991	PAYMENT		$-5,661.56	$1,234.46
10/14/1991	INTEREST	Interest to date	$546.03	$6,896.02
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$24.69	$6,349.99
07/01/1991	BILL	HOLSINGER FAMILY TRUST	$2,468.90	$6,325.30
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$164.05	$3,856.40
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$105.46	$3,692.35
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$58.59	$3,586.89
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$23.44	$3,528.30
07/01/1990	BILL	HOLSINGER FAMILY TRUST	$2,343.61	$3,504.86
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$63.80	$1,161.25
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.52	$1,097.45
11/29/1989	PAYMENT		$-591.75	$1,075.93
10/19/1989	PAYMENT		$-6,043.26	$1,667.68
10/19/1989	INTEREST	Interest to date	$740.02	$7,710.94
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$53.80	$6,970.92
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$21.52	$6,917.12
07/01/1989	BILL	HOLSINGER FAMILY TRUST	$2,151.83	$6,895.60
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$145.10	$4,743.77
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$93.28	$4,598.67
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$51.82	$4,505.39
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$20.73	$4,453.57
07/01/1988	BILL	HOLSINGER FAMILY TRUST	$2,072.80	$4,432.84
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$153.05	$2,360.04
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$91.96	$2,206.99
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$51.09	$2,115.03
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$20.43	$2,063.94
07/01/1987	BILL	HOLSINGER FAMILY TRUST	$2,043.51	$2,043.51
03/16/1987	PAYMENT		$-4,980.84	$0.00
03/16/1987	INTEREST	Interest to date	$456.00	$4,980.84
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$81.85	$4,524.84
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$45.47	$4,442.99
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$18.19	$4,397.52
07/01/1986	BILL	HOLSINGER FAMILY TRUST	$1,818.94	$4,379.33
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$232.89	$2,560.39
07/01/1985	BILL	HOLSINGER FAMILY TRUST	$1,552.62	$2,327.50
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$60.04	$774.88
07/01/1984	BILL	HOLSINGER FAMILY TRUST	$714.84	$714.84