Tax Account 1418-34-211-040

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Owners

TENCHER, CHARLES Z & AMY G
PO BOX 10296
ZEPHYR COVE, NV 89448

TENCHER, CHARLES Z

TENCHER, AMY G

Account Summary

Account ID	1418-34-211-040
Account Type	Real Estate
Location	210 CEDAR RIDGE LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-211-040

Account Type

Real Estate

Location

210 CEDAR RIDGE
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,489.29
Total	$5,489.29
Paid	$5,489.29
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

$5,489.29

Total

$5,489.29

Paid

$5,489.29

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	$1,372.57	$0.00	$1,372.57	$1,372.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,372.24	$0.00	$1,372.24	$1,372.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,372.24	$0.00	$1,372.24	$1,372.24	$0.00
4	03/03/2025	03/13/2025	Paid	$1,372.24	$0.00	$1,372.24	$1,372.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,331.94	$0.00	$5,331.94	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$4,946.30	$0.00	$4,946.30	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$4,795.02	$0.00	$4,795.02	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$4,656.31	$0.00	$4,656.31	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$4,523.17	$0.00	$4,523.17	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$4,391.17	$0.00	$4,391.17	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$4,219.03	$0.00	$4,219.03	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$4,114.88	$0.00	$4,114.88	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$4,106.20	$0.00	$4,106.20	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$3,980.40	$0.00	$3,980.40	$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
07/23/2024	PAYMENT	CHECK ACH - 1003109	$-5,489.29	$0.00
07/15/2024	BILL	TENCHER, CHARLES Z & AMY G	$5,489.29	$5,489.29
08/18/2023	PAYMENT	TENCHER, CHARLES Z & AMY G CHECK 1703	$-5,331.94	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.78	$5,331.94
07/14/2023	BILL	TENCHER, CHARLES Z & AMY G	$5,344.72	$5,344.72
08/20/2022	PAYMENT	TENCHER, CHARLES Z & AMY G CHECK 1580	$-4,946.30	$0.00
07/19/2022	BILL	TENCHER, CHARLES Z & AMY G	$4,946.30	$4,946.30
08/09/2021	PAYMENT	TENCHER, CHARLES Z & AMY G CHECK	$-4,795.02	$0.00
07/14/2021	BILL	TENCHER, CHARLES Z & AMY G	$4,795.02	$4,795.02
08/21/2020	PAYMENT	TENCHER, CHARLES Z & AMY G CHECK	$-4,656.31	$0.00
07/13/2020	BILL	TENCHER, CHARLES Z & AMY G	$4,656.31	$4,656.31
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-1,130.79	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-1,130.79	$1,130.79
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-1,130.79	$2,261.58
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-1,130.80	$3,392.37
07/15/2019	BILL	TENCHER, CHARLES Z & AMY G	$4,523.17	$4,523.17
02/21/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-1,097.79	$0.00
12/13/2018	PAYMENT	WESTERN TITLE CHECK	$-1,097.79	$1,097.79
08/23/2018	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-1,097.79	$2,195.58
08/10/2018	ADJUSTMENT	keyed in error ck	$1,097.79	$3,293.37
08/10/2018	VOID	MCDOUGALL, RANDALL E & MARIE E CHECK	$-1,097.79	$2,195.58
08/10/2018	PAYMENT	MCDOUGALL, RANDALL E & MARIE E CHECK	$-1,097.80	$3,293.37
07/12/2018	BILL	MCDOUGALL, RANDALL E & MARIE E	$4,391.17	$4,391.17
12/31/2017	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-1,054.75	$0.00
12/31/2017	PAYMENT	MARTIN, KATHRYN &MICHELLE WEBB CHECK	$-1,054.75	$1,054.75
10/02/2017	PAYMENT	MARTIN, KATHRYN A &MICHELLE CHECK	$-1,054.75	$2,109.50
07/26/2017	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-1,054.78	$3,164.25
07/14/2017	BILL	MARTIN, KATHRYN A TRUSTEE	$4,219.03	$4,219.03
03/03/2017	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-1,028.72	$0.00
01/06/2017	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-1,028.72	$1,028.72
09/28/2016	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-1,028.72	$2,057.44
07/26/2016	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-1,028.72	$3,086.16
07/12/2016	BILL	MARTIN, KATHRYN A TRUSTEE	$4,114.88	$4,114.88
03/04/2016	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-1,026.55	$0.00
01/05/2016	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-1,026.55	$1,026.55
10/01/2015	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-1,026.55	$2,053.10
07/27/2015	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-1,026.55	$3,079.65
07/14/2015	BILL	MARTIN, KATHRYN A TRUSTEE	$4,106.20	$4,106.20
02/13/2015	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-995.10	$0.00
01/09/2015	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-995.10	$995.10
10/08/2014	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-995.10	$1,990.20
07/22/2014	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-995.10	$2,985.30
07/17/2014	BILL	MARTIN, KATHRYN A TRUSTEE	$3,980.40	$3,980.40
02/24/2014	PAYMENT	WILLIAM WEBB CHECK	$-966.42	$0.00
12/27/2013	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-966.42	$966.42
10/02/2013	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-966.42	$1,932.84
07/25/2013	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-966.44	$2,899.26
07/16/2013	BILL	MARTIN, KATHRYN A TRUSTEE	$3,865.70	$3,865.70
02/20/2013	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-928.34	$0.00
01/03/2013	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-928.34	$928.34
10/09/2012	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-928.34	$1,856.68
08/06/2012	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-928.34	$2,785.02
07/13/2012	BILL	MARTIN, KATHRYN A TRUSTEE	$3,713.36	$3,713.36
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-873.92	$0.00
12/28/2011	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-873.92	$873.92
09/20/2011	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-873.92	$1,747.84
07/27/2011	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-873.93	$2,621.76
07/15/2011	BILL	MARTIN, KATHRYN A TRUSTEE	$3,495.69	$3,495.69
02/24/2011	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-828.23	$0.00
11/29/2010	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-828.23	$828.23
10/06/2010	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-828.23	$1,656.46
07/20/2010	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-828.26	$2,484.69
07/14/2010	BILL	MARTIN, KATHRYN A TRUSTEE	$3,312.95	$3,312.95
03/01/2010	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-772.07	$0.00
01/08/2010	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-772.07	$772.07
10/08/2009	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-772.07	$1,544.14
08/11/2009	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-772.09	$2,316.21
07/13/2009	BILL	MARTIN, KATHRYN A TRUSTEE	$3,088.30	$3,088.30
03/02/2009	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-695.34	$0.00
12/30/2008	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-695.34	$695.34
10/02/2008	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-695.34	$1,390.68
08/05/2008	PAYMENT	MARTIN, KATHRYN A TRUSTEE CHECK	$-695.37	$2,086.02
07/18/2008	BILL	MARTIN, KATHRYN A TRUSTEE	$2,781.39	$2,781.39
03/05/2008	PAYMENT	MARTIN, KATHRYN A TR	$-643.83	$0.00
01/07/2008	PAYMENT	MARTIN, KATHRYN A TR	$-643.83	$643.83
10/03/2007	PAYMENT	MARTIN, KATHRYN A TR	$-643.83	$1,287.66
07/30/2007	PAYMENT	MARTIN, KATHRYN A TR	$-643.83	$1,931.49
07/01/2007	BILL	MARTIN, KATHRYN A TRUSTEE	$2,575.32	$2,575.32
03/06/2007	PAYMENT	MARTIN, KATHRYN A TR	$-596.16	$0.00
01/05/2007	PAYMENT	MARTIN, KATHRYN A TR	$-596.14	$596.16
10/02/2006	PAYMENT	MARTIN, KATHRYN A TR	$-596.14	$1,192.30
08/11/2006	PAYMENT	MARTIN, KATHRYN A TR	$-596.14	$1,788.44
07/01/2006	BILL	MARTIN, KATHRYN A TRUSTEE	$2,384.58	$2,384.58
02/22/2006	PAYMENT	MARTIN, KATHRYN A TR	$-552.00	$0.00
01/06/2006	PAYMENT	MARTIN, KATHRYN A TR	$-551.98	$552.00
10/04/2005	PAYMENT	MARTIN, KATHRYN A TR	$-551.98	$1,103.98
08/17/2005	PAYMENT	MARTIN, KATHRYN A TR	$-551.98	$1,655.96
07/01/2005	BILL	MARTIN, KATHRYN A TRUSTEE	$2,207.94	$2,207.94
03/08/2005	PAYMENT	MARTIN, KATHRYN A TR	$-514.44	$0.00
01/07/2005	PAYMENT	MARTIN, KATHRYN A TR	$-514.43	$514.44
09/23/2004	PAYMENT	MARTIN, KATHRYN A TR	$-514.43	$1,028.87
08/05/2004	PAYMENT	MARTIN, KATHRYN A TR	$-514.43	$1,543.30
07/01/2004	BILL	MARTIN, KATHRYN A TRUSTEE	$2,057.73	$2,057.73
02/27/2004	PAYMENT	MARTIN, KATHRYN A TR	$-502.19	$0.00
01/07/2004	PAYMENT	MARTIN, KATHRYN A TR	$-502.18	$502.19
10/02/2003	PAYMENT	MARTIN, KATHRYN A TR	$-502.18	$1,004.37
08/20/2003	PAYMENT	MARTIN, KATHRYN A TR	$-502.18	$1,506.55
07/01/2003	BILL	MARTIN, KATHRYN A TRUSTEE	$2,008.73	$2,008.73
03/13/2003	PAYMENT	MARTIN, KATHRYN A &	$-499.19	$0.00
12/27/2002	PAYMENT	MARTIN, KATHRYN A &	$-499.19	$499.19
09/18/2002	PAYMENT	MARTIN, KATHRYN A &	$-499.19	$998.38
07/26/2002	PAYMENT	MARTIN, KATHRYN A &	$-499.19	$1,497.57
07/01/2002	BILL	MARTIN, KATHRYN A & GERALD K	$1,996.76	$1,996.76
03/06/2002	PAYMENT	MARTIN, KATHRYN A &	$-550.87	$0.00
01/03/2002	PAYMENT	MARTIN, KATHRYN A &	$-550.84	$550.87
09/21/2001	PAYMENT	MARTIN, KATHRYN A &	$-550.84	$1,101.71
07/23/2001	PAYMENT	MARTIN, KATHRYN A &	$-550.84	$1,652.55
07/01/2001	BILL	MARTIN, KATHRYN A & GERALD K	$2,203.39	$2,203.39
03/08/2001	PAYMENT	MARTIN, KATHRYN A &	$-501.80	$0.00
12/13/2000	PAYMENT	MARTIN, KATHRYN A &	$-501.78	$501.80
10/02/2000	PAYMENT	GERALD MARTIN	$-501.78	$1,003.58
07/27/2000	PAYMENT	MARTIN, KATHRYN A &	$-501.78	$1,505.36
07/01/2000	BILL	MARTIN, KATHRYN A & GERALD K	$2,007.14	$2,007.14
02/03/2000	PAYMENT	MARTIN, KATHRYN A &	$-500.18	$0.00
12/27/1999	PAYMENT	MARTIN, KATHRYN A &	$-500.15	$500.18
09/09/1999	PAYMENT	MARTIN, KATHRYN A &	$-500.15	$1,000.33
08/05/1999	PAYMENT	MARTIN, KATHRYN A &	$-500.15	$1,500.48
07/01/1999	BILL	MARTIN, KATHRYN A & GERALD K	$2,000.63	$2,000.63
02/16/1999	PAYMENT	MARTIN, KATHRYN A &	$-506.32	$0.00
11/24/1998	PAYMENT	MARTIN, KATHRYN A &	$-506.30	$506.32
09/28/1998	PAYMENT	MARTIN, KATHRYN A &	$-506.30	$1,012.62
08/11/1998	PAYMENT	MARTIN, KATHRYN A &	$-506.30	$1,518.92
07/01/1998	BILL	MARTIN, KATHRYN A & GERALD K	$2,025.22	$2,025.22
02/17/1998	PAYMENT	MARTIN, KATHRYN A &	$-487.67	$0.00
01/07/1998	PAYMENT	MARTIN, KATHRYN A &	$-487.67	$487.67
10/07/1997	PAYMENT	MARTIN, KATHRYN A &	$-487.67	$975.34
08/13/1997	PAYMENT	MARTIN, KATHRYN A &	$-487.67	$1,463.01
07/01/1997	BILL	MARTIN, KATHRYN A & GERALD K	$1,950.68	$1,950.68
03/04/1997	PAYMENT	MARTIN, KATHRYN A &	$-500.08	$0.00
12/30/1996	PAYMENT	MARTIN, KATHRYN A &	$-500.06	$500.08
09/24/1996	PAYMENT	MARTIN, KATHRYN A &	$-500.06	$1,000.14
08/09/1996	PAYMENT	MARTIN, KATHRYN A &	$-500.06	$1,500.20
07/01/1996	BILL	MARTIN, KATHRYN A & GERALD K	$2,000.26	$2,000.26
02/21/1996	PAYMENT		$-444.30	$0.00
12/26/1995	PAYMENT		$-444.28	$444.30
09/20/1995	PAYMENT		$-444.28	$888.58
08/14/1995	PAYMENT		$-444.28	$1,332.86
07/01/1995	BILL	MARTIN, KATHRYN A & GERALD K	$1,777.14	$1,777.14
02/16/1995	PAYMENT		$-416.11	$0.00
12/19/1994	PAYMENT		$-416.11	$416.11
09/22/1994	PAYMENT		$-416.11	$832.22
07/27/1994	PAYMENT		$-416.11	$1,248.33
07/01/1994	BILL	MARTIN, KATHRYN A & GERALD K	$1,664.44	$1,664.44
03/07/1994	PAYMENT		$-371.20	$0.00
12/22/1993	PAYMENT		$-371.17	$371.20
09/14/1993	PAYMENT		$-371.17	$742.37
08/11/1993	PAYMENT		$-371.17	$1,113.54
07/01/1993	BILL	MARTIN, KATHRYN A	$1,484.71	$1,484.71
02/23/1993	PAYMENT		$-365.43	$0.00
12/18/1992	PAYMENT		$-365.41	$365.43
09/09/1992	PAYMENT		$-365.41	$730.84
07/20/1992	PAYMENT		$-365.41	$1,096.25
07/01/1992	BILL	MARTIN, KATHRYN A	$1,461.66	$1,461.66
01/07/1992	PAYMENT		$-726.56	$0.00
09/25/1991	PAYMENT		$-363.27	$726.56
08/15/1991	PAYMENT		$-363.27	$1,089.83
07/01/1991	BILL	MARTIN, KATHRYN A	$1,453.10	$1,453.10
01/29/1991	PAYMENT		$-362.80	$0.00
01/07/1991	PAYMENT		$-362.80	$362.80
07/30/1990	PAYMENT		$-725.60	$725.60
07/01/1990	BILL	MARTIN, KATHRYN A	$1,451.20	$1,451.20
02/20/1990	PAYMENT		$-334.36	$0.00
12/22/1989	PAYMENT		$-334.34	$334.36
08/24/1989	PAYMENT		$-668.68	$668.70
07/01/1989	BILL	MARTIN, KATHRYN A	$1,337.38	$1,337.38
03/02/1989	PAYMENT		$-322.08	$0.00
01/05/1989	PAYMENT		$-322.07	$322.08
09/27/1988	PAYMENT		$-322.07	$644.15
09/06/1988	PAYMENT		$-322.07	$966.22
09/06/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,288.29
07/01/1988	BILL	MARTIN, KATHRYN A	$1,288.29	$1,288.29
03/02/1988	PAYMENT		$-317.00	$0.00
12/30/1987	PAYMENT		$-316.99	$317.00
10/08/1987	PAYMENT		$-316.99	$633.99
08/12/1987	PAYMENT		$-316.99	$950.98
07/01/1987	BILL	MARTIN, KATHRYN A	$1,267.97	$1,267.97
03/03/1987	PAYMENT		$-282.63	$0.00
01/08/1987	PAYMENT		$-282.62	$282.63
09/30/1986	PAYMENT		$-282.62	$565.25
07/29/1986	PAYMENT		$-282.62	$847.87
07/01/1986	BILL	MARTIN,KATHRYN A	$1,130.49	$1,130.49