Tax Account 1318-10-301-008

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Owners

Account Summary

Account ID	1318-10-301-008
Account Type	Real Estate
Location	0 ZEPHYR HEIGHTS GID
Balance	$4,490.25
Currently Due	$1,496.75

Account ID

1318-10-301-008

Account Type

Real Estate

Location

0
ZEPHYR HEIGHTS GID

Balance

$4,490.25

Currently Due

$1,496.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,987.28
Total	$5,987.28
Paid	$1,497.03
Balance	$4,490.25
Due	$1,496.75
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,987.28

Total

$5,987.28

Paid

$1,497.03

Balance

$4,490.25

Due

$1,496.75

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,497.03	$0.00	$1,497.03	$1,497.03	$0.00
2	10/07/2024	10/17/2024	Due	$1,496.75	$0.00	$1,496.75	$0.00	$1,496.75
3	01/06/2025	01/16/2025	Due	$1,496.75	$0.00	$1,496.75	$0.00	$2,993.50
4	03/03/2025	03/13/2025	Due	$1,496.75	$0.00	$1,496.75	$0.00	$4,490.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,564.14	$0.00	$5,564.14	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,993.08	$0.00	$4,993.08	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,619.08	$0.00	$4,619.08	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,477.52	$0.00	$4,477.52	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,324.25	$0.00	$4,324.25	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,126.05	$0.00	$4,126.05	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,963.57	$0.00	$3,963.57	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,864.92	$0.00	$3,864.92	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,847.60	$0.00	$3,847.60	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,847.60	$38.48	$3,886.08	$0.00	$0.00	3.1409	170

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
08/01/2024	PAYMENT	BACA CHECK 61064	$-1,497.03	$4,490.25
07/15/2024	BILL	READ & ASSOCIATES LLC	$5,987.28	$5,987.28
09/27/2023	PAYMENT	READ, LAURA J CHECK 59012	$-5,564.14	$0.00
09/27/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - T D FIRE ADJ - NO PENALTY	$-55.65	$5,564.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.65	$5,619.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.91	$5,564.14
07/14/2023	BILL	READ, LAURA J	$5,569.05	$5,569.05
03/05/2023	PAYMENT	BACA PROPERTIES CHECK 58278	$-1,248.26	$0.00
12/20/2022	PAYMENT	BACA PROPERTIES CHECK 58034	$-1,248.26	$1,248.26
09/28/2022	PAYMENT	READ, LAURA J CHECK 57744	$-1,248.26	$2,496.52
08/15/2022	PAYMENT	BACA PROPERTIES CHECK 57558	$-1,248.30	$3,744.78
07/19/2022	BILL	READ, LAURA J	$4,993.08	$4,993.08
03/09/2022	PAYMENT	FREEMAN, HARVEY J & SHARLA CHECK	$-1,154.77	$0.00
01/04/2022	PAYMENT	FREEMAN, HARVEY J & SHARLA CHECK	$-1,154.77	$1,154.77
10/06/2021	PAYMENT	FREEMAN, H JAY & SHARLA CHECK	$-1,154.77	$2,309.54
08/21/2021	PAYMENT	FREEMAN, HARVEY J & SHARLA CHECK	$-1,154.77	$3,464.31
07/14/2021	BILL	FREEMAN, HARVEY J & SHARLA TTE	$4,619.08	$4,619.08
03/10/2021	PAYMENT	FREEMAN, HARVEY J & SHARLA CHECK	$-1,119.37	$0.00
01/12/2021	PAYMENT	FREEMAN, HARVEY J & SHARLA CHECK	$-1,119.37	$1,119.37
10/04/2020	PAYMENT	FREEMAN, HARVEY J & SHARLA CHECK	$-1,119.37	$2,238.74
08/24/2020	PAYMENT	FREEMAN, HARVEY J CHECK	$-1,119.41	$3,358.11
07/13/2020	BILL	FREEMAN, HARVEY J & SHARLA TTE	$4,477.52	$4,477.52
03/04/2020	PAYMENT	FREEMAN, HARVEY J & SHARLA CHECK	$-1,081.06	$0.00
01/15/2020	PAYMENT	FREEMAN, HARVEY J & SHARLA TTE CHECK	$-1,081.06	$1,081.06
10/04/2019	PAYMENT	FREEMAN, HARVEY J CHECK	$-1,081.06	$2,162.12
08/29/2019	PAYMENT	FREEMAN, HARVEY J CHECK	$-1,081.07	$3,243.18
07/15/2019	BILL	FREEMAN, HARVEY J & SHARLA TTE	$4,324.25	$4,324.25
03/12/2019	PAYMENT	FREEMAN, HARVEY J CHECK	$-1,031.51	$0.00
01/11/2019	PAYMENT	FREEMAN, HARVEY J CHECK	$-1,031.51	$1,031.51
10/11/2018	PAYMENT	FREEMAN, HARVEY J CHECK	$-1,031.51	$2,063.02
08/21/2018	PAYMENT	FREEMAN, HARVEY J & SHARLA TTE CHECK	$-1,031.52	$3,094.53
07/12/2018	BILL	FREEMAN, HARVEY J & SHARLA TTE	$4,126.05	$4,126.05
02/28/2018	PAYMENT	FREEMAN, HARVEY J & SHARLA TTE CHECK	$-990.89	$0.00
12/31/2017	PAYMENT	FREEMAN, HARVEY J & SHARLA TTE CHECK	$-990.89	$990.89
10/06/2017	PAYMENT	FREEMAN, HARVEY J & SHARLA TTE CHECK	$-990.89	$1,981.78
08/29/2017	PAYMENT	FREEMAN, HARVEY J & SHARLA TTE CHECK	$-990.90	$2,972.67
07/14/2017	BILL	FREEMAN, HARVEY J & SHARLA TTE	$3,963.57	$3,963.57
03/10/2017	PAYMENT	FREEMAN, HARVEY J & SHARLA TTE CHECK	$-966.23	$0.00
01/06/2017	PAYMENT	FREEMAN, HARVEY J & SHARLA TTE CHECK	$-966.23	$966.23
10/06/2016	PAYMENT	FREEMAN, HARVEY J & SHARLA TTE CHECK	$-966.23	$1,932.46
08/18/2016	PAYMENT	FREEMAN, HARVEY J & SHARLA TTE CHECK	$-966.23	$2,898.69
07/12/2016	BILL	FREEMAN, HARVEY J & SHARLA TTE	$3,864.92	$3,864.92
03/07/2016	PAYMENT	FREEMAN, HARVEY JAY & SHARLA CHECK	$-961.90	$0.00
01/06/2016	PAYMENT	FREEMAN, HARVEY JAY & SHARLA CHECK	$-961.90	$961.90
10/12/2015	PAYMENT	FREEMAN, HARVEY JAY & SHARLA CHECK	$-961.90	$1,923.80
08/11/2015	PAYMENT	FREEMAN, HARVEY JAY & SHARLA CHECK	$-961.90	$2,885.70
07/14/2015	BILL	FREEMAN, HARVEY JAY & SHARLA	$3,847.60	$3,847.60
04/08/2015	PAYMENT	FREEMAN, HARVEY JAY & SHARLA CHECK	$-1,000.38	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.48	$1,000.38
01/06/2015	PAYMENT	FREEMAN, HARVEY JAY & SHARLA CHECK	$-961.90	$961.90
10/10/2014	PAYMENT	FREEMAN, HARVEY JAY & SHARLA CHECK	$-961.90	$1,923.80
08/21/2014	PAYMENT	FREEMAN, HARVEY JAY & SHARLA CHECK	$-961.90	$2,885.70
07/17/2014	BILL	FREEMAN, HARVEY JAY & SHARLA	$3,847.60	$3,847.60
03/06/2014	PAYMENT	FREEMAN, HARVEY JAY & SHARLA CHECK	$-961.90	$0.00
01/09/2014	PAYMENT	FREEMAN, HARVEY JAY & SHARLA CHECK	$-961.90	$961.90
10/10/2013	PAYMENT	FREEMAN, HARVEY JAY & SHARLA CHECK	$-961.90	$1,923.80
08/22/2013	PAYMENT	FREEMAN, HARVEY JAY & SHARLA CHECK	$-961.90	$2,885.70
07/16/2013	BILL	FREEMAN, HARVEY JAY & SHARLA	$3,847.60	$3,847.60
03/08/2013	PAYMENT	FREEMAN, HARVEY JAY & SHARLA CHECK	$-961.90	$0.00
01/11/2013	PAYMENT	FREEMAN, HARVEY JAY & SHARLA CHECK	$-961.90	$961.90
10/04/2012	PAYMENT	FREEMAN, HARVEY JAY & SHARLA CHECK	$-961.90	$1,923.80
08/24/2012	PAYMENT	FREEMAN, HARVEY JAY & SHARLA CHECK	$-961.90	$2,885.70
07/13/2012	BILL	FREEMAN, HARVEY JAY & SHARLA	$3,847.60	$3,847.60
04/19/2012	PAYMENT	SHARLA FREEMAN CHECK	$-1,245.07	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.89	$1,245.07
12/12/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,197.18	$1,197.18
10/20/2011	PAYMENT	PEARSON, KAREN & CARLSON, S & CHECK	$-2,442.25	$2,394.36
10/19/2011	AMENDMENT	waive 2nd postmarked - tll	$-119.72	$4,836.61
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$119.72	$4,956.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$47.89	$4,836.61
07/15/2011	BILL	PEARSON, KAREN & CARLSON, S &	$4,788.72	$4,788.72
03/09/2011	PAYMENT	PEARSON, KAREN & CARLSON, S & CHECK	$-1,133.92	$0.00
12/14/2010	PAYMENT	PEARSON, KAREN & CARLSON, S & CHECK	$-1,133.92	$1,133.92
10/06/2010	PAYMENT	PEARSON, KAREN & CARLSON, S & CHECK	$-1,133.92	$2,267.84
08/18/2010	PAYMENT	PEARSON, KAREN & CARLSON, S & CHECK	$-1,133.92	$3,401.76
07/14/2010	BILL	PEARSON, KAREN & CARLSON, S &	$4,535.68	$4,535.68
03/05/2010	PAYMENT	PEARSON, KAREN & CARLSON, S & CHECK	$-1,056.48	$0.00
12/22/2009	PAYMENT	PEARSON, KAREN & CARLSON, S & CHECK	$-1,056.48	$1,056.48
10/09/2009	PAYMENT	PEARSON, KAREN & CARLSON, S & CHECK	$-1,056.48	$2,112.96
08/26/2009	PAYMENT	TARA CARLSON CHECK	$-1,056.50	$3,169.44
07/13/2009	BILL	PEARSON, KAREN & CARLSON, S &	$4,225.94	$4,225.94
03/03/2009	PAYMENT	PEARSON, KAREN & CARLSON, S & CHECK	$-955.94	$0.00
01/06/2009	PAYMENT	PEARSON, KAREN & CARLSON, S & CHECK	$-955.94	$955.94
10/03/2008	PAYMENT	PEARSON, KAREN & CARLSON, S & CHECK	$-955.94	$1,911.88
08/15/2008	PAYMENT	PEARSON, KAREN & CARLSON, S & CHECK	$-955.96	$2,867.82
07/18/2008	BILL	PEARSON, KAREN & CARLSON, S &	$3,823.78	$3,823.78
03/04/2008	PAYMENT	PEARSON, KAREN & CAR	$-885.10	$0.00
01/07/2008	PAYMENT	PEARSON, KAREN & CAR	$-885.09	$885.10
09/28/2007	PAYMENT	PEARSON	$-885.09	$1,770.19
08/20/2007	PAYMENT	PEARSON	$-885.09	$2,655.28
07/01/2007	BILL	PEARSON, KAREN & CARLSON, S &	$3,540.37	$3,540.37
03/02/2007	PAYMENT	PEARSON, KAREN & CAR	$-819.58	$0.00
12/28/2006	PAYMENT	PEARSON, KAREN & CAR	$-819.57	$819.58
10/16/2006	PAYMENT	PEARSON, KAREN & CAR	$-852.35	$1,639.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.78	$2,491.50
08/23/2006	PAYMENT	PEARSON, KAREN & CAR	$-819.57	$2,458.72
07/01/2006	BILL	PEARSON, KAREN & CARLSON, S &	$3,278.29	$3,278.29
03/08/2006	PAYMENT	PEARSON, KAREN & CAR	$-758.87	$0.00
01/12/2006	PAYMENT	PEARSON, KAREN & CAR	$-758.86	$758.87
10/07/2005	PAYMENT	PEARSON, KAREN & CAR	$-758.86	$1,517.73
08/22/2005	PAYMENT	PRIME SOURCE REAL ES	$-758.86	$2,276.59
07/01/2005	BILL	PEARSON, KAREN & CARLSON, S &	$3,035.45	$3,035.45
02/14/2005	PAYMENT	KAREN PEARSON	$-707.25	$0.00
11/03/2004	PAYMENT	KAREN PEARSON	$-707.24	$707.25
09/24/2004	PAYMENT	TSI TITLE	$-707.24	$1,414.49
08/05/2004	PAYMENT	FALCON CAPITAL LLC	$-707.24	$2,121.73
07/01/2004	BILL	FALCON CAPITAL LLC	$2,828.97	$2,828.97
03/01/2004	PAYMENT	FALCON CAPITAL LLC	$-736.19	$0.00
01/07/2004	PAYMENT	FALCON CAPITAL LLC	$-736.16	$736.19
10/08/2003	PAYMENT	FALCON CAPITAL LLC	$-736.16	$1,472.35
08/08/2003	PAYMENT	FALCON CAPITAL LLC	$-736.16	$2,208.51
07/01/2003	BILL	FALCON CAPITAL LLC	$2,944.67	$2,944.67
02/26/2003	PAYMENT	FALCON CAPITAL LLC	$-726.30	$0.00
01/09/2003	PAYMENT	FALCON CAPITAL LLC	$-726.27	$726.30
10/08/2002	PAYMENT	FALCON CAPITAL LLC	$-726.27	$1,452.57
08/08/2002	PAYMENT	FALCON CAPITAL LLC	$-726.27	$2,178.84
07/01/2002	BILL	FALCON CAPITAL LLC	$2,905.11	$2,905.11
03/08/2002	PAYMENT	FALCON CAPITAL LLC	$-724.43	$0.00
01/11/2002	PAYMENT	FALCON CAPITAL LLC	$-724.40	$724.43
10/03/2001	PAYMENT	FALCON CAPITAL LLC	$-724.40	$1,448.83
08/17/2001	PAYMENT	FALCON CAPITAL LLC	$-724.40	$2,173.23
07/01/2001	BILL	FALCON CAPITAL LLC	$2,897.63	$2,897.63
03/09/2001	PAYMENT	FALCON CAPITAL LLC	$-380.62	$0.00
01/10/2001	PAYMENT	FALCON CAPITAL LLC	$-380.61	$380.62
09/27/2000	PAYMENT	FALCON CAPITAL LLC	$-380.61	$761.23
09/05/2000	PAYMENT	FALCON CAPITAL LLC	$-380.61	$1,141.84
07/01/2000	BILL	FALCON CAPITAL LLC	$1,522.45	$1,522.45
10/21/1999	PAYMENT	FALCON CAPITAL LLC	$-1,155.35	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.20	$1,155.35
09/15/1999	PAYMENT	FALCON CAPITAL LLC	$-395.24	$1,140.15
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.20	$1,535.39
07/01/1999	BILL	FALCON CAPITAL LLC	$1,520.19	$1,520.19
02/23/1999	PAYMENT	JONES, DAVY	$-388.13	$0.00
12/28/1998	PAYMENT	JONES, DAVY	$-388.13	$388.13
09/21/1998	PAYMENT	JONES, DAVY	$-388.13	$776.26
08/13/1998	PAYMENT	JONES, DAVY	$-388.13	$1,164.39
07/01/1998	BILL	JONES, DAVY	$1,552.52	$1,552.52
02/26/1998	PAYMENT	JONES, DAVY	$-384.54	$0.00
01/15/1998	PAYMENT	JONES, DAVY	$-384.51	$384.54
01/13/1998	PAYMENT	JONES, DAVY	$-399.89	$769.05
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.38	$1,168.94
08/14/1997	PAYMENT	JONES, DAVY	$-384.51	$1,153.56
07/01/1997	BILL	JONES, DAVY	$1,538.07	$1,538.07
02/13/1997	PAYMENT	JONES, DAVY	$-394.41	$0.00
01/08/1997	PAYMENT	JONES, DAVY	$-394.39	$394.41
10/11/1996	PAYMENT	JONES, DAVY	$-394.39	$788.80
08/08/1996	PAYMENT	JONES, DAVY	$-394.39	$1,183.19
07/01/1996	BILL	JONES, DAVY	$1,577.58	$1,577.58
02/29/1996	PAYMENT		$-143.65	$0.00
01/03/1996	PAYMENT		$-143.64	$143.65
10/03/1995	PAYMENT		$-143.64	$287.29
08/16/1995	PAYMENT		$-143.64	$430.93
07/01/1995	BILL	JONES, DAVY	$574.57	$574.57
08/24/1994	PAYMENT		$-578.69	$0.00
07/01/1994	BILL	JONES, DAVY	$578.69	$578.69
09/07/1993	PAYMENT		$-578.06	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.72	$578.06
07/01/1993	BILL	JONES, DAVY	$572.34	$572.34
08/19/1992	PAYMENT		$-562.44	$0.00
07/01/1992	BILL	JONES, DAVY	$562.44	$562.44
08/27/1991	PAYMENT		$-518.99	$0.00
07/01/1991	BILL	BRECHT, CARL J & HELGA R	$518.99	$518.99
04/08/1991	PAYMENT		$-137.89	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.45	$137.89
01/09/1991	PAYMENT		$-127.43	$127.44
09/27/1990	PAYMENT		$-127.43	$254.87
08/09/1990	PAYMENT		$-127.43	$382.30
07/01/1990	BILL	BRECHT, CARL J & HELGA R	$509.73	$509.73
03/02/1990	PAYMENT		$-114.71	$0.00
01/05/1990	PAYMENT		$-114.69	$114.71
10/03/1989	PAYMENT		$-114.69	$229.40
08/21/1989	PAYMENT		$-114.69	$344.09
07/01/1989	BILL	BRECHT, CARL J & HELGA R	$458.78	$458.78
03/13/1989	PAYMENT		$-111.55	$0.00
12/30/1988	PAYMENT		$-111.52	$111.55
10/05/1988	PAYMENT		$-111.52	$223.07
07/29/1988	PAYMENT		$-111.52	$334.59
07/01/1988	BILL	BRECHT, CARL J & HELGA R	$446.11	$446.11
04/06/1988	PAYMENT		$-118.46	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.36	$118.46
12/21/1987	PAYMENT		$-222.50	$109.10
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.36	$331.60
08/20/1987	PAYMENT		$-109.07	$327.24
07/01/1987	BILL	BRECHT, CARL J & HELGA R	$436.31	$436.31
04/06/1987	PAYMENT		$-104.36	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.82	$104.36
01/15/1987	PAYMENT		$-95.53	$95.54
10/13/1986	PAYMENT		$-95.53	$191.07
07/18/1986	PAYMENT		$-95.53	$286.60
07/01/1986	BILL	BRECHT,CARL J & HELGA R	$382.13	$382.13