Tax Account 1318-10-301-009

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Owners

Account Summary

Account ID	1318-10-301-009
Account Type	Real Estate
Location	701 HWY 50 ZEPHYR KNOLLS GID
Balance	$13,278.78
Currently Due	$4,426.26

Account ID

1318-10-301-009

Account Type

Real Estate

Location

701 HWY 50
ZEPHYR KNOLLS GID

Balance

$13,278.78

Currently Due

$4,426.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,705.36
Total	$17,705.36
Paid	$4,426.58
Balance	$13,278.78
Due	$4,426.26
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,705.36

Total

$17,705.36

Paid

$4,426.58

Balance

$13,278.78

Due

$4,426.26

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$4,426.58	$0.00	$4,426.58	$4,426.58	$0.00
2	10/07/2024	10/17/2024	Due	$4,426.26	$0.00	$4,426.26	$0.00	$4,426.26
3	01/06/2025	01/16/2025	Due	$4,426.26	$0.00	$4,426.26	$0.00	$8,852.52
4	03/03/2025	03/13/2025	Due	$4,426.26	$0.00	$4,426.26	$0.00	$13,278.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,407.70	$0.00	$16,407.70	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$15,088.88	$0.00	$15,088.88	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$14,030.25	$0.00	$14,030.25	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$13,777.25	$0.00	$13,777.25	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$13,491.73	$0.00	$13,491.73	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$13,097.94	$0.00	$13,097.94	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$12,882.12	$0.00	$12,882.12	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$12,561.26	$0.00	$12,561.26	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$12,535.84	$0.00	$12,535.84	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$12,166.48	$121.66	$12,288.14	$0.00	$0.00	3.3952	180

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	$-4,426.58	$13,278.78
07/15/2024	BILL	READ & ASSOCIATES LLC	$17,705.36	$17,705.36
09/27/2023	PAYMENT	BACA PROPERTIES CHECK 59011	$-16,407.70	$0.00
09/27/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-164.09	$16,407.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$164.09	$16,571.79
07/14/2023	BILL	READ, LAURA J	$16,407.70	$16,407.70
03/05/2023	PAYMENT	BACA PROPERTIES CHECK 58278	$-3,772.21	$0.00
12/20/2022	PAYMENT	BACA PROPERTIES CHECK 58034	$-3,772.21	$3,772.21
09/28/2022	PAYMENT	READ, LAURA J CHECK 57744	$-3,772.21	$7,544.42
08/15/2022	PAYMENT	BACA PROPERTIES CHECK 57558	$-3,772.25	$11,316.63
07/19/2022	BILL	READ, LAURA J	$15,088.88	$15,088.88
03/09/2022	PAYMENT	FREEMAN, HARVEY J & SHARLA CHECK	$-3,507.56	$0.00
01/04/2022	PAYMENT	FREEMAN, HARVEY J & SHARLA TTE CHECK	$-3,507.56	$3,507.56
10/06/2021	PAYMENT	FREEMAN, H JAY & SHARLA CHECK	$-3,507.56	$7,015.12
08/21/2021	PAYMENT	FREEMAN, HARVEY J & SHARLA CHECK	$-3,507.57	$10,522.68
07/14/2021	BILL	FREEMAN, HARVEY J & SHARLA TTE	$14,030.25	$14,030.25
03/10/2021	PAYMENT	FREEMAN, HARVEY J & SHARLA CHECK	$-3,444.30	$0.00
01/12/2021	PAYMENT	FREEMAN, HARVEY J & SHARLA CHECK	$-3,444.30	$3,444.30
10/04/2020	PAYMENT	FREEMAN, HARVEY J & SHARLA CHECK	$-3,444.30	$6,888.60
08/24/2020	PAYMENT	FREEMAN, HARVEY J CHECK	$-3,444.35	$10,332.90
07/13/2020	BILL	FREEMAN, HARVEY J & SHARLA TTE	$13,777.25	$13,777.25
03/04/2020	PAYMENT	FREEMAN, HARVEY J & SHARLA CHECK	$-3,372.93	$0.00
01/15/2020	PAYMENT	FREEMAN, HARVEY J & SHARLA TTE CHECK	$-3,372.93	$3,372.93
10/04/2019	PAYMENT	FREEMAN, HARVEY J CHECK	$-3,372.93	$6,745.86
08/29/2019	PAYMENT	FREEMAN, HARVEY J CHECK	$-3,372.94	$10,118.79
07/15/2019	BILL	FREEMAN, HARVEY J & SHARLA TTE	$13,491.73	$13,491.73
03/12/2019	PAYMENT	FREEMAN, HARVEY J CHECK	$-3,274.48	$0.00
01/11/2019	PAYMENT	FREEMAN, HARVEY J CHECK	$-3,274.48	$3,274.48
10/11/2018	PAYMENT	FREEMAN, HARVEY J CHECK	$-3,274.48	$6,548.96
08/21/2018	PAYMENT	FREEMAN, HARVEY J & SHARLA TTE CHECK	$-3,274.50	$9,823.44
07/12/2018	BILL	FREEMAN, HARVEY J & SHARLA TTE	$13,097.94	$13,097.94
02/28/2018	PAYMENT	HARVEY FREEMAN CHECK	$-3,220.53	$0.00
12/31/2017	PAYMENT	HARVEY J FREEMAN CHECK	$-3,220.53	$3,220.53
10/06/2017	PAYMENT	HARVEY FREEMAN CHECK	$-3,220.53	$6,441.06
08/29/2017	PAYMENT	HARVEY FREEMAN CHECK	$-3,220.53	$9,661.59
07/14/2017	BILL	FREEMAN, HARVEY J & SHARLA TTE	$12,882.12	$12,882.12
03/10/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-3,140.31	$0.00
01/06/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-3,140.31	$3,140.31
10/06/2016	PAYMENT	FREEMAN CHECK	$-3,140.31	$6,280.62
08/18/2016	PAYMENT	HARVEY FREEMAN CHECK	$-3,140.33	$9,420.93
07/12/2016	BILL	FREEMAN, HARVEY J & SHARLA TTE	$12,561.26	$12,561.26
03/07/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-3,133.96	$0.00
01/06/2016	PAYMENT	FREEMAN, HARVEY J & SHARLA CHECK	$-3,133.96	$3,133.96
10/12/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-3,133.96	$6,267.92
08/11/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-3,133.96	$9,401.88
07/14/2015	BILL	FREEMAN, HARVEY JAY & SHARLA	$12,535.84	$12,535.84
04/08/2015	PAYMENT	H FREEMAN CHECK	$-3,163.28	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$121.66	$3,163.28
01/06/2015	PAYMENT	FREEMAN CHECK	$-3,041.62	$3,041.62
10/10/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-3,041.62	$6,083.24
08/21/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-3,041.62	$9,124.86
07/17/2014	BILL	FREEMAN, HARVEY JAY & SHARLA	$12,166.48	$12,166.48
03/10/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-2,951.92	$0.00
01/09/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-2,951.92	$2,951.92
10/10/2013	PAYMENT	SHARLA FREEMAN CHECK	$-2,951.92	$5,903.84
08/26/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-2,951.94	$8,855.76
07/16/2013	BILL	FREEMAN, HARVEY JAY & SHARLA	$11,807.70	$11,807.70
03/08/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-2,922.10	$0.00
01/11/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-2,922.10	$2,922.10
10/04/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-2,922.10	$5,844.20
08/24/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-2,922.10	$8,766.30
07/13/2012	BILL	FREEMAN, HARVEY JAY & SHARLA	$11,688.40	$11,688.40
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-3,025.12	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-3,025.12	$3,025.12
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-3,025.12	$6,050.24
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-3,025.14	$9,075.36
07/15/2011	BILL	FREEMAN, HARVEY JAY & SHARLA	$12,100.50	$12,100.50
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,939.68	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,939.68	$2,939.68
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,939.68	$5,879.36
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,939.71	$8,819.04
07/14/2010	BILL	FREEMAN, HARVEY JAY & SHARLA	$11,758.75	$11,758.75
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-2,855.69	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-2,855.69	$2,855.69
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-2,855.69	$5,711.38
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-2,855.70	$8,567.07
07/13/2009	BILL	FREEMAN, HARVEY JAY TTEE	$11,422.77	$11,422.77
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-2,723.69	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-2,723.69	$2,723.69
09/24/2008	PAYMENT	MCCOSKER, BRIAN CHECK	$-2,723.69	$5,447.38
07/31/2008	PAYMENT	MCCOSKER, BRIAN CHECK	$-2,723.71	$8,171.07
07/18/2008	BILL	MCCOSKER, BRIAN	$10,894.78	$10,894.78
12/07/2007	PAYMENT	MCCOSKER, BRIAN	$-3,677.08	$0.00
08/07/2007	PAYMENT	MCCOSKER, BRIAN	$-3,677.06	$3,677.08
07/01/2007	BILL	MCCOSKER, BRIAN	$7,354.14	$7,354.14
12/11/2006	PAYMENT	MCCOSKER, BRIAN	$-1,031.19	$0.00
08/07/2006	PAYMENT	MCCOSKER, BRIAN	$-1,031.16	$1,031.19
07/01/2006	BILL	MCCOSKER, BRIAN	$2,062.35	$2,062.35
08/10/2005	PAYMENT	MCCOSKER, BRIAN	$-1,909.58	$0.00
07/01/2005	BILL	MCCOSKER, BRIAN	$1,909.58	$1,909.58
12/21/2004	PAYMENT	BRIAN MCCOSKER	$-889.86	$0.00
09/09/2004	PAYMENT	TSI TITLE & ESCROW	$-907.64	$889.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.80	$1,797.50
07/01/2004	BILL	SNYDER, WAYNE	$1,779.70	$1,779.70
03/01/2004	PAYMENT	FALCON CAPITAL	$-92.26	$0.00
02/26/2004	PAYMENT	SNYDER, WAYNE	$-95.92	$92.26
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.69	$188.18
12/08/2003	PAYMENT	SNYDER, WAYNE	$-197.37	$184.49
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.22	$381.86
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.69	$372.64
07/01/2003	BILL	SNYDER, WAYNE	$368.95	$368.95
04/21/2003	PAYMENT	SNYDER, WAYNE	$-418.62	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.48	$418.62
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.38	$393.14
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.10	$376.76
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.64	$367.66
07/01/2002	BILL	SNYDER, WAYNE	$364.02	$364.02
01/03/2002	PAYMENT	SNYDER, WAYNE	$-376.46	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.09	$376.46
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.64	$367.37
07/01/2001	BILL	SNYDER, WAYNE	$363.73	$363.73
02/20/2001	PAYMENT	33	$-57.94	$0.00
01/05/2001	PAYMENT	SMITH, PHILIP E	$-57.92	$57.94
10/05/2000	PAYMENT	SMITH, PHILIP E	$-57.92	$115.86
08/04/2000	PAYMENT	SMITH, PHILIP E	$-57.92	$173.78
07/01/2000	BILL	SMITH, PHILIP E	$231.70	$231.70
03/06/2000	PAYMENT	SMITH, PHILIP E	$-57.85	$0.00
12/28/1999	PAYMENT	SMITH, PHILIP E	$-57.82	$57.85
09/29/1999	PAYMENT	SMITH, PHILIP E	$-57.82	$115.67
08/05/1999	PAYMENT	SMITH, PHILIP E	$-57.82	$173.49
07/01/1999	BILL	SMITH, PHILIP E	$231.31	$231.31
03/04/1999	PAYMENT	SMITH, PHILIP E	$-58.97	$0.00
01/06/1999	PAYMENT	SMITH, PHILIP E	$-58.94	$58.97
10/05/1998	PAYMENT	SMITH, PHILIP E	$-58.94	$117.91
08/13/1998	PAYMENT	SMITH, PHILIP E	$-58.94	$176.85
07/01/1998	BILL	SMITH, PHILIP E	$235.79	$235.79
03/02/1998	PAYMENT	SMITH, PHILIP E	$-57.95	$0.00
01/09/1998	PAYMENT	SMITH, PHILIP E	$-57.94	$57.95
10/07/1997	PAYMENT	SMITH, PHILIP E	$-57.94	$115.89
08/15/1997	PAYMENT	SMITH, PHILIP E	$-57.94	$173.83
07/01/1997	BILL	SMITH, PHILIP E	$231.77	$231.77
02/26/1997	PAYMENT	SMITH, PHILIP E	$-59.32	$0.00
01/08/1997	PAYMENT	SMITH, PHILIP E	$-59.32	$59.32
10/02/1996	PAYMENT	SMITH, PHILIP E	$-59.32	$118.64
08/16/1996	PAYMENT	SMITH, PHILIP E	$-59.32	$177.96
07/01/1996	BILL	SMITH, PHILIP E	$237.28	$237.28
03/01/1996	PAYMENT		$-75.45	$0.00
01/05/1996	PAYMENT		$-75.42	$75.45
10/02/1995	PAYMENT		$-75.42	$150.87
08/17/1995	PAYMENT		$-75.42	$226.29
07/01/1995	BILL	SMITH, PHILIP E	$301.71	$301.71
03/08/1995	PAYMENT		$-66.67	$0.00
01/05/1995	PAYMENT		$-66.66	$66.67
10/03/1994	PAYMENT		$-66.66	$133.33
08/12/1994	PAYMENT		$-66.66	$199.99
07/01/1994	BILL	SMITH, PHILIP E	$266.65	$266.65
03/10/1994	PAYMENT		$-66.03	$0.00
01/06/1994	PAYMENT		$-66.00	$66.03
10/04/1993	PAYMENT		$-66.00	$132.03
07/27/1993	PAYMENT		$-66.00	$198.03
07/01/1993	BILL	SMITH, PHILIP E	$264.03	$264.03
03/03/1993	PAYMENT		$-65.34	$0.00
12/31/1992	PAYMENT		$-65.34	$65.34
10/02/1992	PAYMENT		$-65.34	$130.68
08/12/1992	PAYMENT		$-65.34	$196.02
07/01/1992	BILL	SMITH, PHILIP E	$261.36	$261.36
03/06/1992	PAYMENT		$-30.63	$0.00
01/07/1992	PAYMENT		$-30.60	$30.63
09/26/1991	PAYMENT		$-30.60	$61.23
08/09/1991	PAYMENT		$-30.60	$91.83
07/01/1991	BILL	SMITH, PHILIP E	$122.43	$122.43
03/05/1991	PAYMENT		$-30.30	$0.00
01/10/1991	PAYMENT		$-30.28	$30.30
10/05/1990	PAYMENT		$-30.28	$60.58
07/19/1990	PAYMENT		$-30.28	$90.86
07/01/1990	BILL	SMITH, PHILIP COL & MRS	$121.14	$121.14
03/08/1990	PAYMENT		$-28.91	$0.00
12/22/1989	PAYMENT		$-28.89	$28.91
09/28/1989	PAYMENT		$-28.89	$57.80
08/16/1989	PAYMENT		$-28.89	$86.69
07/01/1989	BILL	SMITH, PHILIP COL & MRS	$115.58	$115.58
02/27/1989	PAYMENT		$-27.84	$0.00
12/08/1988	PAYMENT		$-27.82	$27.84
09/22/1988	PAYMENT		$-27.82	$55.66
08/05/1988	PAYMENT		$-27.82	$83.48
07/01/1988	BILL	SMITH, PHILIP COL & MRS	$111.30	$111.30
03/03/1988	PAYMENT		$-27.41	$0.00
01/05/1988	PAYMENT		$-27.38	$27.41
10/05/1987	PAYMENT		$-27.38	$54.79
08/05/1987	PAYMENT		$-27.38	$82.17
07/01/1987	BILL	SMITH, PHILIP COL & MRS	$109.55	$109.55
03/03/1987	PAYMENT		$-25.07	$0.00
01/08/1987	PAYMENT		$-25.05	$25.07
10/03/1986	PAYMENT		$-25.05	$50.12
07/09/1986	PAYMENT		$-25.05	$75.17
07/01/1986	BILL	SMITH,PHILIP COL & MRS	$100.22	$100.22