Tax Account 1318-10-310-018

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Owners

ABRAMS, JOHN C & LORI
PO BOX 10476
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-310-018
Account Type	Real Estate
Location	687 LAKEVIEW BL ZEPHYR COVE GID
Balance	$10,972.96
Currently Due	$5,486.48

Account ID

1318-10-310-018

Account Type

Real Estate

Location

687 LAKEVIEW BL
ZEPHYR COVE GID

Balance

$10,972.96

Currently Due

$5,486.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,946.16
Total	$21,946.16
Paid	$10,973.20
Balance	$10,972.96
Due	$5,486.48
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21,946.16

Total

$21,946.16

Paid

$10,973.20

Balance

$10,972.96

Due

$5,486.48

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE 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	$5,486.72	$0.00	$5,486.72	$5,486.72	$0.00
2	10/07/2024	10/17/2024	Paid	$5,486.48	$0.00	$5,486.48	$5,486.48	$0.00
3	01/06/2025	01/16/2025	Past due	$5,486.48	$0.00	$5,486.48	$0.00	$5,486.48
4	03/03/2025	03/13/2025	Due	$5,486.48	$0.00	$5,486.48	$0.00	$10,972.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,075.80	$453.41	$10,529.21	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$4,388.37	$0.00	$4,388.37	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$4,061.53	$142.16	$4,203.69	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$3,929.70	$0.00	$3,929.70	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$3,773.75	$37.74	$3,811.49	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$3,601.21	$36.01	$3,637.22	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$3,460.40	$0.00	$3,460.40	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$3,374.86	$0.00	$3,374.86	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$3,367.24	$0.00	$3,367.24	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$3,271.05	$0.00	$3,271.05	$0.00	$0.00	2.9611	160

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
09/23/2024	PAYMENT	JOHN C & LORI ABRAMS GOV GOVOLUTION - 325969004	$-5,486.48	$10,972.96
08/27/2024	PAYMENT	JOHN ABRAMS GOVACH ACH - 325004932	$-5,486.72	$16,459.44
07/15/2024	BILL	ABRAMS, JOHN C & LORI	$21,946.16	$21,946.16
02/16/2024	PAYMENT	JOHN C & LORI ABRAMS GOV GOVOLUTION - 316813237	$-7,909.22	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$251.89	$7,909.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.75	$7,657.33
09/19/2023	PAYMENT	JOHN C & LORI ABRAMS GOV GOVOLUTION - 310858076	$-2,619.99	$7,556.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.77	$10,176.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.01	$10,075.80
07/14/2023	BILL	ABRAMS, JOHN C & LORI	$10,129.81	$10,129.81
08/01/2022	PAYMENT	JOHN C & LORI ABRAMS GOV GOVOLUTION - 293093994	$-4,388.37	$0.00
07/19/2022	BILL	ABRAMS, JOHN C & LORI	$4,388.37	$4,388.37
10/21/2021	PAYMENT	ABRAMS, JOHN CREDIT: D	$-4,203.69	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$101.54	$4,203.69
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$40.62	$4,102.15
07/14/2021	BILL	ABRAMS, JOHN C & LORI	$4,061.53	$4,061.53
07/28/2020	PAYMENT	ABRAMS, JOHN CREDIT: D	$-3,929.70	$0.00
07/13/2020	BILL	ABRAMS, JOHN C & LORI	$3,929.70	$3,929.70
09/19/2019	PAYMENT	ABRAMS, JOHN C CHECK	$-3,811.49	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$37.74	$3,811.49
07/15/2019	BILL	ABRAMS, JOHN C & LORI	$3,773.75	$3,773.75
09/11/2018	PAYMENT	PAMRUS INC CHECK	$-3,637.22	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$36.01	$3,637.22
07/12/2018	BILL	ABRAMS, JOHN C & LORI	$3,601.21	$3,601.21
08/01/2017	PAYMENT	CHEW, JOHN I & TRACEY CHECK	$-3,460.40	$0.00
07/14/2017	BILL	CHEW, JOHN I & TRACEY	$3,460.40	$3,460.40
02/15/2017	PAYMENT	CHEW, JOHN I & TRACEY CHECK	$-843.71	$0.00
12/16/2016	PAYMENT	CHEW, JOHN I & TRACEY CHECK	$-843.71	$843.71
09/09/2016	PAYMENT	CHEW, JOHN I & TRACEY CHECK	$-843.71	$1,687.42
07/29/2016	PAYMENT	CHEW, JOHN I & TRACEY CHECK	$-843.73	$2,531.13
07/12/2016	BILL	CHEW, JOHN I & TRACEY	$3,374.86	$3,374.86
02/11/2016	PAYMENT	CHEW, JOHN I & TRACEY CHECK	$-841.81	$0.00
12/17/2015	PAYMENT	CHEW, JOHN I & TRACEY CHECK	$-841.81	$841.81
09/18/2015	PAYMENT	CHEW, JOHN I & TRACEY CHECK	$-841.81	$1,683.62
08/14/2015	PAYMENT	CHEW, JOHN I & TRACEY CHECK	$-841.81	$2,525.43
07/14/2015	BILL	CHEW, JOHN I & TRACEY	$3,367.24	$3,367.24
03/03/2015	PAYMENT	CHEW, JOHN I & TRACEY CHECK	$-817.76	$0.00
12/31/2014	PAYMENT	CHEW, JOHN I & TRACEY CHECK	$-817.76	$817.76
10/02/2014	PAYMENT	CHEW, JOHN I & TRACEY CHECK	$-817.76	$1,635.52
08/01/2014	PAYMENT	CHEW, JOHN I & TRACEY CHECK	$-817.77	$2,453.28
07/17/2014	BILL	CHEW, JOHN I & TRACEY	$3,271.05	$3,271.05
03/21/2014	PAYMENT	JOHN CHEW CHECK	$-826.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.78	$826.20
01/07/2014	PAYMENT	CHEW, JOHN I & TRACEY CHECK	$-794.42	$794.42
11/06/2013	PAYMENT	STEWART TITLE CHECK	$-11,384.24	$1,588.84
11/05/2013	AMENDMENT	removed interest to post pmt	$-52.98	$12,973.08
11/01/2013	INTEREST	Monthly Interest	$52.98	$13,026.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$137.77	$12,973.08
10/01/2013	INTEREST	Monthly Interest	$52.98	$12,835.31
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$78.44	$12,782.33
09/03/2013	INTEREST	Monthly Interest	$52.98	$12,703.89
08/01/2013	INTEREST	Monthly Interest	$52.98	$12,650.91
07/16/2013	BILL	CURTIS, MARK R ET AL*	$4,344.30	$12,597.93
07/01/2013	INTEREST	Monthly Interest	$52.98	$8,253.63
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$8,200.65
06/03/2013	INTEREST	Monthly Interest	$635.73	$8,186.65
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$7,550.92
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$445.01	$7,542.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$335.64	$7,097.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$241.55	$6,761.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$162.71	$6,519.97
07/13/2012	BILL	CURTIS, MARK R ET AL*	$6,357.26	$6,357.26
05/01/2012	PAYMENT	CURTIS, MARK R ET AL* CHECK	$-749.58	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.83	$749.58
12/28/2011	PAYMENT	CURTIS, MARK R ET AL* CHECK	$-720.75	$720.75
11/23/2011	PAYMENT	CURTIS, MARK R ET AL* CHECK	$-749.58	$1,441.50
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.83	$2,191.08
09/27/2011	PAYMENT	CURTIS, MARK R ET AL* CHECK	$-749.60	$2,162.25
09/27/2011	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,470.35	$2,911.85
09/27/2011	VOID	CURTIS, MARK R ET AL* CHECK	$-1,470.35	$1,441.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.83	$2,911.85
07/15/2011	BILL	CURTIS, MARK R ET AL*	$2,883.02	$2,883.02
04/20/2011	PAYMENT	CURTIS, MARK R CHECK	$-715.07	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.50	$715.07
01/28/2011	PAYMENT	CURTIS, MARK R CHECK	$-2,158.97	$687.57
01/28/2011	AMENDMENT	3rd on time/extra time given l	$-123.76	$2,846.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$123.76	$2,970.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$68.76	$2,846.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.50	$2,777.78
07/14/2010	BILL	CURTIS, MARK R	$2,750.28	$2,750.28
04/15/2010	PAYMENT	CURTIS, MARK R CHECK	$-1,479.98	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.16	$1,479.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.66	$1,410.82
01/06/2010	PAYMENT	CURTIS, MARK R CHECK	$-719.24	$1,383.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.66	$2,102.40
08/19/2009	PAYMENT	CURTIS, MARK R CHECK	$-691.61	$2,074.74
07/13/2009	BILL	CURTIS, MARK R	$2,766.35	$2,766.35
03/24/2009	PAYMENT	CURTIS, MARK R CHECK	$-1,887.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$102.31	$1,887.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.84	$1,784.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.74	$1,727.91
09/29/2008	PAYMENT	CURTIS, MARK R CHECK	$-591.13	$1,705.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.74	$2,296.30
07/18/2008	BILL	CURTIS, MARK R	$2,273.56	$2,273.56
02/28/2008	PAYMENT	CURTIS, KELLY M ET A	$-526.28	$0.00
01/02/2008	PAYMENT	CURTIS, KELLY M ET A	$-526.27	$526.28
10/01/2007	PAYMENT	CURTIS, KELLY M ET A	$-526.27	$1,052.55
08/15/2007	PAYMENT	CURTIS, KELLY M ET A	$-526.27	$1,578.82
07/01/2007	BILL	CURTIS, KELLY M ET AL*	$2,105.09	$2,105.09
03/12/2007	PAYMENT	CURTIS, KELLY M ET A	$-487.31	$0.00
02/08/2007	PAYMENT	DAVID CURTIS	$-506.78	$487.31
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.49	$994.09
10/06/2006	PAYMENT	CURTIS, KELLY M ET A	$-487.29	$974.60
08/21/2006	PAYMENT	CURTIS, KELLY M ET A	$-487.29	$1,461.89
07/01/2006	BILL	CURTIS, KELLY M ET AL*	$1,949.18	$1,949.18
02/27/2006	PAYMENT	CURTIS, KELLY M ET A	$-451.20	$0.00
12/30/2005	PAYMENT	CURTIS, KELLY M ET A	$-451.20	$451.20
09/30/2005	PAYMENT	CURTIS, KELLY M ET A	$-451.20	$902.40
08/12/2005	PAYMENT	CURTIS, KELLY M ET A	$-451.20	$1,353.60
07/01/2005	BILL	CURTIS, KELLY M ET AL*	$1,804.80	$1,804.80
03/08/2005	PAYMENT	CURTIS, KELLY M ET A	$-420.52	$0.00
01/10/2005	PAYMENT	CURTIS, KELLY M ET A	$-420.50	$420.52
10/13/2004	PAYMENT	CURTIS, KELLY M ET A	$-420.50	$841.02
08/18/2004	PAYMENT	CURTIS, KELLY M ET A	$-420.50	$1,261.52
07/01/2004	BILL	CURTIS, KELLY M ET AL*	$1,682.02	$1,682.02
03/01/2004	PAYMENT	CURTIS, KELLY M ET A	$-411.59	$0.00
01/06/2004	PAYMENT	CURTIS, KELLY M ET A	$-411.57	$411.59
12/05/2003	PAYMENT	CURTIS, KELLY M ET A	$-428.03	$823.16
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.46	$1,251.19
08/13/2003	PAYMENT	CURTIS, KELLY M ET A	$-411.57	$1,234.73
07/01/2003	BILL	CURTIS, KELLY M ET AL*	$1,646.30	$1,646.30
03/03/2003	PAYMENT	CURTIS, KELLY M ET A	$-406.91	$0.00
01/08/2003	PAYMENT	CURTIS, KELLY M ET A	$-406.89	$406.91
10/07/2002	PAYMENT	CURTIS, KELLY M ET A	$-406.89	$813.80
08/19/2002	PAYMENT	CURTIS, KELLY M ET A	$-406.89	$1,220.69
07/01/2002	BILL	CURTIS, KELLY M ET AL*	$1,627.58	$1,627.58
03/01/2002	PAYMENT	CURTIS, DAVID ET AL*	$-410.93	$0.00
01/07/2002	PAYMENT	CURTIS, DAVID ET AL*	$-410.93	$410.93
10/01/2001	PAYMENT	CURTIS, DAVID ET AL*	$-410.93	$821.86
08/20/2001	PAYMENT	CURTIS, DAVID ET AL*	$-410.93	$1,232.79
07/01/2001	BILL	CURTIS, DAVID ET AL*	$1,643.72	$1,643.72
03/02/2001	PAYMENT	CURTIS, DAVID ET AL*	$-309.04	$0.00
02/27/2001	PAYMENT	CURTIS, DAVID ET AL*	$-321.40	$309.04
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.36	$630.44
09/25/2000	PAYMENT	CURTIS, DAVID ET AL*	$-309.04	$618.08
08/14/2000	PAYMENT	CURTIS, DAVID ET AL*	$-309.04	$927.12
07/01/2000	BILL	CURTIS, DAVID ET AL*	$1,236.16	$1,236.16
03/16/2000	PAYMENT	CURTIS, DAVID ET AL*	$-308.52	$0.00
01/10/2000	PAYMENT	CURTIS, DAVID ET AL*	$-308.51	$308.52
10/08/1999	PAYMENT	CURTIS, DAVID ET AL*	$-308.51	$617.03
08/16/1999	PAYMENT	CURTIS, DAVID ET AL*	$-308.51	$925.54
07/01/1999	BILL	CURTIS, DAVID ET AL*	$1,234.05	$1,234.05
01/12/1999	PAYMENT	CURTIS, DAVID ET AL*	$-628.98	$0.00
10/02/1998	PAYMENT	CURTIS, DAVID ET AL*	$-641.54	$628.98
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.58	$1,270.52
07/01/1998	BILL	CURTIS, DAVID ET AL*	$1,257.94	$1,257.94
03/13/1998	PAYMENT	CURTIS, MARK & RUTH	$-599.16	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.75	$599.16
10/07/1997	PAYMENT	CURTIS, MARK & RUTH	$-293.70	$587.41
07/24/1997	PAYMENT	CURTIS, MARK & RUTH	$-293.70	$881.11
07/01/1997	BILL	CURTIS, MARK & RUTH ET AL	$1,174.81	$1,174.81
04/01/1997	PAYMENT	CURTIS, MARK & RUTH	$-647.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.23	$647.01
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.09	$616.78
08/02/1996	PAYMENT	CURTIS, MARK & RUTH	$-604.68	$604.69
07/01/1996	BILL	CURTIS, MARK & RUTH ET AL	$1,209.37	$1,209.37
01/29/1996	PAYMENT		$-276.05	$0.00
01/05/1996	PAYMENT		$-276.05	$276.05
09/28/1995	PAYMENT		$-276.05	$552.10
07/24/1995	PAYMENT		$-276.05	$828.15
07/01/1995	BILL	CURTIS, MARK FAMILY TRUST	$1,104.20	$1,104.20
12/14/1994	PAYMENT		$-495.87	$0.00
09/29/1994	PAYMENT		$-247.93	$495.87
07/22/1994	PAYMENT		$-247.93	$743.80
07/01/1994	BILL	CURTIS, MARK FAMILY TRUST	$991.73	$991.73
12/13/1993	PAYMENT		$-489.13	$0.00
09/21/1993	PAYMENT		$-244.55	$489.13
07/22/1993	PAYMENT		$-244.55	$733.68
07/01/1993	BILL	CURTIS, MARK FAMILY TRUST	$978.23	$978.23
12/23/1992	PAYMENT		$-482.23	$0.00
10/06/1992	PAYMENT		$-241.10	$482.23
08/12/1992	PAYMENT		$-241.10	$723.33
07/01/1992	BILL	CURTIS, MARK FAMILY TRUST	$964.43	$964.43
12/05/1991	PAYMENT		$-443.98	$0.00
10/01/1991	PAYMENT		$-221.99	$443.98
08/23/1991	PAYMENT		$-221.99	$665.97
07/01/1991	BILL	CURTIS, MARK FAMILY TRUST	$887.96	$887.96
12/14/1990	PAYMENT		$-434.99	$0.00
09/10/1990	PAYMENT		$-217.48	$434.99
07/13/1990	PAYMENT		$-217.48	$652.47
07/01/1990	BILL	CURTIS, MARK FAMILY TRUST	$869.95	$869.95
11/27/1989	PAYMENT		$-408.06	$0.00
09/15/1989	PAYMENT		$-204.03	$408.06
08/08/1989	PAYMENT		$-204.03	$612.09
07/01/1989	BILL	CURTIS, MARK FAMILY TRUST	$816.12	$816.12
05/01/1989	PAYMENT		$-205.83	$0.00
05/01/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$205.83
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.72	$205.83
01/06/1989	PAYMENT		$-193.09	$193.11
09/26/1988	PAYMENT		$-193.09	$386.20
07/22/1988	PAYMENT		$-193.09	$579.29
07/01/1988	BILL	CURTIS, MARK FAMILY TRUST	$772.38	$772.38
12/09/1987	PAYMENT		$-379.27	$0.00
10/06/1987	PAYMENT		$-189.62	$379.27
08/18/1987	PAYMENT		$-189.62	$568.89
07/01/1987	BILL	CURTIS, MARK FAMILY TRUST	$758.51	$758.51
12/19/1986	PAYMENT		$-337.02	$0.00
09/30/1986	PAYMENT		$-168.51	$337.02
07/18/1986	PAYMENT		$-168.51	$505.53
07/01/1986	BILL	CURTIS,MARK FAMILY TRUST	$674.04	$674.04