Tax Account 1318-10-310-027
Owners
MINEDEW FAMILY ET AL*
40 BOBCAT
RENO, NV 89523
MINEDEW, CHRISTOPHER J ET AL*
MINEDEW, CHRISTOPHER 50%
EFFENBERGER, DEBRA &
MINEDEW, LYNN DANIEL 50%
Account Summary
Account ID | 1318-10-310-027 |
---|---|
Account Type | Real Estate |
Location | 729 LINCOLN HY ZEPHYR COVE GID |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,922.53 |
Total | $4,922.53 |
Paid | $4,922.53 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.9611 |
Tax District | 160 (ZEPHYR COVE GID) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,567.97 | $0.00 | $4,567.97 | $0.00 | $0.00 | 2.9611 | 160 |
2022/2023 REAL ESTATE TAXES | $4,227.66 | $0.00 | $4,227.66 | $0.00 | $0.00 | 2.9611 | 160 |
2021/2022 REAL ESTATE TAXES | $3,912.76 | $0.00 | $3,912.76 | $0.00 | $0.00 | 2.9611 | 160 |
2020/2021 REAL ESTATE TAXES | $3,785.82 | $0.00 | $3,785.82 | $0.00 | $0.00 | 2.9611 | 160 |
2019/2020 REAL ESTATE TAXES | $3,634.96 | $0.00 | $3,634.96 | $0.00 | $0.00 | 2.9611 | 160 |
2018/2019 REAL ESTATE TAXES | $3,468.74 | $0.00 | $3,468.74 | $0.00 | $0.00 | 2.9611 | 160 |
2017/2018 REAL ESTATE TAXES | $3,333.25 | $0.00 | $3,333.25 | $0.00 | $0.00 | 2.9611 | 160 |
2016/2017 REAL ESTATE TAXES | $3,250.90 | $0.00 | $3,250.90 | $0.00 | $0.00 | 2.9611 | 160 |
2015/2016 REAL ESTATE TAXES | $3,243.47 | $0.00 | $3,243.47 | $0.00 | $0.00 | 2.9611 | 160 |
2014/2015 REAL ESTATE TAXES | $3,150.97 | $0.00 | $3,150.97 | $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 | 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 - 100449 | $-4,922.53 | $0.00 |
07/15/2024 | BILL | MINEDEW FAMILY ET AL* | $4,922.53 | $4,922.53 |
08/14/2023 | PAYMENT | MINEDEW, CHRIS SYS 2508 ORIG: CHECK | $-4,567.97 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-55.40 | $4,567.97 |
08/14/2023 | ADJUSTMENT | MINEDEW, CHRIS CHECK 2508 VOIDED PAYMENT: 1185285. REASON: AMENDMENT TO RE 2024 | $4,623.37 | $4,623.37 |
07/26/2023 | PAYMENT | MINEDEW, CHRIS CHECK 2508 | $-4,623.37 | $0.00 |
07/14/2023 | BILL | MINEDEW FAMILY ET AL* | $4,623.37 | $4,623.37 |
08/04/2022 | PAYMENT | MINEDEW, CHRISTOPHER J CHECK 2482 | $-4,227.66 | $0.00 |
07/19/2022 | BILL | MINEDEW, CHRISTOPHER J ET AL* | $4,227.66 | $4,227.66 |
08/06/2021 | PAYMENT | MINEDEW, CHRISTOPHER J CHECK | $-3,912.76 | $0.00 |
07/14/2021 | BILL | MINEDEW, CHRISTOPHER J ET AL* | $3,912.76 | $3,912.76 |
08/06/2020 | PAYMENT | MINEDEW, CHRISTOPHER J ET AL* CHECK | $-3,785.82 | $0.00 |
07/13/2020 | BILL | MINEDEW, CHRISTOPHER J ET AL* | $3,785.82 | $3,785.82 |
08/01/2019 | PAYMENT | MINEDEW, CHRISTOPHER CHECK | $-3,634.96 | $0.00 |
07/15/2019 | BILL | MINEDEW, CHRISTOPHER J ET AL* | $3,634.96 | $3,634.96 |
07/25/2018 | PAYMENT | MINEDEW, CHRISTOPHER J CHECK | $-3,468.74 | $0.00 |
07/12/2018 | BILL | MINEDEW, CHRISTOPHER J ET AL* | $3,468.74 | $3,468.74 |
08/02/2017 | PAYMENT | MINEDEW, CHRISTOPHER J ET AL* CHECK | $-3,333.25 | $0.00 |
07/14/2017 | BILL | MINEDEW, CHRISTOPHER J ET AL* | $3,333.25 | $3,333.25 |
08/01/2016 | PAYMENT | MINEDEW, CHRISTOPHER J ET AL* CHECK | $-3,250.90 | $0.00 |
07/12/2016 | BILL | MINEDEW, CHRISTOPHER J ET AL* | $3,250.90 | $3,250.90 |
12/23/2015 | PAYMENT | MINEDEW, DAVID & FLORENCE ET A CHECK | $-1,621.72 | $0.00 |
09/23/2015 | PAYMENT | MINEDEW, DAVID & FLORENCE ET A CHECK | $-810.86 | $1,621.72 |
08/07/2015 | PAYMENT | MINEDEW, DAVID & FLORENCE ET A CHECK | $-810.89 | $2,432.58 |
07/14/2015 | BILL | MINEDEW, DAVID & FLORENCE ET A | $3,243.47 | $3,243.47 |
07/25/2014 | PAYMENT | MINEDEW, DAVID & DANIEL ET AL* CHECK | $-3,150.97 | $0.00 |
07/17/2014 | BILL | MINEDEW, DAVID & DANIEL ET AL* | $3,150.97 | $3,150.97 |
01/22/2014 | PAYMENT | MINEDEW, DAVID & DANIEL ET AL* CHECK | $-765.29 | $0.00 |
12/12/2013 | PAYMENT | MINEDEW, DAVID & DANIEL ET AL* CHECK | $-765.29 | $765.29 |
07/23/2013 | PAYMENT | MINEDEW, DAVID & DANIEL ET AL* CHECK | $-1,530.59 | $1,530.58 |
07/16/2013 | BILL | MINEDEW, DAVID & DANIEL ET AL* | $3,061.17 | $3,061.17 |
07/27/2012 | PAYMENT | MINEDEW, DAVID & DANIEL ET AL* CHECK | $-2,940.85 | $0.00 |
07/13/2012 | BILL | MINEDEW, DAVID & DANIEL ET AL* | $2,940.85 | $2,940.85 |
07/20/2011 | PAYMENT | MINEDEW, DAVID & DANIEL ET AL* CHECK | $-2,777.69 | $0.00 |
07/15/2011 | BILL | MINEDEW, DAVID & DANIEL ET AL* | $2,777.69 | $2,777.69 |
07/21/2010 | PAYMENT | MINEDEW, DAVID & DANIEL ET AL* CHECK | $-2,650.50 | $0.00 |
07/14/2010 | BILL | MINEDEW, DAVID & DANIEL ET AL* | $2,650.50 | $2,650.50 |
07/29/2009 | PAYMENT | MINEDEW, DAVID J TTEE ET AL* CHECK | $-2,473.20 | $0.00 |
07/13/2009 | BILL | MINEDEW, DAVID J TTEE ET AL* | $2,473.20 | $2,473.20 |
07/23/2008 | PAYMENT | MINEDEW, DAVID & DANIEL CHECK | $-2,188.58 | $0.00 |
07/18/2008 | BILL | MINEDEW, DAVID & DANIEL | $2,188.58 | $2,188.58 |
07/27/2007 | PAYMENT | MINEDEW, DAVID & DAN | $-2,026.43 | $0.00 |
07/01/2007 | BILL | MINEDEW, DAVID & DANIEL | $2,026.43 | $2,026.43 |
08/01/2006 | PAYMENT | MINEDEW, DAVID & DAN | $-1,876.36 | $0.00 |
07/01/2006 | BILL | MINEDEW, DAVID & DANIEL | $1,876.36 | $1,876.36 |
06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
08/05/2005 | PAYMENT | MINEDEW, DAVID & DAN | $-1,737.37 | $0.00 |
07/01/2005 | BILL | MINEDEW, DAVID & DANIEL | $1,737.37 | $1,737.37 |
07/27/2004 | PAYMENT | MINEDEW, DAVID & DAN | $-1,619.19 | $0.00 |
07/01/2004 | BILL | MINEDEW, DAVID & DANIEL | $1,619.19 | $1,619.19 |
08/08/2003 | PAYMENT | MINEDEW, DAVID & DAN | $-1,583.16 | $0.00 |
07/01/2003 | BILL | MINEDEW, DAVID & DANIEL | $1,583.16 | $1,583.16 |
02/26/2003 | PAYMENT | MINEDEW, DAVID & DAN | $-390.94 | $0.00 |
02/05/2003 | PAYMENT | MINEDEW, DAVID & DAN | $-836.59 | $390.94 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $39.09 | $1,227.53 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.64 | $1,188.44 |
07/22/2002 | PAYMENT | MINEDEW, DAVID & DAN | $-390.93 | $1,172.80 |
07/01/2002 | BILL | MINEDEW, DAVID & DANIEL | $1,563.73 | $1,563.73 |
07/24/2001 | PAYMENT | MINEDEW, GWENDOLYN T | $-1,580.10 | $0.00 |
07/01/2001 | BILL | MINEDEW, GWENDOLYN T | $1,580.10 | $1,580.10 |
07/31/2000 | PAYMENT | MINEDEW, GWENDOLYN T | $-960.09 | $0.00 |
07/01/2000 | BILL | MINEDEW, GWENDOLYN T | $960.09 | $960.09 |
12/28/1999 | PAYMENT | MINEDEW, GWENDOLYN T | $-479.22 | $0.00 |
09/16/1999 | PAYMENT | MINEDEW, GWENDOLYN T | $-239.61 | $479.22 |
07/23/1999 | PAYMENT | MINEDEW, GWENDOLYN T | $-239.61 | $718.83 |
07/01/1999 | BILL | MINEDEW, GWENDOLYN T | $958.44 | $958.44 |
01/26/1999 | PAYMENT | MINEDEW, GWENDOLYN T | $-244.25 | $0.00 |
12/10/1998 | PAYMENT | MINEDEW, GWENDOLYN T | $-244.25 | $244.25 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $488.50 |
09/28/1998 | PAYMENT | MINEDEW, GWENDOLYN T | $-244.25 | $488.50 |
08/06/1998 | PAYMENT | MINEDEW, GWENDOLYN T | $-244.25 | $732.75 |
07/01/1998 | BILL | MINEDEW, GWENDOLYN T | $977.00 | $977.00 |
03/24/1998 | PAYMENT | MINEDEW, GWENDOLYN T | $-237.23 | $0.00 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $9.12 | $237.23 |
12/24/1997 | PAYMENT | MINEDEW, GWENDOLYN T | $-228.08 | $228.11 |
09/25/1997 | PAYMENT | MINEDEW, GWENDOLYN T | $-228.08 | $456.19 |
08/01/1997 | PAYMENT | MINEDEW, GWENDOLYN T | $-228.08 | $684.27 |
07/01/1997 | BILL | MINEDEW, GWENDOLYN T | $912.35 | $912.35 |
08/06/1996 | PAYMENT | MINEDEW, GWENDOLYN T | $-939.19 | $0.00 |
07/01/1996 | BILL | MINEDEW, GWENDOLYN T | $939.19 | $939.19 |
08/02/1995 | PAYMENT | $-846.51 | $0.00 | |
07/01/1995 | BILL | MINEDEW, GWENDOLYN T | $846.51 | $846.51 |
07/27/1994 | PAYMENT | $-760.47 | $0.00 | |
07/01/1994 | BILL | MINEDEW, GWENDOLYN T | $760.47 | $760.47 |
07/29/1993 | PAYMENT | $-750.10 | $0.00 | |
07/01/1993 | BILL | MINEDEW, GWENDOLYN T TRUSTEE | $750.10 | $750.10 |
03/02/1993 | PAYMENT | $-184.89 | $0.00 | |
01/11/1993 | PAYMENT | $-184.87 | $184.89 | |
10/13/1992 | PAYMENT | $-184.87 | $369.76 | |
08/18/1992 | PAYMENT | $-184.87 | $554.63 | |
07/01/1992 | BILL | MINEDEW, GWENDOLYN T TRUSTEE | $739.50 | $739.50 |
03/03/1992 | PAYMENT | $-170.23 | $0.00 | |
01/07/1992 | PAYMENT | $-170.22 | $170.23 | |
10/10/1991 | PAYMENT | $-170.22 | $340.45 | |
08/08/1991 | PAYMENT | $-170.22 | $510.67 | |
07/01/1991 | BILL | MINEDEW, GWENDOLYN T TRUSTEE | $680.89 | $680.89 |
04/04/1991 | PAYMENT | $-178.48 | $0.00 | |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $12.01 | $178.48 |
01/08/1991 | PAYMENT | $-166.47 | $166.47 | |
07/17/1990 | PAYMENT | $-332.94 | $332.94 | |
07/01/1990 | BILL | MINEDEW, GWENDOLYN T TRUSTEE | $665.88 | $665.88 |
03/08/1990 | PAYMENT | $-156.17 | $0.00 | |
12/18/1989 | PAYMENT | $-156.17 | $156.17 | |
09/15/1989 | PAYMENT | $-156.17 | $312.34 | |
08/17/1989 | PAYMENT | $-156.17 | $468.51 | |
07/01/1989 | BILL | MINEDEW, GWENDOLYN T TRUSTEE | $624.68 | $624.68 |
12/28/1988 | PAYMENT | $-295.61 | $0.00 | |
07/12/1988 | PAYMENT | $-295.58 | $295.61 | |
07/01/1988 | BILL | MINEDEW, GWENDOLYN T TRUSTEE | $591.19 | $591.19 |
01/06/1988 | PAYMENT | $-290.31 | $0.00 | |
08/07/1987 | PAYMENT | $-290.28 | $290.31 | |
07/01/1987 | BILL | MINEDEW, GWENDOLYN T | $580.59 | $580.59 |
01/09/1987 | PAYMENT | $-257.96 | $0.00 | |
07/17/1986 | PAYMENT | $-257.94 | $257.96 | |
07/01/1986 | BILL | MINEDEW,GWENDOLYN T | $515.90 | $515.90 |