Tax Account 1318-10-310-041

Print Page · · Payments Cart · New Search

Owners

YOCHHEIM, BRETT & LATASHA A
PO BOX 10856
ZEPHYR COVE, NV 89448

YOCHHEIM, BRETT

YOCHHEIM, LATASHA A

Account Summary

Account ID	1318-10-310-041
Account Type	Real Estate
Location	730 CEDAR ST ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-041

Account Type

Real Estate

Location

730 CEDAR ST
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,165.08
Total	$10,165.08
Paid	$10,165.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,165.08

Total

$10,165.08

Paid

$10,165.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE 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	$2,541.51	$0.00	$2,541.51	$2,541.51	$0.00
2	10/07/2024	10/17/2024	Paid	$2,541.19	$0.00	$2,541.19	$2,541.19	$0.00
3	01/06/2025	01/16/2025	Paid	$2,541.19	$0.00	$2,541.19	$2,541.19	$0.00
4	03/03/2025	03/13/2025	Paid	$2,541.19	$0.00	$2,541.19	$2,541.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,866.49	$102.61	$9,969.10	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$9,564.89	$95.65	$9,660.54	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$9,277.88	$0.00	$9,277.88	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$5,248.78	$52.49	$5,301.27	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$2,089.09	$0.00	$2,089.09	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$1,993.30	$0.00	$1,993.30	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$1,916.78	$0.00	$1,916.78	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$1,870.03	$0.00	$1,870.03	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$1,865.44	$0.00	$1,865.44	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$1,809.78	$0.00	$1,809.78	$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
07/25/2024	PAYMENT	YOCHHEIM, BRETT & LATASHA A CHECK 8339	$-10,165.08	$0.00
07/15/2024	BILL	YOCHHEIM, BRETT & LATASHA A	$10,165.08	$10,165.08
04/10/2024	PAYMENT	YOCHHEIM, BRETT & LATASHA A CHECK 8402	$-102.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$102.61
01/22/2024	PAYMENT	YOCHHEIM, BRETT & LATASHA A CHECK 8200	$-4,933.10	$98.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.66	$5,031.76
09/12/2023	PAYMENT	YOCHHEIM, BRETT & LATASHA A CHECK 008158	$-2,449.43	$4,933.10
08/14/2023	PAYMENT	YOCHHEIM, BRETT & LATASHA SYS 008136 ORIG: CHECK	$-2,483.96	$7,382.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.45	$9,866.49
08/14/2023	ADJUSTMENT	YOCHHEIM, BRETT & LATASHA CHECK 008136 VOIDED PAYMENT: 1220738. REASON: AMENDMENT TO RE 2024	$2,483.96	$9,934.94
08/10/2023	PAYMENT	YOCHHEIM, BRETT & LATASHA CHECK 008136	$-2,483.96	$7,450.98
07/14/2023	BILL	YOCHHEIM, BRETT & LATASHA A	$9,934.94	$9,934.94
04/19/2023	PAYMENT	YOCHHEIM, BRETT & LATASHA CHECK 008085	$-2,486.87	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.65	$2,486.87
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-2,391.22	$2,391.22
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-2,391.22	$4,782.44
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-2,391.23	$7,173.66
07/19/2022	BILL	YOCHHEIM, BRETT & LATASHA A	$9,564.89	$9,564.89
11/03/2021	PAYMENT	YOCHHEIM, BRETT & LATASHA CHECK	$-2,319.47	$0.00
10/06/2021	PAYMENT	SELECT PORTGOLIO SERVICING INC CHECK	$-2,314.37	$2,319.47
09/29/2021	PAYMENT	BRETT & LATASHA YOCHHEIM CHECK	$-2,319.47	$4,633.84
08/27/2021	PAYMENT	SELECT PROTFOLIO SERV CHECK	$-2,324.57	$6,953.31
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-20.40	$9,277.88
07/14/2021	BILL	YOCHHEIM, BRETT & LATASHA A	$9,298.28	$9,298.28
11/13/2020	PAYMENT	TAHOE LIFE CONSTRUCTION INC CREDIT: D	$-3,989.03	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$52.49	$3,989.03
08/26/2020	PAYMENT	TAHOE LIFE CONSTRUCTION CHECK	$-1,312.24	$3,936.54
07/13/2020	BILL	YOCHHEIM, BRETT & LATASHA A	$5,248.78	$5,248.78
09/03/2019	PAYMENT	TAHOE LIFE CONSTRUCTION CHECK	$-1,566.81	$0.00
08/14/2019	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK	$-522.28	$1,566.81
07/15/2019	BILL	YOCHHEIM, BRETT & LATASHA A	$2,089.09	$2,089.09
09/27/2018	PAYMENT	TAHOE LIFE CONSTRUCTION INC CHECK	$-1,494.96	$0.00
09/27/2018	ADJUSTMENT	wrong amt paid in error lmt	$498.32	$1,494.96
09/27/2018	VOID	TAHOE LIFE CONSTRUCTION CHECK	$-498.32	$996.64
08/22/2018	PAYMENT	GRIFFIN, JOHN W & FELICIA A CHECK	$-498.34	$1,494.96
07/12/2018	BILL	GRIFFIN, JOHN W & FELICIA A	$1,993.30	$1,993.30
03/06/2018	PAYMENT	GRIFFIN, JOHN W & FELICIA A CHECK	$-479.19	$0.00
01/08/2018	PAYMENT	GRIFFIN, JOHN W & FELICIA A CHECK	$-479.19	$479.19
10/03/2017	PAYMENT	GRIFFIN, JOHN W & FELICIA A CHECK	$-479.19	$958.38
08/22/2017	PAYMENT	GRIFFIN, JOHN W & FELICIA A CHECK	$-479.21	$1,437.57
07/14/2017	BILL	GRIFFIN, JOHN W & FELICIA A	$1,916.78	$1,916.78
03/13/2017	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-467.50	$0.00
01/13/2017	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-467.50	$467.50
10/06/2016	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-467.50	$935.00
08/19/2016	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-467.53	$1,402.50
07/12/2016	BILL	VALENTINE, DIANE E & JOSEPH F	$1,870.03	$1,870.03
03/14/2016	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-466.36	$0.00
01/14/2016	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-466.36	$466.36
10/09/2015	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-466.36	$932.72
08/19/2015	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-466.36	$1,399.08
07/14/2015	BILL	VALENTINE, DIANE E & JOSEPH F	$1,865.44	$1,865.44
03/04/2015	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-452.44	$0.00
01/12/2015	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-452.44	$452.44
10/10/2014	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-452.44	$904.88
08/19/2014	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-452.46	$1,357.32
07/17/2014	BILL	VALENTINE, DIANE E & JOSEPH F	$1,809.78	$1,809.78
03/13/2014	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-439.78	$0.00
01/14/2014	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-439.78	$439.78
10/08/2013	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-439.78	$879.56
08/20/2013	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-439.78	$1,319.34
07/16/2013	BILL	VALENTINE, DIANE E & JOSEPH F	$1,759.12	$1,759.12
03/05/2013	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-422.72	$0.00
01/11/2013	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-422.72	$422.72
10/11/2012	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-422.72	$845.44
08/21/2012	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-422.73	$1,268.16
07/13/2012	BILL	VALENTINE, DIANE E & JOSEPH F	$1,690.89	$1,690.89
03/07/2012	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-399.44	$0.00
01/04/2012	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-399.44	$399.44
10/05/2011	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-399.44	$798.88
08/16/2011	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-399.45	$1,198.32
07/15/2011	BILL	VALENTINE, DIANE E & JOSEPH F	$1,597.77	$1,597.77
03/08/2011	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-382.18	$0.00
01/06/2011	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-382.18	$382.18
10/05/2010	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-382.18	$764.36
08/13/2010	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-382.21	$1,146.54
07/14/2010	BILL	VALENTINE, DIANE E & JOSEPH F	$1,528.75	$1,528.75
03/02/2010	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-357.05	$0.00
01/05/2010	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-357.05	$357.05
10/06/2009	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-357.05	$714.10
08/18/2009	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-357.07	$1,071.15
07/13/2009	BILL	VALENTINE, DIANE E & JOSEPH F	$1,428.22	$1,428.22
03/05/2009	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-310.31	$0.00
01/06/2009	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-310.31	$310.31
10/07/2008	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-310.31	$620.62
08/14/2008	PAYMENT	VALENTINE, DIANE E & JOSEPH F CHECK	$-310.32	$930.93
07/18/2008	BILL	VALENTINE, DIANE E & JOSEPH F	$1,241.25	$1,241.25
02/28/2008	PAYMENT	VALENTINE, DIANE E &	$-287.30	$0.00
01/02/2008	PAYMENT	VALENTINE, DIANE E &	$-287.28	$287.30
09/26/2007	PAYMENT	VALENTINE, DIANE E &	$-287.28	$574.58
08/21/2007	PAYMENT	VALENTINE, DIANE E &	$-287.28	$861.86
07/01/2007	BILL	VALENTINE, DIANE E & JOSEPH F	$1,149.14	$1,149.14
03/06/2007	PAYMENT	VALENTINE, DIANE E &	$-266.07	$0.00
01/04/2007	PAYMENT	VALENTINE, DIANE E &	$-266.04	$266.07
10/03/2006	PAYMENT	VALENTINE, DIANE E &	$-266.04	$532.11
08/21/2006	PAYMENT	VALENTINE, DIANE E &	$-266.04	$798.15
07/01/2006	BILL	VALENTINE, DIANE E & JOSEPH F	$1,064.19	$1,064.19
03/06/2006	PAYMENT	VALENTINE, DIANE E &	$-246.34	$0.00
01/04/2006	PAYMENT	VALENTINE, DIANE E &	$-246.34	$246.34
09/29/2005	PAYMENT	VALENTINE, DIANE E &	$-246.34	$492.68
08/11/2005	PAYMENT	VALENTINE, DIANE E &	$-246.34	$739.02
07/01/2005	BILL	VALENTINE, DIANE E & JOSEPH F	$985.36	$985.36
03/08/2005	PAYMENT	VALENTINE, DIANE E &	$-229.60	$0.00
01/11/2005	PAYMENT	VALENTINE, DIANE E &	$-229.59	$229.60
10/05/2004	PAYMENT	VALENTINE, DIANE E &	$-229.59	$459.19
08/16/2004	PAYMENT	VALENTINE, DIANE E &	$-229.59	$688.78
07/01/2004	BILL	VALENTINE, DIANE E & JOSEPH F	$918.37	$918.37
03/02/2004	PAYMENT	VALENTINE, DIANE E &	$-224.98	$0.00
01/06/2004	PAYMENT	VALENTINE, DIANE E &	$-224.95	$224.98
10/01/2003	PAYMENT	VALENTINE, DIANE E &	$-224.95	$449.93
07/29/2003	PAYMENT	VALENTINE, DIANE E &	$-224.95	$674.88
07/01/2003	BILL	VALENTINE, DIANE E & JOSEPH F	$899.83	$899.83
02/24/2003	PAYMENT	VALENTINE, JOSEPH F	$-221.72	$0.00
01/06/2003	PAYMENT	VALENTINE, JOSEPH F	$-221.72	$221.72
10/08/2002	PAYMENT	VALENTINE, JOSEPH F	$-221.72	$443.44
08/20/2002	PAYMENT	VALENTINE, JOSEPH F	$-221.72	$665.16
07/01/2002	BILL	VALENTINE, JOSEPH F & DIANE E	$886.88	$886.88
03/04/2002	PAYMENT	VALENTINE, JOSEPH F	$-224.32	$0.00
01/08/2002	PAYMENT	VALENTINE, JOSEPH F	$-224.31	$224.32
09/26/2001	PAYMENT	VALENTINE, JOSEPH F	$-224.31	$448.63
08/20/2001	PAYMENT	VALENTINE, JOSEPH F	$-224.31	$672.94
07/01/2001	BILL	VALENTINE, JOSEPH F & DIANE E	$897.25	$897.25
03/05/2001	PAYMENT	VALENTINE, J & SOLAR	$-111.39	$0.00
10/04/2000	PAYMENT	VALENTINE, J & SOLAR	$-222.74	$111.39
08/11/2000	PAYMENT	VALENTINE, J & SOLAR	$-111.37	$334.13
07/01/2000	BILL	VALENTINE, J & SOLARI B	$445.50	$445.50
03/09/2000	PAYMENT	VALENTINE, J & SOLAR	$-111.19	$0.00
12/30/1999	PAYMENT	VALENTINE, J & SOLAR	$-111.18	$111.19
10/05/1999	PAYMENT	VALENTINE, J & SOLAR	$-111.18	$222.37
08/23/1999	PAYMENT	VALENTINE, J & SOLAR	$-111.18	$333.55
07/01/1999	BILL	VALENTINE, J & SOLARI B	$444.73	$444.73
03/02/1999	PAYMENT	VALENTINE, J & SOLAR	$-113.62	$0.00
01/04/1999	PAYMENT	VALENTINE, J & SOLAR	$-113.60	$113.62
08/19/1998	PAYMENT	VALENTINE, J & SOLAR	$-227.20	$227.22
07/01/1998	BILL	VALENTINE, J & SOLARI B	$454.42	$454.42
02/23/1998	PAYMENT	VALENTINE, J & SOLAR	$-333.90	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.63	$333.90
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.25	$323.27
08/28/1997	PAYMENT	VALENTINE, J & SOLAR	$-106.34	$319.02
07/01/1997	BILL	VALENTINE, J & SOLARI B	$425.36	$425.36
01/08/1997	PAYMENT	VALENTINE, J & SOLAR	$-218.95	$0.00
12/02/1996	PAYMENT	VALENTINE, J & SOLAR	$-234.25	$218.95
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.95	$453.20
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.38	$442.25
07/01/1996	BILL	VALENTINE, J & SOLARI B	$437.87	$437.87
10/17/1995	PAYMENT		$-210.02	$0.00
10/05/1995	PAYMENT		$-214.22	$210.02
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.20	$424.24
07/01/1995	BILL	VALENTINE, J & SOLARI B	$420.04	$420.04
03/07/1995	PAYMENT		$-92.85	$0.00
01/11/1995	PAYMENT		$-92.85	$92.85
08/12/1994	PAYMENT		$-185.70	$185.70
07/01/1994	BILL	VALENTINE, J & SOLARI B	$371.40	$371.40
04/18/1994	PAYMENT		$-100.35	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$8.67	$100.35
11/05/1993	PAYMENT		$-186.97	$91.68
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.67	$278.65
08/06/1993	PAYMENT		$-91.65	$274.98
07/01/1993	BILL	VALENTINE, J & SOLARI B	$366.63	$366.63
01/25/1993	PAYMENT		$-184.34	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.61	$184.34
08/27/1992	PAYMENT		$-180.72	$180.73
07/01/1992	BILL	VALENTINE, J & SOLARI B	$361.45	$361.45
02/06/1992	PAYMENT		$-85.33	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.67	$85.33
10/23/1991	PAYMENT		$-43.49	$83.66
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.67	$127.15
08/23/1991	PAYMENT		$-41.82	$125.48
07/01/1991	BILL	VALENTINE, J & SOLARI B	$167.30	$167.30
03/01/1991	PAYMENT		$-41.25	$0.00
02/11/1991	PAYMENT		$-42.88	$41.25
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.65	$84.13
10/10/1990	PAYMENT		$-84.11	$82.48
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.65	$166.59
07/01/1990	BILL	VALENTINE, J & SOLARI B	$164.94	$164.94
08/16/1989	PAYMENT		$-155.50	$0.00
07/01/1989	BILL	VALENTINE, J & SOLARI B	$155.50	$155.50
08/08/1988	PAYMENT		$-147.17	$0.00
07/01/1988	BILL	VALENTINE, J & SOLARI B	$147.17	$147.17
08/10/1987	PAYMENT		$-144.53	$0.00
07/01/1987	BILL	VALENTINE, J & SOLARI B	$144.53	$144.53
07/09/1986	PAYMENT		$-128.95	$0.00
07/01/1986	BILL	VALENTINE,J & SOLARI B	$128.95	$128.95