Tax Account 1318-10-312-009

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Owners

CHEN, YIN & LI, JIANMIN
PO BOX 10236
ZEPHYR COVE, NV 89448

CHEN, YIN

LI, JIANMIN

Account Summary

Account ID	1318-10-312-009
Account Type	Real Estate
Location	738 LAKEVIEW CI ZEPHYR KNOLLS GID
Balance	$2,813.52
Currently Due	$0.00

Account ID

1318-10-312-009

Account Type

Real Estate

Location

738 LAKEVIEW CI
ZEPHYR KNOLLS GID

Balance

$2,813.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,627.37
Total	$5,627.37
Paid	$2,813.85
Balance	$2,813.52
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,627.37

Total

$5,627.37

Paid

$2,813.85

Balance

$2,813.52

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$1,407.09	$0.00	$1,407.09	$1,407.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,406.76	$0.00	$1,406.76	$1,406.76	$0.00
3	01/06/2025	01/16/2025	Due	$1,406.76	$0.00	$1,406.76	$0.00	$1,406.76
4	03/03/2025	03/13/2025	Due	$1,406.76	$0.00	$1,406.76	$0.00	$2,813.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,462.87	$0.00	$5,462.87	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$5,300.20	$0.00	$5,300.20	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$5,142.57	$0.00	$5,142.57	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$4,046.92	$0.00	$4,046.92	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$3,926.43	$0.00	$3,926.43	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$3,820.11	$0.00	$3,820.11	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$3,693.87	$0.00	$3,693.87	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$3,603.79	$0.00	$3,603.79	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$3,607.26	$0.00	$3,607.26	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$3,496.55	$0.00	$3,496.55	$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	.59	.56	.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
08/05/2024	PAYMENT	JIANMIN LI GOVACH ACH - 324119414	$-2,813.85	$2,813.52
07/15/2024	BILL	CHEN, YIN & LI, JIANMIN	$5,627.37	$5,627.37
01/05/2024	PAYMENT	JIANMIN LI GOVACH ACH - 315076431	$-2,728.47	$0.00
08/14/2023	PAYMENT	YIN CHEN SYS ACH - 309063289 ORIG: GOVACH	$-2,734.40	$2,728.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.65	$5,462.87
08/14/2023	ADJUSTMENT	YIN CHEN GOVACH ACH - 309063289 VOIDED PAYMENT: 1190110. REASON: AMENDMENT TO RE 2024	$2,734.40	$5,468.52
08/07/2023	PAYMENT	YIN CHEN GOVACH ACH - 309063289	$-2,734.40	$2,734.12
07/14/2023	BILL	CHEN, YIN & LI, JIANMIN	$5,468.52	$5,468.52
01/06/2023	PAYMENT	JIANMIN LI GOVACH ACH - 299441527	$-2,650.08	$0.00
08/01/2022	PAYMENT	JIANMIN LI GOVACH ACH - 293189359	$-2,650.12	$2,650.08
07/19/2022	BILL	CHEN, YIN & LI, JIANMIN	$5,300.20	$5,300.20
01/08/2022	PAYMENT	CHEN, YIN CREDIT: D	$-2,571.28	$0.00
08/12/2021	PAYMENT	CHEN, YIN CREDIT: D	$-2,571.29	$2,571.28
07/14/2021	BILL	CHEN, YIN & LI, JIANMIN	$5,142.57	$5,142.57
01/06/2021	PAYMENT	JIANMIN LI CREDIT: D	$-2,023.44	$0.00
08/25/2020	PAYMENT	WESTERN TITLE CHECK	$-1,011.72	$2,023.44
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,011.76	$3,035.16
07/13/2020	BILL	KOELLING, RICHARD W & MARGARET	$4,046.92	$4,046.92
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-981.60	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-981.60	$981.60
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-981.60	$1,963.20
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-981.63	$2,944.80
07/15/2019	BILL	KOELLING, RICHARD W & MARGARET	$3,926.43	$3,926.43
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-955.02	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-955.02	$955.02
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-955.02	$1,910.04
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-955.05	$2,865.06
07/12/2018	BILL	KOELLING, RICHARD W & MARGARET	$3,820.11	$3,820.11
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-923.46	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-923.46	$923.46
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-923.46	$1,846.92
08/10/2017	PAYMENT	NATIONS TITLE AGENCY INC. CHECK	$-923.49	$2,770.38
07/14/2017	BILL	KOELLING, RICHARD W & MARGARET	$3,693.87	$3,693.87
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-900.94	$0.00
01/06/2017	PAYMENT	QUICKEN LOANS CHECK	$-900.94	$900.94
09/23/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-900.94	$1,801.88
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-900.97	$2,702.82
07/12/2016	BILL	KOELLING, RICHARD W & MARGARET	$3,603.79	$3,603.79
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-901.81	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-901.81	$901.81
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-901.81	$1,803.62
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-901.83	$2,705.43
07/14/2015	BILL	KOELLING, RICHARD W & MARGARET	$3,607.26	$3,607.26
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-874.13	$0.00
12/10/2014	PAYMENT	CAPITAL TITLE CHECK	$-874.13	$874.13
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-874.13	$1,748.26
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-874.16	$2,622.39
07/17/2014	BILL	KOELLING, RICHARD W & MARGARET	$3,496.55	$3,496.55
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-845.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-845.80	$845.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-845.80	$1,691.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-845.82	$2,537.40
07/16/2013	BILL	KOELLING, RICHARD W & MARGARET	$3,383.22	$3,383.22
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-824.40	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-824.40	$824.40
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-824.40	$1,648.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-824.42	$2,473.20
07/13/2012	BILL	KOELLING, RICHARD W & MARGARET	$3,297.62	$3,297.62
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-825.40	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-825.40	$825.40
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-825.40	$1,650.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-825.40	$2,476.20
07/15/2011	BILL	KOELLING, RICHARD W & MARGARET	$3,301.60	$3,301.60
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-801.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-801.32	$801.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-801.32	$1,602.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-801.32	$2,403.96
07/14/2010	BILL	KOELLING, RICHARD W & MARGARET	$3,205.28	$3,205.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-770.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-770.25	$770.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-770.25	$1,540.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-770.26	$2,310.75
07/13/2009	BILL	KOELLING, RICHARD W & MARGARET	$3,081.01	$3,081.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-731.56	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-731.56	$731.56
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-731.56	$1,463.12
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-731.57	$2,194.68
07/18/2008	BILL	KOELLING, RICHARD W & MARGARET	$2,926.25	$2,926.25
02/29/2008	PAYMENT	WELLS FARGO	$-855.70	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-855.68	$855.70
09/26/2007	PAYMENT	WELLS FARGO	$-855.68	$1,711.38
07/30/2007	PAYMENT	WELLS FARGO	$-855.68	$2,567.06
07/01/2007	BILL	KOELLING, RICHARD W & MARGARET	$3,422.74	$3,422.74
03/06/2007	PAYMENT	WELLS FARGO	$-830.78	$0.00
12/22/2006	PAYMENT	KOELLING, RICHARD W	$-830.75	$830.78
09/19/2006	PAYMENT	SOVEREIGN BANK	$-830.75	$1,661.53
08/08/2006	PAYMENT	SOVEREIGN BANK	$-830.75	$2,492.28
07/01/2006	BILL	KOELLING, RICHARD W & MARGARET	$3,323.03	$3,323.03
03/03/2006	PAYMENT	SOVEREIGN BANK	$-806.56	$0.00
12/16/2005	PAYMENT	22	$-806.56	$806.56
09/30/2005	PAYMENT	WEINBERGER, MARTIN &	$-806.56	$1,613.12
08/12/2005	PAYMENT	WEINBERGER, MARTIN &	$-806.56	$2,419.68
07/01/2005	BILL	WEINBERGER, MARTIN & LINDA	$3,226.24	$3,226.24
03/18/2005	PAYMENT	WEINBERGER, MARTIN &	$-751.72	$0.00
12/13/2004	PAYMENT	WEINBERGER, MARTIN &	$-751.69	$751.72
09/17/2004	PAYMENT	WEINBERGER, MARTIN &	$-751.69	$1,503.41
08/03/2004	PAYMENT	WEINBERGER, MARTIN &	$-751.69	$2,255.10
07/01/2004	BILL	WEINBERGER, MARTIN & LINDA	$3,006.79	$3,006.79
03/11/2004	PAYMENT	WEINBERGER, MARTIN &	$-735.19	$0.00
12/23/2003	PAYMENT	WEINBERGER, MARTIN &	$-735.18	$735.19
09/15/2003	PAYMENT	WEINBERGER, MARTIN &	$-735.18	$1,470.37
08/04/2003	PAYMENT	WEINBERGER, MARTIN &	$-735.18	$2,205.55
07/01/2003	BILL	WEINBERGER, MARTIN & LINDA	$2,940.73	$2,940.73
03/07/2003	PAYMENT	WEINBERGER, MARTIN &	$-738.61	$0.00
01/13/2003	PAYMENT	WEINBERGER, MARTIN &	$-738.59	$738.61
09/23/2002	PAYMENT	WEINBERGER, MARTIN &	$-738.59	$1,477.20
07/25/2002	PAYMENT	WEINBERGER, MARTIN &	$-738.59	$2,215.79
07/01/2002	BILL	WEINBERGER, MARTIN & LINDA	$2,954.38	$2,954.38
02/22/2002	PAYMENT	WEINBERGER, MARTIN &	$-730.39	$0.00
12/27/2001	PAYMENT	WEINBERGER, MARTIN &	$-730.36	$730.39
10/01/2001	PAYMENT	WEINBERGER, MARTIN &	$-730.36	$1,460.75
08/01/2001	PAYMENT	WEINBERGER, MARTIN &	$-730.36	$2,191.11
07/01/2001	BILL	WEINBERGER, MARTIN & LINDA	$2,921.47	$2,921.47
02/05/2001	PAYMENT	MARTIN WEINBERGER	$-645.42	$0.00
12/20/2000	PAYMENT	MARTIN WEINBERGER	$-645.40	$645.42
08/31/2000	PAYMENT	22	$-645.40	$1,290.82
08/04/2000	PAYMENT	ADAMS, CHARLES TRUST	$-645.40	$1,936.22
07/01/2000	BILL	ADAMS, CHARLES TRUSTEE	$2,581.62	$2,581.62
03/06/2000	PAYMENT	ADAMS, CHARLES TRUST	$-644.31	$0.00
01/05/2000	PAYMENT	ADAMS, CHARLES TRUST	$-644.31	$644.31
09/28/1999	PAYMENT	ADAMS, CHARLES TRUST	$-644.31	$1,288.62
08/13/1999	PAYMENT	ADAMS, CHARLES TRUST	$-644.31	$1,932.93
07/01/1999	BILL	ADAMS, CHARLES TRUSTEE	$2,577.24	$2,577.24
02/25/1999	PAYMENT	ADAMS, CHARLES TRUST	$-649.18	$0.00
01/07/1999	PAYMENT	ADAMS, CHARLES TRUST	$-649.15	$649.18
10/02/1998	PAYMENT	ADAMS, CHARLES TRUST	$-649.15	$1,298.33
08/03/1998	PAYMENT	ADAMS, CHARLES TRUST	$-649.15	$1,947.48
07/01/1998	BILL	ADAMS, CHARLES TRUSTEE	$2,596.63	$2,596.63
03/02/1998	PAYMENT	ADAMS, CHARLES TRUST	$-630.77	$0.00
12/30/1997	PAYMENT	ADAMS, CHARLES TRUST	$-630.74	$630.77
09/29/1997	PAYMENT	ADAMS, CHARLES TRUST	$-630.74	$1,261.51
08/08/1997	PAYMENT	ADAMS, CHARLES TRUST	$-630.74	$1,892.25
07/01/1997	BILL	ADAMS, CHARLES TRUSTEE	$2,522.99	$2,522.99
03/04/1997	PAYMENT	ADAMS, CHARLES TRUST	$-645.69	$0.00
12/23/1996	PAYMENT	ADAMS, CHARLES TRUST	$-645.68	$645.69
10/02/1996	PAYMENT	ADAMS, CHARLES TRUST	$-645.68	$1,291.37
08/20/1996	PAYMENT	ADAMS, CHARLES TRUST	$-645.68	$1,937.05
07/01/1996	BILL	ADAMS, CHARLES TRUSTEE	$2,582.73	$2,582.73
02/29/1996	PAYMENT		$-578.83	$0.00
01/04/1996	PAYMENT		$-578.83	$578.83
09/27/1995	PAYMENT		$-578.83	$1,157.66
07/27/1995	PAYMENT		$-578.83	$1,736.49
07/01/1995	BILL	ADAMS, CHARLES TRUSTEE	$2,315.32	$2,315.32
03/03/1995	PAYMENT		$-555.70	$0.00
01/06/1995	PAYMENT		$-555.69	$555.70
09/28/1994	PAYMENT		$-555.69	$1,111.39
08/17/1994	PAYMENT		$-555.69	$1,667.08
07/01/1994	BILL	ADAMS, CHARLES TRUSTEE	$2,222.77	$2,222.77
03/18/1994	PAYMENT		$-548.06	$0.00
01/06/1994	PAYMENT		$-548.04	$548.06
09/28/1993	PAYMENT		$-548.04	$1,096.10
08/10/1993	PAYMENT		$-548.04	$1,644.14
07/01/1993	BILL	ADAMS, CHARLES TRUSTEE	$2,192.18	$2,192.18
07/14/1992	PAYMENT		$-2,170.21	$0.00
07/01/1992	BILL	ADAMS, CHARLES TRUSTEE	$2,170.21	$2,170.21
07/26/1991	PAYMENT		$-2,015.76	$0.00
07/01/1991	BILL	DEUCHAR, ALAN J	$2,015.76	$2,015.76
04/03/1991	PAYMENT		$-398.34	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$26.66	$398.34
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.84	$371.68
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.73	$359.84
09/21/1990	PAYMENT		$-123.09	$355.11
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.73	$478.20
07/01/1990	BILL	ZIGLER, STEVEN W	$473.47	$473.47
05/22/1990	PAYMENT		$-567.44	$0.00
05/22/1990	INTEREST	Interest to date	$39.71	$567.44
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$41.51	$527.73
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$20.26	$486.22
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.26	$465.96
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.50	$454.70
07/01/1989	BILL	ZIGLER, STEVEN W	$450.20	$450.20
04/19/1989	PAYMENT		$-236.91	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.84	$236.91
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.33	$221.07
11/09/1988	PAYMENT		$-112.69	$216.74
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.33	$329.43
08/04/1988	PAYMENT		$-108.36	$325.10
07/01/1988	BILL	MILAZO, PHILIP A ETAL	$433.46	$433.46
08/18/1987	PAYMENT		$-427.34	$0.00
07/01/1987	BILL	MILAZO, PHILIP A ETAL	$427.34	$427.34
07/25/1986	PAYMENT		$-390.36	$0.00
07/01/1986	BILL	MILAZO,PHILIP A ETAL	$390.36	$390.36