Tax Account 1318-10-313-006
Owners
OTTAWAY GRANTOR TRUST
PO BOX 12428
ZEPHYR COVE, NV 89448
OTTAWAY, CHRISTOPHER ET AL*
OTTAWAY, JAMES W TRUSTEE
OTTAWAY, CHRISTOPHER
Account Summary
| Account ID | 1318-10-313-006 |
|---|---|
| Account Type | Real Estate |
| Location | 701 LAKEVIEW DR ZEPHYR KNOLLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,729.09 |
| Total | $3,729.09 |
| Paid | $3,729.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3994 |
| Tax District | 180 (ZEPHYR KNOLLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,621.93 | $0.00 | $3,621.93 | $0.00 | $0.00 | 3.3968 | 180 |
| 2022/2023 REAL ESTATE TAXES | $3,513.71 | $0.00 | $3,513.71 | $0.00 | $0.00 | 3.3952 | 180 |
| 2021/2022 REAL ESTATE TAXES | $3,407.63 | $0.00 | $3,407.63 | $0.00 | $0.00 | 3.3952 | 180 |
| 2020/2021 REAL ESTATE TAXES | $3,308.33 | $0.00 | $3,308.33 | $0.00 | $0.00 | 3.3952 | 180 |
| 2019/2020 REAL ESTATE TAXES | $3,213.17 | $0.00 | $3,213.17 | $0.00 | $0.00 | 3.3952 | 180 |
| 2018/2019 REAL ESTATE TAXES | $3,119.91 | $0.00 | $3,119.91 | $0.00 | $0.00 | 3.3952 | 180 |
| 2017/2018 REAL ESTATE TAXES | $3,032.30 | $0.00 | $3,032.30 | $0.00 | $0.00 | 3.3952 | 180 |
| 2016/2017 REAL ESTATE TAXES | $2,957.63 | $0.00 | $2,957.63 | $0.00 | $0.00 | 3.3952 | 180 |
| 2015/2016 REAL ESTATE TAXES | $2,951.53 | $0.00 | $2,951.53 | $0.00 | $0.00 | 3.3952 | 180 |
| 2014/2015 REAL ESTATE TAXES | $2,865.83 | $0.00 | $2,865.83 | $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 | 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 |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | ACH ACH - 60002 | $-3,729.09 | $0.00 |
| 07/15/2024 | BILL | OTTAWAY GRANTOR TRUST | $3,729.09 | $3,729.09 |
| 08/14/2023 | PAYMENT | OTTAWAY, CHRISTOPHER SYS 55269471 ORIG: CHECK | $-3,621.93 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-14.03 | $3,621.93 |
| 08/14/2023 | ADJUSTMENT | OTTAWAY, CHRISTOPHER CHECK 55269471 VOIDED PAYMENT: 1189639. REASON: AMENDMENT TO RE 2024 | $3,635.96 | $3,635.96 |
| 08/04/2023 | PAYMENT | OTTAWAY, CHRISTOPHER CHECK 55269471 | $-3,635.96 | $0.00 |
| 07/14/2023 | BILL | OTTAWAY GRANTOR TRUST | $3,635.96 | $3,635.96 |
| 08/05/2022 | PAYMENT | OTTAWAY, CHRISTOPHER CHECK 0021198488 | $-3,513.71 | $0.00 |
| 07/19/2022 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $3,513.71 | $3,513.71 |
| 08/07/2021 | PAYMENT | OTTAWAY, CHRISTOPHER CHECK | $-3,407.63 | $0.00 |
| 07/14/2021 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $3,407.63 | $3,407.63 |
| 08/03/2020 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-3,308.33 | $0.00 |
| 07/13/2020 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $3,308.33 | $3,308.33 |
| 08/08/2019 | PAYMENT | OTTAWAY, CHRISTOPHER CHECK | $-3,213.17 | $0.00 |
| 07/15/2019 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $3,213.17 | $3,213.17 |
| 07/30/2018 | PAYMENT | OTTAWAY, CHRISTOPHER CHECK | $-3,119.91 | $0.00 |
| 07/12/2018 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $3,119.91 | $3,119.91 |
| 08/01/2017 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-3,032.30 | $0.00 |
| 07/14/2017 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $3,032.30 | $3,032.30 |
| 07/28/2016 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-2,957.63 | $0.00 |
| 07/12/2016 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $2,957.63 | $2,957.63 |
| 08/18/2015 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-2,951.53 | $0.00 |
| 07/14/2015 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $2,951.53 | $2,951.53 |
| 12/22/2014 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-1,432.90 | $0.00 |
| 08/12/2014 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-1,432.93 | $1,432.90 |
| 07/17/2014 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $2,865.83 | $2,865.83 |
| 12/30/2013 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-1,391.18 | $0.00 |
| 10/03/2013 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-695.59 | $1,391.18 |
| 08/13/2013 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-695.62 | $2,086.77 |
| 07/16/2013 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $2,782.39 | $2,782.39 |
| 09/27/2012 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-2,027.52 | $0.00 |
| 08/16/2012 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-675.84 | $2,027.52 |
| 07/13/2012 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $2,703.36 | $2,703.36 |
| 12/23/2011 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-1,324.64 | $0.00 |
| 09/29/2011 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-662.32 | $1,324.64 |
| 08/16/2011 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-662.34 | $1,986.96 |
| 07/15/2011 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $2,649.30 | $2,649.30 |
| 01/12/2011 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-1,292.62 | $0.00 |
| 09/29/2010 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-646.31 | $1,292.62 |
| 08/11/2010 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-646.33 | $1,938.93 |
| 07/14/2010 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $2,585.26 | $2,585.26 |
| 01/04/2010 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-1,256.68 | $0.00 |
| 10/05/2009 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-628.34 | $1,256.68 |
| 08/18/2009 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-628.34 | $1,885.02 |
| 07/13/2009 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $2,513.36 | $2,513.36 |
| 12/29/2008 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-1,175.64 | $0.00 |
| 10/03/2008 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-587.82 | $1,175.64 |
| 08/08/2008 | PAYMENT | OTTAWAY, CHRISTOPHER ET AL* CHECK | $-587.85 | $1,763.46 |
| 07/18/2008 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $2,351.31 | $2,351.31 |
| 12/24/2007 | PAYMENT | OTTAWAY, CHRISTOPHER | $-1,141.41 | $0.00 |
| 09/24/2007 | PAYMENT | OTTAWAY, CHRISTOPHER | $-570.70 | $1,141.41 |
| 08/10/2007 | PAYMENT | OTTAWAY, CHRISTOPHER | $-570.70 | $1,712.11 |
| 07/01/2007 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $2,282.81 | $2,282.81 |
| 03/13/2007 | PAYMENT | OTTAWAY, CHRISTOPHER | $-1,739.83 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $55.41 | $1,739.83 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.16 | $1,684.42 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-554.08 | $1,662.26 |
| 07/01/2006 | BILL | OTTAWAY, CHRISTOPHER ET AL* | $2,216.34 | $2,216.34 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-537.97 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-537.94 | $537.97 |
| 10/25/2005 | PAYMENT | 33 | $-1,151.19 | $1,075.91 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $53.79 | $2,227.10 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $21.52 | $2,173.31 |
| 07/01/2005 | BILL | MARTINEZ, BILL R & ECHAN, PENN | $2,151.79 | $2,151.79 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-522.30 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-522.28 | $522.30 |
| 07/26/2004 | PAYMENT | 11 | $-1,044.56 | $1,044.58 |
| 07/01/2004 | BILL | STONUM, ALLEN K | $2,089.14 | $2,089.14 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-511.21 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-511.18 | $511.21 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-511.18 | $1,022.39 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-511.18 | $1,533.57 |
| 07/01/2003 | BILL | STONUM, ALLEN K | $2,044.75 | $2,044.75 |
| 03/13/2003 | PAYMENT | 9996 | $-512.57 | $0.00 |
| 03/12/2003 | PAYMENT | A K STONUM | $-1,096.83 | $512.57 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $51.25 | $1,609.40 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $20.50 | $1,558.15 |
| 10/08/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $1,537.65 |
| 09/03/2002 | PAYMENT | CITIMORTGAGE | $-512.54 | $1,537.65 |
| 07/01/2002 | BILL | STONUM, ALLEN K | $2,050.19 | $2,050.19 |
| 02/28/2002 | PAYMENT | CITIMORTGAGE,INC. | $-507.43 | $0.00 |
| 01/03/2002 | PAYMENT | CITIMORTGAGE,INC. | $-507.41 | $507.43 |
| 09/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-507.41 | $1,014.84 |
| 08/15/2001 | PAYMENT | CITIMORTGAGE,INC. | $-507.41 | $1,522.25 |
| 07/01/2001 | BILL | STONUM, ALLEN K | $2,029.66 | $2,029.66 |
| 02/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-469.19 | $0.00 |
| 01/02/2001 | PAYMENT | CITIMORTGAGE,INC. | $-469.19 | $469.19 |
| 09/29/2000 | PAYMENT | CITIMORTGAGE,INC. | $-469.19 | $938.38 |
| 08/18/2000 | PAYMENT | CITIMORTGAGE,INC. | $-469.19 | $1,407.57 |
| 07/01/2000 | BILL | STONUM, ALLEN K | $1,876.76 | $1,876.76 |
| 03/01/2000 | PAYMENT | CITICORP MORTGAGE IN | $-468.39 | $0.00 |
| 12/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-468.39 | $468.39 |
| 09/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-468.39 | $936.78 |
| 08/12/1999 | PAYMENT | CITICORP MORTGAGE IN | $-468.39 | $1,405.17 |
| 07/01/1999 | BILL | STONUM, ALLEN K | $1,873.56 | $1,873.56 |
| 02/25/1999 | PAYMENT | CITICORP MORTGAGE IN | $-472.81 | $0.00 |
| 01/06/1999 | PAYMENT | CITICORP MORTGAGE IN | $-472.80 | $472.81 |
| 10/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-472.80 | $945.61 |
| 08/17/1998 | PAYMENT | CITICORP MORTGAGE IN | $-472.80 | $1,418.41 |
| 07/01/1998 | BILL | STONUM, ALLEN K | $1,891.21 | $1,891.21 |
| 03/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-460.30 | $0.00 |
| 01/05/1998 | PAYMENT | CITICORP MORTGAGE | $-460.29 | $460.30 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-460.29 | $920.59 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-460.29 | $1,380.88 |
| 07/01/1997 | BILL | STONUM, ALLEN K | $1,841.17 | $1,841.17 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-471.21 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-471.18 | $471.21 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-471.18 | $942.39 |
| 07/30/1996 | PAYMENT | STONUM, ALLEN K | $-471.18 | $1,413.57 |
| 07/01/1996 | BILL | STONUM, ALLEN K | $1,884.75 | $1,884.75 |
| 02/16/1996 | PAYMENT | $-431.19 | $0.00 | |
| 12/07/1995 | PAYMENT | $-431.18 | $431.19 | |
| 09/12/1995 | PAYMENT | $-431.18 | $862.37 | |
| 08/07/1995 | PAYMENT | $-431.18 | $1,293.55 | |
| 07/01/1995 | BILL | STONUM, ALLEN K | $1,724.73 | $1,724.73 |
| 02/21/1995 | PAYMENT | $-408.92 | $0.00 | |
| 12/15/1994 | PAYMENT | $-408.91 | $408.92 | |
| 08/12/1994 | PAYMENT | $-817.82 | $817.83 | |
| 07/01/1994 | BILL | STONUM, ALLEN K | $1,635.65 | $1,635.65 |
| 11/15/1993 | PAYMENT | $-807.03 | $0.00 | |
| 08/16/1993 | PAYMENT | $-807.00 | $807.03 | |
| 07/01/1993 | BILL | RAFFERTY, JAMES J & SARAH S | $1,614.03 | $1,614.03 |
| 01/04/1993 | PAYMENT | $-798.94 | $0.00 | |
| 08/14/1992 | PAYMENT | $-798.92 | $798.94 | |
| 07/01/1992 | BILL | RAFFERTY, JAMES J & SARAH S | $1,597.86 | $1,597.86 |
| 04/21/1992 | PAYMENT | $-1,237.96 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $72.23 | $1,237.96 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $37.13 | $1,165.73 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.85 | $1,128.60 |
| 08/28/1991 | PAYMENT | $-371.25 | $1,113.75 | |
| 07/01/1991 | BILL | LIPKE, RONALD BRADLEY | $1,485.00 | $1,485.00 |
| 03/11/1991 | PAYMENT | $-368.76 | $0.00 | |
| 01/14/1991 | PAYMENT | $-368.75 | $368.76 | |
| 10/12/1990 | PAYMENT | $-368.75 | $737.51 | |
| 08/16/1990 | PAYMENT | $-368.75 | $1,106.26 | |
| 07/01/1990 | BILL | LIPKE, RONALD BRADLEY | $1,475.01 | $1,475.01 |
| 03/12/1990 | PAYMENT | $-343.80 | $0.00 | |
| 01/09/1990 | PAYMENT | $-343.78 | $343.80 | |
| 10/06/1989 | PAYMENT | $-343.78 | $687.58 | |
| 09/06/1989 | PAYMENT | $-343.78 | $1,031.36 | |
| 07/01/1989 | BILL | LIPKE, RONALD BRADLEY | $1,375.14 | $1,375.14 |
| 03/10/1989 | PAYMENT | $-331.03 | $0.00 | |
| 01/09/1989 | PAYMENT | $-331.00 | $331.03 | |
| 10/13/1988 | PAYMENT | $-331.00 | $662.03 | |
| 08/09/1988 | PAYMENT | $-331.00 | $993.03 | |
| 07/01/1988 | BILL | LIPKE, RONALD BRADLEY | $1,324.03 | $1,324.03 |
| 03/11/1988 | PAYMENT | $-329.18 | $0.00 | |
| 01/08/1988 | PAYMENT | $-329.15 | $329.18 | |
| 10/12/1987 | PAYMENT | $-329.15 | $658.33 | |
| 08/26/1987 | PAYMENT | $-329.15 | $987.48 | |
| 07/01/1987 | BILL | LIPKE, RONALD BRADLEY | $1,316.63 | $1,316.63 |
| 03/12/1987 | PAYMENT | $-298.13 | $0.00 | |
| 01/14/1987 | PAYMENT | $-298.12 | $298.13 | |
| 10/21/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $596.25 |
| 10/20/1986 | PAYMENT | $-298.12 | $596.25 | |
| 08/01/1986 | PAYMENT | $-298.12 | $894.37 | |
| 07/02/1986 | PAYMENT | $-350.31 | $1,192.49 | |
| 07/02/1986 | INTEREST | Interest to date | $29.85 | $1,542.80 |
| 07/01/1986 | BILL | LIPKE,RONALD BRADLEY | $1,192.49 | $1,512.95 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $21.94 | $320.46 |
| 09/03/1985 | PAYMENT | $-298.50 | $298.52 | |
| 08/16/1985 | PAYMENT | $-298.50 | $597.02 | |
| 07/18/1985 | PAYMENT | $-298.50 | $895.52 | |
| 07/01/1985 | BILL | LIPKE,RONALD BRADLEY | $1,194.02 | $1,194.02 |