Tax Account 1318-10-313-010

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Owners

PACELLI FAMILY TRUST 2010
PO BOX 10890
ZEPHYR COVE, NV 89448

PACELLI, JOHN TTEE

Account Summary

Account ID	1318-10-313-010
Account Type	Real Estate
Location	710 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-313-010

Account Type

Real Estate

Location

710 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,689.87
Total	$5,689.87
Paid	$5,689.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,689.87

Total

$5,689.87

Paid

$5,689.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,422.70	$0.00	$1,422.70	$1,422.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,422.39	$0.00	$1,422.39	$1,422.39	$0.00
3	01/06/2025	01/16/2025	Paid	$1,422.39	$0.00	$1,422.39	$1,422.39	$0.00
4	03/03/2025	03/13/2025	Paid	$1,422.39	$0.00	$1,422.39	$1,422.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,270.64	$0.00	$5,270.64	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$4,879.62	$0.00	$4,879.62	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$4,518.16	$0.00	$4,518.16	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$4,368.91	$0.00	$4,368.91	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$4,218.13	$0.00	$4,218.13	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$4,025.63	$0.00	$4,025.63	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$3,866.94	$0.00	$3,866.94	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$3,770.86	$0.00	$3,770.86	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$3,762.14	$0.00	$3,762.14	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$3,650.98	$0.00	$3,650.98	$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
02/28/2025	PAYMENT	LOANDEPOT WT CORE -	$-1,422.39	$0.00
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-1,422.39	$1,422.39
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,422.39	$2,844.78
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,422.70	$4,267.17
07/15/2024	BILL	PACELLI FAMILY TRUST 2010	$5,689.87	$5,689.87
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,317.59	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,317.59	$1,317.59
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,316.65	$2,635.18
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-1,318.81	$3,951.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.85	$5,270.64
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208230. REASON: AMENDMENT TO RE 2024	$1,318.81	$5,274.49
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,318.81	$3,955.68
07/14/2023	BILL	PACELLI FAMILY TRUST 2010	$5,274.49	$5,274.49
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,219.90	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,219.90	$1,219.90
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,219.90	$2,439.80
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,219.92	$3,659.70
07/19/2022	BILL	PACELLI, JOHN TTEE	$4,879.62	$4,879.62
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,129.54	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,129.54	$1,129.54
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,129.54	$2,259.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,129.54	$3,388.62
07/14/2021	BILL	PACELLI, JOHN TTEE	$4,518.16	$4,518.16
01/15/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-1,092.22	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,092.22	$1,092.22
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,092.22	$2,184.44
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,092.25	$3,276.66
07/13/2020	BILL	PACELLI, JOHN TTEE	$4,368.91	$4,368.91
01/08/2020	PAYMENT	CLOSING USA LLC CHECK	$-1,054.53	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,054.53	$1,054.53
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,054.53	$2,109.06
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,054.54	$3,163.59
07/15/2019	BILL	PACELLI, JOHN TTEE	$4,218.13	$4,218.13
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,006.40	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,006.40	$1,006.40
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,006.40	$2,012.80
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,006.43	$3,019.20
07/12/2018	BILL	PACELLI, JOHN TTEE	$4,025.63	$4,025.63
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-966.73	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-966.73	$966.73
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-966.73	$1,933.46
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-966.75	$2,900.19
07/14/2017	BILL	PACELLI, JOHN	$3,866.94	$3,866.94
02/01/2017	PAYMENT	WESTERN TITLE CHECK	$-942.71	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-942.71	$942.71
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-942.71	$1,885.42
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-942.73	$2,828.13
07/12/2016	BILL	GAINZA, SANDRA M & CRAIG S TTE	$3,770.86	$3,770.86
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-940.53	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-940.53	$940.53
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-940.53	$1,881.06
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-940.55	$2,821.59
07/14/2015	BILL	GAINZA, SANDRA M & CRAIG S TTE	$3,762.14	$3,762.14
02/18/2015	PAYMENT	QUICKEN LOANS CHECK	$-912.74	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-912.74	$912.74
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-912.74	$1,825.48
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-912.76	$2,738.22
07/17/2014	BILL	GAINZA, SANDRA M & CRAIG S TTE	$3,650.98	$3,650.98
02/10/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-885.73	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-885.73	$885.73
10/03/2013	PAYMENT	CHASE CHECK	$-885.73	$1,771.46
08/16/2013	PAYMENT	CHASE CHECK	$-885.75	$2,657.19
07/16/2013	BILL	CHELLEW, CHARLES J & MARLYS A	$3,542.94	$3,542.94
03/04/2013	PAYMENT	CHASE CHECK	$-860.05	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-860.05	$860.05
10/03/2012	PAYMENT	CHASE CHECK	$-860.05	$1,720.10
07/27/2012	PAYMENT	33 CHECK	$-860.06	$2,580.15
07/13/2012	BILL	RIVA, ROBERT DOOLEY & JEANETTE	$3,440.21	$3,440.21
08/16/2011	PAYMENT	RIVA, ROBERT DOOLEY & JEANETTE CHECK	$-647.68	$0.00
07/15/2011	BILL	RIVA, ROBERT DOOLEY & JEANETTE	$647.68	$647.68
03/04/2011	PAYMENT	MICHELSEN CONST CHECK	$-155.73	$0.00
12/14/2010	PAYMENT	MICHELSEN, GARY A CHECK	$-155.73	$155.73
10/06/2010	PAYMENT	MICHELSEN CONST CO CHECK	$-155.73	$311.46
07/28/2010	PAYMENT	MICHELSEN, GARY A CHECK	$-155.73	$467.19
07/14/2010	BILL	MICHELSEN, GARY A	$622.92	$622.92
07/23/2009	PAYMENT	MICHELSEN, GARY A CHECK	$-581.90	$0.00
07/13/2009	BILL	MICHELSEN, GARY A	$581.90	$581.90
02/26/2009	PAYMENT	MICHELSEN, GARY A CHECK	$-126.59	$0.00
01/08/2009	PAYMENT	MICHELSEN, GARY A CHECK	$-126.59	$126.59
09/26/2008	PAYMENT	MICHELSEN, GARY A CHECK	$-126.59	$253.18
08/08/2008	PAYMENT	MICHELSEN, GARY A CHECK	$-126.62	$379.77
07/18/2008	BILL	MICHELSEN, GARY A	$506.39	$506.39
02/12/2008	PAYMENT	MICHELSEN CONST	$-117.24	$0.00
12/13/2007	PAYMENT	MICHELSEN, GARY A	$-117.22	$117.24
10/16/2007	PAYMENT	MICHELSEN, GARY A	$-121.91	$234.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.69	$356.37
08/02/2007	PAYMENT	MICHELSEN, GARY A	$-117.22	$351.68
07/01/2007	BILL	MICHELSEN, GARY A	$468.90	$468.90
08/01/2006	PAYMENT	MICHELSEN, GARY A	$-434.17	$0.00
07/01/2006	BILL	MICHELSEN, GARY A	$434.17	$434.17
12/20/2005	PAYMENT	MICHELSEN, GARY A	$-201.01	$0.00
10/07/2005	PAYMENT	MICHELSEN CONSTRUCT	$-100.50	$201.01
08/08/2005	PAYMENT	MICHELSEN CONST	$-100.50	$301.51
07/01/2005	BILL	MICHELSEN, GARY A	$402.01	$402.01
08/18/2004	PAYMENT	PILSTON, DAVID R	$-374.67	$0.00
07/01/2004	BILL	PILSTON, DAVID R	$374.67	$374.67
08/18/2003	PAYMENT	PILSTON, DAVID R	$-368.95	$0.00
07/01/2003	BILL	PILSTON, DAVID R	$368.95	$368.95
01/14/2003	PAYMENT	PILSTON, DAVID R	$-91.02	$0.00
11/07/2002	PAYMENT	PILSTON, DAVID R	$-91.00	$91.02
10/07/2002	PAYMENT	PILSTON, DAVID R	$-91.00	$182.02
08/19/2002	PAYMENT	PILSTON, DAVID R	$-91.00	$273.02
07/01/2002	BILL	PILSTON, DAVID R	$364.02	$364.02
03/01/2002	PAYMENT	PILSTON, DAVID R	$-90.94	$0.00
11/01/2001	PAYMENT	PILSTON, DAVID R	$-90.93	$90.94
10/01/2001	PAYMENT	PILSTON, DAVID R	$-90.93	$181.87
08/20/2001	PAYMENT	PILSTON, DAVID R	$-90.93	$272.80
07/01/2001	BILL	PILSTON, DAVID R	$363.73	$363.73
08/07/2000	PAYMENT	PILSTON, DAVID R	$-231.70	$0.00
07/01/2000	BILL	PILSTON, DAVID R	$231.70	$231.70
03/14/2000	PAYMENT	PILSTON, DAVID R	$-181.58	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.78	$181.58
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.31	$175.80
08/05/1999	PAYMENT	PILSTON, DAVID R	$-57.82	$173.49
07/01/1999	BILL	PILSTON, DAVID R	$231.31	$231.31
03/22/1999	PAYMENT	PILSTON, DAVID R	$-271.16	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.51	$271.16
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.61	$254.65
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.89	$244.04
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.36	$238.15
07/01/1998	BILL	PILSTON, DAVID R	$235.79	$235.79
07/24/1997	PAYMENT	RUST, GEORGIA J	$-231.77	$0.00
07/01/1997	BILL	RUST, GEORGIA J	$231.77	$231.77
12/10/1996	PAYMENT	RUST, GEORGIA J	$-118.64	$0.00
10/03/1996	PAYMENT	RUST, GEORGIA J	$-59.32	$118.64
08/19/1996	PAYMENT	RUST, GEORGIA J	$-59.32	$177.96
07/01/1996	BILL	RUST, GEORGIA J	$237.28	$237.28
12/07/1995	PAYMENT		$-150.87	$0.00
08/17/1995	PAYMENT		$-150.84	$150.87
07/01/1995	BILL	RUST, GEORGIA J	$301.71	$301.71
08/08/1994	PAYMENT		$-266.65	$0.00
07/01/1994	BILL	RUST, GEORGIA J	$266.65	$266.65
07/22/1993	PAYMENT		$-264.03	$0.00
07/01/1993	BILL	RUST, GEORGIA J	$264.03	$264.03
01/14/1993	PAYMENT		$-130.68	$0.00
08/13/1992	PAYMENT		$-130.68	$130.68
07/01/1992	BILL	RUST, GEORGIA J	$261.36	$261.36
08/08/1991	PAYMENT		$-122.43	$0.00
07/01/1991	BILL	RUST, GEORGIA J	$122.43	$122.43
02/06/1991	PAYMENT		$-95.10	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.03	$95.10
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.21	$92.07
08/07/1990	PAYMENT		$-30.28	$90.86
07/01/1990	BILL	RUST, GEORGIA J	$121.14	$121.14
02/13/1990	PAYMENT		$-28.91	$0.00
10/09/1989	PAYMENT		$-57.78	$28.91
08/07/1989	PAYMENT		$-28.89	$86.69
07/01/1989	BILL	RUST, GEORGIA J	$115.58	$115.58
02/17/1989	PAYMENT		$-27.84	$0.00
12/08/1988	PAYMENT		$-27.82	$27.84
10/11/1988	PAYMENT		$-27.82	$55.66
08/03/1988	PAYMENT		$-27.82	$83.48
07/01/1988	BILL	RUST, GEORGIA J	$111.30	$111.30
03/07/1988	PAYMENT		$-27.41	$0.00
01/06/1988	PAYMENT		$-27.38	$27.41
09/21/1987	PAYMENT		$-27.38	$54.79
08/05/1987	PAYMENT		$-27.38	$82.17
07/01/1987	BILL	RUST, GEORGIA J	$109.55	$109.55
03/05/1987	PAYMENT		$-25.07	$0.00
01/09/1987	PAYMENT		$-25.05	$25.07
09/22/1986	PAYMENT		$-25.05	$50.12
07/30/1986	PAYMENT		$-25.05	$75.17
07/01/1986	BILL	RUST,GEORGIA J	$100.22	$100.22