Tax Account 1318-10-313-016

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Owners

WELDON, MICHELLE A
PO BOX 414
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-313-016
Account Type	Real Estate
Location	726 BEVERLY CI ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-313-016

Account Type

Real Estate

Location

726 BEVERLY CI
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,993.42
Total	$3,993.42
Paid	$3,993.42
Balance	$0.00
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

$3,993.42

Total

$3,993.42

Paid

$3,993.42

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$998.58	$0.00	$998.58	$998.58	$0.00
2	10/07/2024	10/17/2024	Paid	$998.28	$0.00	$998.28	$998.28	$0.00
3	01/06/2025	01/16/2025	Paid	$998.28	$0.00	$998.28	$998.28	$0.00
4	03/03/2025	03/13/2025	Paid	$998.28	$0.00	$998.28	$998.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,878.17	$0.00	$3,878.17	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$3,762.39	$0.00	$3,762.39	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$3,649.88	$0.00	$3,649.88	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$3,543.57	$0.00	$3,543.57	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$3,441.74	$0.00	$3,441.74	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$3,341.70	$0.00	$3,341.70	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$3,247.64	$0.00	$3,247.64	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$3,167.53	$0.00	$3,167.53	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$3,160.65	$0.00	$3,160.65	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$3,068.77	$0.00	$3,068.77	$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	PNC MORTGAGE WT CORE -	$-998.28	$0.00
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-998.28	$998.28
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-998.28	$1,996.56
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-998.58	$2,994.84
07/15/2024	BILL	WELDON, MICHELLE A	$3,993.42	$3,993.42
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-969.48	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-969.48	$969.48
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-966.92	$1,938.96
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-972.29	$2,905.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.24	$3,878.17
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217589. REASON: AMENDMENT TO RE 2024	$972.29	$3,888.41
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-972.29	$2,916.12
07/14/2023	BILL	WELDON, MICHELLE A	$3,888.41	$3,888.41
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-940.59	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-940.59	$940.59
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-940.59	$1,881.18
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-940.62	$2,821.77
07/19/2022	BILL	WELDON, MICHELLE A	$3,762.39	$3,762.39
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-912.47	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-912.47	$912.47
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-912.47	$1,824.94
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-912.47	$2,737.41
07/14/2021	BILL	WELDON, MICHELLE A	$3,649.88	$3,649.88
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-885.88	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-885.88	$885.88
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-885.88	$1,771.76
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-885.93	$2,657.64
07/13/2020	BILL	WELDON, MICHELLE A	$3,543.57	$3,543.57
02/28/2020	PAYMENT	PNC CHECK	$-860.43	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-860.43	$860.43
10/07/2019	PAYMENT	PNC CHECK	$-860.43	$1,720.86
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-860.45	$2,581.29
07/15/2019	BILL	WELDON, MICHELLE A	$3,441.74	$3,441.74
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-835.42	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-835.42	$835.42
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-835.42	$1,670.84
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-835.44	$2,506.26
07/12/2018	BILL	WELDON, MICHELLE A	$3,341.70	$3,341.70
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-811.91	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-811.91	$811.91
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-811.91	$1,623.82
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-811.91	$2,435.73
07/14/2017	BILL	WELDON, MICHELLE A	$3,247.64	$3,247.64
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-791.88	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-791.88	$791.88
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-791.88	$1,583.76
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-791.89	$2,375.64
07/12/2016	BILL	WELDON, MICHELLE A	$3,167.53	$3,167.53
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-790.16	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-790.16	$790.16
10/07/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-790.16	$1,580.32
08/17/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-790.17	$2,370.48
07/14/2015	BILL	WELDON, MICHELLE A	$3,160.65	$3,160.65
03/03/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-767.19	$0.00
01/06/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-767.19	$767.19
10/03/2014	PAYMENT	MB FINANCIAL BANK, N.A. CHECK	$-767.19	$1,534.38
08/18/2014	PAYMENT	COLE TAYLOR CHECK	$-767.20	$2,301.57
07/17/2014	BILL	WELDON, MICHELLE A	$3,068.77	$3,068.77
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-744.83	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-744.83	$744.83
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-744.83	$1,489.66
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-744.84	$2,234.49
07/16/2013	BILL	WELDON, MICHELLE A	$2,979.33	$2,979.33
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.55	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.55	$723.55
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.55	$1,447.10
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-723.55	$2,170.65
07/13/2012	BILL	WELDON, MICHELLE A	$2,894.20	$2,894.20
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-704.43	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-704.43	$704.43
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-704.43	$1,408.86
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-704.46	$2,113.29
07/15/2011	BILL	WELDON, MICHELLE A	$2,817.75	$2,817.75
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-687.02	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-687.02	$687.02
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-687.02	$1,374.04
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-687.05	$2,061.06
07/14/2010	BILL	WELDON, MICHELLE A	$2,748.11	$2,748.11
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-667.73	$0.00
12/28/2009	PAYMENT	NEVADA TITLE CO CHECK	$-667.73	$667.73
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-667.73	$1,335.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-667.75	$2,003.19
07/13/2009	BILL	PATRAS, BRUCE	$2,670.94	$2,670.94
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-630.21	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-630.21	$630.21
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-630.21	$1,260.42
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-630.24	$1,890.63
07/18/2008	BILL	PATRAS, BRUCE	$2,520.87	$2,520.87
02/23/2008	PAYMENT	Washington Mutual	$-611.90	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-611.90	$611.90
09/26/2007	PAYMENT	WASHINGTON MUTUAL	$-636.38	$1,223.80
09/25/2007	PAYMENT	Washington Mutual	$-611.90	$1,860.18
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.48	$2,472.08
07/01/2007	BILL	PATRAS, BRUCE	$2,447.60	$2,447.60
02/28/2007	PAYMENT	COUNTRYWIDE	$-594.05	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-594.04	$594.05
09/26/2006	PAYMENT	COUNTRYWIDE	$-594.04	$1,188.09
08/07/2006	PAYMENT	COUNTRYWIDE	$-594.04	$1,782.13
07/01/2006	BILL	PATRAS, BRUCE	$2,376.17	$2,376.17
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-576.74	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-576.74	$576.74
09/29/2005	PAYMENT	COUNTRYWIDE	$-576.74	$1,153.48
08/08/2005	PAYMENT	FINANCIAL TITLE CO	$-576.74	$1,730.22
07/01/2005	BILL	PATRAS, BRUCE	$2,306.96	$2,306.96
02/14/2005	PAYMENT	COUNTRYWIDE	$-559.95	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-559.95	$559.95
09/28/2004	PAYMENT	COUNTRYWIDE	$-559.95	$1,119.90
07/28/2004	PAYMENT	COUNTRYWIDE	$-559.95	$1,679.85
07/01/2004	BILL	PATRAS, BRUCE	$2,239.80	$2,239.80
02/02/2004	PAYMENT	COUNTRYWIDE	$-548.16	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-548.16	$548.16
09/23/2003	PAYMENT	COUNTRYWIDE	$-548.16	$1,096.32
08/12/2003	PAYMENT	COUNTRYWIDE	$-548.16	$1,644.48
07/01/2003	BILL	PATRAS, BRUCE	$2,192.64	$2,192.64
03/04/2003	PAYMENT	COUNTRYWIDE	$-549.40	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-549.37	$549.40
09/20/2002	PAYMENT	COUNTRYWIDE	$-549.37	$1,098.77
08/13/2002	PAYMENT	COUNTRYWIDE	$-549.37	$1,648.14
07/01/2002	BILL	PATRAS, BRUCE	$2,197.51	$2,197.51
02/15/2002	PAYMENT	COUNTRYWIDE	$-544.01	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-544.01	$544.01
09/20/2001	PAYMENT	COUNTRYWIDE	$-544.01	$1,088.02
08/17/2001	PAYMENT	COUNTRYWIDE	$-544.01	$1,632.03
07/01/2001	BILL	PATRAS, BRUCE	$2,176.04	$2,176.04
02/13/2001	PAYMENT	COUNTRYWIDE	$-469.19	$0.00
12/28/2000	PAYMENT	9997	$-469.19	$469.19
10/13/2000	PAYMENT	9997	$-469.19	$938.38
08/23/2000	PAYMENT	9997	$-469.19	$1,407.57
07/01/2000	BILL	PATRAS, BRUCE	$1,876.76	$1,876.76
02/10/2000	PAYMENT	9997	$-468.39	$0.00
11/24/1999	PAYMENT	9997	$-468.39	$468.39
09/20/1999	PAYMENT	9997	$-468.39	$936.78
08/02/1999	PAYMENT	9997	$-468.39	$1,405.17
07/01/1999	BILL	PATRAS, BRUCE	$1,873.56	$1,873.56
02/11/1999	PAYMENT	9997	$-472.47	$0.00
12/14/1998	PAYMENT	9997	$-472.45	$472.47
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$944.92
09/10/1998	PAYMENT	9997	$-472.45	$944.92
08/03/1998	PAYMENT	9997	$-472.45	$1,417.37
07/01/1998	BILL	PATRAS, BRUCE	$1,889.82	$1,889.82
02/06/1998	PAYMENT	9997	$-459.66	$0.00
12/18/1997	PAYMENT	PATRAS, BRUCE	$-459.64	$459.66
09/16/1997	PAYMENT	9997	$-459.64	$919.30
08/08/1997	PAYMENT	WESTERN TITLE	$-459.64	$1,378.94
07/01/1997	BILL	PATRAS, BRUCE	$1,838.58	$1,838.58
02/24/1997	PAYMENT	PATRAS, BRUCE	$-470.55	$0.00
12/24/1996	PAYMENT	ELDORADO SAVINGS	$-470.52	$470.55
10/08/1996	PAYMENT	EL DORADO SAVINGS	$-470.52	$941.07
08/15/1996	PAYMENT	PATRAS, BRUCE	$-470.52	$1,411.59
07/01/1996	BILL	PATRAS, BRUCE	$1,882.11	$1,882.11
03/04/1996	PAYMENT		$-419.58	$0.00
12/26/1995	PAYMENT		$-419.55	$419.58
10/02/1995	PAYMENT		$-419.55	$839.13
08/11/1995	PAYMENT		$-419.55	$1,258.68
07/01/1995	BILL	PATRAS, BRUCE	$1,678.23	$1,678.23
12/28/1994	PAYMENT		$-798.27	$0.00
08/12/1994	PAYMENT		$-798.26	$798.27
07/01/1994	BILL	PATRAS, STEVEN	$1,596.53	$1,596.53
12/28/1993	PAYMENT		$-787.61	$0.00
08/04/1993	PAYMENT		$-787.58	$787.61
07/01/1993	BILL	PATRAS, STEVEN	$1,575.19	$1,575.19
12/24/1992	PAYMENT		$-779.70	$0.00
08/03/1992	PAYMENT		$-779.68	$779.70
07/01/1992	BILL	PATRAS, STEVEN	$1,559.38	$1,559.38
12/23/1991	PAYMENT		$-724.52	$0.00
08/14/1991	PAYMENT		$-724.52	$724.52
07/01/1991	BILL	PATRAS, STEVEN	$1,449.04	$1,449.04
12/24/1990	PAYMENT		$-786.14	$0.00
07/23/1990	PAYMENT		$-786.12	$786.14
07/01/1990	BILL	PATRAS, STEVEN	$1,572.26	$1,572.26
12/22/1989	PAYMENT		$-731.53	$0.00
08/17/1989	PAYMENT		$-731.50	$731.53
07/01/1989	BILL	PATRAS, STEVEN	$1,463.03	$1,463.03
12/28/1988	PAYMENT		$-704.33	$0.00
07/26/1988	PAYMENT		$-704.32	$704.33
07/01/1988	BILL	PATRAS, STEVEN	$1,408.65	$1,408.65
01/04/1988	PAYMENT		$-700.98	$0.00
08/13/1987	PAYMENT		$-700.96	$700.98
07/01/1987	BILL	PATRAS, STEVEN	$1,401.94	$1,401.94
03/05/1987	PAYMENT		$-647.05	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.69	$647.05
01/08/1987	PAYMENT		$-329.87	$634.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.69	$964.23
08/12/1986	PAYMENT		$-329.87	$951.54
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$12.69	$1,281.41
07/01/1986	BILL	PATRAS,STEVEN & BRUCE	$1,268.72	$1,268.72