Tax Account 1318-10-313-022

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Owners

DELSIGNORE, AARON
593 TYNER WAY
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1318-10-313-022
Account Type	Real Estate
Location	731 BEVERLY CI ZEPHYR KNOLLS GID
Balance	$2,571.27
Currently Due	$857.09

Account ID

1318-10-313-022

Account Type

Real Estate

Location

731 BEVERLY CI
ZEPHYR KNOLLS GID

Balance

$2,571.27

Currently Due

$857.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,428.70
Total	$3,428.70
Paid	$857.43
Balance	$2,571.27
Due	$857.09
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,428.70

Total

$3,428.70

Paid

$857.43

Balance

$2,571.27

Due

$857.09

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$857.43	$0.00	$857.43	$857.43	$0.00
2	10/07/2024	10/17/2024	Due	$857.09	$0.00	$857.09	$0.00	$857.09
3	01/06/2025	01/16/2025	Due	$857.09	$0.00	$857.09	$0.00	$1,714.18
4	03/03/2025	03/13/2025	Due	$857.09	$0.00	$857.09	$0.00	$2,571.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,180.11	$0.00	$3,180.11	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$2,952.78	$132.48	$3,085.26	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$2,723.36	$419.86	$3,143.22	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,633.93	$0.00	$2,633.93	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,543.99	$0.00	$2,543.99	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,428.22	$0.00	$2,428.22	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,333.65	$0.00	$2,333.65	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,276.11	$0.00	$2,276.11	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,270.79	$0.00	$2,270.79	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$1,819.56	$0.00	$1,819.56	$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	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-857.43	$2,571.27
07/15/2024	BILL	DELSIGNORE, AARON	$3,428.70	$3,428.70
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-794.97	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-762.93	$794.97
09/26/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411945926	$-827.01	$1,557.90
09/19/2023	PAYMENT	SPECIALIZED LOAN SERVICING CHECK 80170713	$-795.20	$2,384.91
09/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-31.81	$3,180.11
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.81	$3,211.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.92	$3,180.11
07/14/2023	BILL	DELSIGNORE, AARON	$3,200.03	$3,200.03
05/31/2023	PAYMENT	AARON DELSIGNORE GOVACH ACH - 306023954	$-1,583.80	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,583.80
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$73.60	$1,575.04
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.44	$1,501.44
09/09/2022	PAYMENT	AARON DELSIGNORE GOV GOVOLUTION - 294845580	$-1,501.46	$1,472.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.44	$2,973.46
07/19/2022	BILL	DELSIGNORE, AARON	$2,944.02	$2,944.02
05/18/2022	PAYMENT	DELSIGNORE, AARON CREDIT: D	$-3,143.22	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$3,143.22
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$190.64	$3,131.86
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$122.55	$2,941.22
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$68.08	$2,818.67
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.23	$2,750.59
07/14/2021	BILL	DELSIGNORE, AARON	$2,723.36	$2,723.36
01/15/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-1,316.94	$0.00
09/30/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-658.47	$1,316.94
08/13/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-658.52	$1,975.41
07/13/2020	BILL	VICTOREM LLC SERIES 1	$2,633.93	$2,633.93
02/28/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-635.99	$0.00
12/30/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-635.99	$635.99
10/07/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-635.99	$1,271.98
08/16/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-636.02	$1,907.97
07/15/2019	BILL	VICTOREM LLC SERIES 1	$2,543.99	$2,543.99
02/28/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-607.05	$0.00
12/31/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-607.05	$607.05
09/28/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-607.05	$1,214.10
08/16/2018	PAYMENT	FIFTH THIRD BANK CHECK	$-607.07	$1,821.15
07/12/2018	BILL	VICTOREM LLC SERIES 1	$2,428.22	$2,428.22
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.41	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.41	$583.41
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.41	$1,166.82
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.42	$1,750.23
07/14/2017	BILL	VICTOREM LLC SERIES 1	$2,333.65	$2,333.65
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-569.02	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-569.02	$569.02
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-569.02	$1,138.04
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-569.05	$1,707.06
07/12/2016	BILL	DELSIGNORE, AARON	$2,276.11	$2,276.11
08/06/2015	PAYMENT	DELSIGNORE, AARON CHECK	$-2,270.79	$0.00
07/14/2015	BILL	DELSIGNORE, AARON	$2,270.79	$2,270.79
08/12/2014	PAYMENT	RUINS TO RICHES LLC ET AL* CHECK	$-1,819.56	$0.00
07/17/2014	BILL	RUINS TO RICHES LLC ET AL*	$1,819.56	$1,819.56
04/21/2014	PAYMENT	RUINS TO RICHES CHECK	$-3,042.30	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$181.66	$3,042.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$129.19	$2,860.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$85.56	$2,731.45
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$50.77	$2,645.89
07/16/2013	BILL	MCCUNE, DAVID L	$2,595.12	$2,595.12
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-429.36	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-429.36	$429.36
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-429.36	$858.72
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,176.64	$1,288.08
07/13/2012	BILL	MCCUNE, DAVID L	$2,464.72	$2,464.72
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-766.37	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-766.37	$766.37
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-766.37	$1,532.74
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-766.40	$2,299.11
07/15/2011	BILL	MCCUNE, DAVID L	$3,065.51	$3,065.51
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-409.84	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-409.84	$409.84
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-409.84	$819.68
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-409.86	$1,229.52
07/14/2010	BILL	MCCUNE, DAVID L	$1,639.38	$1,639.38
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-398.41	$0.00
12/28/2009	PAYMENT	INDYMAC BANK CHECK	$-1,251.04	$398.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.84	$1,649.45
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.94	$1,609.61
07/13/2009	BILL	MCCUNE, DAVID L	$1,593.67	$1,593.67
09/29/2008	PAYMENT	MCCUNE, DAVID L CHECK	$-1,113.30	$0.00
08/15/2008	PAYMENT	MCCUNE, DAVID L CHECK	$-371.12	$1,113.30
07/18/2008	BILL	MCCUNE, DAVID L	$1,484.42	$1,484.42
08/17/2007	PAYMENT	MCCUNE, DAVID L	$-1,441.15	$0.00
07/01/2007	BILL	MCCUNE, DAVID L	$1,441.15	$1,441.15
08/31/2006	PAYMENT	MCCUNE, DAVID L	$-1,399.19	$0.00
07/01/2006	BILL	MCCUNE, DAVID L	$1,399.19	$1,399.19
09/15/2005	PAYMENT	MCCUNE, DAVID L	$-1,018.83	$0.00
08/23/2005	PAYMENT	MCCUNE, DAVID L	$-339.61	$1,018.83
07/01/2005	BILL	MCCUNE, DAVID L	$1,358.44	$1,358.44
09/22/2004	PAYMENT	MCCUNE, DAVID L	$-989.15	$0.00
08/20/2004	PAYMENT	MCCUNE, DAVID L	$-329.71	$989.15
07/01/2004	BILL	MCCUNE, DAVID L	$1,318.86	$1,318.86
08/05/2003	PAYMENT	MCCUNE, DAVID L	$-1,296.98	$0.00
07/01/2003	BILL	MCCUNE, DAVID L	$1,296.98	$1,296.98
09/20/2002	PAYMENT	MCCUNE, DAVID L	$-963.29	$0.00
08/19/2002	PAYMENT	MCCUNE, DAVID L	$-321.09	$963.29
07/01/2002	BILL	MCCUNE, DAVID L	$1,284.38	$1,284.38
08/28/2001	PAYMENT	MCCUNE, DAVID L	$-1,280.63	$0.00
07/01/2001	BILL	MCCUNE, DAVID L	$1,280.63	$1,280.63
08/17/2000	PAYMENT	DAVID MC CUNE	$-926.75	$0.00
07/01/2000	BILL	BACHINGER, PAUL	$926.75	$926.75
08/24/1999	PAYMENT	BACHINGER, PAUL	$-925.19	$0.00
07/01/1999	BILL	BACHINGER, PAUL	$925.19	$925.19
02/17/1999	PAYMENT	P. BACHINGER	$-234.89	$0.00
01/07/1999	PAYMENT	BACHINGER, PAUL	$-234.89	$234.89
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$469.78
09/09/1998	PAYMENT	BACHINGER, PAUL	$-479.18	$469.78
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.40	$948.96
07/01/1998	BILL	BACHINGER, PAUL	$939.56	$939.56
01/15/1998	PAYMENT	BACHINGER, PAUL	$-460.08	$0.00
10/27/1997	PAYMENT	BACHINGER, PAUL	$-492.26	$460.08
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.00	$952.34
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.20	$929.34
08/22/1997	PAYMENT	DAVID MCCUNE	$-567.20	$920.14
08/22/1997	INTEREST	Interest to date	$53.27	$1,487.34
07/01/1997	BILL	BACHINGER, PAUL	$920.14	$1,434.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.55	$513.93
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.42	$480.38
10/07/1996	PAYMENT	TRANSAMERICA	$-235.48	$470.96
08/13/1996	PAYMENT	TRANSAMERICA	$-235.48	$706.44
07/01/1996	BILL	JOHNSON, STEVEN DALE	$941.92	$941.92
03/04/1996	PAYMENT		$-212.65	$0.00
01/01/1996	PAYMENT		$-212.64	$212.65
09/27/1995	PAYMENT		$-212.64	$425.29
08/14/1995	PAYMENT		$-212.64	$637.93
07/01/1995	BILL	JOHNSON, STEVEN DALE	$850.57	$850.57
12/23/1994	PAYMENT		$-384.88	$0.00
08/16/1994	PAYMENT		$-384.88	$384.88
07/01/1994	BILL	JOHNSON, STEVEN DALE	$769.76	$769.76
12/23/1993	PAYMENT		$-380.65	$0.00
08/09/1993	PAYMENT		$-380.64	$380.65
07/01/1993	BILL	JOHNSON, STEVEN DALE	$761.29	$761.29
01/04/1993	PAYMENT		$-376.83	$0.00
08/17/1992	PAYMENT		$-376.82	$376.83
07/01/1992	BILL	JOHNSON, STEVEN D	$753.65	$753.65
01/06/1992	PAYMENT		$-351.00	$0.00
08/20/1991	PAYMENT		$-350.98	$351.00
07/01/1991	BILL	JOHNSON, STEVEN D	$701.98	$701.98
01/07/1991	PAYMENT		$-363.14	$0.00
08/06/1990	PAYMENT		$-363.14	$363.14
07/01/1990	BILL	JOHNSON, STEVEN D	$726.28	$726.28
09/07/1989	PAYMENT		$-686.70	$0.00
07/01/1989	BILL	JOHNSON, STEVEN D	$686.70	$686.70
01/17/1989	PAYMENT		$-330.59	$0.00
08/12/1988	PAYMENT		$-330.58	$330.59
07/01/1988	BILL	JOHNSON, STEVEN D	$661.17	$661.17
08/20/1987	PAYMENT		$-653.43	$0.00
07/01/1987	BILL	JOHNSON, STEVEN D	$653.43	$653.43
03/12/1987	PAYMENT		$-148.87	$0.00
01/27/1987	PAYMENT		$-154.80	$148.87
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.95	$303.67
07/21/1986	PAYMENT		$-297.70	$297.72
07/01/1986	BILL	JOHNSON,STEVEN D	$595.42	$595.42