Tax Account 1318-10-314-013

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Owners

MONSOS, MARIT ELIE
PO BOX 51
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-314-013
Account Type	Real Estate
Location	675 INSPIRATION DR ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-314-013

Account Type

Real Estate

Location

675 INSPIRATION DR
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,114.33
Total	$6,114.33
Paid	$6,114.33
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

$6,114.33

Total

$6,114.33

Paid

$6,114.33

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	$1,528.80	$0.00	$1,528.80	$1,528.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,528.51	$0.00	$1,528.51	$1,528.51	$0.00
3	01/06/2025	01/16/2025	Paid	$1,528.51	$0.00	$1,528.51	$1,528.51	$0.00
4	03/03/2025	03/13/2025	Paid	$1,528.51	$0.00	$1,528.51	$1,528.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,937.11	$0.00	$5,937.11	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$5,759.20	$0.00	$5,759.20	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$5,585.50	$0.00	$5,585.50	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$5,423.11	$0.00	$5,423.11	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$5,263.30	$0.00	$5,263.30	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$5,109.79	$0.00	$5,109.79	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$4,964.64	$397.18	$5,361.82	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$4,841.49	$48.42	$4,889.91	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$4,831.33	$0.00	$4,831.33	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$4,690.45	$46.90	$4,737.35	$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
08/16/2024	PAYMENT	MONSOS, MARIT ELIE CHECK 5120	$-6,114.33	$0.00
07/15/2024	BILL	MONSOS, MARIT ELIE	$6,114.33	$6,114.33
02/29/2024	PAYMENT	MONSOS, MARIT ELIE CHECK 5055	$-1,484.21	$0.00
01/08/2024	PAYMENT	MONSOS, MARIT ELIE CHECK 4782	$-1,484.21	$1,484.21
09/25/2023	PAYMENT	MONSOS, MARIT ELIE CHECK 5023	$-1,481.35	$2,968.42
08/14/2023	PAYMENT	MONSOS, MARIT ELIE SYS 5018 ORIG: CHECK	$-1,487.34	$4,449.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.47	$5,937.11
08/14/2023	ADJUSTMENT	MONSOS, MARIT ELIE CHECK 5018 VOIDED PAYMENT: 1190439. REASON: AMENDMENT TO RE 2024	$1,487.34	$5,948.58
08/07/2023	PAYMENT	MONSOS, MARIT ELIE CHECK 5018	$-1,487.34	$4,461.24
07/14/2023	BILL	MONSOS, MARIT ELIE	$5,948.58	$5,948.58
09/26/2022	PAYMENT	MONSOS, MARIT ELIE CHECK 4900	$-4,319.37	$0.00
08/12/2022	PAYMENT	MONSOS, MARIT ELIE CHECK 4968	$-1,439.83	$4,319.37
07/19/2022	BILL	MONSOS, MARIT ELIE	$5,759.20	$5,759.20
03/04/2022	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,396.37	$0.00
01/04/2022	PAYMENT	MONSOS, MARIT CHECK	$-1,396.37	$1,396.37
10/15/2021	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,396.37	$2,792.74
08/25/2021	PAYMENT	MONSOS, MARIT CHECK	$-1,396.39	$4,189.11
07/14/2021	BILL	MONSOS, MARIT ELIE	$5,585.50	$5,585.50
12/31/2020	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,355.77	$0.00
12/01/2020	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,355.77	$1,355.77
09/30/2020	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,355.77	$2,711.54
08/11/2020	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,355.80	$4,067.31
07/13/2020	BILL	MONSOS, MARIT ELIE	$5,423.11	$5,423.11
02/13/2020	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,315.82	$0.00
12/19/2019	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,315.82	$1,315.82
09/30/2019	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,315.82	$2,631.64
08/20/2019	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,315.84	$3,947.46
07/15/2019	BILL	MONSOS, MARIT ELIE	$5,263.30	$5,263.30
10/03/2018	PAYMENT	MONSOS, MARIT ELIE CHECK	$-3,832.32	$0.00
08/08/2018	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,277.47	$3,832.32
07/12/2018	BILL	MONSOS, MARIT ELIE	$5,109.79	$5,109.79
04/11/2018	PAYMENT	MONSOS, MARIT ELIE CHECK	$-4,120.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$223.41	$4,120.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$124.12	$3,897.25
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.65	$3,773.13
08/09/2017	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,241.16	$3,723.48
07/14/2017	BILL	MONSOS, MARIT ELIE	$4,964.64	$4,964.64
12/16/2016	PAYMENT	MONSOS, MARIT ELIE CHECK	$-48.42	$0.00
09/09/2016	PAYMENT	MONSOS, MARIT ELIE CHECK	$-4,841.49	$48.42
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$48.42	$4,889.91
07/12/2016	BILL	MONSOS, MARIT ELIE	$4,841.49	$4,841.49
09/22/2015	PAYMENT	MONSOS, MARIT ELIE CHECK	$-2,415.66	$0.00
08/27/2015	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,207.83	$2,415.66
08/17/2015	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,207.84	$3,623.49
07/14/2015	BILL	MONSOS, MARIT ELIE	$4,831.33	$4,831.33
03/05/2015	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,172.61	$0.00
02/03/2015	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,219.51	$1,172.61
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.90	$2,392.12
10/13/2014	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,172.61	$2,345.22
08/21/2014	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,172.62	$3,517.83
07/17/2014	BILL	MONSOS, MARIT ELIE	$4,690.45	$4,690.45
09/03/2013	PAYMENT	MONSOS, MARIT ELIE CHECK	$-4,553.54	$0.00
07/16/2013	BILL	MONSOS, MARIT ELIE	$4,553.54	$4,553.54
03/04/2013	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,105.69	$0.00
11/29/2012	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,105.69	$1,105.69
10/05/2012	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,105.69	$2,211.38
08/15/2012	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,105.71	$3,317.07
07/13/2012	BILL	MONSOS, MARIT ELIE	$4,422.78	$4,422.78
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-1,075.42	$0.00
12/12/2011	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,075.42	$1,075.42
09/26/2011	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,075.42	$2,150.84
08/09/2011	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,075.44	$3,226.26
07/15/2011	BILL	MONSOS, MARIT ELIE	$4,301.70	$4,301.70
02/24/2011	PAYMENT	MONSOS, MARIT ELIE CHECK	$-1,047.34	$0.00
07/29/2010	PAYMENT	MONSOS, MARIT ELIE CHECK	$-3,142.02	$1,047.34
07/14/2010	BILL	MONSOS, MARIT ELIE	$4,189.36	$4,189.36
02/17/2010	PAYMENT	MONSOS, MARIT ELIE CHECK	$-909.02	$0.00
12/29/2009	PAYMENT	MONSOS, MARIT ELIE CHECK	$-909.02	$909.02
10/09/2009	PAYMENT	MONSOS, MARIT ELIE CHECK	$-865.93	$1,818.04
09/18/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-952.13	$2,683.97
09/18/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$952.13	$3,636.10
09/18/2009	AMENDMENT	owner oc tax cap chg lmt	$-172.36	$2,683.97
08/10/2009	VOID	MONSOS, MARIT ELIE CHECK	$-952.13	$2,856.33
07/13/2009	BILL	MONSOS, MARIT ELIE	$3,808.46	$3,808.46
02/11/2009	PAYMENT	MONSOS, MARIT ELIE CHECK	$-861.76	$0.00
01/13/2009	PAYMENT	MONSOS, MARIT ELIE CHECK	$-861.76	$861.76
10/09/2008	PAYMENT	MONSOS, MARIT ELIE CHECK	$-861.76	$1,723.52
08/26/2008	PAYMENT	MONSOS, MARIT ELIE CHECK	$-861.79	$2,585.28
07/18/2008	BILL	MONSOS, MARIT ELIE	$3,447.07	$3,447.07
03/05/2008	PAYMENT	MONSOS, MARIT ELIE	$-797.95	$0.00
01/09/2008	PAYMENT	MONSOS, MARIT ELIE	$-797.93	$797.95
10/16/2007	PAYMENT	MONSOS, MARIT ELIE	$-829.85	$1,595.88
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.92	$2,425.73
09/24/2007	PAYMENT	MONSOS, MARIT ELIE	$-829.85	$2,393.81
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.92	$3,223.66
07/01/2007	BILL	MONSOS, MARIT ELIE	$3,191.74	$3,191.74
03/02/2007	PAYMENT	MONSOS, MARIT ELIE	$-738.84	$0.00
01/09/2007	PAYMENT	MONSOS, MARIT ELIE	$-738.82	$738.84
12/06/2006	PAYMENT	MONSOS, MARIT ELIE	$-1,581.07	$1,477.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$73.88	$3,058.73
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.55	$2,984.85
07/01/2006	BILL	MONSOS, MARIT ELIE	$2,955.30	$2,955.30
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/09/2006	PAYMENT	MONSOS, MARIT ELIE	$-684.12	$0.00
12/27/2005	PAYMENT	MONSOS, MARIT ELIE	$-684.09	$684.12
10/11/2005	PAYMENT	MONSOS, MARIT ELIE	$-684.09	$1,368.21
08/17/2005	PAYMENT	MONSOS, MARIT ELIE	$-684.09	$2,052.30
07/01/2005	BILL	MONSOS, MARIT ELIE	$2,736.39	$2,736.39
02/17/2005	PAYMENT	MONSOS, MARIT ELIE	$-637.56	$0.00
01/03/2005	PAYMENT	MONSOS, MARIT ELIE	$-637.56	$637.56
10/06/2004	PAYMENT	MONSOS, MARIT ELIE	$-637.56	$1,275.12
08/16/2004	PAYMENT	MONSOS, MARIT ELIE	$-637.56	$1,912.68
07/01/2004	BILL	MONSOS, MARIT ELIE	$2,550.24	$2,550.24
03/11/2004	PAYMENT	MONSOS, JOHN S & ELI	$-1,274.01	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.98	$1,274.01
10/08/2003	PAYMENT	MONSOS, JOHN S & ELI	$-624.51	$1,249.03
08/20/2003	PAYMENT	MONSOS, JOHN S & ELI	$-624.51	$1,873.54
07/01/2003	BILL	MONSOS, JOHN S & ELIE T TRUSTE	$2,498.05	$2,498.05
02/26/2003	PAYMENT	MONSOS, JOHN S & ELI	$-624.92	$0.00
01/08/2003	PAYMENT	MONSOS, JOHN S & ELI	$-624.89	$624.92
10/08/2002	PAYMENT	MONSOS, JOHN S & ELI	$-624.89	$1,249.81
07/26/2002	PAYMENT	MONSOS, JOHN S & ELI	$-624.89	$1,874.70
07/01/2002	BILL	MONSOS, JOHN S & ELIE T TRUSTE	$2,499.59	$2,499.59
03/11/2002	PAYMENT	MONSOS, JOHN S & ELI	$-619.37	$0.00
01/14/2002	PAYMENT	MONSOS, JOHN S & ELI	$-619.36	$619.37
12/13/2001	PAYMENT	MONSOS, JOHN S & ELI	$-644.13	$1,238.73
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.77	$1,882.86
08/15/2001	PAYMENT	MONSOS, JOHN S & ELI	$-619.36	$1,858.09
07/01/2001	BILL	MONSOS, JOHN S & ELIE T TRUSTE	$2,477.45	$2,477.45
03/19/2001	PAYMENT	MONSOS, JOHN S & ELI	$-522.75	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$522.75
01/11/2001	PAYMENT	MONSOS, JOHN S & ELI	$-522.75	$522.75
09/27/2000	PAYMENT	MONSOS, JOHN S & ELI	$-522.75	$1,045.50
08/16/2000	PAYMENT	MONSOS, JOHN S & ELI	$-522.75	$1,568.25
07/01/2000	BILL	MONSOS, JOHN S & ELIE T TRUSTE	$2,091.00	$2,091.00
03/10/2000	PAYMENT	MONSOS, JOHN S & ELI	$-521.86	$0.00
01/03/2000	PAYMENT	MONSOS, JOHN S & ELI	$-521.86	$521.86
10/11/1999	PAYMENT	MONSOS, JOHN S & ELI	$-521.86	$1,043.72
08/19/1999	PAYMENT	MONSOS, JOHN S & ELI	$-521.86	$1,565.58
07/01/1999	BILL	MONSOS, JOHN S & ELIE T TRUSTE	$2,087.44	$2,087.44
03/09/1999	PAYMENT	MONSOS, JOHN S & ELI	$-526.70	$0.00
01/07/1999	PAYMENT	MONSOS, JOHN S & ELI	$-526.69	$526.70
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,053.39
10/15/1998	PAYMENT	MONSOS, JOHN S & ELI	$-526.69	$1,053.39
08/07/1998	PAYMENT	MONSOS, JOHN S & ELI	$-526.69	$1,580.08
07/01/1998	BILL	MONSOS, JOHN S & ELIE T TRUSTE	$2,106.77	$2,106.77
03/05/1998	PAYMENT	MONSOS, JOHN S & ELI	$-496.44	$0.00
01/12/1998	PAYMENT	MONSOS, JOHN S & ELI	$-496.41	$496.44
10/09/1997	PAYMENT	MONSOS, JOHN S & ELI	$-496.41	$992.85
08/22/1997	PAYMENT	MONSOS, JOHN S & ELI	$-496.41	$1,489.26
07/01/1997	BILL	MONSOS, JOHN S & ELIE T TRUSTE	$1,985.67	$1,985.67
03/05/1997	PAYMENT	MONSOS, JOHN S & ELI	$-508.37	$0.00
01/09/1997	PAYMENT	MONSOS, JOHN S & ELI	$-508.36	$508.37
10/09/1996	PAYMENT	MONSOS, JOHN S & ELI	$-508.36	$1,016.73
08/12/1996	PAYMENT	MONSOS, JOHN S & ELI	$-508.36	$1,525.09
07/01/1996	BILL	MONSOS, JOHN S & ELIE T TRUSTE	$2,033.45	$2,033.45
04/12/1996	PAYMENT		$-440.72	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.95	$440.72
02/14/1996	PAYMENT		$-440.72	$423.77
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.95	$864.49
10/09/1995	PAYMENT		$-423.77	$847.54
08/24/1995	PAYMENT		$-423.77	$1,271.31
07/01/1995	BILL	MONSOS, JOHN S & ELIE T TRUSTE	$1,695.08	$1,695.08
03/15/1995	PAYMENT		$-359.02	$0.00
01/12/1995	PAYMENT		$-359.01	$359.02
10/10/1994	PAYMENT		$-359.01	$718.03
08/29/1994	PAYMENT		$-359.01	$1,077.04
07/01/1994	BILL	MONSOS, JOHN S & ELIE T TRUSTE	$1,436.05	$1,436.05
03/23/1994	PAYMENT		$-354.45	$0.00
03/23/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$354.45
01/10/1994	PAYMENT		$-354.43	$354.45
10/08/1993	PAYMENT		$-354.43	$708.88
08/20/1993	PAYMENT		$-354.43	$1,063.31
07/01/1993	BILL	MONSOS, JOHN S & ELIE T TRUSTE	$1,417.74	$1,417.74
03/03/1993	PAYMENT		$-350.80	$0.00
02/10/1993	PAYMENT		$-364.81	$350.80
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.03	$715.61
11/09/1992	PAYMENT		$-364.81	$701.58
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.03	$1,066.39
08/25/1992	PAYMENT		$-350.78	$1,052.36
07/01/1992	BILL	MONSOS, JOHN S & ELIE T TRUSTE	$1,403.14	$1,403.14
02/24/1992	PAYMENT		$-294.49	$0.00
01/16/1992	PAYMENT		$-294.49	$294.49
10/11/1991	PAYMENT		$-294.49	$588.98
08/21/1991	PAYMENT		$-294.49	$883.47
07/01/1991	BILL	MONSOS, JOHN S & ELIE T TRUSTE	$1,177.96	$1,177.96
03/12/1991	PAYMENT		$-273.51	$0.00
01/09/1991	PAYMENT		$-273.50	$273.51
10/10/1990	PAYMENT		$-273.50	$547.01
10/05/1990	PAYMENT		$-284.44	$820.51
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.94	$1,104.95
07/01/1990	BILL	MONSOS, JOHN S & ELIE	$1,094.01	$1,094.01
03/08/1990	PAYMENT		$-256.44	$0.00
02/06/1990	PAYMENT		$-266.67	$256.44
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.26	$523.11
10/06/1989	PAYMENT		$-256.41	$512.85
08/10/1989	PAYMENT		$-256.41	$769.26
07/01/1989	BILL	MONSOS, JOHN S & ELIE	$1,025.67	$1,025.67
03/09/1989	PAYMENT		$-503.66	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.88	$503.66
10/11/1988	PAYMENT		$-246.88	$493.78
07/29/1988	PAYMENT		$-246.88	$740.66
07/01/1988	BILL	MONSOS, JOHN S & ELIE	$987.54	$987.54
03/09/1988	PAYMENT		$-244.92	$0.00
01/08/1988	PAYMENT		$-244.90	$244.92
10/14/1987	PAYMENT		$-244.90	$489.82
09/15/1987	PAYMENT		$-254.70	$734.72
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.80	$989.42
07/01/1987	BILL	MONSOS, JOHN S & ELIE	$979.62	$979.62
03/06/1987	PAYMENT		$-170.48	$0.00
12/29/1986	PAYMENT		$-170.46	$170.48
10/10/1986	PAYMENT		$-170.46	$340.94
07/29/1986	PAYMENT		$-170.46	$511.40
07/01/1986	BILL	MONSOS,JOHN S & ELIE	$681.86	$681.86