Tax Account 1318-10-315-005

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Owners

WANG, JIZHE & FENG, TAO
PO BOX 11028
ZEPHYR COVE, NV 89448

WANG, JIZHE

FENG, TAO

Account Summary

Account ID	1318-10-315-005
Account Type	Real Estate
Location	635 LOOKOUT RD ZEPHYR HEIGHTS GID
Balance	$5,529.75
Currently Due	$1,843.25

Account ID

1318-10-315-005

Account Type

Real Estate

Location

635 LOOKOUT RD
ZEPHYR HEIGHTS GID

Balance

$5,529.75

Currently Due

$1,843.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,373.30
Total	$7,373.30
Paid	$1,843.55
Balance	$5,529.75
Due	$1,843.25
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,373.30

Total

$7,373.30

Paid

$1,843.55

Balance

$5,529.75

Due

$1,843.25

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$1,843.55	$0.00	$1,843.55	$1,843.55	$0.00
2	10/07/2024	10/17/2024	Due	$1,843.25	$0.00	$1,843.25	$0.00	$1,843.25
3	01/06/2025	01/16/2025	Due	$1,843.25	$0.00	$1,843.25	$0.00	$3,686.50
4	03/03/2025	03/13/2025	Due	$1,843.25	$0.00	$1,843.25	$0.00	$5,529.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,159.20	$0.00	$7,159.20	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$6,942.59	$0.00	$6,942.59	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$6,731.69	$0.00	$6,731.69	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$6,536.32	$0.00	$6,536.32	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$6,347.95	$0.00	$6,347.95	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$6,162.52	$0.00	$6,162.52	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$5,987.78	$0.00	$5,987.78	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$5,839.79	$0.00	$5,839.79	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$5,827.54	$0.00	$5,827.54	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$5,657.44	$0.00	$5,657.44	$0.00	$0.00	3.1409	170

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
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 -	$-1,843.55	$5,529.75
07/15/2024	BILL	WANG, JIZHE & FENG, TAO	$7,373.30	$7,373.30
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,789.74	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,789.74	$1,789.74
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,781.95	$3,579.48
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-1,797.77	$5,361.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.13	$7,159.20
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206365. REASON: AMENDMENT TO RE 2024	$1,797.77	$7,190.33
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,797.77	$5,392.56
07/14/2023	BILL	WANG, JIZHE & FENG, TAO	$7,190.33	$7,190.33
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,735.64	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,735.64	$1,735.64
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,735.64	$3,471.28
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,735.67	$5,206.92
07/19/2022	BILL	WANG, JIZHE & FENG, TAO	$6,942.59	$6,942.59
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,682.92	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,682.92	$1,682.92
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,682.92	$3,365.84
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,682.93	$5,048.76
07/14/2021	BILL	WANG, JIZHE & FENG, TAO	$6,731.69	$6,731.69
01/27/2021	PAYMENT	WESTERN TITLE CHECK	$-1,634.07	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,634.07	$1,634.07
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,634.07	$3,268.14
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,634.11	$4,902.21
07/13/2020	BILL	HOLSHOUSER, JEFFREY & BARBARA	$6,536.32	$6,536.32
01/24/2020	PAYMENT	MORTGAGE CONNECT LP CHECK	$-1,586.98	$0.00
12/30/2019	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,586.98	$1,586.98
10/07/2019	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,586.98	$3,173.96
08/16/2019	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK	$-1,587.01	$4,760.94
07/15/2019	BILL	HOLSHOUSER, JEFFREY & BARBARA	$6,347.95	$6,347.95
02/20/2019	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 499746	$-1,540.63	$0.00
01/09/2019	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 495924	$-1,540.63	$1,540.63
10/03/2018	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 489050	$-1,540.63	$3,081.26
08/13/2018	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 484958	$-1,540.63	$4,621.89
07/12/2018	BILL	HOLSHOUSER, JEFFREY & BARBARA	$6,162.52	$6,162.52
02/23/2018	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 470187	$-1,496.94	$0.00
01/03/2018	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 464416	$-1,496.94	$1,496.94
10/03/2017	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 455164	$-1,496.94	$2,993.88
08/23/2017	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 450934	$-1,496.96	$4,490.82
07/14/2017	BILL	HOLSHOUSER, JEFFREY & BARBARA	$5,987.78	$5,987.78
02/23/2017	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 435268	$-1,459.94	$0.00
12/30/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 430087	$-1,459.94	$1,459.94
10/05/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 419415	$-1,459.94	$2,919.88
08/15/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 414860	$-1,459.97	$4,379.82
07/12/2016	BILL	HOLSHOUSER, JEFFREY & BARBARA	$5,839.79	$5,839.79
03/04/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 400285	$-1,456.88	$0.00
01/05/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 394904	$-1,456.88	$1,456.88
10/07/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 386625	$-1,456.88	$2,913.76
08/18/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 382294	$-1,456.90	$4,370.64
07/14/2015	BILL	HOLSHOUSER, JEFFREY & BARBARA	$5,827.54	$5,827.54
03/02/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 368853	$-1,414.36	$0.00
01/07/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 363490	$-1,414.36	$1,414.36
10/07/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 356119	$-1,414.36	$2,828.72
08/19/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 351095	$-1,414.36	$4,243.08
07/17/2014	BILL	HOLSHOUSER, JEFFREY & BARBARA	$5,657.44	$5,657.44
03/04/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 332258	$-1,373.02	$0.00
01/07/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 325862	$-1,373.02	$1,373.02
10/03/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 316868	$-1,373.02	$2,746.04
08/13/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 311136	$-1,373.04	$4,119.06
07/16/2013	BILL	HOLSHOUSER, JEFFREY & BARBARA	$5,492.10	$5,492.10
03/01/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 292285	$-1,333.94	$0.00
01/08/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 286866	$-1,333.94	$1,333.94
10/02/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 275506	$-1,333.94	$2,667.88
08/21/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 270512	$-1,333.97	$4,001.82
07/13/2012	BILL	HOLSHOUSER, JEFFREY & BARBARA	$5,335.79	$5,335.79
02/22/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 252920	$-1,296.29	$0.00
01/05/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 248212	$-1,296.29	$1,296.29
10/04/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 238857	$-1,296.29	$2,592.58
08/17/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 234256	$-1,296.30	$3,888.87
07/15/2011	BILL	HOLSHOUSER, JEFFREY ET AL*	$5,185.17	$5,185.17
03/07/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 221450	$-751.53	$0.00
12/02/2010	PAYMENT	PLACER TITLE CHECK	$-751.53	$751.53
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-751.53	$1,503.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-751.53	$2,254.59
07/14/2010	BILL	HOLSHOUSER, JEFFREY ET AL*	$3,006.12	$3,006.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-730.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-730.46	$730.46
08/20/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,460.93	$1,460.92
07/13/2009	BILL	CHEVY CHASE BANK FSB	$2,921.85	$2,921.85
03/05/2009	PAYMENT	CHEVY CHASE BANK CHECK	$-654.88	$0.00
01/07/2009	PAYMENT	CHEVY CHASE BANK CHECK	$-654.88	$654.88
10/03/2008	PAYMENT	CHEVY CHASE BANK CHECK	$-654.88	$1,309.76
08/13/2008	PAYMENT	CHEVY CHASE BANK CHECK	$-654.89	$1,964.64
07/18/2008	BILL	OLSON, WESLEY & ROBIN	$2,619.53	$2,619.53
03/03/2008	PAYMENT	CHEVY CHASE FEDERAL	$-606.35	$0.00
01/07/2008	PAYMENT	CHEVY CHASE FEDERAL	$-606.33	$606.35
10/01/2007	PAYMENT	CHEVY CHASE FEDERAL	$-606.33	$1,212.68
08/20/2007	PAYMENT	CHEVY CHASE FEDERAL	$-606.33	$1,819.01
07/01/2007	BILL	OLSON, WESLEY & ROBIN	$2,425.34	$2,425.34
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-561.47	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-561.45	$561.47
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-561.45	$1,122.92
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-561.45	$1,684.37
07/01/2006	BILL	OLSON, WESLEY & ROBIN	$2,245.82	$2,245.82
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-519.88	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-519.86	$519.88
09/26/2005	PAYMENT	WJO HOLDINGS	$-519.86	$1,039.74
08/10/2005	PAYMENT	WJO HOLDINGS INC	$-519.86	$1,559.60
07/01/2005	BILL	OLSON, WESLEY & ROBIN	$2,079.46	$2,079.46
08/02/2004	PAYMENT	SANSOM, ELISABETH S	$-1,937.97	$0.00
07/01/2004	BILL	SANSOM, ELISABETH S	$1,937.97	$1,937.97
08/14/2003	PAYMENT	SANSOM, ELISABETH S	$-1,893.49	$0.00
07/01/2003	BILL	SANSOM, ELISABETH S	$1,893.49	$1,893.49
12/16/2002	PAYMENT	SANSOM, ELISABETH S	$-945.13	$0.00
08/08/2002	PAYMENT	SANSOM, ELISABETH S	$-945.12	$945.13
07/01/2002	BILL	SANSOM, ELISABETH S	$1,890.25	$1,890.25
08/10/2001	PAYMENT	SANSOM, ELISABETH S	$-1,929.28	$0.00
07/01/2001	BILL	SANSOM, ELISABETH S	$1,929.28	$1,929.28
12/11/2000	PAYMENT	SANSOM, LEWIS M & EL	$-759.67	$0.00
09/22/2000	PAYMENT	SANSOM, LEWIS M & EL	$-774.85	$759.67
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.19	$1,534.52
07/01/2000	BILL	SANSOM, LEWIS M & ELISABETH S	$1,519.33	$1,519.33
03/13/2000	PAYMENT	SANSOM, LEWIS M & EL	$-1,190.91	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.93	$1,190.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.17	$1,152.98
08/24/1999	PAYMENT	SANSOM, LEWIS M & EL	$-379.26	$1,137.81
07/01/1999	BILL	SANSOM, LEWIS M & ELISABETH S	$1,517.07	$1,517.07
02/23/1999	PAYMENT	SANSOM, LEWIS M & EL	$-384.00	$0.00
01/04/1999	PAYMENT	SANSOM, LEWIS M & EL	$-384.00	$384.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$768.00
10/08/1998	PAYMENT	SANSOM, LEWIS M & EL	$-384.00	$768.00
08/24/1998	PAYMENT	SANSOM, LEWIS M & EL	$-384.00	$1,152.00
07/01/1998	BILL	SANSOM, LEWIS M & ELISABETH S	$1,536.00	$1,536.00
01/09/1998	PAYMENT	SANSOM, LEWIS M & EL	$-754.32	$0.00
08/05/1997	PAYMENT	SANSOM, LEWIS M & EL	$-754.30	$754.32
07/01/1997	BILL	SANSOM, LEWIS M & ELISABETH S	$1,508.62	$1,508.62
08/20/1996	PAYMENT	SANSOM, LEWIS M & EL	$-1,547.38	$0.00
07/01/1996	BILL	SANSOM, LEWIS M & ELISABETH S	$1,547.38	$1,547.38
03/04/1996	PAYMENT		$-355.90	$0.00
01/02/1996	PAYMENT		$-355.90	$355.90
10/02/1995	PAYMENT		$-355.90	$711.80
08/21/1995	PAYMENT		$-355.90	$1,067.70
07/01/1995	BILL	DANA, CHARLES L & NANCY TRUST	$1,423.60	$1,423.60
01/02/1995	PAYMENT		$-668.76	$0.00
08/15/1994	PAYMENT		$-668.76	$668.76
07/01/1994	BILL	DANA, CHARLES L & NANCY TRUST	$1,337.52	$1,337.52
01/03/1994	PAYMENT		$-659.51	$0.00
08/20/1993	PAYMENT		$-659.50	$659.51
07/01/1993	BILL	DANA, CHARLES L & NANCY TRUST	$1,319.01	$1,319.01
02/09/1993	PAYMENT		$-324.07	$0.00
10/26/1992	PAYMENT		$-324.04	$324.07
08/11/1992	PAYMENT		$-648.08	$648.11
07/01/1992	BILL	DANA, CHARLES L & NANCY TRUST	$1,296.19	$1,296.19
12/17/1991	PAYMENT		$-596.30	$0.00
08/06/1991	PAYMENT		$-596.28	$596.30
07/01/1991	BILL	DANA, CHARLES L & NANCY TRUST	$1,192.58	$1,192.58
01/09/1991	PAYMENT		$-586.56	$0.00
08/06/1990	PAYMENT		$-586.56	$586.56
07/01/1990	BILL	DANA, CHARLES L & NANCY	$1,173.12	$1,173.12
01/02/1990	PAYMENT		$-517.41	$0.00
09/05/1989	PAYMENT		$-517.40	$517.41
07/01/1989	BILL	DANA, CHARLES L & NANCY	$1,034.81	$1,034.81
01/02/1989	PAYMENT		$-503.11	$0.00
08/01/1988	PAYMENT		$-503.10	$503.11
07/01/1988	BILL	DANA, CHARLES L & NANCY	$1,006.21	$1,006.21
01/12/1988	PAYMENT		$-496.39	$0.00
08/14/1987	PAYMENT		$-496.36	$496.39
07/01/1987	BILL	DANA, CHARLES L & NANCY	$992.75	$992.75
01/05/1987	PAYMENT		$-431.01	$0.00
07/16/1986	PAYMENT		$-431.00	$431.01
07/01/1986	BILL	DANA,CHARLES L & NANCY	$862.01	$862.01