Tax Account 1318-10-316-019

Print Page · · Payments Cart · New Search

Owners

SZU, CLIFFORD & JINQ, CHUNG HAN
PO BOX 11662
ZEPHYR COVE, NV 89448

SZU, CLIFFORD

JINQ, CHUNG HAN

Account Summary

Account ID	1318-10-316-019
Account Type	Real Estate
Location	643 ZEPHYR HEIGHTS DR ZEPHYR HEIGHTS GID
Balance	$3,926.70
Currently Due	$1,308.90

Account ID

1318-10-316-019

Account Type

Real Estate

Location

643 ZEPHYR HEIGHTS DR
ZEPHYR HEIGHTS GID

Balance

$3,926.70

Currently Due

$1,308.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,235.91
Total	$5,235.91
Paid	$1,309.21
Balance	$3,926.70
Due	$1,308.90
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

$5,235.91

Total

$5,235.91

Paid

$1,309.21

Balance

$3,926.70

Due

$1,308.90

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	$1,309.21	$0.00	$1,309.21	$1,309.21	$0.00
2	10/07/2024	10/17/2024	Due	$1,308.90	$0.00	$1,308.90	$0.00	$1,308.90
3	01/06/2025	01/16/2025	Due	$1,308.90	$0.00	$1,308.90	$0.00	$2,617.80
4	03/03/2025	03/13/2025	Due	$1,308.90	$0.00	$1,308.90	$0.00	$3,926.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,083.81	$0.00	$5,083.81	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,929.22	$0.00	$4,929.22	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,779.36	$0.00	$4,779.36	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,640.46	$0.00	$4,640.46	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,503.76	$0.00	$4,503.76	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,372.89	$0.00	$4,372.89	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,250.00	$0.00	$4,250.00	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,145.76	$0.00	$4,145.76	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,137.51	$0.00	$4,137.51	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$4,016.59	$0.00	$4,016.59	$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	WELLS FARGO BANK 936 WT CORE -	$-1,309.21	$3,926.70
07/15/2024	BILL	SZU, CLIFFORD & JINQ, CHUNG HAN	$5,235.91	$5,235.91
02/20/2024	PAYMENT	C SZU WT NORW -	$-1,270.89	$0.00
12/15/2023	PAYMENT	C SZU WT NORW -	$-1,270.89	$1,270.89
10/03/2023	PAYMENT	C SZU WT NORW -	$-1,260.62	$2,541.78
08/14/2023	PAYMENT	C SZU SYS NORW - ORIG: WT	$-1,281.41	$3,802.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-41.32	$5,083.81
08/14/2023	ADJUSTMENT	C SZU WT NORW - VOIDED PAYMENT: 1188129. REASON: AMENDMENT TO RE 2024	$1,281.41	$5,125.13
08/02/2023	PAYMENT	C SZU WT NORW -	$-1,281.41	$3,843.72
07/14/2023	BILL	SZU, CLIFFORD & JINQ, CHUNG HAN	$5,125.13	$5,125.13
02/22/2023	PAYMENT	C SZU WT NORW -	$-1,232.30	$0.00
12/16/2022	PAYMENT	C SZU WT NORW -	$-1,232.30	$1,232.30
09/22/2022	PAYMENT	C SZU WT NORW -	$-1,232.30	$2,464.60
08/01/2022	PAYMENT	C SZU WT NORW -	$-1,232.32	$3,696.90
07/19/2022	BILL	SZU, CLIFFORD & JINQ, CHUNG HA	$4,929.22	$4,929.22
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,194.84	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,194.84	$1,194.84
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,194.84	$2,389.68
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,194.84	$3,584.52
07/14/2021	BILL	SZU, CLIFFORD & JINQ, CHUNG HA	$4,779.36	$4,779.36
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,160.10	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,160.10	$1,160.10
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,160.10	$2,320.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,160.16	$3,480.30
07/13/2020	BILL	SZU, CLIFFORD & JINQ, CHUNG HA	$4,640.46	$4,640.46
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,125.94	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,125.94	$1,125.94
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,125.94	$2,251.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,125.94	$3,377.82
07/15/2019	BILL	SZU, CLIFFORD & JINQ, CHUNG HA	$4,503.76	$4,503.76
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,093.22	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,093.22	$1,093.22
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,093.22	$2,186.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,093.23	$3,279.66
07/12/2018	BILL	SZU, CLIFFORD & JINQ, CHUNG HA	$4,372.89	$4,372.89
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,062.50	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,062.50	$1,062.50
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,062.50	$2,125.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,062.50	$3,187.50
07/14/2017	BILL	SZU, CLIFFORD & JINQ, CHUNG HA	$4,250.00	$4,250.00
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,036.44	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,036.44	$1,036.44
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,036.44	$2,072.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,036.44	$3,109.32
07/12/2016	BILL	SZU, CLIFFORD & JINQ, CHUNG HA	$4,145.76	$4,145.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,034.37	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,034.37	$1,034.37
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,034.37	$2,068.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,034.40	$3,103.11
07/14/2015	BILL	SZU, CLIFFORD & JINQ, CHUNG HA	$4,137.51	$4,137.51
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,004.14	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,004.14	$1,004.14
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,004.14	$2,008.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,004.17	$3,012.42
07/17/2014	BILL	SZU, CLIFFORD & JINQ, CHUNG HA	$4,016.59	$4,016.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-974.67	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-974.67	$974.67
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-974.67	$1,949.34
07/30/2013	PAYMENT	33 CHECK	$-974.69	$2,924.01
07/16/2013	BILL	PROBERT, CHRISTOPHER M	$3,898.70	$3,898.70
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-947.15	$0.00
01/11/2013	PAYMENT	WELLS FARGO CHECK	$-947.15	$947.15
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-947.15	$1,894.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-947.18	$2,841.45
07/13/2012	BILL	PROBERT, CHRISTOPHER M	$3,788.63	$3,788.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,111.68	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,111.68	$1,111.68
08/30/2011	PAYMENT	WELLS FARGO CHECK	$-7,138.53	$2,223.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$44.47	$9,361.89
08/01/2011	INTEREST	Monthly Interest	$31.90	$9,317.42
07/26/2011	INTEREST	Monthly Interest	$31.90	$9,285.52
07/15/2011	BILL	PROBERT, CHRISTOPHER TTEE	$4,446.73	$9,253.62
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$4,806.89
06/03/2011	INTEREST	Monthly Interest	$382.77	$4,792.89
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$4,410.12
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$267.94	$4,401.87
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$172.25	$4,133.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$95.69	$3,961.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.28	$3,865.99
07/14/2010	BILL	PROBERT, CHRISTOPHER TTEE	$3,827.71	$3,827.71
02/25/2010	PAYMENT	CHRIS PROBERT CHECK	$-872.72	$0.00
01/08/2010	PAYMENT	CHRIS PROBERT CHECK	$-872.72	$872.72
10/05/2009	PAYMENT	CHRIS PROBERT CHECK	$-872.72	$1,745.44
08/27/2009	PAYMENT	CHRIS PROBERT CHECK	$-872.74	$2,618.16
07/13/2009	BILL	WYNTER ENTERPRISES LLC	$3,490.90	$3,490.90
04/24/2009	PAYMENT	WYNTER ENTERPRISES LLC CHECK	$-1,755.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.02	$1,755.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.81	$1,673.17
10/16/2008	PAYMENT	CHRISTOPHER PROBERT CHECK	$-820.18	$1,640.36
08/25/2008	PAYMENT	WYNTER ENTERPRISES LLC CHECK	$-820.20	$2,460.54
07/18/2008	BILL	WYNTER ENTERPRISES LLC	$3,280.74	$3,280.74
02/01/2008	PAYMENT	PROBERT, CHRISTOPHER	$-2,500.36	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$79.63	$2,500.36
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.85	$2,420.73
08/17/2007	PAYMENT	PROBERT, CHRISTOPHER	$-796.29	$2,388.88
07/01/2007	BILL	PROBERT, CHRISTOPHER & SARAH	$3,185.17	$3,185.17
04/13/2007	PAYMENT	PROBERT, CHRISTOPHER	$-804.04	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.92	$804.04
02/12/2007	PAYMENT	PROBERT, CHRISTOPHER	$-1,654.43	$773.12
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$77.31	$2,427.55
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.92	$2,350.24
08/21/2006	PAYMENT	PROBERT, CHRISTOPHER	$-773.10	$2,319.32
07/01/2006	BILL	PROBERT, CHRISTOPHER M	$3,092.42	$3,092.42
08/15/2005	PAYMENT	PROBERT, CHRISTOPHER	$-3,002.35	$0.00
07/01/2005	BILL	PROBERT, CHRISTOPHER M	$3,002.35	$3,002.35
08/02/2004	PAYMENT	PROBERT, CHRISTOPHER	$-2,914.92	$0.00
07/01/2004	BILL	PROBERT, CHRISTOPHER M	$2,914.92	$2,914.92
09/19/2003	PAYMENT	PROBERT, CHRISTOPHER	$-2,131.14	$0.00
08/18/2003	PAYMENT	PROBERT, CHRISTOPHER	$-710.37	$2,131.14
07/01/2003	BILL	PROBERT, CHRISTOPHER & HILLARY	$2,841.51	$2,841.51
04/07/2003	PAYMENT	CHRISTOPHER PROBERT	$-741.95	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.54	$741.95
11/21/2002	PAYMENT	22	$-1,455.32	$713.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.54	$2,168.73
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-713.39	$2,140.19
07/01/2002	BILL	DAVIS, GEORGE L & CONNIE TRUST	$2,853.58	$2,853.58
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-704.37	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-704.34	$704.37
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-704.34	$1,408.71
09/04/2001	PAYMENT	9996	$-704.34	$2,113.05
07/01/2001	BILL	DAVIS, GEORGE L & CONNIE TRUST	$2,817.39	$2,817.39
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-633.88	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-633.87	$633.88
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-633.87	$1,267.75
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-633.87	$1,901.62
07/01/2000	BILL	DAVIS, GEORGE L & CONNIE TRUST	$2,535.49	$2,535.49
03/16/2000	PAYMENT	PNC MTG	$-632.93	$0.00
12/29/1999	PAYMENT	OLD KENT MORTGAGE SE	$-632.93	$632.93
09/14/1999	PAYMENT	22	$-632.93	$1,265.86
08/09/1999	PAYMENT	LOOF, CHARLES JOHN &	$-632.93	$1,898.79
07/01/1999	BILL	LOOF, CHARLES JOHN & KATY HIRO	$2,531.72	$2,531.72
01/04/1999	PAYMENT	LOOF, CHARLES JOHN &	$-1,278.13	$0.00
09/25/1998	PAYMENT	LOOF, CHARLES JOHN &	$-639.05	$1,278.13
08/11/1998	PAYMENT	LOOF, CHARLES JOHN &	$-639.05	$1,917.18
07/01/1998	BILL	LOOF, CHARLES JOHN & KATY HIRO	$2,556.23	$2,556.23
07/17/1997	PAYMENT	CHARLES LOOF	$-2,503.82	$0.00
07/01/1997	BILL	LOOF, CHARLES JOHN & KATY HIRO	$2,503.82	$2,503.82
11/19/1996	PAYMENT	LOOF, CHARLES JOHN &	$-1,284.07	$0.00
10/03/1996	PAYMENT	LOOF, CHARLES JOHN &	$-642.03	$1,284.07
08/02/1996	PAYMENT	LOOF, CHARLES JOHN &	$-642.03	$1,926.10
07/01/1996	BILL	LOOF, CHARLES JOHN & KATY HIRO	$2,568.13	$2,568.13
12/01/1995	PAYMENT		$-1,097.49	$0.00
09/15/1995	PAYMENT		$-548.74	$1,097.49
08/11/1995	PAYMENT		$-548.74	$1,646.23
07/01/1995	BILL	LOOF, CHARLES JOHN & KATY HIRO	$2,194.97	$2,194.97
12/13/1994	PAYMENT		$-1,050.82	$0.00
07/22/1994	PAYMENT		$-1,050.80	$1,050.82
07/01/1994	BILL	LOOF, CHARLES JOHN & KATY HIRO	$2,101.62	$2,101.62
07/26/1993	PAYMENT		$-2,070.71	$0.00
07/01/1993	BILL	LOOF, CHARLES JOHN & KATY HIRO	$2,070.71	$2,070.71
08/06/1992	PAYMENT		$-508.53	$0.00
07/01/1992	BILL	LOOF, CHARLES JOHN & KATY HIRO	$508.53	$508.53
08/06/1991	PAYMENT		$-469.13	$0.00
07/01/1991	BILL	LOOF, CHARLES JOHN & KATY HIRO	$469.13	$469.13
02/19/1991	PAYMENT		$-136.68	$0.00
01/10/1991	PAYMENT		$-136.67	$136.68
09/21/1990	PAYMENT		$-136.67	$273.35
07/24/1990	PAYMENT		$-136.67	$410.02
07/01/1990	BILL	LAUB, MEL	$546.69	$546.69
02/22/1990	PAYMENT		$-122.15	$0.00
12/05/1989	PAYMENT		$-122.15	$122.15
09/13/1989	PAYMENT		$-122.15	$244.30
08/07/1989	PAYMENT		$-122.15	$366.45
07/01/1989	BILL	LAUB, MEL	$488.60	$488.60
02/28/1989	PAYMENT		$-118.78	$0.00
01/11/1989	PAYMENT		$-118.77	$118.78
09/26/1988	PAYMENT		$-118.77	$237.55
07/26/1988	PAYMENT		$-118.77	$356.32
07/01/1988	BILL	LAUB, MEL	$475.09	$475.09
02/25/1988	PAYMENT		$-116.54	$0.00
12/22/1987	PAYMENT		$-116.51	$116.54
10/08/1987	PAYMENT		$-116.51	$233.05
08/20/1987	PAYMENT		$-116.51	$349.56
07/01/1987	BILL	LAUB, MEL	$466.07	$466.07
03/10/1987	PAYMENT		$-101.75	$0.00
01/20/1987	PAYMENT		$-101.75	$101.75
10/10/1986	PAYMENT		$-101.75	$203.50
07/30/1986	PAYMENT		$-101.75	$305.25
07/01/1986	BILL	LAUB,MEL	$407.00	$407.00