Tax Account 1318-10-316-022

Print Page · · Payments Cart · New Search

Owners

WOLFSON TAHOE HOMESTEAD
PO BOX 11399
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-316-022
Account Type	Real Estate
Location	643 LOOKOUT RD ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-316-022

Account Type

Real Estate

Location

643 LOOKOUT RD
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,231.10
Total	$6,231.10
Paid	$6,231.10
Balance	$0.00
Due	$0.00
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

$6,231.10

Total

$6,231.10

Paid

$6,231.10

Balance

$0.00

Due

$0.00

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	$1,558.03	$0.00	$1,558.03	$1,558.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,557.69	$0.00	$1,557.69	$1,557.69	$0.00
3	01/06/2025	01/16/2025	Paid	$1,557.69	$0.00	$1,557.69	$1,557.69	$0.00
4	03/03/2025	03/13/2025	Paid	$1,557.69	$0.00	$1,557.69	$1,557.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,052.33	$0.00	$6,052.33	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,870.16	$0.00	$5,870.16	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$5,691.83	$0.00	$5,691.83	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$5,722.84	$0.00	$5,722.84	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$5,526.82	$0.00	$5,526.82	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$5,275.02	$0.00	$5,275.02	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$5,067.53	$0.00	$5,067.53	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,942.05	$49.42	$4,991.47	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,931.74	$0.00	$4,931.74	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$4,780.13	$0.00	$4,780.13	$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	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
07/29/2024	PAYMENT	GLENN WOLFSON GOVACH ACH - 323802167	$-6,231.10	$0.00
07/15/2024	BILL	WOLFSON TAHOE HOMESTEAD	$6,231.10	$6,231.10
09/08/2023	PAYMENT	GLENN WOLFSON SYS ACH - 310480543 ORIG: GOVACH	$-6,052.33	$0.00
09/08/2023	AMENDMENT	TD FIRE ADJ - NO PENALTY	$-60.53	$6,052.33
09/08/2023	ADJUSTMENT	GLENN WOLFSON GOVACH ACH - 310480543 VOIDED PAYMENT: 1247431. REASON: TD FIRE ADJ - NO PENALTY	$6,052.33	$6,112.86
09/08/2023	PAYMENT	GLENN WOLFSON GOVACH ACH - 310480543	$-6,052.33	$60.53
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.53	$6,112.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.70	$6,052.33
07/14/2023	BILL	WOLFSON TAHOE HOMESTEAD	$6,060.03	$6,060.03
08/12/2022	PAYMENT	GLENN WOLFSON GOVACH ACH - 293607410	$-5,870.16	$0.00
07/19/2022	BILL	WOLFSON TAHOE HOMESTEAD	$5,870.16	$5,870.16
08/08/2021	PAYMENT	GLENN WOLFSON CREDIT: D	$-5,691.83	$0.00
07/14/2021	BILL	WOLFSON TAHOE HOMESTEAD	$5,691.83	$5,691.83
08/25/2020	PAYMENT	WOLFSON, GLENN CHECK	$-5,722.84	$0.00
07/13/2020	BILL	WOLFSON TAHOE HOMESTEAD	$5,722.84	$5,722.84
07/25/2019	PAYMENT	WOLFSON, GLENN CHECK	$-5,526.82	$0.00
07/15/2019	BILL	WOLFSON TAHOE HOMESTEAD	$5,526.82	$5,526.82
08/14/2018	PAYMENT	WOLFSON, GLENN CHECK	$-5,275.02	$0.00
07/12/2018	BILL	WOLFSON TAHOE HOMESTEAD	$5,275.02	$5,275.02
08/25/2017	PAYMENT	WOLFSON, GLEN CHECK	$-5,067.53	$0.00
08/25/2017	ADJUSTMENT	wrong amt posted lmt	$1,266.89	$5,067.53
08/25/2017	VOID	WOLFSON, GLEN CHECK	$-1,266.89	$3,800.64
07/14/2017	BILL	WOLFSON TAHOE HOMESTEAD	$5,067.53	$5,067.53
10/10/2016	PAYMENT	GLENN WOLFSON CHECK	$-4,991.47	$0.00
10/10/2016	ADJUSTMENT	wrong amt posted lmt	$2,520.45	$4,991.47
10/10/2016	VOID	WOLFSON GLEN CHECK	$-2,520.45	$2,471.02
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$49.42	$4,991.47
07/12/2016	BILL	WOLFSON TAHOE HOMESTEAD	$4,942.05	$4,942.05
08/26/2015	PAYMENT	WOLFSON TAHOE HOMESTEAD CHECK	$-4,931.74	$0.00
07/14/2015	BILL	WOLFSON TAHOE HOMESTEAD	$4,931.74	$4,931.74
01/16/2015	PAYMENT	WOLFSON TAHOE HOMESTEAD CHECK	$-2,390.06	$0.00
08/05/2014	PAYMENT	WOLFSON TAHOE HOMESTEAD CHECK	$-2,390.07	$2,390.06
07/17/2014	BILL	WOLFSON TAHOE HOMESTEAD	$4,780.13	$4,780.13
08/26/2013	PAYMENT	WOLFSON TAHOE HOMESTEAD CHECK	$-4,641.86	$0.00
07/16/2013	BILL	WOLFSON TAHOE HOMESTEAD	$4,641.86	$4,641.86
09/20/2012	PAYMENT	WOLFSON TAHOE HOMESTEAD CHECK	$-4,503.02	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$44.58	$4,503.02
07/13/2012	BILL	WOLFSON TAHOE HOMESTEAD	$4,458.44	$4,458.44
01/24/2012	PAYMENT	GLENN WOLFSON CHECK	$-2,098.34	$0.00
01/24/2012	AMENDMENT	pd online 1/12 - tll	$-41.97	$2,098.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.97	$2,140.31
09/02/2011	PAYMENT	WOLFSON TAHOE HOMESTEAD CHECK	$-2,098.35	$2,098.34
09/01/2011	AMENDMENT	paid timely web - tll	$-41.97	$4,196.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$41.97	$4,238.66
07/15/2011	BILL	WOLFSON TAHOE HOMESTEAD	$4,196.69	$4,196.69
11/10/2010	PAYMENT	WOLFSON TAHOE HOMESTEAD CHECK	$-1,992.72	$0.00
08/18/2010	PAYMENT	WOLFSON TAHOE HOMESTEAD CHECK	$-1,992.73	$1,992.72
07/14/2010	BILL	WOLFSON TAHOE HOMESTEAD	$3,985.45	$3,985.45
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-1,857.48	$0.00
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-1,857.51	$1,857.48
07/13/2009	BILL	WOLFSON TAHOE HOMESTEAD	$3,714.99	$3,714.99
01/13/2009	PAYMENT	WOLFSON TAHOE HOMESTEAD CHECK	$-837.00	$0.00
10/06/2008	PAYMENT	WOLFSON TAHOE HOMESTEAD CHECK	$-837.00	$837.00
08/12/2008	PAYMENT	WOLFSON TAHOE HOMESTEAD CHECK	$-1,674.00	$1,674.00
07/18/2008	BILL	WOLFSON TAHOE HOMESTEAD	$3,348.00	$3,348.00
03/13/2008	PAYMENT	SOLARIUM ENTERPRISES	$-775.02	$0.00
12/19/2007	PAYMENT	SOLARIUM ENTERPRISES	$-775.00	$775.02
09/24/2007	PAYMENT	SOLARIUM ENTERPRISES	$-775.00	$1,550.02
08/21/2007	PAYMENT	WOLFSON	$-775.00	$2,325.02
07/01/2007	BILL	SOLARIUM ENTERPRISES LTD PART	$3,100.02	$3,100.02
02/06/2007	PAYMENT	GLEN WOLFSON	$-717.62	$0.00
11/08/2006	PAYMENT	SOLARIUM ENTERPRISES	$-1,463.88	$717.62
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.70	$2,181.50
08/02/2006	PAYMENT	SOLARIUM ENTERPRISES	$-717.59	$2,152.80
07/01/2006	BILL	SOLARIUM ENTERPRISES LTD PART	$2,870.39	$2,870.39
03/06/2006	PAYMENT	SOLARIUM ENTERPRISES	$-1,355.47	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.58	$1,355.47
10/04/2005	PAYMENT	SOLARIUM ENTERPRISES	$-664.44	$1,328.89
08/03/2005	PAYMENT	SOLARIUM ENTERPRISES	$-664.44	$1,993.33
07/01/2005	BILL	SOLARIUM ENTERPRISES LTD PART	$2,657.77	$2,657.77
03/09/2005	PAYMENT	SOLARIUM ENTERPRISES	$-619.24	$0.00
12/23/2004	PAYMENT	SOLARIUM ENTERPRISES	$-619.23	$619.24
10/05/2004	PAYMENT	SOLARIUM ENTERPRISES	$-619.23	$1,238.47
08/09/2004	PAYMENT	SOLARIUM ENTERPRISES	$-619.23	$1,857.70
07/01/2004	BILL	SOLARIUM ENTERPRISES LTD PART	$2,476.93	$2,476.93
10/17/2003	PAYMENT	SOLARIUM ENTERPRISES	$-1,209.91	$0.00
08/18/2003	PAYMENT	SOLARIUM ENTERPRISES	$-1,209.88	$1,209.91
07/01/2003	BILL	SOLARIUM ENTERPRISES LTD PART	$2,419.79	$2,419.79
02/24/2003	PAYMENT	GLENN WOLFSON	$-604.09	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-604.09	$604.09
09/20/2002	PAYMENT	COUNTRYWIDE	$-604.09	$1,208.18
08/13/2002	PAYMENT	COUNTRYWIDE	$-604.09	$1,812.27
07/01/2002	BILL	SOLARIUM ENTERPRISES LTD PART	$2,416.36	$2,416.36
02/15/2002	PAYMENT	COUNTRYWIDE	$-598.39	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-598.36	$598.39
09/20/2001	PAYMENT	COUNTRYWIDE	$-598.36	$1,196.75
08/17/2001	PAYMENT	COUNTRYWIDE	$-598.36	$1,795.11
07/01/2001	BILL	SOLARIUM ENTERPRISES LTD PART	$2,393.47	$2,393.47
02/13/2001	PAYMENT	COUNTRYWIDE	$-426.53	$0.00
12/28/2000	PAYMENT	9997	$-426.53	$426.53
10/13/2000	PAYMENT	9997	$-426.53	$853.06
08/23/2000	PAYMENT	9997	$-426.53	$1,279.59
07/01/2000	BILL	SOLARIUM ENTERPRISES LTD PART	$1,706.12	$1,706.12
03/08/2000	PAYMENT	9997	$-425.91	$0.00
01/07/2000	PAYMENT	9997	$-425.89	$425.91
08/20/1999	PAYMENT	22	$-851.78	$851.80
07/01/1999	BILL	O'BRIEN, D J & AVERY, REBECCA	$1,703.58	$1,703.58
03/04/1999	PAYMENT	O'BRIEN, D J & AVERY	$-431.59	$0.00
01/08/1999	PAYMENT	O'BRIEN, D J & AVERY	$-431.56	$431.59
10/08/1998	PAYMENT	O'BRIEN, D J & AVERY	$-431.56	$863.15
10/02/1998	PAYMENT	O'BRIEN, D J & AVERY	$-448.82	$1,294.71
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.26	$1,743.53
07/01/1998	BILL	O'BRIEN, D J & AVERY, REBECCA	$1,726.27	$1,726.27
03/05/1998	PAYMENT	O'BRIEN, D J & AVERY	$-424.24	$0.00
01/02/1998	PAYMENT	O'BRIEN, D J & AVERY	$-424.23	$424.24
10/07/1997	PAYMENT	O'BRIEN, D J & AVERY	$-424.23	$848.47
08/18/1997	PAYMENT	O'BRIEN, D J & AVERY	$-424.23	$1,272.70
07/01/1997	BILL	O'BRIEN, D J & AVERY, REBECCA	$1,696.93	$1,696.93
01/21/1997	PAYMENT	STEWART TITLE	$-435.15	$0.00
01/02/1997	PAYMENT	KOMINSKY, MICHAEL A	$-435.12	$435.15
10/02/1996	PAYMENT	KOMINSKY, MICHAEL A	$-435.12	$870.27
08/08/1996	PAYMENT	KOMINSKY, MICHAEL A	$-435.12	$1,305.39
07/01/1996	BILL	KOMINSKY, MICHAEL A & ELAINE R	$1,740.51	$1,740.51
02/28/1996	PAYMENT		$-375.61	$0.00
01/04/1996	PAYMENT		$-375.60	$375.61
09/28/1995	PAYMENT		$-375.60	$751.21
08/02/1995	PAYMENT		$-375.60	$1,126.81
07/01/1995	BILL	KOMINSKY, MICHAEL A & ELAINE R	$1,502.41	$1,502.41
02/24/1995	PAYMENT		$-350.69	$0.00
01/03/1995	PAYMENT		$-350.68	$350.69
09/28/1994	PAYMENT		$-350.68	$701.37
08/04/1994	PAYMENT		$-350.68	$1,052.05
07/01/1994	BILL	KOMINSKY, MICHAEL A & ELAINE R	$1,402.73	$1,402.73
03/03/1994	PAYMENT		$-345.94	$0.00
01/06/1994	PAYMENT		$-345.91	$345.94
10/06/1993	PAYMENT		$-345.91	$691.85
08/02/1993	PAYMENT		$-345.91	$1,037.76
07/01/1993	BILL	KOMINSKY, MICHAEL A & ELAINE R	$1,383.67	$1,383.67
02/26/1993	PAYMENT		$-339.96	$0.00
01/07/1993	PAYMENT		$-339.93	$339.96
08/17/1992	PAYMENT		$-679.86	$679.89
07/01/1992	BILL	KOMINSKY, MICHAEL A & ELAINE R	$1,359.75	$1,359.75
01/06/1992	PAYMENT		$-625.71	$0.00
08/20/1991	PAYMENT		$-625.70	$625.71
07/01/1991	BILL	KOMINSKY, MICHAEL A & ELAINE R	$1,251.41	$1,251.41
01/07/1991	PAYMENT		$-602.19	$0.00
08/06/1990	PAYMENT		$-602.18	$602.19
07/01/1990	BILL	KOMINSKY, MICHAEL A & ELAINE R	$1,204.37	$1,204.37
01/02/1990	PAYMENT		$-532.47	$0.00
09/05/1989	PAYMENT		$-532.46	$532.47
07/01/1989	BILL	KOMINSKY, MICHAEL A & ELAINE R	$1,064.93	$1,064.93
01/02/1989	PAYMENT		$-517.76	$0.00
08/01/1988	PAYMENT		$-517.76	$517.76
07/01/1988	BILL	KOMINSKY, MICHAEL A & ELAINE R	$1,035.52	$1,035.52
01/04/1988	PAYMENT		$-510.32	$0.00
08/14/1987	PAYMENT		$-510.32	$510.32
07/01/1987	BILL	KOMINSKY, MICHAEL A & ELAINE R	$1,020.64	$1,020.64
12/08/1986	PAYMENT		$-918.15	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$22.18	$918.15
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.87	$895.97
07/01/1986	BILL	KOMINSKY,MICHAEL A	$887.10	$887.10