Tax Account 1318-10-317-001

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Owners

NEVEN, SCOTT DAVID & GINGER
180 CASTILLON WAY
SAN JOSE, CA 95119

Account Summary

Account ID	1318-10-317-001
Account Type	Real Estate
Location	700 HWY 50 ZEPHYR COVE GID
Balance	$2,661.41
Currently Due	$1,344.07

Account ID

1318-10-317-001

Account Type

Real Estate

Location

700 HWY 50
ZEPHYR COVE GID

Balance

$2,661.41

Currently Due

$1,344.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,635.05
Total	$2,661.41
Paid	$0.00
Balance	$2,661.41
Due	$1,344.07
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,635.05

Total

$2,661.41

Paid

$0.00

Balance

$2,661.41

Due

$1,344.07

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE 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	Past due	$659.04	$26.36	$659.04	$0.00	$685.40
2	10/07/2024	10/17/2024	Due	$658.67	$0.00	$658.67	$0.00	$1,344.07
3	01/06/2025	01/16/2025	Due	$658.67	$0.00	$658.67	$0.00	$2,002.74
4	03/03/2025	03/13/2025	Due	$658.67	$0.00	$658.67	$0.00	$2,661.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,447.44	$24.47	$2,471.91	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$2,263.38	$43.44	$2,306.82	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$2,094.17	$41.59	$2,135.76	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$2,026.06	$0.00	$2,026.06	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$1,947.52	$87.65	$2,035.17	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$1,858.64	$278.80	$2,137.44	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$1,787.40	$0.00	$1,787.40	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$1,743.74	$84.81	$1,828.55	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$1,739.30	$0.00	$1,739.30	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$1,686.85	$0.00	$1,686.85	$0.00	$0.00	2.9611	160

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.36	$2,661.41
07/15/2024	BILL	NEVEN, SCOTT DAVID & GINGER	$2,635.05	$2,635.05
04/15/2024	PAYMENT	GINGER NEVEN GOVACH ACH - 319365643	$-636.24	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.47	$636.24
12/07/2023	PAYMENT	SCOTT DAVID & GINGER NEVEN GOVACH ACH - 313997695	$-582.45	$611.77
08/14/2023	PAYMENT	NEVEN, GINGER SYS CHECKFREE 8/3/23 ORIG: ACH	$-1,253.22	$1,194.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.80	$2,447.44
08/14/2023	ADJUSTMENT	NEVEN, GINGER ACH CHECKFREE 8/3/23 VOIDED PAYMENT: 1188852. REASON: AMENDMENT TO RE 2024	$1,253.22	$2,506.24
08/03/2023	PAYMENT	NEVEN, GINGER ACH CHECKFREE 8/3/23	$-1,253.22	$1,253.02
07/14/2023	BILL	NEVEN, SCOTT DAVID & GINGER	$2,506.24	$2,506.24
03/16/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3001945	$-1,106.82	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.81	$1,106.82
10/14/2022	PAYMENT	PAPKE, RYAN CHECK 0027785065	$-1,200.00	$1,086.01
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.63	$2,286.01
07/19/2022	BILL	PAPKE, RYAN RUSSEL MERLIN	$2,263.38	$2,263.38
02/16/2022	PAYMENT	PAPKE, RYAN R CHECK	$-1,038.67	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.81	$1,038.67
10/26/2021	PAYMENT	PAPKE, RYAN CHECK	$-50.00	$1,018.86
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.84	$1,068.86
10/01/2021	PAYMENT	PAPKE, RYAN R CHECK	$-523.54	$1,068.02
09/07/2021	PAYMENT	PAPKE, RYAN R CHECK	$-523.55	$1,591.56
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.94	$2,115.11
07/14/2021	BILL	PAPKE, RYAN RUSSEL MERLIN	$2,094.17	$2,094.17
01/12/2021	PAYMENT	PAPKE, RYAN R CHECK	$-1,013.00	$0.00
08/15/2020	PAYMENT	PAPKE, RYAN R CHECK	$-1,013.06	$1,013.00
07/13/2020	BILL	PAPKE, RYAN RUSSEL MERLIN	$2,026.06	$2,026.06
05/04/2020	PAYMENT	RYAN PAPKE CREDIT: D	$-1,041.93	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.69	$1,041.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.48	$993.24
09/23/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-993.24	$973.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.48	$1,967.00
07/15/2019	BILL	MOUNTAINTOP PARTNERS LLC	$1,947.52	$1,947.52
04/04/2019	PAYMENT	PHELAN, TERESA CHECK	$-2,137.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$130.10	$2,137.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$83.64	$2,007.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.47	$1,923.70
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.59	$1,877.23
07/12/2018	BILL	MOUNTAINTOP PARTNERS LLC	$1,858.64	$1,858.64
08/10/2017	PAYMENT	REVERSE MTG SOLUTIONS CHECK	$-1,787.40	$0.00
07/14/2017	BILL	REVERSE MORTGAGE SOLUTIONS INC	$1,787.40	$1,787.40
04/14/2017	PAYMENT	KATIE BINDRUP CHECK	$-503.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.78	$503.30
03/03/2017	PAYMENT	REVERSE MTG CHECK	$-435.93	$479.52
01/18/2017	PAYMENT	REVERSE MORTGAGE CHECK	$-453.37	$915.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.59	$1,368.82
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.44	$1,325.23
08/13/2016	PAYMENT	PRICE, TAYLOR CHECK	$-435.95	$1,307.79
07/12/2016	BILL	PRICE, DEAN R	$1,743.74	$1,743.74
02/16/2016	PAYMENT	PRICE, DEAN R CHECK	$-434.82	$0.00
01/12/2016	PAYMENT	PRICE, DEAN R CHECK	$-434.82	$434.82
10/02/2015	PAYMENT	PRICE, DEAN R CHECK	$-434.82	$869.64
08/24/2015	PAYMENT	PRICE, DEAN R CHECK	$-434.84	$1,304.46
07/14/2015	BILL	PRICE, DEAN R	$1,739.30	$1,739.30
03/03/2015	PAYMENT	DEAN PRICE CHECK	$-421.71	$0.00
10/30/2014	PAYMENT	UNISOURCE CO CHECK	$-421.71	$421.71
10/03/2014	PAYMENT	CHASE CHECK	$-421.71	$843.42
08/18/2014	PAYMENT	CHASE CHECK	$-421.72	$1,265.13
07/17/2014	BILL	PRICE, DEAN R	$1,686.85	$1,686.85
03/04/2014	PAYMENT	CHASE CHECK	$-409.76	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-409.76	$409.76
10/03/2013	PAYMENT	CHASE CHECK	$-409.76	$819.52
08/16/2013	PAYMENT	CHASE CHECK	$-409.76	$1,229.28
07/16/2013	BILL	PRICE, DEAN R	$1,639.04	$1,639.04
03/04/2013	PAYMENT	CHASE CHECK	$-393.85	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-393.85	$393.85
10/03/2012	PAYMENT	CHASE CHECK	$-393.85	$787.70
08/17/2012	PAYMENT	CHASE CHECK	$-393.86	$1,181.55
07/13/2012	BILL	PRICE, DEAN R	$1,575.41	$1,575.41
03/02/2012	PAYMENT	CHASE CHECK	$-371.18	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-371.18	$371.18
10/03/2011	PAYMENT	CHASE CHECK	$-371.18	$742.36
08/13/2011	PAYMENT	CHASE CHECK	$-371.21	$1,113.54
07/15/2011	BILL	PRICE, DEAN R	$1,484.75	$1,484.75
03/08/2011	PAYMENT	CHASE CHECK	$-352.09	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-352.09	$352.09
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-352.09	$704.18
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-352.09	$1,056.27
07/14/2010	BILL	PRICE, DEAN R	$1,408.36	$1,408.36
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.70	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-328.70	$328.70
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-328.70	$657.40
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-328.71	$986.10
07/13/2009	BILL	PRICE, DEAN R	$1,314.81	$1,314.81
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-288.65	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-288.65	$288.65
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-288.65	$577.30
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-288.65	$865.95
07/18/2008	BILL	PRICE, DEAN R	$1,154.60	$1,154.60
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-267.27	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-267.26	$267.27
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-267.26	$534.53
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-267.26	$801.79
07/01/2007	BILL	PRICE, DEAN R	$1,069.05	$1,069.05
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-247.49	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-247.46	$247.49
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-247.46	$494.95
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-247.46	$742.41
07/01/2006	BILL	PRICE, DEAN R	$989.87	$989.87
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-229.16	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-229.13	$229.16
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-229.13	$458.29
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-229.13	$687.42
07/01/2005	BILL	PRICE, DEAN R	$916.55	$916.55
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-213.57	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-213.55	$213.57
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-213.55	$427.12
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-213.55	$640.67
07/01/2004	BILL	PRICE, DEAN R	$854.22	$854.22
02/26/2004	PAYMENT	WASHINGTON MUTUAL HO	$-207.98	$0.00
01/14/2004	PAYMENT	WASHINGTON MUTUAL	$-207.96	$207.98
11/05/2003	PAYMENT	PRICE, DEAN R	$-216.28	$415.94
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.32	$632.22
08/13/2003	PAYMENT	PRICE, DEAN R	$-207.96	$623.90
07/01/2003	BILL	PRICE, DEAN R	$831.86	$831.86
03/07/2003	PAYMENT	PRICE, DEAN R	$-206.25	$0.00
01/09/2003	PAYMENT	PRICE, DEAN R	$-206.25	$206.25
10/14/2002	PAYMENT	PRICE, DEAN R	$-206.25	$412.50
08/22/2002	PAYMENT	PRICE, DEAN R	$-206.25	$618.75
07/01/2002	BILL	PRICE, DEAN R	$825.00	$825.00
03/27/2002	PAYMENT	PRICE, DEAN R	$-216.26	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.32	$216.26
01/11/2002	PAYMENT	PRICE, DEAN R	$-207.91	$207.94
10/11/2001	PAYMENT	PRICE, DEAN R	$-207.91	$415.85
09/04/2001	PAYMENT	PRICE, DEAN R	$-207.91	$623.76
07/01/2001	BILL	PRICE, DEAN R	$831.67	$831.67
02/23/2001	PAYMENT	PRICE, DEAN R	$-173.03	$0.00
01/08/2001	PAYMENT	PRICE, DEAN R	$-173.00	$173.03
10/05/2000	PAYMENT	PRICE, DEAN R	$-173.00	$346.03
08/15/2000	PAYMENT	PRICE, DEAN R	$-173.00	$519.03
07/01/2000	BILL	PRICE, DEAN R	$692.03	$692.03
04/11/2000	PAYMENT	PRICE, DEAN R	$-573.42	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.09	$573.42
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.27	$542.33
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.91	$525.06
08/17/1999	PAYMENT	PRICE, DEAN R	$-172.71	$518.15
07/01/1999	BILL	PRICE, DEAN R	$690.86	$690.86
04/13/1999	PAYMENT	PRICE, DEAN R	$-808.06	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.19	$808.06
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.62	$758.87
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$727.25
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.57	$727.25
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.03	$709.68
07/01/1998	BILL	PRICE, DEAN R	$702.65	$702.65
03/10/1998	PAYMENT	PRICE, DEAN R	$-163.69	$0.00
01/07/1998	PAYMENT	PRICE, DEAN R	$-163.69	$163.69
12/11/1997	PAYMENT	PRICE, DEAN R	$-170.24	$327.38
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.55	$497.62
09/12/1997	PAYMENT	PRICE, DEAN R	$-170.24	$491.07
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.55	$661.31
07/01/1997	BILL	PRICE, DEAN R	$654.76	$654.76
05/05/1997	PAYMENT	PRICE, DEAN R	$-775.12	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$47.18	$775.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.33	$727.94
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.85	$697.61
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.74	$680.76
07/01/1996	BILL	PRICE, DEAN R	$674.02	$674.02
05/06/1996	PAYMENT		$-710.38	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$43.24	$710.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$27.80	$667.14
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.44	$639.34
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.18	$623.90
07/01/1995	BILL	PRICE, DEAN R	$617.72	$617.72
03/20/1995	PAYMENT		$-608.26	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$25.34	$608.26
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.08	$582.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.63	$568.84
07/01/1994	BILL	PRICE, DEAN R	$563.21	$563.21
03/10/1994	PAYMENT		$-138.81	$0.00
01/05/1994	PAYMENT		$-138.79	$138.81
10/07/1993	PAYMENT		$-138.79	$277.60
08/24/1993	PAYMENT		$-138.79	$416.39
07/01/1993	BILL	PRICE, DEAN R	$555.18	$555.18
03/03/1993	PAYMENT		$-136.85	$0.00
12/29/1992	PAYMENT		$-136.83	$136.85
10/13/1992	PAYMENT		$-136.83	$273.68
08/14/1992	PAYMENT		$-136.83	$410.51
07/01/1992	BILL	PRICE, DEAN R	$547.34	$547.34
03/02/1992	PAYMENT		$-125.89	$0.00
02/03/1992	PAYMENT		$-130.93	$125.89
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.04	$256.82
10/21/1991	PAYMENT		$-125.89	$251.78
08/07/1991	PAYMENT		$-125.89	$377.67
07/01/1991	BILL	PRICE, DEAN R	$503.56	$503.56
03/05/1991	PAYMENT		$-123.12	$0.00
01/10/1991	PAYMENT		$-123.10	$123.12
10/01/1990	PAYMENT		$-123.10	$246.22
08/09/1990	PAYMENT		$-123.10	$369.32
07/01/1990	BILL	PRICE, DEAN R	$492.42	$492.42
03/01/1990	PAYMENT		$-114.93	$0.00
01/11/1990	PAYMENT		$-114.92	$114.93
10/25/1989	PAYMENT		$-119.52	$229.85
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.60	$349.37
08/24/1989	PAYMENT		$-114.92	$344.77
07/01/1989	BILL	PRICE, DEAN R	$459.69	$459.69
03/22/1989	PAYMENT		$-500.31	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$30.45	$500.31
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$19.58	$469.86
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.88	$450.28
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.35	$439.40
07/01/1988	BILL	KELLY, DIANE W & TIMOTH	$435.05	$435.05
03/09/1988	PAYMENT		$-107.28	$0.00
01/12/1988	PAYMENT		$-107.27	$107.28
10/09/1987	PAYMENT		$-107.27	$214.55
08/13/1987	PAYMENT		$-107.27	$321.82
07/01/1987	BILL	KELLY, DIANE W & TIMOTH	$429.09	$429.09
02/11/1987	PAYMENT		$-95.33	$0.00
01/14/1987	PAYMENT		$-95.32	$95.33
10/13/1986	PAYMENT		$-95.32	$190.65
08/12/1986	PAYMENT		$-99.13	$285.97
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.81	$385.10
07/01/1986	BILL	KELLY,DIANE W & TIMOTH	$381.29	$381.29