Tax Account 1318-10-317-002

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Owners

FIGUEROA, ELMER & ADILIA
1831 THREE MILE DR
RENO, NV 89509

Account Summary

Account ID	1318-10-317-002
Account Type	Real Estate
Location	710 HWY 50 ZEPHYR COVE GID
Balance	$1,857.72
Currently Due	$619.24

Account ID

1318-10-317-002

Account Type

Real Estate

Location

710 HWY 50
ZEPHYR COVE GID

Balance

$1,857.72

Currently Due

$619.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,477.21
Total	$2,477.21
Paid	$619.49
Balance	$1,857.72
Due	$619.24
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

$2,477.21

Total

$2,477.21

Paid

$619.49

Balance

$1,857.72

Due

$619.24

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	Paid	$619.49	$0.00	$619.49	$619.49	$0.00
2	10/07/2024	10/17/2024	Due	$619.24	$0.00	$619.24	$0.00	$619.24
3	01/06/2025	01/16/2025	Due	$619.24	$0.00	$619.24	$0.00	$1,238.48
4	03/03/2025	03/13/2025	Due	$619.24	$0.00	$619.24	$0.00	$1,857.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,301.79	$0.00	$2,301.79	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$2,129.23	$0.00	$2,129.23	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$1,970.74	$0.00	$1,970.74	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$1,907.31	$125.07	$2,032.38	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$1,833.92	$0.00	$1,833.92	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$1,506.09	$0.00	$1,506.09	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$1,465.16	$0.00	$1,465.16	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$1,429.77	$0.00	$1,429.77	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$1,425.88	$0.00	$1,425.88	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$1,385.53	$0.00	$1,385.53	$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	.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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-619.49	$1,857.72
07/15/2024	BILL	FIGUEROA, ELMER & ADILIA	$2,477.21	$2,477.21
11/13/2023	PAYMENT	FIGUEROA, ADILIA & ELMER CHECK 128	$-1,150.74	$0.00
09/20/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023522748	$-558.26	$1,150.74
08/14/2023	PAYMENT	SERVBANK SYS CORE - ORIG: WT	$-592.79	$1,709.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.44	$2,301.79
08/14/2023	ADJUSTMENT	SERVBANK WT CORE - VOIDED PAYMENT: 1206656. REASON: AMENDMENT TO RE 2024	$592.79	$2,370.23
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-592.79	$1,777.44
07/14/2023	BILL	BLIZZARD BEACH HOUSE LLC	$2,370.23	$2,370.23
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-532.30	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-532.30	$532.30
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-532.30	$1,064.60
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-532.33	$1,596.90
07/19/2022	BILL	BLIZZARD BEACH HOUSE LLC	$2,129.23	$2,129.23
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-492.68	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-492.68	$492.68
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-492.68	$985.36
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-492.70	$1,478.04
07/14/2021	BILL	BLIZZARD BEACH HOUSE LLC	$1,970.74	$1,970.74
04/26/2021	PAYMENT	CORELOGICE TAX SERVICES LLC CHECK	$-125.07	$0.00
04/26/2021	PAYMENT	THE MONEY SOURCE CHECK	$-476.82	$125.07
04/26/2021	PAYMENT	THE MONEY SOURCE CHECK	$-476.82	$601.89
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$58.32	$1,078.71
03/08/2021	PAYMENT	THE MONEY STORE CHECK	$-476.82	$1,020.39
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$47.68	$1,497.21
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.07	$1,449.53
08/19/2020	PAYMENT	FATCO CHECK	$-476.85	$1,430.46
07/13/2020	BILL	BLIZZARD BEACH HOUSE LLC	$1,907.31	$1,907.31
02/20/2020	PAYMENT	STOUT, ROSS S CREDIT: D	$-458.48	$0.00
01/07/2020	PAYMENT	STOUT, KATHEY S TTEE CREDIT: D	$-458.48	$458.48
10/10/2019	PAYMENT	STOUT, ROSS S CHECK	$-458.48	$916.96
08/20/2019	PAYMENT	STOUT, ROSS CHECK	$-458.48	$1,375.44
07/15/2019	BILL	STOUT, ROSS S & KATHEY S TTEE	$1,833.92	$1,833.92
03/07/2019	PAYMENT	STOUT, ROSS S & KATHEY S CHECK	$-376.52	$0.00
01/04/2019	PAYMENT	STOUT, ROSS S & KATHEY S CHECK	$-376.52	$376.52
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-376.52	$753.04
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-376.53	$1,129.56
07/12/2018	BILL	BUBAR, SHARON K	$1,506.09	$1,506.09
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-366.29	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-366.29	$366.29
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-366.29	$732.58
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-366.29	$1,098.87
07/14/2017	BILL	BUBAR, BARRY & SHARON K	$1,465.16	$1,465.16
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-357.44	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-357.44	$357.44
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-357.44	$714.88
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-357.45	$1,072.32
07/12/2016	BILL	BUBAR, BARRY & SHARON K	$1,429.77	$1,429.77
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-356.47	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-356.47	$356.47
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-356.47	$712.94
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-356.47	$1,069.41
07/14/2015	BILL	BUBAR, BARRY & SHARON K	$1,425.88	$1,425.88
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-346.38	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-346.38	$346.38
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-346.38	$692.76
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-346.39	$1,039.14
07/17/2014	BILL	BUBAR, BARRY & SHARON K	$1,385.53	$1,385.53
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-336.57	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-336.57	$336.57
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-336.57	$673.14
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-336.58	$1,009.71
07/16/2013	BILL	BUBAR, BARRY & SHARON K	$1,346.29	$1,346.29
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-327.18	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-327.18	$327.18
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-327.18	$654.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-327.19	$981.54
07/13/2012	BILL	BUBAR, BARRY & SHARON K	$1,308.73	$1,308.73
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-318.17	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-318.17	$318.17
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-318.17	$636.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-318.19	$954.51
07/15/2011	BILL	BUBAR, BARRY & SHARON K	$1,272.70	$1,272.70
01/24/2011	PAYMENT	CHICAGO TITLE CHECK	$-309.51	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-309.51	$309.51
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-309.51	$619.02
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-309.53	$928.53
07/14/2010	BILL	BUBAR, BARRY & SHARON K	$1,238.06	$1,238.06
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-301.01	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-301.01	$301.01
03/08/2010	AMENDMENT	ORIG CK LOST - TLL	$-12.04	$602.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.04	$614.06
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-301.01	$602.02
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-301.01	$903.03
07/13/2009	BILL	BUBAR, BARRY & SHARON K	$1,204.04	$1,204.04
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-275.00	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-275.00	$275.00
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-275.00	$550.00
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-275.01	$825.00
07/18/2008	BILL	BUBAR, BARRY & SHARON K	$1,100.01	$1,100.01
03/03/2008	PAYMENT	FLAGSTAR BANK	$-266.98	$0.00
01/07/2008	PAYMENT	FLAGSTAR BANK	$-266.95	$266.98
10/01/2007	PAYMENT	FLAGSTAR BANK	$-266.95	$533.93
08/20/2007	PAYMENT	FLAGSTAR BANK	$-266.95	$800.88
07/01/2007	BILL	BUBAR, BARRY & SHARON K	$1,067.83	$1,067.83
03/05/2007	PAYMENT	FLAGSTAR BANK	$-259.24	$0.00
12/27/2006	PAYMENT	FLAGSTAR BANK	$-259.21	$259.24
09/27/2006	PAYMENT	FLAGSTAR BANK	$-259.21	$518.45
08/09/2006	PAYMENT	FLAGSTAR BANK	$-259.21	$777.66
07/01/2006	BILL	BUBAR, BARRY & SHARON K	$1,036.87	$1,036.87
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	FLAGSTAR BANK	$-251.69	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-251.66	$251.69
09/28/2005	PAYMENT	FLAGSTAR BANK	$-251.66	$503.35
08/12/2005	PAYMENT	FLAGSTAR BANK	$-251.66	$755.01
07/01/2005	BILL	BUBAR, BARRY & SHARON K	$1,006.67	$1,006.67
03/01/2005	PAYMENT	FLAGSTAR BANK	$-244.35	$0.00
12/28/2004	PAYMENT	FLAGSTAR BANK	$-244.33	$244.35
09/30/2004	PAYMENT	FLAGSTAR BANK	$-244.33	$488.68
08/11/2004	PAYMENT	FLAGSTAR BANK	$-244.33	$733.01
07/01/2004	BILL	BUBAR, BARRY & SHARON K	$977.34	$977.34
01/08/2004	PAYMENT	UNITED TITLE	$-477.27	$0.00
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-238.63	$477.27
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-238.63	$715.90
07/01/2003	BILL	BUBAR, BARRY & SHARON K	$954.53	$954.53
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-237.26	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-237.25	$237.26
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-237.25	$474.51
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-237.25	$711.76
07/01/2002	BILL	BUBAR, BARRY & SHARON K	$949.01	$949.01
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-238.85	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-238.82	$238.85
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-238.82	$477.67
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-238.82	$716.49
07/01/2001	BILL	BUBAR, BARRY	$955.31	$955.31
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-206.32	$0.00
12/04/2000	PAYMENT	33	$-206.32	$206.32
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-206.32	$412.64
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-206.32	$618.96
07/01/2000	BILL	HOOD, BYRON R	$825.28	$825.28
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-205.97	$0.00
12/22/1999	PAYMENT	HOOD, BYRON R	$-205.97	$205.97
11/03/1999	PAYMENT	11	$-440.78	$411.94
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.60	$852.72
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.24	$832.12
07/01/1999	BILL	HOOD, BYRON R	$823.88	$823.88
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-209.17	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-209.17	$209.17
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$418.34
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-209.17	$418.34
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-209.17	$627.51
07/01/1998	BILL	HOOD, BYRON R	$836.68	$836.68
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-194.60	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-194.58	$194.60
09/09/1997	PAYMENT	WESTERN TITLE	$-194.58	$389.18
08/12/1997	PAYMENT	FOX, RANDEL A & KARE	$-194.58	$583.76
07/01/1997	BILL	FOX, RANDEL A & KAREN R	$778.34	$778.34
03/28/1997	PAYMENT	FOX, RANDEL A & KARE	$-208.32	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.01	$208.32
01/09/1997	PAYMENT	FOX, RANDEL A & KARE	$-200.31	$200.31
09/17/1996	PAYMENT	FOX, RANDEL A & KARE	$-200.31	$400.62
08/15/1996	PAYMENT	FOX, RANDEL A & KARE	$-200.31	$600.93
07/01/1996	BILL	FOX, RANDEL A & KAREN R	$801.24	$801.24
08/25/1995	PAYMENT		$-728.61	$0.00
07/01/1995	BILL	FOX, RANDEL A & KAREN R	$728.61	$728.61
04/07/1995	PAYMENT		$-364.66	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$21.81	$364.66
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.72	$342.85
08/15/1994	PAYMENT		$-336.10	$336.13
07/01/1994	BILL	FOX, RANDEL A & KAREN R	$672.23	$672.23
01/19/1994	PAYMENT		$-331.12	$0.00
01/19/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$331.12
08/10/1993	PAYMENT		$-331.12	$331.12
07/01/1993	BILL	FOX, RANDEL A & KAREN R	$662.24	$662.24
01/06/1993	PAYMENT		$-326.47	$0.00
08/05/1992	PAYMENT		$-326.44	$326.47
07/01/1992	BILL	RUGGERI, DINO PAUL & EMMA L	$652.91	$652.91
12/16/1991	PAYMENT		$-300.19	$0.00
08/13/1991	PAYMENT		$-300.18	$300.19
07/01/1991	BILL	RUGGERI, DINO PAUL & EMMA L	$600.37	$600.37
12/03/1990	PAYMENT		$-300.19	$0.00
07/25/1990	PAYMENT		$-300.18	$300.19
07/01/1990	BILL	RUGGERI, DINO PAUL & EMMA L	$600.37	$600.37
08/24/1989	PAYMENT		$-558.05	$0.00
07/01/1989	BILL	DILAURA, CHARLES M	$558.05	$558.05
07/12/1988	PAYMENT		$-528.14	$0.00
07/01/1988	BILL	DILAURA, CHARLES M	$528.14	$528.14
07/30/1987	PAYMENT		$-521.88	$0.00
07/01/1987	BILL	DILAURA, CHARLES M	$521.88	$521.88
07/25/1986	PAYMENT		$-462.85	$0.00
07/01/1986	BILL	DILAURA,CHARLES M	$462.85	$462.85