Tax Account 1318-10-411-006
Owners
SUTTER FAMILY TRUST 2019
PO BOX 547
ZEPHYR COVE, NV 89448
SUTTER, ALLAN J & IRIS A TTEE
SUTTER, ALLAN JASON TTEE
SUTTER, IRIS AVA TTEE
Account Summary
| Account ID | 1318-10-411-006 |
|---|---|
| Account Type | Real Estate |
| Location | 242 S MARTIN DR ZEPHYR HEIGHTS GID |
| Balance | $760.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,042.51 |
| Total | $3,042.51 |
| Paid | $2,281.98 |
| Balance | $760.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,956.14 | $0.00 | $2,956.14 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $2,865.42 | $0.00 | $2,865.42 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $2,776.65 | $0.00 | $2,776.65 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $2,696.11 | $0.00 | $2,696.11 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $2,616.77 | $0.00 | $2,616.77 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $2,540.52 | $0.00 | $2,540.52 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $2,469.81 | $0.00 | $2,469.81 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $2,409.42 | $0.00 | $2,409.42 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $2,403.98 | $0.00 | $2,403.98 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $2,334.72 | $0.00 | $2,334.72 | $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 | .87 | .28 | .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 |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100241 | $-760.53 | $760.53 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100087 | $-760.53 | $1,521.06 |
| 08/07/2024 | PAYMENT | CHECK ACH - 1004118 | $-760.92 | $2,281.59 |
| 07/15/2024 | BILL | SUTTER FAMILY TRUST 2019 | $3,042.51 | $3,042.51 |
| 02/27/2024 | PAYMENT | SUTTER FAMILY TRUST 2019 CHECK 5109 | $-738.98 | $0.00 |
| 12/29/2023 | PAYMENT | SUTTER FAMILY TRUST 2019 CHECK 5085 | $-738.98 | $738.98 |
| 10/08/2023 | PAYMENT | SUTTER FAMILY TRUST 2019 CHECK 5043 | $-730.93 | $1,477.96 |
| 08/28/2023 | PAYMENT | SUTTER FAMILY TRUST 2019 CHECK 5023 | $-747.25 | $2,208.89 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-31.93 | $2,956.14 |
| 07/14/2023 | BILL | SUTTER FAMILY TRUST 2019 | $2,988.07 | $2,988.07 |
| 03/07/2023 | PAYMENT | SUTTER, ALLAN J & IRIS A TTEE CHECK 4944 | $-716.35 | $0.00 |
| 01/06/2023 | PAYMENT | SUTTER FAMILY TRUST CHECK 4917 | $-716.35 | $716.35 |
| 10/11/2022 | PAYMENT | SUTTER, ALLAN J & IRIS A TTEE CHECK 4871 | $-716.35 | $1,432.70 |
| 08/20/2022 | PAYMENT | SUTTER FAMILY TRUST CHECK 4846 | $-716.37 | $2,149.05 |
| 07/19/2022 | BILL | SUTTER, ALLAN J & IRIS A TTEE | $2,865.42 | $2,865.42 |
| 03/09/2022 | PAYMENT | SUTTER, ALLAN J & IRIS A TTEE CHECK | $-694.16 | $0.00 |
| 01/04/2022 | PAYMENT | SUTTER, ALLAN J & IRIS A TTEE CHECK | $-694.16 | $694.16 |
| 10/06/2021 | PAYMENT | SUTTER FAMILY TRUST CHECK | $-694.16 | $1,388.32 |
| 08/15/2021 | PAYMENT | SUTTER FAMILY TRUST CHECK | $-694.17 | $2,082.48 |
| 07/14/2021 | BILL | SUTTER, ALLAN J & IRIS A TTEE | $2,776.65 | $2,776.65 |
| 03/02/2021 | PAYMENT | SUTTER, ALLAN J & IRIS A TTEE CHECK | $-674.02 | $0.00 |
| 01/07/2021 | PAYMENT | SUTTER, ALLAN J & IRIS A CHECK | $-674.02 | $674.02 |
| 10/09/2020 | PAYMENT | SUTTER, ALLAN J & IRIS A CHECK | $-674.02 | $1,348.04 |
| 08/22/2020 | PAYMENT | SUTTER, ALLAN J & IRIS A CHECK | $-674.05 | $2,022.06 |
| 07/13/2020 | BILL | SUTTER, ALLAN J & IRIS A TTEE | $2,696.11 | $2,696.11 |
| 03/05/2020 | PAYMENT | SUTTER, ALLAN J & IRIS A CHECK | $-654.19 | $0.00 |
| 01/10/2020 | PAYMENT | SUTTER, ALLAN J & IRIS A CHECK | $-654.19 | $654.19 |
| 10/11/2019 | PAYMENT | SUTTER, ALLAN J & IRIS A CHECK | $-654.19 | $1,308.38 |
| 08/22/2019 | PAYMENT | SUTTER, ALLAN J & IRIS A CHECK | $-654.20 | $1,962.57 |
| 07/15/2019 | BILL | SUTTER, ALLAN J & IRIS A | $2,616.77 | $2,616.77 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-635.13 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-635.13 | $635.13 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-635.13 | $1,270.26 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-635.13 | $1,905.39 |
| 07/12/2018 | BILL | SUTTER, ALLAN J & IRIS A | $2,540.52 | $2,540.52 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-617.45 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-617.45 | $617.45 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-617.45 | $1,234.90 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-617.46 | $1,852.35 |
| 07/14/2017 | BILL | SUTTER, ALLAN J & IRIS A | $2,469.81 | $2,469.81 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.35 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.35 | $602.35 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.35 | $1,204.70 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.37 | $1,807.05 |
| 07/12/2016 | BILL | SUTTER, ALLAN J & IRIS A | $2,409.42 | $2,409.42 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-600.99 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-600.99 | $600.99 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-600.99 | $1,201.98 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-601.01 | $1,802.97 |
| 07/14/2015 | BILL | SUTTER, ALLAN J & IRIS A | $2,403.98 | $2,403.98 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-583.68 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-583.68 | $583.68 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-583.68 | $1,167.36 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-583.68 | $1,751.04 |
| 07/17/2014 | BILL | SUTTER, ALLAN J & IRIS A | $2,334.72 | $2,334.72 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-566.83 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-566.83 | $566.83 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-566.83 | $1,133.66 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-566.85 | $1,700.49 |
| 07/16/2013 | BILL | SUTTER, ALLAN J & IRIS A | $2,267.34 | $2,267.34 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-550.79 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-550.79 | $550.79 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-550.79 | $1,101.58 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-550.81 | $1,652.37 |
| 07/13/2012 | BILL | SUTTER, ALLAN J & IRIS A | $2,203.18 | $2,203.18 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-535.38 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-535.38 | $535.38 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-535.38 | $1,070.76 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-535.38 | $1,606.14 |
| 07/15/2011 | BILL | SUTTER, ALLAN J & IRIS A | $2,141.52 | $2,141.52 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-522.73 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-522.73 | $522.73 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-522.73 | $1,045.46 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-522.74 | $1,568.19 |
| 07/14/2010 | BILL | SUTTER, ALLAN J & IRIS A | $2,090.93 | $2,090.93 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-508.17 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-508.17 | $508.17 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-508.17 | $1,016.34 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-508.19 | $1,524.51 |
| 07/13/2009 | BILL | SUTTER, ALLAN J & IRIS A | $2,032.70 | $2,032.70 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.33 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.33 | $475.33 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.33 | $950.66 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.34 | $1,425.99 |
| 07/18/2008 | BILL | SUTTER, ALLAN J & IRIS A | $1,901.33 | $1,901.33 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-461.47 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-461.44 | $461.47 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-461.44 | $922.91 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-461.44 | $1,384.35 |
| 07/01/2007 | BILL | SUTTER, ALLAN J & IRIS A | $1,845.79 | $1,845.79 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-448.06 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-448.04 | $448.06 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-448.04 | $896.10 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-448.04 | $1,344.14 |
| 07/01/2006 | BILL | SUTTER, ALLAN J & IRIS A | $1,792.18 | $1,792.18 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-435.01 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-434.99 | $435.01 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-434.99 | $870.00 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-434.99 | $1,304.99 |
| 07/01/2005 | BILL | SUTTER, ALLAN J & IRIS A | $1,739.98 | $1,739.98 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-422.34 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-422.33 | $422.34 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-422.33 | $844.67 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-422.33 | $1,267.00 |
| 07/01/2004 | BILL | SUTTER, ALLAN J & IRIS A | $1,689.33 | $1,689.33 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-412.34 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-412.34 | $412.34 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-412.34 | $824.68 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-412.34 | $1,237.02 |
| 07/01/2003 | BILL | SUTTER, ALLAN J & IRIS A | $1,649.36 | $1,649.36 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-412.42 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-412.40 | $412.42 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-412.40 | $824.82 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-412.40 | $1,237.22 |
| 07/01/2002 | BILL | SUTTER, ALLAN J & IRIS A | $1,649.62 | $1,649.62 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-408.14 | $0.00 |
| 11/29/2001 | PAYMENT | 22 | $-408.12 | $408.14 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-408.12 | $816.26 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-408.12 | $1,224.38 |
| 07/01/2001 | BILL | MILLER, NORMAN L & E | $1,632.50 | $1,632.50 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-353.45 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-353.42 | $353.45 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-353.42 | $706.87 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-353.42 | $1,060.29 |
| 07/01/2000 | BILL | MILLER, NORMAN L & E | $1,413.71 | $1,413.71 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-352.91 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-352.90 | $352.91 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-352.90 | $705.81 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-352.90 | $1,058.71 |
| 07/01/1999 | BILL | MILLER, NORMAN L & E | $1,411.61 | $1,411.61 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-357.04 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-357.01 | $357.04 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $714.05 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-357.01 | $714.05 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-357.01 | $1,071.06 |
| 07/01/1998 | BILL | MILLER, NORMAN L & E | $1,428.07 | $1,428.07 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-350.38 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-350.37 | $350.38 |
| 10/10/1997 | PAYMENT | GE CAPITAL | $-350.37 | $700.75 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-350.37 | $1,051.12 |
| 07/01/1997 | BILL | MILLER, NORMAN L & E | $1,401.49 | $1,401.49 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-359.37 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-359.37 | $359.37 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-359.37 | $718.74 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-359.37 | $1,078.11 |
| 07/01/1996 | BILL | MILLER, NORMAN L & E | $1,437.48 | $1,437.48 |
| 03/04/1996 | PAYMENT | $-321.87 | $0.00 | |
| 01/01/1996 | PAYMENT | $-321.87 | $321.87 | |
| 10/02/1995 | PAYMENT | $-321.87 | $643.74 | |
| 08/21/1995 | PAYMENT | $-321.87 | $965.61 | |
| 07/01/1995 | BILL | MILLER, NORMAN L & E | $1,287.48 | $1,287.48 |
| 01/02/1995 | PAYMENT | $-608.04 | $0.00 | |
| 08/15/1994 | PAYMENT | $-608.02 | $608.04 | |
| 07/01/1994 | BILL | MILLER, NORMAN L & E | $1,216.06 | $1,216.06 |
| 08/20/1993 | PAYMENT | $-1,198.93 | $0.00 | |
| 07/01/1993 | BILL | MILLER, NORMAN L & E | $1,198.93 | $1,198.93 |
| 08/17/1992 | PAYMENT | $-1,178.17 | $0.00 | |
| 07/01/1992 | BILL | MILLER, NORMAN L & E | $1,178.17 | $1,178.17 |
| 08/20/1991 | PAYMENT | $-1,083.70 | $0.00 | |
| 07/01/1991 | BILL | MILLER, NORMAN L & E | $1,083.70 | $1,083.70 |
| 08/06/1990 | PAYMENT | $-1,087.63 | $0.00 | |
| 07/01/1990 | BILL | MILLER, NORMAN L & E | $1,087.63 | $1,087.63 |
| 08/28/1989 | PAYMENT | $-957.54 | $0.00 | |
| 07/01/1989 | BILL | MILLER, NORMAN L & E | $957.54 | $957.54 |
| 08/10/1988 | PAYMENT | $-931.08 | $0.00 | |
| 07/01/1988 | BILL | MILLER, NORMAN L & E | $931.08 | $931.08 |
| 08/21/1987 | PAYMENT | $-919.45 | $0.00 | |
| 07/01/1987 | BILL | MILLER, NORMAN L & E | $919.45 | $919.45 |
| 07/15/1986 | PAYMENT | $-797.66 | $0.00 | |
| 07/01/1986 | BILL | MILLER,NORMAN L & E | $797.66 | $797.66 |