Tax Account 1318-10-412-004
Owners
MOSS LIVING TRUST
PO BOX 331
ZEPHYR COVE, NV 89448
MOSS, GUY W & ALIECIA ROSE TTEE
MOSS, GUY W TTEE
MOSS, ALIECIA ROSE TTEE
Account Summary
| Account ID | 1318-10-412-004 |
|---|---|
| Account Type | Real Estate |
| Location | 645 N MARTIN DR ZEPHYR HEIGHTS GID |
| Balance | $1,206.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,413.28 |
| Total | $2,413.28 |
| Paid | $1,206.84 |
| Balance | $1,206.44 |
| 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 | $2,345.00 | $0.00 | $2,345.00 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $2,270.40 | $0.00 | $2,270.40 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $2,196.26 | $0.00 | $2,196.26 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $2,132.33 | $0.00 | $2,132.33 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $2,071.69 | $0.00 | $2,071.69 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $2,010.41 | $0.00 | $2,010.41 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $1,954.81 | $0.00 | $1,954.81 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $1,907.03 | $0.00 | $1,907.03 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $1,902.29 | $0.00 | $1,902.29 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $1,848.09 | $64.68 | $1,912.77 | $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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 2000191 | $-1,206.84 | $1,206.44 |
| 07/15/2024 | BILL | MOSS LIVING TRUST | $2,413.28 | $2,413.28 |
| 02/27/2024 | PAYMENT | MOSS, G & A CHECK 12627 | $-586.18 | $0.00 |
| 01/08/2024 | PAYMENT | MOSS, GUY W & ALIECIA ROSE CHECK 12564 | $-586.18 | $586.18 |
| 09/18/2023 | PAYMENT | MOSS, GUY & ALIECIA CHECK 12490 | $-572.85 | $1,172.36 |
| 08/14/2023 | PAYMENT | MOSS, GUY W & ALIECIA SYS 12443 ORIG: CHECK | $-599.79 | $1,745.21 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-53.29 | $2,345.00 |
| 08/14/2023 | ADJUSTMENT | MOSS, GUY W & ALIECIA CHECK 12443 VOIDED PAYMENT: 1220995. REASON: AMENDMENT TO RE 2024 | $599.79 | $2,398.29 |
| 08/11/2023 | PAYMENT | MOSS, GUY W & ALIECIA CHECK 12443 | $-599.79 | $1,798.50 |
| 07/14/2023 | BILL | MOSS LIVING TRUST | $2,398.29 | $2,398.29 |
| 03/01/2023 | PAYMENT | MOSS, GUY W & ALIECIA ROSE CHECK 12387 | $-567.59 | $0.00 |
| 01/05/2023 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTEE CHECK 12330 | $-567.59 | $567.59 |
| 08/17/2022 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTEE CHECK 12228 | $-1,135.22 | $1,135.18 |
| 07/19/2022 | BILL | MOSS, GUY W & ALIECIA ROSE TTE | $2,270.40 | $2,270.40 |
| 02/08/2022 | PAYMENT | MOSS, GUY W & ALIECIA ROSE CHECK | $-549.06 | $0.00 |
| 01/11/2022 | PAYMENT | MOSS, GUY W & ALIECIA ROSE CHECK | $-549.06 | $549.06 |
| 10/07/2021 | PAYMENT | MOSS, GUY W & ALIECIA ROSE CHECK | $-549.06 | $1,098.12 |
| 08/20/2021 | PAYMENT | MOSS, GUY W & ALIECIA ROSE CHECK | $-549.08 | $1,647.18 |
| 07/14/2021 | BILL | MOSS, GUY W & ALIECIA ROSE TTE | $2,196.26 | $2,196.26 |
| 12/14/2020 | PAYMENT | MOSS, GUY W & ALIECIA ROSE CHECK | $-1,066.14 | $0.00 |
| 08/18/2020 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-1,066.19 | $1,066.14 |
| 07/13/2020 | BILL | MOSS, GUY W & ALIECIA ROSE TTE | $2,132.33 | $2,132.33 |
| 03/05/2020 | PAYMENT | MOSS, GUY W & ALIECIA ROSE CHECK | $-517.92 | $0.00 |
| 01/10/2020 | PAYMENT | MOSS, GUY W & ALIECIA ROSE CHECK | $-517.92 | $517.92 |
| 10/16/2019 | PAYMENT | MOSS, GUY W & ALIECIA ROSE CHECK | $-517.92 | $1,035.84 |
| 08/15/2019 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-517.93 | $1,553.76 |
| 07/15/2019 | BILL | MOSS, GUY W & ALIECIA ROSE TTE | $2,071.69 | $2,071.69 |
| 03/05/2019 | PAYMENT | MOSS, GUY W & ALIECIA ROSE CHECK | $-502.60 | $0.00 |
| 09/20/2018 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-1,005.20 | $502.60 |
| 08/03/2018 | PAYMENT | MOSS, GUY W & ALIECIA ROSE CHECK | $-502.61 | $1,507.80 |
| 07/12/2018 | BILL | MOSS, GUY W & ALIECIA ROSE TTE | $2,010.41 | $2,010.41 |
| 01/10/2018 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-977.40 | $0.00 |
| 07/28/2017 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-977.41 | $977.40 |
| 07/14/2017 | BILL | MOSS, GUY W & ALIECIA ROSE TTE | $1,954.81 | $1,954.81 |
| 03/14/2017 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-476.75 | $0.00 |
| 12/27/2016 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-476.75 | $476.75 |
| 08/21/2016 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-953.53 | $953.50 |
| 07/12/2016 | BILL | MOSS, GUY W & ALIECIA ROSE TTE | $1,907.03 | $1,907.03 |
| 01/08/2016 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-951.14 | $0.00 |
| 07/30/2015 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-951.15 | $951.14 |
| 07/14/2015 | BILL | MOSS, GUY W & ALIECIA ROSE TTE | $1,902.29 | $1,902.29 |
| 03/25/2015 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-988.72 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $46.20 | $988.72 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.48 | $942.52 |
| 08/14/2014 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-924.05 | $924.04 |
| 07/17/2014 | BILL | MOSS, GUY W & ALIECIA ROSE TTE | $1,848.09 | $1,848.09 |
| 03/25/2014 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-466.80 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.95 | $466.80 |
| 01/09/2014 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-448.85 | $448.85 |
| 08/06/2013 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-897.73 | $897.70 |
| 07/16/2013 | BILL | MOSS, GUY W & ALIECIA ROSE TTE | $1,795.43 | $1,795.43 |
| 01/11/2013 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-872.76 | $0.00 |
| 08/07/2012 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-872.78 | $872.76 |
| 07/13/2012 | BILL | MOSS, GUY W & ALIECIA ROSE TTE | $1,745.54 | $1,745.54 |
| 10/24/2011 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-848.72 | $0.00 |
| 08/10/2011 | PAYMENT | MOSS, GUY W & ALIECIA ROSE TTE CHECK | $-848.75 | $848.72 |
| 07/15/2011 | BILL | MOSS, GUY W & ALIECIA ROSE TTE | $1,697.47 | $1,697.47 |
| 04/19/2011 | PAYMENT | GUY MOSS CHECK | $-888.02 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $41.50 | $888.02 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.60 | $846.52 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-414.96 | $829.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-414.99 | $1,244.88 |
| 07/14/2010 | BILL | MOSS, GUY W & ALIECIA ROSE TTE | $1,659.87 | $1,659.87 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-403.61 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-403.61 | $403.61 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-403.61 | $807.22 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-403.62 | $1,210.83 |
| 07/13/2009 | BILL | MOSS, GUY & ALIECIA ROSE | $1,614.45 | $1,614.45 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-371.93 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-371.93 | $371.93 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-371.93 | $743.86 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-371.96 | $1,115.79 |
| 07/18/2008 | BILL | MOSS, GUY & ALIECIA ROSE | $1,487.75 | $1,487.75 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-361.12 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-361.11 | $361.12 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-361.11 | $722.23 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-361.11 | $1,083.34 |
| 07/01/2007 | BILL | MOSS, GUY & ALIECIA ROSE | $1,444.45 | $1,444.45 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-350.59 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-350.59 | $350.59 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-350.59 | $701.18 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-350.59 | $1,051.77 |
| 07/01/2006 | BILL | MOSS, GUY & ALIECIA ROSE | $1,402.36 | $1,402.36 |
| 06/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-340.40 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-340.37 | $340.40 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-340.37 | $680.77 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-340.37 | $1,021.14 |
| 07/01/2005 | BILL | MOSS, GUY & ALIECIA ROSE | $1,361.51 | $1,361.51 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-330.46 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-330.46 | $330.46 |
| 09/30/2004 | PAYMENT | NETS | $-330.46 | $660.92 |
| 08/20/2004 | PAYMENT | NETS | $-330.46 | $991.38 |
| 07/01/2004 | BILL | MOSS, GUY & ALIECIA ROSE | $1,321.84 | $1,321.84 |
| 02/29/2004 | PAYMENT | NETS | $-323.05 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-323.04 | $323.05 |
| 09/12/2003 | PAYMENT | WELLS | $-323.04 | $646.09 |
| 08/15/2003 | PAYMENT | NETS | $-323.04 | $969.13 |
| 07/01/2003 | BILL | MOSS, GUY & ALIECIA ROSE | $1,292.17 | $1,292.17 |
| 04/07/2003 | PAYMENT | WELLS FARGO | $-334.94 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.88 | $334.94 |
| 01/02/2003 | PAYMENT | CITIMORTGAGE,INC. | $-322.05 | $322.06 |
| 10/02/2002 | PAYMENT | CITIMORTGAGE,INC. | $-322.05 | $644.11 |
| 09/03/2002 | PAYMENT | CITIMORTGAGE | $-322.05 | $966.16 |
| 07/01/2002 | BILL | MOSS, GUY & ALIECIA ROSE | $1,288.21 | $1,288.21 |
| 02/28/2002 | PAYMENT | CITIMORTGAGE,INC. | $-319.32 | $0.00 |
| 01/03/2002 | PAYMENT | CITIMORTGAGE,INC. | $-319.30 | $319.32 |
| 09/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-319.30 | $638.62 |
| 08/15/2001 | PAYMENT | CITIMORTGAGE,INC. | $-319.30 | $957.92 |
| 07/01/2001 | BILL | MOSS, GUY & ALIECIA ROSE | $1,277.22 | $1,277.22 |
| 02/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-299.84 | $0.00 |
| 01/02/2001 | PAYMENT | CITIMORTGAGE,INC. | $-299.84 | $299.84 |
| 09/29/2000 | PAYMENT | CITIMORTGAGE,INC. | $-299.84 | $599.68 |
| 08/18/2000 | PAYMENT | CITIMORTGAGE,INC. | $-299.84 | $899.52 |
| 07/01/2000 | BILL | MOSS, GUY & ALIECIA ROSE | $1,199.36 | $1,199.36 |
| 03/01/2000 | PAYMENT | CITICORP MORTGAGE IN | $-299.40 | $0.00 |
| 12/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-299.39 | $299.40 |
| 09/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-299.39 | $598.79 |
| 08/12/1999 | PAYMENT | CITICORP MORTGAGE IN | $-299.39 | $898.18 |
| 07/01/1999 | BILL | MOSS, GUY & ALIECIA ROSE | $1,197.57 | $1,197.57 |
| 02/25/1999 | PAYMENT | CITICORP MORTGAGE IN | $-303.49 | $0.00 |
| 01/06/1999 | PAYMENT | CITICORP MORTGAGE IN | $-303.48 | $303.49 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $606.97 |
| 10/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-303.48 | $606.97 |
| 08/17/1998 | PAYMENT | CITICORP MORTGAGE IN | $-303.48 | $910.45 |
| 07/01/1998 | BILL | MOSS, GUY & ALIECIA ROSE | $1,213.93 | $1,213.93 |
| 03/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-298.46 | $0.00 |
| 01/05/1998 | PAYMENT | CITICORP MORTGAGE IN | $-298.43 | $298.46 |
| 10/06/1997 | PAYMENT | CITICORP MORTGAGE IN | $-298.43 | $596.89 |
| 08/18/1997 | PAYMENT | CITICORP MORTGAGE IN | $-298.43 | $895.32 |
| 07/01/1997 | BILL | MOSS, GUY & ALIECIA ROSE | $1,193.75 | $1,193.75 |
| 03/03/1997 | PAYMENT | CITICORP MORTGAGE IN | $-306.12 | $0.00 |
| 01/06/1997 | PAYMENT | CITICORP MORTGAGE IN | $-306.09 | $306.12 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-306.09 | $612.21 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-306.09 | $918.30 |
| 07/01/1996 | BILL | MOSS, GUY & ALIECIA ROSE | $1,224.39 | $1,224.39 |
| 03/04/1996 | PAYMENT | $-274.46 | $0.00 | |
| 01/01/1996 | PAYMENT | $-274.44 | $274.46 | |
| 10/02/1995 | PAYMENT | $-274.44 | $548.90 | |
| 08/21/1995 | PAYMENT | $-274.44 | $823.34 | |
| 07/01/1995 | BILL | MOSS, GUY & ALIECIA ROSE | $1,097.78 | $1,097.78 |
| 01/02/1995 | PAYMENT | $-511.76 | $0.00 | |
| 08/15/1994 | PAYMENT | $-511.74 | $511.76 | |
| 07/01/1994 | BILL | MOSS, GUY & ALIECIA ROSE | $1,023.50 | $1,023.50 |
| 01/03/1994 | PAYMENT | $-504.84 | $0.00 | |
| 08/16/1993 | PAYMENT | $-504.84 | $504.84 | |
| 07/01/1993 | BILL | MOSS, GUY & ALIECIA ROSE | $1,009.68 | $1,009.68 |
| 12/28/1992 | PAYMENT | $-496.11 | $0.00 | |
| 08/19/1992 | PAYMENT | $-496.10 | $496.11 | |
| 07/01/1992 | BILL | MOSS, GUY | $992.21 | $992.21 |
| 12/27/1991 | PAYMENT | $-456.63 | $0.00 | |
| 08/20/1991 | PAYMENT | $-456.60 | $456.63 | |
| 07/01/1991 | BILL | MOSS, GUY | $913.23 | $913.23 |
| 01/07/1991 | PAYMENT | $-444.17 | $0.00 | |
| 08/06/1990 | PAYMENT | $-444.14 | $444.17 | |
| 07/01/1990 | BILL | MOSS, GUY | $888.31 | $888.31 |
| 01/02/1990 | PAYMENT | $-392.84 | $0.00 | |
| 09/05/1989 | PAYMENT | $-392.82 | $392.84 | |
| 07/01/1989 | BILL | MOSS, GUY | $785.66 | $785.66 |
| 01/02/1989 | PAYMENT | $-381.98 | $0.00 | |
| 08/01/1988 | PAYMENT | $-381.98 | $381.98 | |
| 07/01/1988 | BILL | MOSS, GUY | $763.96 | $763.96 |
| 01/04/1988 | PAYMENT | $-376.45 | $0.00 | |
| 09/29/1987 | PAYMENT | $-383.97 | $376.45 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.53 | $760.42 |
| 07/01/1987 | BILL | MOSS, GUY & DONNA J | $752.89 | $752.89 |
| 03/12/1987 | PAYMENT | $-163.63 | $0.00 | |
| 01/09/1987 | PAYMENT | $-163.62 | $163.63 | |
| 10/03/1986 | PAYMENT | $-163.62 | $327.25 | |
| 07/25/1986 | PAYMENT | $-163.62 | $490.87 | |
| 07/01/1986 | BILL | MOSS,GUY & DONNA J | $654.49 | $654.49 |