Tax Account 1318-10-412-013

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Owners

SCHIFRIN, KEVIN L
PO BOX 1524
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-412-013
Account Type	Real Estate
Location	631 LOOKOUT RD ZEPHYR HEIGHTS GID
Balance	$3,152.41
Currently Due	$0.00

Account ID

1318-10-412-013

Account Type

Real Estate

Location

631 LOOKOUT RD
ZEPHYR HEIGHTS GID

Balance

$3,152.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,609.89
Total	$12,609.89
Paid	$9,457.48
Balance	$3,152.41
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

$12,609.89

Total

$12,609.89

Paid

$9,457.48

Balance

$3,152.41

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	$3,152.66	$0.00	$3,152.66	$3,152.66	$0.00
2	10/07/2024	10/17/2024	Paid	$3,152.41	$0.00	$3,152.41	$3,152.41	$0.00
3	01/06/2025	01/16/2025	Paid	$3,152.41	$0.00	$3,152.41	$3,152.41	$0.00
4	03/03/2025	03/13/2025	Due	$3,152.41	$0.00	$3,152.41	$0.00	$3,152.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,236.54	$0.00	$12,236.54	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$11,867.97	$0.00	$11,867.97	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$11,513.10	$0.00	$11,513.10	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$11,178.04	$0.00	$11,178.04	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$10,851.68	$0.00	$10,851.68	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$10,534.62	$0.00	$10,534.62	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$6,832.86	$546.63	$7,379.49	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,532.14	$0.00	$2,532.14	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,282.83	$0.00	$2,282.83	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,217.26	$0.00	$2,217.26	$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
12/31/2024	PAYMENT	KEVIN L SCHIFRIN GOVACH ACH - 329603705	$-3,152.41	$3,152.41
10/04/2024	PAYMENT	KEVIN SCHIFRIN GOVACH ACH - 326466346	$-3,152.41	$6,304.82
07/23/2024	PAYMENT	KEVIN L SCHIFRIN GOVACH ACH - 323623005	$-3,152.66	$9,457.23
07/15/2024	BILL	SCHIFRIN, KEVIN L	$12,609.89	$12,609.89
02/27/2024	PAYMENT	SCHIFRIN, KEVIN L CHECK 3514	$-3,059.06	$0.00
11/22/2023	PAYMENT	SCHIFRIN, KEVIN L CHECK 3556	$-3,059.06	$3,059.06
08/31/2023	PAYMENT	SCHIFRIN, KEVIN L CHECK 3552	$-3,050.71	$6,118.12
08/14/2023	PAYMENT	SCHIFRIN, KEVIN L SYS 3549 ORIG: CHECK	$-3,067.71	$9,168.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.55	$12,236.54
08/14/2023	ADJUSTMENT	SCHIFRIN, KEVIN L CHECK 3549 VOIDED PAYMENT: 1186142. REASON: AMENDMENT TO RE 2024	$3,067.71	$12,270.09
07/31/2023	PAYMENT	SCHIFRIN, KEVIN L CHECK 3549	$-3,067.71	$9,202.38
07/14/2023	BILL	SCHIFRIN, KEVIN L	$12,270.09	$12,270.09
03/08/2023	PAYMENT	SCHIFRIN, KEVIN L CHECK 3536	$-2,966.99	$0.00
01/06/2023	PAYMENT	SCHIFRIN, KEVIN L CHECK 3478	$-2,966.99	$2,966.99
10/11/2022	PAYMENT	SCHIFRIN, KEVIN L CHECK 3500	$-2,966.99	$5,933.98
08/11/2022	PAYMENT	SCHIFRIN, KEVIN L CHECK 3427	$-2,967.00	$8,900.97
07/19/2022	BILL	SCHIFRIN, KEVIN L	$11,867.97	$11,867.97
03/11/2022	PAYMENT	SCHIFRIN, KEVIN L CHECK	$-2,878.27	$0.00
01/07/2022	PAYMENT	SCHIFRIN, KEVIN L CHECK	$-2,878.27	$2,878.27
10/06/2021	PAYMENT	SCHIFRIN, KEVIN L CHECK	$-2,878.27	$5,756.54
08/09/2021	PAYMENT	SCHIFRIN, KEVIN L CHECK	$-2,878.29	$8,634.81
07/14/2021	BILL	SCHIFRIN, KEVIN L	$11,513.10	$11,513.10
03/02/2021	PAYMENT	SCHIFRIN, KEVIN L CHECK	$-2,794.50	$0.00
01/07/2021	PAYMENT	SCHIFRIN, KEVIN L CHECK	$-2,794.50	$2,794.50
10/05/2020	PAYMENT	SCHIFRIN, KEVIN L CHECK	$-2,794.50	$5,589.00
08/22/2020	PAYMENT	SCHIFRIN, KEVIN L CHECK	$-2,794.54	$8,383.50
07/13/2020	BILL	SCHIFRIN, KEVIN L	$11,178.04	$11,178.04
01/14/2020	PAYMENT	SCHIFRIN, KEVIN L CHECK	$-2,712.92	$0.00
01/10/2020	PAYMENT	SCHIFRIN, KEVIN L CHECK	$-2,712.92	$2,712.92
10/11/2019	PAYMENT	SCHIFRIN, KEVIN L CHECK	$-2,712.92	$5,425.84
08/15/2019	PAYMENT	SCHIFRIN, KEVIN L CHECK	$-2,712.92	$8,138.76
07/15/2019	BILL	SCHIFRIN, KEVIN L	$10,851.68	$10,851.68
03/08/2019	PAYMENT	SCHIFRIN, KEVIN L CHECK	$-2,633.65	$0.00
01/15/2019	PAYMENT	SCHIFRIN, KEVIN L CHECK	$-2,633.65	$2,633.65
10/09/2018	PAYMENT	SCHIFRIN, KEVIN L CHECK	$-2,633.65	$5,267.30
08/23/2018	PAYMENT	SCHIFRIN, KEVIN L CHECK	$-2,633.67	$7,900.95
07/12/2018	BILL	SCHIFRIN, KEVIN L	$10,534.62	$10,534.62
04/06/2018	PAYMENT	KEVIN SCHIFRIN CHECK	$-5,671.26	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$307.48	$5,671.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$170.82	$5,363.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$68.33	$5,192.96
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,708.23	$5,124.63
07/14/2017	BILL	SCHIFRIN, KEVIN L	$6,832.86	$6,832.86
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.03	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.03	$633.03
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.03	$1,266.06
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.05	$1,899.09
07/12/2016	BILL	SCHIFRIN, KEVIN L	$2,532.14	$2,532.14
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.70	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.70	$570.70
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.70	$1,141.40
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.73	$1,712.10
07/14/2015	BILL	SCHIFRIN, KEVIN L	$2,282.83	$2,282.83
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.31	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.31	$554.31
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.31	$1,108.62
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.33	$1,662.93
07/17/2014	BILL	SCHIFRIN, KEVIN L	$2,217.26	$2,217.26
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.38	$0.00
11/14/2013	PAYMENT	33 CHECK	$-538.38	$538.38
10/04/2013	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-538.38	$1,076.76
08/20/2013	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-538.39	$1,615.14
07/16/2013	BILL	DELLINGER, RAYMOND E & SOCORRO	$2,153.53	$2,153.53
03/06/2013	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-523.17	$0.00
01/14/2013	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-523.17	$523.17
10/03/2012	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-523.17	$1,046.34
08/27/2012	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-523.20	$1,569.51
07/13/2012	BILL	DELLINGER, RAYMOND E & SOCORRO	$2,092.71	$2,092.71
03/19/2012	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-510.74	$0.00
01/09/2012	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-510.74	$510.74
10/12/2011	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-510.74	$1,021.48
08/09/2011	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-510.74	$1,532.22
07/15/2011	BILL	DELLINGER, RAYMOND E & SOCORRO	$2,042.96	$2,042.96
02/10/2011	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-498.81	$0.00
12/21/2010	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-498.81	$498.81
10/12/2010	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-498.81	$997.62
08/19/2010	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-498.81	$1,496.43
07/14/2010	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,995.24	$1,995.24
03/05/2010	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-484.98	$0.00
01/13/2010	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-484.98	$484.98
10/12/2009	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-484.98	$969.96
08/04/2009	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-485.00	$1,454.94
07/13/2009	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,939.94	$1,939.94
03/05/2009	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-451.44	$0.00
01/09/2009	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-451.44	$451.44
10/03/2008	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-451.44	$902.88
08/15/2008	PAYMENT	DELLINGER, RAYMOND E & SOCORRO CHECK	$-451.47	$1,354.32
07/18/2008	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,805.79	$1,805.79
03/06/2008	PAYMENT	DELLINGER, RAYMOND E	$-438.31	$0.00
01/11/2008	PAYMENT	DELLINGER, RAYMOND E	$-438.28	$438.31
10/04/2007	PAYMENT	DELLINGER, RAYMOND E	$-438.28	$876.59
08/22/2007	PAYMENT	DELLINGER, RAYMOND E	$-438.28	$1,314.87
07/01/2007	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,753.15	$1,753.15
03/08/2007	PAYMENT	DELLINGER, RAYMOND E	$-425.56	$0.00
01/02/2007	PAYMENT	DELLINGER, RAYMOND E	$-425.53	$425.56
10/03/2006	PAYMENT	DELLINGER, RAYMOND E	$-425.53	$851.09
08/02/2006	PAYMENT	DELLINGER, RAYMOND E	$-425.53	$1,276.62
07/01/2006	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,702.15	$1,702.15
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/13/2006	PAYMENT	DELLINGER, RAYMOND E	$-413.15	$0.00
01/12/2006	PAYMENT	DELLINGER, RAYMOND E	$-413.14	$413.15
10/17/2005	PAYMENT	DELLINGER, RAYMOND E	$-429.67	$826.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.53	$1,255.96
08/05/2005	PAYMENT	DELLINGER, RAYMOND E	$-413.14	$1,239.43
07/01/2005	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,652.57	$1,652.57
03/09/2005	PAYMENT	DELLINGER, RAYMOND E	$-401.13	$0.00
12/03/2004	PAYMENT	33	$-401.11	$401.13
10/05/2004	PAYMENT	DELLINGER, RAYMOND E	$-401.11	$802.24
08/12/2004	PAYMENT	DELLINGER, RAYMOND E	$-401.11	$1,203.35
07/01/2004	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,604.46	$1,604.46
03/03/2004	PAYMENT	DELLINGER, RAYMOND E	$-391.73	$0.00
02/20/2004	PAYMENT	DELLINGER, RAYMOND E	$-407.38	$391.73
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.67	$799.11
10/08/2003	PAYMENT	DELLINGER, RAYMOND E	$-391.71	$783.44
08/12/2003	PAYMENT	DELLINGER, RAYMOND E	$-391.71	$1,175.15
07/01/2003	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,566.86	$1,566.86
02/28/2003	PAYMENT	DELLINGER, RAYMOND E	$-391.54	$0.00
01/13/2003	PAYMENT	DELLINGER, RAYMOND E	$-391.54	$391.54
09/09/2002	PAYMENT	DELLINGER, RAYMOND E	$-391.54	$783.08
08/20/2002	PAYMENT	DELLINGER, RAYMOND E	$-391.54	$1,174.62
07/01/2002	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,566.16	$1,566.16
03/04/2002	PAYMENT	DELLINGER, RAYMOND E	$-387.63	$0.00
12/21/2001	PAYMENT	DELLINGER, RAYMOND E	$-387.60	$387.63
10/12/2001	PAYMENT	DELLINGER, RAYMOND E	$-387.60	$775.23
08/23/2001	PAYMENT	DELLINGER, RAYMOND E	$-387.60	$1,162.83
07/01/2001	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,550.43	$1,550.43
03/06/2001	PAYMENT	DELLINGER, RAYMOND E	$-330.11	$0.00
01/03/2001	PAYMENT	DELLINGER, RAYMOND E	$-330.10	$330.11
10/02/2000	PAYMENT	DELLINGER, RAYMOND E	$-330.10	$660.21
08/18/2000	PAYMENT	DELLINGER, RAYMOND E	$-330.10	$990.31
07/01/2000	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,320.41	$1,320.41
02/16/2000	PAYMENT	DELLINGER, RAYMOND E	$-329.62	$0.00
01/04/2000	PAYMENT	DELLINGER, RAYMOND E	$-329.61	$329.62
10/07/1999	PAYMENT	DELLINGER, RAYMOND E	$-329.61	$659.23
08/13/1999	PAYMENT	OLD REPUBLIC TITLE	$-329.61	$988.84
07/01/1999	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,318.45	$1,318.45
02/18/1999	PAYMENT	DELLINGER, RAYMOND E	$-333.54	$0.00
01/05/1999	PAYMENT	DELLINGER, RAYMOND E	$-333.54	$333.54
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$667.08
10/06/1998	PAYMENT	DELLINGER, RAYMOND E	$-333.54	$667.08
08/18/1998	PAYMENT	DELLINGER, RAYMOND E	$-333.54	$1,000.62
07/01/1998	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,334.16	$1,334.16
02/19/1998	PAYMENT	DELLINGER, RAYMOND E	$-327.48	$0.00
01/06/1998	PAYMENT	DELLINGER, RAYMOND E	$-327.45	$327.48
10/07/1997	PAYMENT	DELLINGER, RAYMOND E	$-327.45	$654.93
08/05/1997	PAYMENT	DELLINGER, RAYMOND E	$-327.45	$982.38
07/01/1997	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,309.83	$1,309.83
02/18/1997	PAYMENT	DELLINGER, RAYMOND E	$-335.87	$0.00
12/30/1996	PAYMENT	DELLINGER, RAYMOND E	$-335.87	$335.87
10/09/1996	PAYMENT	DELLINGER, RAYMOND E	$-335.87	$671.74
08/16/1996	PAYMENT	DELLINGER, RAYMOND E	$-335.87	$1,007.61
07/01/1996	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,343.48	$1,343.48
02/22/1996	PAYMENT		$-320.97	$0.00
12/26/1995	PAYMENT		$-320.94	$320.97
09/28/1995	PAYMENT		$-320.94	$641.91
08/22/1995	PAYMENT		$-320.94	$962.85
07/01/1995	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,283.79	$1,283.79
02/27/1995	PAYMENT		$-303.10	$0.00
01/05/1995	PAYMENT		$-303.10	$303.10
10/10/1994	PAYMENT		$-303.10	$606.20
08/11/1994	PAYMENT		$-303.10	$909.30
07/01/1994	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,212.40	$1,212.40
01/25/1994	PAYMENT		$-298.86	$0.00
01/05/1994	PAYMENT		$-298.83	$298.86
09/20/1993	PAYMENT		$-298.83	$597.69
08/11/1993	PAYMENT		$-298.83	$896.52
07/01/1993	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,195.35	$1,195.35
03/08/1993	PAYMENT		$-293.68	$0.00
12/31/1992	PAYMENT		$-293.66	$293.68
09/23/1992	PAYMENT		$-293.66	$587.34
08/18/1992	PAYMENT		$-293.66	$881.00
07/01/1992	BILL	DELLINGER, RAYMOND E & SOCORRO	$1,174.66	$1,174.66
11/01/1991	PAYMENT		$-540.25	$0.00
10/03/1991	PAYMENT		$-270.12	$540.25
08/21/1991	PAYMENT		$-270.12	$810.37
07/01/1991	BILL	KEELEY TRUST	$1,080.49	$1,080.49
02/25/1991	PAYMENT		$-259.85	$0.00
01/02/1991	PAYMENT		$-259.83	$259.85
09/26/1990	PAYMENT		$-259.83	$519.68
08/01/1990	PAYMENT		$-259.83	$779.51
07/01/1990	BILL	KEELEY TRUST	$1,039.34	$1,039.34
12/22/1989	PAYMENT		$-457.76	$0.00
10/04/1989	PAYMENT		$-228.88	$457.76
08/23/1989	PAYMENT		$-228.88	$686.64
07/01/1989	BILL	KEELEY TRUST	$915.52	$915.52
12/28/1988	PAYMENT		$-445.13	$0.00
10/04/1988	PAYMENT		$-222.56	$445.13
08/03/1988	PAYMENT		$-222.56	$667.69
07/01/1988	BILL	KEELEY TRUST	$890.25	$890.25
01/04/1988	PAYMENT		$-439.45	$0.00
08/20/1987	PAYMENT		$-439.42	$439.45
07/01/1987	BILL	LURTZ, WILLIAM O	$878.87	$878.87
01/05/1987	PAYMENT		$-381.33	$0.00
07/23/1986	PAYMENT		$-381.30	$381.33
07/01/1986	BILL	LURTZ,WILLIAM O	$762.63	$762.63