Tax Account 1318-10-413-015

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Owners

BATTEN, HARRY & SHIRALEE
PO BOX 65
ZEPHYR COVE, NV 89448

BATTEN, HARRY

BATTEN, SHIRALEE

Account Summary

Account ID	1318-10-413-015
Account Type	Real Estate
Location	640 INSPIRATION DR ZEPHYR KNOLLS GID
Balance	$2,573.80
Currently Due	$1,286.90

Account ID

1318-10-413-015

Account Type

Real Estate

Location

640 INSPIRATION DR
ZEPHYR KNOLLS GID

Balance

$2,573.80

Currently Due

$1,286.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,147.99
Total	$5,147.99
Paid	$2,574.19
Balance	$2,573.80
Due	$1,286.90
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,147.99

Total

$5,147.99

Paid

$2,574.19

Balance

$2,573.80

Due

$1,286.90

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$1,287.29	$0.00	$1,287.29	$1,287.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,286.90	$0.00	$1,286.90	$1,286.90	$0.00
3	01/06/2025	01/16/2025	Due	$1,286.90	$0.00	$1,286.90	$0.00	$1,286.90
4	03/03/2025	03/13/2025	Due	$1,286.90	$0.00	$1,286.90	$0.00	$2,573.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,999.68	$0.00	$4,999.68	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$4,849.07	$0.00	$4,849.07	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$4,703.22	$0.00	$4,703.22	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$4,587.17	$0.00	$4,587.17	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$4,451.91	$0.00	$4,451.91	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$4,322.16	$0.00	$4,322.16	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$4,283.11	$0.00	$4,283.11	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$4,173.51	$0.00	$4,173.51	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$4,200.49	$0.00	$4,200.49	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$4,078.60	$0.00	$4,078.60	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,286.90	$2,573.80
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,287.29	$3,860.70
07/15/2024	BILL	BATTEN, HARRY & SHIRALEE	$5,147.99	$5,147.99
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,249.85	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,249.85	$1,249.85
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,248.65	$2,499.70
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-1,251.33	$3,748.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.83	$4,999.68
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206367. REASON: AMENDMENT TO RE 2024	$1,251.33	$5,004.51
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,251.33	$3,753.18
07/14/2023	BILL	BATTEN, HARRY & SHIRALEE	$5,004.51	$5,004.51
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,212.26	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,212.26	$1,212.26
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,212.26	$2,424.52
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,212.29	$3,636.78
07/19/2022	BILL	BATTEN, HARRY & SHIRALEE	$4,849.07	$4,849.07
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,175.80	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,175.80	$1,175.80
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-1,175.80	$2,351.60
08/12/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK	$-1,175.82	$3,527.40
07/14/2021	BILL	BATTEN, HARRY & SHIRALEE	$4,703.22	$4,703.22
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,146.78	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,146.78	$1,146.78
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,146.78	$2,293.56
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,146.83	$3,440.34
07/13/2020	BILL	BATTEN, HARRY & SHIRALEE	$4,587.17	$4,587.17
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,112.97	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,112.97	$1,112.97
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,112.97	$2,225.94
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,113.00	$3,338.91
07/15/2019	BILL	BATTEN, HARRY & SHIRALEE	$4,451.91	$4,451.91
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-1,080.54	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,080.54	$1,080.54
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,080.54	$2,161.08
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,080.54	$3,241.62
07/12/2018	BILL	BATTEN, HARRY & SHIRALEE	$4,322.16	$4,322.16
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-1,070.77	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,070.77	$1,070.77
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,070.77	$2,141.54
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,070.80	$3,212.31
07/14/2017	BILL	BATTEN, HARRY & SHIRALEE	$4,283.11	$4,283.11
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-1,043.37	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,043.37	$1,043.37
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,043.37	$2,086.74
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,043.40	$3,130.11
07/12/2016	BILL	BATTEN, HARRY & SHIRALEE	$4,173.51	$4,173.51
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-1,050.12	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,050.12	$1,050.12
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,050.12	$2,100.24
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,050.13	$3,150.36
07/14/2015	BILL	BATTEN, HARRY & SHIRALEE	$4,200.49	$4,200.49
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,019.65	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,019.65	$1,019.65
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,019.65	$2,039.30
08/01/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,019.65	$3,058.95
07/17/2014	BILL	HOLLOWAY, DONALD R	$4,078.60	$4,078.60
06/03/2014	PAYMENT	HOLLOWAY, DONALD R CHECK	$-4,563.97	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$4,563.97
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$277.19	$4,553.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$178.19	$4,276.63
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$99.00	$4,098.44
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$39.60	$3,999.44
07/16/2013	BILL	HOLLOWAY, DONALD R	$3,959.84	$3,959.84
05/20/2013	PAYMENT	DONALD HOLLOWAY CHECK	$-2,045.11	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,045.11
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$95.16	$2,036.36
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.06	$1,941.20
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-951.57	$1,903.14
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,946.37	$2,854.71
07/13/2012	BILL	BONNIFIELD, PATRICIA L	$4,801.08	$4,801.08
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-895.49	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-895.49	$895.49
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-895.49	$1,790.98
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-895.49	$2,686.47
07/15/2011	BILL	BONNIFIELD, PATRICIA L	$3,581.96	$3,581.96
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-848.52	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-848.52	$848.52
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-848.52	$1,697.04
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-848.54	$2,545.56
07/14/2010	BILL	BONNIFIELD, PATRICIA L	$3,394.10	$3,394.10
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-790.67	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-790.67	$790.67
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-790.67	$1,581.34
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-790.69	$2,372.01
07/13/2009	BILL	BONNIFIELD, PATRICIA L	$3,162.70	$3,162.70
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-716.72	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-716.72	$716.72
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-716.72	$1,433.44
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-716.74	$2,150.16
07/18/2008	BILL	BONNIFIELD, PATRICIA L	$2,866.90	$2,866.90
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-663.67	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-663.64	$663.67
09/26/2007	PAYMENT	NAT'L CITY MTG	$-663.64	$1,327.31
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-663.64	$1,990.95
07/01/2007	BILL	BONNIFIELD, PATRICIA L	$2,654.59	$2,654.59
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-614.50	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-614.48	$614.50
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-614.48	$1,228.98
08/11/2006	PAYMENT	NATIONAL CITY MTG	$-614.48	$1,843.46
07/01/2006	BILL	BONNIFIELD, PATRICIA L	$2,457.94	$2,457.94
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-574.35	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-574.33	$574.35
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-574.33	$1,148.68
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-574.33	$1,723.01
07/01/2005	BILL	BONNIFIELD, PATRICIA L	$2,297.34	$2,297.34
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-535.28	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-535.26	$535.28
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-535.26	$1,070.54
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-535.26	$1,605.80
07/01/2004	BILL	BONNIFIELD, PATRICIA L	$2,141.06	$2,141.06
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-523.87	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-523.85	$523.87
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-523.85	$1,047.72
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-523.85	$1,571.57
07/01/2003	BILL	BONNIFIELD, PATRICIA L	$2,095.42	$2,095.42
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-525.38	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-525.37	$525.38
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-525.37	$1,050.75
08/21/2002	PAYMENT	NATL CITY MTGE CORP	$-525.37	$1,576.12
07/01/2002	BILL	BONNIFIELD, PATRICIA L	$2,101.49	$2,101.49
02/27/2002	PAYMENT	NETS	$-520.05	$0.00
12/27/2001	PAYMENT	NETS	$-520.04	$520.05
09/20/2001	PAYMENT	NETS	$-520.04	$1,040.09
08/07/2001	PAYMENT	NETS	$-520.04	$1,560.13
07/01/2001	BILL	DORMAN, DAHL & DOROTHY TRUSTEE	$2,080.17	$2,080.17
02/14/2001	PAYMENT	NETS	$-480.05	$0.00
12/22/2000	PAYMENT	NETS	$-480.05	$480.05
09/20/2000	PAYMENT	NETS	$-480.05	$960.10
08/15/2000	PAYMENT	NETS	$-480.05	$1,440.15
07/01/2000	BILL	DORMAN, DAHL & DOROTHY TRUSTEE	$1,920.20	$1,920.20
02/04/2000	PAYMENT	NETS	$-479.23	$0.00
12/07/1999	PAYMENT	NETS	$-479.23	$479.23
09/13/1999	PAYMENT	NETS	$-479.23	$958.46
07/28/1999	PAYMENT	NETS	$-479.23	$1,437.69
07/01/1999	BILL	DORMAN, DAHL & DOROTHY TRUSTEE	$1,916.92	$1,916.92
02/01/1999	PAYMENT	NETS	$-483.40	$0.00
12/05/1998	PAYMENT	NETS	$-483.37	$483.40
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$966.77
09/15/1998	PAYMENT	NETS	$-483.37	$966.77
08/05/1998	PAYMENT	NETS	$-483.37	$1,450.14
07/01/1998	BILL	DORMAN, DAHL & DOROTHY TRUSTEE	$1,933.51	$1,933.51
02/04/1998	PAYMENT	NETS	$-470.22	$0.00
12/09/1997	PAYMENT	NETS	$-470.21	$470.22
09/15/1997	PAYMENT	NETS	$-470.21	$940.43
08/25/1997	PAYMENT	5400	$-470.21	$1,410.64
07/01/1997	BILL	DORMAN, DAHL & DOROTHY TRUSTEE	$1,880.85	$1,880.85
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-481.35	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-481.34	$481.35
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-481.34	$962.69
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-481.34	$1,444.03
07/01/1996	BILL	DORMAN, DAHL & DOROTHY TRUSTEE	$1,925.37	$1,925.37
01/26/1996	PAYMENT		$-425.70	$0.00
01/02/1996	PAYMENT		$-425.69	$425.70
10/02/1995	PAYMENT		$-425.69	$851.39
08/21/1995	PAYMENT		$-425.69	$1,277.08
07/01/1995	BILL	BONNIFIELD, ALLEN H JR	$1,702.77	$1,702.77
10/17/1994	PAYMENT		$-1,215.48	$0.00
08/11/1994	PAYMENT		$-405.15	$1,215.48
07/01/1994	BILL	BONNIFIELD, ALLEN H JR	$1,620.63	$1,620.63
12/20/1993	PAYMENT		$-799.51	$0.00
10/07/1993	PAYMENT		$-399.74	$799.51
08/23/1993	PAYMENT		$-399.74	$1,199.25
07/01/1993	BILL	BONNIFIELD, ALLEN H JR	$1,598.99	$1,598.99
03/03/1993	PAYMENT		$-395.74	$0.00
12/31/1992	PAYMENT		$-395.73	$395.74
10/15/1992	PAYMENT		$-395.73	$791.47
08/14/1992	PAYMENT		$-395.73	$1,187.20
07/01/1992	BILL	BONNIFIELD, ALLEN H JR	$1,582.93	$1,582.93
03/03/1992	PAYMENT		$-367.75	$0.00
01/03/1992	PAYMENT		$-367.72	$367.75
10/14/1991	PAYMENT		$-367.72	$735.47
08/22/1991	PAYMENT		$-367.72	$1,103.19
07/01/1991	BILL	BONNIFIELD, ALLEN H JR	$1,470.91	$1,470.91
03/08/1991	PAYMENT		$-354.50	$0.00
01/04/1991	PAYMENT		$-354.47	$354.50
10/11/1990	PAYMENT		$-354.47	$708.97
08/06/1990	PAYMENT		$-354.47	$1,063.44
07/01/1990	BILL	BONNIFIELD, ALLEN H JR	$1,417.91	$1,417.91
03/08/1990	PAYMENT		$-330.21	$0.00
01/05/1990	PAYMENT		$-330.19	$330.21
10/09/1989	PAYMENT		$-330.19	$660.40
08/30/1989	PAYMENT		$-330.19	$990.59
07/01/1989	BILL	BONNIFIELD, ALLEN H JR	$1,320.78	$1,320.78
03/08/1989	PAYMENT		$-317.94	$0.00
01/05/1989	PAYMENT		$-317.91	$317.94
10/04/1988	PAYMENT		$-317.91	$635.85
08/10/1988	PAYMENT		$-317.91	$953.76
07/01/1988	BILL	BONNIFIELD, ALLEN H JR	$1,271.67	$1,271.67
03/08/1988	PAYMENT		$-316.27	$0.00
12/30/1987	PAYMENT		$-316.26	$316.27
10/12/1987	PAYMENT		$-316.26	$632.53
08/06/1987	PAYMENT		$-316.26	$948.79
07/01/1987	BILL	BONNIFIELD, ALLEN H JR	$1,265.05	$1,265.05
03/03/1987	PAYMENT		$-286.36	$0.00
01/12/1987	PAYMENT		$-286.33	$286.36
10/09/1986	PAYMENT		$-286.33	$572.69
07/31/1986	PAYMENT		$-286.33	$859.02
07/01/1986	BILL	BONNIFIELD,ALLEN H JR	$1,145.35	$1,145.35