Tax Account 1318-10-413-017

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Owners

BOOS, SUSAN
PO BOX 10186
ZEPHYR COVE, NV 89448

SEMINERIO, DOMINICK R

Account Summary

Account ID	1318-10-413-017
Account Type	Real Estate
Location	636 INSPIRATION DR ZEPHYR KNOLLS GID
Balance	$1,048.76
Currently Due	$524.38

Account ID

1318-10-413-017

Account Type

Real Estate

Location

636 INSPIRATION DR
ZEPHYR KNOLLS GID

Balance

$1,048.76

Currently Due

$524.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,097.85
Total	$2,097.85
Paid	$1,049.09
Balance	$1,048.76
Due	$524.38
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

$2,097.85

Total

$2,097.85

Paid

$1,049.09

Balance

$1,048.76

Due

$524.38

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	$524.71	$0.00	$524.71	$524.71	$0.00
2	10/07/2024	10/17/2024	Paid	$524.38	$0.00	$524.38	$524.38	$0.00
3	01/06/2025	01/16/2025	Due	$524.38	$0.00	$524.38	$0.00	$524.38
4	03/03/2025	03/13/2025	Due	$524.38	$0.00	$524.38	$0.00	$1,048.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,038.11	$0.00	$2,038.11	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$1,973.42	$0.00	$1,973.42	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$1,910.69	$0.00	$1,910.69	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$1,854.43	$0.00	$1,854.43	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$1,797.73	$0.00	$1,797.73	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$1,744.53	$0.00	$1,744.53	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$1,695.86	$0.00	$1,695.86	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$1,650.44	$0.00	$1,650.44	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$1,646.02	$0.00	$1,646.02	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$1,598.47	$0.00	$1,598.47	$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	WELLS FARGO BANK 708 WT CORE -	$-524.38	$1,048.76
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-524.71	$1,573.14
07/15/2024	BILL	BOOS, SUSAN	$2,097.85	$2,097.85
02/20/2024	PAYMENT	SM BOOS WT NORW -	$-509.46	$0.00
12/15/2023	PAYMENT	SM BOOS WT NORW -	$-493.00	$509.46
10/14/2023	PAYMENT	SM BOOS SYS NORW - ORIG: WT	$-517.68	$1,002.46
10/14/2023	PAYMENT	SM BOOS SYS NORW - ORIG: WT	$-517.97	$1,520.14
10/14/2023	AMENDMENT	2023 ABATEMENT CORRECTION WITH TD FIRE ADJUSTMENT	$-32.90	$2,038.11
10/14/2023	ADJUSTMENT	SM BOOS WT NORW - VOIDED PAYMENT: 1187751. REASON: 2023 ABATEMENT CORRECTION WITH TD FIRE ADJUSTMENT	$517.97	$2,071.01
10/14/2023	ADJUSTMENT	SM BOOS WT NORW - VOIDED PAYMENT: 1254430. REASON: 2023 ABATEMENT CORRECTION WITH TD FIRE ADJUSTMENT	$517.68	$1,553.04
10/03/2023	PAYMENT	SM BOOS WT NORW -	$-517.68	$1,035.36
08/02/2023	PAYMENT	SM BOOS WT NORW -	$-517.97	$1,553.04
07/14/2023	BILL	BOOS, SUSAN	$2,071.01	$2,071.01
02/22/2023	PAYMENT	SM BOOS WT NORW -	$-986.63	$0.00
12/16/2022	PAYMENT	SM BOOS WT NORW -	$-0.07	$986.63
11/02/2022	PAYMENT	SM BOOS SYS NORW - ORIG: WT	$-493.35	$986.70
11/02/2022	PAYMENT	SM BOOS SYS NORW - ORIG: WT	$-493.37	$1,480.05
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$0.00	$1,973.42
11/02/2022	ADJUSTMENT	SM BOOS WT NORW - VOIDED PAYMENT: 390838. REASON: BILL AMENDMENT	$493.37	$1,973.42
11/02/2022	ADJUSTMENT	SM BOOS WT NORW - VOIDED PAYMENT: 1062663. REASON: BILL AMENDMENT	$493.35	$1,480.05
09/22/2022	PAYMENT	SM BOOS WT NORW -	$-493.35	$986.70
08/01/2022	PAYMENT	SM BOOS WT NORW -	$-493.37	$1,480.05
07/19/2022	BILL	BOOS, SUSAN & SEMINERIO, D	$1,973.42	$1,973.42
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-477.67	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-477.67	$477.67
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-477.67	$955.34
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-477.68	$1,433.01
07/14/2021	BILL	BOOS, SUSAN	$1,910.69	$1,910.69
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-463.60	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-463.60	$463.60
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-463.60	$927.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-463.63	$1,390.80
07/13/2020	BILL	SEMINERIO, SUSAN M & MATTHEW L	$1,854.43	$1,854.43
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-449.43	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-449.43	$449.43
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-449.43	$898.86
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-449.44	$1,348.29
07/15/2019	BILL	SEMINERIO, SUSAN M & MATTHEW L	$1,797.73	$1,797.73
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-436.13	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-436.13	$436.13
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-436.13	$872.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-436.14	$1,308.39
07/12/2018	BILL	SEMINERIO, SUSAN M & MATTHEW L	$1,744.53	$1,744.53
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-423.96	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-423.96	$423.96
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-423.96	$847.92
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-423.98	$1,271.88
07/14/2017	BILL	SEMINERIO, SUSAN M & MATTHEW L	$1,695.86	$1,695.86
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-412.61	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-412.61	$412.61
10/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-412.61	$825.22
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-412.61	$1,237.83
07/12/2016	BILL	SEMINERIO, SUSAN M & MATTHEW L	$1,650.44	$1,650.44
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-411.50	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-411.50	$411.50
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-411.50	$823.00
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-411.52	$1,234.50
07/14/2015	BILL	SEMINERIO, SUSAN M & MATTHEW L	$1,646.02	$1,646.02
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-399.61	$0.00
01/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787	$-399.61	$399.61
10/07/2014	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000014225	$-399.61	$799.22
08/28/2014	PAYMENT	AMS SVC LLC CHECK	$-399.64	$1,198.83
07/17/2014	BILL	SEMINERIO, SUSAN M & MATTHEW L	$1,598.47	$1,598.47
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-388.07	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-388.07	$388.07
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-388.07	$776.14
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-388.07	$1,164.21
07/16/2013	BILL	SEMINERIO, SUSAN M & MATTHEW L	$1,552.28	$1,552.28
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-377.90	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-377.90	$377.90
09/12/2012	PAYMENT	WFG LENDERS SVCS CHECK	$-377.90	$755.80
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-377.90	$1,133.70
07/13/2012	BILL	SEMINERIO, SUSAN M & MATTHEW L	$1,511.60	$1,511.60
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.22	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.22	$367.22
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.22	$734.44
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-367.24	$1,101.66
07/15/2011	BILL	SEMINERIO, SUSAN M & MATTHEW L	$1,468.90	$1,468.90
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-356.89	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-356.89	$356.89
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-356.89	$713.78
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-356.92	$1,070.67
07/14/2010	BILL	SEMINERIO, SUSAN M & MATTHEW L	$1,427.59	$1,427.59
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.93	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.93	$346.93
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.93	$693.86
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.95	$1,040.79
07/13/2009	BILL	SEMINERIO, SUSAN M & MATTHEW L	$1,387.74	$1,387.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-326.18	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-326.18	$326.18
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-326.18	$652.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-326.19	$978.54
07/18/2008	BILL	LANE, KEVIN R	$1,304.73	$1,304.73
02/29/2008	PAYMENT	WELLS FARGO	$-332.88	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-332.86	$332.88
09/26/2007	PAYMENT	WELLS FARGO	$-332.86	$665.74
07/30/2007	PAYMENT	WELLS FARGO	$-332.86	$998.60
07/01/2007	BILL	LANE, KEVIN R	$1,331.46	$1,331.46
03/06/2007	PAYMENT	WELLS FARGO	$-323.15	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-323.14	$323.15
08/31/2006	PAYMENT	22	$-323.14	$646.29
08/03/2006	PAYMENT	WELLS FARGO	$-323.14	$969.43
07/01/2006	BILL	LANE, KEVIN R	$1,292.57	$1,292.57
02/28/2006	PAYMENT	WELLS FARGO	$-316.70	$0.00
12/06/2005	PAYMENT	22	$-994.38	$316.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.67	$1,311.08
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.67	$1,279.41
07/01/2005	BILL	IRWIN, RUSSELL & LESLIE	$1,266.74	$1,266.74
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-307.47	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-307.46	$307.47
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-307.46	$614.93
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-307.46	$922.39
07/01/2004	BILL	IRWIN, RUSSELL	$1,229.85	$1,229.85
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-301.66	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-301.65	$301.66
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-301.65	$603.31
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-301.65	$904.96
07/01/2003	BILL	IRWIN, RUSSELL	$1,206.61	$1,206.61
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-300.58	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-300.55	$300.58
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-300.55	$601.13
09/03/2002	PAYMENT	B OF A	$-300.55	$901.68
07/01/2002	BILL	IRWIN, RUSSELL	$1,202.23	$1,202.23
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-298.62	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-298.62	$298.62
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-298.62	$597.24
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-298.62	$895.86
07/01/2001	BILL	IRWIN, RUSSELL	$1,194.48	$1,194.48
02/27/2001	PAYMENT	BANK OF AMERICA	$-251.16	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-251.13	$251.16
09/29/2000	PAYMENT	BANK OF AMERICA	$-251.13	$502.29
08/18/2000	PAYMENT	BANK OF AMERICA	$-251.13	$753.42
07/01/2000	BILL	IRWIN, RUSSELL	$1,004.55	$1,004.55
03/01/2000	PAYMENT	BANK OF AMERICA	$-250.72	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-250.71	$250.72
09/29/1999	PAYMENT	BANK OF AMERICA	$-250.71	$501.43
08/12/1999	PAYMENT	BANK OF AMERICA	$-250.71	$752.14
07/01/1999	BILL	IRWIN, RUSSELL	$1,002.85	$1,002.85
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-253.69	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-253.68	$253.69
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$507.37
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-253.68	$507.37
08/05/1998	PAYMENT	NATIONS BANK	$-253.68	$761.05
07/01/1998	BILL	IRWIN, RUSSELL	$1,014.73	$1,014.73
02/13/1998	PAYMENT	SOURCE ONE	$-247.56	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-247.54	$247.56
09/16/1997	PAYMENT	SOURCE ONE	$-247.54	$495.10
08/21/1997	PAYMENT	5500	$-247.54	$742.64
07/01/1997	BILL	IRWIN, RUSSELL & IRIS	$990.18	$990.18
02/24/1997	PAYMENT	9998	$-253.41	$0.00
12/23/1996	PAYMENT	9998	$-253.41	$253.41
09/26/1996	PAYMENT	SOURCE ONE	$-253.41	$506.82
08/09/1996	PAYMENT	IRWIN, RUSSELL & IRI	$-253.41	$760.23
07/01/1996	BILL	IRWIN, RUSSELL & IRIS	$1,013.64	$1,013.64
02/23/1996	PAYMENT		$-234.26	$0.00
12/26/1995	PAYMENT		$-234.26	$234.26
09/25/1995	PAYMENT		$-234.26	$468.52
08/14/1995	PAYMENT		$-234.26	$702.78
07/01/1995	BILL	IRWIN, RUSSELL & IRIS	$937.04	$937.04
12/23/1994	PAYMENT		$-437.35	$0.00
08/16/1994	PAYMENT		$-437.32	$437.35
07/01/1994	BILL	IRWIN, RUSSELL & IRIS	$874.67	$874.67
12/23/1993	PAYMENT		$-431.89	$0.00
08/09/1993	PAYMENT		$-431.86	$431.89
07/01/1993	BILL	IRWIN, RUSSELL & IRIS	$863.75	$863.75
12/22/1992	PAYMENT		$-427.55	$0.00
08/07/1992	PAYMENT		$-427.54	$427.55
07/01/1992	BILL	IRWIN, RUSSELL & IRIS	$855.09	$855.09
12/23/1991	PAYMENT		$-397.66	$0.00
09/23/1991	PAYMENT		$-198.82	$397.66
08/13/1991	PAYMENT		$-198.82	$596.48
07/01/1991	BILL	DELLINGER, RAYMOND E & SOCORRO	$795.30	$795.30
03/06/1991	PAYMENT		$-198.59	$0.00
01/15/1991	PAYMENT		$-198.58	$198.59
09/27/1990	PAYMENT		$-198.58	$397.17
08/01/1990	PAYMENT		$-198.58	$595.75
07/01/1990	BILL	DELLINGER, RAYMOND E & SOCORRO	$794.33	$794.33
03/12/1990	PAYMENT		$-186.07	$0.00
12/18/1989	PAYMENT		$-186.06	$186.07
10/06/1989	PAYMENT		$-186.06	$372.13
08/17/1989	PAYMENT		$-186.06	$558.19
07/01/1989	BILL	DELLINGER, RAYMOND E & SOCORRO	$744.25	$744.25
03/01/1989	PAYMENT		$-179.16	$0.00
12/20/1988	PAYMENT		$-179.14	$179.16
10/20/1988	PAYMENT		$-186.31	$358.30
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.17	$544.61
08/01/1988	PAYMENT		$-179.14	$537.44
07/01/1988	BILL	RAVENSCROFT, GORDON B	$716.58	$716.58
03/16/1988	PAYMENT		$-177.76	$0.00
01/12/1988	PAYMENT		$-177.74	$177.76
10/09/1987	PAYMENT		$-177.74	$355.50
09/21/1987	PAYMENT		$-184.85	$533.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.11	$718.09
07/01/1987	BILL	RAVENSCROFT, GORDON B	$710.98	$710.98
03/06/1987	PAYMENT		$-329.13	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.45	$329.13
12/08/1986	PAYMENT		$-167.79	$322.68
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.45	$490.47
07/18/1986	PAYMENT		$-161.34	$484.02
07/01/1986	BILL	RAVENSCROFT,GORDON B	$645.36	$645.36