Tax Account 1318-10-415-005

Print Page · · Payments Cart · New Search

Owners

TITUS TRUST 2018
PO BOX 301
ZEPHYR COVE, NV 89448

TITUS, GARY S TTEE

Account Summary

Account ID	1318-10-415-005
Account Type	Real Estate
Location	642 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-415-005

Account Type

Real Estate

Location

642 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,537.89
Total	$4,537.89
Paid	$4,537.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,537.89

Total

$4,537.89

Paid

$4,537.89

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,134.72	$0.00	$0.00	$1,134.72	$1,134.72	$0.00
2	10/06/2025	10/17/2025	Paid	$1,134.39	$0.00	$0.00	$1,134.39	$1,134.39	$0.00
3	01/05/2026	01/16/2026	Paid	$1,134.39	$0.00	$0.00	$1,134.39	$1,134.39	$0.00
4	03/02/2026	03/13/2026	Paid	$1,134.39	$0.00	$0.00	$1,134.39	$1,134.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,410.35	$44.11	$0.00	$4,454.46	$0.00	$0.00	3.1409	170
2023/2024 REAL ESTATE TAXES	$4,284.16	$0.00	$0.00	$4,284.16	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,153.21	$0.00	$0.00	$4,153.21	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,024.75	$40.25	$0.00	$4,065.00	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,908.53	$0.00	$0.00	$3,908.53	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,797.15	$0.00	$0.00	$3,797.15	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,685.75	$0.00	$0.00	$3,685.75	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,582.65	$0.00	$0.00	$3,582.65	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,494.98	$0.00	$0.00	$3,494.98	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,487.93	$0.00	$0.00	$3,487.93	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,387.27	$0.00	$0.00	$3,387.27	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
08/19/2025	PAYMENT	TITUS TRUST 2018 CHECK ACH - 100457	$-4,537.89	$0.00
07/16/2025	BILL	TITUS TRUST 2018	$4,537.89	$4,537.89
10/01/2024	PAYMENT	GARY TITUS GOVACH ACH - 326339631	$-4,454.46	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.11	$4,454.46
07/15/2024	BILL	TITUS TRUST 2018	$4,410.35	$4,410.35
08/28/2023	PAYMENT	TITUS, GARY CHECK 4856	$-4,284.16	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.40	$4,284.16
07/14/2023	BILL	TITUS TRUST 2018	$4,326.56	$4,326.56
01/09/2023	PAYMENT	TITUS, GARY CHECK 4840	$-2,076.60	$0.00
10/13/2022	PAYMENT	TITUS, GARY S CHECK 4820	$-1,038.30	$2,076.60
08/24/2022	PAYMENT	TITUS, GARY CHECK 4807	$-1,038.31	$3,114.90
07/19/2022	BILL	TITUS, GARY S TTEE	$4,153.21	$4,153.21
12/06/2021	PAYMENT	TITUS, GARY S CHECK	$-2,052.61	$0.00
11/01/2021	PAYMENT	TITUS, GARY CHECK	$-1,006.18	$2,052.61
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$40.25	$3,058.79
08/21/2021	PAYMENT	TITUS, GARY S CHECK	$-1,006.21	$3,018.54
07/14/2021	BILL	TITUS, GARY S TTEE	$4,024.75	$4,024.75
01/02/2021	PAYMENT	TITUS, GARY S CHECK	$-1,954.24	$0.00
10/16/2020	PAYMENT	TITUS, GARY CHECK	$-977.12	$1,954.24
08/25/2020	PAYMENT	TITUS, GARY S CHECK	$-977.17	$2,931.36
07/13/2020	BILL	TITUS, GARY S TTEE	$3,908.53	$3,908.53
08/21/2019	PAYMENT	TITUS, GARY S CHECK	$-3,797.15	$0.00
07/15/2019	BILL	TITUS, GARY S TTEE	$3,797.15	$3,797.15
08/15/2018	PAYMENT	TITUS, GARY S TTEE CHECK	$-3,685.75	$0.00
07/12/2018	BILL	TITUS, GARY S TTEE	$3,685.75	$3,685.75
02/05/2018	PAYMENT	SWACK HOLDINGS CHECK	$-895.66	$0.00
12/19/2017	PAYMENT	COLLEY, SHARON M TTEE CHECK	$-895.66	$895.66
09/29/2017	PAYMENT	SWACK HOLDINGS LLC CHECK	$-895.66	$1,791.32
08/15/2017	PAYMENT	SWACK HOLDINGS LLC CHECK	$-895.67	$2,686.98
07/14/2017	BILL	COLLEY, SHARON M TTEE	$3,582.65	$3,582.65
08/17/2016	PAYMENT	COLLEY, SHARON M TTEE CHECK	$-3,494.98	$0.00
07/12/2016	BILL	COLLEY, SHARON M TTEE	$3,494.98	$3,494.98
03/04/2016	PAYMENT	SWACK HOLDINGS LLC CHECK	$-871.98	$0.00
12/09/2015	PAYMENT	COLLEY, SHARON M TTEE CHECK	$-871.98	$871.98
10/01/2015	PAYMENT	SWACK HOLDINGS LLC CHECK	$-871.98	$1,743.96
08/20/2015	PAYMENT	COLLEY, SHARON M TTEE CHECK	$-871.99	$2,615.94
07/14/2015	BILL	COLLEY, SHARON M TTEE	$3,487.93	$3,487.93
02/24/2015	PAYMENT	SWACK HOLDINGS, LLC CHECK	$-846.81	$0.00
12/23/2014	PAYMENT	SWACK HOLDINGS LLC CHECK	$-846.81	$846.81
09/02/2014	PAYMENT	SWACK HOLDINGS LLC CHECK	$-846.81	$1,693.62
08/20/2014	PAYMENT	COLLEY, SHARON M TTEE CHECK	$-846.84	$2,540.43
07/17/2014	BILL	COLLEY, SHARON M TTEE	$3,387.27	$3,387.27
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-822.34	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-822.34	$822.34
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-822.34	$1,644.68
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-822.37	$2,467.02
07/16/2013	BILL	SWACK HOLDINGS LLC	$3,289.39	$3,289.39
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-799.11	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-799.11	$799.11
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-799.11	$1,598.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-799.14	$2,397.33
07/13/2012	BILL	COLLEY, SHARON TTEE	$3,196.47	$3,196.47
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-776.76	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-776.76	$776.76
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-776.76	$1,553.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-776.78	$2,330.28
07/15/2011	BILL	COLLEY, SHARON	$3,107.06	$3,107.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-757.43	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-757.43	$757.43
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-757.43	$1,514.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-757.46	$2,272.29
07/14/2010	BILL	COLLEY, SHARON	$3,029.75	$3,029.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-736.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-736.46	$736.46
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-736.46	$1,472.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-736.49	$2,209.38
07/13/2009	BILL	COLLEY, SHARON	$2,945.87	$2,945.87
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-689.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-689.75	$689.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-689.75	$1,379.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-689.75	$2,069.25
07/18/2008	BILL	COLLEY, SHARON	$2,759.00	$2,759.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-669.65	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-669.65	$669.65
09/25/2007	PAYMENT	COUNTRYWIDE	$-669.65	$1,339.30
08/13/2007	PAYMENT	COUNTRYWIDE	$-669.65	$2,008.95
07/01/2007	BILL	COLLEY, SHARON	$2,678.60	$2,678.60
02/26/2007	PAYMENT	COLLEY, CASEY & DICO	$-650.15	$0.00
12/20/2006	PAYMENT	COLLEY, CASEY & DICO	$-650.15	$650.15
10/03/2006	PAYMENT	COLLEY, CASEY & DICO	$-650.15	$1,300.30
08/15/2006	PAYMENT	COLLEY, CASEY & DICO	$-650.15	$1,950.45
07/01/2006	BILL	COLLEY, CASEY & DICOSOLA, FRED	$2,600.60	$2,600.60
02/23/2006	PAYMENT	COLLEY, CASEY & DICO	$-631.22	$0.00
12/13/2005	PAYMENT	COLLEY, CASEY & DICO	$-631.21	$631.22
10/11/2005	PAYMENT	COLLEY, CASEY & DICO	$-631.21	$1,262.43
08/23/2005	PAYMENT	COLLEY, CASEY & DICO	$-631.21	$1,893.64
07/01/2005	BILL	COLLEY, CASEY & DICOSOLA, FRED	$2,524.85	$2,524.85
02/24/2005	PAYMENT	COLLEY, CASEY & DICO	$-612.83	$0.00
12/22/2004	PAYMENT	COLLEY, CASEY & DICO	$-612.83	$612.83
09/28/2004	PAYMENT	COLLEY, CASEY & DICO	$-612.83	$1,225.66
08/10/2004	PAYMENT	COLLEY, CASEY & DICO	$-612.83	$1,838.49
07/01/2004	BILL	COLLEY, CASEY & DICOSOLA, FRED	$2,451.32	$2,451.32
03/02/2004	PAYMENT	11	$-598.14	$0.00
01/06/2004	PAYMENT	HUSTON, LISA L & TIM	$-598.11	$598.14
10/06/2003	PAYMENT	HUSTON, LISA L & TIM	$-598.11	$1,196.25
08/13/2003	PAYMENT	HUSTON, LISA L & TIM	$-598.11	$1,794.36
07/01/2003	BILL	HUSTON, LISA L & TIMOTHY S	$2,392.47	$2,392.47
08/19/2002	PAYMENT	HUSTON, LISA L & TIM	$-2,395.08	$0.00
07/01/2002	BILL	HUSTON, LISA L & TIMOTHY S	$2,395.08	$2,395.08
01/14/2002	PAYMENT	HUSTON, LISA L & TIM	$-1,184.51	$0.00
08/06/2001	PAYMENT	HUSTON, LISA L & TIM	$-1,184.50	$1,184.51
07/01/2001	BILL	HUSTON, LISA L & TIMOTHY S	$2,369.01	$2,369.01
02/27/2001	PAYMENT	HUSTON, LISA L & TIM	$-545.51	$0.00
12/27/2000	PAYMENT	HUSTON, LISA L & TIM	$-545.48	$545.51
10/02/2000	PAYMENT	HUSTON, LISA L & TIM	$-545.48	$1,090.99
08/14/2000	PAYMENT	HUSTON, LISA L & TIM	$-545.48	$1,636.47
07/01/2000	BILL	HUSTON, LISA L & TIMOTHY S	$2,181.95	$2,181.95
02/24/2000	PAYMENT	HUSTON, LISA L & TIM	$-544.70	$0.00
12/28/1999	PAYMENT	HUSTON, LISA L & TIM	$-544.67	$544.70
09/24/1999	PAYMENT	HUSTON, LISA L & TIM	$-544.67	$1,089.37
07/22/1999	PAYMENT	HUSTON, LISA L & TIM	$-544.67	$1,634.04
07/01/1999	BILL	HUSTON, LISA L & TIMOTHY S	$2,178.71	$2,178.71
02/25/1999	PAYMENT	HUSTON, LISA L & TIM	$-551.10	$0.00
12/07/1998	PAYMENT	HUSTON, LISA L & TIM	$-551.08	$551.10
09/28/1998	PAYMENT	HUSTON, LISA L & TIM	$-551.08	$1,102.18
08/12/1998	PAYMENT	HUSTON, LISA L & TIM	$-551.08	$1,653.26
07/01/1998	BILL	HUSTON, LISA L & TIMOTHY S	$2,204.34	$2,204.34
02/24/1998	PAYMENT	HUSTON, LISA L & TIM	$-540.90	$0.00
12/22/1997	PAYMENT	HUSTON, LISA L & TIM	$-540.89	$540.90
09/25/1997	PAYMENT	HUSTON, LISA L & TIM	$-540.89	$1,081.79
08/06/1997	PAYMENT	HUSTON, LISA L & TIM	$-540.89	$1,622.68
07/01/1997	BILL	HUSTON, LISA L & TIMOTHY S	$2,163.57	$2,163.57
02/24/1997	PAYMENT	HUSTON, LISA L & TIM	$-554.80	$0.00
12/23/1996	PAYMENT	HUSTON, LISA L & TIM	$-554.78	$554.80
10/01/1996	PAYMENT	HUSTON, LISA L & TIM	$-554.78	$1,109.58
08/06/1996	PAYMENT	HUSTON, LISA L & TIM	$-554.78	$1,664.36
07/01/1996	BILL	HUSTON, LISA L & TIMOTHY S	$2,219.14	$2,219.14
02/23/1996	PAYMENT		$-510.56	$0.00
12/19/1995	PAYMENT		$-510.53	$510.56
10/17/1995	PAYMENT		$-1,021.06	$1,021.09
10/17/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$2,042.15
07/01/1995	BILL	MOLUS, MICHAEL & CAROL	$2,042.15	$2,042.15
03/07/1995	PAYMENT		$-483.27	$0.00
01/05/1995	PAYMENT		$-483.27	$483.27
10/06/1994	PAYMENT		$-483.27	$966.54
08/12/1994	PAYMENT		$-483.27	$1,449.81
07/01/1994	BILL	MOLUS, MICHAEL & CAROL	$1,933.08	$1,933.08
03/02/1994	PAYMENT		$-476.41	$0.00
12/29/1993	PAYMENT		$-476.41	$476.41
10/05/1993	PAYMENT		$-476.41	$952.82
08/06/1993	PAYMENT		$-476.41	$1,429.23
07/01/1993	BILL	MOLUS, MICHAEL & CAROL	$1,905.64	$1,905.64
02/22/1993	PAYMENT		$-468.18	$0.00
12/23/1992	PAYMENT		$-468.16	$468.18
10/14/1992	PAYMENT		$-468.16	$936.34
08/14/1992	PAYMENT		$-468.16	$1,404.50
07/01/1992	BILL	MOLUS, MICHAEL & CAROL	$1,872.66	$1,872.66
02/12/1992	PAYMENT		$-430.60	$0.00
01/13/1992	PAYMENT		$-430.57	$430.60
10/11/1991	PAYMENT		$-430.57	$861.17
08/19/1991	PAYMENT		$-430.57	$1,291.74
07/01/1991	BILL	MOLUS, MICHAEL & CAROL	$1,722.31	$1,722.31
03/25/1991	PAYMENT		$-429.05	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$429.05
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.50	$429.05
10/26/1990	PAYMENT		$-412.55	$412.55
09/27/1990	PAYMENT		$-412.55	$825.10
08/02/1990	PAYMENT		$-412.55	$1,237.65
07/01/1990	BILL	MOLUS, MICHAEL & CAROL	$1,650.20	$1,650.20
03/01/1990	PAYMENT		$-363.16	$0.00
12/21/1989	PAYMENT		$-363.15	$363.16
10/03/1989	PAYMENT		$-363.15	$726.31
08/16/1989	PAYMENT		$-363.15	$1,089.46
07/01/1989	BILL	MOLUS, MICHAEL & CAROL	$1,452.61	$1,452.61
03/06/1989	PAYMENT		$-353.12	$0.00
01/18/1989	PAYMENT		$-367.24	$353.12
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$14.12	$720.36
09/26/1988	PAYMENT		$-353.12	$706.24
07/20/1988	PAYMENT		$-353.12	$1,059.36
07/01/1988	BILL	MOLUS, MICHAEL & CAROL	$1,412.48	$1,412.48
02/18/1988	PAYMENT		$-348.72	$0.00
12/30/1987	PAYMENT		$-348.72	$348.72
10/08/1987	PAYMENT		$-348.72	$697.44
08/13/1987	PAYMENT		$-348.72	$1,046.16
07/01/1987	BILL	MOLUS, MICHAEL & CAROL	$1,394.88	$1,394.88
03/05/1987	PAYMENT		$-302.53	$0.00
01/08/1987	PAYMENT		$-302.51	$302.53
10/06/1986	PAYMENT		$-302.51	$605.04
07/25/1986	PAYMENT		$-302.51	$907.55
07/01/1986	BILL	MOLUS,MICHAEL & CAROL	$1,210.06	$1,210.06