Tax Account 1318-10-415-013

Print Page · · Payments Cart · New Search

Owners

PULLEN, PAIGE
PO BOX 12064
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-415-013
Account Type	Real Estate
Location	676 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-415-013

Account Type

Real Estate

Location

676 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,207.47
Total	$2,207.47
Paid	$2,207.47
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

2024/2025 REAL ESTATE TAXES

Original

$2,207.47

Total

$2,207.47

Paid

$2,207.47

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$552.10	$0.00	$552.10	$552.10	$0.00
2	10/07/2024	10/17/2024	Paid	$551.79	$0.00	$551.79	$551.79	$0.00
3	01/06/2025	01/16/2025	Paid	$551.79	$0.00	$551.79	$551.79	$0.00
4	03/03/2025	03/13/2025	Paid	$551.79	$0.00	$551.79	$551.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.74	$0.00	$2,144.74	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,077.10	$0.00	$2,077.10	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,011.48	$0.00	$2,011.48	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,952.31	$0.00	$1,952.31	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,892.57	$0.00	$1,892.57	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,836.81	$0.00	$1,836.81	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,785.51	$0.00	$1,785.51	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,737.85	$0.00	$1,737.85	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,733.38	$0.00	$1,733.38	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,683.49	$0.00	$1,683.49	$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	1.14	1.14	.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
08/14/2024	PAYMENT	PAIGE PULLEN GOV GOVOLUTION - 324486170	$-2,207.47	$0.00
07/15/2024	BILL	PULLEN, PAIGE	$2,207.47	$2,207.47
08/22/2023	PAYMENT	PAIGE L PULLEN GOV GOVOLUTION - 309659884	$-2,144.74	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.03	$2,144.74
07/14/2023	BILL	PULLEN, PAIGE	$2,169.77	$2,169.77
08/24/2022	PAYMENT	PULLEN, PAIGE & NOONAN, PAT CHECK 2448	$-2,077.10	$0.00
07/19/2022	BILL	PULLEN, PAIGE	$2,077.10	$2,077.10
08/21/2021	PAYMENT	PULLEN, PAIGE CHECK	$-2,011.48	$0.00
07/14/2021	BILL	PULLEN, PAIGE	$2,011.48	$2,011.48
08/24/2020	PAYMENT	PULLEN, PAIGE CHECK	$-1,952.31	$0.00
07/13/2020	BILL	PULLEN, PAIGE	$1,952.31	$1,952.31
08/29/2019	PAYMENT	PULLEN, PAIGE CHECK	$-1,892.57	$0.00
07/15/2019	BILL	PULLEN, PAIGE	$1,892.57	$1,892.57
08/29/2018	PAYMENT	PULLEN, PAIGE CHECK	$-1,836.81	$0.00
07/12/2018	BILL	PULLEN, PAIGE	$1,836.81	$1,836.81
08/23/2017	PAYMENT	PULLEN, PAIGE CHECK	$-1,785.51	$0.00
07/14/2017	BILL	PULLEN, PAIGE	$1,785.51	$1,785.51
08/11/2016	PAYMENT	PULLEN, PAIGE CHECK	$-1,737.85	$0.00
07/12/2016	BILL	PULLEN, PAIGE	$1,737.85	$1,737.85
08/20/2015	PAYMENT	PULLEN, PAIGE CHECK	$-1,733.38	$0.00
07/14/2015	BILL	PULLEN, PAIGE	$1,733.38	$1,733.38
08/14/2014	PAYMENT	PULLEN, PAIGE CHECK	$-1,683.49	$0.00
07/17/2014	BILL	PULLEN, PAIGE	$1,683.49	$1,683.49
08/13/2013	PAYMENT	PULLEN, PAIGE CHECK	$-1,634.98	$0.00
07/16/2013	BILL	PULLEN, PAIGE	$1,634.98	$1,634.98
08/14/2012	PAYMENT	PULLEN, PAIGE CHECK	$-1,592.00	$0.00
07/13/2012	BILL	PULLEN, PAIGE	$1,592.00	$1,592.00
08/09/2011	PAYMENT	PULLEN, PAIGE CHECK	$-1,547.19	$0.00
07/15/2011	BILL	PULLEN, PAIGE	$1,547.19	$1,547.19
08/09/2010	PAYMENT	PULLEN, PAIGE CHECK	$-1,318.48	$0.00
07/14/2010	BILL	PULLEN, PAIGE	$1,318.48	$1,318.48
08/12/2009	PAYMENT	PULLEN, PAIGE CHECK	$-1,281.21	$0.00
07/13/2009	BILL	PULLEN, PAIGE	$1,281.21	$1,281.21
02/19/2009	PAYMENT	LAND AMERICA CHECK	$-301.27	$0.00
01/14/2009	PAYMENT	NO AMERICAN TITLE CO CHECK	$-301.27	$301.27
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-301.27	$602.54
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-301.28	$903.81
07/18/2008	BILL	WASHINGTON MUTUAL BANK	$1,205.09	$1,205.09
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-278.96	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-278.95	$278.96
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-278.95	$557.91
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-278.95	$836.86
07/01/2007	BILL	GREENSTEIN, MICHAEL L	$1,115.81	$1,115.81
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-258.30	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-258.29	$258.30
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-258.29	$516.59
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-258.29	$774.88
07/01/2006	BILL	GREENSTEIN, MICHAEL L	$1,033.17	$1,033.17
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-239.16	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-239.16	$239.16
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-239.16	$478.32
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-239.16	$717.48
07/01/2005	BILL	GREENSTEIN, MICHAEL L	$956.64	$956.64
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-222.90	$0.00
12/21/2004	PAYMENT	33	$-222.89	$222.90
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-222.89	$445.79
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-222.89	$668.68
07/01/2004	BILL	GREENSTEIN, MICHAEL L	$891.57	$891.57
02/29/2004	PAYMENT	NETS	$-218.18	$0.00
01/05/2004	PAYMENT	NETS	$-218.17	$218.18
09/12/2003	PAYMENT	WELLS	$-218.17	$436.35
08/15/2003	PAYMENT	NETS	$-218.17	$654.52
07/01/2003	BILL	GREENSTEIN, MICHAEL L	$872.69	$872.69
02/11/2003	PAYMENT	NETS	$-216.78	$0.00
12/24/2002	PAYMENT	NETS	$-216.76	$216.78
09/20/2002	PAYMENT	NETS	$-216.76	$433.54
08/08/2002	PAYMENT	NETS	$-216.76	$650.30
07/01/2002	BILL	GREENSTEIN, MICHAEL L	$867.06	$867.06
02/22/2002	PAYMENT	5400	$-215.35	$0.00
12/04/2001	PAYMENT	WELLS FARGO	$-215.33	$215.35
09/20/2001	PAYMENT	NETS	$-215.33	$430.68
08/07/2001	PAYMENT	NETS	$-215.33	$646.01
07/01/2001	BILL	GREENSTEIN, MICHAEL L	$861.34	$861.34
02/14/2001	PAYMENT	NETS	$-192.74	$0.00
12/22/2000	PAYMENT	NETS	$-192.72	$192.74
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-192.72	$385.46
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-192.72	$578.18
07/01/2000	BILL	GREENSTEIN, MICHAEL L	$770.90	$770.90
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-192.46	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-192.43	$192.46
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-192.43	$384.89
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-192.43	$577.32
07/01/1999	BILL	GREENSTEIN, MICHAEL L	$769.75	$769.75
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-195.37	$0.00
01/13/1999	PAYMENT	CROSSLAND MTGE	$-195.36	$195.37
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$390.73
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-195.36	$390.73
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-195.36	$586.09
07/01/1998	BILL	GREENSTEIN, MICHAEL L	$781.45	$781.45
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-192.41	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-192.40	$192.41
09/12/1997	PAYMENT	33	$-192.40	$384.81
08/18/1997	PAYMENT	RYLAND MORTGAGE CORP	$-192.40	$577.21
07/01/1997	BILL	BROOKS, ROBERT & MARY REV TRUS	$769.61	$769.61
03/03/1997	PAYMENT	RYLAND MORTGAGE CORP	$-197.36	$0.00
01/06/1997	PAYMENT	RYLAND MORTGAGE CORP	$-197.34	$197.36
10/07/1996	PAYMENT	TRANSAMERICA	$-197.34	$394.70
08/13/1996	PAYMENT	TRANSAMERICA	$-197.34	$592.04
07/01/1996	BILL	BROOKS, ROBERT & MARY REV TRUS	$789.38	$789.38
03/04/1996	PAYMENT		$-175.19	$0.00
01/01/1996	PAYMENT		$-175.19	$175.19
10/02/1995	PAYMENT		$-175.19	$350.38
08/21/1995	PAYMENT		$-175.19	$525.57
07/01/1995	BILL	BROOKS, ROBERT & MARY REV TRUS	$700.76	$700.76
08/17/1994	PAYMENT		$-322.84	$0.00
07/27/1994	PAYMENT		$-322.82	$322.84
07/01/1994	BILL	BROOKS, ROBERT & MARY REV TRUS	$645.66	$645.66
01/03/1994	PAYMENT		$-318.67	$0.00
08/18/1993	PAYMENT		$-318.66	$318.67
07/01/1993	BILL	BROOKS, ROBERT & MARY REV TRUS	$637.33	$637.33
01/06/1993	PAYMENT		$-313.16	$0.00
08/25/1992	PAYMENT		$-313.14	$313.16
07/01/1992	BILL	BROOKS, ROBERT & MARY REV TRUS	$626.30	$626.30
01/15/1992	PAYMENT		$-288.37	$0.00
08/20/1991	PAYMENT		$-288.36	$288.37
07/01/1991	BILL	BROOKS, ROBERT & MARY REV TRUS	$576.73	$576.73
01/07/1991	PAYMENT		$-295.60	$0.00
08/06/1990	PAYMENT		$-295.58	$295.60
07/01/1990	BILL	BROOKS, ROBERT & MARY REV TRUS	$591.18	$591.18
01/02/1990	PAYMENT		$-262.20	$0.00
09/05/1989	PAYMENT		$-262.18	$262.20
07/01/1989	BILL	BROOKS, ROBERT & MARY REV TRUS	$524.38	$524.38
07/20/1988	PAYMENT		$-509.90	$0.00
07/01/1988	BILL	BROOKS, ROBERT & MARY REV TRUS	$509.90	$509.90
08/10/1987	PAYMENT		$-501.89	$0.00
07/01/1987	BILL	BROOKS, ROBERT & MARY REV TRUS	$501.89	$501.89
10/07/1986	PAYMENT		$-327.61	$0.00
07/22/1986	PAYMENT		$-109.20	$327.61
07/01/1986	BILL	YOUNGMAN,DAVID G	$436.81	$436.81