Tax Account 1318-10-415-014

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Owners

RADCLIFFE, ROBERT & MARTHA
PO BOX 10825
ZEPHYR COVER, NV 89448

RADCLIFFE, ROBERT

RADCLIFFE, MARTHA

Account Summary

Account ID	1318-10-415-014
Account Type	Real Estate
Location	678 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-415-014

Account Type

Real Estate

Location

678 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,325.34
Total	$2,325.34
Paid	$2,325.34
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

$2,325.34

Total

$2,325.34

Paid

$2,325.34

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	$581.56	$0.00	$581.56	$581.56	$0.00
2	10/07/2024	10/17/2024	Paid	$581.26	$0.00	$581.26	$581.26	$0.00
3	01/06/2025	01/16/2025	Paid	$581.26	$0.00	$581.26	$581.26	$0.00
4	03/03/2025	03/13/2025	Paid	$581.26	$0.00	$581.26	$581.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,259.20	$0.00	$2,259.20	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,188.28	$0.00	$2,188.28	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,119.46	$0.00	$2,119.46	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,057.10	$0.00	$2,057.10	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,994.51	$0.00	$1,994.51	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,935.62	$0.00	$1,935.62	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,881.79	$0.00	$1,881.79	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,832.05	$0.00	$1,832.05	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,827.70	$0.00	$1,827.70	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,775.31	$0.00	$1,775.31	$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
08/12/2024	PAYMENT	RADCLIFFE, ROBERT & MARTHA CHECK 190	$-2,325.34	$0.00
07/15/2024	BILL	RADCLIFFE, ROBERT & MARTHA	$2,325.34	$2,325.34
08/14/2023	PAYMENT	RADCLIFFE, ROBERT & MARTHA SYS 177 ORIG: CHECK	$-2,259.20	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.23	$2,259.20
08/14/2023	ADJUSTMENT	RADCLIFFE, ROBERT & MARTHA CHECK 177 VOIDED PAYMENT: 1190786. REASON: AMENDMENT TO RE 2024	$2,280.43	$2,280.43
08/08/2023	PAYMENT	RADCLIFFE, ROBERT & MARTHA CHECK 177	$-2,280.43	$0.00
07/14/2023	BILL	RADCLIFFE, ROBERT & MARTHA	$2,280.43	$2,280.43
08/17/2022	PAYMENT	RADCLIFFE, ROBERT & MARTHA CHECK 3041	$-2,188.28	$0.00
07/19/2022	BILL	RADCLIFFE, ROBERT & MARTHA	$2,188.28	$2,188.28
08/08/2021	PAYMENT	RADCLIFFE, ROBERT & MARTHA CHECK	$-2,119.46	$0.00
07/14/2021	BILL	RADCLIFFE, ROBERT & MARTHA	$2,119.46	$2,119.46
07/30/2020	PAYMENT	RADCLIFFE, ROBERT & MARTHA CHECK	$-2,057.10	$0.00
07/13/2020	BILL	RADCLIFFE, ROBERT & MARTHA	$2,057.10	$2,057.10
08/19/2019	PAYMENT	RADCLIFFE, ROBERT & MARTHA CHECK	$-1,994.51	$0.00
07/15/2019	BILL	RADCLIFFE, ROBERT & MARTHA	$1,994.51	$1,994.51
08/21/2018	PAYMENT	RADCLIFFE, ROBERT & MARTHA CHECK	$-1,935.62	$0.00
07/12/2018	BILL	RADCLIFFE, ROBERT & MARTHA	$1,935.62	$1,935.62
07/31/2017	PAYMENT	RADCLIFFE, ROBERT & MARTHA CHECK	$-1,881.79	$0.00
07/14/2017	BILL	RADCLIFFE, ROBERT & MARTHA	$1,881.79	$1,881.79
08/16/2016	PAYMENT	RADCLIFFE, ROBERT & MARTHA CHECK	$-1,832.05	$0.00
07/12/2016	BILL	RADCLIFFE, ROBERT & MARTHA	$1,832.05	$1,832.05
08/12/2015	PAYMENT	RADCLIFFE, ROBERT & MARTHA CHECK	$-1,827.70	$0.00
07/14/2015	BILL	RADCLIFFE, ROBERT & MARTHA	$1,827.70	$1,827.70
08/12/2014	PAYMENT	RADCLIFFE, ROBERT & MARTHA CHECK	$-1,775.31	$0.00
07/17/2014	BILL	RADCLIFFE, ROBERT & MARTHA	$1,775.31	$1,775.31
07/30/2013	PAYMENT	RADCLIFFE, ROBERT & MARTHA CHECK	$-1,724.41	$0.00
07/16/2013	BILL	RADCLIFFE, ROBERT & MARTHA	$1,724.41	$1,724.41
09/25/2012	PAYMENT	RADCLIFFE, ROBERT & MARTHA CHECK	$-1,259.19	$0.00
07/26/2012	PAYMENT	RADCLIFFE, ROBERT & MARTHA CHECK	$-419.75	$1,259.19
07/13/2012	BILL	RADCLIFFE, ROBERT & MARTHA	$1,678.94	$1,678.94
03/15/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-407.91	$0.00
12/29/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-407.91	$407.91
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-407.91	$815.82
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-407.93	$1,223.73
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,631.66	$1,631.66
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-386.67	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-386.67	$386.67
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-386.67	$773.34
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-386.67	$1,160.01
07/14/2010	BILL	PAPP, ERIK P	$1,546.68	$1,546.68
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-360.54	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-360.54	$360.54
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-360.54	$721.08
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-360.55	$1,081.62
07/13/2009	BILL	PAPP, ERIK P	$1,442.17	$1,442.17
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-323.61	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-323.61	$323.61
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-323.61	$647.22
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-323.64	$970.83
07/18/2008	BILL	PAPP, ERIK P	$1,294.47	$1,294.47
02/22/2008	PAYMENT	22	$-299.63	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-299.63	$299.63
09/25/2007	PAYMENT	COUNTRYWIDE	$-299.63	$599.26
08/13/2007	PAYMENT	COUNTRYWIDE	$-299.63	$898.89
07/01/2007	BILL	PAPP, ERIK P	$1,198.52	$1,198.52
02/28/2007	PAYMENT	COUNTRYWIDE	$-277.46	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-277.45	$277.46
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-277.45	$554.91
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-277.45	$832.36
07/01/2006	BILL	CAVIN, KATERI	$1,109.81	$1,109.81
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-269.38	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-269.37	$269.38
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-269.37	$538.75
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-269.37	$808.12
07/01/2005	BILL	CAVIN, KATERI	$1,077.49	$1,077.49
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-261.53	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-261.53	$261.53
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-261.53	$523.06
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-261.53	$784.59
07/01/2004	BILL	CAVIN, KATERI	$1,046.12	$1,046.12
03/02/2004	PAYMENT	CAVIN, KATERI	$-255.74	$0.00
01/05/2004	PAYMENT	CAVIN, KATERI	$-255.72	$255.74
10/08/2003	PAYMENT	CAVIN, KATERI	$-255.72	$511.46
08/15/2003	PAYMENT	CAVIN, KATERI	$-255.72	$767.18
07/01/2003	BILL	CAVIN, KATERI	$1,022.90	$1,022.90
03/03/2003	PAYMENT	CAVIN, KATERI	$-254.76	$0.00
01/07/2003	PAYMENT	CAVIN, KATERI	$-254.74	$254.76
10/08/2002	PAYMENT	CAVIN, KATERI	$-254.74	$509.50
08/20/2002	PAYMENT	CAVIN, KATERI	$-254.74	$764.24
07/01/2002	BILL	CAVIN, KATERI	$1,018.98	$1,018.98
03/04/2002	PAYMENT	CAVIN, KATERI	$-252.69	$0.00
01/07/2002	PAYMENT	CAVIN, KATERI	$-252.67	$252.69
10/02/2001	PAYMENT	CAVIN, KATERI	$-252.67	$505.36
08/21/2001	PAYMENT	CAVIN, KATERI	$-252.67	$758.03
07/01/2001	BILL	CAVIN, KATERI	$1,010.70	$1,010.70
04/03/2001	PAYMENT	CAVIN, KATERI	$-229.96	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.84	$229.96
01/10/2001	PAYMENT	CAVIN, KATERI	$-221.12	$221.12
10/25/2000	PAYMENT	CAVIN, KATERI	$-442.24	$442.24
10/25/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$884.48
07/01/2000	BILL	CAVIN, KATERI	$884.48	$884.48
03/16/2000	PAYMENT	CAVIN, KATERI	$-220.80	$0.00
01/14/2000	PAYMENT	CAVIN, KATERI	$-220.79	$220.80
10/14/1999	PAYMENT	CAVIN, KATERI	$-220.79	$441.59
08/17/1999	PAYMENT	CAVIN, KATERI	$-220.79	$662.38
07/01/1999	BILL	CAVIN, KATERI	$883.17	$883.17
02/23/1999	PAYMENT	CASIMANO, GENO & ALI	$-223.88	$0.00
12/21/1998	PAYMENT	CASIMANO, GENO & ALI	$-223.88	$223.88
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$447.76
09/18/1998	PAYMENT	CASIMANO, GENO & ALI	$-223.88	$447.76
07/28/1998	PAYMENT	CASIMANO, GENO & ALI	$-223.88	$671.64
07/01/1998	BILL	CASIMANO, GENO & ALICE TRUSTEE	$895.52	$895.52
12/24/1997	PAYMENT	CASIMANO, GENO & ALI	$-440.53	$0.00
10/06/1997	PAYMENT	CASIMANO, GENO & ALI	$-220.25	$440.53
08/04/1997	PAYMENT	CASIMANO, GENO & ALI	$-220.25	$660.78
07/01/1997	BILL	CASIMANO, GENO & ALICE TRUSTEE	$881.03	$881.03
03/10/1997	PAYMENT	CASIMANO, GENE & ALI	$-225.92	$0.00
12/18/1996	PAYMENT	CASIMANO, GENE & ALI	$-225.91	$225.92
10/01/1996	PAYMENT	CASIMANO, GENE & ALI	$-225.91	$451.83
08/15/1996	PAYMENT	CASIMANO, GENE & ALI	$-225.91	$677.74
07/01/1996	BILL	CASIMANO, GENE & ALICE	$903.65	$903.65
02/29/1996	PAYMENT		$-199.53	$0.00
01/03/1996	PAYMENT		$-199.50	$199.53
10/02/1995	PAYMENT		$-199.50	$399.03
08/15/1995	PAYMENT		$-199.50	$598.53
07/01/1995	BILL	CASIMANO, GENE & ALICE	$798.03	$798.03
01/04/1995	PAYMENT		$-370.61	$0.00
10/05/1994	PAYMENT		$-185.30	$370.61
08/08/1994	PAYMENT		$-185.30	$555.91
07/01/1994	BILL	CASIMANO, GENE & ALICE	$741.21	$741.21
12/29/1993	PAYMENT		$-365.68	$0.00
08/02/1993	PAYMENT		$-365.68	$365.68
07/01/1993	BILL	CASIMANO, GENE & ALICE	$731.36	$731.36
01/07/1993	PAYMENT		$-359.37	$0.00
10/14/1992	PAYMENT		$-179.67	$359.37
08/18/1992	PAYMENT		$-179.67	$539.04
07/01/1992	BILL	CASIMANO, GENE & ALICE	$718.71	$718.71
03/06/1992	PAYMENT		$-165.40	$0.00
01/07/1992	PAYMENT		$-165.40	$165.40
08/22/1991	PAYMENT		$-330.80	$330.80
07/01/1991	BILL	CASIMANO, GENE & ALICE	$661.60	$661.60
01/03/1991	PAYMENT		$-344.79	$0.00
07/30/1990	PAYMENT		$-344.76	$344.79
07/01/1990	BILL	CASIMANO, GENE & ALICE	$689.55	$689.55
12/26/1989	PAYMENT		$-304.95	$0.00
08/11/1989	PAYMENT		$-304.94	$304.95
07/01/1989	BILL	CASIMANO, GENE & ALICE	$609.89	$609.89
12/16/1988	PAYMENT		$-296.53	$0.00
07/26/1988	PAYMENT		$-296.52	$296.53
07/01/1988	BILL	CASIMANO, GENE & ALICE	$593.05	$593.05
01/06/1988	PAYMENT		$-292.23	$0.00
08/14/1987	PAYMENT		$-292.20	$292.23
07/01/1987	BILL	CASIMANO, GENE & ALICE	$584.43	$584.43
01/14/1987	PAYMENT		$-254.03	$0.00
07/30/1986	PAYMENT		$-254.00	$254.03
07/01/1986	BILL	CASIMANO,GENE & ALICE	$508.03	$508.03