Tax Account 1318-10-415-017

Print Page · · Payments Cart · New Search

Owners

IMBACH, JOSEPH G & DIANE L
PO BOX 1836
ZEPHYR COVE, NV 89448

IMBACH, DIANE L

Account Summary

Account ID	1318-10-415-017
Account Type	Real Estate
Location	684 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-415-017

Account Type

Real Estate

Location

684 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,672.42
Total	$2,672.42
Paid	$2,672.42
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

$2,672.42

Total

$2,672.42

Paid

$2,672.42

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	$668.36	$0.00	$668.36	$668.36	$0.00
2	10/07/2024	10/17/2024	Paid	$668.02	$0.00	$668.02	$668.02	$0.00
3	01/06/2025	01/16/2025	Paid	$668.02	$0.00	$668.02	$668.02	$0.00
4	03/03/2025	03/13/2025	Paid	$668.02	$0.00	$668.02	$668.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,596.32	$0.00	$2,596.32	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,515.73	$0.00	$2,515.73	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,437.64	$0.00	$2,437.64	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,366.66	$82.84	$2,449.50	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,295.66	$0.00	$2,295.66	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,228.49	$0.00	$2,228.49	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,166.52	$0.00	$2,166.52	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,109.97	$0.00	$2,109.97	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,105.09	$0.00	$2,105.09	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,044.23	$0.00	$2,044.23	$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	1.15	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
08/07/2024	PAYMENT	JOSEPH G & DIANE L IMBACH GOVACH ACH - 324248503	$-2,672.42	$0.00
07/15/2024	BILL	IMBACH, JOSEPH G & DIANE L	$2,672.42	$2,672.42
08/29/2023	PAYMENT	JOSEPH G & DIANE L IMBACH GOVACH ACH - 310029089	$-2,596.32	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.04	$2,596.32
07/14/2023	BILL	IMBACH, JOSEPH G & DIANE L	$2,624.36	$2,624.36
08/15/2022	PAYMENT	JOSEPH G & DIANE L IMBACH GOVACH ACH - 293708289	$-2,515.73	$0.00
07/19/2022	BILL	IMBACH, JOSEPH G & DIANE L	$2,515.73	$2,515.73
08/18/2021	PAYMENT	IMBACH, DIANE L CREDIT: D	$-2,437.64	$0.00
07/14/2021	BILL	IMBACH, JOSEPH G & DIANE L	$2,437.64	$2,437.64
03/22/2021	PAYMENT	DIANE IMBACH CREDIT: D	$-1,266.14	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$59.17	$1,266.14
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$23.67	$1,206.97
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-591.65	$1,183.30
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-591.71	$1,774.95
07/13/2020	BILL	IMBACH, JOSEPH G & DIANE L	$2,366.66	$2,366.66
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-573.91	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-573.91	$573.91
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-573.91	$1,147.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-573.93	$1,721.73
07/15/2019	BILL	IMBACH, JOSEPH G & DIANE L	$2,295.66	$2,295.66
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-557.12	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-557.12	$557.12
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-557.12	$1,114.24
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-557.13	$1,671.36
07/12/2018	BILL	IMBACH, JOSEPH G & DIANE L	$2,228.49	$2,228.49
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-541.63	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-541.63	$541.63
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-541.63	$1,083.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-541.63	$1,624.89
07/14/2017	BILL	IMBACH, JOSEPH G & DIANE L	$2,166.52	$2,166.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-527.49	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-527.49	$527.49
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-527.49	$1,054.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-527.50	$1,582.47
07/12/2016	BILL	IMBACH, JOSEPH G & DIANE L	$2,109.97	$2,109.97
03/09/2016	PAYMENT	WFG LENDER SERVICES CHECK	$-526.27	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-526.27	$526.27
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-526.27	$1,052.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-526.28	$1,578.81
07/14/2015	BILL	IMBACH, JOSEPH G & DIANE L	$2,105.09	$2,105.09
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-511.05	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-511.05	$511.05
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-511.05	$1,022.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-511.08	$1,533.15
07/17/2014	BILL	IMBACH, JOSEPH G & DIANE L	$2,044.23	$2,044.23
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-496.25	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-496.25	$496.25
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-496.25	$992.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-496.25	$1,488.75
07/16/2013	BILL	IMBACH, JOSEPH G & DIANE L	$1,985.00	$1,985.00
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-483.06	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-483.06	$483.06
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-483.06	$966.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-483.09	$1,449.18
07/13/2012	BILL	IMBACH, JOSEPH G & DIANE L	$1,932.27	$1,932.27
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-469.57	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-469.57	$469.57
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-469.57	$939.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-469.59	$1,408.71
07/15/2011	BILL	IMBACH, JOSEPH G & DIANE L	$1,878.30	$1,878.30
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-456.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-456.57	$456.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-456.57	$913.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-456.58	$1,369.71
07/14/2010	BILL	IMBACH, JOSEPH G & DIANE L	$1,826.29	$1,826.29
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-443.79	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-443.79	$443.79
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-443.79	$887.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-443.81	$1,331.37
07/13/2009	BILL	IMBACH, JOSEPH G & DIANE L	$1,775.18	$1,775.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-417.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-417.28	$417.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-417.28	$834.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-417.31	$1,251.84
07/18/2008	BILL	IMBACH, JOSEPH G & DIANE L	$1,669.15	$1,669.15
02/29/2008	PAYMENT	WELLS FARGO	$-405.16	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-405.14	$405.16
09/26/2007	PAYMENT	WELLS FARGO	$-405.14	$810.30
07/30/2007	PAYMENT	WELLS FARGO	$-405.14	$1,215.44
07/01/2007	BILL	IMBACH, JOSEPH G & DIANE L	$1,620.58	$1,620.58
03/06/2007	PAYMENT	WELLS FARGO	$-393.35	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-393.33	$393.35
09/29/2006	PAYMENT	WELLS FARGO	$-393.33	$786.68
08/03/2006	PAYMENT	WELLS FARGO	$-393.33	$1,180.01
07/01/2006	BILL	IMBACH, JOSEPH G & DIANE L	$1,573.34	$1,573.34
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-381.90	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-381.87	$381.90
09/30/2005	PAYMENT	WELLS FARGO	$-381.87	$763.77
08/12/2005	PAYMENT	22	$-381.87	$1,145.64
07/01/2005	BILL	IMBACH, JOSEPH G & DIANE L	$1,527.51	$1,527.51
02/28/2005	PAYMENT	WELLS FARGO	$-370.74	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-370.74	$370.74
09/30/2004	PAYMENT	NETS	$-370.74	$741.48
08/20/2004	PAYMENT	NETS	$-370.74	$1,112.22
07/01/2004	BILL	IMBACH, JOSEPH G & DIANE L	$1,482.96	$1,482.96
02/29/2004	PAYMENT	NETS	$-361.89	$0.00
02/24/2004	PAYMENT	WELLS FARGO	$-774.45	$361.89
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.19	$1,136.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.48	$1,100.15
08/15/2003	PAYMENT	NETS	$-361.89	$1,085.67
07/01/2003	BILL	IMBACH, JOSEPH G & DIANE L	$1,447.56	$1,447.56
02/11/2003	PAYMENT	NETS	$-362.16	$0.00
12/24/2002	PAYMENT	NETS	$-362.16	$362.16
09/20/2002	PAYMENT	NETS	$-362.16	$724.32
08/20/2002	PAYMENT	WELLS FARGO HOME MTG	$-362.16	$1,086.48
07/01/2002	BILL	IMBACH, JOSEPH G & DIANE L	$1,448.64	$1,448.64
02/27/2002	PAYMENT	NETS	$-358.28	$0.00
12/27/2001	PAYMENT	NETS	$-358.28	$358.28
09/20/2001	PAYMENT	NETS	$-358.28	$716.56
08/07/2001	PAYMENT	NETS	$-358.28	$1,074.84
07/01/2001	BILL	IMBACH, JOSEPH G & MEANS, DIAN	$1,433.12	$1,433.12
03/20/2001	PAYMENT	WELLS FARGO	$-318.81	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.26	$318.81
01/08/2001	PAYMENT	33	$-306.54	$306.55
10/03/2000	PAYMENT	GALLO, VICTOR J & LI	$-306.54	$613.09
08/22/2000	PAYMENT	GALLO, VICTOR J & LI	$-306.54	$919.63
07/01/2000	BILL	GALLO, VICTOR J & LIBBY A	$1,226.17	$1,226.17
03/17/2000	PAYMENT	CASIMANO, GENO & ALI	$-306.09	$0.00
12/01/1999	PAYMENT	11	$-306.08	$306.09
07/27/1999	PAYMENT	CASIMANO, GENO & ALI	$-612.16	$612.17
07/01/1999	BILL	CASIMANO, GENO & ALICE TRUSTEE	$1,224.33	$1,224.33
01/05/1999	PAYMENT	CASIMANO, GENO & ALI	$-619.43	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$619.43
10/19/1998	PAYMENT	CASIMANO, GENO & ALI	$-631.79	$619.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.39	$1,251.22
07/01/1998	BILL	CASIMANO, GENO & ALICE TRUSTEE	$1,238.83	$1,238.83
12/24/1997	PAYMENT	CASIMANO, GENO & ALI	$-608.02	$0.00
10/06/1997	PAYMENT	CASIMANO, GENO & ALI	$-304.01	$608.02
08/04/1997	PAYMENT	CASIMANO, GENO & ALI	$-304.01	$912.03
07/01/1997	BILL	CASIMANO, GENO & ALICE TRUSTEE	$1,216.04	$1,216.04
03/10/1997	PAYMENT	CASIMANO, GENE & ALI	$-311.83	$0.00
12/18/1996	PAYMENT	CASIMANO, GENE & ALI	$-311.81	$311.83
10/01/1996	PAYMENT	CASIMANO, GENE & ALI	$-311.81	$623.64
08/15/1996	PAYMENT	CASIMANO, GENE & ALI	$-311.81	$935.45
07/01/1996	BILL	CASIMANO, GENE & ALICE	$1,247.26	$1,247.26
02/29/1996	PAYMENT		$-294.05	$0.00
01/03/1996	PAYMENT		$-294.02	$294.05
10/02/1995	PAYMENT		$-294.02	$588.07
08/15/1995	PAYMENT		$-294.02	$882.09
07/01/1995	BILL	CASIMANO, GENE & ALICE	$1,176.11	$1,176.11
01/04/1995	PAYMENT		$-556.38	$0.00
10/05/1994	PAYMENT		$-278.18	$556.38
08/08/1994	PAYMENT		$-278.18	$834.56
07/01/1994	BILL	CASIMANO, GENE & ALICE	$1,112.74	$1,112.74
12/29/1993	PAYMENT		$-548.48	$0.00
08/02/1993	PAYMENT		$-548.46	$548.48
07/01/1993	BILL	CASIMANO, GENE & ALICE	$1,096.94	$1,096.94
01/07/1993	PAYMENT		$-539.00	$0.00
10/14/1992	PAYMENT		$-269.49	$539.00
08/18/1992	PAYMENT		$-269.49	$808.49
07/01/1992	BILL	CASIMANO, GENE & ALICE	$1,077.98	$1,077.98
03/06/1992	PAYMENT		$-247.89	$0.00
01/07/1992	PAYMENT		$-247.86	$247.89
08/22/1991	PAYMENT		$-495.72	$495.75
07/01/1991	BILL	CASIMANO, GENE & ALICE	$991.47	$991.47
01/03/1991	PAYMENT		$-532.65	$0.00
07/30/1990	PAYMENT		$-532.64	$532.65
07/01/1990	BILL	CASIMANO, GENE & ALICE	$1,065.29	$1,065.29
12/26/1989	PAYMENT		$-468.32	$0.00
08/11/1989	PAYMENT		$-468.30	$468.32
07/01/1989	BILL	CASIMANO, GENE & ALICE	$936.62	$936.62
12/16/1988	PAYMENT		$-455.38	$0.00
07/26/1988	PAYMENT		$-455.38	$455.38
07/01/1988	BILL	CASIMANO, GENE & ALICE	$910.76	$910.76
01/06/1988	PAYMENT		$-449.95	$0.00
08/14/1987	PAYMENT		$-449.94	$449.95
07/01/1987	BILL	CASIMANO, GENE & ALICE	$899.89	$899.89
01/14/1987	PAYMENT		$-390.15	$0.00
07/30/1986	PAYMENT		$-390.12	$390.15
07/01/1986	BILL	CASIMANO,GENE & ALICE	$780.27	$780.27