Tax Account 1318-10-415-018

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Owners

DEVENPORT, DENNIS & MELODE
PO BOX 1036
195 US-50 SUITE 401
ZEPHYR COVE, NV 89448

DEVENPORT, DENNIS

DEVENPORT, MELODE

Account Summary

Account ID	1318-10-415-018
Account Type	Real Estate
Location	633 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$1,687.63
Currently Due	$1,132.49

Account ID

1318-10-415-018

Account Type

Real Estate

Location

633 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$1,687.63

Currently Due

$1,132.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.85
Total	$2,243.06
Paid	$555.43
Balance	$1,687.63
Due	$1,132.49
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

$2,220.85

Total

$2,243.06

Paid

$555.43

Balance

$1,687.63

Due

$1,132.49

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	$555.43	$0.00	$555.43	$555.43	$0.00
2	10/07/2024	10/17/2024	Past due	$555.14	$22.21	$555.14	$0.00	$577.35
3	01/06/2025	01/16/2025	Due	$555.14	$0.00	$555.14	$0.00	$1,132.49
4	03/03/2025	03/13/2025	Due	$555.14	$0.00	$555.14	$0.00	$1,687.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.60	$172.58	$2,330.18	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,089.54	$167.17	$2,256.71	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,024.08	$173.28	$2,197.36	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,965.06	$145.11	$2,110.17	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,905.72	$19.82	$1,925.54	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,849.81	$0.00	$1,849.81	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,798.55	$0.00	$1,798.55	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,751.00	$0.00	$1,751.00	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,746.75	$17.47	$1,764.22	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,494.70	$0.00	$1,494.70	$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	.30	.84	.56
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.21	$1,687.63
08/20/2024	PAYMENT	DENNIS & MELODE DEVENPORT GOV GOVOLUTION - 324728930	$-555.43	$1,665.42
07/15/2024	BILL	DEVENPORT, DENNIS & MELODE	$2,220.85	$2,220.85
03/27/2024	PAYMENT	DENNIS & MELODE DEVENPORT GOVACH ACH - 318570990	$-1,790.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.08	$1,790.57
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.93	$1,693.49
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.57	$1,639.56
08/23/2023	PAYMENT	DENNIS DEVENPORT GOV GOVOLUTION - 309781255	$-539.61	$1,617.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.83	$2,157.60
07/14/2023	BILL	DEVENPORT, DENNIS & MELODE	$2,182.43	$2,182.43
01/24/2023	PAYMENT	DENNIS DEVENPORT GOV GOVOLUTION - 300201954	$-2,256.71	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.03	$2,256.71
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.24	$2,162.68
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.90	$2,110.44
07/19/2022	BILL	DEVENPORT, DENNIS & MELODE	$2,089.54	$2,089.54
05/31/2022	PAYMENT	DEVENPORT, DENNIS CREDIT: D	$-1,691.34	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,691.34
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$91.08	$1,679.98
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$50.60	$1,588.90
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.24	$1,538.30
08/06/2021	PAYMENT	DEVENPORT, DENNIS CREDIT: D	$-1,122.73	$1,518.06
08/02/2021	INTEREST	Monthly Interest	$4.09	$2,640.79
07/14/2021	BILL	DEVENPORT, DENNIS & MELODE	$2,024.08	$2,636.70
07/01/2021	INTEREST	Monthly Interest	$4.09	$612.62
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$608.53
06/08/2021	INTEREST	Monthly Interest	$49.13	$568.53
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$519.40
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$19.65	$510.90
01/08/2021	PAYMENT	DEVENPORT, DENNIS CREDIT: D	$-1,002.15	$491.25
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.65	$1,493.40
08/07/2020	PAYMENT	DESERT SHORES DEVELOPMENT LLC CHECK	$-491.31	$1,473.75
07/13/2020	BILL	DEVENPORT, DENNIS & MELODE	$1,965.06	$1,965.06
02/28/2020	PAYMENT	DESERT SHORE DVEELOP LLC CHECK	$-496.25	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.76	$496.25
12/26/2019	PAYMENT	DESERT SHORES DEVELOPMENT LLC CHECK	$-476.43	$495.49
12/26/2019	ADJUSTMENT	wrong amount keyed kp	$495.49	$971.92
12/26/2019	VOID	DESERT SHORES DEVELOPMENT LLC CHECK	$-495.49	$476.43
10/23/2019	PAYMENT	DEVENPORT, DENNIS & MELODE CHECK	$-476.43	$971.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.06	$1,448.35
08/22/2019	PAYMENT	DESERT SHORE DEVELOPMENT LLC CHECK	$-476.43	$1,429.29
07/15/2019	BILL	DEVENPORT, DENNIS & MELODE	$1,905.72	$1,905.72
03/13/2019	PAYMENT	DESERT SHORES DEVELOPMENT LLC CHECK	$-462.45	$0.00
12/11/2018	PAYMENT	DESERT SHORES DEVELOPMENTS LLC CHECK	$-462.45	$462.45
09/18/2018	PAYMENT	DESERT SHORES DEVELOPMENT LLC CHECK	$-462.45	$924.90
08/10/2018	PAYMENT	DESERT SHORES DEVELOPMENT LLC CHECK	$-462.46	$1,387.35
07/12/2018	BILL	DEVENPORT, DENNIS & MELODE	$1,849.81	$1,849.81
03/12/2018	PAYMENT	DEVENPORT, DENNIS & MELODE CHECK	$-449.63	$0.00
12/31/2017	PAYMENT	DESERT SHORES DEVELOPMENT CHECK	$-449.63	$449.63
09/19/2017	PAYMENT	DESERT SHORES DEVELOP CHECK	$-449.63	$899.26
08/17/2017	PAYMENT	DESERT SHORES DEVELOPMENT LLC CHECK	$-449.66	$1,348.89
07/14/2017	BILL	DEVENPORT, DENNIS & MELODE	$1,798.55	$1,798.55
03/15/2017	PAYMENT	DEVENPORT, DENNIS & MELODE CHECK	$-437.75	$0.00
01/17/2017	PAYMENT	DEVENPORT, DENNIS & MELODE CHECK	$-437.75	$437.75
09/30/2016	PAYMENT	DEVENPORT, DENNIS & MELODE CHECK	$-437.75	$875.50
08/22/2016	PAYMENT	DEVENPORT, DENNIS & MELODE CHECK	$-437.75	$1,313.25
07/12/2016	BILL	DEVENPORT, DENNIS & MELODE	$1,751.00	$1,751.00
03/09/2016	PAYMENT	DESERT SHORES DEV CHECK	$-436.68	$0.00
01/20/2016	PAYMENT	DESERT SHORES CHECK	$-17.47	$436.68
01/19/2016	AMENDMENT	remove 3rd pen lmt	$-0.70	$454.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$454.85
12/18/2015	PAYMENT	DEVENPORT, DENNIS & MELODE CHECK	$-436.68	$454.15
11/03/2015	PAYMENT	DEVENPORT, DENNIS & MELODE CHECK	$-436.68	$890.83
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.47	$1,327.51
08/25/2015	PAYMENT	DESERT SHORES DEVELOPMENT CHECK	$-436.71	$1,310.04
07/14/2015	BILL	DEVENPORT, DENNIS & MELODE	$1,746.75	$1,746.75
03/04/2015	PAYMENT	DESERT DHORES DEV CHECK	$-373.67	$0.00
01/05/2015	PAYMENT	DEVENPORT, DENNIS & MELODE CHECK	$-373.67	$373.67
10/03/2014	PAYMENT	DESERT SHORES DEVELOPMENT CHECK	$-373.67	$747.34
08/25/2014	PAYMENT	DESERT SHORES DEV CHECK	$-373.69	$1,121.01
07/17/2014	BILL	DEVENPORT, DENNIS & MELODE	$1,494.70	$1,494.70
02/24/2014	PAYMENT	DESERT SHORES DEVEL CHECK	$-363.00	$0.00
12/13/2013	PAYMENT	DESERT SHORES DEVEL CHECK	$-363.00	$363.00
09/23/2013	PAYMENT	DESERT SHORES DEV CHECK	$-363.00	$726.00
08/01/2013	PAYMENT	DESERT SHORES DEVELOPMENT CHECK	$-363.03	$1,089.00
07/16/2013	BILL	DEVENPORT, DENNIS & MELODE	$1,452.03	$1,452.03
08/14/2012	PAYMENT	DESERT SHORES DEV CHECK	$-1,414.53	$0.00
07/13/2012	BILL	DEVENPORT, DENNIS & MELODE	$1,414.53	$1,414.53
02/22/2012	PAYMENT	WELLS FARGO CHECK	$-343.76	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-343.76	$343.76
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-343.76	$687.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-343.79	$1,031.28
07/15/2011	BILL	WOODCOCK, CHRISTINE M TRUSTEE	$1,375.07	$1,375.07
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-334.24	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-334.24	$334.24
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-334.24	$668.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-334.24	$1,002.72
07/14/2010	BILL	WOODCOCK, CHRISTINE M TRUSTEE	$1,336.96	$1,336.96
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-324.92	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-324.92	$324.92
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-324.92	$649.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-324.93	$974.76
07/13/2009	BILL	WOODCOCK, CHRISTINE M TRUSTEE	$1,299.69	$1,299.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-304.63	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-304.63	$304.63
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-304.63	$609.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-304.66	$913.89
07/18/2008	BILL	WOODCOCK, CHRISTINE M TRUSTEE	$1,218.55	$1,218.55
02/29/2008	PAYMENT	WELLS FARGO	$-295.75	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-295.74	$295.75
09/26/2007	PAYMENT	WELLS FARGO HME MTG	$-295.74	$591.49
08/14/2007	PAYMENT	11	$-295.74	$887.23
07/01/2007	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$1,182.97	$1,182.97
03/06/2007	PAYMENT	MATTHEW, DOUGLAS J J	$-287.16	$0.00
01/02/2007	PAYMENT	MATTHEW, DOUGLAS J J	$-287.14	$287.16
10/03/2006	PAYMENT	MATTHEW, DOUGLAS J J	$-287.14	$574.30
08/22/2006	PAYMENT	MATTHEW, DOUGLAS J J	$-287.14	$861.44
07/01/2006	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$1,148.58	$1,148.58
03/01/2006	PAYMENT	MATTHEW, DOUGLAS J J	$-278.79	$0.00
12/29/2005	PAYMENT	MATTHEW, DOUGLAS J J	$-278.78	$278.79
09/28/2005	PAYMENT	MATTHEW, DOUGLAS J J	$-278.78	$557.57
08/11/2005	PAYMENT	MATTHEW, DOUGLAS J J	$-278.78	$836.35
07/01/2005	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$1,115.13	$1,115.13
03/02/2005	PAYMENT	MATTHEW, DOUGLAS J J	$-270.69	$0.00
12/28/2004	PAYMENT	MATTHEW, DOUGLAS J J	$-270.66	$270.69
10/06/2004	PAYMENT	MATTHEW, DOUGLAS J J	$-270.66	$541.35
08/04/2004	PAYMENT	MATTHEW, DOUGLAS J J	$-270.66	$812.01
07/01/2004	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$1,082.67	$1,082.67
03/02/2004	PAYMENT	MATTHEW, DOUGLAS J J	$-264.60	$0.00
01/06/2004	PAYMENT	MATTHEW, DOUGLAS J J	$-264.60	$264.60
10/02/2003	PAYMENT	MATTHEW, DOUGLAS J J	$-264.60	$529.20
08/13/2003	PAYMENT	MATTHEW, DOUGLAS J J	$-264.60	$793.80
07/01/2003	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$1,058.40	$1,058.40
03/06/2003	PAYMENT	MATTHEW, DOUGLAS J J	$-263.74	$0.00
01/07/2003	PAYMENT	MATTHEW, DOUGLAS J J	$-263.73	$263.74
10/02/2002	PAYMENT	MATTHEW, DOUGLAS J J	$-263.73	$527.47
08/08/2002	PAYMENT	MATTHEW, DOUGLAS J J	$-263.73	$791.20
07/01/2002	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$1,054.93	$1,054.93
03/15/2002	PAYMENT	MATTHEW, DOUGLAS J J	$-261.51	$0.00
01/03/2002	PAYMENT	MATTHEW, DOUGLAS J J	$-261.51	$261.51
10/01/2001	PAYMENT	205045100	$-261.51	$523.02
08/08/2001	PAYMENT	MATTHEW, DOUGLAS J J	$-261.51	$784.53
07/01/2001	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$1,046.04	$1,046.04
03/01/2001	PAYMENT	MATTHEW, DOUGLAS J J	$-235.51	$0.00
12/28/2000	PAYMENT	MATTHEW, DOUGLAS J J	$-235.50	$235.51
10/03/2000	PAYMENT	MATTHEW, DOUGLAS J J	$-235.50	$471.01
08/22/2000	PAYMENT	MATTHEW, DOUGLAS J J	$-235.50	$706.51
07/01/2000	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$942.01	$942.01
03/06/2000	PAYMENT	MATTHEW, DOUGLAS J J	$-235.15	$0.00
01/03/2000	PAYMENT	MATTHEW, DOUGLAS J J	$-235.15	$235.15
10/06/1999	PAYMENT	MATTHEW, DOUGLAS J J	$-235.15	$470.30
08/17/1999	PAYMENT	MATTHEW, DOUGLAS J J	$-235.15	$705.45
07/01/1999	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$940.60	$940.60
03/01/1999	PAYMENT	MATTHEW, DOUGLAS J J	$-238.38	$0.00
12/30/1998	PAYMENT	MATTHEW, DOUGLAS J J	$-238.36	$238.38
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$476.74
09/29/1998	PAYMENT	MATTHEW, DOUGLAS J J	$-238.36	$476.74
08/17/1998	PAYMENT	MATTHEW, DOUGLAS J J	$-238.36	$715.10
07/01/1998	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$953.46	$953.46
03/03/1998	PAYMENT	MATTHEW, DOUGLAS J J	$-234.37	$0.00
01/07/1998	PAYMENT	MATTHEW, DOUGLAS J J	$-234.37	$234.37
10/03/1997	PAYMENT	MATTHEW, DOUGLAS J J	$-234.37	$468.74
08/15/1997	PAYMENT	MATTHEW, DOUGLAS J J	$-234.37	$703.11
07/01/1997	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$937.48	$937.48
02/27/1997	PAYMENT	MATTHEW, DOUGLAS J J	$-240.41	$0.00
01/07/1997	PAYMENT	MATTHEW, DOUGLAS J J	$-240.38	$240.41
10/04/1996	PAYMENT	MATTHEW, DOUGLAS J J	$-240.38	$480.79
08/13/1996	PAYMENT	MATTHEW, DOUGLAS J J	$-240.38	$721.17
07/01/1996	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$961.55	$961.55
03/07/1996	PAYMENT		$-225.88	$0.00
01/12/1996	PAYMENT		$-225.86	$225.88
09/26/1995	PAYMENT		$-225.86	$451.74
08/16/1995	PAYMENT		$-225.86	$677.60
07/01/1995	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$903.46	$903.46
03/06/1995	PAYMENT		$-211.21	$0.00
01/05/1995	PAYMENT		$-211.20	$211.21
10/05/1994	PAYMENT		$-211.20	$422.41
08/16/1994	PAYMENT		$-211.20	$633.61
07/01/1994	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$844.81	$844.81
03/03/1994	PAYMENT		$-208.33	$0.00
01/04/1994	PAYMENT		$-208.33	$208.33
10/14/1993	PAYMENT		$-208.33	$416.66
08/18/1993	PAYMENT		$-208.33	$624.99
07/01/1993	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$833.32	$833.32
03/01/1993	PAYMENT		$-204.73	$0.00
01/07/1993	PAYMENT		$-204.72	$204.73
10/09/1992	PAYMENT		$-204.72	$409.45
08/20/1992	PAYMENT		$-204.72	$614.17
07/01/1992	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$818.89	$818.89
03/02/1992	PAYMENT		$-188.40	$0.00
01/03/1992	PAYMENT		$-188.40	$188.40
10/02/1991	PAYMENT		$-188.40	$376.80
08/14/1991	PAYMENT		$-188.40	$565.20
07/01/1991	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$753.60	$753.60
03/05/1991	PAYMENT		$-184.90	$0.00
01/14/1991	PAYMENT		$-184.87	$184.90
10/03/1990	PAYMENT		$-184.87	$369.77
08/08/1990	PAYMENT		$-184.87	$554.64
07/01/1990	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$739.51	$739.51
03/05/1990	PAYMENT		$-163.35	$0.00
01/08/1990	PAYMENT		$-163.33	$163.35
10/02/1989	PAYMENT		$-163.33	$326.68
08/15/1989	PAYMENT		$-163.33	$490.01
07/01/1989	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$653.34	$653.34
08/10/1988	PAYMENT		$-635.29	$0.00
07/01/1988	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$635.29	$635.29
08/21/1987	PAYMENT		$-626.41	$0.00
07/01/1987	BILL	MATTHEW, DOUGLAS J JR & OPHELI	$626.41	$626.41
07/15/1986	PAYMENT		$-544.25	$0.00
07/01/1986	BILL	MATTHEW,DOUGLAS J JR & OPHELI	$544.25	$544.25