Tax Account 1318-10-415-022

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Owners

ASHCRAFT, BRIAN & NONGPHA NGA*
1290 KENDAL CT
SPARKS, NV 89434

ASHCRAFT, BRIAN

ASHCRAFT, NONGPHA NGA PROMPINIT

Account Summary

Account ID	1318-10-415-022
Account Type	Real Estate
Location	683 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$1,245.46
Currently Due	$622.73

Account ID

1318-10-415-022

Account Type

Real Estate

Location

683 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$1,245.46

Currently Due

$622.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,491.22
Total	$2,491.22
Paid	$1,245.76
Balance	$1,245.46
Due	$622.73
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

$2,491.22

Total

$2,491.22

Paid

$1,245.76

Balance

$1,245.46

Due

$622.73

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	$623.03	$0.00	$623.03	$623.03	$0.00
2	10/07/2024	10/17/2024	Paid	$622.73	$0.00	$622.73	$622.73	$0.00
3	01/06/2025	01/16/2025	Due	$622.73	$0.00	$622.73	$0.00	$622.73
4	03/03/2025	03/13/2025	Due	$622.73	$0.00	$622.73	$0.00	$1,245.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.54	$0.00	$2,420.54	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,345.24	$0.00	$2,345.24	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,272.25	$0.00	$2,272.25	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,206.21	$0.00	$2,206.21	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,139.81	$0.00	$2,139.81	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,077.19	$0.00	$2,077.19	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,019.54	$0.00	$2,019.54	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,966.59	$0.00	$1,966.59	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,961.97	$0.00	$1,961.97	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,905.39	$0.00	$1,905.39	$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	.59	.56	.28
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
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-622.73	$1,245.46
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-623.03	$1,868.19
07/15/2024	BILL	ASHCRAFT, BRIAN & NONGPHA NGA*	$2,491.22	$2,491.22
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-605.05	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-605.05	$605.05
10/03/2023	PAYMENT	CALIBER WT CORE -	$-598.43	$1,210.10
08/14/2023	PAYMENT	CALIBER SYS CORE - ORIG: WT	$-612.01	$1,808.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.75	$2,420.54
08/14/2023	ADJUSTMENT	CALIBER WT CORE - VOIDED PAYMENT: 1206589. REASON: AMENDMENT TO RE 2024	$612.01	$2,447.29
08/09/2023	PAYMENT	CALIBER WT CORE -	$-612.01	$1,835.28
07/14/2023	BILL	ASHCRAFT, BRIAN & NONGPHA NGA*	$2,447.29	$2,447.29
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-586.30	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-586.30	$586.30
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-586.30	$1,172.60
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-586.34	$1,758.90
07/19/2022	BILL	ASHCRAFT, BRIAN & NONGPHA NGA*	$2,345.24	$2,345.24
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-568.06	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-568.06	$568.06
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-568.06	$1,136.12
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-568.07	$1,704.18
07/14/2021	BILL	ASHCRAFT, BRIAN & NONGPHA NGA*	$2,272.25	$2,272.25
10/12/2020	PAYMENT	REGIONAL LENDER CENTER CHECK	$-1,103.08	$0.00
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-551.54	$1,103.08
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-551.59	$1,654.62
07/13/2020	BILL	ASHCRAFT, BRIAN & NONGPHA NGA*	$2,206.21	$2,206.21
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-534.95	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-534.95	$534.95
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-534.95	$1,069.90
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-534.96	$1,604.85
07/15/2019	BILL	ASHCRAFT, BRIAN & NONGPHA NGA*	$2,139.81	$2,139.81
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-519.29	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-519.29	$519.29
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-519.29	$1,038.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-519.32	$1,557.87
07/12/2018	BILL	ASHCRAFT, BRIAN & NONGPHA NGA*	$2,077.19	$2,077.19
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-504.88	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-504.88	$504.88
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-504.88	$1,009.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-504.90	$1,514.64
07/14/2017	BILL	ASHCRAFT, BRIAN & NONGPHA NGA*	$2,019.54	$2,019.54
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-491.64	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-491.64	$491.64
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-491.64	$983.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-491.67	$1,474.92
07/12/2016	BILL	ASHCRAFT, BRIAN & NONGPHA NGA*	$1,966.59	$1,966.59
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-490.49	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-490.49	$490.49
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-490.49	$980.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-490.50	$1,471.47
07/14/2015	BILL	ASHCRAFT, BRIAN & NONGPHA NGA*	$1,961.97	$1,961.97
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-476.34	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-476.34	$476.34
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-476.34	$952.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-476.37	$1,429.02
07/17/2014	BILL	ASHCRAFT, BRIAN & NONGPHA NGA*	$1,905.39	$1,905.39
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-462.57	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-462.57	$462.57
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-462.57	$925.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-462.60	$1,387.71
07/16/2013	BILL	ASHCRAFT, BRIAN & NONGPHA NGA*	$1,850.31	$1,850.31
03/05/2013	PAYMENT	NO NV TITLE CHECK	$-450.37	$0.00
01/07/2013	PAYMENT	ROMEIS-SMITH, JACCI LYNN CHECK	$-450.37	$450.37
10/03/2012	PAYMENT	ROMEIS-SMITH, JACCI LYNN CHECK	$-450.37	$900.74
08/22/2012	PAYMENT	ROMEIS-SMITH, JACCI LYNN CHECK	$-450.38	$1,351.11
07/13/2012	BILL	ROMEIS-SMITH, JACCI LYNN	$1,801.49	$1,801.49
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-437.77	$0.00
12/19/2011	PAYMENT	SMITH, CRAIG S & JACCI LYNN CHECK	$-437.77	$437.77
09/29/2011	PAYMENT	SMITH, CRAIG S & JACCI LYNN CHECK	$-437.77	$875.54
08/02/2011	PAYMENT	SMITH, CRAIG S & JACCI LYNN CHECK	$-437.79	$1,313.31
07/15/2011	BILL	SMITH, CRAIG S & JACCI LYNN	$1,751.10	$1,751.10
02/23/2011	PAYMENT	SMITH, CRAIG S & JACCI LYNN CHECK	$-425.64	$0.00
01/04/2011	PAYMENT	SMITH, CRAIG S & JACCI LYNN CHECK	$-425.64	$425.64
10/13/2010	PAYMENT	SMITH, CRAIG S & JACCI LYNN CHECK	$-868.34	$851.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.03	$1,719.62
07/14/2010	BILL	SMITH, CRAIG S & JACCI LYNN	$1,702.59	$1,702.59
02/25/2010	PAYMENT	SMITH, CRAIG S & JACCI LYNN CHECK	$-413.74	$0.00
12/30/2009	PAYMENT	SMITH, CRAIG S & JACCI LYNN CHECK	$-413.74	$413.74
10/08/2009	PAYMENT	SMITH, CRAIG S & JACCI LYNN CHECK	$-413.74	$827.48
08/17/2009	PAYMENT	SMITH, CRAIG S & JACCI LYNN CHECK	$-413.74	$1,241.22
07/13/2009	BILL	SMITH, CRAIG S & JACCI LYNN	$1,654.96	$1,654.96
02/26/2009	PAYMENT	SMITH, CRAIG S & JACCI LYNN CHECK	$-388.88	$0.00
12/30/2008	PAYMENT	SMITH, CRAIG S & JACCI LYNN CHECK	$-388.88	$388.88
10/09/2008	PAYMENT	SMITH, CRAIG S & JACCI LYNN CHECK	$-388.88	$777.76
08/12/2008	PAYMENT	SMITH, CRAIG S & JACCI LYNN CHECK	$-388.88	$1,166.64
07/18/2008	BILL	SMITH, CRAIG S & JACCI LYNN	$1,555.52	$1,555.52
03/05/2008	PAYMENT	SMITH, CRAIG S & JAC	$-377.57	$0.00
02/15/2008	PAYMENT	SMITH, CRAIG S & JAC	$-392.64	$377.57
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.10	$770.21
10/08/2007	PAYMENT	SMITH, CRAIG S & JAC	$-377.54	$755.11
08/07/2007	PAYMENT	SMITH, CRAIG S & JAC	$-377.54	$1,132.65
07/01/2007	BILL	SMITH, CRAIG S & JACCI LYNN	$1,510.19	$1,510.19
02/21/2007	PAYMENT	SMITH, CRAIG S & JAC	$-366.57	$0.00
12/26/2006	PAYMENT	SMITH, CRAIG S & JAC	$-366.55	$366.57
09/18/2006	PAYMENT	SMITH, CRAIG S & JAC	$-366.55	$733.12
08/18/2006	PAYMENT	SMITH, CRAIG S & JAC	$-366.55	$1,099.67
07/01/2006	BILL	SMITH, CRAIG S & JACCI LYNN	$1,466.22	$1,466.22
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/21/2006	PAYMENT	SMITH, CRAIG S & JAC	$-355.90	$0.00
11/23/2005	PAYMENT	33	$-355.87	$355.90
10/05/2005	PAYMENT	SMITH, CRAIG S & JAC	$-355.87	$711.77
08/03/2005	PAYMENT	SMITH, CRAIG S & JAC	$-355.87	$1,067.64
07/01/2005	BILL	SMITH, CRAIG S & JACCI LYNN	$1,423.51	$1,423.51
02/08/2005	PAYMENT	SMITH, CRAIG S & JAC	$-345.51	$0.00
12/14/2004	PAYMENT	SMITH, CRAIG S & JAC	$-345.50	$345.51
09/29/2004	PAYMENT	SMITH, CRAIG S & JAC	$-345.50	$691.01
08/04/2004	PAYMENT	SMITH, CRAIG S & JAC	$-345.50	$1,036.51
07/01/2004	BILL	SMITH, CRAIG S & JACCI LYNN	$1,382.01	$1,382.01
02/06/2004	PAYMENT	SMITH, CRAIG S & JAC	$-337.37	$0.00
12/16/2003	PAYMENT	SMITH, CRAIG S & JAC	$-337.37	$337.37
09/16/2003	PAYMENT	SMITH, CRAIG S & JAC	$-337.37	$674.74
08/19/2003	PAYMENT	SMITH, CRAIG S & JAC	$-337.37	$1,012.11
07/01/2003	BILL	SMITH, CRAIG S & JACCI LYNN	$1,349.48	$1,349.48
02/27/2003	PAYMENT	SMITH, CRAIG S & JAC	$-337.36	$0.00
01/09/2003	PAYMENT	SMITH, CRAIG S & JAC	$-337.35	$337.36
09/19/2002	PAYMENT	SMITH, CRAIG S & JAC	$-337.35	$674.71
08/19/2002	PAYMENT	SMITH, CRAIG S & JAC	$-337.35	$1,012.06
07/01/2002	BILL	SMITH, CRAIG S & JACCI LYNN	$1,349.41	$1,349.41
02/20/2002	PAYMENT	SMITH, CRAIG S & JAC	$-333.89	$0.00
01/09/2002	PAYMENT	SMITH, CRAIG S & JAC	$-333.89	$333.89
09/07/2001	PAYMENT	SMITH, CRAIG S & JAC	$-333.89	$667.78
08/23/2001	PAYMENT	SMITH, CRAIG S & JAC	$-333.89	$1,001.67
07/01/2001	BILL	SMITH, CRAIG S & JACCI LYNN	$1,335.56	$1,335.56
03/05/2001	PAYMENT	SMITH, CRAIG S & JAC	$-312.61	$0.00
12/15/2000	PAYMENT	SMITH, CRAIG S & JAC	$-312.58	$312.61
09/08/2000	PAYMENT	SMITH, CRAIG S & JAC	$-312.58	$625.19
08/22/2000	PAYMENT	SMITH, CRAIG S & JAC	$-312.58	$937.77
07/01/2000	BILL	SMITH, CRAIG S & JACCI LYNN	$1,250.35	$1,250.35
03/02/2000	PAYMENT	SMITH, CRAIG S & JAC	$-312.13	$0.00
12/23/1999	PAYMENT	SMITH, CRAIG S & JAC	$-312.12	$312.13
10/05/1999	PAYMENT	SMITH, CRAIG S & JAC	$-312.12	$624.25
08/19/1999	PAYMENT	SMITH, CRAIG S & JAC	$-312.12	$936.37
07/01/1999	BILL	SMITH, CRAIG S & JACCI LYNN	$1,248.49	$1,248.49
03/01/1999	PAYMENT	SMITH, CRAIG S & JAC	$-315.81	$0.00
12/18/1998	PAYMENT	SMITH, CRAIG S & JAC	$-315.80	$315.81
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$631.61
09/21/1998	PAYMENT	SMITH, CRAIG S & JAC	$-315.80	$631.61
08/17/1998	PAYMENT	SMITH, CRAIG S & JAC	$-315.80	$947.41
07/01/1998	BILL	SMITH, CRAIG S & JACCI LYNN	$1,263.21	$1,263.21
02/20/1998	PAYMENT	SMITH, CRAIG S & JAC	$-309.99	$0.00
01/06/1998	PAYMENT	SMITH, CRAIG S & JAC	$-309.97	$309.99
10/07/1997	PAYMENT	SMITH, CRAIG S & JAC	$-309.97	$619.96
08/18/1997	PAYMENT	SMITH, CRAIG S & JAC	$-309.97	$929.93
07/01/1997	BILL	SMITH, CRAIG S & JACCI LYNN	$1,239.90	$1,239.90
02/24/1997	PAYMENT	SMITH, CRAIG S & JAC	$-317.96	$0.00
12/20/1996	PAYMENT	SMITH, CRAIG S & JAC	$-317.93	$317.96
10/02/1996	PAYMENT	SMITH, CRAIG S & JAC	$-317.93	$635.89
08/20/1996	PAYMENT	SMITH, CRAIG S & JAC	$-317.93	$953.82
07/01/1996	BILL	SMITH, CRAIG S & JACCI LYNN	$1,271.75	$1,271.75
03/04/1996	PAYMENT		$-297.19	$0.00
12/27/1995	PAYMENT		$-297.17	$297.19
09/21/1995	PAYMENT		$-297.17	$594.36
08/18/1995	PAYMENT		$-297.17	$891.53
07/01/1995	BILL	SMITH, CRAIG S & JACCI LYNN	$1,188.70	$1,188.70
02/27/1995	PAYMENT		$-281.30	$0.00
12/28/1994	PAYMENT		$-281.27	$281.30
09/21/1994	PAYMENT		$-281.27	$562.57
07/22/1994	PAYMENT		$-281.27	$843.84
07/01/1994	BILL	SMITH, CRAIG S & JACCI LYNN	$1,125.11	$1,125.11
02/22/1994	PAYMENT		$-277.28	$0.00
12/20/1993	PAYMENT		$-277.28	$277.28
10/08/1993	PAYMENT		$-277.28	$554.56
08/11/1993	PAYMENT		$-277.28	$831.84
07/01/1993	BILL	SMITH, CRAIG S & JACCI LYNN	$1,109.12	$1,109.12
02/22/1993	PAYMENT		$-272.49	$0.00
12/29/1992	PAYMENT		$-272.48	$272.49
09/21/1992	PAYMENT		$-272.48	$544.97
08/17/1992	PAYMENT		$-272.48	$817.45
07/01/1992	BILL	SMITH, CRAIG S & JACCI LYNN	$1,089.93	$1,089.93
02/25/1992	PAYMENT		$-250.63	$0.00
12/31/1991	PAYMENT		$-250.61	$250.63
09/20/1991	PAYMENT		$-250.61	$501.24
08/15/1991	PAYMENT		$-250.61	$751.85
07/01/1991	BILL	SMITH, CRAIG S & JACCI LYNN	$1,002.46	$1,002.46
02/25/1991	PAYMENT		$-236.77	$0.00
12/28/1990	PAYMENT		$-236.74	$236.77
09/27/1990	PAYMENT		$-236.74	$473.51
08/10/1990	PAYMENT		$-236.74	$710.25
07/01/1990	BILL	ROMEIS, JACCI LYNN	$946.99	$946.99
02/27/1990	PAYMENT		$-208.45	$0.00
01/04/1990	PAYMENT		$-208.44	$208.45
09/28/1989	PAYMENT		$-208.44	$416.89
08/28/1989	PAYMENT		$-208.44	$625.33
07/01/1989	BILL	ROMEIS, JACCI LYNN	$833.77	$833.77
02/28/1989	PAYMENT		$-202.68	$0.00
12/29/1988	PAYMENT		$-202.68	$202.68
09/27/1988	PAYMENT		$-202.68	$405.36
07/29/1988	PAYMENT		$-202.68	$608.04
07/01/1988	BILL	ROMEIS, JACCI LYNN	$810.72	$810.72
08/21/1987	PAYMENT		$-800.58	$0.00
07/01/1987	BILL	KINNEY, RALPH P & LOIS	$800.58	$800.58
07/15/1986	PAYMENT		$-694.56	$0.00
07/01/1986	BILL	KINNEY,RALPH P & LOIS	$694.56	$694.56