Tax Account 1318-10-415-025

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Owners

YOUNGMAN, DAVID G
PO BOX 1328
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-415-025
Account Type	Real Estate
Location	661 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$970.45
Currently Due	$0.00

Account ID

1318-10-415-025

Account Type

Real Estate

Location

661 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$970.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,882.06
Total	$3,882.06
Paid	$2,911.61
Balance	$970.45
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

$3,882.06

Total

$3,882.06

Paid

$2,911.61

Balance

$970.45

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	$970.71	$0.00	$970.71	$970.71	$0.00
2	10/07/2024	10/17/2024	Paid	$970.45	$0.00	$970.45	$970.45	$0.00
3	01/06/2025	01/16/2025	Paid	$970.45	$0.00	$970.45	$970.45	$0.00
4	03/03/2025	03/13/2025	Due	$970.45	$0.00	$970.45	$0.00	$970.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,793.38	$0.00	$3,793.38	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,659.87	$0.00	$3,659.87	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,547.23	$0.00	$3,547.23	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,443.66	$0.00	$3,443.66	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,345.69	$0.00	$3,345.69	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,248.26	$0.00	$3,248.26	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,157.37	$0.00	$3,157.37	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,079.69	$0.00	$3,079.69	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,073.72	$0.00	$3,073.72	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,046.34	$0.00	$3,046.34	$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	.87	.28	.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
01/13/2025	PAYMENT	YOUNGMAN, DAVID G CHECK 1525	$-970.45	$970.45
10/14/2024	PAYMENT	YOUNGMAN, DAVID G CHECK 1523	$-970.45	$1,940.90
08/23/2024	PAYMENT	YOUNGMAN, DAVID G CHECK 1522 TGS	$-970.71	$2,911.35
07/15/2024	BILL	YOUNGMAN, DAVID G	$3,882.06	$3,882.06
02/27/2024	PAYMENT	YOUNGMAN, DAVID G CHECK 1516	$-921.88	$0.00
12/14/2023	PAYMENT	YOUNGMAN, DAVID G CHECK 1507	$-948.28	$921.88
08/18/2023	PAYMENT	YOUNGMAN, DAVID G CHECK 1504	$-1,923.22	$1,870.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-52.82	$3,793.38
07/14/2023	BILL	YOUNGMAN, DAVID G	$3,846.20	$3,846.20
01/12/2023	PAYMENT	YOUNGMAN, DAVID G CHECK 1397	$-1,829.92	$0.00
08/23/2022	PAYMENT	YOUNGMAN, DAVID G CHECK 1392-G/S	$-1,829.95	$1,829.92
07/19/2022	BILL	YOUNGMAN, DAVID G	$3,659.87	$3,659.87
01/10/2022	PAYMENT	YOUNGMAN, DAVID G CHECK	$-1,773.60	$0.00
08/18/2021	PAYMENT	YOUNGMAN, DAVID G CHECK	$-1,773.63	$1,773.60
07/14/2021	BILL	YOUNGMAN, DAVID G	$3,547.23	$3,547.23
01/14/2021	PAYMENT	YOUNGMAN, DAVID G CHECK	$-1,721.80	$0.00
01/14/2021	ADJUSTMENT	wrong amount keyed kp	$860.90	$1,721.80
01/14/2021	VOID	YOUNGMAN, DAVID G CHECK	$-860.90	$860.90
08/19/2020	PAYMENT	YOUNGMAN, DAVID G CHECK	$-1,721.86	$1,721.80
07/13/2020	BILL	YOUNGMAN, DAVID G	$3,443.66	$3,443.66
12/30/2019	PAYMENT	YOUNGMAN, DAVID G CHECK	$-836.42	$0.00
12/27/2019	PAYMENT	YOUNGMAN, DAVID G CHECK	$-836.42	$836.42
10/18/2019	PAYMENT	YOUNGMAN, DAVID G CHECK	$-836.42	$1,672.84
08/23/2019	PAYMENT	YOUNGMAN, DAVID G CHECK	$-836.43	$2,509.26
07/15/2019	BILL	YOUNGMAN, DAVID G	$3,345.69	$3,345.69
03/08/2019	PAYMENT	YOUNGMAN, DAVID G CHECK	$-812.06	$0.00
12/05/2018	PAYMENT	YOUNGMAN, DAVID G CHECK	$-812.06	$812.06
09/25/2018	PAYMENT	YOUNGMAN, DAVID G CHECK	$-812.06	$1,624.12
08/21/2018	PAYMENT	YOUNGMAN, DAVID G CHECK	$-812.08	$2,436.18
07/12/2018	BILL	YOUNGMAN, DAVID G	$3,248.26	$3,248.26
02/16/2018	PAYMENT	YOUNGMAN, DAVID G CHECK	$-789.34	$0.00
12/20/2017	PAYMENT	YOUNGMAN, DAVID G CHECK	$-789.34	$789.34
10/12/2017	PAYMENT	YOUNGMAN, DAVID G CHECK	$-789.34	$1,578.68
08/25/2017	PAYMENT	YOUNGMAN, DAVID G CHECK	$-789.35	$2,368.02
07/14/2017	BILL	YOUNGMAN, DAVID G	$3,157.37	$3,157.37
03/17/2017	PAYMENT	YOUNGMAN, DAVID G CHECK	$-769.92	$0.00
01/17/2017	PAYMENT	YOUNGMAN, DAVID G CHECK	$-769.92	$769.92
10/08/2016	PAYMENT	YOUNGMAN, DAVID G CHECK	$-769.92	$1,539.84
08/23/2016	PAYMENT	YOUNGMAN, DAVID G CHECK	$-769.93	$2,309.76
07/12/2016	BILL	YOUNGMAN, DAVID G	$3,079.69	$3,079.69
03/16/2016	PAYMENT	YOUNGMAN, DAVID G CHECK	$-768.43	$0.00
12/24/2015	PAYMENT	YOUNGMAN, DAVID G CHECK	$-768.43	$768.43
09/23/2015	PAYMENT	YOUNGMAN, DAVID G CHECK	$-768.43	$1,536.86
08/27/2015	PAYMENT	YOUNGMAN, DAVID G CHECK	$-768.43	$2,305.29
07/14/2015	BILL	YOUNGMAN, DAVID G	$3,073.72	$3,073.72
12/23/2014	PAYMENT	YOUNGMAN, DAVID G CHECK	$-761.58	$0.00
10/30/2014	PAYMENT	YOUNGMAN, DAVID G CHECK	$-761.58	$761.58
09/23/2014	PAYMENT	YOUNGMAN, DAVID G CHECK	$-761.58	$1,523.16
08/08/2014	PAYMENT	YOUNGMAN, DAVID G CHECK	$-761.60	$2,284.74
07/17/2014	BILL	YOUNGMAN, DAVID G	$3,046.34	$3,046.34
01/14/2014	PAYMENT	YOUNGMAN, DAVID G CHECK	$-1,479.06	$0.00
09/19/2013	PAYMENT	YOUNGMAN, DAVID G CHECK	$-739.53	$1,479.06
08/09/2013	PAYMENT	YOUNGMAN, DAVID G CHECK	$-739.56	$2,218.59
07/16/2013	BILL	YOUNGMAN, DAVID G	$2,958.15	$2,958.15
12/17/2012	PAYMENT	YOUNGMAN, DAVID G CHECK	$-718.67	$0.00
12/04/2012	PAYMENT	YOUNGMAN, DAVID G CHECK	$-718.67	$718.67
09/25/2012	PAYMENT	YOUNGMAN, DAVID G CHECK	$-718.67	$1,437.34
08/03/2012	PAYMENT	YOUNGMAN, DAVID G CHECK	$-718.70	$2,156.01
07/13/2012	BILL	YOUNGMAN, DAVID G	$2,874.71	$2,874.71
01/12/2012	PAYMENT	YOUNGMAN, DAVID G CHECK	$-698.62	$0.00
12/15/2011	PAYMENT	YOUNGMAN, DAVID G CHECK	$-698.62	$698.62
10/13/2011	PAYMENT	YOUNGMAN, DAVID G CHECK	$-698.62	$1,397.24
08/15/2011	PAYMENT	YOUNGMAN, DAVID G CHECK	$-698.62	$2,095.86
07/15/2011	BILL	YOUNGMAN, DAVID G	$2,794.48	$2,794.48
02/24/2011	PAYMENT	YOUNGMAN, DAVID G CHECK	$-681.49	$0.00
01/07/2011	PAYMENT	YOUNGMAN, DAVID G CHECK	$-681.49	$681.49
10/07/2010	PAYMENT	YOUNGMAN, DAVID G CHECK	$-681.49	$1,362.98
08/24/2010	PAYMENT	YOUNGMAN, DAVID G CHECK	$-681.51	$2,044.47
07/14/2010	BILL	YOUNGMAN, DAVID G	$2,725.98	$2,725.98
02/26/2010	PAYMENT	YOUNGMAN, DAVID G CHECK	$-662.56	$0.00
10/12/2009	PAYMENT	YOUNGMAN, DAVID G CHECK	$-1,325.12	$662.56
08/19/2009	PAYMENT	YOUNGMAN, DAVID G CHECK	$-662.56	$1,987.68
07/13/2009	BILL	YOUNGMAN, DAVID G	$2,650.24	$2,650.24
01/21/2009	PAYMENT	YOUNGMAN, DAVID G CHECK	$-617.96	$0.00
10/17/2008	PAYMENT	YOUNGMAN, DAVID G CHECK	$-1,235.92	$617.96
08/15/2008	PAYMENT	YOUNGMAN, DAVID G CHECK	$-617.97	$1,853.88
07/18/2008	BILL	YOUNGMAN, DAVID G	$2,471.85	$2,471.85
12/19/2007	PAYMENT	YOUNGMAN, DAVID G	$-599.93	$0.00
10/03/2007	PAYMENT	YOUNGMAN, DAVID G	$-599.90	$599.93
08/22/2007	PAYMENT	YOUNGMAN, DAVID G	$-1,199.80	$1,199.83
07/01/2007	BILL	YOUNGMAN, DAVID G	$2,399.63	$2,399.63
01/02/2007	PAYMENT	YOUNGMAN, DAVID G	$-582.49	$0.00
10/12/2006	PAYMENT	YOUNGMAN, DAVID G	$-1,164.96	$582.49
08/22/2006	PAYMENT	YOUNGMAN, DAVID G	$-582.48	$1,747.45
07/01/2006	BILL	YOUNGMAN, DAVID G	$2,329.93	$2,329.93
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
01/05/2006	PAYMENT	YOUNGMAN, DAVID G	$-565.54	$0.00
10/04/2005	PAYMENT	YOUNGMAN, DAVID G	$-1,131.02	$565.54
08/04/2005	PAYMENT	YOUNGMAN, DAVID G	$-565.51	$1,696.56
07/01/2005	BILL	YOUNGMAN, DAVID G	$2,262.07	$2,262.07
11/03/2004	PAYMENT	YOUNGMAN, DAVID G	$-549.05	$0.00
10/15/2004	PAYMENT	YOUNGMAN, DAVID G	$-549.05	$549.05
08/20/2004	PAYMENT	YOUNGMAN, DAVID G	$-1,098.10	$1,098.10
07/01/2004	BILL	YOUNGMAN, DAVID G	$2,196.20	$2,196.20
11/17/2003	PAYMENT	YOUNGMAN, DAVID G	$-1,071.04	$0.00
08/18/2003	PAYMENT	YOUNGMAN, DAVID G	$-1,071.04	$1,071.04
07/01/2003	BILL	YOUNGMAN, DAVID G	$2,142.08	$2,142.08
12/05/2002	PAYMENT	YOUNGMAN, DAVID G	$-1,074.07	$0.00
08/15/2002	PAYMENT	YOUNGMAN, DAVID G	$-1,074.04	$1,074.07
07/01/2002	BILL	YOUNGMAN, DAVID G	$2,148.11	$2,148.11
09/07/2001	PAYMENT	YOUNGMAN, DAVID G	$-1,061.31	$0.00
08/21/2001	PAYMENT	YOUNGMAN, DAVID G	$-1,061.30	$1,061.31
07/01/2001	BILL	YOUNGMAN, DAVID G	$2,122.61	$2,122.61
11/21/2000	PAYMENT	YOUNGMAN, DAVID G	$-1,019.81	$0.00
08/25/2000	PAYMENT	YOUNGMAN, DAVID G	$-1,019.80	$1,019.81
07/01/2000	BILL	YOUNGMAN, DAVID G	$2,039.61	$2,039.61
01/05/2000	PAYMENT	YOUNGMAN, DAVID G	$-1,018.30	$0.00
10/05/1999	PAYMENT	YOUNGMAN, DAVID G	$-509.14	$1,018.30
08/17/1999	PAYMENT	YOUNGMAN, DAVID G	$-509.14	$1,527.44
07/01/1999	BILL	YOUNGMAN, DAVID G	$2,036.58	$2,036.58
12/29/1998	PAYMENT	YOUNGMAN, DAVID G	$-1,028.98	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,028.98
09/29/1998	PAYMENT	YOUNGMAN, DAVID G	$-514.49	$1,028.98
08/18/1998	PAYMENT	YOUNGMAN, DAVID G	$-514.49	$1,543.47
07/01/1998	BILL	YOUNGMAN, DAVID G	$2,057.96	$2,057.96
01/02/1998	PAYMENT	YOUNGMAN, DAVID G	$-1,008.79	$0.00
10/06/1997	PAYMENT	YOUNGMAN, DAVID G	$-504.39	$1,008.79
08/20/1997	PAYMENT	YOUNGMAN, DAVID G	$-504.39	$1,513.18
07/01/1997	BILL	YOUNGMAN, DAVID G	$2,017.57	$2,017.57
01/06/1997	PAYMENT	YOUNGMAN, DAVID G	$-517.36	$0.00
10/21/1996	PAYMENT	YOUNGMAN, DAVID G	$-517.34	$517.36
10/15/1996	PAYMENT	YOUNGMAN, DAVID G	$-517.34	$1,034.70
08/23/1996	PAYMENT	YOUNGMAN, DAVID G	$-517.34	$1,552.04
07/01/1996	BILL	YOUNGMAN, DAVID G	$2,069.38	$2,069.38
01/10/1996	PAYMENT		$-969.62	$0.00
10/12/1995	PAYMENT		$-484.80	$969.62
08/24/1995	PAYMENT		$-484.80	$1,454.42
07/01/1995	BILL	YOUNGMAN, DAVID G	$1,939.22	$1,939.22
01/11/1995	PAYMENT		$-618.81	$0.00
10/12/1994	PAYMENT		$-309.39	$618.81
08/19/1994	PAYMENT		$-309.39	$928.20
07/01/1994	BILL	YOUNGMAN, DAVID G	$1,237.59	$1,237.59
01/11/1994	PAYMENT		$-364.65	$0.00
09/23/1993	PAYMENT		$-182.32	$364.65
08/20/1993	PAYMENT		$-182.32	$546.97
07/01/1993	BILL	YOUNGMAN, DAVID G	$729.29	$729.29
01/06/1993	PAYMENT		$-358.34	$0.00
07/23/1992	PAYMENT		$-358.34	$358.34
07/01/1992	BILL	RICE, WILLIAM A	$716.68	$716.68
02/25/1992	PAYMENT		$-165.08	$0.00
10/16/1991	PAYMENT		$-330.10	$165.08
08/27/1991	PAYMENT		$-165.05	$495.18
07/01/1991	BILL	RICE, WILLIAM A	$660.23	$660.23
03/07/1991	PAYMENT		$-156.47	$0.00
12/31/1990	PAYMENT		$-156.45	$156.47
10/11/1990	PAYMENT		$-156.45	$312.92
08/15/1990	PAYMENT		$-156.45	$469.37
07/01/1990	BILL	RICE, WILLIAM A & JENNIE	$625.82	$625.82
03/06/1990	PAYMENT		$-139.36	$0.00
12/27/1989	PAYMENT		$-139.36	$139.36
10/03/1989	PAYMENT		$-139.36	$278.72
08/30/1989	PAYMENT		$-139.36	$418.08
07/01/1989	BILL	RICE, WILLIAM A & JENNIE	$557.44	$557.44
03/07/1989	PAYMENT		$-135.53	$0.00
12/14/1988	PAYMENT		$-135.50	$135.53
08/23/1988	PAYMENT		$-135.50	$271.03
08/11/1988	PAYMENT		$-135.50	$406.53
07/01/1988	BILL	RICE, WILLIAM A & JENNIE	$542.03	$542.03
03/10/1988	PAYMENT		$-133.14	$0.00
01/08/1988	PAYMENT		$-133.13	$133.14
10/06/1987	PAYMENT		$-133.13	$266.27
08/05/1987	PAYMENT		$-133.13	$399.40
07/01/1987	BILL	RICE, WILLIAM A & JENNIE	$532.53	$532.53
12/05/1986	PAYMENT		$-232.18	$0.00
07/16/1986	PAYMENT		$-232.16	$232.18
07/01/1986	BILL	RICE,WILLIAM A & JENNIE	$464.34	$464.34