Tax Account 1318-10-415-025
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 | $2,911.35 |
| Currently Due | $970.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,882.06 |
| Total | $3,882.06 |
| Paid | $970.71 |
| Balance | $2,911.35 |
| Due | $970.45 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
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 | .31 | .84 | .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 |
|---|---|---|---|---|
| 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 |