Tax Account 1318-10-415-033

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Owners

CAVIN, KATERI M
PO BOX 11460
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-415-033
Account Type	Real Estate
Location	612 MOUNTAIN VIEW LN ZEPHYR HEIGHTS GID
Balance	$2,221.47
Currently Due	$740.49

Account ID

1318-10-415-033

Account Type

Real Estate

Location

612 MOUNTAIN VIEW LN
ZEPHYR HEIGHTS GID

Balance

$2,221.47

Currently Due

$740.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,962.29
Total	$2,962.29
Paid	$740.82
Balance	$2,221.47
Due	$740.49
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

$2,962.29

Total

$2,962.29

Paid

$740.82

Balance

$2,221.47

Due

$740.49

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	$740.82	$0.00	$740.82	$740.82	$0.00
2	10/07/2024	10/17/2024	Due	$740.49	$0.00	$740.49	$0.00	$740.49
3	01/06/2025	01/16/2025	Due	$740.49	$0.00	$740.49	$0.00	$1,480.98
4	03/03/2025	03/13/2025	Due	$740.49	$0.00	$740.49	$0.00	$2,221.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.19	$0.00	$2,878.19	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,789.45	$0.00	$2,789.45	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,703.48	$0.00	$2,703.48	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,624.90	$0.00	$2,624.90	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,546.57	$0.00	$2,546.57	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,472.10	$0.00	$2,472.10	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,403.14	$0.00	$2,403.14	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,340.73	$0.00	$2,340.73	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,335.43	$0.00	$2,335.43	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,267.78	$0.00	$2,267.78	$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
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-740.82	$2,221.47
07/15/2024	BILL	CAVIN, KATERI M	$2,962.29	$2,962.29
02/20/2024	PAYMENT	KM CAVIN WT NORW -	$-719.48	$0.00
12/15/2023	PAYMENT	KM CAVIN WT NORW -	$-719.48	$719.48
10/03/2023	PAYMENT	KM CAVIN WT NORW -	$-713.25	$1,438.96
08/14/2023	PAYMENT	KM CAVIN SYS NORW - ORIG: WT	$-725.98	$2,152.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.80	$2,878.19
08/14/2023	ADJUSTMENT	KM CAVIN WT NORW - VOIDED PAYMENT: 1188158. REASON: AMENDMENT TO RE 2024	$725.98	$2,902.99
08/02/2023	PAYMENT	KM CAVIN WT NORW -	$-725.98	$2,177.01
07/14/2023	BILL	CAVIN, KATERI M	$2,902.99	$2,902.99
02/22/2023	PAYMENT	KM CAVIN WT NORW -	$-697.36	$0.00
12/16/2022	PAYMENT	KM CAVIN WT NORW -	$-697.36	$697.36
09/22/2022	PAYMENT	KM CAVIN WT NORW -	$-697.36	$1,394.72
08/01/2022	PAYMENT	KM CAVIN WT NORW -	$-697.37	$2,092.08
07/19/2022	BILL	CAVIN, KATERI M	$2,789.45	$2,789.45
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-675.87	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-675.87	$675.87
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-675.87	$1,351.74
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-675.87	$2,027.61
07/14/2021	BILL	CAVIN, KATERI M	$2,703.48	$2,703.48
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-656.21	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-656.21	$656.21
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-656.21	$1,312.42
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-656.27	$1,968.63
07/13/2020	BILL	CAVIN, KATERI M	$2,624.90	$2,624.90
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-636.64	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-636.64	$636.64
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-636.64	$1,273.28
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-636.65	$1,909.92
07/15/2019	BILL	CAVIN, KATERI M	$2,546.57	$2,546.57
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-618.02	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-618.02	$618.02
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-618.02	$1,236.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-618.04	$1,854.06
07/12/2018	BILL	CAVIN, KATERI M	$2,472.10	$2,472.10
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-600.78	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-600.78	$600.78
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-600.78	$1,201.56
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-600.80	$1,802.34
07/14/2017	BILL	CAVIN, KATERI M	$2,403.14	$2,403.14
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-585.18	$0.00
12/07/2016	PAYMENT	WELLS FARGO CHECK	$-585.18	$585.18
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-585.18	$1,170.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-585.19	$1,755.54
07/12/2016	BILL	CAVIN, KATERI M	$2,340.73	$2,340.73
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-583.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-583.85	$583.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-583.85	$1,167.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-583.88	$1,751.55
07/14/2015	BILL	CAVIN, KATERI M	$2,335.43	$2,335.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-566.94	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-566.94	$566.94
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-566.94	$1,133.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-566.96	$1,700.82
07/17/2014	BILL	CAVIN, KATERI M	$2,267.78	$2,267.78
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-550.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-550.49	$550.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-550.49	$1,100.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-550.52	$1,651.47
07/16/2013	BILL	CAVIN, KATERI M	$2,201.99	$2,201.99
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-535.78	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-535.78	$535.78
09/19/2012	PAYMENT	WELLS FARGO CHECK	$-1,093.00	$1,071.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.43	$2,164.56
07/13/2012	BILL	CAVIN, KATERI M	$2,143.13	$2,143.13
03/12/2012	PAYMENT	CAVIN, KATERI M CHECK	$-520.75	$0.00
01/11/2012	PAYMENT	CAVIN, KATERI M CHECK	$-520.75	$520.75
10/13/2011	PAYMENT	CAVIN, KATERI M CHECK	$-520.75	$1,041.50
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-520.75	$1,562.25
07/15/2011	BILL	CAVIN, KATERI M	$2,083.00	$2,083.00
03/08/2011	PAYMENT	CAVIN, KATERI M CHECK	$-506.24	$0.00
01/12/2011	PAYMENT	CAVIN, KATERI M CHECK	$-506.24	$506.24
10/05/2010	PAYMENT	CAVIN, KATERI M CHECK	$-506.24	$1,012.48
08/20/2010	PAYMENT	CAVIN, KATERI M CHECK	$-506.26	$1,518.72
07/14/2010	BILL	CAVIN, KATERI M	$2,024.98	$2,024.98
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-492.05	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-492.05	$492.05
10/06/2009	PAYMENT	CAVIN, KATERI M CHECK	$-492.05	$984.10
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-492.07	$1,476.15
07/13/2009	BILL	CAVIN, KATERI M	$1,968.22	$1,968.22
03/03/2009	PAYMENT	CAVIN, KATERI M CHECK	$-463.76	$0.00
01/05/2009	PAYMENT	CAVIN, KATERI M CHECK	$-463.76	$463.76
10/07/2008	PAYMENT	CAVIN, KATERI M CHECK	$-463.76	$927.52
08/18/2008	PAYMENT	CAVIN, KATERI M CHECK	$-463.79	$1,391.28
07/18/2008	BILL	CAVIN, KATERI M	$1,855.07	$1,855.07
03/10/2008	PAYMENT	CAVIN, KATERI M	$-450.26	$0.00
12/31/2007	PAYMENT	CAVIN, KATERI M	$-450.24	$450.26
09/30/2007	PAYMENT	CAVIN	$-450.24	$900.50
08/19/2007	PAYMENT	CAVIN	$-450.24	$1,350.74
07/01/2007	BILL	CAVIN, KATERI M	$1,800.98	$1,800.98
03/15/2007	PAYMENT	CAVIN, KATERI M	$-437.16	$0.00
10/16/2006	PAYMENT	STEWART TITLE	$-437.15	$437.16
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-437.15	$874.31
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-437.15	$1,311.46
07/01/2006	BILL	CAVIN, KATERI M	$1,748.61	$1,748.61
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-424.42	$0.00
12/21/2005	PAYMENT	22	$-424.42	$424.42
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-424.42	$848.84
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-424.42	$1,273.26
07/01/2005	BILL	BUENO, MICHAEL T & H R	$1,697.68	$1,697.68
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-412.07	$0.00
12/28/2004	PAYMENT	CHASE	$-412.05	$412.07
09/30/2004	PAYMENT	CHASE	$-412.05	$824.12
08/11/2004	PAYMENT	CHASE	$-412.05	$1,236.17
07/01/2004	BILL	BUENO, MICHAEL T & H R	$1,648.22	$1,648.22
02/25/2004	PAYMENT	CHASE	$-402.07	$0.00
12/31/2003	PAYMENT	CHASE	$-402.05	$402.07
10/02/2003	PAYMENT	33	$-402.05	$804.12
07/29/2003	PAYMENT	BUENO, MICHAEL T & H	$-402.05	$1,206.17
07/01/2003	BILL	BUENO, MICHAEL T & H R	$1,608.22	$1,608.22
03/05/2003	PAYMENT	BUENO, MICHAEL T & H	$-402.79	$0.00
12/26/2002	PAYMENT	BUENO, MICHAEL T & H	$-402.79	$402.79
10/02/2002	PAYMENT	BUENO, MICHAEL T & H	$-402.79	$805.58
08/01/2002	PAYMENT	BUENO, MICHAEL T & H	$-402.79	$1,208.37
07/01/2002	BILL	BUENO, MICHAEL T & H R	$1,611.16	$1,611.16
03/01/2002	PAYMENT	BUENO, MICHAEL T & H	$-398.25	$0.00
12/10/2001	PAYMENT	BUENO, MICHAEL T & H	$-398.22	$398.25
08/22/2001	PAYMENT	BUENO, MICHAEL T & H	$-796.44	$796.47
07/01/2001	BILL	BUENO, MICHAEL T & H R	$1,592.91	$1,592.91
02/27/2001	PAYMENT	BUENO, MICHAEL T & H	$-363.47	$0.00
01/05/2001	PAYMENT	BUENO, MICHAEL T & H	$-363.46	$363.47
09/18/2000	PAYMENT	BUENO, MICHAEL T & H	$-363.46	$726.93
08/01/2000	PAYMENT	BUENO, MICHAEL T & H	$-363.46	$1,090.39
07/01/2000	BILL	BUENO, MICHAEL T & H R	$1,453.85	$1,453.85
02/29/2000	PAYMENT	BUENO, MICHAEL T & H	$-362.94	$0.00
12/02/1999	PAYMENT	BUENO, MICHAEL T & H	$-362.91	$362.94
09/28/1999	PAYMENT	BUENO, MICHAEL T & H	$-362.91	$725.85
08/05/1999	PAYMENT	BUENO, MICHAEL T & H	$-362.91	$1,088.76
07/01/1999	BILL	BUENO, MICHAEL T & H R	$1,451.67	$1,451.67
03/25/1999	PAYMENT	BUENO, MICHAEL T & H	$-785.13	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.69	$785.13
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.67	$748.44
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$733.77
10/08/1998	PAYMENT	BUENO, MICHAEL T & H	$-366.87	$733.77
08/13/1998	PAYMENT	BUENO, MICHAEL T & H	$-366.87	$1,100.64
07/01/1998	BILL	BUENO, MICHAEL T & H R	$1,467.51	$1,467.51
02/17/1998	PAYMENT	BUENO, MICHAEL T & H	$-359.85	$0.00
12/19/1997	PAYMENT	BUENO, MICHAEL T & H	$-359.84	$359.85
09/18/1997	PAYMENT	BUENO, MICHAEL T & H	$-359.84	$719.69
08/20/1997	PAYMENT	BUENO, MICHAEL T & H	$-359.84	$1,079.53
07/01/1997	BILL	BUENO, MICHAEL T & H R	$1,439.37	$1,439.37
02/26/1997	PAYMENT	BUENO, MICHAEL T & H	$-369.09	$0.00
01/02/1997	PAYMENT	BUENO, MICHAEL T & H	$-369.09	$369.09
09/19/1996	PAYMENT	BUENO, MICHAEL T & H	$-369.09	$738.18
07/30/1996	PAYMENT	BUENO, MICHAEL T & H	$-369.09	$1,107.27
07/01/1996	BILL	BUENO, MICHAEL T & H R	$1,476.36	$1,476.36
03/27/1996	PAYMENT		$-364.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.03	$364.82
01/11/1996	PAYMENT		$-350.78	$350.79
10/26/1995	PAYMENT		$-364.81	$701.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.03	$1,066.38
07/27/1995	PAYMENT		$-350.78	$1,052.35
07/01/1995	BILL	BUENO, MICHAEL T & H R	$1,403.13	$1,403.13
03/15/1995	PAYMENT		$-333.96	$0.00
01/05/1995	PAYMENT		$-333.94	$333.96
10/04/1994	PAYMENT		$-333.94	$667.90
08/05/1994	PAYMENT		$-333.94	$1,001.84
07/01/1994	BILL	BUENO, MICHAEL T & H R	$1,335.78	$1,335.78
02/24/1994	PAYMENT		$-329.12	$0.00
01/21/1994	PAYMENT		$-329.12	$329.12
01/21/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$658.24
10/05/1993	PAYMENT		$-329.12	$658.24
08/13/1993	PAYMENT		$-329.12	$987.36
07/01/1993	BILL	BUENO, MICHAEL T & H R	$1,316.48	$1,316.48
03/03/1993	PAYMENT		$-323.43	$0.00
01/07/1993	PAYMENT		$-323.43	$323.43
11/04/1992	PAYMENT		$-336.37	$646.86
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.94	$983.23
08/12/1992	PAYMENT		$-323.43	$970.29
07/01/1992	BILL	BUENO, MICHAEL T & H R	$1,293.72	$1,293.72
02/18/1992	PAYMENT		$-297.41	$0.00
01/07/1992	PAYMENT		$-297.39	$297.41
10/17/1991	PAYMENT		$-297.39	$594.80
08/15/1991	PAYMENT		$-297.39	$892.19
07/01/1991	BILL	BUENO, MICHAEL T & H R	$1,189.58	$1,189.58
03/06/1991	PAYMENT		$-272.18	$0.00
01/11/1991	PAYMENT		$-272.15	$272.18
09/17/1990	PAYMENT		$-272.15	$544.33
07/19/1990	PAYMENT		$-272.15	$816.48
07/01/1990	BILL	BUENO, MICHAEL T & H R	$1,088.63	$1,088.63
03/05/1990	PAYMENT		$-239.26	$0.00
01/02/1990	PAYMENT		$-239.23	$239.26
10/30/1989	PAYMENT		$-248.80	$478.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.57	$727.29
08/10/1989	PAYMENT		$-239.23	$717.72
07/01/1989	BILL	BUENO, MICHAEL T & H R	$956.95	$956.95
04/04/1989	PAYMENT		$-246.95	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.31	$246.95
01/04/1989	PAYMENT		$-232.62	$232.64
11/16/1988	PAYMENT		$-241.92	$465.26
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.30	$707.18
08/04/1988	PAYMENT		$-232.62	$697.88
07/01/1988	BILL	BUENO, MICHAEL T & H R	$930.50	$930.50
04/06/1988	PAYMENT		$-496.95	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$27.99	$496.95
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.20	$468.96
08/20/1987	PAYMENT		$-459.76	$459.76
07/01/1987	BILL	BUENO, MICHAEL T & H R	$919.52	$919.52
01/05/1987	PAYMENT		$-398.59	$0.00
07/23/1986	PAYMENT		$-398.58	$398.59
07/01/1986	BILL	BUENO,MICHAEL T & H R	$797.17	$797.17