Tax Account 1318-10-415-037

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Owners

BLOSSEY REVOCABLE INTERVIVOS TRUST 2023
PO BOX 11093
ZEPHYR COVE, NV 89448

BLOSSEY, DONNA C TTEE

Account Summary

Account ID	1318-10-415-037
Account Type	Real Estate
Location	615 MOUNTAIN VIEW LN ZEPHYR HEIGHTS GID
Balance	$560.27
Currently Due	$0.00

Account ID

1318-10-415-037

Account Type

Real Estate

Location

615 MOUNTAIN VIEW LN
ZEPHYR HEIGHTS GID

Balance

$560.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.34
Total	$2,241.34
Paid	$1,681.07
Balance	$560.27
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

$2,241.34

Total

$2,241.34

Paid

$1,681.07

Balance

$560.27

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	$560.53	$0.00	$560.53	$560.53	$0.00
2	10/07/2024	10/17/2024	Paid	$560.27	$0.00	$560.27	$560.27	$0.00
3	01/06/2025	01/16/2025	Paid	$560.27	$0.00	$560.27	$560.27	$0.00
4	03/03/2025	03/13/2025	Due	$560.27	$0.00	$560.27	$0.00	$560.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.26	$0.00	$2,177.26	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,108.54	$0.00	$2,108.54	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,041.77	$0.00	$2,041.77	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,981.67	$0.00	$1,981.67	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,921.89	$0.00	$1,921.89	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,865.65	$0.00	$1,865.65	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,814.13	$0.00	$1,814.13	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,766.30	$79.48	$1,845.78	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,762.33	$140.98	$1,903.31	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,711.82	$256.78	$1,968.60	$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
01/02/2025	PAYMENT	BLOSSEY, DONNA C CHECK 7140	$-560.17	$560.27
10/08/2024	PAYMENT	CHECK ACH - 100077	$-560.27	$1,120.44
08/20/2024	PAYMENT	CHECK ACH - 100388	$-560.63	$1,680.71
07/15/2024	BILL	BLOSSEY REVOCABLE INTERVIVOS TRUST 2023	$2,241.34	$2,241.34
02/27/2024	PAYMENT	BLOSSEY, DONNA C CHECK 7058	$-544.24	$0.00
12/04/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE COMPANY CHECK 289368	$-537.68	$544.24
10/09/2023	PAYMENT	BLOSSEY, DONNA C CHECK 7015	$-544.24	$1,081.92
08/24/2023	PAYMENT	BLOSSEY, DONNA C CHECK 7003	$-551.10	$1,626.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.48	$2,177.26
07/14/2023	BILL	BLOSSEY, DONNA C	$2,203.74	$2,203.74
03/06/2023	PAYMENT	DONNA C BLOSSEY GOV GOVOLUTION - 301949595	$-527.13	$0.00
01/15/2023	PAYMENT	BLOSSEY, DONNA C CHECK 6940	$-527.13	$527.13
10/17/2022	PAYMENT	BLOSSEY, DONNA C CHECK 6908	$-527.13	$1,054.26
08/23/2022	PAYMENT	BLOSSEY, DONNA C CHECK 6892	$-527.15	$1,581.39
07/19/2022	BILL	BLOSSEY, DONNA C	$2,108.54	$2,108.54
03/09/2022	PAYMENT	BLOSSEY, DONNA C CHECK	$-510.44	$0.00
01/05/2022	PAYMENT	BLOSSEY, DONNA C CREDIT: D	$-510.44	$510.44
10/15/2021	PAYMENT	BLOSSEY, DONNA C CHECK	$-510.44	$1,020.88
08/25/2021	PAYMENT	BLOSSEY, DONNA C CHECK	$-510.45	$1,531.32
07/14/2021	BILL	BLOSSEY, DONNA C	$2,041.77	$2,041.77
03/02/2021	PAYMENT	BLOSSEY, DONNA C CHECK	$-495.41	$0.00
01/06/2021	PAYMENT	BLOSSEY, DONNA C CHECK	$-495.41	$495.41
10/05/2020	PAYMENT	BLOSSEY, DONNA C CHECK	$-495.41	$990.82
08/24/2020	PAYMENT	BLOSSEY, DONNA C CHECK	$-495.44	$1,486.23
07/13/2020	BILL	BLOSSEY, DONNA C	$1,981.67	$1,981.67
03/16/2020	PAYMENT	BLOSSEY, DONNA C CHECK	$-480.47	$0.00
01/17/2020	PAYMENT	BLOSSEY, DONNA C CHECK	$-480.47	$480.47
10/14/2019	PAYMENT	BLOSSEY, DONNA C CHECK	$-480.47	$960.94
08/29/2019	PAYMENT	BLOSSEY, DONNA C CHECK	$-480.48	$1,441.41
07/15/2019	BILL	BLOSSEY, DONNA C	$1,921.89	$1,921.89
03/12/2019	PAYMENT	BLOSSEY, DONNA C CHECK	$-466.41	$0.00
01/18/2019	PAYMENT	BLOSSEY, DONNA C CHECK	$-466.41	$466.41
10/12/2018	PAYMENT	BLOSSEY, DONNA C CHECK	$-466.41	$932.82
08/31/2018	PAYMENT	BLOSSEY, DONNA C CHECK	$-466.42	$1,399.23
07/12/2018	BILL	BLOSSEY, DONNA C	$1,865.65	$1,865.65
03/09/2018	PAYMENT	BLOSSEY, DONNA C CHECK	$-453.53	$0.00
01/09/2018	PAYMENT	BLOSSEY, DONNA C CHECK	$-453.53	$453.53
10/12/2017	PAYMENT	BLOSSEY, DONNA C CHECK	$-453.53	$907.06
08/25/2017	PAYMENT	BLOSSEY, DONNA C CHECK	$-453.54	$1,360.59
07/14/2017	BILL	BLOSSEY, DONNA C	$1,814.13	$1,814.13
03/14/2017	PAYMENT	BLOSSEY, DONNA C CHECK	$-900.80	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.66	$900.80
01/03/2017	PAYMENT	BLOSSEY, DONNA C CHECK	$-485.73	$883.14
11/17/2016	PAYMENT	BLOSSEY, DONNA C CHECK	$-459.25	$1,368.87
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.16	$1,828.12
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.66	$1,783.96
07/12/2016	BILL	BLOSSEY, DONNA C	$1,766.30	$1,766.30
04/19/2016	PAYMENT	BLOSSEY, DONNA C CHECK	$-519.88	$0.00
03/28/2016	PAYMENT	BLOSSEY, DONNA C CHECK	$-942.84	$519.88
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$79.30	$1,462.72
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.06	$1,383.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.62	$1,339.36
08/27/2015	PAYMENT	BLOSSEY, DONNA C CHECK	$-440.59	$1,321.74
07/14/2015	BILL	BLOSSEY, DONNA C	$1,762.33	$1,762.33
03/24/2015	PAYMENT	BLOSSEY, DONNA C CHECK	$-1,968.60	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$119.83	$1,968.60
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$77.03	$1,848.77
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.80	$1,771.74
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.12	$1,728.94
07/17/2014	BILL	BLOSSEY, DONNA C	$1,711.82	$1,711.82
04/08/2014	PAYMENT	BLOSSEY, DONNA C CHECK	$-889.52	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.57	$889.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.63	$847.95
10/23/2013	PAYMENT	BLOSSEY, DONNA C CHECK	$-432.29	$831.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.63	$1,263.61
08/29/2013	PAYMENT	BLOSSEY, DONNA C CHECK	$-415.68	$1,246.98
07/16/2013	BILL	BLOSSEY, DONNA C	$1,662.66	$1,662.66
04/29/2013	PAYMENT	BLOSSEY, DONNA C CHECK	$-404.78	$0.00
04/29/2013	AMENDMENT	mom passed waive 4th pen lmt	$-113.34	$404.78
03/25/2013	PAYMENT	BLOSSEY, DONNA C CHECK	$-1,343.89	$518.12
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$113.34	$1,862.01
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$72.86	$1,748.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.48	$1,675.81
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.19	$1,635.33
07/13/2012	BILL	BLOSSEY, DONNA C	$1,619.14	$1,619.14
04/02/2012	PAYMENT	BLOSSEY, DONNA C CHECK	$-409.24	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.74	$409.24
03/06/2012	PAYMENT	BLOSSEY, DONNA C CHECK	$-409.24	$393.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.74	$802.74
01/09/2012	PAYMENT	BLOSSEY, DONNA C CHECK	$-409.24	$787.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.74	$1,196.24
08/19/2011	PAYMENT	BLOSSEY, DONNA C CHECK	$-393.51	$1,180.50
07/15/2011	BILL	BLOSSEY, DONNA C	$1,574.01	$1,574.01
03/29/2011	PAYMENT	BLOSSEY, DONNA C CHECK	$-397.97	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.31	$397.97
01/24/2011	PAYMENT	BLOSSEY, DONNA C CHECK	$-397.97	$382.66
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.31	$780.63
12/09/2010	PAYMENT	BLOSSEY, DONNA C CHECK	$-397.97	$765.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.31	$1,163.29
08/30/2010	PAYMENT	BLOSSEY, DONNA C CHECK	$-382.69	$1,147.98
07/14/2010	BILL	BLOSSEY, DONNA C	$1,530.67	$1,530.67
03/09/2010	PAYMENT	BLOSSEY, DONNA C CHECK	$-371.98	$0.00
01/13/2010	PAYMENT	BLOSSEY, DONNA C CHECK	$-371.98	$371.98
10/16/2009	PAYMENT	BLOSSEY, DONNA C CHECK	$-371.98	$743.96
08/27/2009	PAYMENT	BLOSSEY, DONNA C CHECK	$-372.00	$1,115.94
07/13/2009	BILL	BLOSSEY, DONNA C	$1,487.94	$1,487.94
03/11/2009	PAYMENT	BLOSSEY, DONNA C CHECK	$-349.18	$0.00
01/14/2009	PAYMENT	BLOSSEY, DONNA C CHECK	$-349.18	$349.18
10/17/2008	PAYMENT	BLOSSEY, DONNA C CHECK	$-349.18	$698.36
08/22/2008	PAYMENT	BLOSSEY, DONNA C CHECK	$-349.19	$1,047.54
07/18/2008	BILL	BLOSSEY, DONNA C	$1,396.73	$1,396.73
03/12/2008	PAYMENT	BLOSSEY, DONNA C	$-339.02	$0.00
01/11/2008	PAYMENT	BLOSSEY, DONNA C	$-338.99	$339.02
10/04/2007	PAYMENT	BLOSSEY, DONNA C	$-338.99	$678.01
08/24/2007	PAYMENT	BLOSSEY, DONNA C	$-338.99	$1,017.00
07/01/2007	BILL	BLOSSEY, DONNA C	$1,355.99	$1,355.99
03/09/2007	PAYMENT	BLOSSEY, DONNA C	$-329.14	$0.00
01/11/2007	PAYMENT	BLOSSEY, DONNA C	$-329.14	$329.14
10/09/2006	PAYMENT	BLOSSEY, DONNA C	$-329.14	$658.28
08/25/2006	PAYMENT	BLOSSEY, DONNA C	$-329.14	$987.42
07/01/2006	BILL	BLOSSEY, DONNA C	$1,316.56	$1,316.56
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/13/2006	PAYMENT	BLOSSEY, DONNA C	$-319.56	$0.00
01/11/2006	PAYMENT	BLOSSEY, DONNA C	$-319.55	$319.56
10/03/2005	PAYMENT	BLOSSEY, DONNA C	$-319.55	$639.11
08/18/2005	PAYMENT	BLOSSEY, DONNA C	$-319.55	$958.66
07/01/2005	BILL	BLOSSEY, DONNA C	$1,278.21	$1,278.21
03/17/2005	PAYMENT	LOGAN, DANALIE M & B	$-310.26	$0.00
02/01/2005	PAYMENT	DONNA BLOSSEY	$-322.65	$310.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.41	$632.91
10/06/2004	PAYMENT	LOGAN, DANALIE M & B	$-310.24	$620.50
08/24/2004	PAYMENT	LOGAN, DANALIE M & B	$-310.24	$930.74
07/01/2004	BILL	LOGAN, DANALIE M & BLOSSEY, D	$1,240.98	$1,240.98
03/02/2004	PAYMENT	DANALIE BLOSSEY	$-303.10	$0.00
01/07/2004	PAYMENT	DONNA BLOSSEY	$-303.08	$303.10
10/07/2003	PAYMENT	DONNA BLOSSEY	$-303.08	$606.18
08/22/2003	PAYMENT	DONNA BLOSSEY	$-303.08	$909.26
07/01/2003	BILL	LOGAN, DANALIE M	$1,212.34	$1,212.34
03/21/2003	PAYMENT	DONNA BLOSSEY	$-312.21	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.01	$312.21
01/27/2003	PAYMENT	DONNA BLOSSEY	$-312.21	$300.20
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.01	$612.41
10/09/2002	PAYMENT	DONNA BLOSSEY	$-300.20	$600.40
08/27/2002	PAYMENT	DONNA BLOSSEY	$-300.20	$900.60
07/01/2002	BILL	LOGAN, DANALIE M	$1,200.80	$1,200.80
04/09/2002	PAYMENT	DONNA BLOSSEY	$-309.29	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.90	$309.29
01/17/2002	PAYMENT	LOGAN, DANALIE M	$-297.36	$297.39
10/08/2001	PAYMENT	DONNA BLOSSEY	$-297.36	$594.75
08/24/2001	PAYMENT	DONNA BLOSSEY	$-297.36	$892.11
07/01/2001	BILL	LOGAN, DANALIE M	$1,189.47	$1,189.47
03/01/2001	PAYMENT	LOGAN, DANALIE M	$-277.73	$0.00
01/05/2001	PAYMENT	LOGAN, DANALIE M	$-277.73	$277.73
09/25/2000	PAYMENT	LOGAN, DANALIE M	$-277.73	$555.46
08/28/2000	PAYMENT	DONNA BLOSSEY	$-277.73	$833.19
07/01/2000	BILL	LOGAN, DANALIE M	$1,110.92	$1,110.92
10/22/1999	PAYMENT	11	$-554.65	$0.00
09/21/1999	PAYMENT	CAPSTEAD INC	$-277.32	$554.65
08/05/1999	PAYMENT	CAPSTEAD INC	$-277.32	$831.97
07/01/1999	BILL	LOGAN, DANALIE M	$1,109.29	$1,109.29
02/26/1999	PAYMENT	WENDOVER FUNDING	$-280.75	$0.00
01/11/1999	PAYMENT	WENDOVER FINANCIAL	$-280.75	$280.75
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$561.50
09/29/1998	PAYMENT	WENDOVER FINAN	$-280.75	$561.50
08/14/1998	PAYMENT	LOGAN, DANALIE M	$-280.75	$842.25
07/01/1998	BILL	LOGAN, DANALIE M	$1,123.00	$1,123.00
03/02/1998	PAYMENT	IMPERIAL CREDIT INDU	$-275.76	$0.00
01/02/1998	PAYMENT	IMPERIAL CREDIT IND	$-275.74	$275.76
10/06/1997	PAYMENT	WENDOVER FUNDING INC	$-275.74	$551.50
08/18/1997	PAYMENT	WENDOVER FUNDING INC	$-275.74	$827.24
07/01/1997	BILL	LOGAN, DANALIE M	$1,102.98	$1,102.98
03/03/1997	PAYMENT	IMPERIAL CREDIT INDU	$-282.84	$0.00
01/02/1997	PAYMENT	WENDOVER FUNDING	$-282.82	$282.84
09/23/1996	PAYMENT	LOGAN, DANALIE M	$-282.82	$565.66
08/19/1996	PAYMENT	LOGAN, DANALIE M	$-282.82	$848.48
07/01/1996	BILL	LOGAN, DANALIE M	$1,131.30	$1,131.30
03/18/1996	PAYMENT		$-527.73	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$527.73
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.35	$527.73
11/17/1995	PAYMENT		$-269.03	$517.38
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.35	$786.41
09/15/1995	PAYMENT		$-269.03	$776.06
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.35	$1,045.09
07/01/1995	BILL	BLOSSEY, EDWARD & DONNA	$1,034.74	$1,034.74
03/15/1995	PAYMENT		$-243.47	$0.00
01/17/1995	PAYMENT		$-243.45	$243.47
10/14/1994	PAYMENT		$-243.45	$486.92
08/25/1994	PAYMENT		$-243.45	$730.37
07/01/1994	BILL	BLOSSEY, EDWARD & DONNA	$973.82	$973.82
03/16/1994	PAYMENT		$-240.07	$0.00
01/19/1994	PAYMENT		$-240.07	$240.07
01/19/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$480.14
10/08/1993	PAYMENT		$-240.07	$480.14
08/17/1993	PAYMENT		$-240.07	$720.21
07/01/1993	BILL	BLOSSEY, EDWARD & DONNA	$960.28	$960.28
03/09/1993	PAYMENT		$-235.94	$0.00
01/12/1993	PAYMENT		$-235.91	$235.94
10/15/1992	PAYMENT		$-235.91	$471.85
08/28/1992	PAYMENT		$-235.91	$707.76
07/01/1992	BILL	BLOSSEY, EDWARD & DONNA	$943.67	$943.67
04/01/1992	PAYMENT		$-231.12	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.08	$231.12
01/17/1992	PAYMENT		$-217.03	$217.04
10/21/1991	PAYMENT		$-217.03	$434.07
08/26/1991	PAYMENT		$-217.03	$651.10
07/01/1991	BILL	BLOSSEY, EDWARD & DONNA	$868.13	$868.13
04/04/1991	PAYMENT		$-229.49	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.97	$229.49
01/15/1991	PAYMENT		$-215.49	$215.52
10/17/1990	PAYMENT		$-224.11	$431.01
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.62	$655.12
08/17/1990	PAYMENT		$-215.49	$646.50
07/01/1990	BILL	BLOSSEY, EDWARD & DONNA	$861.99	$861.99
03/23/1990	PAYMENT		$-197.56	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.60	$197.56
01/05/1990	PAYMENT		$-189.96	$189.96
11/08/1989	PAYMENT		$-197.56	$379.92
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.60	$577.48
09/07/1989	PAYMENT		$-189.96	$569.88
07/01/1989	BILL	BLOSSEY, EDWARD & DONNA	$759.84	$759.84
07/27/1988	PAYMENT		$-738.85	$0.00
07/01/1988	BILL	AIRO, RUTHE	$738.85	$738.85
08/10/1987	PAYMENT		$-729.20	$0.00
07/01/1987	BILL	AIRO, RUTHE	$729.20	$729.20
10/21/1986	PAYMENT		$-316.50	$0.00
07/18/1986	PAYMENT		$-316.48	$316.50
07/01/1986	BILL	AIRO,RUTH	$632.98	$632.98