Tax Account 1318-10-415-043

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Owners

SCOGGINS FAMILY TRUST 2023
PO BOX 1984
ZEPHYR COVE, NV 89448

SCOGGINS, KRISTINE TTEE

Account Summary

Account ID	1318-10-415-043
Account Type	Real Estate
Location	618 CANYON DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-415-043

Account Type

Real Estate

Location

618 CANYON DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,722.39
Total	$5,722.39
Paid	$5,722.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,722.39

Total

$5,722.39

Paid

$5,722.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,430.80	$0.00	$1,430.80	$1,430.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,430.53	$0.00	$1,430.53	$1,430.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,430.53	$0.00	$1,430.53	$1,430.53	$0.00
4	03/03/2025	03/13/2025	Paid	$1,430.53	$0.00	$1,430.53	$1,430.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,345.60	$0.00	$5,345.60	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,948.40	$0.00	$4,948.40	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,580.04	$45.80	$4,625.84	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,492.18	$157.23	$4,649.41	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,334.72	$151.72	$4,486.44	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,186.93	$0.00	$4,186.93	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,068.41	$0.00	$4,068.41	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,964.15	$0.00	$3,964.15	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,955.62	$0.00	$3,955.62	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,833.07	$0.00	$3,833.07	$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	1.15	.00	.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
08/19/2024	PAYMENT	KRISTINE SCOGGINS GOVACH ACH - 324657984	$-5,722.39	$0.00
07/15/2024	BILL	SCOGGINS FAMILY TRUST 2023	$5,722.39	$5,722.39
08/22/2023	PAYMENT	KRISTINE SCOGGINS GOVACH ACH - 309690217	$-5,345.60	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.23	$5,345.60
07/14/2023	BILL	SCOGGINS, KRISTINE	$5,347.83	$5,347.83
08/02/2022	PAYMENT	KRISTINE OR SAMMY J SCOGGINS GOVACH ACH - 293218553	$-4,948.40	$0.00
07/19/2022	BILL	SCOGGINS, SAMMY J & KRISTINE	$4,948.40	$4,948.40
09/01/2021	PAYMENT	SCOGGINS,KRISTINE CREDIT: D	$-4,625.84	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$45.80	$4,625.84
07/14/2021	BILL	SCOGGINS, SAMMY J & KRISTINE	$4,580.04	$4,580.04
11/25/2020	PAYMENT	SCOGGINS, KRISTINE CREDIT: D	$-4,649.41	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$112.31	$4,649.41
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$44.92	$4,537.10
07/13/2020	BILL	SCOGGINS, SAMMY J & KRISTINE	$4,492.18	$4,492.18
11/12/2019	PAYMENT	SCOGGINS, KRISTINE CHECK	$-4,486.44	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$108.37	$4,486.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$43.35	$4,378.07
07/15/2019	BILL	SCOGGINS, SAMMY J & KRISTINE	$4,334.72	$4,334.72
02/08/2019	PAYMENT	KRISTINE SCOGGINS CHECK	$-4,186.93	$0.00
02/08/2019	AMENDMENT	tax cap adjustments per assess	$-5.79	$4,186.93
02/08/2019	ADJUSTMENT	tax cap change correction lmt	$4,192.72	$4,192.72
07/30/2018	VOID	KRISTINE SCOGGINS CHECK	$-4,192.72	$0.00
07/12/2018	BILL	SCOGGINS, SAMMY J & KRISTINE	$4,192.72	$4,192.72
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,017.10	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-1,017.10	$1,017.10
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-1,017.10	$2,034.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-1,017.11	$3,051.30
07/14/2017	BILL	TOMPKINS, FRANCESCA M & KEVIN	$4,068.41	$4,068.41
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-991.03	$0.00
12/19/2016	PAYMENT	WELLS FARGO CHECK	$-991.03	$991.03
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-991.03	$1,982.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-991.06	$2,973.09
07/12/2016	BILL	TOMPKINS, FRANCESCA M & KEVIN	$3,964.15	$3,964.15
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-988.90	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-988.90	$988.90
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-988.90	$1,977.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-988.92	$2,966.70
07/14/2015	BILL	TOMPKINS, FRANCESCA M & KEVIN	$3,955.62	$3,955.62
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-958.26	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-958.26	$958.26
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-958.26	$1,916.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-958.29	$2,874.78
07/17/2014	BILL	TOMPKINS, FRANCESCA M & KEVIN	$3,833.07	$3,833.07
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-930.30	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-930.30	$930.30
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-930.30	$1,860.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-930.32	$2,790.90
07/16/2013	BILL	TOMPKINS, FRANCESCA M & KEVIN	$3,721.22	$3,721.22
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-894.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-894.26	$894.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-894.26	$1,788.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-894.29	$2,682.78
07/13/2012	BILL	TOMPKINS, FRANCESCA M & KEVIN	$3,577.07	$3,577.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-841.66	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-841.66	$841.66
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-841.66	$1,683.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-841.67	$2,524.98
07/15/2011	BILL	TOMPKINS, FRANCESCA M & KEVIN	$3,366.65	$3,366.65
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-797.62	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-797.62	$797.62
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-797.62	$1,595.24
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-797.63	$2,392.86
07/14/2010	BILL	TOMPKINS, FRANCESCA M & KEVIN	$3,190.49	$3,190.49
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-743.32	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-743.32	$743.32
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-743.32	$1,486.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-743.33	$2,229.96
07/13/2009	BILL	TOMPKINS, FRANCESCA M & KEVIN	$2,973.29	$2,973.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-672.61	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-672.61	$672.61
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-672.61	$1,345.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-672.63	$2,017.83
07/18/2008	BILL	TOMPKINS, FRANCESCA M & KEVIN	$2,690.46	$2,690.46
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-622.76	$0.00
01/04/2008	PAYMENT	AMERICA'S SERVICING	$-622.75	$622.76
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-622.75	$1,245.51
08/09/2007	PAYMENT	AMERICA'S SERVICING	$-622.75	$1,868.26
07/01/2007	BILL	TOMPKINS, FRANCESCA M & KEVIN	$2,491.01	$2,491.01
02/14/2007	PAYMENT	AMERICA'S SERVICING	$-576.66	$0.00
12/15/2006	PAYMENT	AMERICA'S SERVICING	$-576.66	$576.66
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-576.66	$1,153.32
08/15/2006	PAYMENT	AMERICA'S SERVICING	$-576.66	$1,729.98
07/01/2006	BILL	TOMPKINS, FRANCESCA M & KEVIN	$2,306.64	$2,306.64
02/23/2006	PAYMENT	AMERICA'S SERVICING	$-533.96	$0.00
12/22/2005	PAYMENT	AMERICA'S SERVICING	$-533.94	$533.96
09/30/2005	PAYMENT	AMERICA'S SERVICING	$-533.94	$1,067.90
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-533.94	$1,601.84
07/01/2005	BILL	TOMPKINS, FRANCESCA M & KEVIN	$2,135.78	$2,135.78
03/01/2005	PAYMENT	SELECT PORTFOLIO SER	$-497.63	$0.00
12/07/2004	PAYMENT	11	$-497.61	$497.63
09/28/2004	PAYMENT	COLLEY, CASEY & DICO	$-497.61	$995.24
08/10/2004	PAYMENT	COLLEY, CASEY & DICO	$-497.61	$1,492.85
07/01/2004	BILL	COLLEY, CASEY & DICOSOLA, FRED	$1,990.46	$1,990.46
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-485.22	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-485.22	$485.22
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-485.22	$970.44
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-485.22	$1,455.66
07/01/2003	BILL	COLLEY, CASEY & DICOSOLA, FRED	$1,940.88	$1,940.88
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-486.94	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-486.94	$486.94
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-486.94	$973.88
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-486.94	$1,460.82
07/01/2002	BILL	COLLEY, CASEY & DICOSOLA, FRED	$1,947.76	$1,947.76
03/06/2002	PAYMENT	HART, R & CHRISTINE	$-480.98	$0.00
01/09/2002	PAYMENT	HART, R & CHRISTINE	$-480.96	$480.98
10/02/2001	PAYMENT	HART, R & CHRISTINE	$-480.96	$961.94
08/17/2001	PAYMENT	HART, R & CHRISTINE	$-480.96	$1,442.90
07/01/2001	BILL	HART, R & CHRISTINE ANDRAKIAN-	$1,923.86	$1,923.86
03/05/2001	PAYMENT	HART, R & CHRISTINE	$-438.69	$0.00
01/04/2001	PAYMENT	HART, R & CHRISTINE	$-438.68	$438.69
10/02/2000	PAYMENT	HART, R & CHRISTINE	$-438.68	$877.37
08/10/2000	PAYMENT	HART, R & CHRISTINE	$-438.68	$1,316.05
07/01/2000	BILL	HART, R & CHRISTINE ANDRAKIAN-	$1,754.73	$1,754.73
03/09/2000	PAYMENT	HART, R & CHRISTINE	$-438.04	$0.00
01/10/2000	PAYMENT	HART, R & CHRISTINE	$-438.03	$438.04
10/08/1999	PAYMENT	HART, R & CHRISTINE	$-438.03	$876.07
08/05/1999	PAYMENT	HART, R & CHRISTINE	$-438.03	$1,314.10
07/01/1999	BILL	HART, R & CHRISTINE ANDRAKIAN-	$1,752.13	$1,752.13
03/09/1999	PAYMENT	HART, R & CHRISTINE	$-400.53	$0.00
01/06/1999	PAYMENT	HART, R & CHRISTINE	$-400.51	$400.53
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$801.04
10/14/1998	PAYMENT	HART, R & CHRISTINE	$-400.51	$801.04
08/17/1998	PAYMENT	HART, R & CHRISTINE	$-400.51	$1,201.55
07/01/1998	BILL	HART, R & CHRISTINE ANDRAKIAN-	$1,602.06	$1,602.06
03/11/1998	PAYMENT	HART, ROBERT & CHRIS	$-392.70	$0.00
01/08/1998	PAYMENT	HART, ROBERT & CHRIS	$-392.67	$392.70
10/08/1997	PAYMENT	HART, ROBERT & CHRIS	$-392.67	$785.37
08/15/1997	PAYMENT	HART, ROBERT & CHRIS	$-392.67	$1,178.04
07/01/1997	BILL	HART, ROBERT & CHRISTINE	$1,570.71	$1,570.71
02/14/1997	PAYMENT	HART, ROBERT & CHRIS	$-402.78	$0.00
01/09/1997	PAYMENT	HART, ROBERT & CHRIS	$-402.76	$402.78
10/03/1996	PAYMENT	HART, ROBERT & CHRIS	$-402.76	$805.54
08/06/1996	PAYMENT	HART, ROBERT & CHRIS	$-402.76	$1,208.30
07/01/1996	BILL	HART, ROBERT & CHRISTINE	$1,611.06	$1,611.06
03/05/1996	PAYMENT		$-362.21	$0.00
01/05/1996	PAYMENT		$-362.19	$362.21
10/04/1995	PAYMENT		$-362.19	$724.40
08/11/1995	PAYMENT		$-362.19	$1,086.59
07/01/1995	BILL	HART, ROBERT & CHRISTINE	$1,448.78	$1,448.78
03/07/1995	PAYMENT		$-345.18	$0.00
01/06/1995	PAYMENT		$-345.16	$345.18
10/10/1994	PAYMENT		$-345.16	$690.34
08/09/1994	PAYMENT		$-345.16	$1,035.50
07/01/1994	BILL	HART, ROBERT & CHRISTINE	$1,380.66	$1,380.66
03/09/1994	PAYMENT		$-340.17	$0.00
01/14/1994	PAYMENT		$-340.16	$340.17
10/12/1993	PAYMENT		$-340.16	$680.33
08/25/1993	PAYMENT		$-340.16	$1,020.49
07/01/1993	BILL	SHAW, LESLIE & JANICE	$1,360.65	$1,360.65
03/11/1993	PAYMENT		$-334.30	$0.00
01/07/1993	PAYMENT		$-334.27	$334.30
10/14/1992	PAYMENT		$-334.27	$668.57
08/20/1992	PAYMENT		$-334.27	$1,002.84
07/01/1992	BILL	SHAW, LESLIE & JANICE	$1,337.11	$1,337.11
03/11/1992	PAYMENT		$-307.36	$0.00
01/13/1992	PAYMENT		$-307.34	$307.36
10/14/1991	PAYMENT		$-307.34	$614.70
08/20/1991	PAYMENT		$-307.34	$922.04
07/01/1991	BILL	SHAW, LESLIE & JANICE	$1,229.38	$1,229.38
03/15/1991	PAYMENT		$-290.31	$0.00
01/15/1991	PAYMENT		$-290.28	$290.31
09/27/1990	PAYMENT		$-290.28	$580.59
08/13/1990	PAYMENT		$-290.28	$870.87
07/01/1990	BILL	SHAW, LESLIE & JANICE	$1,161.15	$1,161.15
03/07/1990	PAYMENT		$-255.00	$0.00
01/10/1990	PAYMENT		$-255.00	$255.00
10/12/1989	PAYMENT		$-255.00	$510.00
09/18/1989	PAYMENT		$-265.20	$765.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.20	$1,030.20
07/01/1989	BILL	SHAW, LESLIE & JANICE	$1,020.00	$1,020.00
03/07/1989	PAYMENT		$-247.98	$0.00
01/11/1989	PAYMENT		$-247.95	$247.98
10/04/1988	PAYMENT		$-247.95	$495.93
08/08/1988	PAYMENT		$-247.95	$743.88
07/01/1988	BILL	SHAW, LESLIE & JANICE	$991.83	$991.83
03/08/1988	PAYMENT		$-245.10	$0.00
01/05/1988	PAYMENT		$-245.09	$245.10
10/09/1987	PAYMENT		$-245.09	$490.19
08/26/1987	PAYMENT		$-245.09	$735.28
07/01/1987	BILL	SHAW, LESLIE & JANICE	$980.37	$980.37
05/01/1987	PAYMENT		$-225.94	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.50	$225.94
01/06/1987	PAYMENT		$-212.41	$212.44
09/22/1986	PAYMENT		$-212.41	$424.85
08/01/1986	PAYMENT		$-212.41	$637.26
07/01/1986	BILL	SHAW,LESLIE & JANICE	$849.67	$849.67