Tax Account 1318-10-415-044

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Owners

FRIEND, STACEY M
PO BOX 1272
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-415-044
Account Type	Real Estate
Location	622 CANYON DR ZEPHYR HEIGHTS GID
Balance	$2,359.71
Currently Due	$786.57

Account ID

1318-10-415-044

Account Type

Real Estate

Location

622 CANYON DR
ZEPHYR HEIGHTS GID

Balance

$2,359.71

Currently Due

$786.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,146.60
Total	$3,146.60
Paid	$786.89
Balance	$2,359.71
Due	$786.57
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

$3,146.60

Total

$3,146.60

Paid

$786.89

Balance

$2,359.71

Due

$786.57

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	$786.89	$0.00	$786.89	$786.89	$0.00
2	10/07/2024	10/17/2024	Due	$786.57	$0.00	$786.57	$0.00	$786.57
3	01/06/2025	01/16/2025	Due	$786.57	$0.00	$786.57	$0.00	$1,573.14
4	03/03/2025	03/13/2025	Due	$786.57	$0.00	$786.57	$0.00	$2,359.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,055.45	$29.88	$3,085.33	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,960.56	$0.00	$2,960.56	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,868.74	$0.00	$2,868.74	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,785.78	$0.00	$2,785.78	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,702.85	$0.00	$2,702.85	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,624.28	$0.00	$2,624.28	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,551.25	$0.00	$2,551.25	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,485.38	$0.00	$2,485.38	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,480.11	$0.00	$2,480.11	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,408.55	$0.00	$2,408.55	$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
07/31/2024	PAYMENT	ACH ACH - 60004	$-786.89	$2,359.71
07/15/2024	BILL	FRIEND, STACEY M	$3,146.60	$3,146.60
04/08/2024	PAYMENT	CHECK ACH - 300010	$-776.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.88	$776.88
12/28/2023	PAYMENT	FRIEND, STACEY M CHECK 0068494885	$-769.42	$747.00
10/10/2023	PAYMENT	FRIEND, STACEY M CHECK 0061453408	$-769.42	$1,516.42
08/29/2023	PAYMENT	FRIEND, STACEY M CHECK 0057776940	$-769.61	$2,285.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.42	$3,055.45
07/14/2023	BILL	FRIEND, STACEY M	$3,077.87	$3,077.87
03/08/2023	PAYMENT	FRIEND, STACEY M CHECK 1031	$-740.13	$0.00
12/28/2022	PAYMENT	FRIEND, STACEY M CHECK 1028	$-740.13	$740.13
10/10/2022	PAYMENT	FRIEND, STACEY M CHECK 1018	$-740.13	$1,480.26
08/20/2022	PAYMENT	FRIEND, STACEY M CHECK 1012	$-740.17	$2,220.39
07/19/2022	BILL	FRIEND, STACEY M	$2,960.56	$2,960.56
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-717.18	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-717.18	$717.18
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-717.18	$1,434.36
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-717.20	$2,151.54
07/14/2021	BILL	FRIEND, DALE & STACEY M	$2,868.74	$2,868.74
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-696.43	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-696.43	$696.43
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-696.43	$1,392.86
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-696.49	$2,089.29
07/13/2020	BILL	FRIEND, DALE & STACEY M	$2,785.78	$2,785.78
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-675.71	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-675.71	$675.71
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-675.71	$1,351.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-675.72	$2,027.13
07/15/2019	BILL	FRIEND, DALE & STACEY M	$2,702.85	$2,702.85
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-656.07	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-656.07	$656.07
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-656.07	$1,312.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-656.07	$1,968.21
07/12/2018	BILL	FRIEND, DALE & STACEY M	$2,624.28	$2,624.28
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-637.81	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-637.81	$637.81
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-637.81	$1,275.62
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-637.82	$1,913.43
07/14/2017	BILL	FRIEND, DALE & STACEY M	$2,551.25	$2,551.25
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-621.34	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-621.34	$621.34
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-621.34	$1,242.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-621.36	$1,864.02
07/12/2016	BILL	FRIEND, DALE & STACEY M	$2,485.38	$2,485.38
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-620.02	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-620.02	$620.02
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-620.02	$1,240.04
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-620.05	$1,860.06
07/14/2015	BILL	FRIEND, DALE & STACEY M	$2,480.11	$2,480.11
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-602.13	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-602.13	$602.13
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-602.13	$1,204.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-602.16	$1,806.39
07/17/2014	BILL	FRIEND, DALE & STACEY M	$2,408.55	$2,408.55
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-584.70	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-584.70	$584.70
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-584.70	$1,169.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-584.70	$1,754.10
07/16/2013	BILL	FRIEND, DALE & STACEY M	$2,338.80	$2,338.80
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-569.00	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-569.00	$569.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-569.00	$1,138.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-569.02	$1,707.00
07/13/2012	BILL	FRIEND, DALE & STACEY M	$2,276.02	$2,276.02
03/02/2012	PAYMENT	CHASE CHECK	$-553.12	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-553.12	$553.12
10/03/2011	PAYMENT	CHASE CHECK	$-553.12	$1,106.24
08/13/2011	PAYMENT	CHASE CHECK	$-553.12	$1,659.36
07/15/2011	BILL	FRIEND, DALE & STACEY M	$2,212.48	$2,212.48
03/08/2011	PAYMENT	CHASE CHECK	$-537.91	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.91	$537.91
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.91	$1,075.82
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.94	$1,613.73
07/14/2010	BILL	FRIEND, DALE & STACEY M	$2,151.67	$2,151.67
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.89	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.89	$522.89
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.89	$1,045.78
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.90	$1,568.67
07/13/2009	BILL	FRIEND, DALE & STACEY M	$2,091.57	$2,091.57
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.86	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.86	$492.86
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.86	$985.72
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.89	$1,478.58
07/18/2008	BILL	FRIEND, DALE & STACEY M	$1,971.47	$1,971.47
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-478.52	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-478.51	$478.52
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-478.51	$957.03
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-478.51	$1,435.54
07/01/2007	BILL	FRIEND, DALE & STACEY M	$1,914.05	$1,914.05
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-464.59	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-464.57	$464.59
10/05/2006	PAYMENT	SUN TRUST MTG	$-464.57	$929.16
08/29/2006	PAYMENT	SUNTRUST MTG	$-464.57	$1,393.73
07/01/2006	BILL	FRIEND, DALE & STACEY M	$1,858.30	$1,858.30
03/13/2006	PAYMENT	SUNTRUST MTG	$-451.05	$0.00
01/09/2006	PAYMENT	SUNTRUST MTG	$-451.04	$451.05
10/05/2005	PAYMENT	SUNTRUST MTG	$-451.04	$902.09
08/12/2005	PAYMENT	SUNTRUST MTG	$-451.04	$1,353.13
07/01/2005	BILL	FRIEND, DALE & STACEY M	$1,804.17	$1,804.17
03/04/2005	PAYMENT	SUNTRUST MTG	$-437.93	$0.00
01/05/2005	PAYMENT	SUN TRUST MTGE	$-437.91	$437.93
09/28/2004	PAYMENT	SUNTRUST MTG	$-437.91	$875.84
08/17/2004	PAYMENT	SUNTRUST MTGE	$-437.91	$1,313.75
07/01/2004	BILL	FRIEND, DALE & STACEY M	$1,751.66	$1,751.66
02/25/2004	PAYMENT	CHASE	$-427.19	$0.00
12/31/2003	PAYMENT	CHASE	$-427.17	$427.19
10/02/2003	PAYMENT	CHASE	$-427.17	$854.36
08/15/2003	PAYMENT	CHASE	$-427.17	$1,281.53
07/01/2003	BILL	FRIEND, DALE	$1,708.70	$1,708.70
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-428.22	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-428.21	$428.22
10/10/2002	PAYMENT	CHASE MANHATTAN MTG	$-428.21	$856.43
08/05/2002	PAYMENT	22	$-428.21	$1,284.64
07/01/2002	BILL	NORMAN, PETER & LIEN	$1,712.85	$1,712.85
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-423.25	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-423.23	$423.25
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-423.23	$846.48
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-423.23	$1,269.71
07/01/2001	BILL	NORMAN, PETER & LIEN	$1,692.94	$1,692.94
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-394.41	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-394.38	$394.41
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-394.38	$788.79
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-394.38	$1,183.17
07/01/2000	BILL	NORMAN, PETER & LIEN	$1,577.55	$1,577.55
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-393.80	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-393.80	$393.80
09/21/1999	PAYMENT	LA SALLE HOME MORTGA	$-393.80	$787.60
08/05/1999	PAYMENT	LA SALLE HOME MORTGA	$-393.80	$1,181.40
07/01/1999	BILL	NORMAN, PETER & LIEN	$1,575.20	$1,575.20
02/22/1999	PAYMENT	LA SALLE HOME MORTGA	$-398.01	$0.00
12/18/1998	PAYMENT	LA SALLE HOME MORTGA	$-397.98	$398.01
09/23/1998	PAYMENT	LASALLE MORTGAGE	$-397.98	$795.99
08/13/1998	PAYMENT	NORMAN, PETER & LIEN	$-397.98	$1,193.97
07/01/1998	BILL	NORMAN, PETER & LIEN	$1,591.95	$1,591.95
03/04/1998	PAYMENT	NORMAN, PETER W & LI	$-390.22	$0.00
01/07/1998	PAYMENT	NORMAN, PETER W & LI	$-390.22	$390.22
10/08/1997	PAYMENT	NORMAN, PETER W & LI	$-390.22	$780.44
08/15/1997	PAYMENT	NORMAN, PETER W & LI	$-390.22	$1,170.66
07/01/1997	BILL	NORMAN, PETER W & LIEN K	$1,560.88	$1,560.88
07/24/1996	PAYMENT	SENIOR, WM & VERA	$-1,600.97	$0.00
07/01/1996	BILL	SENIOR, WM & VERA	$1,600.97	$1,600.97
07/25/1995	PAYMENT		$-1,495.72	$0.00
07/01/1995	BILL	SENIOR, WM & VERA	$1,495.72	$1,495.72
07/20/1994	PAYMENT		$-1,426.77	$0.00
07/01/1994	BILL	SENIOR, WM & VERA	$1,426.77	$1,426.77
08/04/1993	PAYMENT		$-1,406.02	$0.00
07/01/1993	BILL	SENIOR, WM & VERA	$1,406.02	$1,406.02
07/20/1992	PAYMENT		$-1,381.70	$0.00
07/01/1992	BILL	SENIOR, WM & VERA	$1,381.70	$1,381.70
08/01/1991	PAYMENT		$-1,270.37	$0.00
07/01/1991	BILL	SENIOR, WM & VERA	$1,270.37	$1,270.37
07/19/1990	PAYMENT		$-1,322.78	$0.00
07/01/1990	BILL	SENIOR, WM & VERA	$1,322.78	$1,322.78
08/08/1989	PAYMENT		$-1,160.58	$0.00
07/01/1989	BILL	SENIOR, WM & VERA	$1,160.58	$1,160.58
07/11/1988	PAYMENT		$-1,128.51	$0.00
07/01/1988	BILL	SENIOR, WM & VERA	$1,128.51	$1,128.51
08/13/1987	PAYMENT		$-1,116.08	$0.00
07/01/1987	BILL	SENIOR, WM & VERA	$1,116.08	$1,116.08
07/18/1986	PAYMENT		$-966.80	$0.00
07/01/1986	BILL	SENIOR,WM & VERA	$966.80	$966.80