Tax Account 1318-10-415-064

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Owners

CRAIG, KINDLE A
PO BOX 1813
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-415-064
Account Type	Real Estate
Location	609 CANYON DR ZEPHYR HEIGHTS GID
Balance	$4,278.18
Currently Due	$1,426.06

Account ID

1318-10-415-064

Account Type

Real Estate

Location

609 CANYON DR
ZEPHYR HEIGHTS GID

Balance

$4,278.18

Currently Due

$1,426.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,704.49
Total	$5,704.49
Paid	$1,426.31
Balance	$4,278.18
Due	$1,426.06
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

$5,704.49

Total

$5,704.49

Paid

$1,426.31

Balance

$4,278.18

Due

$1,426.06

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	$1,426.31	$0.00	$1,426.31	$1,426.31	$0.00
2	10/07/2024	10/17/2024	Due	$1,426.06	$0.00	$1,426.06	$0.00	$1,426.06
3	01/06/2025	01/16/2025	Due	$1,426.06	$0.00	$1,426.06	$0.00	$2,852.12
4	03/03/2025	03/13/2025	Due	$1,426.06	$0.00	$1,426.06	$0.00	$4,278.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,539.42	$0.00	$5,539.42	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,371.23	$0.00	$5,371.23	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$5,206.88	$0.00	$5,206.88	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$5,056.22	$0.00	$5,056.22	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,911.46	$0.00	$4,911.46	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,768.04	$0.00	$4,768.04	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,633.69	$0.00	$4,633.69	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,519.69	$0.00	$4,519.69	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,510.45	$0.00	$4,510.45	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$4,379.36	$0.00	$4,379.36	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,426.31	$4,278.18
07/15/2024	BILL	CRAIG, KINDLE A	$5,704.49	$5,704.49
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,384.81	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,384.81	$1,384.81
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,375.36	$2,769.62
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-1,394.44	$4,144.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.56	$5,539.42
07/14/2023	BILL	CRAIG, KINDLE A	$5,576.98	$5,576.98
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,342.80	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,342.80	$1,342.80
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,342.80	$2,685.60
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,342.83	$4,028.40
07/19/2022	BILL	CRAIG, KINDLE A	$5,371.23	$5,371.23
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-1,301.72	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-1,301.72	$1,301.72
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-1,301.72	$2,603.44
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-1,301.72	$3,905.16
07/14/2021	BILL	CRAIG, KINDLE A	$5,206.88	$5,206.88
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-1,264.04	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-1,264.04	$1,264.04
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-1,264.04	$2,528.08
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-1,264.10	$3,792.12
07/13/2020	BILL	CRAIG, KINDLE A	$5,056.22	$5,056.22
02/28/2020	PAYMENT	CHASE CHECK	$-1,227.86	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,227.86	$1,227.86
10/07/2019	PAYMENT	CHASE CHECK	$-1,227.86	$2,455.72
08/16/2019	PAYMENT	CHASE CHECK	$-1,227.88	$3,683.58
07/15/2019	BILL	CRAIG, KINDLE A	$4,911.46	$4,911.46
02/28/2019	PAYMENT	CHASE CHECK	$-1,192.01	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,192.01	$1,192.01
09/28/2018	PAYMENT	CHASE CHECK	$-1,192.01	$2,384.02
08/16/2018	PAYMENT	CHASE CHECK	$-1,192.01	$3,576.03
07/12/2018	BILL	CRAIG, KINDLE A	$4,768.04	$4,768.04
02/22/2018	PAYMENT	CHASE CHECK	$-1,158.42	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,158.42	$1,158.42
09/29/2017	PAYMENT	CHASE CHECK	$-1,158.42	$2,316.84
08/23/2017	PAYMENT	CHASE CHECK	$-1,158.43	$3,475.26
07/14/2017	BILL	CRAIG, KINDLE A	$4,633.69	$4,633.69
03/07/2017	PAYMENT	CHASE CHECK	$-1,129.92	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,129.92	$1,129.92
09/30/2016	PAYMENT	CHASE CHECK	$-1,129.92	$2,259.84
08/16/2016	PAYMENT	CHASE CHECK	$-1,129.93	$3,389.76
07/12/2016	BILL	CRAIG, KINDLE A	$4,519.69	$4,519.69
03/08/2016	PAYMENT	CHASE CHECK	$-1,127.61	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,127.61	$1,127.61
10/07/2015	PAYMENT	CHASE CHECK	$-1,127.61	$2,255.22
08/17/2015	PAYMENT	CHASE CHECK	$-1,127.62	$3,382.83
07/14/2015	BILL	CRAIG, KINDLE A	$4,510.45	$4,510.45
03/03/2015	PAYMENT	CHASE CHECK	$-1,094.84	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,094.84	$1,094.84
10/03/2014	PAYMENT	CHASE CHECK	$-1,094.84	$2,189.68
08/18/2014	PAYMENT	CHASE CHECK	$-1,094.84	$3,284.52
07/17/2014	BILL	CRAIG, KINDLE A	$4,379.36	$4,379.36
03/04/2014	PAYMENT	CHASE CHECK	$-1,062.98	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,062.98	$1,062.98
10/03/2013	PAYMENT	CHASE CHECK	$-1,062.98	$2,125.96
08/16/2013	PAYMENT	CHASE CHECK	$-1,063.01	$3,188.94
07/16/2013	BILL	CRAIG, KINDLE A	$4,251.95	$4,251.95
03/04/2013	PAYMENT	CHASE CHECK	$-1,032.78	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,032.78	$1,032.78
10/03/2012	PAYMENT	CHASE CHECK	$-1,032.78	$2,065.56
08/17/2012	PAYMENT	CHASE CHECK	$-1,032.79	$3,098.34
07/13/2012	BILL	CRAIG, KINDLE A	$4,131.13	$4,131.13
03/02/2012	PAYMENT	CHASE CHECK	$-1,003.71	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,003.71	$1,003.71
10/03/2011	PAYMENT	CHASE CHECK	$-1,003.71	$2,007.42
08/13/2011	PAYMENT	CHASE CHECK	$-1,003.74	$3,011.13
07/15/2011	BILL	CRAIG, KINDLE A	$4,014.87	$4,014.87
03/08/2011	PAYMENT	CHASE CHECK	$-978.04	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-978.04	$978.04
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-978.04	$1,956.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-978.06	$2,934.12
07/14/2010	BILL	CRAIG, KINDLE A	$3,912.18	$3,912.18
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-762.17	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-762.17	$762.17
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-762.17	$1,524.34
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-762.20	$2,286.51
07/13/2009	BILL	CRAIG, KINDLE A	$3,048.71	$3,048.71
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-715.15	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-715.15	$715.15
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-715.15	$1,430.30
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-715.17	$2,145.45
07/18/2008	BILL	CRAIG, KINDLE A	$2,860.62	$2,860.62
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-521.11	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-521.10	$521.11
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-521.10	$1,042.21
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-521.10	$1,563.31
07/01/2007	BILL	CRAIG, KINDLE A	$2,084.41	$2,084.41
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-505.96	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-505.96	$505.96
11/02/2006	PAYMENT	CHASE HOME FINANCE	$-1,082.76	$1,011.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$50.60	$2,094.68
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.24	$2,044.08
07/01/2006	BILL	CRAIG, KINDLE A & DAVID R	$2,023.84	$2,023.84
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-491.23	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-491.22	$491.23
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-491.22	$982.45
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-491.22	$1,473.67
07/01/2005	BILL	CRAIG, KINDLE A & DAVID R	$1,964.89	$1,964.89
03/17/2005	PAYMENT	CRAIG, DAVID & KINDL	$-972.90	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.08	$972.90
10/14/2004	PAYMENT	CRAIG, DAVID & KINDL	$-476.90	$953.82
08/02/2004	PAYMENT	CRAIG, DAVID & KINDL	$-476.90	$1,430.72
07/01/2004	BILL	CRAIG, DAVID & KINDLE	$1,907.62	$1,907.62
03/03/2004	PAYMENT	CRAIG, DAVID & KINDL	$-466.00	$0.00
01/12/2004	PAYMENT	CRAIG, DAVID & KINDL	$-465.98	$466.00
10/15/2003	PAYMENT	CRAIG, DAVID & KINDL	$-465.98	$931.98
07/30/2003	PAYMENT	CRAIG, DAVID & KINDL	$-465.98	$1,397.96
07/01/2003	BILL	CRAIG, DAVID & KINDLE	$1,863.94	$1,863.94
03/26/2003	PAYMENT	DAVID CRAIG	$-995.30	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$46.51	$995.30
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.60	$948.79
10/11/2002	PAYMENT	DAVID CRAIG	$-465.08	$930.19
08/06/2002	PAYMENT	22	$-465.08	$1,395.27
07/01/2002	BILL	WILLIAMS, JOHN T JR SUR TRUSTE	$1,860.35	$1,860.35
03/06/2002	PAYMENT	WILLIAMS, JOHN & LOI	$-460.81	$0.00
01/31/2002	PAYMENT	WILLIAMS, JOHN & LOI	$-479.24	$460.81
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.43	$940.05
11/06/2001	PAYMENT	WILLIAMS, JOHN & LOI	$-479.24	$921.62
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.43	$1,400.86
08/21/2001	PAYMENT	WILLIAMS, JOHN & LOI	$-460.81	$1,382.43
07/01/2001	BILL	WILLIAMS, JOHN & LOIS E	$1,843.24	$1,843.24
03/05/2001	PAYMENT	WILLIAMS, JOHN & LOI	$-382.93	$0.00
01/11/2001	PAYMENT	WILLIAMS, JOHN & LOI	$-382.91	$382.93
09/25/2000	PAYMENT	WILLIAMS, JOHN & LOI	$-382.91	$765.84
08/21/2000	PAYMENT	WILLIAMS, JOHN & LOI	$-382.91	$1,148.75
07/01/2000	BILL	WILLIAMS, JOHN & LOIS E	$1,531.66	$1,531.66
03/06/2000	PAYMENT	WILLIAMS, JOHN & LOI	$-382.36	$0.00
01/27/2000	PAYMENT	WILLIAMS, JOHN & LOI	$-397.63	$382.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.29	$779.99
09/20/1999	PAYMENT	WILLIAMS, JOHN & LOI	$-382.34	$764.70
08/06/1999	PAYMENT	WILLIAMS, JOHN & LOI	$-382.34	$1,147.04
07/01/1999	BILL	WILLIAMS, JOHN & LOIS E	$1,529.38	$1,529.38
03/02/1999	PAYMENT	WILLIAMS, JOHN & LOI	$-387.09	$0.00
12/28/1998	PAYMENT	WILLIAMS, JOHN & LOI	$-387.08	$387.09
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$774.17
09/30/1998	PAYMENT	WILLIAMS, JOHN & LOI	$-387.08	$774.17
08/18/1998	PAYMENT	WILLIAMS, JOHN & LOI	$-387.08	$1,161.25
07/01/1998	BILL	WILLIAMS, JOHN & LOIS E	$1,548.33	$1,548.33
03/03/1998	PAYMENT	WILLIAMS, JOHN & LOI	$-380.19	$0.00
12/26/1997	PAYMENT	WILLIAMS, JOHN & LOI	$-380.17	$380.19
10/08/1997	PAYMENT	WILLIAMS, JOHN & LOI	$-380.17	$760.36
08/15/1997	PAYMENT	WILLIAMS, JOHN & LOI	$-380.17	$1,140.53
07/01/1997	BILL	WILLIAMS, JOHN & LOIS E	$1,520.70	$1,520.70
03/04/1997	PAYMENT	WILLIAMS, JOHN & LOI	$-389.94	$0.00
01/14/1997	PAYMENT	WILLIAMS, JOHN & LOI	$-389.94	$389.94
09/23/1996	PAYMENT	WILLIAMS, JOHN & LOI	$-389.94	$779.88
08/23/1996	PAYMENT	WILLIAMS, JOHN & LOI	$-389.94	$1,169.82
07/01/1996	BILL	WILLIAMS, JOHN & LOIS E	$1,559.76	$1,559.76
03/05/1996	PAYMENT		$-375.43	$0.00
01/05/1996	PAYMENT		$-375.40	$375.43
10/05/1995	PAYMENT		$-375.40	$750.83
08/28/1995	PAYMENT		$-375.40	$1,126.23
07/01/1995	BILL	WILLIAMS, JOHN & LOIS E	$1,501.63	$1,501.63
03/08/1995	PAYMENT		$-353.54	$0.00
01/12/1995	PAYMENT		$-353.54	$353.54
09/14/1994	PAYMENT		$-353.54	$707.08
08/19/1994	PAYMENT		$-353.54	$1,060.62
07/01/1994	BILL	WILLIAMS, JOHN & LOIS E	$1,414.16	$1,414.16
03/03/1994	PAYMENT		$-348.63	$0.00
01/05/1994	PAYMENT		$-348.61	$348.63
09/22/1993	PAYMENT		$-348.61	$697.24
08/20/1993	PAYMENT		$-348.61	$1,045.85
07/01/1993	BILL	WILLIAMS, JOHN & L TRUST	$1,394.46	$1,394.46
03/02/1993	PAYMENT		$-342.60	$0.00
01/07/1993	PAYMENT		$-342.57	$342.60
09/29/1992	PAYMENT		$-342.57	$685.17
08/28/1992	PAYMENT		$-342.57	$1,027.74
07/01/1992	BILL	WILLIAMS, JOHN & L TRUST	$1,370.31	$1,370.31
03/03/1992	PAYMENT		$-315.18	$0.00
01/07/1992	PAYMENT		$-315.15	$315.18
10/08/1991	PAYMENT		$-315.15	$630.33
08/20/1991	PAYMENT		$-315.15	$945.48
07/01/1991	BILL	WILLIAMS, JOHN & L TRST	$1,260.63	$1,260.63
03/05/1991	PAYMENT		$-297.88	$0.00
01/10/1991	PAYMENT		$-297.86	$297.88
10/03/1990	PAYMENT		$-297.86	$595.74
08/08/1990	PAYMENT		$-297.86	$893.60
07/01/1990	BILL	WILLIAMS, JOHN & L TRST	$1,191.46	$1,191.46
03/08/1990	PAYMENT		$-262.68	$0.00
02/05/1990	PAYMENT		$-273.19	$262.68
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.51	$535.87
09/14/1989	PAYMENT		$-262.68	$525.36
08/16/1989	PAYMENT		$-262.68	$788.04
07/01/1989	BILL	WILLIAMS, JOHN & L TRST	$1,050.72	$1,050.72
03/07/1989	PAYMENT		$-255.44	$0.00
01/05/1989	PAYMENT		$-255.42	$255.44
10/04/1988	PAYMENT		$-255.42	$510.86
07/18/1988	PAYMENT		$-255.42	$766.28
07/01/1988	BILL	WILLIAMS, JOHN & L TRST	$1,021.70	$1,021.70
12/08/1987	PAYMENT		$-504.09	$0.00
10/01/1987	PAYMENT		$-252.04	$504.09
08/13/1987	PAYMENT		$-252.04	$756.13
07/01/1987	BILL	WILLIAMS, JOHN & L TRST	$1,008.17	$1,008.17
03/03/1987	PAYMENT		$-218.84	$0.00
01/08/1987	PAYMENT		$-218.82	$218.84
10/07/1986	PAYMENT		$-218.82	$437.66
07/29/1986	PAYMENT		$-218.82	$656.48
07/01/1986	BILL	WILLIAMS,JOHN & L TRST	$875.30	$875.30