Tax Account 1318-10-416-006

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Owners

BLUFF, RONALD D
PO BOX 10092
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-416-006
Account Type	Real Estate
Location	608 JERRY DR ZEPHYR HEIGHTS GID
Balance	$1,776.78
Currently Due	$592.26

Account ID

1318-10-416-006

Account Type

Real Estate

Location

608 JERRY DR
ZEPHYR HEIGHTS GID

Balance

$1,776.78

Currently Due

$592.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,369.36
Total	$2,369.36
Paid	$592.58
Balance	$1,776.78
Due	$592.26
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

$2,369.36

Total

$2,369.36

Paid

$592.58

Balance

$1,776.78

Due

$592.26

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	$592.58	$0.00	$592.58	$592.58	$0.00
2	10/07/2024	10/17/2024	Due	$592.26	$0.00	$592.26	$0.00	$592.26
3	01/06/2025	01/16/2025	Due	$592.26	$0.00	$592.26	$0.00	$1,184.52
4	03/03/2025	03/13/2025	Due	$592.26	$0.00	$592.26	$0.00	$1,776.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,301.64	$0.00	$2,301.64	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,229.30	$0.00	$2,229.30	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,159.11	$0.00	$2,159.11	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,095.61	$0.00	$2,095.61	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,031.95	$0.00	$2,031.95	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,971.89	$0.00	$1,971.89	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,916.62	$0.00	$1,916.62	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,865.60	$18.66	$1,884.26	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,860.75	$0.00	$1,860.75	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,806.91	$0.00	$1,806.91	$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	CHASE WT CORE -	$-592.58	$1,776.78
07/15/2024	BILL	BLUFF, RONALD D	$2,369.36	$2,369.36
02/29/2024	PAYMENT	CHASE WT CORE -	$-575.35	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-575.35	$575.35
10/03/2023	PAYMENT	CHASE WT CORE -	$-569.08	$1,150.70
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-581.86	$1,719.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.78	$2,301.64
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219497. REASON: AMENDMENT TO RE 2024	$581.86	$2,326.42
08/09/2023	PAYMENT	CHASE WT CORE -	$-581.86	$1,744.56
07/14/2023	BILL	BLUFF, RONALD D	$2,326.42	$2,326.42
02/27/2023	PAYMENT	CHASE WT CORE -	$-557.32	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-557.32	$557.32
10/07/2022	PAYMENT	CHASE WT CORE -	$-557.32	$1,114.64
08/12/2022	PAYMENT	CHASE WT CORE -	$-557.34	$1,671.96
07/19/2022	BILL	BLUFF, RONALD D	$2,229.30	$2,229.30
03/01/2022	PAYMENT	CHASE CHECK	$-539.77	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-539.77	$539.77
10/01/2021	PAYMENT	CHASE CHECK	$-539.77	$1,079.54
08/17/2021	PAYMENT	CHASE CHECK	$-539.80	$1,619.31
07/14/2021	BILL	BLUFF, RONALD D	$2,159.11	$2,159.11
02/25/2021	PAYMENT	CHASE CHECK	$-523.89	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-523.89	$523.89
09/30/2020	PAYMENT	CHASE CHECK	$-523.89	$1,047.78
08/13/2020	PAYMENT	CHASE CHECK	$-523.94	$1,571.67
07/13/2020	BILL	BLUFF, RONALD D	$2,095.61	$2,095.61
02/28/2020	PAYMENT	CHASE CHECK	$-507.98	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-507.98	$507.98
10/07/2019	PAYMENT	CHASE CHECK	$-507.98	$1,015.96
08/16/2019	PAYMENT	CHASE CHECK	$-508.01	$1,523.94
07/15/2019	BILL	BLUFF, RONALD D	$2,031.95	$2,031.95
02/28/2019	PAYMENT	CHASE CHECK	$-492.97	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-492.97	$492.97
09/28/2018	PAYMENT	CHASE CHECK	$-492.97	$985.94
08/16/2018	PAYMENT	CHASE CHECK	$-492.98	$1,478.91
07/12/2018	BILL	BLUFF, RONALD D	$1,971.89	$1,971.89
02/22/2018	PAYMENT	CHASE CHECK	$-479.15	$0.00
10/05/2017	PAYMENT	TITLE SOURCE CHECK	$-479.15	$479.15
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-479.15	$958.30
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-479.17	$1,437.45
07/14/2017	BILL	BLUFF, RONALD D	$1,916.62	$1,916.62
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-466.40	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-466.40	$466.40
09/26/2016	PAYMENT	SOURCEBRIDGE CHECK	$-951.46	$932.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.66	$1,884.26
07/12/2016	BILL	BLUFF, RONALD D	$1,865.60	$1,865.60
02/25/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK	$-465.18	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-465.18	$465.18
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-465.18	$930.36
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-465.21	$1,395.54
07/14/2015	BILL	BLUFF, RONALD D	$1,860.75	$1,860.75
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-451.72	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-451.72	$451.72
10/09/2014	PAYMENT	BLUFF, RONALD D CHECK	$-451.72	$903.44
08/25/2014	PAYMENT	BLUFF, RONALD D CHECK	$-451.75	$1,355.16
07/17/2014	BILL	BLUFF, RONALD D	$1,806.91	$1,806.91
03/07/2014	PAYMENT	BLUFF, RONALD D CHECK	$-438.65	$0.00
01/24/2014	PAYMENT	BLUFF, RONALD D CHECK	$-456.20	$438.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.55	$894.85
11/01/2013	PAYMENT	BLUFF, RONALD D CHECK	$-456.20	$877.30
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.55	$1,333.50
08/22/2013	PAYMENT	BLUFF, RONALD D CHECK	$-438.68	$1,315.95
07/16/2013	BILL	BLUFF, RONALD D	$1,754.63	$1,754.63
01/07/2013	PAYMENT	RIGGS, PATRICIA LYNN KEMBERLIN CHECK	$-853.98	$0.00
08/22/2012	PAYMENT	RIGGS, PATRICIA LYNN KEMBERLIN CHECK	$-854.00	$853.98
07/13/2012	BILL	RIGGS, PATRICIA LYNN KEMBERLIN	$1,707.98	$1,707.98
04/26/2012	PAYMENT	RIGGS, PATRICIA LYNN KEMBERLIN CHECK	$-1,859.14	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$113.16	$1,859.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$72.75	$1,745.98
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.42	$1,673.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.17	$1,632.81
07/15/2011	BILL	RIGGS, PATRICIA LYNN KEMBERLIN	$1,616.64	$1,616.64
04/15/2011	PAYMENT	LIVE OAK CELLARS CHECK	$-824.56	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.53	$824.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.41	$786.03
08/24/2010	PAYMENT	BATES, DAVID V CHECK	$-385.31	$770.62
07/23/2010	PAYMENT	BATES, DAVID V CHECK	$-385.32	$1,155.93
07/14/2010	BILL	BATES, DAVID V	$1,541.25	$1,541.25
07/28/2009	PAYMENT	BATES, DAVID V CHECK	$-1,498.12	$0.00
07/13/2009	BILL	BATES, DAVID V	$1,498.12	$1,498.12
07/30/2008	PAYMENT	BATES, DAVID V CHECK	$-1,330.57	$0.00
07/18/2008	BILL	BATES, DAVID V	$1,330.57	$1,330.57
08/07/2007	PAYMENT	BATES, DAVID V	$-1,231.91	$0.00
07/01/2007	BILL	BATES, DAVID V	$1,231.91	$1,231.91
01/23/2007	PAYMENT	BATES, DAVID V	$-285.21	$0.00
12/07/2006	PAYMENT	BATES, DAVID V	$-285.18	$285.21
09/15/2006	PAYMENT	BATES, DAVID V	$-285.18	$570.39
08/17/2006	PAYMENT	BATES, DAVID V	$-285.18	$855.57
07/01/2006	BILL	BATES, DAVID V	$1,140.75	$1,140.75
01/11/2006	PAYMENT	BATES, DAVID V	$-528.13	$0.00
10/17/2005	PAYMENT	BATES, DAVID V	$-264.06	$528.13
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$792.19
08/18/2005	PAYMENT	BATES, DAVID V	$-264.06	$792.19
07/01/2005	BILL	BATES, DAVID V	$1,056.25	$1,056.25
03/11/2005	PAYMENT	BATES, DAVID V	$-246.11	$0.00
01/04/2005	PAYMENT	BATES, DAVID V	$-246.10	$246.11
10/08/2004	PAYMENT	BATES, DAVID V	$-246.10	$492.21
08/16/2004	PAYMENT	BATES, DAVID V	$-246.10	$738.31
07/01/2004	BILL	BATES, DAVID V	$984.41	$984.41
03/02/2004	PAYMENT	DAVID BATES	$-239.75	$0.00
11/25/2003	PAYMENT	22	$-239.74	$239.75
10/06/2003	PAYMENT	DION, GEORGE & ELIZA	$-239.74	$479.49
08/15/2003	PAYMENT	DION, GEORGE & ELIZA	$-239.74	$719.23
07/01/2003	BILL	DION, GEORGE & ELIZABETH TRUST	$958.97	$958.97
03/06/2003	PAYMENT	DION, GEORGE & ELIZA	$-238.33	$0.00
01/07/2003	PAYMENT	DION, GEORGE & ELIZA	$-238.32	$238.33
10/09/2002	PAYMENT	DION, GEORGE & ELIZA	$-238.32	$476.65
08/21/2002	PAYMENT	DION, GEORGE & ELIZA	$-238.32	$714.97
07/01/2002	BILL	DION, GEORGE & ELIZABETH TRUST	$953.29	$953.29
03/14/2002	PAYMENT	DION, GEORGE & ELIZA	$-236.67	$0.00
01/29/2002	PAYMENT	DION, GEORGE & ELIZA	$-246.14	$236.67
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.47	$482.81
10/16/2001	PAYMENT	DION, GEORGE & ELIZA	$-246.14	$473.34
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.47	$719.48
07/23/2001	PAYMENT	DION, GEORGE & ELIZA	$-236.67	$710.01
07/01/2001	BILL	DION, GEORGE & ELIZABETH TRUST	$946.68	$946.68
03/14/2001	PAYMENT	DION, GEORGE & ELIZA	$-208.45	$0.00
01/10/2001	PAYMENT	DION, GEORGE & ELIZA	$-208.43	$208.45
11/06/2000	PAYMENT	DION, GEORGE & ELIZA	$-216.77	$416.88
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.34	$633.65
08/24/2000	PAYMENT	DION, GEORGE & ELIZA	$-208.43	$625.31
07/01/2000	BILL	DION, GEORGE & ELIZABETH TRUST	$833.74	$833.74
03/09/2000	PAYMENT	DION, GEORGE & ELIZA	$-208.14	$0.00
01/06/2000	PAYMENT	DION, GEORGE & ELIZA	$-208.12	$208.14
10/07/1999	PAYMENT	DION, GEORGE & ELIZA	$-208.12	$416.26
08/13/1999	PAYMENT	DION, GEORGE & ELIZA	$-208.12	$624.38
07/01/1999	BILL	DION, GEORGE & ELIZABETH TRUST	$832.50	$832.50
03/05/1999	PAYMENT	DION, GEORGE & ELIZA	$-211.32	$0.00
01/11/1999	PAYMENT	DION, GEORGE & ELIZA	$-211.31	$211.32
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$422.63
10/07/1998	PAYMENT	DION, GEORGE & ELIZA	$-211.31	$422.63
08/25/1998	PAYMENT	DION, GEORGE & ELIZA	$-211.31	$633.94
07/01/1998	BILL	DION, GEORGE & ELIZABETH TRUST	$845.25	$845.25
03/11/1998	PAYMENT	DION, GEORGE & ELIZA	$-208.16	$0.00
01/06/1998	PAYMENT	DION, GEORGE & ELIZA	$-208.14	$208.16
09/25/1997	PAYMENT	DION, GEORGE & ELIZA	$-424.61	$416.30
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.33	$840.91
07/01/1997	BILL	DION, GEORGE & ELIZABETH TRUST	$832.58	$832.58
03/13/1997	PAYMENT	DION, GEORGE & ELIZA	$-213.50	$0.00
01/30/1997	PAYMENT	DION, GEORGE & ELIZA	$-222.03	$213.50
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.54	$435.53
10/15/1996	PAYMENT	DION, GEORGE & ELIZA	$-213.49	$426.99
08/05/1996	PAYMENT	DION, GEORGE & ELIZA	$-213.49	$640.48
07/01/1996	BILL	DION, GEORGE & ELIZABETH TRUST	$853.97	$853.97
03/06/1996	PAYMENT		$-204.33	$0.00
01/12/1996	PAYMENT		$-204.32	$204.33
10/24/1995	PAYMENT		$-212.49	$408.65
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.17	$621.14
08/29/1995	PAYMENT		$-204.32	$612.97
07/01/1995	BILL	DION, GEORGE & ELIZABETH TRUST	$817.29	$817.29
03/08/1995	PAYMENT		$-188.53	$0.00
01/13/1995	PAYMENT		$-188.50	$188.53
10/06/1994	PAYMENT		$-188.50	$377.03
08/09/1994	PAYMENT		$-188.50	$565.53
07/01/1994	BILL	DION, GEORGE & ELIZABETH TRUST	$754.03	$754.03
03/18/1994	PAYMENT		$-186.05	$0.00
01/05/1994	PAYMENT		$-186.05	$186.05
09/29/1993	PAYMENT		$-186.05	$372.10
08/19/1993	PAYMENT		$-186.05	$558.15
07/01/1993	BILL	DION, GEORGE & ELIZABETH TRUST	$744.20	$744.20
03/03/1993	PAYMENT		$-182.86	$0.00
01/05/1993	PAYMENT		$-182.83	$182.86
10/13/1992	PAYMENT		$-182.83	$365.69
08/25/1992	PAYMENT		$-182.83	$548.52
07/01/1992	BILL	DION, GEORGE & ELIZABETH TRUST	$731.35	$731.35
03/03/1992	PAYMENT		$-233.82	$0.00
01/08/1992	PAYMENT		$-233.79	$233.82
10/14/1991	PAYMENT		$-233.79	$467.61
08/14/1991	PAYMENT		$-233.79	$701.40
07/01/1991	BILL	DION, GEORGE & ELIZABETH TRUST	$935.19	$935.19
03/12/1991	PAYMENT		$-173.80	$0.00
01/14/1991	PAYMENT		$-173.79	$173.80
09/24/1990	PAYMENT		$-173.79	$347.59
08/13/1990	PAYMENT		$-173.79	$521.38
07/01/1990	BILL	DION, GEORGE & ELIZABETH	$695.17	$695.17
03/14/1990	PAYMENT		$-154.07	$0.00
12/22/1989	PAYMENT		$-154.06	$154.07
10/13/1989	PAYMENT		$-154.06	$308.13
08/21/1989	PAYMENT		$-154.06	$462.19
07/01/1989	BILL	DION, GEORGE & ELIZABETH	$616.25	$616.25
03/10/1989	PAYMENT		$-149.81	$0.00
12/28/1988	PAYMENT		$-149.81	$149.81
09/28/1988	PAYMENT		$-149.81	$299.62
07/26/1988	PAYMENT		$-149.81	$449.43
07/01/1988	BILL	DION, GEORGE & ELIZABETH	$599.24	$599.24
04/11/1988	PAYMENT		$-158.39	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.90	$158.39
12/30/1987	PAYMENT		$-147.49	$147.49
10/12/1987	PAYMENT		$-147.49	$294.98
08/10/1987	PAYMENT		$-147.49	$442.47
07/01/1987	BILL	WALD, STEVEN H	$589.96	$589.96
10/10/1986	PAYMENT		$-256.69	$0.00
07/09/1986	PAYMENT		$-256.66	$256.69
07/01/1986	BILL	WALD,STEVEN H	$513.35	$513.35