Tax Account 1318-10-416-010

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Owners

SERIES 620 DON DRIVE
255 N SIERRA ST #2119
RENO, NV 89501

Account Summary

Account ID	1318-10-416-010
Account Type	Real Estate
Location	620 DON DR ZEPHYR HEIGHTS GID
Balance	$3,951.28
Currently Due	$0.00

Account ID

1318-10-416-010

Account Type

Real Estate

Location

620 DON DR
ZEPHYR HEIGHTS GID

Balance

$3,951.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,805.44
Total	$15,805.44
Paid	$11,854.16
Balance	$3,951.28
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

$15,805.44

Total

$15,805.44

Paid

$11,854.16

Balance

$3,951.28

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	$3,951.60	$0.00	$3,951.60	$3,951.60	$0.00
2	10/07/2024	10/17/2024	Paid	$3,951.28	$0.00	$3,951.28	$3,951.28	$0.00
3	01/06/2025	01/16/2025	Paid	$3,951.28	$0.00	$3,951.28	$3,951.28	$0.00
4	03/03/2025	03/13/2025	Due	$3,951.28	$0.00	$3,951.28	$0.00	$3,951.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,809.62	$0.00	$14,809.62	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$13,711.20	$0.00	$13,711.20	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$12,694.71	$0.00	$12,694.71	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$12,388.47	$0.00	$12,388.47	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$11,961.21	$0.00	$11,961.21	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$11,415.29	$0.00	$11,415.29	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$8,393.07	$0.00	$8,393.07	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,241.51	$0.00	$4,241.51	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,618.32	$984.37	$4,602.69	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,507.52	$0.00	$3,507.52	$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	S36	Zephyr Water	484.77	484.77	.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
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-3,951.28	$3,951.28
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-3,951.28	$7,902.56
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-3,951.60	$11,853.84
07/15/2024	BILL	SERIES 620 DON DRIVE	$15,805.44	$15,805.44
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-3,702.34	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-3,702.34	$3,702.34
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-3,701.92	$7,404.68
08/14/2023	PAYMENT	BMO HARRIS N.A. SYS CORE - ORIG: WT	$-3,703.02	$11,106.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.14	$14,809.62
08/14/2023	ADJUSTMENT	BMO HARRIS N.A. WT CORE - VOIDED PAYMENT: 1204470. REASON: AMENDMENT TO RE 2024	$3,703.02	$14,810.76
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-3,703.02	$11,107.74
07/14/2023	BILL	SERIES 620 DON DRIVE	$14,810.76	$14,810.76
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-3,427.79	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-3,427.79	$3,427.79
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-3,427.79	$6,855.58
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-3,427.83	$10,283.37
07/19/2022	BILL	SERIES 620 DON DRIVE	$13,711.20	$13,711.20
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-3,173.67	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-3,173.67	$3,173.67
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-3,173.67	$6,347.34
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-3,173.70	$9,521.01
07/14/2021	BILL	SERIES 620 DON DRIVE	$12,694.71	$12,694.71
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-3,097.11	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-3,097.11	$3,097.11
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-3,097.11	$6,194.22
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-3,097.14	$9,291.33
07/13/2020	BILL	SERIES 620 DON DRIVE	$12,388.47	$12,388.47
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-2,990.30	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-2,990.30	$2,990.30
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-2,990.30	$5,980.60
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-2,990.31	$8,970.90
07/15/2019	BILL	SERIES 620 DON DRIVE	$11,961.21	$11,961.21
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-2,853.82	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-2,853.82	$2,853.82
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-2,853.82	$5,707.64
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-2,853.83	$8,561.46
07/12/2018	BILL	GLADDING, JEFFREY	$11,415.29	$11,415.29
08/30/2017	PAYMENT	SIMEONE, SALVATORE & COLLEEN CHECK	$-8,393.07	$0.00
07/14/2017	BILL	SIMEONE, SALVATORE & COLLEEN	$8,393.07	$8,393.07
08/15/2016	PAYMENT	SIMEONE, SALVATORE & COLLEEN CHECK	$-8,844.20	$0.00
08/01/2016	INTEREST	Monthly Interest	$30.15	$8,844.20
07/12/2016	BILL	SIMEONE, SALVATORE & COLLEEN	$4,241.51	$8,814.05
07/01/2016	INTEREST	Monthly Interest	$30.15	$4,572.54
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$4,542.39
06/06/2016	INTEREST	Monthly Interest	$361.83	$4,528.39
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,166.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$253.28	$4,161.06
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$162.82	$3,907.78
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$90.46	$3,744.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.18	$3,654.50
07/14/2015	BILL	SIMEONE, SALVATORE & COLLEEN	$3,618.32	$3,618.32
02/24/2015	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-876.88	$0.00
01/02/2015	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-876.88	$876.88
10/01/2014	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-876.88	$1,753.76
08/07/2014	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-876.88	$2,630.64
07/17/2014	BILL	PLISKO, ANDY & WILLS, CATHY	$3,507.52	$3,507.52
03/05/2014	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-851.65	$0.00
01/02/2014	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-851.65	$851.65
10/02/2013	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-851.65	$1,703.30
07/29/2013	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-851.66	$2,554.95
07/16/2013	BILL	PLISKO, ANDY & WILLS, CATHY	$3,406.61	$3,406.61
03/11/2013	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-817.94	$0.00
01/03/2013	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-817.94	$817.94
09/19/2012	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-817.94	$1,635.88
08/03/2012	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-817.97	$2,453.82
07/13/2012	BILL	PLISKO, ANDY & WILLS, CATHY	$3,271.79	$3,271.79
02/24/2012	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-769.79	$0.00
12/15/2011	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-769.79	$769.79
09/22/2011	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-769.79	$1,539.58
08/01/2011	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-769.82	$2,309.37
07/15/2011	BILL	PLISKO, ANDY & WILLS, CATHY	$3,079.19	$3,079.19
02/25/2011	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-731.47	$0.00
12/21/2010	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-731.47	$731.47
09/21/2010	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-731.47	$1,462.94
08/04/2010	PAYMENT	PLISKO, ANDY & WILLS, CATHY CHECK	$-731.50	$2,194.41
07/14/2010	BILL	PLISKO, ANDY & WILLS, CATHY	$2,925.91	$2,925.91
12/14/2009	PAYMENT	CHEN, TING FONG & BETTY CHECK	$-1,395.42	$0.00
09/18/2009	PAYMENT	CHEN, TING FONG & BETTY CHECK	$-697.71	$1,395.42
08/19/2009	PAYMENT	CHEN, TING FONG & BETTY CHECK	$-697.74	$2,093.13
07/13/2009	BILL	CHEN, TING FONG & BETTY	$2,790.87	$2,790.87
08/07/2008	PAYMENT	CHEN, TING FONG & BETTY CHECK	$-2,452.84	$0.00
07/18/2008	BILL	CHEN, TING FONG & BETTY	$2,452.84	$2,452.84
11/26/2007	PAYMENT	CHEN, TING FONG & BE	$-1,135.43	$0.00
08/15/2007	PAYMENT	CHEN, TING FONG & BE	$-1,135.42	$1,135.43
07/01/2007	BILL	CHEN, TING FONG & BETTY	$2,270.85	$2,270.85
01/16/2007	PAYMENT	CHEN, TING FONG & BE	$-2,176.53	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.57	$2,176.53
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.03	$2,123.96
07/01/2006	BILL	CHEN, TING FONG & BETTY	$2,102.93	$2,102.93
12/02/2005	PAYMENT	CHEN, TING FONG & BE	$-2,015.31	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$48.68	$2,015.31
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.47	$1,966.63
07/01/2005	BILL	CHEN, TING FONG & BETTY	$1,947.16	$1,947.16
12/29/2004	PAYMENT	CHEN, TING FONG & BE	$-907.36	$0.00
10/01/2004	PAYMENT	CHEN, TING FONG & BE	$-453.67	$907.36
08/16/2004	PAYMENT	CHEN, TING FONG & BE	$-453.67	$1,361.03
07/01/2004	BILL	CHEN, TING FONG & BETTY	$1,814.70	$1,814.70
08/18/2003	PAYMENT	CHEN, TING FONG & BE	$-1,776.06	$0.00
07/01/2003	BILL	CHEN, TING FONG & BETTY	$1,776.06	$1,776.06
03/13/2003	PAYMENT	CHEN, TING FONG & BE	$-441.28	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-441.28	$441.28
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-441.28	$882.56
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-441.28	$1,323.84
07/01/2002	BILL	CHEN, TING FONG & BETTY	$1,765.12	$1,765.12
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-438.31	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-438.29	$438.31
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.29	$876.60
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.29	$1,314.89
07/01/2001	BILL	CHEN, TING FONG & BETTY	$1,753.18	$1,753.18
03/28/2001	PAYMENT	COLDWELL BANKER	$-717.30	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.52	$717.30
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.41	$683.78
10/10/2000	PAYMENT	CHEN, TING FONG & BE	$-335.18	$670.37
08/15/2000	PAYMENT	CHEN, TING FONG & BE	$-335.18	$1,005.55
07/01/2000	BILL	CHEN, TING FONG & BETTY	$1,340.73	$1,340.73
03/06/2000	PAYMENT	CHEN, TING FONG & BE	$-334.69	$0.00
12/17/1999	PAYMENT	CHEN, TING FONG & BE	$-334.68	$334.69
09/29/1999	PAYMENT	CHEN, TING FONG & BE	$-334.68	$669.37
08/06/1999	PAYMENT	CHEN, TING FONG & BE	$-334.68	$1,004.05
07/01/1999	BILL	CHEN, TING FONG & BETTY	$1,338.73	$1,338.73
03/08/1999	PAYMENT	CHEN, TING FONG & BE	$-339.48	$0.00
01/12/1999	PAYMENT	CHEN, TING FONG & BE	$-339.45	$339.48
10/08/1998	PAYMENT	CHEN, TING FONG & BE	$-339.45	$678.93
08/25/1998	PAYMENT	CHEN, TING FONG & BE	$-339.45	$1,018.38
07/01/1998	BILL	CHEN, TING FONG & BETTY	$1,357.83	$1,357.83
03/12/1998	PAYMENT	CHEN, TING FONG & BE	$-1,442.83	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$60.12	$1,442.83
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.40	$1,382.71
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.36	$1,349.31
07/01/1997	BILL	CHEN, TING FONG & BETTY	$1,335.95	$1,335.95
04/15/1997	PAYMENT	CHEN, TING FONG & BE	$-1,575.80	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$95.92	$1,575.80
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$61.66	$1,479.88
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.26	$1,418.22
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.70	$1,383.96
07/01/1996	BILL	CHEN, TING FONG & BETTY	$1,370.26	$1,370.26
02/09/1996	PAYMENT		$-337.72	$0.00
01/02/1996	PAYMENT		$-337.72	$337.72
10/02/1995	PAYMENT		$-337.72	$675.44
08/21/1995	PAYMENT		$-337.72	$1,013.16
07/01/1995	BILL	CHEN, TING FONG & BETTY	$1,350.88	$1,350.88
02/21/1995	PAYMENT		$-314.99	$0.00
10/07/1994	PAYMENT		$-314.98	$314.99
09/27/1994	PAYMENT		$-314.98	$629.97
08/09/1994	PAYMENT		$-314.98	$944.95
07/01/1994	BILL	CHEN, TING FONG & BETTY	$1,259.93	$1,259.93
02/16/1994	PAYMENT		$-310.73	$0.00
10/06/1993	PAYMENT		$-310.73	$310.73
08/18/1993	PAYMENT		$-621.46	$621.46
08/17/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,242.92
07/01/1993	BILL	CHEN, TING FONG & BETTY	$1,242.92	$1,242.92