Tax Account 1318-10-416-016

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Owners

PESAPANE, DOMINGO & JODY
PO BOX 10587
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-416-016
Account Type	Real Estate
Location	608 DON DR ZEPHYR HEIGHTS GID
Balance	$2,376.78
Currently Due	$792.26

Account ID

1318-10-416-016

Account Type

Real Estate

Location

608 DON DR
ZEPHYR HEIGHTS GID

Balance

$2,376.78

Currently Due

$792.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,169.27
Total	$3,169.27
Paid	$792.49
Balance	$2,376.78
Due	$792.26
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

$3,169.27

Total

$3,169.27

Paid

$792.49

Balance

$2,376.78

Due

$792.26

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	$792.49	$0.00	$792.49	$792.49	$0.00
2	10/07/2024	10/17/2024	Due	$792.26	$0.00	$792.26	$0.00	$792.26
3	01/06/2025	01/16/2025	Due	$792.26	$0.00	$792.26	$0.00	$1,584.52
4	03/03/2025	03/13/2025	Due	$792.26	$0.00	$792.26	$0.00	$2,376.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,965.41	$0.00	$2,965.41	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,872.16	$0.00	$2,872.16	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,655.53	$0.00	$2,655.53	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,568.45	$0.00	$2,568.45	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,480.96	$0.00	$2,480.96	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,367.69	$0.00	$2,367.69	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,301.79	$0.00	$2,301.79	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,245.33	$0.00	$2,245.33	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,239.68	$0.00	$2,239.68	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,175.32	$0.00	$2,175.32	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-792.49	$2,376.78
07/15/2024	BILL	PESAPANE, DOMINGO & JODY	$3,169.27	$3,169.27
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-741.27	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-741.27	$741.27
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-728.25	$1,482.54
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-754.62	$2,210.79
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-52.38	$2,965.41
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211341. REASON: AMENDMENT TO RE 2024	$754.62	$3,017.79
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-754.62	$2,263.17
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-141.22	$3,017.79
07/14/2023	BILL	PESAPANE, DOMINGO & JODY	$3,159.01	$3,159.01
08/12/2022	PAYMENT	DUBUISSON, TERRY A & JANICE M CHECK 3015	$-2,872.16	$0.00
07/19/2022	BILL	DUBUISSON, TERRY	$2,872.16	$2,872.16
08/06/2021	PAYMENT	DUBUISSON, TERRY & JANICE CHECK	$-2,655.53	$0.00
07/14/2021	BILL	DUBUISSON, TERRY	$2,655.53	$2,655.53
07/30/2020	PAYMENT	DUBUISSON, TERRY & JANICE CHECK	$-2,568.45	$0.00
07/13/2020	BILL	DUBUISSON, TERRY	$2,568.45	$2,568.45
07/30/2019	PAYMENT	SONYA CHARLOTTE REA CHECK	$-2,480.96	$0.00
07/15/2019	BILL	DUBUISSON, TERRY	$2,480.96	$2,480.96
07/30/2018	PAYMENT	REA, SONYA CHARLOTTE CHECK	$-2,367.69	$0.00
07/12/2018	BILL	REA, SONYA CHARLOTTE	$2,367.69	$2,367.69
08/02/2017	PAYMENT	REA, SONYA CHARLOTTE CHECK	$-2,301.79	$0.00
07/14/2017	BILL	REA, SONYA CHARLOTTE	$2,301.79	$2,301.79
04/18/2017	PAYMENT	S C REA CHECK	$-561.33	$0.00
04/17/2017	AMENDMENT	owner passed away 2/12/17 kp	$-22.45	$561.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.45	$583.78
01/13/2017	PAYMENT	REA, SONYA CHARLOTTE CHECK	$-561.33	$561.33
09/09/2016	PAYMENT	REA, SONYA CHARLOTTE CHECK	$-561.33	$1,122.66
08/08/2016	PAYMENT	REA, SONYA CHARLOTTE CHECK	$-561.34	$1,683.99
07/12/2016	BILL	REA, SONYA CHARLOTTE	$2,245.33	$2,245.33
02/25/2016	PAYMENT	SONYA REA CHECK	$-559.92	$0.00
09/23/2015	PAYMENT	TONYA REA CHECK	$-559.92	$559.92
08/18/2015	PAYMENT	SONYA C REA CHECK	$-559.92	$1,119.84
08/10/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-559.92	$1,679.76
07/14/2015	BILL	REA, SONYA CHARLOTTE	$2,239.68	$2,239.68
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-543.83	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-543.83	$543.83
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-543.83	$1,087.66
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-543.83	$1,631.49
07/17/2014	BILL	REA, SONYA CHARLOTTE	$2,175.32	$2,175.32
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-528.19	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-528.19	$528.19
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-528.19	$1,056.38
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-528.20	$1,584.57
07/16/2013	BILL	REA, SONYA CHARLOTTE	$2,112.77	$2,112.77
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-513.29	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-513.29	$513.29
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-513.29	$1,026.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-513.29	$1,539.87
07/13/2012	BILL	REA, SONYA CHARLOTTE	$2,053.16	$2,053.16
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-498.95	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-498.95	$498.95
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-498.95	$997.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-498.97	$1,496.85
07/15/2011	BILL	REA, SONYA CHARLOTTE	$1,995.82	$1,995.82
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-459.76	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-459.76	$459.76
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-459.76	$919.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-459.79	$1,379.28
07/14/2010	BILL	REA, SONYA CHARLOTTE	$1,839.07	$1,839.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-446.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-446.97	$446.97
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-446.97	$893.94
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-447.00	$1,340.91
07/13/2009	BILL	REA, SONYA CHARLOTTE	$1,787.91	$1,787.91
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-413.62	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-413.62	$413.62
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-413.62	$827.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-413.64	$1,240.86
07/18/2008	BILL	REA, SONYA CHARLOTTE	$1,654.50	$1,654.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-401.53	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-401.53	$401.53
09/25/2007	PAYMENT	COUNTRYWIDE	$-401.53	$803.06
08/13/2007	PAYMENT	COUNTRYWIDE	$-401.53	$1,204.59
07/01/2007	BILL	REA, SONYA CHARLOTTE	$1,606.12	$1,606.12
02/28/2007	PAYMENT	COUNTRYWIDE	$-389.89	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-389.88	$389.89
09/26/2006	PAYMENT	COUNTRYWIDE	$-389.88	$779.77
08/07/2006	PAYMENT	COUNTRYWIDE	$-389.88	$1,169.65
07/01/2006	BILL	REA, SONYA CHARLOTTE	$1,559.53	$1,559.53
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-378.55	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-378.52	$378.55
09/29/2005	PAYMENT	COUNTRYWIDE	$-378.52	$757.07
08/10/2005	PAYMENT	COUNTRYWIDE	$-378.52	$1,135.59
07/01/2005	BILL	REA, SONYA CHARLOTTE	$1,514.11	$1,514.11
02/14/2005	PAYMENT	COUNTRYWIDE	$-367.52	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-367.49	$367.52
09/28/2004	PAYMENT	COUNTRYWIDE	$-367.49	$735.01
07/28/2004	PAYMENT	COUNTRYWIDE	$-367.49	$1,102.50
07/01/2004	BILL	REA, SONYA CHARLOTTE	$1,469.99	$1,469.99
02/02/2004	PAYMENT	COUNTRYWIDE	$-359.06	$0.00
12/12/2003	PAYMENT	33	$-359.03	$359.06
09/12/2003	PAYMENT	WELLS	$-359.03	$718.09
08/15/2003	PAYMENT	NETS	$-359.03	$1,077.12
07/01/2003	BILL	REA, SONYA CHARLOTTE	$1,436.15	$1,436.15
02/11/2003	PAYMENT	NETS	$-358.49	$0.00
12/24/2002	PAYMENT	NETS	$-358.48	$358.49
09/20/2002	PAYMENT	NETS	$-358.48	$716.97
08/08/2002	PAYMENT	NETS	$-358.48	$1,075.45
07/01/2002	BILL	REA, SONYA CHARLOTTE	$1,433.93	$1,433.93
02/27/2002	PAYMENT	NETS	$-355.14	$0.00
12/27/2001	PAYMENT	NETS	$-355.11	$355.14
09/20/2001	PAYMENT	NETS	$-355.11	$710.25
08/07/2001	PAYMENT	NETS	$-355.11	$1,065.36
07/01/2001	BILL	REA, SONYA CHARLOTTE	$1,420.47	$1,420.47
02/14/2001	PAYMENT	NETS	$-320.53	$0.00
12/22/2000	PAYMENT	NETS	$-320.50	$320.53
09/20/2000	PAYMENT	NETS	$-320.50	$641.03
08/15/2000	PAYMENT	NETS	$-320.50	$961.53
07/01/2000	BILL	REA, SONYA CHARLOTTE	$1,282.03	$1,282.03
02/04/2000	PAYMENT	NETS	$-320.03	$0.00
12/07/1999	PAYMENT	NETS	$-320.03	$320.03
09/13/1999	PAYMENT	NETS	$-320.03	$640.06
07/28/1999	PAYMENT	NETS	$-320.03	$960.09
07/01/1999	BILL	REA, SONYA CHARLOTTE	$1,280.12	$1,280.12
02/01/1999	PAYMENT	NETS	$-323.96	$0.00
12/05/1998	PAYMENT	NETS	$-323.93	$323.96
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$647.89
09/15/1998	PAYMENT	NETS	$-323.93	$647.89
08/05/1998	PAYMENT	NETS	$-323.93	$971.82
07/01/1998	BILL	REA, SONYA CHARLOTTE	$1,295.75	$1,295.75
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-318.06	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-318.04	$318.06
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-318.04	$636.10
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-318.04	$954.14
07/01/1997	BILL	REA, SONYA CHARLOTTE ET AL*	$1,272.18	$1,272.18
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-326.22	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-326.21	$326.22
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-326.21	$652.43
08/19/1996	PAYMENT	REA, SONYA CHARLOTTE	$-326.21	$978.64
07/01/1996	BILL	REA, SONYA CHARLOTTE ET AL*	$1,304.85	$1,304.85
03/04/1996	PAYMENT		$-318.19	$0.00
01/01/1996	PAYMENT		$-318.19	$318.19
10/02/1995	PAYMENT		$-318.19	$636.38
08/21/1995	PAYMENT		$-318.19	$954.57
07/01/1995	BILL	REA, SONYA CHARLOTTE	$1,272.76	$1,272.76
01/02/1995	PAYMENT		$-600.80	$0.00
08/15/1994	PAYMENT		$-600.78	$600.80
07/01/1994	BILL	REA, SONYA CHARLOTTE	$1,201.58	$1,201.58
08/20/1993	PAYMENT		$-1,184.68	$0.00
07/01/1993	BILL	REA, SONYA CHARLOTTE	$1,184.68	$1,184.68
08/17/1992	PAYMENT		$-1,164.18	$0.00
07/01/1992	BILL	REA, SONYA CHARLOTTE	$1,164.18	$1,164.18
08/20/1991	PAYMENT		$-1,070.87	$0.00
07/01/1991	BILL	REA, SONYA CHARLOTTE	$1,070.87	$1,070.87
08/06/1990	PAYMENT		$-1,089.29	$0.00
07/01/1990	BILL	REA, SONYA CHARLOTTE	$1,089.29	$1,089.29
08/28/1989	PAYMENT		$-959.00	$0.00
07/01/1989	BILL	REA, SONYA CHARLOTTE	$959.00	$959.00
08/10/1988	PAYMENT		$-932.48	$0.00
07/01/1988	BILL	REA, SONYA CHARLOTTE	$932.48	$932.48
08/21/1987	PAYMENT		$-920.85	$0.00
07/01/1987	BILL	REA, SONYA CHARLOTTE	$920.85	$920.85
07/15/1986	PAYMENT		$-808.53	$0.00
07/01/1986	BILL	REA,SONYA CHARLOTTE	$808.53	$808.53