Tax Account 1318-10-416-029

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Owners

BENTON, CLINTON & LINDA
PO BOX 11549
ZEPHYR COVE, NV 89448

BENTON, CLINTON

BENTON, LINDA

Account Summary

Account ID	1318-10-416-029
Account Type	Real Estate
Location	620 ALMA WY ZEPHYR HEIGHTS GID
Balance	$1,755.33
Currently Due	$585.11

Account ID

1318-10-416-029

Account Type

Real Estate

Location

620 ALMA WY
ZEPHYR HEIGHTS GID

Balance

$1,755.33

Currently Due

$585.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,340.76
Total	$2,340.76
Paid	$585.43
Balance	$1,755.33
Due	$585.11
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

$2,340.76

Total

$2,340.76

Paid

$585.43

Balance

$1,755.33

Due

$585.11

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	$585.43	$0.00	$585.43	$585.43	$0.00
2	10/07/2024	10/17/2024	Due	$585.11	$0.00	$585.11	$0.00	$585.11
3	01/06/2025	01/16/2025	Due	$585.11	$0.00	$585.11	$0.00	$1,170.22
4	03/03/2025	03/13/2025	Due	$585.11	$0.00	$585.11	$0.00	$1,755.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,171.83	$0.00	$2,171.83	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,008.73	$0.00	$2,008.73	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$1,857.43	$0.00	$1,857.43	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,795.97	$0.00	$1,795.97	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,731.23	$0.00	$1,731.23	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,679.95	$0.00	$1,679.95	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,633.13	$0.00	$1,633.13	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,589.27	$0.00	$1,589.27	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,585.00	$0.00	$1,585.00	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,539.75	$0.00	$1,539.75	$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	1.14	.30	.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 -	$-585.43	$1,755.33
07/15/2024	BILL	BENTON, CLINTON & LINDA	$2,340.76	$2,340.76
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-542.88	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-542.88	$542.88
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-536.18	$1,085.76
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-549.89	$1,621.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.80	$2,171.83
07/14/2023	BILL	BENTON, CLINTON & LINDA	$2,198.63	$2,198.63
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-502.18	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-502.18	$502.18
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-502.18	$1,004.36
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-502.19	$1,506.54
07/19/2022	BILL	BENTON, CLINTON & LINDA	$2,008.73	$2,008.73
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-464.35	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-464.35	$464.35
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-464.35	$928.70
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-464.38	$1,393.05
07/14/2021	BILL	BENTON, CLINTON & LINDA	$1,857.43	$1,857.43
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-448.98	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-448.98	$448.98
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-448.98	$897.96
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-449.03	$1,346.94
07/13/2020	BILL	BENTON, CLINTON & LINDA	$1,795.97	$1,795.97
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-432.80	$0.00
01/06/2020	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-432.80	$432.80
10/18/2019	PAYMENT	STEWART TITLE CO ESCROW ACCT CHECK	$-432.80	$865.60
08/22/2019	PAYMENT	BLUE LAKE CO. CHECK	$-432.83	$1,298.40
07/15/2019	BILL	CRIVELLO, JOYCE T	$1,731.23	$1,731.23
03/05/2019	PAYMENT	CRIVELLO, JOYCE T CHECK	$-419.98	$0.00
01/07/2019	PAYMENT	BLUE LAKE COMPANY CHECK	$-419.98	$419.98
10/01/2018	PAYMENT	CRIVELLO, JOYCE T CHECK	$-419.98	$839.96
08/15/2018	PAYMENT	CRIVELLO, JOYCE T CHECK	$-420.01	$1,259.94
07/12/2018	BILL	CRIVELLO, JOYCE T	$1,679.95	$1,679.95
03/06/2018	PAYMENT	CRIVELLO, JOYCE T CHECK	$-408.28	$0.00
12/31/2017	PAYMENT	BLUE LAKE CO CHECK	$-408.28	$408.28
09/27/2017	PAYMENT	BLUE LAKE CO CHECK	$-408.28	$816.56
08/24/2017	PAYMENT	BLUE LAKE CO CHECK	$-408.29	$1,224.84
07/14/2017	BILL	CRIVELLO, JOYCE T	$1,633.13	$1,633.13
03/03/2017	PAYMENT	CRIVELLO, JOYCE T CHECK	$-397.31	$0.00
12/29/2016	PAYMENT	CRIVELLO, JOYCE T CHECK	$-397.31	$397.31
09/29/2016	PAYMENT	CRIVELLO, JOYCE T CHECK	$-397.31	$794.62
08/01/2016	PAYMENT	CRIVELLO, JOYCE T CHECK	$-397.34	$1,191.93
07/12/2016	BILL	CRIVELLO, JOYCE T	$1,589.27	$1,589.27
03/08/2016	PAYMENT	CRIVELLO, JOYCE T CHECK	$-396.25	$0.00
01/06/2016	PAYMENT	CRIVELLO, JOYCE T CHECK	$-396.25	$396.25
10/05/2015	PAYMENT	CRIVELLO, JOYCE T CHECK	$-396.25	$792.50
08/14/2015	PAYMENT	CRIVELLO, JOYCE T CHECK	$-396.25	$1,188.75
07/14/2015	BILL	CRIVELLO, JOYCE T	$1,585.00	$1,585.00
03/02/2015	PAYMENT	CRIVELLO, JOYCE T CHECK	$-384.93	$0.00
12/31/2014	PAYMENT	CRIVELLO, JOYCE T CHECK	$-384.93	$384.93
10/01/2014	PAYMENT	CRIVELLO, JOYCE T CHECK	$-384.93	$769.86
08/20/2014	PAYMENT	CRIVELLO, JOYCE T CHECK	$-384.96	$1,154.79
07/17/2014	BILL	CRIVELLO, JOYCE T	$1,539.75	$1,539.75
03/28/2014	PAYMENT	CRIVELLO, JOYCE T CHECK	$-388.89	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.96	$388.89
01/07/2014	PAYMENT	CRIVELLO, JOYCE T CHECK	$-373.93	$373.93
10/08/2013	PAYMENT	CRIVELLO, JOYCE T CHECK	$-373.93	$747.86
08/23/2013	PAYMENT	CRIVELLO, JOYCE T CHECK	$-373.96	$1,121.79
07/16/2013	BILL	CRIVELLO, JOYCE T	$1,495.75	$1,495.75
03/07/2013	PAYMENT	CRIVELLO, JOYCE T CHECK	$-364.25	$0.00
01/07/2013	PAYMENT	CRIVELLO, JOYCE T CHECK	$-364.25	$364.25
09/26/2012	PAYMENT	CRIVELLO, JOYCE T CHECK	$-364.25	$728.50
08/21/2012	PAYMENT	BLUE LAKE CO CHECK	$-364.25	$1,092.75
07/13/2012	BILL	CRIVELLO, JOYCE T	$1,457.00	$1,457.00
02/29/2012	PAYMENT	BLUE LAKE CO CHECK	$-354.05	$0.00
01/03/2012	PAYMENT	CRIVELLO, JOYCE T CHECK	$-354.05	$354.05
09/28/2011	PAYMENT	CRIVELLO, JOYCE T CHECK	$-354.05	$708.10
08/02/2011	PAYMENT	CRIVELLO, JOYCE T CHECK	$-354.08	$1,062.15
07/15/2011	BILL	CRIVELLO, JOYCE T	$1,416.23	$1,416.23
02/10/2011	PAYMENT	CRIVELLO, JOYCE T CHECK	$-344.22	$0.00
12/23/2010	PAYMENT	CRIVELLO, JOYCE T CHECK	$-344.22	$344.22
09/28/2010	PAYMENT	BLUE LAKE COMPANY CHECK	$-344.22	$688.44
08/09/2010	PAYMENT	BLUE LAKE COMPANY CHECK	$-344.24	$1,032.66
07/14/2010	BILL	CRIVELLO, JOYCE T	$1,376.90	$1,376.90
02/08/2010	PAYMENT	BLUE LAKE COMPANY CHECK	$-334.61	$0.00
01/07/2010	PAYMENT	CRIVELLO, JOYCE T CHECK	$-334.61	$334.61
10/06/2009	PAYMENT	CRIVELLO, JOYCE T CHECK	$-334.61	$669.22
07/28/2009	PAYMENT	BLUE LAKE CO CHECK	$-334.62	$1,003.83
07/13/2009	BILL	CRIVELLO, JOYCE T	$1,338.45	$1,338.45
03/10/2009	PAYMENT	BLUE LAKE COMPANY CHECK	$-314.13	$0.00
01/20/2009	PAYMENT	CRIVELLO, JOYCE T CHECK	$-314.13	$314.13
10/17/2008	PAYMENT	CRIVELLO, JOYCE T CHECK	$-314.13	$628.26
08/28/2008	PAYMENT	CRIVELLO, JOYCE T CHECK	$-314.15	$942.39
07/18/2008	BILL	CRIVELLO, JOYCE T	$1,256.54	$1,256.54
04/07/2008	PAYMENT	22	$-1,402.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$85.40	$1,402.97
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.90	$1,317.57
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.50	$1,262.67
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.20	$1,232.17
07/01/2007	BILL	CRIVELLO, JOYCE T	$1,219.97	$1,219.97
03/20/2007	PAYMENT	CRIVELLO, JOYCE T	$-1,362.07	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$82.91	$1,362.07
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$53.30	$1,279.16
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.61	$1,225.86
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.84	$1,196.25
07/01/2006	BILL	CRIVELLO, JOYCE T	$1,184.41	$1,184.41
05/03/2006	PAYMENT	CRIVELLO, JOYCE T	$-619.97	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.50	$619.97
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.50	$586.47
09/19/2005	PAYMENT	CRIVELLO, JOYCE T	$-586.44	$574.97
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.50	$1,161.41
07/01/2005	BILL	CRIVELLO, JOYCE T	$1,149.91	$1,149.91
05/18/2005	PAYMENT	CRIVELLO, JOYCE T	$-601.54	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$32.16	$601.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.16	$569.38
08/17/2004	PAYMENT	CRIVELLO, JOYCE T	$-558.20	$558.22
07/01/2004	BILL	CRIVELLO, JOYCE T	$1,116.42	$1,116.42
04/26/2004	PAYMENT	JOYCE CRIVELLO	$-906.10	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.13	$906.10
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.29	$856.97
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.92	$829.68
08/25/2003	PAYMENT	TSI TITLE	$-272.91	$818.76
07/01/2003	BILL	MCCULLOCH, PATRICIA J	$1,091.67	$1,091.67
03/12/2003	PAYMENT	MCCULLOCH, PATRICIA	$-271.90	$0.00
01/09/2003	PAYMENT	MCCULLOCH, PATRICIA	$-271.88	$271.90
10/23/2002	PAYMENT	MCCULLOCH, PATRICIA	$-271.88	$543.78
10/23/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$815.66
09/03/2002	PAYMENT	MCCULLOCH, PATRICIA	$-271.88	$815.66
07/01/2002	BILL	MCCULLOCH, PATRICIA J	$1,087.54	$1,087.54
05/03/2002	PAYMENT	PATRICIA MCCULLOCH	$-898.43	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.66	$898.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.97	$846.77
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.79	$819.80
09/11/2001	PAYMENT	33	$-280.46	$809.01
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.79	$1,089.47
07/01/2001	BILL	DUGDALE, JEANNETTE M & PATRICI	$1,078.68	$1,078.68
11/09/2000	PAYMENT	DUGDALE, JEANNETTE M	$-749.90	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.87	$749.90
08/23/2000	PAYMENT	DUGDALE, JEANNETTE M	$-246.67	$740.03
07/01/2000	BILL	DUGDALE, JEANNETTE M & PATRICI	$986.70	$986.70
03/02/2000	PAYMENT	DUGDALE, JEANNETTE C	$-246.32	$0.00
12/23/1999	PAYMENT	DUGDALE, JEANNETTE C	$-246.30	$246.32
09/24/1999	PAYMENT	DUGDALE, JEANNETTE C	$-246.30	$492.62
08/03/1999	PAYMENT	DUGDALE, JEANNETTE C	$-246.30	$738.92
07/01/1999	BILL	DUGDALE, JEANNETTE CO-TR ET AL	$985.22	$985.22
02/17/1999	PAYMENT	DUGDALE, JEANNETTE C	$-249.77	$0.00
01/14/1999	PAYMENT	DUGDALE, JEANNETTE C	$-249.75	$249.77
09/30/1998	PAYMENT	DUGDALE, JEANNETTE C	$-249.75	$499.52
08/12/1998	PAYMENT	DUGDALE, JEANNETTE C	$-249.75	$749.27
07/01/1998	BILL	DUGDALE, JEANNETTE CO-TR ET AL	$999.02	$999.02
03/03/1998	PAYMENT	DUGDALE, JEANNETTE C	$-245.66	$0.00
12/18/1997	PAYMENT	DUGDALE, JEANNETTE C	$-245.65	$245.66
10/07/1997	PAYMENT	DUGDALE, JEANNETTE C	$-245.65	$491.31
08/05/1997	PAYMENT	DUGDALE, JEANNETTE C	$-245.65	$736.96
07/01/1997	BILL	DUGDALE, JEANNETTE CO-TR ET AL	$982.61	$982.61
02/12/1997	PAYMENT	DUGDALE, JEANNETTE C	$-245.70	$0.00
12/18/1996	PAYMENT	DUGDALE, JEANNETTE C	$-245.70	$245.70
09/16/1996	PAYMENT	DUGDALE, JEANNETTE C	$-245.70	$491.40
08/02/1996	PAYMENT	DUGDALE, JEANNETTE C	$-245.70	$737.10
07/01/1996	BILL	DUGDALE, JEANNETTE CO-TR ET AL	$982.80	$982.80
02/15/1996	PAYMENT		$-230.20	$0.00
12/21/1995	PAYMENT		$-230.20	$230.20
09/18/1995	PAYMENT		$-230.20	$460.40
08/16/1995	PAYMENT		$-230.20	$690.60
07/01/1995	BILL	DUGDALE, JEANNETTE MICKEY CO-T	$920.80	$920.80
03/16/1995	PAYMENT		$-436.10	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.55	$436.10
10/12/1994	PAYMENT		$-213.77	$427.55
09/14/1994	PAYMENT		$-213.77	$641.32
09/14/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$855.09
07/01/1994	BILL	DUGDALE, JEANNETTE MICKEY	$855.09	$855.09
03/02/1994	PAYMENT		$-210.91	$0.00
12/29/1993	PAYMENT		$-210.89	$210.91
09/28/1993	PAYMENT		$-210.89	$421.80
08/24/1993	PAYMENT		$-210.89	$632.69
07/01/1993	BILL	DUGDALE, JEANNETTE MICKEY	$843.58	$843.58
02/18/1993	PAYMENT		$-207.25	$0.00
12/29/1992	PAYMENT		$-207.24	$207.25
09/25/1992	PAYMENT		$-207.24	$414.49
08/20/1992	PAYMENT		$-207.24	$621.73
07/01/1992	BILL	DUGDALE, JEANNETTE MICKEY	$828.97	$828.97
02/25/1992	PAYMENT		$-196.60	$0.00
12/31/1991	PAYMENT		$-196.60	$196.60
10/02/1991	PAYMENT		$-196.60	$393.20
08/16/1991	PAYMENT		$-196.60	$589.80
07/01/1991	BILL	DUGDALE, JEANNETTE MICKEY	$786.40	$786.40
02/25/1991	PAYMENT		$-219.93	$0.00
02/11/1991	PAYMENT		$-228.71	$219.93
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.80	$448.64
08/17/1990	PAYMENT		$-219.91	$439.84
07/30/1990	PAYMENT		$-219.91	$659.75
07/01/1990	BILL	WRIGHT, WILLIAM J & MARY E	$879.66	$879.66
02/27/1990	PAYMENT		$-194.01	$0.00
12/18/1989	PAYMENT		$-193.98	$194.01
09/21/1989	PAYMENT		$-193.98	$387.99
08/10/1989	PAYMENT		$-193.98	$581.97
07/01/1989	BILL	WRIGHT, WILLIAM J & MARY E	$775.95	$775.95
02/14/1989	PAYMENT		$-188.64	$0.00
12/08/1988	PAYMENT		$-188.63	$188.64
09/20/1988	PAYMENT		$-188.63	$377.27
07/20/1988	PAYMENT		$-188.63	$565.90
07/01/1988	BILL	WRIGHT, WILLIAM J & MARY E	$754.53	$754.53
03/01/1988	PAYMENT		$-186.13	$0.00
12/28/1987	PAYMENT		$-186.11	$186.13
10/01/1987	PAYMENT		$-186.11	$372.24
08/12/1987	PAYMENT		$-186.11	$558.35
07/01/1987	BILL	WRIGHT, WILLIAM J & MARY E	$744.46	$744.46
07/18/1986	PAYMENT		$-646.42	$0.00
07/01/1986	BILL	WRIGHT,WILLIAM J & MARY E	$646.42	$646.42