Tax Account 1318-10-416-037

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Owners

MENENDEZ, CARRISSA K & SILVAN
PO BOX 1358
ZEPHYR COVE, NV 89448

MENENDEZ, CARRISSA K

MENENDEZ, SILVAN

Account Summary

Account ID	1318-10-416-037
Account Type	Real Estate
Location	610 ALMA WY ZEPHYR HEIGHTS GID
Balance	$3,694.71
Currently Due	$1,231.57

Account ID

1318-10-416-037

Account Type

Real Estate

Location

610 ALMA WY
ZEPHYR HEIGHTS GID

Balance

$3,694.71

Currently Due

$1,231.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,926.55
Total	$4,926.55
Paid	$1,231.84
Balance	$3,694.71
Due	$1,231.57
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

$4,926.55

Total

$4,926.55

Paid

$1,231.84

Balance

$3,694.71

Due

$1,231.57

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	$1,231.84	$0.00	$1,231.84	$1,231.84	$0.00
2	10/07/2024	10/17/2024	Due	$1,231.57	$0.00	$1,231.57	$0.00	$1,231.57
3	01/06/2025	01/16/2025	Due	$1,231.57	$0.00	$1,231.57	$0.00	$2,463.14
4	03/03/2025	03/13/2025	Due	$1,231.57	$0.00	$1,231.57	$0.00	$3,694.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,785.92	$0.00	$4,785.92	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,640.83	$0.00	$4,640.83	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,498.34	$0.00	$4,498.34	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,351.48	$0.00	$4,351.48	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,202.89	$0.00	$4,202.89	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,011.43	$0.00	$4,011.43	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,854.42	$0.00	$3,854.42	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,759.35	$0.00	$3,759.35	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,751.35	$0.00	$3,751.35	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,636.62	$0.00	$3,636.62	$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 -	$-1,231.84	$3,694.71
07/15/2024	BILL	MENENDEZ, CARRISSA K & SILVAN	$4,926.55	$4,926.55
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,196.43	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,196.43	$1,196.43
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,191.77	$2,392.86
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-1,201.29	$3,584.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.40	$4,785.92
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211342. REASON: AMENDMENT TO RE 2024	$1,201.29	$4,804.32
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,201.29	$3,603.03
07/14/2023	BILL	MENENDEZ, CARRISSA K & SILVAN	$4,804.32	$4,804.32
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,160.20	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,160.20	$1,160.20
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,160.20	$2,320.40
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,160.23	$3,480.60
07/19/2022	BILL	MENENDEZ, CARRISSA K & SILVAN	$4,640.83	$4,640.83
08/16/2021	PAYMENT	GROSSJUNG REVOCABLE TRUST CHECK	$-4,498.34	$0.00
07/14/2021	BILL	GROSSJUNG, PAMELA L TRUSTEE	$4,498.34	$4,498.34
08/13/2020	PAYMENT	GROSSJUNG REVOCABLE TRUST CHECK	$-4,351.48	$0.00
07/13/2020	BILL	GROSSJUNG, PAMELA L TRUSTEE	$4,351.48	$4,351.48
08/28/2019	PAYMENT	GROSSJUNG, PAMELA L TRUSTEE CHECK	$-4,202.89	$0.00
07/15/2019	BILL	GROSSJUNG, PAMELA L TRUSTEE	$4,202.89	$4,202.89
08/22/2018	PAYMENT	GROSSJUNG, PAMELA L TRUSTEE CHECK	$-4,011.43	$0.00
07/12/2018	BILL	GROSSJUNG, PAMELA L TRUSTEE	$4,011.43	$4,011.43
08/11/2017	PAYMENT	GROSSJUNG REVOCABLE TRUST CHECK	$-3,854.42	$0.00
07/14/2017	BILL	GROSSJUNG, PAMELA L TRUSTEE	$3,854.42	$3,854.42
08/21/2016	PAYMENT	GROSSJUNG, PAMELA L TRUSTEE CHECK	$-3,759.35	$0.00
07/12/2016	BILL	GROSSJUNG, PAMELA L TRUSTEE	$3,759.35	$3,759.35
08/18/2015	PAYMENT	GROSSJUNG, PAMELA L TRUSTEE CHECK	$-3,751.35	$0.00
07/14/2015	BILL	GROSSJUNG, PAMELA L TRUSTEE	$3,751.35	$3,751.35
08/08/2014	PAYMENT	GROSSJUNG, PAMELA L TRUSTEE CHECK	$-3,636.62	$0.00
07/17/2014	BILL	GROSSJUNG, PAMELA L TRUSTEE	$3,636.62	$3,636.62
11/14/2013	PAYMENT	GROSSJUNG, PAMELA L TRUSTEE CHECK	$-1,766.00	$0.00
08/29/2013	PAYMENT	GROSSJUNG, PAMELA L TRUSTEE CHECK	$-883.00	$1,766.00
08/29/2013	PAYMENT	GROSSJUNG, PAMELA L TRUSTEE CHECK	$-883.00	$2,649.00
07/16/2013	BILL	GROSSJUNG, PAMELA L TRUSTEE	$3,532.00	$3,532.00
08/01/2012	PAYMENT	GROSSJUNG REVOCABLE TRUST CHECK	$-3,393.02	$0.00
07/13/2012	BILL	GROSSJUNG, PAMELA L TRUSTEE	$3,393.02	$3,393.02
09/02/2011	PAYMENT	GROSSJUNG, PAMELA L TRUSTEE CHECK	$-2,395.80	$0.00
08/24/2011	PAYMENT	GROSSJUNG, PAMELA L TRUSTEE CHECK	$-798.63	$2,395.80
07/15/2011	BILL	GROSSJUNG, PAMELA L TRUSTEE	$3,194.43	$3,194.43
08/04/2010	PAYMENT	GROSSJUNG, PAMELA L TRUSTEE CHECK	$-3,036.45	$0.00
07/14/2010	BILL	GROSSJUNG, PAMELA L TRUSTEE	$3,036.45	$3,036.45
07/29/2009	PAYMENT	GROSSJUNG, PAMELA L TRUSTEE CHECK	$-2,831.61	$0.00
07/13/2009	BILL	GROSSJUNG, PAMELA L TRUSTEE	$2,831.61	$2,831.61
08/08/2008	PAYMENT	GROSSJUNG, PAMELA L TRUSTEE CHECK	$-2,538.30	$0.00
07/18/2008	BILL	GROSSJUNG, PAMELA L TRUSTEE	$2,538.30	$2,538.30
08/02/2007	PAYMENT	GROSSJUNG, PAMELA L	$-2,350.11	$0.00
07/01/2007	BILL	GROSSJUNG, PAMELA L TRUSTEE	$2,350.11	$2,350.11
08/11/2006	PAYMENT	GROSSJUNG, PAMELA L	$-2,176.22	$0.00
07/01/2006	BILL	GROSSJUNG, PAMELA L TRUSTEE	$2,176.22	$2,176.22
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
08/15/2005	PAYMENT	GROSSJUNG REV TRUST	$-2,015.02	$0.00
07/01/2005	BILL	GROSSJUNG, PAMELA L TRUSTEE	$2,015.02	$2,015.02
08/02/2004	PAYMENT	GROSSJUNG, PAMELA L	$-1,877.94	$0.00
07/01/2004	BILL	GROSSJUNG, PAMELA L TRUSTEE	$1,877.94	$1,877.94
08/04/2003	PAYMENT	GROSSJUNG, PAMELA L	$-1,835.08	$0.00
07/01/2003	BILL	GROSSJUNG, PAMELA L TRUSTEE	$1,835.08	$1,835.08
08/07/2002	PAYMENT	GROSSJUNG, PAMELA L	$-1,831.17	$0.00
07/01/2002	BILL	GROSSJUNG, PAMELA L TRUSTEE	$1,831.17	$1,831.17
08/02/2001	PAYMENT	GROSSJUNG, PAMELA L	$-1,814.57	$0.00
07/01/2001	BILL	GROSSJUNG, PAMELA L TRUSTEE	$1,814.57	$1,814.57
08/09/2000	PAYMENT	GROSSJUNG, PAMELA L	$-1,467.14	$0.00
07/01/2000	BILL	GROSSJUNG, PAMELA L TRUSTEE	$1,467.14	$1,467.14
03/08/2000	PAYMENT	GROSSJUNG, PAMELA L	$-366.24	$0.00
12/06/1999	PAYMENT	GROSSJUNG, PAMELA L	$-366.24	$366.24
09/13/1999	PAYMENT	GROSSJUNG, PAMELA L	$-366.24	$732.48
08/13/1999	PAYMENT	GROSSJUNG, PAMELA L	$-366.24	$1,098.72
07/01/1999	BILL	GROSSJUNG, PAMELA L TRUSTEE	$1,464.96	$1,464.96
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/12/1998	PAYMENT	SYMONS, JEANETTE TRU	$-1,482.80	$0.00
07/01/1998	BILL	SYMONS, JEANETTE TRUSTEE	$1,482.80	$1,482.80
10/01/1997	PAYMENT	SYMONS, JEANETTE TRU	$-1,470.76	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.56	$1,470.76
07/01/1997	BILL	SYMONS, JEANETTE TRUSTEE	$1,456.20	$1,456.20
08/16/1996	PAYMENT	SYMONS, JEANETTE TRU	$-1,493.60	$0.00
07/01/1996	BILL	SYMONS, JEANETTE TRUSTEE	$1,493.60	$1,493.60
04/02/1996	PAYMENT		$-350.57	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.48	$350.57
01/31/1996	PAYMENT		$-350.57	$337.09
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.48	$687.66
09/20/1995	PAYMENT		$-337.09	$674.18
08/02/1995	PAYMENT		$-337.09	$1,011.27
07/01/1995	BILL	SYMONS, JEANETTE TRUSTEE	$1,348.36	$1,348.36
03/08/1995	PAYMENT		$-317.44	$0.00
01/12/1995	PAYMENT		$-317.42	$317.44
11/21/1994	PAYMENT		$-330.12	$634.86
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.70	$964.98
07/26/1994	PAYMENT		$-317.42	$952.28
07/01/1994	BILL	SYMONS, JEANETTE	$1,269.70	$1,269.70
02/10/1994	PAYMENT		$-313.01	$0.00
12/28/1993	PAYMENT		$-312.99	$313.01
10/01/1993	PAYMENT		$-312.99	$626.00
08/10/1993	PAYMENT		$-312.99	$938.99
07/01/1993	BILL	HARVEY, E KEITH & T O TRUSTEES	$1,251.98	$1,251.98
02/22/1993	PAYMENT		$-307.58	$0.00
12/29/1992	PAYMENT		$-307.58	$307.58
10/09/1992	PAYMENT		$-307.58	$615.16
08/11/1992	PAYMENT		$-307.58	$922.74
07/01/1992	BILL	HARVEY, E KEITH & T O TRUSTEES	$1,230.32	$1,230.32
02/24/1992	PAYMENT		$-282.98	$0.00
01/09/1992	PAYMENT		$-282.95	$282.98
10/09/1991	PAYMENT		$-282.95	$565.93
08/13/1991	PAYMENT		$-282.95	$848.88
07/01/1991	BILL	HARVEY, E KEITH & T O TRUSTEES	$1,131.83	$1,131.83
08/13/1990	PAYMENT		$-1,003.31	$0.00
07/01/1990	BILL	HARVEY, E KEITH & T O TRUSTEES	$1,003.31	$1,003.31
03/05/1990	PAYMENT		$-429.90	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.43	$429.90
10/23/1989	PAYMENT		$-219.15	$421.47
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.43	$640.62
08/10/1989	PAYMENT		$-210.72	$632.19
07/01/1989	BILL	FAEDI, MARK & LADONNA C	$842.91	$842.91
04/06/1989	PAYMENT		$-432.74	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$24.99	$432.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.99	$407.75
08/11/1988	PAYMENT		$-399.74	$399.76
07/01/1988	BILL	LOVEWELL, HELENE A	$799.50	$799.50
03/15/1988	PAYMENT		$-197.14	$0.00
01/12/1988	PAYMENT		$-197.11	$197.14
10/12/1987	PAYMENT		$-197.11	$394.25
08/11/1987	PAYMENT		$-197.11	$591.36
07/01/1987	BILL	LOVEWELL, HELENE A	$788.47	$788.47
03/11/1987	PAYMENT		$-171.23	$0.00
01/15/1987	PAYMENT		$-171.23	$171.23
10/16/1986	PAYMENT		$-171.23	$342.46
07/17/1986	PAYMENT		$-171.23	$513.69
07/01/1986	BILL	LOVEWELL,HELENE A	$684.92	$684.92