Tax Account 1318-10-416-041

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Owners

LEAVITT, CATHERINE ANN
770 MAYS BL #5305
INCLINE VILLAGE, NV 89451

Account Summary

Account ID	1318-10-416-041
Account Type	Real Estate
Location	611 ALMA WY ZEPHYR HEIGHTS GID
Balance	$798.44
Currently Due	$0.00

Account ID

1318-10-416-041

Account Type

Real Estate

Location

611 ALMA WY
ZEPHYR HEIGHTS GID

Balance

$798.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,194.12
Total	$3,194.12
Paid	$2,395.68
Balance	$798.44
Due	$0.00
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

$3,194.12

Total

$3,194.12

Paid

$2,395.68

Balance

$798.44

Due

$0.00

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	$798.80	$0.00	$798.80	$798.80	$0.00
2	10/07/2024	10/17/2024	Paid	$798.44	$0.00	$798.44	$798.44	$0.00
3	01/06/2025	01/16/2025	Paid	$798.44	$0.00	$798.44	$798.44	$0.00
4	03/03/2025	03/13/2025	Due	$798.44	$0.00	$798.44	$0.00	$798.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,103.23	$0.00	$3,103.23	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,008.32	$0.00	$3,008.32	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,915.44	$0.00	$2,915.44	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,830.94	$0.00	$2,830.94	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,747.73	$219.82	$2,967.55	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,667.73	$213.42	$2,881.15	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,593.38	$77.79	$2,671.17	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,529.99	$51.61	$2,581.60	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,524.46	$0.00	$2,524.46	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,451.76	$180.93	$2,632.69	$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	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	TRUIST WT CORE -	$-798.44	$798.44
10/03/2024	PAYMENT	TRUIST WT CORE -	$-798.44	$1,596.88
08/15/2024	PAYMENT	TRUIST WT CORE -	$-798.80	$2,395.32
07/15/2024	BILL	LEAVITT, CATHERINE ANN	$3,194.12	$3,194.12
02/29/2024	PAYMENT	TRUIST WT CORE -	$-775.73	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-775.73	$775.73
10/03/2023	PAYMENT	TRUIST WT CORE -	$-768.38	$1,551.46
08/14/2023	PAYMENT	TRUIST SYS CORE - ORIG: WT	$-783.39	$2,319.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.79	$3,103.23
08/14/2023	ADJUSTMENT	TRUIST WT CORE - VOIDED PAYMENT: 1206509. REASON: AMENDMENT TO RE 2024	$783.39	$3,133.02
08/09/2023	PAYMENT	TRUIST WT CORE -	$-783.39	$2,349.63
07/14/2023	BILL	LEAVITT, CATHERINE ANN	$3,133.02	$3,133.02
02/27/2023	PAYMENT	TRUIST WT CORE -	$-752.07	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-752.07	$752.07
08/30/2022	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1458408379	$-752.07	$1,504.14
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-752.11	$2,256.21
07/19/2022	BILL	MENENDEZ, SILVAN & CARRISSA K	$3,008.32	$3,008.32
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-728.86	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-728.86	$728.86
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-728.86	$1,457.72
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-728.86	$2,186.58
07/14/2021	BILL	MENENDEZ, SILVAN & CARRISSA K	$2,915.44	$2,915.44
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-707.72	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-707.72	$707.72
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-707.72	$1,415.44
08/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-707.78	$2,123.16
07/13/2020	BILL	KIDD, JEFFREY B	$2,830.94	$2,830.94
04/19/2020	PAYMENT	KIDD, JEFFREY B CREDIT: D	$-2,280.61	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$123.65	$2,280.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$68.69	$2,156.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.48	$2,088.27
08/12/2019	PAYMENT	KIDD, JEFFREY B CHECK	$-686.94	$2,060.79
07/15/2019	BILL	KIDD, JEFFREY B	$2,747.73	$2,747.73
04/22/2019	PAYMENT	KIDD, JEFFREY B CHECK	$-2,214.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$120.05	$2,214.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$66.69	$2,094.16
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.68	$2,027.47
08/22/2018	PAYMENT	KIDD, JEFFREY B CHECK	$-666.94	$2,000.79
07/12/2018	BILL	KIDD, JEFFREY B	$2,667.73	$2,667.73
04/16/2018	PAYMENT	KIDD, JEFFREY B CHECK	$-674.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.93	$674.27
02/05/2018	PAYMENT	KIDD, JEFFREY B CHECK	$-674.27	$648.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.93	$1,322.61
12/13/2017	PAYMENT	KIDD, JEFFREY B CHECK	$-25.93	$1,296.68
11/13/2017	PAYMENT	KIDD, JEFFREY B CHECK	$-648.34	$1,322.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.93	$1,970.95
08/21/2017	PAYMENT	KIDD, JEFFREY B CHECK	$-648.36	$1,945.02
07/14/2017	BILL	KIDD, JEFFREY B	$2,593.38	$2,593.38
03/29/2017	PAYMENT	KIDD, JEFFREY B CHECK	$-26.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.01	$26.31
03/14/2017	PAYMENT	KIDD, JEFFREY B CHECK	$-632.49	$25.30
02/08/2017	PAYMENT	KIDD, JEFFREY B CHECK	$-632.49	$657.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.30	$1,290.28
10/05/2016	PAYMENT	KIDD, JEFFREY B CHECK	$-632.49	$1,264.98
10/05/2016	PAYMENT	KIDD, JEFFREY B CHECK	$-25.30	$1,897.47
09/09/2016	PAYMENT	KIDD, JEFFREY B CHECK	$-632.52	$1,922.77
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.30	$2,555.29
07/12/2016	BILL	KIDD, JEFFREY B	$2,529.99	$2,529.99
03/07/2016	PAYMENT	KIDD, JEFFREY B CHECK	$-631.11	$0.00
01/07/2016	PAYMENT	KIDD, JEFFREY B CHECK	$-631.11	$631.11
10/13/2015	PAYMENT	KIDD, JEFFREY B CHECK	$-631.11	$1,262.22
08/26/2015	PAYMENT	KIDD, JEFFREY B CHECK	$-631.13	$1,893.33
07/14/2015	BILL	KIDD, JEFFREY B	$2,524.46	$2,524.46
05/14/2015	PAYMENT	KIDD, JEFFREY B CHECK	$-1,321.00	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,321.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$61.29	$1,311.69
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.52	$1,250.40
12/01/2014	PAYMENT	KIDD, JEFFREY B CHECK	$-1,311.69	$1,225.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$61.29	$2,537.57
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.52	$2,476.28
07/17/2014	BILL	KIDD, JEFFREY B	$2,451.76	$2,451.76
12/10/2013	PAYMENT	KIDD, JEFFREY B CHECK	$-1,809.59	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.81	$1,809.59
08/27/2013	PAYMENT	KIDD, JEFFREY B CHECK	$-595.26	$1,785.78
07/16/2013	BILL	KIDD, JEFFREY B	$2,381.04	$2,381.04
08/22/2012	PAYMENT	KIDD, JEFFREY B CHECK	$-2,313.70	$0.00
07/13/2012	BILL	KIDD, JEFFREY B	$2,313.70	$2,313.70
09/27/2011	PAYMENT	KIDD, JEFFREY B CHECK	$-2,271.45	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.49	$2,271.45
07/15/2011	BILL	KIDD, JEFFREY B	$2,248.96	$2,248.96
05/04/2011	PAYMENT	KIDD, JEFFREY B & ALICE L CHECK	$-1,822.29	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$1,822.29
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,830.54
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$98.80	$1,822.29
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.89	$1,723.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.96	$1,668.60
08/13/2010	PAYMENT	KIDD, JEFFREY B & ALICE L CHECK	$-548.89	$1,646.64
07/14/2010	BILL	KIDD, JEFFREY B & ALICE L	$2,195.53	$2,195.53
10/05/2009	PAYMENT	KIDD, JEFFREY B & ALICE L CHECK	$-2,155.78	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.35	$2,155.78
07/13/2009	BILL	KIDD, JEFFREY B & ALICE L	$2,134.43	$2,134.43
04/27/2009	PAYMENT	KIDD, JEFFREY B & ALICE L CHECK	$-1,658.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$89.94	$1,658.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.97	$1,568.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.99	$1,518.97
08/19/2008	PAYMENT	KIDD, JEFFREY B & ALICE L CHECK	$-499.66	$1,498.98
07/18/2008	BILL	KIDD, JEFFREY B & ALICE L	$1,998.64	$1,998.64
08/09/2007	PAYMENT	KIDD, JEFFREY B & AL	$-1,940.40	$0.00
07/01/2007	BILL	KIDD, JEFFREY B & ALICE L	$1,940.40	$1,940.40
09/25/2006	PAYMENT	JEFF KIDD	$-1,902.72	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.84	$1,902.72
07/01/2006	BILL	KIDD, JEFFREY B & ALICE L	$1,883.88	$1,883.88
03/23/2006	PAYMENT	KIDD, JEFFREY B & AL	$-475.55	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.29	$475.55
01/06/2006	PAYMENT	KIDD, JEFFREY B & AL	$-457.25	$457.26
10/05/2005	PAYMENT	KIDD, JEFFREY B & AL	$-457.25	$914.51
08/15/2005	PAYMENT	KIDD, JEFFREY B & AL	$-457.25	$1,371.76
07/01/2005	BILL	KIDD, JEFFREY B & ALICE L	$1,829.01	$1,829.01
03/04/2005	PAYMENT	KIDD, JEFFREY B & AL	$-443.95	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-443.92	$443.95
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-443.92	$887.87
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-443.92	$1,331.79
07/01/2004	BILL	KIDD, JEFFREY B & ALICE L	$1,775.71	$1,775.71
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-433.35	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-433.32	$433.35
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-433.32	$866.67
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-433.32	$1,299.99
07/01/2003	BILL	KIDD, JEFFREY B & ALICE L	$1,733.31	$1,733.31
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-433.64	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-433.64	$433.64
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-433.64	$867.28
08/21/2002	PAYMENT	B OF A	$-433.64	$1,300.92
07/01/2002	BILL	KIDD, JEFFREY B & ALICE L	$1,734.56	$1,734.56
03/05/2002	PAYMENT	22	$-429.00	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-429.00	$429.00
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-429.00	$858.00
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-429.00	$1,287.00
07/01/2001	BILL	KIDD, JEFFREY B & ALICE L	$1,716.00	$1,716.00
03/06/2001	PAYMENT	GREENPOINT MTGE	$-393.97	$0.00
11/06/2000	PAYMENT	11	$-393.97	$393.97
10/04/2000	PAYMENT	BACKFISCH, KARL & LO	$-393.97	$787.94
08/08/2000	PAYMENT	BACKFISCH, KARL & LO	$-393.97	$1,181.91
07/01/2000	BILL	BACKFISCH, KARL & LOTTE	$1,575.88	$1,575.88
02/28/2000	PAYMENT	KARL BACKFISCH	$-393.38	$0.00
12/06/1999	PAYMENT	KARL BACKFISCH	$-393.38	$393.38
09/13/1999	PAYMENT	NETS	$-393.38	$786.76
07/28/1999	PAYMENT	NETS	$-393.38	$1,180.14
07/01/1999	BILL	KELMANSON, LOUIS R	$1,573.52	$1,573.52
02/01/1999	PAYMENT	NETS	$-398.06	$0.00
12/05/1998	PAYMENT	NETS	$-398.05	$398.06
09/15/1998	PAYMENT	NETS	$-398.05	$796.11
07/24/1998	PAYMENT	22	$-398.05	$1,194.16
07/01/1998	BILL	KELMANSON, LOUIS R	$1,592.21	$1,592.21
02/06/1998	PAYMENT	9997	$-390.72	$0.00
12/18/1997	PAYMENT	9997	$-390.71	$390.72
09/18/1997	PAYMENT	9997	$-390.71	$781.43
08/05/1997	PAYMENT	9997	$-390.71	$1,172.14
07/01/1997	BILL	KELMANSON, LOUIS R	$1,562.85	$1,562.85
02/07/1997	PAYMENT	9997	$-400.77	$0.00
12/11/1996	PAYMENT	9997	$-400.74	$400.77
09/10/1996	PAYMENT	COUNTRYWIDE	$-400.74	$801.51
07/29/1996	PAYMENT	KELMANSON, LOUIS R	$-400.74	$1,202.25
07/01/1996	BILL	KELMANSON, LOUIS R	$1,602.99	$1,602.99
12/11/1995	PAYMENT		$-727.72	$0.00
09/28/1995	PAYMENT		$-363.85	$727.72
08/10/1995	PAYMENT		$-363.85	$1,091.57
07/01/1995	BILL	PRESTIGIACOMO, ANTHONY & MARIL	$1,455.42	$1,455.42
12/13/1994	PAYMENT		$-687.47	$0.00
09/15/1994	PAYMENT		$-343.72	$687.47
08/02/1994	PAYMENT		$-343.72	$1,031.19
07/01/1994	BILL	PRESTIGIACOMO, ANTHONY & MARIL	$1,374.91	$1,374.91
12/21/1993	PAYMENT		$-677.77	$0.00
09/22/1993	PAYMENT		$-338.87	$677.77
08/06/1993	PAYMENT		$-338.87	$1,016.64
07/01/1993	BILL	PRESTIGIACOMO, ANTHONY & MARIL	$1,355.51	$1,355.51
12/16/1992	PAYMENT		$-666.05	$0.00
09/29/1992	PAYMENT		$-333.02	$666.05
07/30/1992	PAYMENT		$-333.02	$999.07
07/01/1992	BILL	PRESTIGIACOMO, ANTHONY & MARIL	$1,332.09	$1,332.09
12/17/1991	PAYMENT		$-471.00	$0.00
10/03/1991	PAYMENT		$-235.49	$471.00
08/09/1991	PAYMENT		$-235.49	$706.49
07/01/1991	BILL	PRESTIGIACOMO, ANTHONY & MARIL	$941.98	$941.98
12/03/1990	PAYMENT		$-466.25	$0.00
09/04/1990	PAYMENT		$-233.11	$466.25
07/25/1990	PAYMENT		$-233.11	$699.36
07/01/1990	BILL	PRESTIGIACOMO, ANTHONY & MARIL	$932.47	$932.47
08/28/1989	PAYMENT		$-824.07	$0.00
07/01/1989	BILL	ROACH, PAUL E & MARY J	$824.07	$824.07
08/10/1988	PAYMENT		$-801.32	$0.00
07/01/1988	BILL	ROACH, PAUL E & MARY J	$801.32	$801.32
08/21/1987	PAYMENT		$-789.97	$0.00
07/01/1987	BILL	ROACH, PAUL E & MARY J	$789.97	$789.97
07/15/1986	PAYMENT		$-686.47	$0.00
07/01/1986	BILL	ROACH,PAUL E & MARY J	$686.47	$686.47