Tax Account 1318-10-416-061

Print Page · · Payments Cart · New Search

Owners

DIAS FAMILY TRUST
PO BOX 12369
ZEPHYR COVE, NV 89448

DIAS, MELVIN G & EVELYN G TTEE

DIAS, EVELYN G TTEE

DIAS, MELVIN G TTEE

Account Summary

Account ID	1318-10-416-061
Account Type	Real Estate
Location	286 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$1,739.00
Currently Due	$0.00

Account ID

1318-10-416-061

Account Type

Real Estate

Location

286 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$1,739.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,956.29
Total	$6,956.29
Paid	$5,217.29
Balance	$1,739.00
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

$6,956.29

Total

$6,956.29

Paid

$5,217.29

Balance

$1,739.00

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	$1,739.29	$0.00	$1,739.29	$1,739.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,739.00	$0.00	$1,739.00	$1,739.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,739.00	$0.00	$1,739.00	$1,739.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,739.00	$0.00	$1,739.00	$0.00	$1,739.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,754.46	$0.00	$6,754.46	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$6,549.94	$0.00	$6,549.94	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$6,351.31	$0.00	$6,351.31	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$6,167.16	$0.00	$6,167.16	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$5,989.88	$0.00	$5,989.88	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$5,815.48	$0.00	$5,815.48	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$5,656.95	$0.00	$5,656.95	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,180.38	$41.80	$4,222.18	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,172.09	$0.00	$4,172.09	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,735.24	$0.00	$3,735.24	$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
01/07/2025	PAYMENT	CHECK ACH - 100023	$-1,739.00	$1,739.00
10/07/2024	PAYMENT	CHECK ACH - 100049	$-1,739.00	$3,478.00
08/09/2024	PAYMENT	CHECK ACH - 100579	$-1,739.29	$5,217.00
07/15/2024	BILL	DIAS FAMILY TRUST	$6,956.29	$6,956.29
03/07/2024	PAYMENT	DIAS, MG & EG CHECK 6873	$-1,688.55	$0.00
01/11/2024	PAYMENT	DIAS , M G & E G CHECK 6852	$-1,688.55	$1,688.55
10/02/2023	PAYMENT	DIAS, MG & EG CHECK 6806 TGS	$-1,680.16	$3,377.10
08/14/2023	PAYMENT	DIAS, MG & EG SYS 6789 TGS ORIG: CHECK	$-1,697.20	$5,057.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.56	$6,754.46
08/14/2023	ADJUSTMENT	DIAS, MG & EG CHECK 6789 TGS VOIDED PAYMENT: 1186772. REASON: AMENDMENT TO RE 2024	$1,697.20	$6,788.02
08/01/2023	PAYMENT	DIAS, MG & EG CHECK 6789 TGS	$-1,697.20	$5,090.82
07/14/2023	BILL	DIAS FAMILY TRUST	$6,788.02	$6,788.02
03/07/2023	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK 6715	$-1,637.48	$0.00
01/15/2023	PAYMENT	DIAS, MELVIN G & EVELYN G CHECK 6694	$-1,637.48	$1,637.48
10/14/2022	PAYMENT	DIAS, MELVIN G & EVELYN G CHECK 6652	$-1,637.48	$3,274.96
08/01/2022	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK 6629	$-1,637.50	$4,912.44
07/19/2022	BILL	DIAS, MELVIN G & EVELYN G TTEE	$6,549.94	$6,549.94
02/28/2022	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-1,587.82	$0.00
01/08/2022	PAYMENT	DIAS, MELVIN G & EVELYN G CHECK	$-1,587.82	$1,587.82
10/08/2021	PAYMENT	DIAS, M.G. & E.G. CHECK	$-1,587.82	$3,175.64
08/12/2021	PAYMENT	DIAS, M G & E G CHECK	$-1,587.85	$4,763.46
07/14/2021	BILL	DIAS, MELVIN G & EVELYN G TTEE	$6,351.31	$6,351.31
03/09/2021	PAYMENT	DIAS, M G CHECK	$-1,541.78	$0.00
01/07/2021	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CREDIT: D	$-1,541.78	$1,541.78
10/08/2020	PAYMENT	DIAS, MELVIN G CHECK	$-1,541.78	$3,083.56
08/19/2020	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-1,541.82	$4,625.34
07/13/2020	BILL	DIAS, MELVIN G & EVELYN G TTEE	$6,167.16	$6,167.16
03/10/2020	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-1,497.47	$0.00
01/10/2020	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-1,497.47	$1,497.47
10/21/2019	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-1,497.47	$2,994.94
10/21/2019	AMENDMENT	pmt on time MT	$-59.90	$4,492.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$59.90	$4,552.31
08/28/2019	PAYMENT	DIAS, MELVIN G & EVELYN G CHECK	$-1,497.47	$4,492.41
07/15/2019	BILL	DIAS, MELVIN G & EVELYN G TTEE	$5,989.88	$5,989.88
03/11/2019	PAYMENT	DIAS, MELVIN G & EVELYN G CHECK	$-1,453.87	$0.00
01/17/2019	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-1,453.87	$1,453.87
10/12/2018	PAYMENT	DIAS, MELVIN G & EVELYN G CHECK	$-1,453.87	$2,907.74
08/29/2018	PAYMENT	DIAS, MELVIN G & EVELYN G CHECK	$-1,453.87	$4,361.61
07/12/2018	BILL	DIAS, MELVIN G & EVELYN G TTEE	$5,815.48	$5,815.48
12/31/2017	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-2,828.46	$0.00
10/10/2017	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-1,414.23	$2,828.46
08/25/2017	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-1,414.26	$4,242.69
07/14/2017	BILL	DIAS, MELVIN G & EVELYN G TTEE	$5,656.95	$5,656.95
02/08/2017	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-41.80	$0.00
02/01/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,090.18	$41.80
02/01/2017	AMENDMENT	under 5 pen removed kp	$-1.67	$2,131.98
02/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,090.18	$2,133.65
01/06/2017	VOID	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-2,090.18	$43.47
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.67	$2,133.65
10/06/2016	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-1,045.09	$2,131.98
09/06/2016	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-1,045.11	$3,177.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$41.80	$4,222.18
07/12/2016	BILL	DIAS, MELVIN G & EVELYN G TTEE	$4,180.38	$4,180.38
01/12/2016	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-2,086.04	$0.00
10/02/2015	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-1,043.02	$2,086.04
08/27/2015	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-1,043.03	$3,129.06
07/14/2015	BILL	DIAS, MELVIN G & EVELYN G TTEE	$4,172.09	$4,172.09
12/24/2014	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-1,867.62	$0.00
10/13/2014	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-933.81	$1,867.62
08/20/2014	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-933.81	$2,801.43
07/17/2014	BILL	DIAS, MELVIN G & EVELYN G TTEE	$3,735.24	$3,735.24
12/30/2013	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-1,813.56	$0.00
10/08/2013	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-906.78	$1,813.56
08/22/2013	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-906.79	$2,720.34
07/16/2013	BILL	DIAS, MELVIN G & EVELYN G TTEE	$3,627.13	$3,627.13
03/06/2013	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-881.15	$0.00
01/07/2013	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-881.15	$881.15
10/05/2012	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-881.15	$1,762.30
08/21/2012	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-881.16	$2,643.45
07/13/2012	BILL	DIAS, MELVIN G & EVELYN G TTEE	$3,524.61	$3,524.61
03/01/2012	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-856.50	$0.00
01/09/2012	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-856.50	$856.50
10/13/2011	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-856.50	$1,713.00
08/17/2011	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-856.52	$2,569.50
07/15/2011	BILL	DIAS, MELVIN G & EVELYN G TTEE	$3,426.02	$3,426.02
01/05/2011	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-1,669.88	$0.00
10/05/2010	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-834.94	$1,669.88
08/13/2010	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-834.95	$2,504.82
07/14/2010	BILL	DIAS, MELVIN G & EVELYN G TTEE	$3,339.77	$3,339.77
04/21/2010	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-844.12	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.47	$844.12
01/07/2010	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-811.65	$811.65
10/08/2009	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-811.65	$1,623.30
08/17/2009	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-811.67	$2,434.95
07/13/2009	BILL	DIAS, MELVIN G & EVELYN G TTEE	$3,246.62	$3,246.62
01/05/2009	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-1,522.88	$0.00
10/07/2008	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-761.44	$1,522.88
08/28/2008	PAYMENT	DIAS, MELVIN G & EVELYN G TTEE CHECK	$-761.47	$2,284.32
07/18/2008	BILL	DIAS, MELVIN G & EVELYN G TTEE	$3,045.79	$3,045.79
01/03/2008	PAYMENT	DIAS, MELVIN G & EVE	$-1,478.47	$0.00
10/08/2007	PAYMENT	DIAS, MELVIN G & EVE	$-739.22	$1,478.47
08/23/2007	PAYMENT	DIAS, MELVIN G & EVE	$-739.22	$2,217.69
07/01/2007	BILL	DIAS, MELVIN G & EVELYN G TTEE	$2,956.91	$2,956.91
01/05/2007	PAYMENT	DIAS, MELVIN G & EVE	$-1,435.49	$0.00
10/11/2006	PAYMENT	DIAS, MELVIN G & EVE	$-717.73	$1,435.49
08/23/2006	PAYMENT	44	$-717.73	$2,153.22
07/01/2006	BILL	DIAS, MELVIN G & EVELYN G	$2,870.95	$2,870.95
03/14/2006	PAYMENT	ZENTNER, JEROME J &	$-696.84	$0.00
12/19/2005	PAYMENT	ZENTNER, JEROME J &	$-696.83	$696.84
09/27/2005	PAYMENT	ZENTNER, JEROME J &	$-696.83	$1,393.67
08/15/2005	PAYMENT	ZENTNER, JEROME J &	$-696.83	$2,090.50
07/01/2005	BILL	ZENTNER, JEROME J & ROBERTA T	$2,787.33	$2,787.33
02/24/2005	PAYMENT	ZENTNER, JEROME J &	$-676.56	$0.00
12/14/2004	PAYMENT	ZENTNER, JEROME J &	$-676.53	$676.56
10/01/2004	PAYMENT	ZENTNER, JEROME J &	$-676.53	$1,353.09
08/11/2004	PAYMENT	ZENTNER, JEROME J &	$-676.53	$2,029.62
07/01/2004	BILL	ZENTNER, JEROME J & ROBERTA T	$2,706.15	$2,706.15
02/23/2004	PAYMENT	ZENTNER, JEROME J &	$-660.06	$0.00
12/26/2003	PAYMENT	ZENTNER, JEROME J &	$-660.04	$660.06
10/07/2003	PAYMENT	ZENTNER, JEROME J &	$-660.04	$1,320.10
08/11/2003	PAYMENT	ZENTNER, JEROME J &	$-660.04	$1,980.14
07/01/2003	BILL	ZENTNER, JEROME J & ROBERTA T	$2,640.18	$2,640.18
02/24/2003	PAYMENT	ZENTNER, JEROME J &	$-661.45	$0.00
12/20/2002	PAYMENT	22	$-661.42	$661.45
10/07/2002	PAYMENT	ZENTNER, JEROME J &	$-661.42	$1,322.87
08/20/2002	PAYMENT	ZENTNER, JEROME J &	$-661.42	$1,984.29
07/01/2002	BILL	ZENTNER, JEROME J & ROBERTA T	$2,645.71	$2,645.71
03/07/2002	PAYMENT	ZENTNER, JEROME J &	$-653.85	$0.00
12/27/2001	PAYMENT	ZENTNER, JEROME J &	$-653.85	$653.85
10/05/2001	PAYMENT	ZENTNER, JEROME J &	$-653.85	$1,307.70
08/23/2001	PAYMENT	ZENTNER, JEROME J &	$-653.85	$1,961.55
07/01/2001	BILL	ZENTNER, JEROME J & ROBERTA T	$2,615.40	$2,615.40
02/27/2001	PAYMENT	JEROME ZENTER	$-549.73	$0.00
01/19/2001	PAYMENT	JEROME ZENTNER	$-571.71	$549.73
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.99	$1,121.44
08/16/2000	PAYMENT	22	$-1,099.44	$1,099.45
07/01/2000	BILL	JASON, JANICE IRMA	$2,198.89	$2,198.89
11/10/1999	PAYMENT	JASON, GARY J & JANI	$-1,668.66	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.96	$1,668.66
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-548.90	$1,646.70
07/01/1999	BILL	JASON, GARY J & JANICE I	$2,195.60	$2,195.60
02/16/1999	PAYMENT	33	$-554.55	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-554.52	$554.55
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-554.52	$1,109.07
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-554.52	$1,663.59
07/01/1998	BILL	JASON, GARY J & JANICE	$2,218.11	$2,218.11
03/04/1998	PAYMENT	G E CAPITAL	$-537.35	$0.00
12/30/1997	PAYMENT	33	$-537.34	$537.35
10/06/1997	PAYMENT	BLICKLE, ERNEST & EL	$-537.34	$1,074.69
08/18/1997	PAYMENT	BLICKLE, ERNEST & EL	$-537.34	$1,612.03
07/01/1997	BILL	BLICKLE, ERNEST & ELLY R	$2,149.37	$2,149.37
03/05/1997	PAYMENT	BLICKLE, ERNEST & EL	$-551.16	$0.00
01/15/1997	PAYMENT	BLICKLE, ERNEST & EL	$-551.14	$551.16
10/10/1996	PAYMENT	BLICKLE, ERNEST & EL	$-551.14	$1,102.30
08/22/1996	PAYMENT	BLICKLE, ERNEST & EL	$-551.14	$1,653.44
07/01/1996	BILL	BLICKLE, ERNEST & ELLY R	$2,204.58	$2,204.58
03/07/1996	PAYMENT		$-512.47	$0.00
01/11/1996	PAYMENT		$-512.46	$512.47
10/04/1995	PAYMENT		$-512.46	$1,024.93
08/22/1995	PAYMENT		$-512.46	$1,537.39
07/01/1995	BILL	BLICKLE, ERNEST & ELLY R	$2,049.85	$2,049.85
03/09/1995	PAYMENT		$-489.75	$0.00
01/13/1995	PAYMENT		$-489.75	$489.75
10/10/1994	PAYMENT		$-489.75	$979.50
08/19/1994	PAYMENT		$-489.75	$1,469.25
07/01/1994	BILL	BLICKLE, ERNEST & ELLY R	$1,959.00	$1,959.00
03/10/1994	PAYMENT		$-482.60	$0.00
12/15/1993	PAYMENT		$-482.58	$482.60
10/11/1993	PAYMENT		$-482.58	$965.18
08/20/1993	PAYMENT		$-482.58	$1,447.76
07/01/1993	BILL	BLICKLE, ERNEST & ELLY R	$1,930.34	$1,930.34
03/03/1993	PAYMENT		$-474.23	$0.00
01/13/1993	PAYMENT		$-474.23	$474.23
10/13/1992	PAYMENT		$-474.23	$948.46
08/28/1992	PAYMENT		$-474.23	$1,422.69
07/01/1992	BILL	BLICKLE, ERNEST & ELLY R	$1,896.92	$1,896.92
03/05/1992	PAYMENT		$-435.99	$0.00
12/17/1991	PAYMENT		$-435.97	$435.99
10/16/1991	PAYMENT		$-435.97	$871.96
08/27/1991	PAYMENT		$-435.97	$1,307.93
07/01/1991	BILL	BLICKLE, ERNEST & ELLY R	$1,743.90	$1,743.90
01/02/1991	PAYMENT		$-784.13	$0.00
10/03/1990	PAYMENT		$-392.06	$784.13
08/09/1990	PAYMENT		$-392.06	$1,176.19
07/01/1990	BILL	BLICKLE, ERNEST & ELLY R	$1,568.25	$1,568.25
01/04/1990	PAYMENT		$-344.24	$0.00
12/21/1989	PAYMENT		$-344.23	$344.24
10/05/1989	PAYMENT		$-344.23	$688.47
08/23/1989	PAYMENT		$-344.23	$1,032.70
07/01/1989	BILL	BLICKLE, ERNEST & ELLY R	$1,376.93	$1,376.93
03/08/1989	PAYMENT		$-334.74	$0.00
12/30/1988	PAYMENT		$-334.72	$334.74
10/07/1988	PAYMENT		$-334.72	$669.46
08/08/1988	PAYMENT		$-334.72	$1,004.18
07/01/1988	BILL	FARMER, GLORIA D	$1,338.90	$1,338.90
03/07/1988	PAYMENT		$-330.94	$0.00
01/12/1988	PAYMENT		$-330.93	$330.94
10/06/1987	PAYMENT		$-330.93	$661.87
09/01/1987	PAYMENT		$-344.17	$992.80
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$13.24	$1,336.97
07/01/1987	BILL	FARMER, GLORIA D	$1,323.73	$1,323.73
04/01/1987	PAYMENT		$-303.25	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.47	$303.25
01/09/1987	PAYMENT		$-286.76	$286.78
10/09/1986	PAYMENT		$-286.76	$573.54
07/18/1986	PAYMENT		$-286.76	$860.30
07/01/1986	BILL	FARMER,GLORIA D	$1,147.06	$1,147.06