Tax Account 1318-10-417-044

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Owners

URRUTIA, JUAN R
PO BOX 11385
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-417-044
Account Type	Real Estate
Location	623 LAKEVIEW DR ZEPHYR HEIGHTS GID
Balance	$6,782.66
Currently Due	$3,391.33

Account ID

1318-10-417-044

Account Type

Real Estate

Location

623 LAKEVIEW DR
ZEPHYR HEIGHTS GID

Balance

$6,782.66

Currently Due

$3,391.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,565.51
Total	$13,701.17
Paid	$6,918.51
Balance	$6,782.66
Due	$3,391.33
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

$13,565.51

Total

$13,701.17

Paid

$6,918.51

Balance

$6,782.66

Due

$3,391.33

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	$3,391.52	$135.66	$3,391.52	$3,527.18	$0.00
2	10/07/2024	10/17/2024	Paid	$3,391.33	$0.00	$3,391.33	$3,391.33	$0.00
3	01/06/2025	01/16/2025	Due	$3,391.33	$0.00	$3,391.33	$0.00	$3,391.33
4	03/03/2025	03/13/2025	Due	$3,391.33	$0.00	$3,391.33	$0.00	$6,782.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,551.70	$0.00	$12,551.70	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$7,903.93	$0.00	$7,903.93	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$1,546.39	$0.00	$1,546.39	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,495.14	$0.00	$1,495.14	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,440.78	$0.00	$1,440.78	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,398.02	$0.00	$1,398.02	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,359.45	$0.00	$1,359.45	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,322.53	$0.00	$1,322.53	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,318.90	$0.00	$1,318.90	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,280.98	$0.00	$1,280.98	$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	.59	.56	.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
10/11/2024	PAYMENT	TAMARA URRUTIA GOV GOVOLUTION - 326719555	$-6,918.51	$6,782.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$135.66	$13,701.17
07/15/2024	BILL	URRUTIA, JUAN R	$13,565.51	$13,565.51
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-3,137.87	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-3,137.87	$3,137.87
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-3,129.62	$6,275.74
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-3,146.34	$9,405.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.88	$12,551.70
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206370. REASON: AMENDMENT TO RE 2024	$3,146.34	$12,584.58
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-3,146.34	$9,438.24
07/14/2023	BILL	SCHIFRIN, KEVIN	$12,584.58	$12,584.58
03/08/2023	PAYMENT	SCHIFRIN, KEVIN CHECK 3537	$-1,975.98	$0.00
01/06/2023	PAYMENT	SCHIFRIN, KEVIN L CHECK 3477	$-1,975.98	$1,975.98
10/07/2022	PAYMENT	SCHIFRIN, KEVIN CHECK 3498	$-1,975.98	$3,951.96
08/11/2022	PAYMENT	SCHIFRIN, KEVIN L CHECK 3428	$-1,975.99	$5,927.94
07/19/2022	BILL	SCHIFRIN, KEVIN	$7,903.93	$7,903.93
03/11/2022	PAYMENT	SCHIFRIN, KEVIN CHECK	$-386.59	$0.00
01/07/2022	PAYMENT	SCHIFRIN, KEVIN/US BANK CHECK	$-386.59	$386.59
10/06/2021	PAYMENT	SCHIFRIN, KEVIN CHECK	$-386.59	$773.18
08/09/2021	PAYMENT	SCHIFRIN, KEVIN CHECK	$-386.62	$1,159.77
07/14/2021	BILL	SCHIFRIN, KEVIN	$1,546.39	$1,546.39
03/02/2021	PAYMENT	SCHIFRIN, KEVIN CHECK	$-373.77	$0.00
01/07/2021	PAYMENT	SCHIFRIN, KEVIN CHECK	$-373.77	$373.77
10/05/2020	PAYMENT	SCHIFRIN, KEVIN CHECK	$-373.77	$747.54
08/22/2020	PAYMENT	SCHIFRIN, KEVIN CHECK	$-373.83	$1,121.31
07/13/2020	BILL	SCHIFRIN, KEVIN	$1,495.14	$1,495.14
01/14/2020	PAYMENT	SCHIFRIN, KEVIN CHECK	$-360.19	$0.00
01/10/2020	PAYMENT	SCHIFRIN, KEVIN CHECK	$-360.19	$360.19
08/14/2019	PAYMENT	DREW CHALSTROM CHECK	$-720.40	$720.38
07/15/2019	BILL	MILLER, PHYLLIS M	$1,440.78	$1,440.78
07/27/2018	PAYMENT	MILLER, PHYLLIS M CHECK	$-1,398.02	$0.00
07/12/2018	BILL	MILLER, PHYLLIS M	$1,398.02	$1,398.02
07/27/2017	PAYMENT	MILLER, PHYLLIS M CHECK	$-1,019.58	$0.00
07/27/2017	PAYMENT	MILLER, PHYLLIS M CHECK	$-339.87	$1,019.58
07/14/2017	BILL	MILLER, PHYLLIS M	$1,359.45	$1,359.45
07/26/2016	PAYMENT	MILLER, PHYLLIS M CHECK	$-1,322.53	$0.00
07/12/2016	BILL	MILLER, PHYLLIS M	$1,322.53	$1,322.53
07/29/2015	PAYMENT	MILLER, PHYLLIS M CHECK	$-1,318.90	$0.00
07/14/2015	BILL	MILLER, PHYLLIS M	$1,318.90	$1,318.90
07/30/2014	PAYMENT	MILLER, PHYLLIS M CHECK	$-1,280.98	$0.00
07/17/2014	BILL	MILLER, PHYLLIS M	$1,280.98	$1,280.98
07/25/2013	PAYMENT	MILLER, PHYLLIS M CHECK	$-1,244.10	$0.00
07/16/2013	BILL	MILLER, PHYLLIS M	$1,244.10	$1,244.10
07/27/2012	PAYMENT	MILLER, PHYLLIS M CHECK	$-1,212.36	$0.00
07/13/2012	BILL	MILLER, PHYLLIS M	$1,212.36	$1,212.36
07/22/2011	PAYMENT	MILLER, PHYLLIS M CHECK	$-1,187.09	$0.00
07/15/2011	BILL	MILLER, PHYLLIS M	$1,187.09	$1,187.09
08/02/2010	PAYMENT	MILLER, WILFORD J & PHYLLIS M CHECK	$-1,105.54	$0.00
07/14/2010	BILL	MILLER, WILFORD J & PHYLLIS M	$1,105.54	$1,105.54
08/04/2009	PAYMENT	MILLER, WILFORD J & PHYLLIS M CHECK	$-1,071.90	$0.00
07/13/2009	BILL	MILLER, WILFORD J & PHYLLIS M	$1,071.90	$1,071.90
08/13/2008	PAYMENT	MILLER, WILFORD J & PHYLLIS M CHECK	$-985.10	$0.00
07/18/2008	BILL	MILLER, WILFORD J & PHYLLIS M	$985.10	$985.10
07/25/2007	PAYMENT	MILLER, WILFORD J &	$-956.29	$0.00
07/01/2007	BILL	MILLER, WILFORD J & PHYLLIS M	$956.29	$956.29
08/16/2006	PAYMENT	MILLER, WILFORD J &	$-928.70	$0.00
07/01/2006	BILL	MILLER, WILFORD J & PHYLLIS M	$928.70	$928.70
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
08/01/2005	PAYMENT	MILLER, WILFORD J &	$-901.65	$0.00
07/01/2005	BILL	MILLER, WILFORD J & PHYLLIS M	$901.65	$901.65
08/10/2004	PAYMENT	MILLER, WILFORD J &	$-874.94	$0.00
07/01/2004	BILL	MILLER, WILFORD J & PHYLLIS M	$874.94	$874.94
08/11/2003	PAYMENT	MILLER, WILFORD J &	$-858.98	$0.00
07/01/2003	BILL	MILLER, WILFORD J & PHYLLIS M	$858.98	$858.98
12/26/2002	PAYMENT	MILLER, WILFORD J &	$-429.56	$0.00
08/14/2002	PAYMENT	MILLER, WILFORD J &	$-429.54	$429.56
07/01/2002	BILL	MILLER, WILFORD J & PHYLLIS M	$859.10	$859.10
11/27/2001	PAYMENT	MILLER, WILFORD J &	$-429.76	$0.00
08/01/2001	PAYMENT	MILLER, WILFORD J &	$-429.76	$429.76
07/01/2001	BILL	MILLER, WILFORD J & PHYLLIS M	$859.52	$859.52
12/01/2000	PAYMENT	MILLER, WILFORD J &	$-346.06	$0.00
08/16/2000	PAYMENT	MILLER, WILFORD J &	$-346.04	$346.06
07/01/2000	BILL	MILLER, WILFORD J & PHYLLIS M	$692.10	$692.10
12/06/1999	PAYMENT	MILLER, WILFORD J &	$-345.55	$0.00
08/12/1999	PAYMENT	MILLER, WILFORD J &	$-345.52	$345.55
07/01/1999	BILL	MILLER, WILFORD J & PHYLLIS M	$691.07	$691.07
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
10/23/1998	PAYMENT	MILLER, WILFORD J &	$-351.30	$0.00
08/13/1998	PAYMENT	MILLER, WILFORD J &	$-351.30	$351.30
07/01/1998	BILL	MILLER, WILFORD J & PHYLLIS M	$702.60	$702.60
10/22/1997	PAYMENT	MILLER, WILFORD J &	$-346.44	$0.00
09/08/1997	PAYMENT	MILLER, WILFORD J &	$-173.22	$346.44
08/04/1997	PAYMENT	MILLER, WILFORD J &	$-173.22	$519.66
07/01/1997	BILL	MILLER, WILFORD J & PHYLLIS M	$692.88	$692.88
12/16/1996	PAYMENT	MILLER, WILFORD J &	$-355.34	$0.00
08/02/1996	PAYMENT	MILLER, WILFORD J &	$-355.34	$355.34
07/01/1996	BILL	MILLER, WILFORD J & PHYLLIS M	$710.68	$710.68
11/01/1995	PAYMENT		$-344.39	$0.00
08/01/1995	PAYMENT		$-344.38	$344.39
07/01/1995	BILL	MILLER, WILFORD J & PHYLLIS M	$688.77	$688.77
10/13/1994	PAYMENT		$-313.57	$0.00
07/21/1994	PAYMENT		$-313.56	$313.57
07/01/1994	BILL	MILLER, WILFORD J & PHYLLIS M	$627.13	$627.13
11/02/1993	PAYMENT		$-309.60	$0.00
07/20/1993	PAYMENT		$-309.60	$309.60
07/01/1993	BILL	MILLER, WILFORD J & PHYLLIS M	$619.20	$619.20
02/04/1993	PAYMENT		$-152.14	$0.00
12/15/1992	PAYMENT		$-152.12	$152.14
09/09/1992	PAYMENT		$-152.12	$304.26
07/20/1992	PAYMENT		$-152.12	$456.38
07/01/1992	BILL	MILLER, WILFORD J & PHYLLIS M	$608.50	$608.50
01/07/1992	PAYMENT		$-280.29	$0.00
07/30/1991	PAYMENT		$-280.26	$280.29
07/01/1991	BILL	MILLER, WILFORD J & PHYLLIS M	$560.55	$560.55
02/22/1991	PAYMENT		$-137.02	$0.00
01/08/1991	PAYMENT		$-137.00	$137.02
09/12/1990	PAYMENT		$-137.00	$274.02
08/03/1990	PAYMENT		$-137.00	$411.02
07/01/1990	BILL	MILLER, WILFORD J & PHYLLIS M	$548.02	$548.02
01/25/1990	PAYMENT		$-121.92	$0.00
12/28/1989	PAYMENT		$-121.89	$121.92
10/09/1989	PAYMENT		$-121.89	$243.81
08/16/1989	PAYMENT		$-121.89	$365.70
07/01/1989	BILL	MILLER, WILFORD J & PHYLLIS M	$487.59	$487.59
01/23/1989	PAYMENT		$-118.53	$0.00
01/03/1989	PAYMENT		$-118.53	$118.53
09/26/1988	PAYMENT		$-118.53	$237.06
07/11/1988	PAYMENT		$-118.53	$355.59
07/01/1988	BILL	MILLER, WILFORD J & PHYLLIS M	$474.12	$474.12
02/18/1988	PAYMENT		$-116.53	$0.00
01/06/1988	PAYMENT		$-116.50	$116.53
09/23/1987	PAYMENT		$-116.50	$233.03
08/03/1987	PAYMENT		$-116.50	$349.53
07/01/1987	BILL	MILLER, WILFORD J & PHYLLIS M	$466.03	$466.03
02/20/1987	PAYMENT		$-105.85	$0.00
01/02/1987	PAYMENT		$-105.85	$105.85
09/22/1986	PAYMENT		$-105.85	$211.70
07/17/1986	PAYMENT		$-105.85	$317.55
07/01/1986	BILL	MILLER,WILFORD J & PHYLLIS M	$423.40	$423.40