Tax Account 1318-10-417-047

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Owners

SCARBOROUGH, DANIEL A & CHERYLE
PO BOX 916
ZEPHYR COVE, NV 89448

SCARBOROUGH, CHERYLE A

Account Summary

Account ID	1318-10-417-047
Account Type	Real Estate
Location	628 LAKEVIEW DR ZEPHYR HEIGHTS GID
Balance	$1,795.20
Currently Due	$598.40

Account ID

1318-10-417-047

Account Type

Real Estate

Location

628 LAKEVIEW DR
ZEPHYR HEIGHTS GID

Balance

$1,795.20

Currently Due

$598.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.88
Total	$2,393.88
Paid	$598.68
Balance	$1,795.20
Due	$598.40
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

$2,393.88

Total

$2,393.88

Paid

$598.68

Balance

$1,795.20

Due

$598.40

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	$598.68	$0.00	$598.68	$598.68	$0.00
2	10/07/2024	10/17/2024	Due	$598.40	$0.00	$598.40	$0.00	$598.40
3	01/06/2025	01/16/2025	Due	$598.40	$0.00	$598.40	$0.00	$1,196.80
4	03/03/2025	03/13/2025	Due	$598.40	$0.00	$598.40	$0.00	$1,795.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,325.55	$0.00	$2,325.55	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,252.35	$0.00	$2,252.35	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,182.44	$0.00	$2,182.44	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,118.58	$0.00	$2,118.58	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,054.22	$0.00	$2,054.22	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,994.08	$0.00	$1,994.08	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,536.56	$0.00	$1,536.56	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,498.62	$0.00	$1,498.62	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,494.59	$0.00	$1,494.59	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,451.20	$0.00	$1,451.20	$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	PENNYMAC WT CORE -	$-598.68	$1,795.20
07/15/2024	BILL	SCARBOROUGH, DANIEL A & CHERYLE	$2,393.88	$2,393.88
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-581.33	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-581.33	$581.33
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-573.61	$1,162.66
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-589.28	$1,736.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.70	$2,325.55
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211758. REASON: AMENDMENT TO RE 2024	$589.28	$2,356.25
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-589.28	$1,766.97
07/14/2023	BILL	SCARBOROUGH, DANIEL A & CHERYLE	$2,356.25	$2,356.25
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-563.08	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-563.08	$563.08
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-563.08	$1,126.16
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-563.11	$1,689.24
07/19/2022	BILL	SCARBOROUGH, DANIEL A & CHERYL	$2,252.35	$2,252.35
03/01/2022	PAYMENT	PENNYMAC CHECK	$-545.61	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-545.61	$545.61
10/01/2021	PAYMENT	PENNYMAC CHECK	$-545.61	$1,091.22
08/17/2021	PAYMENT	PENNYMAC CHECK	$-545.61	$1,636.83
07/14/2021	BILL	SCARBOROUGH, DANIEL A & CHERYL	$2,182.44	$2,182.44
02/25/2021	PAYMENT	PENNYMAC CHECK	$-529.63	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-529.63	$529.63
09/30/2020	PAYMENT	PENNYMAC CHECK	$-529.63	$1,059.26
08/13/2020	PAYMENT	PENNYMAC CHECK	$-529.69	$1,588.89
07/13/2020	BILL	SCARBOROUGH, DANIEL A & CHERYL	$2,118.58	$2,118.58
02/28/2020	PAYMENT	PENNYMAC CHECK	$-513.55	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-513.55	$513.55
10/07/2019	PAYMENT	PENNYMAC CHECK	$-513.55	$1,027.10
08/16/2019	PAYMENT	PENNYMAC CHECK	$-513.57	$1,540.65
07/15/2019	BILL	SCARBOROUGH, DANIEL A & CHERYL	$2,054.22	$2,054.22
02/28/2019	PAYMENT	PENNYMAC CHECK	$-498.52	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-498.52	$498.52
09/28/2018	PAYMENT	PENNYMAC CHECK	$-498.52	$997.04
08/16/2018	PAYMENT	PENNYMAC CHECK	$-498.52	$1,495.56
07/12/2018	BILL	SCARBOROUGH, DANIEL A & CHERYL	$1,994.08	$1,994.08
02/22/2018	PAYMENT	PENNYMAC CHECK	$-384.14	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-384.14	$384.14
09/29/2017	PAYMENT	PENNYMAC CHECK	$-384.14	$768.28
08/23/2017	PAYMENT	PENNYMAC CHECK	$-384.14	$1,152.42
07/14/2017	BILL	SCARBOROUGH, DANIEL A & CHERYL	$1,536.56	$1,536.56
03/07/2017	PAYMENT	PENNYMAC CHECK	$-374.65	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-374.65	$374.65
09/30/2016	PAYMENT	PENNYMAC CHECK	$-374.65	$749.30
08/16/2016	PAYMENT	PENNYMAC CHECK	$-374.67	$1,123.95
07/12/2016	BILL	SCARBOROUGH, DANIEL A & CHERYL	$1,498.62	$1,498.62
03/08/2016	PAYMENT	PENNYMAC CHECK	$-373.64	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-373.64	$373.64
10/07/2015	PAYMENT	PENNYMAC CHECK	$-373.64	$747.28
08/17/2015	PAYMENT	PENNYMAC CHECK	$-373.67	$1,120.92
07/14/2015	BILL	SCARBOROUGH, DANIEL A & CHERYL	$1,494.59	$1,494.59
03/03/2015	PAYMENT	PENNYMAC CHECK	$-362.80	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-362.80	$362.80
10/03/2014	PAYMENT	PENNYMAC CHECK	$-362.80	$725.60
08/18/2014	PAYMENT	PENNYMAC CHECK	$-362.80	$1,088.40
07/17/2014	BILL	SCARBOROUGH, DANIEL A & CHERYL	$1,451.20	$1,451.20
03/04/2014	PAYMENT	PENNYMAC CHECK	$-352.25	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-352.25	$352.25
10/03/2013	PAYMENT	PENNYMAC CHECK	$-352.25	$704.50
08/16/2013	PAYMENT	PENNYMAC CHECK	$-352.28	$1,056.75
07/16/2013	BILL	SCARBOROUGH, DANIEL A & CHERYL	$1,409.03	$1,409.03
03/04/2013	PAYMENT	PENNYMAC CHECK	$-343.08	$0.00
01/07/2013	PAYMENT	PENNYMAC CHECK	$-343.08	$343.08
10/03/2012	PAYMENT	PENNYMAC CHECK	$-343.08	$686.16
08/17/2012	PAYMENT	PENNYMAC CHECK	$-343.08	$1,029.24
07/13/2012	BILL	SCARBOROUGH, DANIEL A & CHERYL	$1,372.32	$1,372.32
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-333.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-333.43	$333.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-333.43	$666.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-333.43	$1,000.29
07/15/2011	BILL	SCARBOROUGH, DANIEL A & CHERYL	$1,333.72	$1,333.72
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-324.15	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-324.15	$324.15
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-324.15	$648.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-324.15	$972.45
07/14/2010	BILL	SCARBOROUGH, DANIEL A & CHERYL	$1,296.60	$1,296.60
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-315.03	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-315.03	$315.03
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-315.03	$630.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-315.06	$945.09
07/13/2009	BILL	SCARBOROUGH, DANIEL A & CHERYL	$1,260.15	$1,260.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-294.49	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-294.49	$294.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-294.49	$588.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-294.51	$883.47
07/18/2008	BILL	SCARBOROUGH, DANIEL A & CHERYL	$1,177.98	$1,177.98
02/29/2008	PAYMENT	WELLS FARGO	$-285.92	$0.00
11/13/2007	PAYMENT	22	$-285.89	$285.92
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-285.89	$571.81
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-285.89	$857.70
07/01/2007	BILL	SCARBOROUGH, DANIEL A & CHERYL	$1,143.59	$1,143.59
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-277.60	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-277.59	$277.60
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-277.59	$555.19
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-277.59	$832.78
07/01/2006	BILL	SCARBOROUGH, DANIEL A & CHERYL	$1,110.37	$1,110.37
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-269.53	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-269.50	$269.53
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-269.50	$539.03
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-269.50	$808.53
07/01/2005	BILL	SCARBOROUGH, DANIEL A & CHERYL	$1,078.03	$1,078.03
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-261.68	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-261.65	$261.68
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-261.65	$523.33
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-261.65	$784.98
07/01/2004	BILL	SCARBOROUGH, DANIEL A & CHERYL	$1,046.63	$1,046.63
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-254.14	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-254.12	$254.14
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-254.12	$508.26
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-254.12	$762.38
07/01/2003	BILL	SCARBOROUGH, DANIEL & AKSLAND,	$1,016.50	$1,016.50
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-253.41	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-253.39	$253.41
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-253.39	$506.80
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-253.39	$760.19
07/01/2002	BILL	SCARBOROUGH, DANIEL & AKSLAND,	$1,013.58	$1,013.58
03/12/2002	PAYMENT	SCARBOROUGH, DANIEL	$-251.21	$0.00
01/03/2002	PAYMENT	SCARBOROUGH, DANIEL	$-251.20	$251.21
10/03/2001	PAYMENT	SCARBOROUGH, DANIEL	$-251.20	$502.41
08/21/2001	PAYMENT	SCARBOROUGH, DANIEL	$-251.20	$753.61
07/01/2001	BILL	SCARBOROUGH, DANIEL	$1,004.81	$1,004.81
03/07/2001	PAYMENT	SCARBOROUGH, DANIEL	$-272.32	$0.00
01/05/2001	PAYMENT	SCARBOROUGH, DANIEL	$-272.29	$272.32
10/13/2000	PAYMENT	SCARBOROUGH, DANIEL	$-272.29	$544.61
08/22/2000	PAYMENT	SCARBOROUGH, DANIEL	$-272.29	$816.90
07/01/2000	BILL	SCARBOROUGH, DANIEL	$1,089.19	$1,089.19
03/03/2000	PAYMENT	SCARBOROUGH, DANIEL	$-271.91	$0.00
12/28/1999	PAYMENT	SCARBOROUGH, DANIEL	$-271.89	$271.91
11/12/1999	PAYMENT	SCARBOROUGH, DANIEL	$-282.77	$543.80
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.88	$826.57
08/16/1999	PAYMENT	SCARBOROUGH, DANIEL	$-271.89	$815.69
07/01/1999	BILL	SCARBOROUGH, DANIEL	$1,087.58	$1,087.58
03/04/1999	PAYMENT	SCARBOROUGH, DANIEL	$-275.83	$0.00
01/06/1999	PAYMENT	SCARBOROUGH, DANIEL	$-275.82	$275.83
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$551.65
10/20/1998	PAYMENT	SCARBOROUGH, DANIEL	$-286.85	$551.65
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.03	$838.50
08/18/1998	PAYMENT	SCARBOROUGH, DANIEL	$-275.82	$827.47
07/01/1998	BILL	SCARBOROUGH, DANIEL A & PAMELA	$1,103.29	$1,103.29
03/17/1998	PAYMENT	SCARBOROUGH, DANIEL	$-271.43	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$271.43
03/12/1998	PAYMENT	SCARBOROUGH, DANIEL	$-282.26	$271.43
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.86	$553.69
10/10/1997	PAYMENT	SCARBOROUGH, DANIEL	$-271.40	$542.83
07/29/1997	PAYMENT	SCARBOROUGH, DANIEL	$-271.40	$814.23
07/17/1997	PAYMENT	NEUMANN, KATHLEEN TR	$-327.75	$1,085.63
07/17/1997	INTEREST	Interest to date	$28.22	$1,413.38
07/01/1997	BILL	SCARBOROUGH, DANIEL A & PAMELA	$1,085.63	$1,385.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.14	$299.53
01/13/1997	PAYMENT	NEUMANN, KATHLEEN TR	$-278.38	$278.39
10/07/1996	PAYMENT	NEUMANN, KATHLEEN TR	$-278.38	$556.77
08/26/1996	PAYMENT	NEUMANN, KATHLEEN TR	$-278.38	$835.15
07/01/1996	BILL	NEUMANN, KATHLEEN TRUSTEE ETAL	$1,113.53	$1,113.53
03/04/1996	PAYMENT		$-261.41	$0.00
01/09/1996	PAYMENT		$-533.28	$261.41
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.46	$794.69
08/30/1995	PAYMENT		$-261.41	$784.23
07/01/1995	BILL	NEUMANN, KATHLEEN TRUSTEE	$1,045.64	$1,045.64
03/07/1995	PAYMENT		$-243.23	$0.00
01/11/1995	PAYMENT		$-243.22	$243.23
10/11/1994	PAYMENT		$-243.22	$486.45
08/19/1994	PAYMENT		$-243.22	$729.67
07/01/1994	BILL	NEUMAN, ROBERT F ET AL	$972.89	$972.89
03/10/1994	PAYMENT		$-239.99	$0.00
01/13/1994	PAYMENT		$-239.97	$239.99
10/08/1993	PAYMENT		$-239.97	$479.96
08/25/1993	PAYMENT		$-239.97	$719.93
07/01/1993	BILL	NEUMAN, ROBERT F ET AL	$959.90	$959.90
03/02/1993	PAYMENT		$-235.83	$0.00
01/15/1993	PAYMENT		$-740.47	$235.83
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.58	$976.30
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.43	$952.72
07/01/1992	BILL	NEUMAN, ROBERT F ET AL	$943.29	$943.29
02/26/1992	PAYMENT		$-442.83	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.68	$442.83
10/25/1991	PAYMENT		$-225.74	$434.15
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.68	$659.89
10/11/1991	PAYMENT		$-225.74	$651.21
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.68	$876.95
07/01/1991	BILL	NEUMAN, ROBERT F ET AL	$868.27	$868.27
03/25/1991	PAYMENT		$-222.58	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$222.58
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.56	$222.58
02/06/1991	PAYMENT		$-222.55	$214.02
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.56	$436.57
09/10/1990	PAYMENT		$-213.99	$428.01
07/25/1990	PAYMENT		$-213.99	$642.00
07/01/1990	BILL	NEUMAN, ROBERT F ET AL	$855.99	$855.99
03/21/1990	PAYMENT		$-196.94	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.57	$196.94
02/14/1990	PAYMENT		$-196.93	$189.37
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.57	$386.30
10/30/1989	PAYMENT		$-196.93	$378.73
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.57	$575.66
08/23/1989	PAYMENT		$-189.36	$568.09
07/01/1989	BILL	NEUMAN, ROBERT F ET AL	$757.45	$757.45
03/20/1989	PAYMENT		$-191.51	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.37	$191.51
02/21/1989	PAYMENT		$-191.50	$184.14
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.37	$375.64
10/27/1988	PAYMENT		$-191.50	$368.27
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.37	$559.77
07/19/1988	PAYMENT		$-184.13	$552.40
07/01/1988	BILL	NEUMAN, ROBERT F ET AL	$736.53	$736.53
03/22/1988	PAYMENT		$-181.42	$0.00
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$181.42
01/15/1988	PAYMENT		$-181.42	$181.42
10/15/1987	PAYMENT		$-181.42	$362.84
08/14/1987	PAYMENT		$-181.42	$544.26
07/01/1987	BILL	NEUMAN, ROBERT F ET AL	$725.68	$725.68
04/13/1987	PAYMENT		$-169.07	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.31	$169.07
01/16/1987	PAYMENT		$-157.73	$157.76
12/30/1986	PAYMENT		$-337.54	$315.49
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.77	$653.03
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.31	$637.26
07/01/1986	BILL	NEUMAN,ROBERT F ET AL	$630.95	$630.95