Tax Account 1318-16-710-007
Owners
SPEVAK FAMILY TRUST 2005
PO BOX 10032
ZEPHYR COVE, NV 89448
SPEVAK, RICHARD & ETHEL TTEE
SPEVAK, RICHARD RANDOLPH TTEE
SPEVAK, ETHEL EILEEN TTEE
Account Summary
| Account ID | 1318-16-710-007 |
|---|---|
| Account Type | Real Estate |
| Location | 458 LAKEVIEW AV ELK POINT SANI DIST |
| Balance | $5,021.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20,086.72 |
| Total | $20,086.72 |
| Paid | $15,065.10 |
| Balance | $5,021.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19,510.05 | $0.00 | $19,510.05 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $18,899.82 | $0.00 | $18,899.82 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $18,311.29 | $183.11 | $18,494.40 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $17,792.21 | $0.00 | $17,792.21 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $17,238.81 | $172.39 | $17,411.20 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $16,779.66 | $0.00 | $16,779.66 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $16,310.84 | $0.00 | $16,310.84 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $15,913.99 | $0.00 | $15,913.99 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $15,794.51 | $0.00 | $15,794.51 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $15,338.68 | $0.00 | $15,338.68 | $0.00 | $0.00 | 2.8356 | 210 |
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 | 1.97 | 1.97 | .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 | US BANK HOME MORTGAGE WT CORE - | $-5,021.62 | $5,021.62 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-5,021.62 | $10,043.24 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-5,021.86 | $15,064.86 |
| 07/15/2024 | BILL | SPEVAK FAMILY TRUST 2005 | $20,086.72 | $20,086.72 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-4,877.45 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-4,877.45 | $4,877.45 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-4,779.82 | $9,754.90 |
| 08/14/2023 | PAYMENT | US BANK HOME MORTGAGE SYS CORE - ORIG: WT | $-4,975.33 | $14,534.72 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-390.64 | $19,510.05 |
| 08/14/2023 | ADJUSTMENT | US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213879. REASON: AMENDMENT TO RE 2024 | $4,975.33 | $19,900.69 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-4,975.33 | $14,925.36 |
| 07/14/2023 | BILL | SPEVAK FAMILY TRUST 2005 | $19,900.69 | $19,900.69 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-4,724.95 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-4,724.95 | $4,724.95 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-4,724.95 | $9,449.90 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-4,724.97 | $14,174.85 |
| 07/19/2022 | BILL | SPEVAK, RICHARD & ETHEL TTEE | $18,899.82 | $18,899.82 |
| 04/15/2022 | PAYMENT | RICHARD SPEVAK CREDIT: D | $-4,760.93 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $183.11 | $4,760.93 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-4,577.82 | $4,577.82 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-4,577.82 | $9,155.64 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-4,577.83 | $13,733.46 |
| 07/14/2021 | BILL | SPEVAK, RICHARD & ETHEL TTEE | $18,311.29 | $18,311.29 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-4,448.04 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-4,448.04 | $4,448.04 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-4,448.04 | $8,896.08 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-4,448.09 | $13,344.12 |
| 07/13/2020 | BILL | SPEVAK, RICHARD & ETHEL TTEE | $17,792.21 | $17,792.21 |
| 03/27/2020 | PAYMENT | US BANK/CORELOGIC CHECK | $-4,482.09 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $172.39 | $4,482.09 |
| 01/10/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-4,309.70 | $4,309.70 |
| 10/11/2019 | PAYMENT | LIVINGSTON, JERROLD CHECK | $-4,309.70 | $8,619.40 |
| 07/24/2019 | PAYMENT | LIVINGSTON, JERROLD CHECK | $-4,309.71 | $12,929.10 |
| 07/15/2019 | BILL | LIVINGSTON, JERROLD & LENORA | $17,238.81 | $17,238.81 |
| 03/05/2019 | PAYMENT | LIVINGSTON, JERROLD CHECK | $-4,194.91 | $0.00 |
| 01/16/2019 | PAYMENT | LIVINGSTON, JERROLD CHECK | $-4,194.91 | $4,194.91 |
| 10/10/2018 | PAYMENT | LIVINGSTON, JERROLD CHECK | $-117.20 | $8,389.82 |
| 09/14/2018 | PAYMENT | LIVINGSTON, JERROLD CHECK | $-4,077.71 | $8,507.02 |
| 07/24/2018 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-4,194.93 | $12,584.73 |
| 07/12/2018 | BILL | LIVINGSTON, JERROLD & LENORA | $16,779.66 | $16,779.66 |
| 02/08/2018 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-4,077.71 | $0.00 |
| 12/31/2017 | PAYMENT | LIVINGSTON, JERROLD CHECK | $-4,077.71 | $4,077.71 |
| 09/06/2017 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-4,077.71 | $8,155.42 |
| 08/08/2017 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-4,077.71 | $12,233.13 |
| 07/14/2017 | BILL | LIVINGSTON, JERROLD & LENORA | $16,310.84 | $16,310.84 |
| 01/30/2017 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,978.49 | $0.00 |
| 12/12/2016 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,978.49 | $3,978.49 |
| 09/09/2016 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,978.49 | $7,956.98 |
| 08/01/2016 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,978.52 | $11,935.47 |
| 07/12/2016 | BILL | LIVINGSTON, JERROLD & LENORA | $15,913.99 | $15,913.99 |
| 02/05/2016 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,948.62 | $0.00 |
| 01/12/2016 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,948.62 | $3,948.62 |
| 09/14/2015 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,948.62 | $7,897.24 |
| 07/28/2015 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,948.65 | $11,845.86 |
| 07/14/2015 | BILL | LIVINGSTON, JERROLD & LENORA | $15,794.51 | $15,794.51 |
| 07/23/2014 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-15,338.68 | $0.00 |
| 07/17/2014 | BILL | LIVINGSTON, JERROLD & LENORA | $15,338.68 | $15,338.68 |
| 01/30/2014 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,724.69 | $0.00 |
| 12/17/2013 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,724.69 | $3,724.69 |
| 09/11/2013 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,724.69 | $7,449.38 |
| 07/24/2013 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,724.70 | $11,174.07 |
| 07/16/2013 | BILL | LIVINGSTON, JERROLD & LENORA | $14,898.77 | $14,898.77 |
| 02/04/2013 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,610.42 | $0.00 |
| 12/18/2012 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,610.42 | $3,610.42 |
| 09/10/2012 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,610.42 | $7,220.84 |
| 07/24/2012 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,610.45 | $10,831.26 |
| 07/13/2012 | BILL | LIVINGSTON, JERROLD & LENORA | $14,441.71 | $14,441.71 |
| 01/24/2012 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,510.15 | $0.00 |
| 12/28/2011 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,510.15 | $3,510.15 |
| 09/20/2011 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,510.15 | $7,020.30 |
| 07/19/2011 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,510.17 | $10,530.45 |
| 07/15/2011 | BILL | LIVINGSTON, JERROLD & LENORA | $14,040.62 | $14,040.62 |
| 01/11/2011 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,451.57 | $0.00 |
| 12/06/2010 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,451.57 | $3,451.57 |
| 08/23/2010 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,451.57 | $6,903.14 |
| 07/21/2010 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,451.58 | $10,354.71 |
| 07/14/2010 | BILL | LIVINGSTON, JERROLD & LENORA | $13,806.29 | $13,806.29 |
| 02/10/2010 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,355.44 | $0.00 |
| 12/28/2009 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,355.44 | $3,355.44 |
| 09/09/2009 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,355.44 | $6,710.88 |
| 07/29/2009 | PAYMENT | LIVINGSTON, JERROLD & LENORA CHECK | $-3,355.45 | $10,066.32 |
| 07/13/2009 | BILL | LIVINGSTON, JERROLD & LENORA | $13,421.77 | $13,421.77 |
| 11/04/2008 | PAYMENT | MCCALL, GEORGE E & CAROLE J CHECK | $-6,203.40 | $0.00 |
| 07/28/2008 | PAYMENT | MCCALL, GEORGE E & CAROLE J CHECK | $-6,203.41 | $6,203.40 |
| 07/18/2008 | BILL | MCCALL, GEORGE E & CAROLE J | $12,406.81 | $12,406.81 |
| 07/30/2007 | PAYMENT | MCCALL, GEORGE E & C | $-12,044.15 | $0.00 |
| 07/01/2007 | BILL | MCCALL, GEORGE E & CAROLE J | $12,044.15 | $12,044.15 |
| 08/01/2006 | PAYMENT | MCCALL, GEORGE E & C | $-11,694.61 | $0.00 |
| 07/01/2006 | BILL | MCCALL, GEORGE E & CAROLE J | $11,694.61 | $11,694.61 |
| 08/12/2005 | PAYMENT | MCCALL, GEORGE E & C | $-11,353.99 | $0.00 |
| 07/01/2005 | BILL | MCCALL, GEORGE E & CAROLE J | $11,353.99 | $11,353.99 |
| 08/03/2004 | PAYMENT | MCCALL, GEORGE E & C | $-11,023.28 | $0.00 |
| 07/01/2004 | BILL | MCCALL, GEORGE E & CAROLE J | $11,023.28 | $11,023.28 |
| 08/27/2003 | PAYMENT | MCCALL, GEORGE E & C | $-10,759.50 | $0.00 |
| 07/01/2003 | BILL | MCCALL, GEORGE E & CAROLE J | $10,759.50 | $10,759.50 |
| 07/30/2002 | PAYMENT | MCCALL, GEORGE E & C | $-10,713.99 | $0.00 |
| 07/01/2002 | BILL | MCCALL, GEORGE E & CAROLE J | $10,713.99 | $10,713.99 |
| 08/01/2001 | PAYMENT | MCCALL, GEORGE E & C | $-10,623.05 | $0.00 |
| 07/01/2001 | BILL | MCCALL, GEORGE E & CAROLE J | $10,623.05 | $10,623.05 |
| 08/07/2000 | PAYMENT | MCCALL, GEORGE E & C | $-5,221.98 | $0.00 |
| 07/01/2000 | BILL | MCCALL, GEORGE E & CAROLE J | $5,221.98 | $5,221.98 |
| 08/09/1999 | PAYMENT | MCCALL, GEORGE E & C | $-2,805.11 | $0.00 |
| 07/01/1999 | BILL | MCCALL, GEORGE E & CAROLE J | $2,805.11 | $2,805.11 |
| 12/09/1998 | PAYMENT | MCCALL, GEORGE E & C | $-1,487.44 | $0.00 |
| 08/13/1998 | PAYMENT | MCCALL, GEORGE E & C | $-1,487.44 | $1,487.44 |
| 07/01/1998 | BILL | MCCALL, GEORGE E & CAROLE J | $2,974.88 | $2,974.88 |
| 12/02/1997 | PAYMENT | 22 | $-1,471.18 | $0.00 |
| 10/17/1997 | PAYMENT | BEST, PATRICIA G | $-735.58 | $1,471.18 |
| 10/15/1997 | PAYMENT | BEST, PATRICIA G | $-765.00 | $2,206.76 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $29.42 | $2,971.76 |
| 07/01/1997 | BILL | BEST, PATRICIA G | $2,942.34 | $2,942.34 |
| 08/13/1996 | PAYMENT | BEST, PATRICIA | $-3,028.58 | $0.00 |
| 07/01/1996 | BILL | BEST, PATRICIA | $3,028.58 | $3,028.58 |
| 03/15/1996 | PAYMENT | $-683.33 | $0.00 | |
| 01/04/1996 | PAYMENT | $-683.31 | $683.33 | |
| 10/06/1995 | PAYMENT | $-683.31 | $1,366.64 | |
| 08/04/1995 | PAYMENT | $-683.31 | $2,049.95 | |
| 07/01/1995 | BILL | DRAPPO, NORMA G | $2,733.26 | $2,733.26 |
| 04/04/1995 | PAYMENT | $-2,012.73 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $113.85 | $2,012.73 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $60.47 | $1,898.88 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $24.19 | $1,838.41 |
| 08/17/1994 | PAYMENT | $-604.74 | $1,814.22 | |
| 07/01/1994 | BILL | DRAPPO, NORMA G | $2,418.96 | $2,418.96 |
| 04/29/1994 | PAYMENT | $-1,281.15 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $64.63 | $1,281.15 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $23.85 | $1,216.52 |
| 10/13/1993 | PAYMENT | $-596.32 | $1,192.67 | |
| 08/25/1993 | PAYMENT | $-596.32 | $1,788.99 | |
| 07/01/1993 | BILL | DRAPPO, NORMA G | $2,385.31 | $2,385.31 |
| 03/05/1993 | PAYMENT | $-589.15 | $0.00 | |
| 01/05/1993 | PAYMENT | $-589.13 | $589.15 | |
| 10/09/1992 | PAYMENT | $-589.13 | $1,178.28 | |
| 08/17/1992 | PAYMENT | $-589.13 | $1,767.41 | |
| 07/01/1992 | BILL | DRAPPO, NORMA G | $2,356.54 | $2,356.54 |
| 03/03/1992 | PAYMENT | $-611.33 | $0.00 | |
| 01/07/1992 | PAYMENT | $-611.32 | $611.33 | |
| 10/09/1991 | PAYMENT | $-611.32 | $1,222.65 | |
| 08/21/1991 | PAYMENT | $-611.32 | $1,833.97 | |
| 07/01/1991 | BILL | DRAPPO, NORMA G | $2,445.29 | $2,445.29 |
| 03/11/1991 | PAYMENT | $-610.90 | $0.00 | |
| 02/04/1991 | PAYMENT | $-635.32 | $610.90 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $24.44 | $1,246.22 |
| 10/04/1990 | PAYMENT | $-610.88 | $1,221.78 | |
| 08/08/1990 | PAYMENT | $-610.88 | $1,832.66 | |
| 07/01/1990 | BILL | DRAPPO, NORMA G | $2,443.54 | $2,443.54 |
| 03/12/1990 | PAYMENT | $-587.20 | $0.00 | |
| 01/12/1990 | PAYMENT | $-587.20 | $587.20 | |
| 10/11/1989 | PAYMENT | $-587.20 | $1,174.40 | |
| 10/11/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $1,761.60 |
| 08/31/1989 | PAYMENT | $-587.20 | $1,761.60 | |
| 07/01/1989 | BILL | DRAPPO, NORMA G | $2,348.80 | $2,348.80 |
| 03/07/1989 | PAYMENT | $-587.78 | $0.00 | |
| 01/04/1989 | PAYMENT | $-587.75 | $587.78 | |
| 10/04/1988 | PAYMENT | $-587.75 | $1,175.53 | |
| 08/04/1988 | PAYMENT | $-587.75 | $1,763.28 | |
| 07/01/1988 | BILL | DRAPPO, NORMA G | $2,351.03 | $2,351.03 |
| 03/08/1988 | PAYMENT | $-580.57 | $0.00 | |
| 01/05/1988 | PAYMENT | $-580.55 | $580.57 | |
| 10/05/1987 | PAYMENT | $-580.55 | $1,161.12 | |
| 08/13/1987 | PAYMENT | $-580.55 | $1,741.67 | |
| 07/01/1987 | BILL | DRAPPO, NORMA G | $2,322.22 | $2,322.22 |
| 03/05/1987 | PAYMENT | $-536.20 | $0.00 | |
| 01/06/1987 | PAYMENT | $-536.20 | $536.20 | |
| 10/07/1986 | PAYMENT | $-536.20 | $1,072.40 | |
| 07/30/1986 | PAYMENT | $-536.20 | $1,608.60 | |
| 07/01/1986 | BILL | DRAPPO,NORMA G | $2,144.80 | $2,144.80 |