Tax Account 1318-23-710-036

Print Page · · Payments Cart · New Search

Owners

TAHOE LLC
PO BOX 589
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-710-036
Account Type	Real Estate
Location	390 SHERWOOD DR KINGSBURY GID
Balance	$4,634.49
Currently Due	$1,544.83

Account ID

1318-23-710-036

Account Type

Real Estate

Location

390 SHERWOOD DR
KINGSBURY GID

Balance

$4,634.49

Currently Due

$1,544.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,179.54
Total	$6,179.54
Paid	$1,545.05
Balance	$4,634.49
Due	$1,544.83
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,179.54

Total

$6,179.54

Paid

$1,545.05

Balance

$4,634.49

Due

$1,544.83

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,545.05	$0.00	$1,545.05	$1,545.05	$0.00
2	10/07/2024	10/17/2024	Due	$1,544.83	$0.00	$1,544.83	$0.00	$1,544.83
3	01/06/2025	01/16/2025	Due	$1,544.83	$0.00	$1,544.83	$0.00	$3,089.66
4	03/03/2025	03/13/2025	Due	$1,544.83	$0.00	$1,544.83	$0.00	$4,634.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,002.41	$0.00	$6,002.41	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,821.87	$0.00	$5,821.87	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,650.72	$0.00	$5,650.72	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,488.32	$0.00	$5,488.32	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,330.73	$0.00	$5,330.73	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,175.01	$0.00	$5,175.01	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,019.41	$0.00	$5,019.41	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,896.36	$0.00	$4,896.36	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,886.49	$0.00	$4,886.49	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,745.14	$0.00	$4,745.14	$0.00	$0.00	3.3774	410

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
08/07/2024	PAYMENT	VICTORIA ORTIZ GOVACH ACH - 324239330	$-1,545.05	$4,634.49
07/15/2024	BILL	TAHOE LLC	$6,179.54	$6,179.54
08/25/2023	PAYMENT	ORTIZ, S & V CHECK 5320	$-6,002.41	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-60.14	$6,002.41
07/14/2023	BILL	TAHOE LLC	$6,062.55	$6,062.55
08/05/2022	PAYMENT	VICTORIA ORTIZ GOVACH ACH - 293385738	$-5,821.87	$0.00
07/19/2022	BILL	TAHOE LLC	$5,821.87	$5,821.87
08/03/2021	PAYMENT	VICTORIA ORTIZ CREDIT: D	$-5,650.72	$0.00
07/14/2021	BILL	TAHOE LLC	$5,650.72	$5,650.72
08/18/2020	PAYMENT	STEVE & VICTORIA ORTIZ CHECK	$-5,488.32	$0.00
07/13/2020	BILL	TAHOE LLC	$5,488.32	$5,488.32
08/28/2019	PAYMENT	STEVE & VICTORIA ORTIZ CHECK	$-5,330.73	$0.00
07/15/2019	BILL	TAHOE LLC	$5,330.73	$5,330.73
08/23/2018	PAYMENT	VICTORIA ORTIZ CHECK	$-5,175.01	$0.00
07/12/2018	BILL	TAHOE LLC	$5,175.01	$5,175.01
08/25/2017	PAYMENT	VICTORIA ORTIZ CHECK	$-5,019.41	$0.00
07/14/2017	BILL	TAHOE LLC	$5,019.41	$5,019.41
08/08/2016	PAYMENT	VICTORIA ORTIZ CHECK	$-4,896.36	$0.00
07/12/2016	BILL	TAHOE LLC	$4,896.36	$4,896.36
08/07/2015	PAYMENT	ORTIZ, STEVE L & VICTORIA L CHECK	$-4,886.49	$0.00
07/14/2015	BILL	ORTIZ, STEVE L & VICTORIA L	$4,886.49	$4,886.49
08/12/2014	PAYMENT	ORTIZ, STEVE L & VICTORIA L CHECK	$-4,745.14	$0.00
07/17/2014	BILL	ORTIZ, STEVE L & VICTORIA L	$4,745.14	$4,745.14
08/23/2013	PAYMENT	ORTIZ, STEVE L & VICTORIA L CHECK	$-4,607.76	$0.00
07/16/2013	BILL	ORTIZ, STEVE L & VICTORIA L	$4,607.76	$4,607.76
08/28/2012	PAYMENT	ORTIZ, STEVE L & VICTORIA L CHECK	$-4,477.30	$0.00
07/13/2012	BILL	ORTIZ, STEVE L & VICTORIA L	$4,477.30	$4,477.30
09/19/2011	PAYMENT	ORTIZ, STEVE L & VICTORIA L CHECK	$-4,402.37	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$43.59	$4,402.37
07/15/2011	BILL	ORTIZ, STEVE L & VICTORIA L	$4,358.78	$4,358.78
09/07/2010	PAYMENT	ORTIZ, STEVE L & VICTORIA L CHECK	$-4,279.81	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$42.38	$4,279.81
07/14/2010	BILL	ORTIZ, STEVE L & VICTORIA L	$4,237.43	$4,237.43
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-3,091.74	$0.00
08/14/2009	PAYMENT	ORTIZ, STEVE L & VICTORIA L CHECK	$-1,030.61	$3,091.74
07/13/2009	BILL	ORTIZ, STEVE L & VICTORIA L	$4,122.35	$4,122.35
08/21/2008	PAYMENT	ORTIZ, STEVE L & VICTORIA L CHECK	$-3,871.98	$0.00
07/18/2008	BILL	ORTIZ, STEVE L & VICTORIA L	$3,871.98	$3,871.98
03/04/2008	PAYMENT	ORTIZ, STEVE L & VIC	$-939.78	$0.00
01/09/2008	PAYMENT	ORTIZ, STEVE L & VIC	$-939.78	$939.78
12/03/2007	PAYMENT	ORTIZ, STEVE L & VIC	$-2,011.13	$1,879.56
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$93.98	$3,890.69
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$37.59	$3,796.71
07/01/2007	BILL	ORTIZ, STEVE L & VICTORIA L	$3,759.12	$3,759.12
04/04/2007	PAYMENT	ORTIZ, STEVE L & VIC	$-3,029.27	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$164.24	$3,029.27
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$91.24	$2,865.03
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.50	$2,773.79
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-912.42	$2,737.29
07/01/2006	BILL	ORTIZ, STEVE L & VICTORIA L	$3,649.71	$3,649.71
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-885.86	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-885.85	$885.86
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-885.85	$1,771.71
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-885.85	$2,657.56
07/01/2005	BILL	ORTIZ, STEVE L & VICTORIA L	$3,543.41	$3,543.41
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-860.07	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-860.04	$860.07
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-860.04	$1,720.11
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-860.04	$2,580.15
07/01/2004	BILL	ORTIZ, STEVE L & VICTORIA L	$3,440.19	$3,440.19
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-850.60	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-850.60	$850.60
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-850.60	$1,701.20
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-850.60	$2,551.80
07/01/2003	BILL	ORTIZ, STEVE L & VICTORIA L	$3,402.40	$3,402.40
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-845.81	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-845.79	$845.81
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-845.79	$1,691.60
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-845.79	$2,537.39
07/01/2002	BILL	ORTIZ, STEVE L & VICTORIA L	$3,383.18	$3,383.18
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-631.63	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-631.63	$631.63
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-631.63	$1,263.26
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-631.63	$1,894.89
07/01/2001	BILL	ORTIZ, STEVE L & VICTORIA L	$2,526.52	$2,526.52
03/02/2001	PAYMENT	WASHINGTON MUTUAL	$-631.47	$0.00
11/21/2000	PAYMENT	22	$-631.47	$631.47
10/04/2000	PAYMENT	DOHALLOW, JOANN H TR	$-631.47	$1,262.94
08/21/2000	PAYMENT	DOHALLOW, JOANN H TR	$-631.47	$1,894.41
07/01/2000	BILL	DOHALLOW, JOANN H TRUSTEE	$2,525.88	$2,525.88
01/05/2000	PAYMENT	DOHALLOW, JOANN H TR	$-1,255.23	$0.00
10/01/1999	PAYMENT	DOHALLOW, JOANN H TR	$-627.61	$1,255.23
08/05/1999	PAYMENT	DOHALLOW, JOANN H TR	$-627.61	$1,882.84
07/01/1999	BILL	DOHALLOW, JOANN H TRUSTEE	$2,510.45	$2,510.45
12/17/1998	PAYMENT	DOHALLOW, JOANN H TR	$-1,267.59	$0.00
10/06/1998	PAYMENT	DOHALLOW, JOANN H TR	$-633.78	$1,267.59
08/14/1998	PAYMENT	DOHALLOW, JOANN H TR	$-633.78	$1,901.37
07/01/1998	BILL	DOHALLOW, JOANN H TRUSTEE	$2,535.15	$2,535.15
01/06/1998	PAYMENT	DOHALLOW, JOANN H TR	$-1,177.07	$0.00
08/13/1997	PAYMENT	DOHALLOW, JOANN H TR	$-588.53	$1,177.07
07/24/1997	PAYMENT	DOHALLOW, JOANN H TR	$-588.53	$1,765.60
07/01/1997	BILL	DOHALLOW, JOANN H TRUSTEE	$2,354.13	$2,354.13
01/13/1997	PAYMENT	DOHALLOW, JOANN H TR	$-528.43	$0.00
12/24/1996	PAYMENT	DOHALLOW, JOANN H TR	$-528.43	$528.43
09/17/1996	PAYMENT	DOHALLOW, JOANN H TR	$-528.43	$1,056.86
08/13/1996	PAYMENT	DOHALLOW, JOANN H TR	$-528.43	$1,585.29
07/01/1996	BILL	DOHALLOW, JOANN H TRUSTEE	$2,113.72	$2,113.72
03/04/1996	PAYMENT		$-542.32	$0.00
12/19/1995	PAYMENT		$-542.29	$542.32
09/28/1995	PAYMENT		$-542.29	$1,084.61
08/14/1995	PAYMENT		$-542.29	$1,626.90
07/01/1995	BILL	DOHALLOW, JOANN H TRUSTEE	$2,169.19	$2,169.19
03/03/1995	PAYMENT		$-464.75	$0.00
12/19/1994	PAYMENT		$-464.73	$464.75
09/23/1994	PAYMENT		$-464.73	$929.48
08/17/1994	PAYMENT		$-464.73	$1,394.21
07/01/1994	BILL	DOHALLOW, JOANN H TRUSTEE	$1,858.94	$1,858.94
01/03/1994	PAYMENT		$-912.38	$0.00
08/19/1993	PAYMENT		$-912.36	$912.38
07/01/1993	BILL	DOHALLOW, JOANN H	$1,824.74	$1,824.74
03/03/1993	PAYMENT		$-449.23	$0.00
01/11/1993	PAYMENT		$-449.21	$449.23
10/16/1992	PAYMENT		$-449.21	$898.44
08/25/1992	PAYMENT		$-449.21	$1,347.65
07/01/1992	BILL	DOHALLOW, JOANN H	$1,796.86	$1,796.86
02/25/1992	PAYMENT		$-398.32	$0.00
12/23/1991	PAYMENT		$-398.30	$398.32
11/14/1991	PAYMENT		$-414.23	$796.62
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$15.93	$1,210.85
08/26/1991	PAYMENT		$-398.30	$1,194.92
07/01/1991	BILL	DOHALLOW, JOANN H	$1,593.22	$1,593.22
03/08/1991	PAYMENT		$-390.09	$0.00
12/24/1990	PAYMENT		$-390.07	$390.09
10/04/1990	PAYMENT		$-390.07	$780.16
08/08/1990	PAYMENT		$-390.07	$1,170.23
07/01/1990	BILL	DOHALLOW, JOANN H	$1,560.30	$1,560.30
02/05/1990	PAYMENT		$-356.70	$0.00
01/02/1990	PAYMENT		$-356.68	$356.70
10/12/1989	PAYMENT		$-727.63	$713.38
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$14.27	$1,441.01
07/01/1989	BILL	PHELAN TRUST	$1,426.74	$1,426.74
03/07/1989	PAYMENT		$-328.39	$0.00
01/04/1989	PAYMENT		$-328.38	$328.39
09/26/1988	PAYMENT		$-328.38	$656.77
07/26/1988	PAYMENT		$-328.38	$985.15
07/01/1988	BILL	PHELAN TRUST	$1,313.53	$1,313.53
01/06/1988	PAYMENT		$-672.28	$0.00
09/29/1987	PAYMENT		$-336.13	$672.28
08/10/1987	PAYMENT		$-336.13	$1,008.41
07/01/1987	BILL	PHELAN, JOHN S & ALON	$1,344.54	$1,344.54
12/30/1986	PAYMENT		$-554.38	$0.00
10/01/1986	PAYMENT		$-277.18	$554.38
07/18/1986	PAYMENT		$-277.18	$831.56
07/01/1986	BILL	PHELAN,JOHN S & ALON	$1,108.74	$1,108.74