Tax Account 1318-24-411-011

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Owners

ZDAN, DERAN
PO BOX 11862
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-24-411-011
Account Type	Real Estate
Location	151 PALISADES CT KINGSBURY GID
Balance	$1,499.72
Currently Due	$749.86

Account ID

1318-24-411-011

Account Type

Real Estate

Location

151 PALISADES CT
KINGSBURY GID

Balance

$1,499.72

Currently Due

$749.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,999.72
Total	$2,999.72
Paid	$1,500.00
Balance	$1,499.72
Due	$749.86
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,999.72

Total

$2,999.72

Paid

$1,500.00

Balance

$1,499.72

Due

$749.86

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	$750.14	$0.00	$750.14	$750.14	$0.00
2	10/07/2024	10/17/2024	Paid	$749.86	$0.00	$749.86	$749.86	$0.00
3	01/06/2025	01/16/2025	Past due	$749.86	$0.00	$749.86	$0.00	$749.86
4	03/03/2025	03/13/2025	Due	$749.86	$0.00	$749.86	$0.00	$1,499.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,912.01	$0.00	$2,912.01	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,825.68	$0.00	$2,825.68	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,742.63	$0.00	$2,742.63	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,662.29	$0.00	$2,662.29	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,585.77	$0.00	$2,585.77	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,510.33	$87.86	$2,598.19	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,439.55	$0.00	$2,439.55	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,379.08	$23.79	$2,402.87	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,373.82	$23.74	$2,397.56	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,300.33	$46.00	$2,346.33	$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	1.14	.58	.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
10/09/2024	PAYMENT	DERAN ZDAN GOVACH ACH - 326575273	$-749.86	$1,499.72
08/19/2024	PAYMENT	DERAN ZDAN GOVACH ACH - 324671395	$-750.14	$2,249.58
07/15/2024	BILL	ZDAN, DERAN	$2,999.72	$2,999.72
03/04/2024	PAYMENT	DERAN ZDAN GOVACH ACH - 317649502	$-727.95	$0.00
01/05/2024	PAYMENT	DERAN ZDAN GOV GOVOLUTION - 315086688	$-727.95	$727.95
10/03/2023	PAYMENT	DERAN ZDAN GOV GOVOLUTION - 311460603	$-727.95	$1,455.90
08/22/2023	PAYMENT	DERAN ZDAN GOV GOVOLUTION - 309694131	$-728.16	$2,183.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.93	$2,912.01
07/14/2023	BILL	ZDAN, DERAN	$2,918.94	$2,918.94
03/09/2023	PAYMENT	ZDAN, DERAN CHECK 976 G/S	$-706.41	$0.00
01/05/2023	PAYMENT	ZDAN, DERAN CHECK 2439 TGS	$-706.41	$706.41
09/28/2022	PAYMENT	ZDAN, DERAN CHECK 2406 TGS 9/27/2022	$-706.41	$1,412.82
08/09/2022	PAYMENT	ZDAN, DERAN CHECK 931	$-706.45	$2,119.23
07/19/2022	BILL	ZDAN, DERAN	$2,825.68	$2,825.68
03/11/2022	PAYMENT	ZDAN, DERAN CREDIT: D	$-685.65	$0.00
12/23/2021	PAYMENT	ZDAN, DERAN CHECK	$-685.65	$685.65
09/28/2021	PAYMENT	ZDAN, DERAN CHECK	$-685.65	$1,371.30
08/17/2021	PAYMENT	ZDAN, DERAN CHECK	$-685.68	$2,056.95
07/14/2021	BILL	ZDAN, DERAN	$2,742.63	$2,742.63
02/23/2021	PAYMENT	ZDAN, DERAN CHECK	$-665.56	$0.00
01/07/2021	PAYMENT	ZDAN, DERAN CREDIT: D	$-665.56	$665.56
09/28/2020	PAYMENT	ZDAN, DERAN CHECK	$-665.56	$1,331.12
08/03/2020	PAYMENT	ZDAN, DERAN CHECK	$-665.61	$1,996.68
07/13/2020	BILL	ZDAN, DERAN	$2,662.29	$2,662.29
02/28/2020	PAYMENT	ZDAN, DERAN CHECK	$-646.44	$0.00
12/11/2019	PAYMENT	ZDAN, DERAN CHECK	$-646.44	$646.44
10/17/2019	PAYMENT	ZDAN, DERAN CHECK	$-646.44	$1,292.88
08/08/2019	PAYMENT	ZDAN, DERAN CHECK	$-646.45	$1,939.32
07/15/2019	BILL	ZDAN, DERAN	$2,585.77	$2,585.77
02/20/2019	PAYMENT	ZDAN, DERAN CHECK	$-627.58	$0.00
12/21/2018	PAYMENT	ZDAN, DERAN CHECK	$-627.58	$627.58
10/23/2018	PAYMENT	ZDAN, DERAN CHECK	$-1,343.03	$1,255.16
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$62.76	$2,598.19
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.10	$2,535.43
07/12/2018	BILL	ZDAN, DERAN	$2,510.33	$2,510.33
03/06/2018	PAYMENT	ZDAN, DERAN CHECK	$-609.88	$0.00
12/19/2017	PAYMENT	ZDAN, DERAN CHECK	$-609.88	$609.88
09/20/2017	PAYMENT	ZDAN, DERAN CHECK	$-609.88	$1,219.76
08/17/2017	PAYMENT	ZDAN, DERAN CHECK	$-609.91	$1,829.64
07/14/2017	BILL	ZDAN, DERAN	$2,439.55	$2,439.55
01/23/2017	PAYMENT	PINHEIRO, SCOTT CHECK	$-1,213.33	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.79	$1,213.33
10/13/2016	PAYMENT	PINHEIRO, SCOTT CHECK	$-594.77	$1,189.54
08/09/2016	PAYMENT	PINHEIRO, SCOTT CHECK	$-594.77	$1,784.31
07/12/2016	BILL	PINHEIRO, SCOTT	$2,379.08	$2,379.08
11/10/2015	PAYMENT	PINHEIRO, SCOTT CHECK	$-1,804.09	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.74	$1,804.09
08/04/2015	PAYMENT	PINHEIRO, SCOTT CHECK	$-593.47	$1,780.35
07/14/2015	BILL	PINHEIRO, SCOTT	$2,373.82	$2,373.82
04/10/2015	PAYMENT	PINHEIRO, SCOTT CHECK	$-598.08	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.00	$598.08
01/13/2015	PAYMENT	PINHEIRO, SCOTT CHECK	$-575.08	$575.08
11/17/2014	PAYMENT	PINHEIRO, SCOTT CHECK	$-598.08	$1,150.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.00	$1,748.24
07/29/2014	PAYMENT	PINHEIRO, SCOTT CHECK	$-575.09	$1,725.24
07/17/2014	BILL	PINHEIRO, SCOTT	$2,300.33	$2,300.33
04/10/2014	PAYMENT	PINHEIRO, SCOTT CHECK	$-580.70	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.33	$580.70
01/08/2014	PAYMENT	PINHEIRO, SCOTT CHECK	$-558.37	$558.37
10/04/2013	PAYMENT	PINHEIRO, SCOTT CHECK	$-558.37	$1,116.74
07/25/2013	PAYMENT	PINHEIRO, SCOTT CHECK	$-558.39	$1,675.11
07/16/2013	BILL	PINHEIRO, SCOTT	$2,233.50	$2,233.50
04/24/2013	PAYMENT	PINHEIRO, SCOTT CHECK	$-1,147.53	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$53.62	$1,147.53
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.45	$1,093.91
11/09/2012	PAYMENT	PINHEIRO, SCOTT CHECK	$-1,147.56	$1,072.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$53.62	$2,220.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.45	$2,166.40
07/13/2012	BILL	PINHEIRO, SCOTT	$2,144.95	$2,144.95
03/23/2012	PAYMENT	PINHEIRO, SCOTT CHECK	$-505.12	$0.00
03/21/2012	AMENDMENT	paid web 3/15 - tll	$-20.20	$505.12
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.20	$525.32
01/04/2012	PAYMENT	PINHEIRO, SCOTT CHECK	$-505.12	$505.12
09/26/2011	PAYMENT	PINHEIRO, SCOTT CHECK	$-505.12	$1,010.24
08/02/2011	PAYMENT	PINHEIRO, SCOTT CHECK	$-505.14	$1,515.36
07/15/2011	BILL	PINHEIRO, SCOTT	$2,020.50	$2,020.50
04/27/2011	PAYMENT	PINHEIRO, SCOTT CHECK	$-497.90	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.15	$497.90
01/05/2011	PAYMENT	PINHEIRO, SCOTT CHECK	$-478.75	$478.75
10/07/2010	PAYMENT	PINHEIRO, SCOTT CHECK	$-478.75	$957.50
08/10/2010	PAYMENT	PINHEIRO, SCOTT CHECK	$-478.78	$1,436.25
07/14/2010	BILL	PINHEIRO, SCOTT	$1,915.03	$1,915.03
03/05/2010	PAYMENT	PINHEIRO, SCOTT CHECK	$-446.27	$0.00
01/05/2010	PAYMENT	PINHEIRO, SCOTT CHECK	$-446.27	$446.27
12/08/2009	PAYMENT	PINHEIRO, SCOTT CHECK	$-464.12	$892.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.85	$1,356.66
08/31/2009	PAYMENT	PINHEIRO, SCOTT CHECK	$-446.29	$1,338.81
07/13/2009	BILL	PINHEIRO, SCOTT	$1,785.10	$1,785.10
03/02/2009	PAYMENT	PINHEIRO, SCOTT CHECK	$-402.52	$0.00
01/09/2009	PAYMENT	PINHEIRO, SCOTT CHECK	$-402.52	$402.52
10/08/2008	PAYMENT	PINHEIRO, SCOTT CHECK	$-402.52	$805.04
08/05/2008	PAYMENT	PINHEIRO, SCOTT CHECK	$-402.55	$1,207.56
07/18/2008	BILL	PINHEIRO, SCOTT	$1,610.11	$1,610.11
03/07/2008	PAYMENT	PINHEIRO, SCOTT	$-372.71	$0.00
01/11/2008	PAYMENT	PINHEIRO, SCOTT	$-372.70	$372.71
09/26/2007	PAYMENT	PINHEIRO, SCOTT	$-372.70	$745.41
08/07/2007	PAYMENT	PINHEIRO, SCOTT	$-372.70	$1,118.11
07/01/2007	BILL	PINHEIRO, SCOTT	$1,490.81	$1,490.81
03/07/2007	PAYMENT	PINHEIRO, SCOTT	$-345.11	$0.00
11/17/2006	PAYMENT	PINHEIRO, SCOTT	$-704.00	$345.11
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.80	$1,049.11
08/10/2006	PAYMENT	PINHEIRO, SCOTT	$-345.10	$1,035.31
07/01/2006	BILL	PINHEIRO, SCOTT	$1,380.41	$1,380.41
03/10/2006	PAYMENT	PALMER, WILLIAM & EL	$-319.54	$0.00
01/06/2006	PAYMENT	PALMER, WILLIAM & EL	$-319.54	$319.54
10/05/2005	PAYMENT	PALMER, WILLIAM & EL	$-319.54	$639.08
08/18/2005	PAYMENT	PALMER, WILLIAM & EL	$-319.54	$958.62
07/01/2005	BILL	PALMER, WILLIAM & ELINORE	$1,278.16	$1,278.16
03/10/2005	PAYMENT	PALMER, WILLIAM & EL	$-310.26	$0.00
01/06/2005	PAYMENT	PALMER, WILLIAM & EL	$-310.24	$310.26
09/30/2004	PAYMENT	PALMER, WILLIAM & EL	$-310.24	$620.50
08/17/2004	PAYMENT	PALMER, WILLIAM & EL	$-310.24	$930.74
07/01/2004	BILL	PALMER, WILLIAM & ELINORE	$1,240.98	$1,240.98
03/04/2004	PAYMENT	PALMER, WILLIAM & EL	$-306.73	$0.00
01/07/2004	PAYMENT	PALMER, WILLIAM & EL	$-306.72	$306.73
08/15/2003	PAYMENT	PALMER, WILLIAM & EL	$-613.44	$613.45
07/01/2003	BILL	PALMER, WILLIAM & ELINORE	$1,226.89	$1,226.89
03/04/2003	PAYMENT	PALMER, WILLIAM & EL	$-305.27	$0.00
01/07/2003	PAYMENT	PALMER, WILLIAM & EL	$-305.25	$305.27
08/13/2002	PAYMENT	PALMER, WILLIAM & EL	$-610.50	$610.52
07/01/2002	BILL	PALMER, WILLIAM & ELINORE	$1,221.02	$1,221.02
12/19/2001	PAYMENT	11	$-552.88	$0.00
10/01/2001	PAYMENT	BUSH, T H & KAY	$-276.44	$552.88
08/30/2001	PAYMENT	BUSH, T H & KAY	$-1,686.39	$829.32
08/30/2001	INTEREST	Interest to date	$128.72	$2,515.71
07/01/2001	BILL	BUSH, T H & KAY	$1,105.76	$2,386.99
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$87.35	$1,281.23
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$49.74	$1,193.88
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.64	$1,144.14
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.05	$1,116.50
07/01/2000	BILL	BUSH, T H & KAY	$1,105.45	$1,105.45
03/07/2000	PAYMENT	BUSH, T H & KAY	$-274.68	$0.00
01/10/2000	PAYMENT	BUSH, T H & KAY	$-274.68	$274.68
10/06/1999	PAYMENT	BUSH, T H & KAY	$-274.68	$549.36
08/13/1999	PAYMENT	BUSH, T H & KAY	$-274.68	$824.04
07/01/1999	BILL	BUSH, T H & KAY	$1,098.72	$1,098.72
11/03/1998	PAYMENT	BUSH, T H & KAY	$-1,146.52	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.69	$1,146.52
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.08	$1,118.83
07/01/1998	BILL	BUSH, T H & KAY	$1,107.75	$1,107.75
01/09/1998	PAYMENT	BUSH, T H & KAY	$-513.40	$0.00
10/13/1997	PAYMENT	11	$-256.69	$513.40
08/18/1997	PAYMENT	11	$-256.69	$770.09
07/01/1997	BILL	BUSH, T H & KAY	$1,026.78	$1,026.78
03/05/1997	PAYMENT	WESTERN TITLE	$-274.45	$0.00
01/16/1997	PAYMENT	WESTERN TITLE	$-274.44	$274.45
10/15/1996	PAYMENT	WESTERN TITLE	$-274.44	$548.89
08/21/1996	PAYMENT	WESTERN TITLE	$-274.44	$823.33
07/01/1996	BILL	BUSH, T H & KAY	$1,097.77	$1,097.77
03/15/1996	PAYMENT		$-281.34	$0.00
01/12/1996	PAYMENT		$-281.31	$281.34
10/12/1995	PAYMENT		$-281.31	$562.65
08/22/1995	PAYMENT		$-281.31	$843.96
07/01/1995	BILL	BUSH, T H & KAY	$1,125.27	$1,125.27
03/15/1995	PAYMENT		$-268.21	$0.00
01/13/1995	PAYMENT		$-268.18	$268.21
10/27/1994	PAYMENT		$-278.91	$536.39
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.73	$815.30
08/12/1994	PAYMENT		$-268.18	$804.57
07/01/1994	BILL	BUSH, T H & KAY	$1,072.75	$1,072.75
03/18/1994	PAYMENT		$-263.14	$0.00
01/13/1994	PAYMENT		$-263.12	$263.14
10/15/1993	PAYMENT		$-263.12	$526.26
08/12/1993	PAYMENT		$-263.12	$789.38
07/01/1993	BILL	BUSH, T H & KAY	$1,052.50	$1,052.50
03/12/1993	PAYMENT		$-259.12	$0.00
01/15/1993	PAYMENT		$-259.10	$259.12
10/14/1992	PAYMENT		$-259.10	$518.22
08/13/1992	PAYMENT		$-259.10	$777.32
07/01/1992	BILL	BUSH, T H & KAY	$1,036.42	$1,036.42
03/10/1992	PAYMENT		$-226.41	$0.00
01/08/1992	PAYMENT		$-226.38	$226.41
10/10/1991	PAYMENT		$-226.38	$452.79
08/08/1991	PAYMENT		$-226.38	$679.17
07/01/1991	BILL	BUSH, T H & KAY	$905.55	$905.55
03/07/1991	PAYMENT		$-221.57	$0.00
01/10/1991	PAYMENT		$-221.57	$221.57
10/04/1990	PAYMENT		$-221.57	$443.14
07/25/1990	PAYMENT		$-221.57	$664.71
07/01/1990	BILL	BUSH, T H & KAY	$886.28	$886.28
01/30/1990	PAYMENT		$-634.77	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$20.22	$634.77
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.09	$614.55
08/29/1989	PAYMENT		$-202.15	$606.46
07/01/1989	BILL	ASKIN, TIMOTHY R & BEVERLY J	$808.61	$808.61
03/17/1989	PAYMENT		$-122.45	$0.00
01/04/1989	PAYMENT		$-122.44	$122.45
09/07/1988	PAYMENT		$-122.44	$244.89
08/05/1988	PAYMENT		$-122.44	$367.33
07/01/1988	BILL	LARNER, ROBERT C & NANCY	$489.77	$489.77
03/07/1988	PAYMENT		$-60.00	$0.00
01/14/1988	PAYMENT		$-59.99	$60.00
10/09/1987	PAYMENT		$-59.99	$119.99
08/05/1987	PAYMENT		$-59.99	$179.98
07/01/1987	BILL	LARNER, ROBERT C & NANCY	$239.97	$239.97
04/03/1987	PAYMENT		$-61.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.18	$61.67
02/05/1987	PAYMENT		$-56.64	$54.49
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.18	$111.13
09/25/1986	PAYMENT		$-54.46	$108.95
07/31/1986	PAYMENT		$-54.46	$163.41
07/01/1986	BILL	LARNER,ROBERT C & NANCY	$217.87	$217.87