Tax Account 1418-34-111-015

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Owners

WIRE, JAMES
PO BOX 1841
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-111-015
Account Type	Real Estate
Location	224 BEDELL WY TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-111-015

Account Type

Real Estate

Location

224 BEDELL WY
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.59
Total	$1,365.59
Paid	$1,365.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,365.59

Total

$1,365.59

Paid

$1,365.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$341.60	$0.00	$341.60	$341.60	$0.00
2	10/07/2024	10/17/2024	Paid	$341.33	$0.00	$341.33	$341.33	$0.00
3	01/06/2025	01/16/2025	Paid	$341.33	$0.00	$341.33	$341.33	$0.00
4	03/03/2025	03/13/2025	Paid	$341.33	$0.00	$341.33	$341.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.15	$0.00	$1,327.15	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,289.19	$0.00	$1,289.19	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,249.90	$0.00	$1,249.90	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,212.83	$0.00	$1,212.83	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,178.28	$43.10	$1,221.38	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,143.17	$0.00	$1,143.17	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,112.08	$0.00	$1,112.08	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,085.05	$0.00	$1,085.05	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,079.46	$0.00	$1,079.46	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,048.42	$10.48	$1,058.90	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
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
07/30/2024	PAYMENT	CHECK ACH - 100119	$-1,365.59	$0.00
07/15/2024	BILL	WIRE, JAMES	$1,365.59	$1,365.59
08/14/2023	PAYMENT	JAMES WIRE GOV GOVOLUTION - 309297160	$-1,327.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.33	$1,327.15
07/14/2023	BILL	WIRE, JAMES	$1,344.48	$1,344.48
08/23/2022	PAYMENT	WIRE, JAMES L CHECK 2481	$-1,289.19	$0.00
07/19/2022	BILL	WIRE, JAMES	$1,289.19	$1,289.19
08/18/2021	PAYMENT	JAMES L WIRE CREDIT: D	$-1,249.90	$0.00
07/14/2021	BILL	WIRE, JAMES	$1,249.90	$1,249.90
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-303.20	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-303.20	$303.20
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-303.20	$606.40
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-303.23	$909.60
07/13/2020	BILL	WIRE, JAMES	$1,212.83	$1,212.83
05/04/2020	PAYMENT	JAMES WIRE CREDIT: D	$-337.67	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.02	$337.67
03/12/2020	PAYMENT	CENLAR CHECK	$-294.57	$321.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.30	$616.22
01/10/2020	PAYMENT	CENLAR CHECK	$-294.57	$600.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.78	$895.49
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-294.57	$883.71
07/15/2019	BILL	WIRE, JAMES	$1,178.28	$1,178.28
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-285.79	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-285.79	$285.79
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-285.79	$571.58
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-285.80	$857.37
07/12/2018	BILL	WIRE, JAMES	$1,143.17	$1,143.17
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-278.02	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-278.02	$278.02
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-278.02	$556.04
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-278.02	$834.06
07/14/2017	BILL	WIRE, JAMES	$1,112.08	$1,112.08
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-271.26	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-271.26	$271.26
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-271.26	$542.52
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-271.27	$813.78
07/12/2016	BILL	WIRE, JAMES	$1,085.05	$1,085.05
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-269.86	$0.00
01/05/2016	PAYMENT	LENDERLIVE NETWORK, INC CHECK	$-269.86	$269.86
10/12/2015	PAYMENT	LENDERLIVE CHECK	$-269.86	$539.72
08/11/2015	PAYMENT	LENDERLIVE NETWORK CHECK	$-269.88	$809.58
07/14/2015	BILL	WIRE, JAMES	$1,079.46	$1,079.46
04/20/2015	PAYMENT	LINDERLIVE NETWORK, INC CHECK	$-272.58	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.48	$272.58
12/31/2014	PAYMENT	LENDERLIVE NETWORK CHECK	$-262.10	$262.10
10/08/2014	PAYMENT	LENDERLIVE NETWORK CHECK	$-262.10	$524.20
08/07/2014	PAYMENT	33 CHECK	$-262.12	$786.30
07/17/2014	BILL	WIRE, JAMES	$1,048.42	$1,048.42
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.55	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.55	$254.55
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.55	$509.10
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.58	$763.65
07/16/2013	BILL	WIRE, JAMES	$1,018.23	$1,018.23
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.37	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.37	$247.37
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.37	$494.74
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-247.37	$742.11
07/13/2012	BILL	WIRE, JAMES	$989.48	$989.48
01/24/2012	PAYMENT	WIRE, JAMES CHECK	$-240.48	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-240.48	$240.48
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-240.48	$480.96
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-240.48	$721.44
07/15/2011	BILL	WIRE, JAMES	$961.92	$961.92
04/12/2011	PAYMENT	WIRE, JAMES CHECK	$-514.52	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.39	$514.52
02/10/2011	PAYMENT	WIRE, JAMES CHECK	$-243.22	$491.13
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.39	$734.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.35	$710.96
08/18/2010	PAYMENT	WIRE, JAMES CHECK	$-233.89	$701.61
07/14/2010	BILL	WIRE, JAMES	$935.50	$935.50
01/21/2010	PAYMENT	WIRE, JAMES CHECK	$-228.45	$0.00
12/16/2009	PAYMENT	WIRE, JAMES CHECK	$-228.45	$228.45
10/28/2009	PAYMENT	WIRE, JAMES CHECK	$-237.59	$456.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.14	$694.49
08/06/2009	PAYMENT	WIRE, JAMES CHECK	$-228.46	$685.35
07/13/2009	BILL	WIRE, JAMES	$913.81	$913.81
10/03/2008	PAYMENT	WIRE, JAMES CHECK	$-638.49	$0.00
09/02/2008	PAYMENT	WIRE, JAMES CHECK	$-212.84	$638.49
07/18/2008	BILL	WIRE, JAMES	$851.33	$851.33
03/07/2008	PAYMENT	WIRE, JAMES	$-421.56	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.27	$421.56
11/09/2007	PAYMENT	WIRE, JAMES	$-214.91	$413.29
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.27	$628.20
08/15/2007	PAYMENT	WIRE, JAMES	$-206.64	$619.93
07/01/2007	BILL	WIRE, JAMES	$826.57	$826.57
02/06/2007	PAYMENT	44	$-200.63	$0.00
12/27/2006	PAYMENT	OCWEN LOAN SERVICING	$-200.61	$200.63
12/22/2006	PAYMENT	OCWEN LOAN SERV	$-208.63	$401.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.02	$609.87
08/09/2006	PAYMENT	OCWEN LOAN SERVICING	$-200.61	$601.85
07/01/2006	BILL	WIRE, JAMES	$802.46	$802.46
03/27/2006	PAYMENT	OCWEN LOAN	$-895.96	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.54	$895.96
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.06	$841.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.48	$806.36
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.79	$786.88
07/01/2005	BILL	WIRE, JAMES	$779.09	$779.09
02/23/2005	PAYMENT	44	$-189.11	$0.00
12/06/2004	PAYMENT	JESO, RICHARD M & EM	$-189.10	$189.11
09/28/2004	PAYMENT	JESO, RICHARD M & EM	$-189.10	$378.21
08/02/2004	PAYMENT	JESO, RICHARD M & EM	$-189.10	$567.31
07/01/2004	BILL	JESO, RICHARD M & EMERALD S	$756.41	$756.41
03/02/2004	PAYMENT	JESO, RICHARD M & EM	$-184.26	$0.00
01/06/2004	PAYMENT	JESO, RICHARD M & EM	$-184.25	$184.26
12/08/2003	PAYMENT	JESO, RICHARD M & EM	$-191.62	$368.51
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.37	$560.13
08/04/2003	PAYMENT	JESO, RICHARD M & EM	$-184.25	$552.76
07/01/2003	BILL	JESO, RICHARD M & EMERALD S	$737.01	$737.01
12/27/2002	PAYMENT	JESO, RICHARD M & EM	$-367.48	$0.00
10/18/2002	PAYMENT	JESO, RICHARD M & EM	$-183.74	$367.48
08/22/2002	PAYMENT	JESO, RICHARD M & EM	$-183.74	$551.22
07/01/2002	BILL	JESO, RICHARD M & EMERALD S	$734.96	$734.96
03/04/2002	PAYMENT	JESO, RICHARD M & EM	$-181.90	$0.00
12/18/2001	PAYMENT	JESO, RICHARD M & EM	$-181.89	$181.90
09/17/2001	PAYMENT	JESO, RICHARD M & EM	$-181.89	$363.79
08/20/2001	PAYMENT	JESO, RICHARD M & EM	$-181.89	$545.68
07/01/2001	BILL	JESO, RICHARD M & EMERALD S	$727.57	$727.57
03/16/2001	PAYMENT	JESO, RICHARD M & EM	$-172.82	$0.00
12/27/2000	PAYMENT	JESO, RICHARD M & EM	$-172.82	$172.82
10/10/2000	PAYMENT	JESO, RICHARD M & EM	$-172.82	$345.64
08/02/2000	PAYMENT	JESO, RICHARD M & EM	$-172.82	$518.46
07/01/2000	BILL	JESO, RICHARD M & EMERALD S	$691.28	$691.28
02/14/2000	PAYMENT	JESO, RICHARD M & EM	$-172.53	$0.00
01/10/2000	PAYMENT	JESO, RICHARD M & EM	$-172.53	$172.53
10/08/1999	PAYMENT	JESO, RICHARD M & EM	$-172.53	$345.06
08/02/1999	PAYMENT	JESO, RICHARD M & EM	$-172.53	$517.59
07/01/1999	BILL	JESO, RICHARD M & EMERALD S	$690.12	$690.12
03/08/1999	PAYMENT	JESO, RICHARD M & EM	$-175.05	$0.00
01/20/1999	PAYMENT	JESO, RICHARD M & EM	$-175.04	$175.05
01/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$350.09
10/08/1998	PAYMENT	JESO, RICHARD M & EM	$-175.04	$350.09
08/07/1998	PAYMENT	JESO, RICHARD M & EM	$-175.04	$525.13
07/01/1998	BILL	JESO, RICHARD M & EMERALD S	$700.17	$700.17
03/12/1998	PAYMENT	JESO, RICHARD M & EM	$-350.16	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.87	$350.16
10/14/1997	PAYMENT	JESO, RICHARD M & EM	$-171.63	$343.29
07/23/1997	PAYMENT	JESO, RICHARD M & EM	$-171.63	$514.92
07/01/1997	BILL	JESO, RICHARD M & EMERALD S	$686.55	$686.55
05/05/1997	PAYMENT	JESO, RICHARD M & EM	$-183.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.06	$183.68
01/21/1997	PAYMENT	JESO, RICHARD M & EM	$-176.61	$176.62
10/21/1996	PAYMENT	JESO, RICHARD M & EM	$-176.61	$353.23
08/16/1996	PAYMENT	JESO, RICHARD M & EM	$-176.61	$529.84
07/01/1996	BILL	JESO, RICHARD M & EMERALD S	$706.45	$706.45
03/08/1996	PAYMENT		$-175.35	$0.00
01/17/1996	PAYMENT		$-182.36	$175.35
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.01	$357.71
10/16/1995	PAYMENT		$-175.35	$350.70
08/22/1995	PAYMENT		$-175.35	$526.05
07/01/1995	BILL	JESO, RICHARD M & EMERALD S	$701.40	$701.40
03/17/1995	PAYMENT		$-174.18	$0.00
01/10/1995	PAYMENT		$-174.18	$174.18
12/19/1994	PAYMENT		$-181.15	$348.36
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.97	$529.51
08/25/1994	PAYMENT		$-174.18	$522.54
07/01/1994	BILL	JESO, RICHARD M & EMERALD S	$696.72	$696.72
04/11/1994	PAYMENT		$-382.38	$0.00
03/21/1994	PAYMENT		$-178.39	$382.38
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$22.15	$560.77
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.15	$538.62
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.86	$521.47
08/11/1993	PAYMENT		$-171.53	$514.61
07/01/1993	BILL	JESO, RICHARD M & EMERALD S	$686.14	$686.14
03/03/1993	PAYMENT		$-169.22	$0.00
01/11/1993	PAYMENT		$-169.20	$169.22
10/15/1992	PAYMENT		$-169.20	$338.42
08/06/1992	PAYMENT		$-169.20	$507.62
07/01/1992	BILL	JESO, RICHARD M & EMERALD S	$676.82	$676.82
04/03/1992	PAYMENT		$-167.02	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.62	$167.02
01/14/1992	PAYMENT		$-155.40	$155.40
10/18/1991	PAYMENT		$-155.40	$310.80
08/27/1991	PAYMENT		$-155.40	$466.20
07/01/1991	BILL	JESO, RICHARD M & EMERALD S	$621.60	$621.60
03/15/1991	PAYMENT		$-157.98	$0.00
01/16/1991	PAYMENT		$-157.95	$157.98
10/04/1990	PAYMENT		$-157.95	$315.93
08/16/1990	PAYMENT		$-157.95	$473.88
07/01/1990	BILL	JESO, RICHARD M & EMERALD S	$631.83	$631.83
03/13/1990	PAYMENT		$-146.04	$0.00
01/02/1990	PAYMENT		$-146.01	$146.04
10/10/1989	PAYMENT		$-146.01	$292.05
08/29/1989	PAYMENT		$-146.01	$438.06
07/01/1989	BILL	JESO, RICHARD M & EMERALD S	$584.07	$584.07
02/17/1989	PAYMENT		$-139.27	$0.00
01/10/1989	PAYMENT		$-139.26	$139.27
10/04/1988	PAYMENT		$-139.26	$278.53
07/21/1988	PAYMENT		$-139.26	$417.79
07/01/1988	BILL	JESO, RICHARD M & EMERALD S	$557.05	$557.05
04/25/1988	PAYMENT		$-148.52	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.52	$148.52
01/08/1988	PAYMENT		$-138.00	$138.00
10/14/1987	PAYMENT		$-138.00	$276.00
08/21/1987	PAYMENT		$-138.00	$414.00
07/01/1987	BILL	JESO, RICHARD M & EMERALD S	$552.00	$552.00
03/06/1987	PAYMENT		$-122.07	$0.00
01/14/1987	PAYMENT		$-122.05	$122.07
10/02/1986	PAYMENT		$-122.05	$244.12
08/01/1986	PAYMENT		$-122.05	$366.17
07/01/1986	BILL	JESO,RICHARD M & EMERALD S	$488.22	$488.22