Tax Account 1318-09-811-008

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Owners

MOORE, AARON C
PO BOX 11502
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-09-811-008
Account Type	Real Estate
Location	217 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$4,405.56
Currently Due	$1,468.52

Account ID

1318-09-811-008

Account Type

Real Estate

Location

217 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$4,405.56

Currently Due

$1,468.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,874.43
Total	$5,874.43
Paid	$1,468.87
Balance	$4,405.56
Due	$1,468.52
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

$5,874.43

Total

$5,874.43

Paid

$1,468.87

Balance

$4,405.56

Due

$1,468.52

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	$1,468.87	$0.00	$1,468.87	$1,468.87	$0.00
2	10/07/2024	10/17/2024	Due	$1,468.52	$0.00	$1,468.52	$0.00	$1,468.52
3	01/06/2025	01/16/2025	Due	$1,468.52	$0.00	$1,468.52	$0.00	$2,937.04
4	03/03/2025	03/13/2025	Due	$1,468.52	$0.00	$1,468.52	$0.00	$4,405.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,706.56	$0.00	$5,706.56	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,530.89	$0.00	$5,530.89	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$5,362.60	$0.00	$5,362.60	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$5,208.70	$0.00	$5,208.70	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$5,060.14	$0.00	$5,060.14	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,911.86	$0.00	$4,911.86	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,774.62	$0.00	$4,774.62	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,658.08	$0.00	$4,658.08	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,648.81	$0.00	$4,648.81	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$4,515.30	$0.00	$4,515.30	$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	ROCKET MORTGAGE, LLC WT CORE -	$-1,468.87	$4,405.56
07/15/2024	BILL	MOORE, AARON C	$5,874.43	$5,874.43
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,426.56	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,426.56	$1,426.56
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,407.16	$2,853.12
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,446.28	$4,260.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-77.78	$5,706.56
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204781. REASON: AMENDMENT TO RE 2024	$1,446.28	$5,784.34
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,446.28	$4,338.06
07/14/2023	BILL	MOORE, AARON C	$5,784.34	$5,784.34
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,382.72	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,382.72	$1,382.72
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,382.72	$2,765.44
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,382.73	$4,148.16
07/19/2022	BILL	MOORE, AARON C	$5,530.89	$5,530.89
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,340.65	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,340.65	$1,340.65
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,340.65	$2,681.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,340.65	$4,021.95
07/14/2021	BILL	MOORE, AARON C	$5,362.60	$5,362.60
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,302.16	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,302.16	$1,302.16
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,302.16	$2,604.32
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,302.22	$3,906.48
07/13/2020	BILL	MOORE, AARON C	$5,208.70	$5,208.70
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,265.03	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,265.03	$1,265.03
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,265.03	$2,530.06
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,265.05	$3,795.09
07/15/2019	BILL	MOORE, AARON C	$5,060.14	$5,060.14
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,227.96	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,227.96	$1,227.96
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,227.96	$2,455.92
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,227.98	$3,683.88
07/12/2018	BILL	MOORE, AARON C	$4,911.86	$4,911.86
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,193.65	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,193.65	$1,193.65
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,193.65	$2,387.30
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,193.67	$3,580.95
07/14/2017	BILL	MOORE, AARON C	$4,774.62	$4,774.62
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-1,164.52	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,164.52	$1,164.52
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,164.52	$2,329.04
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,164.52	$3,493.56
07/12/2016	BILL	MOORE, AARON C	$4,658.08	$4,658.08
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,162.20	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-1,162.20	$1,162.20
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,162.20	$2,324.40
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,162.21	$3,486.60
07/14/2015	BILL	MOORE, AARON C	$4,648.81	$4,648.81
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,128.82	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-1,128.82	$1,128.82
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,128.82	$2,257.64
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,128.84	$3,386.46
07/17/2014	BILL	MOORE, AARON C	$4,515.30	$4,515.30
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,096.35	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-1,096.35	$1,096.35
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,096.35	$2,192.70
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,096.37	$3,289.05
07/16/2013	BILL	MOORE, AARON C	$4,385.42	$4,385.42
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,065.59	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-1,065.59	$1,065.59
09/25/2012	PAYMENT	QUICKEN LOANS CHECK	$-1,065.59	$2,131.18
08/03/2012	PAYMENT	MORTGAGE SER CTR CHECK	$-1,065.59	$3,196.77
07/13/2012	BILL	MOORE, AARON C	$4,262.36	$4,262.36
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,038.10	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,038.10	$1,038.10
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,038.10	$2,076.20
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,038.10	$3,114.30
07/15/2011	BILL	MOORE, AARON C	$4,152.40	$4,152.40
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,013.99	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-1,013.99	$1,013.99
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,013.99	$2,027.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,014.00	$3,041.97
07/14/2010	BILL	MOORE, AARON C	$4,055.97	$4,055.97
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-985.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-985.94	$985.94
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-985.94	$1,971.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-985.94	$2,957.82
07/13/2009	BILL	MOORE, AARON C	$3,943.76	$3,943.76
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-915.12	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-915.12	$915.12
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-915.12	$1,830.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-915.14	$2,745.36
07/18/2008	BILL	MOORE, AARON C	$3,660.50	$3,660.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-888.38	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-888.38	$888.38
09/25/2007	PAYMENT	COUNTRYWIDE	$-888.38	$1,776.76
08/13/2007	PAYMENT	COUNTRYWIDE	$-888.38	$2,665.14
07/01/2007	BILL	MOORE, AARON C	$3,553.52	$3,553.52
02/28/2007	PAYMENT	COUNTRYWIDE	$-862.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-862.59	$862.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-862.59	$1,725.18
08/07/2006	PAYMENT	COUNTRYWIDE	$-862.59	$2,587.77
07/01/2006	BILL	MOORE, AARON C	$3,450.36	$3,450.36
03/01/2006	PAYMENT	COUNTRYWIDE	$-837.48	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-837.46	$837.48
09/29/2005	PAYMENT	COUNTRYWIDE	$-837.46	$1,674.94
08/10/2005	PAYMENT	COUNTRYWIDE	$-837.46	$2,512.40
07/01/2005	BILL	MOORE, AARON C	$3,349.86	$3,349.86
02/14/2005	PAYMENT	COUNTRYWIDE	$-813.09	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-813.06	$813.09
09/28/2004	PAYMENT	COUNTRYWIDE	$-813.06	$1,626.15
07/28/2004	PAYMENT	COUNTRYWIDE	$-813.06	$2,439.21
07/01/2004	BILL	MOORE, AARON C	$3,252.27	$3,252.27
02/02/2004	PAYMENT	COUNTRYWIDE	$-794.06	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-794.06	$794.06
09/23/2003	PAYMENT	COUNTRYWIDE	$-794.06	$1,588.12
08/12/2003	PAYMENT	COUNTRYWIDE	$-794.06	$2,382.18
07/01/2003	BILL	MOORE, AARON C	$3,176.24	$3,176.24
03/04/2003	PAYMENT	COUNTRYWIDE	$-793.58	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-793.58	$793.58
09/11/2002	PAYMENT	NV TITLE CO	$-793.58	$1,587.16
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-793.58	$2,380.74
07/01/2002	BILL	MOORE, AARON C	$3,174.32	$3,174.32
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-785.70	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-785.69	$785.70
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-785.69	$1,571.39
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-785.69	$2,357.08
07/01/2001	BILL	MOORE, AARON C	$3,142.77	$3,142.77
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-595.82	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-595.81	$595.82
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-595.81	$1,191.63
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-595.81	$1,787.44
07/01/2000	BILL	MOORE, AARON C	$2,383.25	$2,383.25
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-594.92	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-594.92	$594.92
09/21/1999	PAYMENT	CAPSTEAD INC	$-594.92	$1,189.84
08/05/1999	PAYMENT	CAPSTEAD INC	$-594.92	$1,784.76
07/01/1999	BILL	MOORE, AARON C	$2,379.68	$2,379.68
02/22/1999	PAYMENT	CAPSTEAD INC	$-601.79	$0.00
12/23/1998	PAYMENT	CAPSTEAD	$-601.78	$601.79
09/01/1998	PAYMENT	33	$-601.78	$1,203.57
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-601.78	$1,805.35
07/01/1998	BILL	HARTER, ROBERT G & NANCY L	$2,407.13	$2,407.13
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-590.52	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE	$-590.52	$590.52
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-590.52	$1,181.04
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-590.52	$1,771.56
07/01/1997	BILL	HARTER, ROBERT G & NANCY L	$2,362.08	$2,362.08
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-605.69	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-605.69	$605.69
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-605.69	$1,211.38
07/30/1996	PAYMENT	HARTER, ROBERT G & N	$-605.69	$1,817.07
07/01/1996	BILL	HARTER, ROBERT G & NANCY L	$2,422.76	$2,422.76
02/16/1996	PAYMENT		$-498.91	$0.00
12/07/1995	PAYMENT		$-498.91	$498.91
09/12/1995	PAYMENT		$-498.91	$997.82
08/07/1995	PAYMENT		$-498.91	$1,496.73
07/01/1995	BILL	HARTER, ROBERT G & NANCY L	$1,995.64	$1,995.64
02/21/1995	PAYMENT		$-470.32	$0.00
12/07/1994	PAYMENT		$-470.29	$470.32
08/04/1994	PAYMENT		$-940.58	$940.61
07/01/1994	BILL	HARTER, ROBERT G & NANCY L	$1,881.19	$1,881.19
08/24/1993	PAYMENT		$-1,854.86	$0.00
07/01/1993	BILL	HARTER, ROBERT G & NANCY L	$1,854.86	$1,854.86
08/17/1992	PAYMENT		$-1,822.78	$0.00
07/01/1992	BILL	HARTER, ROBERT G & NANCY L	$1,822.78	$1,822.78
08/20/1991	PAYMENT		$-1,676.80	$0.00
07/01/1991	BILL	HARTER, ROBERT G & NANCY L	$1,676.80	$1,676.80
07/17/1990	PAYMENT		$-1,935.84	$0.00
07/01/1990	BILL	HARTER, ROBERT G & NANCY L	$1,935.84	$1,935.84
12/01/1989	PAYMENT		$-851.23	$0.00
09/05/1989	PAYMENT		$-851.22	$851.23
07/01/1989	BILL	SIMPSON, CLARE & RUTH	$1,702.45	$1,702.45
01/02/1989	PAYMENT		$-827.73	$0.00
08/01/1988	PAYMENT		$-827.70	$827.73
07/01/1988	BILL	SIMPSON, CLARE & RUTH	$1,655.43	$1,655.43
01/04/1988	PAYMENT		$-817.76	$0.00
08/20/1987	PAYMENT		$-817.76	$817.76
07/01/1987	BILL	SIMPSON, CLARE & RUTH	$1,635.52	$1,635.52
01/05/1987	PAYMENT		$-709.12	$0.00
07/23/1986	PAYMENT		$-709.12	$709.12
07/01/1986	BILL	SIMPSON,CLARE & RUTH	$1,418.24	$1,418.24