Tax Account 1318-10-310-019

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Owners

MORONEY, SEAN E & JENNIFER L M
PO BOX 10124
ZEPHYR COVE, NV 89448

MORONEY, SEAN EDMUND

MORONEY, JENNIFER LEE MILLER

Account Summary

Account ID	1318-10-310-019
Account Type	Real Estate
Location	689 LAKEVIEW BL ZEPHYR COVE GID
Balance	$1,970.03
Currently Due	$0.00

Account ID

1318-10-310-019

Account Type

Real Estate

Location

689 LAKEVIEW BL
ZEPHYR COVE GID

Balance

$1,970.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,880.47
Total	$7,880.47
Paid	$5,910.44
Balance	$1,970.03
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,880.47

Total

$7,880.47

Paid

$5,910.44

Balance

$1,970.03

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,970.38	$0.00	$1,970.38	$1,970.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,970.03	$0.00	$1,970.03	$1,970.03	$0.00
3	01/06/2025	01/16/2025	Paid	$1,970.03	$0.00	$1,970.03	$1,970.03	$0.00
4	03/03/2025	03/13/2025	Due	$1,970.03	$0.00	$1,970.03	$0.00	$1,970.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,307.67	$0.00	$7,307.67	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$6,765.37	$0.00	$6,765.37	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$6,263.68	$0.00	$6,263.68	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$6,060.35	$0.00	$6,060.35	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$5,831.21	$0.00	$5,831.21	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$5,565.41	$0.00	$5,565.41	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$5,346.91	$0.00	$5,346.91	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$5,214.81	$52.15	$5,266.96	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$5,204.24	$0.00	$5,204.24	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$5,044.54	$0.00	$5,044.54	$0.00	$0.00	2.9611	160

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	1.96	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
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,970.03	$1,970.03
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,970.03	$3,940.06
08/01/2024	PAYMENT	SEAN MORONEY GOV GOVOLUTION - 324007993	$-1,970.38	$5,910.09
07/15/2024	BILL	MORONEY, SEAN E & JENNIFER L M	$7,880.47	$7,880.47
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,826.83	$0.00
12/20/2023	PAYMENT	FREEDOM CHECK 80209397	$-1,826.83	$1,826.83
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,818.53	$3,653.66
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-1,835.48	$5,472.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.56	$7,307.67
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219944. REASON: AMENDMENT TO RE 2024	$1,835.48	$7,341.23
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,835.48	$5,505.75
07/14/2023	BILL	MORONEY, SEAN E & JENNIFER L M	$7,341.23	$7,341.23
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,691.34	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-1,691.34	$1,691.34
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-1,691.34	$3,382.68
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-1,691.35	$5,074.02
07/19/2022	BILL	MORONEY, SEAN E & JENNIFER L M	$6,765.37	$6,765.37
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,565.92	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,565.92	$1,565.92
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,565.92	$3,131.84
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,565.92	$4,697.76
07/14/2021	BILL	MORONEY, SEAN E & JENNIFER L M	$6,263.68	$6,263.68
03/08/2021	PAYMENT	THE MONEY STORE CHECK	$-1,515.08	$0.00
12/04/2020	PAYMENT	WESTERN TITLE CHECK	$-1,515.08	$1,515.08
09/30/2020	PAYMENT	CHASE CHECK	$-1,515.08	$3,030.16
08/13/2020	PAYMENT	CHASE CHECK	$-1,515.11	$4,545.24
07/13/2020	BILL	MORONEY, SEAN & JENNIFER	$6,060.35	$6,060.35
02/28/2020	PAYMENT	CHASE CHECK	$-1,457.80	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,457.80	$1,457.80
10/07/2019	PAYMENT	CHASE CHECK	$-1,457.80	$2,915.60
08/16/2019	PAYMENT	CHASE CHECK	$-1,457.81	$4,373.40
07/15/2019	BILL	MORONEY, SEAN & JENNIFER	$5,831.21	$5,831.21
02/28/2019	PAYMENT	CHASE CHECK	$-1,391.35	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,391.35	$1,391.35
09/28/2018	PAYMENT	CHASE CHECK	$-1,391.35	$2,782.70
08/16/2018	PAYMENT	CHASE CHECK	$-1,391.36	$4,174.05
07/12/2018	BILL	MORONEY, SEAN & JENNIFER	$5,565.41	$5,565.41
02/22/2018	PAYMENT	CHASE CHECK	$-1,336.72	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,336.72	$1,336.72
09/29/2017	PAYMENT	CHASE CHECK	$-1,336.72	$2,673.44
08/23/2017	PAYMENT	CHASE CHECK	$-1,336.75	$4,010.16
07/14/2017	BILL	MORONEY, SEAN & JENNIFER	$5,346.91	$5,346.91
04/21/2017	PAYMENT	JP MORGAN CHASE CHECK	$-1,355.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.15	$1,355.85
01/13/2017	PAYMENT	FIRST CENTENNIAL TILE CO CHECK	$-1,303.70	$1,303.70
10/04/2016	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,303.70	$2,607.40
07/29/2016	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,303.71	$3,911.10
07/12/2016	BILL	LOWDEN, RICHARD E & ANTONIA	$5,214.81	$5,214.81
02/25/2016	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,301.06	$0.00
01/06/2016	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,301.06	$1,301.06
09/28/2015	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,301.06	$2,602.12
08/20/2015	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,301.06	$3,903.18
07/14/2015	BILL	LOWDEN, RICHARD E & ANTONIA	$5,204.24	$5,204.24
03/03/2015	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,261.13	$0.00
01/07/2015	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,261.13	$1,261.13
10/01/2014	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,261.13	$2,522.26
08/11/2014	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,261.15	$3,783.39
07/17/2014	BILL	LOWDEN, RICHARD E & ANTONIA	$5,044.54	$5,044.54
02/26/2014	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,224.75	$0.00
01/07/2014	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,224.75	$1,224.75
10/07/2013	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,224.75	$2,449.50
08/15/2013	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,224.75	$3,674.25
07/16/2013	BILL	LOWDEN, RICHARD E & ANTONIA	$4,899.00	$4,899.00
03/07/2013	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,176.49	$0.00
01/07/2013	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,176.49	$1,176.49
10/05/2012	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,176.49	$2,352.98
08/20/2012	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,176.51	$3,529.47
07/13/2012	BILL	LOWDEN, RICHARD E & ANTONIA	$4,705.98	$4,705.98
03/07/2012	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,109.75	$0.00
01/05/2012	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,109.75	$1,109.75
10/12/2011	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,109.75	$2,219.50
08/17/2011	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,109.75	$3,329.25
07/15/2011	BILL	LOWDEN, RICHARD E & ANTONIA	$4,439.00	$4,439.00
03/02/2011	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,056.24	$0.00
01/13/2011	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,056.24	$1,056.24
10/07/2010	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,056.24	$2,112.48
08/11/2010	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-1,056.27	$3,168.72
07/14/2010	BILL	LOWDEN, RICHARD E & ANTONIA	$4,224.99	$4,224.99
03/03/2010	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-985.07	$0.00
01/06/2010	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-985.07	$985.07
10/06/2009	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-985.07	$1,970.14
08/13/2009	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-985.09	$2,955.21
07/13/2009	BILL	LOWDEN, RICHARD E & ANTONIA	$3,940.30	$3,940.30
03/03/2009	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-880.83	$0.00
01/09/2009	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-880.83	$880.83
10/09/2008	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-880.83	$1,761.66
08/18/2008	PAYMENT	LOWDEN, RICHARD E & ANTONIA CHECK	$-880.83	$2,642.49
07/18/2008	BILL	LOWDEN, RICHARD E & ANTONIA	$3,523.32	$3,523.32
03/11/2008	PAYMENT	LOWDEN, RICHARD E &	$-815.61	$0.00
01/07/2008	PAYMENT	LOWDEN, RICHARD E &	$-815.58	$815.61
10/02/2007	PAYMENT	LOWDEN, RICHARD E &	$-815.58	$1,631.19
08/17/2007	PAYMENT	LOWDEN, RICHARD E &	$-815.58	$2,446.77
07/01/2007	BILL	LOWDEN, RICHARD E & ANTONIA	$3,262.35	$3,262.35
03/12/2007	PAYMENT	LOWDEN, RICHARD E &	$-755.17	$0.00
01/04/2007	PAYMENT	LOWDEN, RICHARD E &	$-755.17	$755.17
10/04/2006	PAYMENT	LOWDEN, RICHARD E &	$-755.17	$1,510.34
07/27/2006	PAYMENT	LOWDEN, RICHARD E &	$-755.17	$2,265.51
07/01/2006	BILL	LOWDEN, RICHARD E & ANTONIA	$3,020.68	$3,020.68
03/07/2006	PAYMENT	LOWDEN, RICHARD E &	$-699.24	$0.00
12/23/2005	PAYMENT	LOWDEN, RICHARD E &	$-699.23	$699.24
09/23/2005	PAYMENT	LOWDEN, RICHARD E &	$-699.23	$1,398.47
08/11/2005	PAYMENT	LOWDEN, RICHARD E &	$-699.23	$2,097.70
07/01/2005	BILL	LOWDEN, RICHARD E & ANTONIA	$2,796.93	$2,796.93
03/02/2005	PAYMENT	LOWDEN, RICHARD E &	$-651.68	$0.00
01/07/2005	PAYMENT	LOWDEN, RICHARD E &	$-651.67	$651.68
10/01/2004	PAYMENT	LOWDEN, RICHARD E &	$-651.67	$1,303.35
08/10/2004	PAYMENT	LOWDEN, RICHARD E &	$-651.67	$1,955.02
07/01/2004	BILL	LOWDEN, RICHARD E & ANTONIA	$2,606.69	$2,606.69
04/06/2004	PAYMENT	LOWDEN, RICHARD E &	$-661.40	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.44	$661.40
01/12/2004	PAYMENT	LOWDEN, RICHARD E &	$-635.94	$635.96
09/05/2003	PAYMENT	LOWDEN, RICHARD E &	$-635.94	$1,271.90
08/07/2003	PAYMENT	LOWDEN, RICHARD E &	$-635.94	$1,907.84
07/01/2003	BILL	LOWDEN, RICHARD E & ANTONIA	$2,543.78	$2,543.78
03/05/2003	PAYMENT	LOWDEN, RICHARD E &	$-633.63	$0.00
01/09/2003	PAYMENT	LOWDEN, RICHARD E &	$-633.63	$633.63
10/08/2002	PAYMENT	LOWDEN, RICHARD E &	$-633.63	$1,267.26
08/23/2002	PAYMENT	LOWDEN, RICHARD E &	$-633.63	$1,900.89
07/01/2002	BILL	LOWDEN, RICHARD E & ANTONIA	$2,534.52	$2,534.52
03/13/2002	PAYMENT	LOWDEN, RICHARD E &	$-637.07	$0.00
01/07/2002	PAYMENT	LOWDEN, RICHARD E &	$-637.06	$637.07
10/03/2001	PAYMENT	LOWDEN, RICHARD E &	$-637.06	$1,274.13
08/07/2001	PAYMENT	LOWDEN, RICHARD E &	$-637.06	$1,911.19
07/01/2001	BILL	LOWDEN, RICHARD E & ANTONIA	$2,548.25	$2,548.25
03/08/2001	PAYMENT	LOWDEN, RICHARD E &	$-481.72	$0.00
12/27/2000	PAYMENT	LOWDEN, RICHARD E &	$-481.71	$481.72
09/25/2000	PAYMENT	LOWDEN, RICHARD E &	$-481.71	$963.43
08/15/2000	PAYMENT	LOWDEN, RICHARD E &	$-481.71	$1,445.14
07/01/2000	BILL	LOWDEN, RICHARD E & ANTONIA	$1,926.85	$1,926.85
03/08/2000	PAYMENT	LOWDEN, RICHARD E &	$-480.90	$0.00
01/05/2000	PAYMENT	LOWDEN, RICHARD E &	$-480.89	$480.90
11/12/1999	PAYMENT	LOWDEN, RICHARD E &	$-500.13	$961.79
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.24	$1,461.92
08/11/1999	PAYMENT	LOWDEN, RICHARD E &	$-480.89	$1,442.68
07/01/1999	BILL	LOWDEN, RICHARD E & ANTONIA	$1,923.57	$1,923.57
03/08/1999	PAYMENT	LOWDEN, RICHARD E &	$-487.10	$0.00
01/07/1999	PAYMENT	LOWDEN, RICHARD E &	$-487.10	$487.10
10/07/1998	PAYMENT	LOWDEN, RICHARD E &	$-487.10	$974.20
08/07/1998	PAYMENT	LOWDEN, RICHARD E &	$-487.10	$1,461.30
07/01/1998	BILL	LOWDEN, RICHARD E & ANTONIA	$1,948.40	$1,948.40
03/05/1998	PAYMENT	LOWDEN, RICHARD E &	$-452.07	$0.00
01/12/1998	PAYMENT	LOWDEN, RICHARD E &	$-452.06	$452.07
10/08/1997	PAYMENT	LOWDEN, RICHARD E &	$-452.06	$904.13
08/08/1997	PAYMENT	LOWDEN, RICHARD E &	$-452.06	$1,356.19
07/01/1997	BILL	LOWDEN, RICHARD E & ANTONIA	$1,808.25	$1,808.25
03/12/1997	PAYMENT	LOWDEN, RICHARD E &	$-465.36	$0.00
01/13/1997	PAYMENT	LOWDEN, RICHARD E &	$-465.36	$465.36
10/10/1996	PAYMENT	LOWDEN, RICHARD E &	$-465.36	$930.72
08/16/1996	PAYMENT	LOWDEN, RICHARD E &	$-465.36	$1,396.08
07/01/1996	BILL	LOWDEN, RICHARD E & ANTONIA	$1,861.44	$1,861.44
03/08/1996	PAYMENT		$-420.61	$0.00
12/18/1995	PAYMENT		$-420.59	$420.61
10/02/1995	PAYMENT		$-420.59	$841.20
08/18/1995	PAYMENT		$-420.59	$1,261.79
07/01/1995	BILL	LOWDEN, RICHARD E & ANTONIA	$1,682.38	$1,682.38
03/03/1995	PAYMENT		$-395.62	$0.00
12/19/1994	PAYMENT		$-395.61	$395.62
09/23/1994	PAYMENT		$-395.61	$791.23
08/17/1994	PAYMENT		$-395.61	$1,186.84
07/01/1994	BILL	LOWDEN, RICHARD E & ANTONIA	$1,582.45	$1,582.45
03/10/1994	PAYMENT		$-389.40	$0.00
12/29/1993	PAYMENT		$-389.37	$389.40
09/29/1993	PAYMENT		$-389.37	$778.77
08/20/1993	PAYMENT		$-389.37	$1,168.14
07/01/1993	BILL	LOWDEN, RICHARD E & ANTONIA	$1,557.51	$1,557.51
03/04/1993	PAYMENT		$-383.90	$0.00
12/07/1992	PAYMENT		$-383.88	$383.90
10/07/1992	PAYMENT		$-383.88	$767.78
08/20/1992	PAYMENT		$-383.88	$1,151.66
07/01/1992	BILL	LOWDEN, RICHARD E ETAL	$1,535.54	$1,535.54
01/30/1992	PAYMENT		$-352.69	$0.00
12/30/1991	PAYMENT		$-352.66	$352.69
10/09/1991	PAYMENT		$-352.66	$705.35
08/08/1991	PAYMENT		$-352.66	$1,058.01
07/01/1991	BILL	LOWDEN, RICHARD E ETAL	$1,410.67	$1,410.67
03/05/1991	PAYMENT		$-390.90	$0.00
02/07/1991	PAYMENT		$-406.54	$390.90
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$15.64	$797.44
10/23/1990	PAYMENT		$-406.54	$781.80
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.64	$1,188.34
07/25/1990	PAYMENT		$-390.90	$1,172.70
07/01/1990	BILL	LOWDEN, RICHARD E ETAL	$1,563.60	$1,563.60
04/04/1990	PAYMENT		$-380.06	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.43	$380.06
01/10/1990	PAYMENT		$-360.60	$360.63
10/10/1989	PAYMENT		$-360.60	$721.23
08/10/1989	PAYMENT		$-360.60	$1,081.83
07/01/1989	BILL	LOWDEN, RICHARD E ETAL	$1,442.43	$1,442.43
03/07/1989	PAYMENT		$-341.31	$0.00
01/06/1989	PAYMENT		$-341.28	$341.31
10/12/1988	PAYMENT		$-341.28	$682.59
08/11/1988	PAYMENT		$-341.28	$1,023.87
07/01/1988	BILL	LOWDEN, RICHARD E ETAL	$1,365.15	$1,365.15
03/03/1988	PAYMENT		$-338.38	$0.00
01/08/1988	PAYMENT		$-338.37	$338.38
10/09/1987	PAYMENT		$-338.37	$676.75
08/14/1987	PAYMENT		$-338.37	$1,015.12
07/01/1987	BILL	LOWDEN, RICHARD E ETAL	$1,353.49	$1,353.49
03/05/1987	PAYMENT		$-299.11	$0.00
01/09/1987	PAYMENT		$-299.10	$299.11
10/03/1986	PAYMENT		$-299.10	$598.21
07/18/1986	PAYMENT		$-299.10	$897.31
07/01/1986	BILL	LOWDEN,RICHARD E ETAL	$1,196.41	$1,196.41