Tax Account 1318-10-312-004

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Owners

VERNOSKY, GREGORY G & LORI B
PO BOX 1150
VIRGINIA BEACH, VA 23451

Account Summary

Account ID	1318-10-312-004
Account Type	Real Estate
Location	734 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$1,878.15
Currently Due	$626.05

Account ID

1318-10-312-004

Account Type

Real Estate

Location

734 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$1,878.15

Currently Due

$626.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,504.54
Total	$2,504.54
Paid	$626.39
Balance	$1,878.15
Due	$626.05
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,504.54

Total

$2,504.54

Paid

$626.39

Balance

$1,878.15

Due

$626.05

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$626.39	$0.00	$626.39	$626.39	$0.00
2	10/07/2024	10/17/2024	Due	$626.05	$0.00	$626.05	$0.00	$626.05
3	01/06/2025	01/16/2025	Due	$626.05	$0.00	$626.05	$0.00	$1,252.10
4	03/03/2025	03/13/2025	Due	$626.05	$0.00	$626.05	$0.00	$1,878.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,321.98	$0.00	$2,321.98	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$2,149.71	$0.00	$2,149.71	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$1,989.22	$0.00	$1,989.22	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$1,922.88	$0.00	$1,922.88	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$1,853.99	$0.00	$1,853.99	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$1,769.22	$0.00	$1,769.22	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$1,699.89	$0.00	$1,699.89	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$1,657.47	$0.00	$1,657.47	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$1,653.17	$0.00	$1,653.17	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$2,594.40	$0.00	$2,594.40	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.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
2014-2015	S36	Zephyr Water	992.14	992.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-626.39	$1,878.15
07/15/2024	BILL	VERNOSKY, GREGORY G & LORI B	$2,504.54	$2,504.54
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-580.43	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-580.43	$580.43
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-579.47	$1,160.86
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-581.65	$1,740.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.84	$2,321.98
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208721. REASON: AMENDMENT TO RE 2024	$581.65	$2,325.82
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-581.65	$1,744.17
07/14/2023	BILL	VERNOSKY, GREGORY G & LORI B	$2,325.82	$2,325.82
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-537.42	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-537.42	$537.42
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-537.42	$1,074.84
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-537.45	$1,612.26
07/19/2022	BILL	VERNOSKY, GREGORY G & LORI B	$2,149.71	$2,149.71
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-497.30	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-497.30	$497.30
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-497.30	$994.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-497.32	$1,491.90
07/14/2021	BILL	VERNOSKY, GREGORY G & LORI B	$1,989.22	$1,989.22
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-480.71	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-480.71	$480.71
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-480.71	$961.42
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-480.75	$1,442.13
07/13/2020	BILL	VERNOSKY, GREGORY G & LORI B	$1,922.88	$1,922.88
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-463.49	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-463.49	$463.49
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-463.49	$926.98
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-463.52	$1,390.47
07/15/2019	BILL	VERNOSKY, GREGORY G & LORI B	$1,853.99	$1,853.99
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-442.30	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-442.30	$442.30
10/08/2018	PAYMENT	SETERUS CHECK	$-442.30	$884.60
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-442.32	$1,326.90
07/12/2018	BILL	VERNOSKY, GREGORY G & LORI B	$1,769.22	$1,769.22
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-424.97	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-424.97	$424.97
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-424.97	$849.94
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-424.98	$1,274.91
07/14/2017	BILL	VERNOSKY, GREGORY G & LORI B	$1,699.89	$1,699.89
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-414.36	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-414.36	$414.36
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-414.36	$828.72
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-414.39	$1,243.08
07/12/2016	BILL	VERNOSKY, GREGORY G & LORI B	$1,657.47	$1,657.47
03/08/2016	PAYMENT	CHASE CHECK	$-413.29	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-413.29	$413.29
10/07/2015	PAYMENT	CHASE CHECK	$-413.29	$826.58
08/17/2015	PAYMENT	CHASE CHECK	$-413.30	$1,239.87
07/14/2015	BILL	VERNOSKY, GREGORY G & LORI B	$1,653.17	$1,653.17
03/03/2015	PAYMENT	CHASE CHECK	$-400.56	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-400.56	$400.56
10/03/2014	PAYMENT	CHASE CHECK	$-400.56	$801.12
08/18/2014	PAYMENT	CHASE CHECK	$-1,392.72	$1,201.68
07/17/2014	BILL	VERNOSKY, GREGORY G & LORI B	$2,594.40	$2,594.40
03/04/2014	PAYMENT	CHASE CHECK	$-388.97	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-388.97	$388.97
10/03/2013	PAYMENT	CHASE CHECK	$-388.97	$777.94
08/16/2013	PAYMENT	CHASE CHECK	$-903.25	$1,166.91
07/16/2013	BILL	VERNOSKY, GREGORY G & LORI B	$2,070.16	$2,070.16
03/04/2013	PAYMENT	CHASE CHECK	$-373.51	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-373.51	$373.51
10/03/2012	PAYMENT	CHASE CHECK	$-373.51	$747.02
08/17/2012	PAYMENT	CHASE CHECK	$-373.54	$1,120.53
07/13/2012	BILL	VERNOSKY, GREGORY G & LORI B	$1,494.07	$1,494.07
03/02/2012	PAYMENT	CHASE CHECK	$-352.77	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-352.77	$352.77
10/03/2011	PAYMENT	CHASE CHECK	$-352.77	$705.54
08/13/2011	PAYMENT	CHASE CHECK	$-352.78	$1,058.31
07/15/2011	BILL	VERNOSKY, GREGORY G & LORI B	$1,411.09	$1,411.09
03/08/2011	PAYMENT	CHASE CHECK	$-334.22	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.22	$334.22
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.22	$668.44
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.23	$1,002.66
07/14/2010	BILL	VERNOSKY, GREGORY G & LORI B	$1,336.89	$1,336.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-311.51	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-311.51	$311.51
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-311.51	$623.02
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-311.53	$934.53
07/13/2009	BILL	VERNOSKY, GREGORY G & LORI B	$1,246.06	$1,246.06
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-281.17	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-281.17	$281.17
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-281.17	$562.34
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-281.17	$843.51
07/18/2008	BILL	VERNOSKY, GREGORY G & LORI B	$1,124.68	$1,124.68
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-260.36	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-260.34	$260.36
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-260.34	$520.70
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-260.34	$781.04
07/01/2007	BILL	VERNOSKY, GREGORY G & LORI B	$1,041.38	$1,041.38
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-241.07	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-241.05	$241.07
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-241.05	$482.12
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-241.05	$723.17
07/01/2006	BILL	VERNOSKY, GREGORY G & LORI B	$964.22	$964.22
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-223.20	$0.00
11/23/2005	PAYMENT	WASHINGTON MUTUAL	$-223.20	$223.20
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-223.20	$446.40
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-223.20	$669.60
07/01/2005	BILL	VERNOSKY, GREGORY G & LORI B	$892.80	$892.80
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-208.01	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-208.01	$208.01
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-208.01	$416.02
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-208.01	$624.03
07/01/2004	BILL	VERNOSKY, GREGORY G & LORI B	$832.04	$832.04
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-204.23	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-204.21	$204.23
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-204.21	$408.44
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-204.21	$612.65
07/01/2003	BILL	VERNOSKY, GREGORY G & LORI B	$816.86	$816.86
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-203.13	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-203.13	$203.13
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-203.13	$406.26
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-203.13	$609.39
07/01/2002	BILL	VERNOSKY, GREGORY G & LORI B	$812.52	$812.52
02/25/2002	PAYMENT	9996	$-202.02	$0.00
12/17/2001	PAYMENT	9996	$-202.02	$202.02
09/25/2001	PAYMENT	9996	$-202.02	$404.04
08/07/2001	PAYMENT	9996	$-202.02	$606.06
07/01/2001	BILL	VERNOSKY, GREGORY G & LORI B	$808.08	$808.08
02/27/2001	PAYMENT	FLEET MTG	$-182.79	$0.00
12/27/2000	PAYMENT	MAGUIRE, THOMAS R	$-182.76	$182.79
10/03/2000	PAYMENT	MAGUIRE, THOMAS R	$-182.76	$365.55
07/31/2000	PAYMENT	MAGUIRE, THOMAS R	$-182.76	$548.31
07/01/2000	BILL	MAGUIRE, THOMAS R	$731.07	$731.07
02/28/2000	PAYMENT	MAGUIRE, THOMAS R	$-182.47	$0.00
12/28/1999	PAYMENT	MAGUIRE, THOMAS R	$-182.45	$182.47
10/06/1999	PAYMENT	MAGUIRE, THOMAS R	$-182.45	$364.92
08/06/1999	PAYMENT	MAGUIRE, THOMAS R	$-182.45	$547.37
07/01/1999	BILL	MAGUIRE, THOMAS R	$729.82	$729.82
03/01/1999	PAYMENT	MAGUIRE, THOMAS R	$-184.78	$0.00
01/05/1999	PAYMENT	MAGUIRE, THOMAS R	$-184.77	$184.78
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$369.55
10/05/1998	PAYMENT	MAGUIRE, THOMAS R	$-184.77	$369.55
08/12/1998	PAYMENT	MAGUIRE, THOMAS R	$-184.77	$554.32
07/01/1998	BILL	MAGUIRE, THOMAS R	$739.09	$739.09
02/26/1998	PAYMENT	MAGUIRE, THOMAS R	$-180.51	$0.00
12/29/1997	PAYMENT	MAGUIRE, THOMAS R	$-180.51	$180.51
10/07/1997	PAYMENT	MAGUIRE, THOMAS R	$-180.51	$361.02
08/04/1997	PAYMENT	MAGUIRE, THOMAS R	$-180.51	$541.53
07/01/1997	BILL	MAGUIRE, THOMAS R	$722.04	$722.04
02/26/1997	PAYMENT	MAGUIRE, THOMAS R	$-184.80	$0.00
01/02/1997	PAYMENT	MAGUIRE, THOMAS R	$-184.77	$184.80
10/07/1996	PAYMENT	MAGUIRE, THOMAS R	$-184.77	$369.57
08/13/1996	PAYMENT	MAGUIRE, THOMAS R	$-184.77	$554.34
07/01/1996	BILL	MAGUIRE, THOMAS R	$739.11	$739.11
03/04/1996	PAYMENT		$-172.46	$0.00
12/26/1995	PAYMENT		$-172.45	$172.46
10/05/1995	PAYMENT		$-172.45	$344.91
08/08/1995	PAYMENT		$-172.45	$517.36
07/01/1995	BILL	MAGUIRE, THOMAS R	$689.81	$689.81
03/07/1995	PAYMENT		$-159.59	$0.00
01/04/1995	PAYMENT		$-159.56	$159.59
11/07/1994	PAYMENT		$-165.94	$319.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.38	$485.09
08/08/1994	PAYMENT		$-159.56	$478.71
07/01/1994	BILL	MAGUIRE, THOMAS R	$638.27	$638.27
03/10/1994	PAYMENT		$-157.65	$0.00
01/06/1994	PAYMENT		$-157.65	$157.65
10/11/1993	PAYMENT		$-157.65	$315.30
07/29/1993	PAYMENT		$-157.65	$472.95
07/01/1993	BILL	MAGUIRE, THOMAS R	$630.60	$630.60
03/01/1993	PAYMENT		$-156.07	$0.00
01/07/1993	PAYMENT		$-156.07	$156.07
10/09/1992	PAYMENT		$-156.07	$312.14
08/05/1992	PAYMENT		$-156.07	$468.21
07/01/1992	BILL	MAGUIRE, THOMAS R	$624.28	$624.28
03/03/1992	PAYMENT		$-145.21	$0.00
01/08/1992	PAYMENT		$-145.21	$145.21
10/10/1991	PAYMENT		$-145.21	$290.42
08/16/1991	PAYMENT		$-145.21	$435.63
07/01/1991	BILL	MAGUIRE, THOMAS R	$580.84	$580.84
03/05/1991	PAYMENT		$-150.57	$0.00
01/09/1991	PAYMENT		$-150.57	$150.57
10/08/1990	PAYMENT		$-150.57	$301.14
08/06/1990	PAYMENT		$-150.57	$451.71
07/01/1990	BILL	MAGUIRE, THOMAS R	$602.28	$602.28
03/07/1990	PAYMENT		$-141.39	$0.00
12/11/1989	PAYMENT		$-141.37	$141.39
10/05/1989	PAYMENT		$-141.37	$282.76
08/28/1989	PAYMENT		$-141.37	$424.13
07/01/1989	BILL	MAGUIRE, THOMAS R	$565.50	$565.50
03/08/1989	PAYMENT		$-136.13	$0.00
12/12/1988	PAYMENT		$-136.12	$136.13
10/03/1988	PAYMENT		$-136.12	$272.25
08/04/1988	PAYMENT		$-136.12	$408.37
07/01/1988	BILL	MAGUIRE, THOMAS R	$544.49	$544.49
03/07/1988	PAYMENT		$-134.94	$0.00
12/28/1987	PAYMENT		$-134.94	$134.94
10/08/1987	PAYMENT		$-134.94	$269.88
08/18/1987	PAYMENT		$-134.94	$404.82
07/01/1987	BILL	MAGUIRE, THOMAS R	$539.76	$539.76
03/05/1987	PAYMENT		$-122.60	$0.00
12/04/1986	PAYMENT		$-122.60	$122.60
10/08/1986	PAYMENT		$-122.60	$245.20
07/14/1986	PAYMENT		$-122.60	$367.80
07/01/1986	BILL	MAGUIRE,THOMAS R	$490.40	$490.40