Tax Account 1318-10-312-036

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Owners

LUMLEY, RANDY J
PO BOX 11257
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-312-036
Account Type	Real Estate
Location	736 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-312-036

Account Type

Real Estate

Location

736 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.63
Total	$1,840.63
Paid	$1,840.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,840.63

Total

$1,840.63

Paid

$1,840.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$460.45	$0.00	$460.45	$460.45	$0.00
2	10/07/2024	10/17/2024	Paid	$460.06	$0.00	$460.06	$460.06	$0.00
3	01/06/2025	01/16/2025	Paid	$460.06	$0.00	$460.06	$460.06	$0.00
4	03/03/2025	03/13/2025	Paid	$460.06	$0.00	$460.06	$460.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,787.77	$0.00	$1,787.77	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$1,733.28	$0.00	$1,733.28	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$1,679.67	$0.00	$1,679.67	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$1,629.72	$0.00	$1,629.72	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$1,580.03	$0.00	$1,580.03	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$1,533.58	$0.00	$1,533.58	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$1,490.68	$0.00	$1,490.68	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$1,453.58	$0.00	$1,453.58	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$1,449.64	$0.00	$1,449.64	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$1,407.51	$0.00	$1,407.51	$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	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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-460.06	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-460.06	$460.06
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-460.06	$920.12
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-460.45	$1,380.18
07/15/2024	BILL	LUMLEY, RANDY J	$1,840.63	$1,840.63
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.90	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-446.90	$446.90
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-442.86	$893.80
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-451.11	$1,336.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.92	$1,787.77
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215758. REASON: AMENDMENT TO RE 2024	$451.11	$1,803.69
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-451.11	$1,352.58
07/14/2023	BILL	LUMLEY, RANDY J	$1,803.69	$1,803.69
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.31	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.31	$433.31
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.31	$866.62
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-433.35	$1,299.93
07/19/2022	BILL	LUMLEY, RANDY J	$1,733.28	$1,733.28
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.91	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.91	$419.91
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.91	$839.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-419.94	$1,259.73
07/14/2021	BILL	LUMLEY, RANDY J	$1,679.67	$1,679.67
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.42	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.42	$407.42
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.42	$814.84
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.46	$1,222.26
07/13/2020	BILL	LUMLEY, RANDY J	$1,629.72	$1,629.72
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.00	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.00	$395.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.00	$790.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.03	$1,185.00
07/15/2019	BILL	LUMLEY, RANDY J	$1,580.03	$1,580.03
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.39	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.39	$383.39
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.39	$766.78
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-383.41	$1,150.17
07/12/2018	BILL	LUMLEY, RANDY J	$1,533.58	$1,533.58
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.67	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.67	$372.67
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.67	$745.34
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-372.67	$1,118.01
07/14/2017	BILL	LUMLEY, RANDY J	$1,490.68	$1,490.68
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.39	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.39	$363.39
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.39	$726.78
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.41	$1,090.17
07/12/2016	BILL	LUMLEY, RANDY J	$1,453.58	$1,453.58
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.41	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.41	$362.41
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.41	$724.82
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-362.41	$1,087.23
07/14/2015	BILL	LUMLEY, RANDY J	$1,449.64	$1,449.64
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.87	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.87	$351.87
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.87	$703.74
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.90	$1,055.61
07/17/2014	BILL	LUMLEY, RANDY J	$1,407.51	$1,407.51
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.64	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.64	$341.64
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.64	$683.28
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-341.65	$1,024.92
07/16/2013	BILL	LUMLEY, RANDY J	$1,366.57	$1,366.57
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.83	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.83	$331.83
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.83	$663.66
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.85	$995.49
07/13/2012	BILL	LUMLEY, RANDY J	$1,327.34	$1,327.34
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.74	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.74	$323.74
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.74	$647.48
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-323.77	$971.22
07/15/2011	BILL	LUMLEY, RANDY J	$1,294.99	$1,294.99
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.62	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.62	$314.62
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.62	$629.24
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.63	$943.86
07/14/2010	BILL	LUMLEY, RANDY J	$1,258.49	$1,258.49
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.72	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.72	$305.72
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.72	$611.44
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-305.72	$917.16
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$305.72	$1,222.88
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-305.72	$917.16
07/13/2009	BILL	LUMLEY, RANDY J	$1,222.88	$1,222.88
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.30	$0.00
01/08/2009	PAYMENT	33 CHECK	$-905.26	$288.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.83	$1,193.56
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.53	$1,164.73
07/18/2008	BILL	LUMLEY, RANDY J	$1,153.20	$1,153.20
02/22/2008	PAYMENT	American Home Mortga	$-279.93	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-279.90	$279.93
09/26/2007	PAYMENT	American Home Mortga	$-279.90	$559.83
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-279.90	$839.73
07/01/2007	BILL	LUMLEY, RANDY J	$1,119.63	$1,119.63
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-271.75	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-271.75	$271.75
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-271.75	$543.50
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-271.75	$815.25
07/01/2006	BILL	LUMLEY, RANDY J	$1,087.00	$1,087.00
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-538.24	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.55	$538.24
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-263.84	$527.69
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-263.84	$791.53
07/01/2005	BILL	LUMLEY, RANDY J	$1,055.37	$1,055.37
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-244.75	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-244.72	$244.75
09/28/2004	PAYMENT	COLUMBIA NATIONAL IN	$-244.72	$489.47
08/12/2004	PAYMENT	COLUMBIA NATIONAL IN	$-244.72	$734.19
07/01/2004	BILL	LUMLEY, RANDY J	$978.91	$978.91
03/22/2004	PAYMENT	OLD REPUBLIC TITLE C	$-249.64	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.60	$249.64
01/07/2004	PAYMENT	EMBODY, CYNTHIA & PA	$-240.01	$240.04
09/08/2003	PAYMENT	EMBODY, CYNTHIA & PA	$-240.01	$480.05
07/29/2003	PAYMENT	EMBODY, CYNTHIA & PA	$-240.01	$720.06
07/01/2003	BILL	EMBODY, CYNTHIA & PATTERSON, K	$960.07	$960.07
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-239.38	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-239.35	$239.38
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-239.35	$478.73
08/15/2002	PAYMENT	22	$-239.35	$718.08
07/01/2002	BILL	EMBODY, CYNTHIA & PATTERSON, K	$957.43	$957.43
02/25/2002	PAYMENT	9996	$-237.70	$0.00
12/17/2001	PAYMENT	9996	$-237.70	$237.70
09/25/2001	PAYMENT	9996	$-237.70	$475.40
08/07/2001	PAYMENT	9996	$-237.70	$713.10
07/01/2001	BILL	EMBODY, CYNTHIA & PATTERSON, K	$950.80	$950.80
03/01/2001	PAYMENT	9996	$-221.78	$0.00
11/29/2000	PAYMENT	EMBODY, CYNTHIA	$-221.75	$221.78
09/26/2000	PAYMENT	9996	$-221.75	$443.53
08/08/2000	PAYMENT	9996	$-221.75	$665.28
07/01/2000	BILL	EMBODY, CYNTHIA	$887.03	$887.03
03/03/2000	PAYMENT	9996	$-221.39	$0.00
01/07/2000	PAYMENT	ICKES, BRUCE P & BET	$-221.38	$221.39
10/12/1999	PAYMENT	ICKES, BRUCE P & BET	$-221.38	$442.77
08/24/1999	PAYMENT	ICKES, BRUCE P & BET	$-221.38	$664.15
07/01/1999	BILL	ICKES, BRUCE P & BETTY J	$885.53	$885.53
03/08/1999	PAYMENT	ICKES, BRUCE P & BET	$-223.91	$0.00
01/06/1999	PAYMENT	ICKES, BRUCE P & BET	$-223.90	$223.91
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$447.81
09/29/1998	PAYMENT	ICKES, BRUCE P & BET	$-223.90	$447.81
08/13/1998	PAYMENT	ICKES, BRUCE P & BET	$-223.90	$671.71
07/01/1998	BILL	ICKES, BRUCE P & BETTY J	$895.61	$895.61
03/09/1998	PAYMENT	ICKES, BRUCE P & BET	$-218.38	$0.00
01/07/1998	PAYMENT	ICKES, BRUCE P & BET	$-218.38	$218.38
10/09/1997	PAYMENT	ICKES, BRUCE P & BET	$-218.38	$436.76
08/14/1997	PAYMENT	ICKES, BRUCE P & BET	$-218.38	$655.14
07/01/1997	BILL	ICKES, BRUCE P & BETTY J	$873.52	$873.52
03/10/1997	PAYMENT	ICKES, BRUCE P & BET	$-223.55	$0.00
01/07/1997	PAYMENT	ICKES, BRUCE P & BET	$-223.55	$223.55
10/09/1996	PAYMENT	ICKES, BRUCE P & BET	$-223.55	$447.10
08/20/1996	PAYMENT	ICKES, BRUCE P & BET	$-223.55	$670.65
07/01/1996	BILL	ICKES, BRUCE P & BETTY J	$894.20	$894.20
03/06/1996	PAYMENT		$-213.53	$0.00
01/09/1996	PAYMENT		$-213.53	$213.53
10/12/1995	PAYMENT		$-213.53	$427.06
08/22/1995	PAYMENT		$-213.53	$640.59
07/01/1995	BILL	ICKES, BRUCE P & BETTY J	$854.12	$854.12
03/09/1995	PAYMENT		$-199.96	$0.00
01/12/1995	PAYMENT		$-199.93	$199.96
10/07/1994	PAYMENT		$-199.93	$399.89
08/12/1994	PAYMENT		$-199.93	$599.82
07/01/1994	BILL	ICKES, BRUCE P & BETTY J	$799.75	$799.75
02/24/1994	PAYMENT		$-197.44	$0.00
12/20/1993	PAYMENT		$-197.42	$197.44
10/06/1993	PAYMENT		$-197.42	$394.86
08/17/1993	PAYMENT		$-197.42	$592.28
07/01/1993	BILL	ICKES, BRUCE P & BETTY J	$789.70	$789.70
02/22/1993	PAYMENT		$-195.46	$0.00
01/13/1993	PAYMENT		$-195.44	$195.46
09/28/1992	PAYMENT		$-195.44	$390.90
08/12/1992	PAYMENT		$-195.44	$586.34
07/01/1992	BILL	ICKES, BRUCE P & BETTY J	$781.78	$781.78
02/24/1992	PAYMENT		$-181.76	$0.00
02/06/1992	PAYMENT		$-189.01	$181.76
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.27	$370.77
10/23/1991	PAYMENT		$-189.01	$363.50
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.27	$552.51
08/07/1991	PAYMENT		$-181.74	$545.24
07/01/1991	BILL	ICKES, BRUCE P & BETTY J	$726.98	$726.98
02/25/1991	PAYMENT		$-193.54	$0.00
01/03/1991	PAYMENT		$-193.53	$193.54
09/26/1990	PAYMENT		$-193.53	$387.07
07/25/1990	PAYMENT		$-193.53	$580.60
07/01/1990	BILL	ICKES, BRUCE P & BETTY J	$774.13	$774.13
02/26/1990	PAYMENT		$-180.99	$0.00
12/26/1989	PAYMENT		$-180.99	$180.99
09/27/1989	PAYMENT		$-180.99	$361.98
08/10/1989	PAYMENT		$-180.99	$542.97
07/01/1989	BILL	ICKES, BRUCE P & BETTY J	$723.96	$723.96
03/08/1989	PAYMENT		$-174.28	$0.00
12/12/1988	PAYMENT		$-174.25	$174.28
09/12/1988	PAYMENT		$-174.25	$348.53
07/20/1988	PAYMENT		$-174.25	$522.78
07/01/1988	BILL	ICKES, BRUCE P & BETTY J	$697.03	$697.03
02/24/1988	PAYMENT		$-173.07	$0.00
12/14/1987	PAYMENT		$-173.05	$173.07
09/22/1987	PAYMENT		$-173.05	$346.12
08/12/1987	PAYMENT		$-173.05	$519.17
07/01/1987	BILL	ICKES, BRUCE P & BETTY J	$692.22	$692.22
12/17/1986	PAYMENT		$-313.90	$0.00
09/24/1986	PAYMENT		$-156.94	$313.90
07/25/1986	PAYMENT		$-156.94	$470.84
07/01/1986	BILL	ICKES,BRUCE P & BETTY J	$627.78	$627.78