Tax Account 1318-10-314-001

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Owners

ARCUCH, JOSE ANTONIO
PO BOX 11872
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-314-001
Account Type	Real Estate
Location	644 INSPIRATION DR ZEPHYR KNOLLS GID
Balance	$2,483.82
Currently Due	$827.94

Account ID

1318-10-314-001

Account Type

Real Estate

Location

644 INSPIRATION DR
ZEPHYR KNOLLS GID

Balance

$2,483.82

Currently Due

$827.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,311.93
Total	$3,311.93
Paid	$828.11
Balance	$2,483.82
Due	$827.94
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

$3,311.93

Total

$3,311.93

Paid

$828.11

Balance

$2,483.82

Due

$827.94

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	$828.11	$0.00	$828.11	$828.11	$0.00
2	10/07/2024	10/17/2024	Due	$827.94	$0.00	$827.94	$0.00	$827.94
3	01/06/2025	01/16/2025	Due	$827.94	$0.00	$827.94	$0.00	$1,655.88
4	03/03/2025	03/13/2025	Due	$827.94	$0.00	$827.94	$0.00	$2,483.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,217.40	$0.00	$3,217.40	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$3,117.25	$0.00	$3,117.25	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$3,018.37	$0.00	$3,018.37	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,930.48	$0.00	$2,930.48	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,846.60	$0.00	$2,846.60	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,762.68	$0.00	$2,762.68	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,685.17	$26.85	$2,712.02	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,618.90	$0.00	$2,618.90	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,612.70	$0.00	$2,612.70	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$2,538.34	$0.00	$2,538.34	$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	1.15	.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
08/16/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-828.11	$2,483.82
07/15/2024	BILL	ARCUCH, JOSE ANTONIO	$3,311.93	$3,311.93
02/27/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-804.29	$0.00
12/22/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-793.02	$804.29
10/10/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-804.29	$1,597.31
08/16/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-815.80	$2,401.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-44.93	$3,217.40
07/14/2023	BILL	ARCUCH, JOSE ANTONIO	$3,262.33	$3,262.33
02/27/2023	PAYMENT	FAY SERVICING, LLC WT LERE -	$-779.31	$0.00
12/21/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-779.31	$779.31
10/07/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-779.31	$1,558.62
08/19/2022	PAYMENT	FAY SERVICING, LLC WT LERE -	$-779.32	$2,337.93
07/19/2022	BILL	ARCUCH, JOSE ANTONIO	$3,117.25	$3,117.25
03/01/2022	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000102251	$-754.59	$0.00
12/21/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 000099353	$-754.59	$754.59
10/01/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 954435	$-754.59	$1,509.18
08/16/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 933259	$-754.60	$2,263.77
07/14/2021	BILL	ARCUCH, JOSE ANTONIO	$3,018.37	$3,018.37
02/23/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 857131	$-732.61	$0.00
01/05/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 832791	$-732.61	$732.61
09/23/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 794952	$-732.61	$1,465.22
08/19/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 775642	$-732.65	$2,197.83
07/13/2020	BILL	ARCUCH, JOSE ANTONIO	$2,930.48	$2,930.48
02/27/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 710229	$-711.65	$0.00
01/03/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 677798	$-711.65	$711.65
10/01/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 632661	$-711.65	$1,423.30
08/07/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 609877	$-711.65	$2,134.95
07/15/2019	BILL	ARCUCH, JOSE ANTONIO	$2,846.60	$2,846.60
02/20/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 542836	$-690.67	$0.00
01/09/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 524374	$-690.67	$690.67
10/03/2018	PAYMENT	FAY SERVICING, LLC CHECK NUM: 489121	$-690.67	$1,381.34
08/10/2018	PAYMENT	FAY SERVICING CHECK	$-690.67	$2,072.01
07/12/2018	BILL	ARCUCH, JOSE ANTONIO	$2,762.68	$2,762.68
04/09/2018	PAYMENT	CORELOGIC CHECK	$-698.14	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.85	$698.14
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-671.29	$671.29
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-671.29	$1,342.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-671.30	$2,013.87
07/14/2017	BILL	ARCUCH, JOSE ANTONIO	$2,685.17	$2,685.17
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-654.72	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-654.72	$654.72
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-654.72	$1,309.44
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-654.74	$1,964.16
07/12/2016	BILL	ARCUCH, JOSE ANTONIO	$2,618.90	$2,618.90
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-653.17	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-653.17	$653.17
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-653.17	$1,306.34
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-653.19	$1,959.51
07/14/2015	BILL	ARCUCH, JOSE ANTONIO	$2,612.70	$2,612.70
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-634.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-634.58	$634.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-634.58	$1,269.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-634.60	$1,903.74
07/17/2014	BILL	ARCUCH, JOSE ANTONIO	$2,538.34	$2,538.34
03/06/2014	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-616.51	$0.00
01/17/2014	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-616.51	$616.51
10/14/2013	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-616.51	$1,233.02
08/05/2013	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-616.53	$1,849.53
07/16/2013	BILL	ARCUCH, JOSE ANTONIO	$2,466.06	$2,466.06
04/16/2013	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-623.12	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.97	$623.12
01/11/2013	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-599.15	$599.15
11/16/2012	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-623.12	$1,198.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.97	$1,821.42
09/05/2012	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-599.18	$1,797.45
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-23.97	$2,396.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$23.97	$2,420.60
07/13/2012	BILL	ARCUCH, JOSE ANTONIO	$2,396.63	$2,396.63
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-582.39	$0.00
01/12/2012	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-582.39	$582.39
10/06/2011	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-582.39	$1,164.78
08/24/2011	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-582.41	$1,747.17
07/15/2011	BILL	ARCUCH, JOSE ANTONIO	$2,329.58	$2,329.58
03/09/2011	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-568.35	$0.00
02/10/2011	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-591.08	$568.35
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.73	$1,159.43
01/13/2011	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-591.08	$1,136.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.73	$1,727.78
08/26/2010	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-568.37	$1,705.05
07/14/2010	BILL	ARCUCH, JOSE ANTONIO	$2,273.42	$2,273.42
05/03/2010	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-574.64	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.10	$574.64
01/11/2010	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-552.54	$552.54
12/02/2009	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-574.64	$1,105.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.10	$1,679.72
08/14/2009	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-552.57	$1,657.62
07/13/2009	BILL	ARCUCH, JOSE ANTONIO	$2,210.19	$2,210.19
04/02/2009	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-536.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.64	$536.71
02/19/2009	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-536.71	$516.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.64	$1,052.78
11/06/2008	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-536.71	$1,032.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.64	$1,568.85
10/09/2008	PAYMENT	ARCUCH, JOSE ANTONIO CHECK	$-536.71	$1,548.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.64	$2,084.92
07/18/2008	BILL	ARCUCH, JOSE ANTONIO	$2,064.28	$2,064.28
03/05/2008	PAYMENT	ARCUCH, JOSE ANTONIO	$-501.06	$0.00
01/15/2008	PAYMENT	ARCUCH, JOSE ANTONIO	$-501.03	$501.06
10/03/2007	PAYMENT	ARCUCH, JOSE ANTONIO	$-501.03	$1,002.09
09/17/2007	PAYMENT	ARCUCH, JOSE ANTONIO	$-521.07	$1,503.12
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.04	$2,024.19
07/01/2007	BILL	ARCUCH, JOSE ANTONIO	$2,004.15	$2,004.15
03/07/2007	PAYMENT	ARCUCH, JOSE ANTONIO	$-486.46	$0.00
01/05/2007	PAYMENT	ARCUCH, JOSE ANTONIO	$-486.44	$486.46
10/04/2006	PAYMENT	ARCUCH, JOSE ANTONIO	$-486.44	$972.90
08/23/2006	PAYMENT	ARCUCH, JOSE ANTONIO	$-486.44	$1,459.34
07/01/2006	BILL	ARCUCH, JOSE ANTONIO	$1,945.78	$1,945.78
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/17/2006	PAYMENT	ARCUCH, JOSE ANTONIO	$-963.46	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.89	$963.46
10/11/2005	PAYMENT	ARCUCH, JOSE ANTONIO	$-472.27	$944.57
08/11/2005	PAYMENT	ARCUCH, JOSE ANTONIO	$-472.27	$1,416.84
07/01/2005	BILL	ARCUCH, JOSE ANTONIO	$1,889.11	$1,889.11
05/18/2005	PAYMENT	JOSEPH ARCUCH	$-985.50	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.10	$985.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.34	$935.40
09/30/2004	PAYMENT	NETS	$-458.52	$917.06
08/20/2004	PAYMENT	NETS	$-458.52	$1,375.58
07/01/2004	BILL	ARCUCH, JOSE ANTONIO	$1,834.10	$1,834.10
02/29/2004	PAYMENT	NETS	$-449.89	$0.00
01/05/2004	PAYMENT	NETS	$-449.88	$449.89
09/12/2003	PAYMENT	WELLS	$-449.88	$899.77
08/15/2003	PAYMENT	NETS	$-449.88	$1,349.65
07/01/2003	BILL	ARCUCH, JOSE ANTONIO	$1,799.53	$1,799.53
03/14/2003	PAYMENT	ARCUCH, JOSE ANTONIO	$-914.33	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.93	$914.33
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-448.19	$896.40
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-448.19	$1,344.59
07/01/2002	BILL	ARCUCH, JOSE ANTONIO	$1,792.78	$1,792.78
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-445.34	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-445.34	$445.34
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-445.34	$890.68
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-445.34	$1,336.02
07/01/2001	BILL	ARCUCH, JOSE ANTONIO	$1,781.36	$1,781.36
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-336.68	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-336.67	$336.68
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-336.67	$673.35
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-336.67	$1,010.02
07/01/2000	BILL	ARCUCH, JOSE ANTONIO	$1,346.69	$1,346.69
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-336.11	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-336.10	$336.11
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-336.10	$672.21
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-336.10	$1,008.31
07/01/1999	BILL	ARCUCH, JOSE ANTONIO	$1,344.41	$1,344.41
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-340.17	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-340.17	$340.17
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$680.34
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-340.17	$680.34
08/20/1998	PAYMENT	TRANSAMERICA TAX	$-340.17	$1,020.51
07/01/1998	BILL	ARCUCH, JOSE ANTONIO	$1,360.68	$1,360.68
03/17/1998	PAYMENT	ARCUCH, JOSE ANTONIO	$-331.99	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$331.99
01/09/1998	PAYMENT	ARCUCH, JOSE ANTONIO	$-331.98	$331.99
10/02/1997	PAYMENT	ARCUCH, JOSE ANTONIO	$-331.98	$663.97
08/20/1997	PAYMENT	ARCUCH, JOSE ANTONIO	$-331.98	$995.95
07/01/1997	BILL	ARCUCH, JOSE ANTONIO	$1,327.93	$1,327.93
03/21/1997	PAYMENT	MCLAUGHLIN, HANNAH M	$-727.25	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.98	$727.25
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.59	$693.27
09/13/1996	PAYMENT	STEWART TITLE	$-339.84	$679.68
08/08/1996	PAYMENT	MCLAUGHLIN, HANNAH M	$-339.84	$1,019.52
07/01/1996	BILL	MCLAUGHLIN, HANNAH M G TRUSTEE	$1,359.36	$1,359.36
02/07/1996	PAYMENT		$-285.27	$0.00
12/18/1995	PAYMENT		$-285.27	$285.27
09/20/1995	PAYMENT		$-285.27	$570.54
08/21/1995	PAYMENT		$-285.27	$855.81
07/01/1995	BILL	MCLAUGHLIN, HANNAH M G TRUSTEE	$1,141.08	$1,141.08
02/15/1995	PAYMENT		$-263.85	$0.00
12/07/1994	PAYMENT		$-263.83	$263.85
09/14/1994	PAYMENT		$-263.83	$527.68
08/09/1994	PAYMENT		$-263.83	$791.51
07/01/1994	BILL	MCLAUGHLIN, HANNAH M G TRUSTEE	$1,055.34	$1,055.34
02/22/1994	PAYMENT		$-260.66	$0.00
12/27/1993	PAYMENT		$-260.66	$260.66
07/28/1993	PAYMENT		$-521.32	$521.32
07/01/1993	BILL	MCLAUGHLIN, JAMES & HANNAH M G	$1,042.64	$1,042.64
02/24/1993	PAYMENT		$-258.07	$0.00
12/31/1992	PAYMENT		$-258.04	$258.07
10/02/1992	PAYMENT		$-258.04	$516.11
08/13/1992	PAYMENT		$-258.04	$774.15
07/01/1992	BILL	MCLAUGHLIN, J & HANNAH TRUSTEE	$1,032.19	$1,032.19
03/03/1992	PAYMENT		$-240.11	$0.00
01/03/1992	PAYMENT		$-240.10	$240.11
10/01/1991	PAYMENT		$-240.10	$480.21
08/08/1991	PAYMENT		$-240.10	$720.31
07/01/1991	BILL	MCLAUGHLIN, J & HANNAH TRUSTEE	$960.41	$960.41
03/05/1991	PAYMENT		$-235.18	$0.00
01/07/1991	PAYMENT		$-235.17	$235.18
09/26/1990	PAYMENT		$-235.17	$470.35
08/06/1990	PAYMENT		$-235.17	$705.52
07/01/1990	BILL	MCLAUGHLIN, J & HANNAH	$940.69	$940.69
03/01/1990	PAYMENT		$-221.10	$0.00
01/02/1990	PAYMENT		$-221.08	$221.10
10/04/1989	PAYMENT		$-221.08	$442.18
08/11/1989	PAYMENT		$-221.08	$663.26
07/01/1989	BILL	MCLAUGHLIN, J & HANNAH	$884.34	$884.34
03/01/1989	PAYMENT		$-212.88	$0.00
01/04/1989	PAYMENT		$-212.86	$212.88
10/04/1988	PAYMENT		$-212.86	$425.74
07/12/1988	PAYMENT		$-212.86	$638.60
07/01/1988	BILL	MCLAUGHLIN, J & HANNAH	$851.46	$851.46
03/02/1988	PAYMENT		$-210.90	$0.00
01/07/1988	PAYMENT		$-210.90	$210.90
10/05/1987	PAYMENT		$-210.90	$421.80
08/04/1987	PAYMENT		$-210.90	$632.70
07/01/1987	BILL	MCLAUGHLIN, J & HANNAH	$843.60	$843.60
02/20/1987	PAYMENT		$-191.71	$0.00
01/08/1987	PAYMENT		$-191.70	$191.71
10/02/1986	PAYMENT		$-191.70	$383.41
07/09/1986	PAYMENT		$-191.70	$575.11
07/01/1986	BILL	MCLAUGHLIN,J & HANNAH	$766.81	$766.81