Tax Account 1318-10-314-007

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Owners

RUDY, MICHAEL W & LINDA HOFFMAN
PO BOX 1757
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-314-007
Account Type	Real Estate
Location	662 INSPIRATION DR ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-314-007

Account Type

Real Estate

Location

662 INSPIRATION DR
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,842.02
Total	$8,842.02
Paid	$8,842.02
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

$8,842.02

Total

$8,842.02

Paid

$8,842.02

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	$2,210.64	$0.00	$2,210.64	$2,210.64	$0.00
2	10/07/2024	10/17/2024	Paid	$2,210.46	$0.00	$2,210.46	$2,210.46	$0.00
3	01/06/2025	01/16/2025	Paid	$2,210.46	$0.00	$2,210.46	$2,210.46	$0.00
4	03/03/2025	03/13/2025	Paid	$2,210.46	$0.00	$2,210.46	$2,210.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,586.46	$0.00	$8,586.46	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$7,958.60	$0.00	$7,958.60	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$7,712.71	$0.00	$7,712.71	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$7,490.73	$0.00	$7,490.73	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$7,276.15	$0.00	$7,276.15	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$7,063.54	$0.00	$7,063.54	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$6,786.10	$0.00	$6,786.10	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$6,618.55	$0.00	$6,618.55	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$6,566.30	$0.00	$6,566.30	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$6,365.46	$0.00	$6,365.46	$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	1.15	.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
01/07/2025	PAYMENT	MICHAEL RUDY GOVACH ACH - 329907060	$-4,420.92	$0.00
10/04/2024	PAYMENT	MICHAEL W RUDY GOVACH ACH - 326488457	$-2,210.46	$4,420.92
08/13/2024	PAYMENT	CHECK ACH - 1002127	$-2,210.64	$6,631.38
07/15/2024	BILL	RUDY, MICHAEL W & LINDA HOFFMAN	$8,842.02	$8,842.02
03/06/2024	PAYMENT	WULF, LINDA K CHECK 0000996140	$-2,146.55	$0.00
01/05/2024	PAYMENT	WULF, LINDA K CHECK 0000996139	$-2,146.29	$2,146.55
10/04/2023	PAYMENT	WULF, LINDA CHECK 996138	$-2,135.93	$4,292.84
08/25/2023	PAYMENT	WULF, LINDA K CHECK 0000996137	$-2,157.69	$6,428.77
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-43.22	$8,586.46
07/14/2023	BILL	WULF 2013 REVOC LIVING TRUST	$8,629.68	$8,629.68
03/09/2023	PAYMENT	WULF, TIMOTHY T CHECK 996104	$-1,989.64	$0.00
01/12/2023	PAYMENT	WULF, LINDA K CHECK 1989.64	$-1,989.64	$1,989.64
10/14/2022	PAYMENT	TIMOTHY T & LINDA K WULF GOVACH ACH - 296269273	$-1,989.64	$3,979.28
08/14/2022	PAYMENT	WULF, LINDA K CHECK 0000996072	$-1,989.68	$5,968.92
07/19/2022	BILL	WULF, TIMOTHY T & LINDA K TTEE	$7,958.60	$7,958.60
03/07/2022	PAYMENT	WULF, LINDA K CHECK	$-1,928.17	$0.00
01/03/2022	PAYMENT	WULF, LINDA K CHECK	$-1,928.17	$1,928.17
10/01/2021	PAYMENT	WULF, LINDA K CHECK	$-1,928.17	$3,856.34
08/24/2021	PAYMENT	WULF, LINDA K CHECK	$-1,928.20	$5,784.51
07/14/2021	BILL	WULF, TIMOTHY T & LINDA K TTEE	$7,712.71	$7,712.71
03/01/2021	PAYMENT	WULF, LINDA K CHECK	$-1,872.67	$0.00
01/05/2021	PAYMENT	WULF, LINDA K CHECK	$-1,872.67	$1,872.67
10/02/2020	PAYMENT	WULF, LINDA K CHECK	$-1,872.67	$3,745.34
08/15/2020	PAYMENT	WULF, LINDA K CHECK	$-1,872.72	$5,618.01
07/13/2020	BILL	WULF, TIMOTHY T & LINDA K TTEE	$7,490.73	$7,490.73
03/03/2020	PAYMENT	WULF, LINDA K CHECK	$-1,819.03	$0.00
01/07/2020	PAYMENT	WULF, LINDA K CHECK	$-1,819.03	$1,819.03
10/04/2019	PAYMENT	WULF, LINDA CHECK	$-1,819.03	$3,638.06
08/21/2019	PAYMENT	WULF, LINDA K CHECK	$-1,819.06	$5,457.09
07/15/2019	BILL	WULF, TIMOTHY T & LINDA K TTEE	$7,276.15	$7,276.15
02/28/2019	PAYMENT	WULF, LINDA K CHECK	$-1,765.88	$0.00
01/07/2019	PAYMENT	WULF, LINDA CHECK	$-1,765.88	$1,765.88
09/25/2018	PAYMENT	WULF, LINDA CHECK	$-1,765.88	$3,531.76
08/19/2018	PAYMENT	WULF, LINDA K CHECK	$-1,765.90	$5,297.64
07/12/2018	BILL	WULF, TIMOTHY T & LINDA K TTEE	$7,063.54	$7,063.54
10/02/2017	PAYMENT	LINDA WULF CHECK	$-167.55	$0.00
08/21/2017	PAYMENT	LINDA WULF CHECK	$-6,618.55	$167.55
07/14/2017	BILL	WULF, TIMOTHY T & LINDA K TTEE	$6,786.10	$6,786.10
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,654.63	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,654.63	$1,654.63
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,654.63	$3,309.26
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,654.66	$4,963.89
07/12/2016	BILL	WULF, TIMOTHY T & LINDA K TTEE	$6,618.55	$6,618.55
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,641.57	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,641.57	$1,641.57
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,641.57	$3,283.14
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,641.59	$4,924.71
07/14/2015	BILL	WULF, TIMOTHY T & LINDA K TTEE	$6,566.30	$6,566.30
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,591.36	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,591.36	$1,591.36
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,591.36	$3,182.72
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,591.38	$4,774.08
07/17/2014	BILL	WULF, TIMOTHY T & LINDA K TTEE	$6,365.46	$6,365.46
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,545.61	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,545.61	$1,545.61
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,545.61	$3,091.22
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,545.64	$4,636.83
07/16/2013	BILL	WULF, TIMOTHY T & LINDA K	$6,182.47	$6,182.47
11/05/2012	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-6,146.88	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$148.48	$6,146.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$59.39	$5,998.40
07/13/2012	BILL	ANDRIACCHI, THOMAS P & DOREEN	$5,939.01	$5,939.01
08/22/2011	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-5,599.74	$0.00
07/15/2011	BILL	ANDRIACCHI, THOMAS P & DOREEN	$5,599.74	$5,599.74
08/16/2010	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-5,324.96	$0.00
07/14/2010	BILL	ANDRIACCHI, THOMAS P & DOREEN	$5,324.96	$5,324.96
08/14/2009	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-4,965.85	$0.00
07/13/2009	BILL	ANDRIACCHI, THOMAS P & DOREEN	$4,965.85	$4,965.85
01/16/2009	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-2,223.14	$0.00
10/10/2008	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-1,111.57	$2,223.14
07/29/2008	PAYMENT	ANDRIACCHI, THOMAS P & DOREEN CHECK	$-1,111.57	$3,334.71
07/18/2008	BILL	ANDRIACCHI, THOMAS P & DOREEN	$4,446.28	$4,446.28
08/03/2007	PAYMENT	ANDRIACCHI, THOMAS P	$-4,116.97	$0.00
07/01/2007	BILL	ANDRIACCHI, THOMAS P & DOREEN	$4,116.97	$4,116.97
08/16/2006	PAYMENT	ANDRIACCHI, THOMAS P	$-3,811.97	$0.00
07/01/2006	BILL	ANDRIACCHI, THOMAS P & DOREEN	$3,811.97	$3,811.97
08/15/2005	PAYMENT	ANDRIACCHI, THOMAS P	$-3,529.60	$0.00
07/01/2005	BILL	ANDRIACCHI, THOMAS P & DOREEN	$3,529.60	$3,529.60
08/02/2004	PAYMENT	ANDRIACCHI, THOMAS P	$-3,289.51	$0.00
07/01/2004	BILL	ANDRIACCHI, THOMAS P & DOREEN	$3,289.51	$3,289.51
04/07/2004	PAYMENT	ANDRIACCHI, THOMAS P	$-838.48	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.25	$838.48
01/12/2004	PAYMENT	ANDRIACCHI, THOMAS P	$-806.21	$806.23
10/13/2003	PAYMENT	ANDRIACCHI, THOMAS P	$-806.21	$1,612.44
08/14/2003	PAYMENT	ANDRIACCHI, THOMAS P	$-806.21	$2,418.65
07/01/2003	BILL	ANDRIACCHI, THOMAS P & DOREEN	$3,224.86	$3,224.86
03/17/2003	PAYMENT	THOMAS ANDRIACCHI	$-804.97	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$804.97
01/17/2003	PAYMENT	THOMAS ANDRIACCHI	$-804.96	$804.97
10/14/2002	PAYMENT	THOMAS ANDRIACCHI	$-804.96	$1,609.93
08/16/2002	PAYMENT	22	$-804.96	$2,414.89
07/01/2002	BILL	LAVACH, JOHN D & GRETCHEN ANN	$3,219.85	$3,219.85
01/03/2002	PAYMENT	LAVACH, JOHN D & GRE	$-1,597.66	$0.00
10/01/2001	PAYMENT	LAVACH, JOHN D & GRE	$-798.82	$1,597.66
08/15/2001	PAYMENT	LAVACH, JOHN D & GRE	$-798.82	$2,396.48
07/01/2001	BILL	LAVACH, JOHN D & GRETCHEN ANN	$3,195.30	$3,195.30
12/28/2000	PAYMENT	LAVACH, JOHN D & GRE	$-1,203.16	$0.00
10/02/2000	PAYMENT	LAVACH, JOHN D & GRE	$-601.58	$1,203.16
08/21/2000	PAYMENT	LAVACH, JOHN D & GRE	$-601.58	$1,804.74
07/01/2000	BILL	LAVACH, JOHN D & GRETCHEN ANN	$2,406.32	$2,406.32
12/06/1999	PAYMENT	LAVACH, JOHN D & GRE	$-1,201.12	$0.00
10/01/1999	PAYMENT	LAVACH, JOHN D & GRE	$-600.55	$1,201.12
08/16/1999	PAYMENT	LAVACH, JOHN D & GRE	$-600.55	$1,801.67
07/01/1999	BILL	LAVACH, JOHN D & GRETCHEN ANN	$2,402.22	$2,402.22
01/05/1999	PAYMENT	LAVACH, JOHN D & GRE	$-1,212.22	$0.00
10/06/1998	PAYMENT	LAVICH CONSULTING	$-606.10	$1,212.22
08/03/1998	PAYMENT	LAVACH, JOHN D & GRE	$-606.10	$1,818.32
07/01/1998	BILL	LAVACH, JOHN D & GRETCHEN ANN	$2,424.42	$2,424.42
12/30/1997	PAYMENT	LAVACH, JOHN D & GRE	$-1,179.83	$0.00
10/07/1997	PAYMENT	LAVACH, JOHN D & GRE	$-589.91	$1,179.83
08/18/1997	PAYMENT	LAVACH, JOHN D & GRE	$-589.91	$1,769.74
07/01/1997	BILL	LAVACH, JOHN D & GRETCHEN ANN	$2,359.65	$2,359.65
01/02/1997	PAYMENT	LAVACH, JOHN D & GRE	$-1,835.80	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.16	$1,835.80
08/06/1996	PAYMENT	LAVACH, JOHN D & GRE	$-603.88	$1,811.64
07/01/1996	BILL	LAVACH, JOHN D & GRETCHEN ANN	$2,415.52	$2,415.52
01/04/1996	PAYMENT		$-1,119.22	$0.00
09/26/1995	PAYMENT		$-559.61	$1,119.22
08/22/1995	PAYMENT		$-559.61	$1,678.83
07/01/1995	BILL	LAVACH, JOHN D & GRETCHEN ANN	$2,238.44	$2,238.44
12/29/1994	PAYMENT		$-1,063.65	$0.00
10/06/1994	PAYMENT		$-531.81	$1,063.65
08/15/1994	PAYMENT		$-531.81	$1,595.46
07/01/1994	BILL	LAVACH, JOHN D & GRETCHEN ANN	$2,127.27	$2,127.27
03/18/1994	PAYMENT		$-524.76	$0.00
01/03/1994	PAYMENT		$-524.74	$524.76
10/07/1993	PAYMENT		$-524.74	$1,049.50
08/11/1993	PAYMENT		$-524.74	$1,574.24
07/01/1993	BILL	WURTH, LARRY M	$2,098.98	$2,098.98
02/19/1993	PAYMENT		$-519.50	$0.00
12/07/1992	PAYMENT		$-519.48	$519.50
08/10/1992	PAYMENT		$-1,038.96	$1,038.98
07/01/1992	BILL	WURTH, LARRY M	$2,077.94	$2,077.94
11/21/1991	PAYMENT		$-965.51	$0.00
09/23/1991	PAYMENT		$-984.79	$965.51
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$19.31	$1,950.30
07/01/1991	BILL	WURTH, LARRY M	$1,930.99	$1,930.99
02/15/1991	PAYMENT		$-996.20	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$19.53	$996.20
07/24/1990	PAYMENT		$-976.66	$976.67
07/01/1990	BILL	WURTH, LARRY M	$1,953.33	$1,953.33
08/10/1989	PAYMENT		$-1,819.46	$0.00
07/01/1989	BILL	WURTH, LARRY M	$1,819.46	$1,819.46
07/29/1988	PAYMENT		$-1,751.85	$0.00
07/01/1988	BILL	WURTH, LARRY M	$1,751.85	$1,751.85
11/02/1987	PAYMENT		$-871.37	$0.00
09/11/1987	PAYMENT		$-435.67	$871.37
08/14/1987	PAYMENT		$-435.67	$1,307.04
07/01/1987	BILL	WURTH, LARRY M	$1,742.71	$1,742.71
02/18/1987	PAYMENT		$-394.47	$0.00
12/18/1986	PAYMENT		$-394.45	$394.47
09/15/1986	PAYMENT		$-394.45	$788.92
07/23/1986	PAYMENT		$-394.45	$1,183.37
07/01/1986	BILL	WURTH,LARRY M	$1,577.82	$1,577.82