Tax Account 1318-10-314-014
Owners
HONRUD 2019 TRST & RODRIGUEZ, S
PO BOX 10707
ZEPHYR COVE, NV 89448
HONRUD, PAUL & RODRIGUEZ, S S
HONRUD 2019 TRUST 50%
HONRUD, PAUL TTEE
RODRIGUEZ, SONJA S
Account Summary
| Account ID | 1318-10-314-014 |
|---|---|
| Account Type | Real Estate |
| Location | 673 INSPIRATION DR ZEPHYR KNOLLS GID |
| Balance | $1,433.34 |
| Currently Due | $477.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,911.34 |
| Total | $1,911.34 |
| Paid | $478.00 |
| Balance | $1,433.34 |
| Due | $477.78 |
| Ad Valorem Tax Rate | 3.3994 |
| Tax District | 180 (ZEPHYR KNOLLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,857.56 | $0.00 | $1,857.56 | $0.00 | $0.00 | 3.3968 | 180 |
| 2022/2023 REAL ESTATE TAXES | $1,799.43 | $0.00 | $1,799.43 | $0.00 | $0.00 | 3.3952 | 180 |
| 2021/2022 REAL ESTATE TAXES | $1,741.26 | $0.00 | $1,741.26 | $0.00 | $0.00 | 3.3952 | 180 |
| 2020/2021 REAL ESTATE TAXES | $1,690.11 | $0.00 | $1,690.11 | $0.00 | $0.00 | 3.3952 | 180 |
| 2019/2020 REAL ESTATE TAXES | $1,638.43 | $0.00 | $1,638.43 | $0.00 | $0.00 | 3.3952 | 180 |
| 2018/2019 REAL ESTATE TAXES | $1,590.03 | $15.90 | $1,605.93 | $0.00 | $0.00 | 3.3952 | 180 |
| 2017/2018 REAL ESTATE TAXES | $1,545.94 | $0.00 | $1,545.94 | $0.00 | $0.00 | 3.3952 | 180 |
| 2016/2017 REAL ESTATE TAXES | $1,507.87 | $0.00 | $1,507.87 | $0.00 | $0.00 | 3.3952 | 180 |
| 2015/2016 REAL ESTATE TAXES | $1,469.24 | $0.00 | $1,469.24 | $0.00 | $0.00 | 3.3952 | 180 |
| 2014/2015 REAL ESTATE TAXES | $1,427.07 | $14.27 | $1,441.34 | $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 | 1.14 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-478.00 | $1,433.34 |
| 07/15/2024 | BILL | HONRUD 2019 TRST & RODRIGUEZ, S | $1,911.34 | $1,911.34 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-464.33 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-464.33 | $464.33 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-455.92 | $928.66 |
| 08/14/2023 | PAYMENT | LOANDEPOT SYS CORE - ORIG: WT | $-472.98 | $1,384.58 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.76 | $1,857.56 |
| 08/14/2023 | ADJUSTMENT | LOANDEPOT WT CORE - VOIDED PAYMENT: 1208231. REASON: AMENDMENT TO RE 2024 | $472.98 | $1,891.32 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-472.98 | $1,418.34 |
| 07/14/2023 | BILL | HONRUD 2019 TRST & RODRIGUEZ, S | $1,891.32 | $1,891.32 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-449.85 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-449.85 | $449.85 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-449.85 | $899.70 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-449.88 | $1,349.55 |
| 07/19/2022 | BILL | HONRUD, PAUL & RODRIGUEZ, S S | $1,799.43 | $1,799.43 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-435.31 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-435.31 | $435.31 |
| 10/01/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-435.31 | $870.62 |
| 08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-435.33 | $1,305.93 |
| 07/14/2021 | BILL | HONRUD, PAUL & RODRIGUEZ, S S | $1,741.26 | $1,741.26 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-422.52 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-422.52 | $422.52 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-422.52 | $845.04 |
| 08/07/2020 | PAYMENT | SIGNATRE TITLE CHECK | $-422.55 | $1,267.56 |
| 07/13/2020 | BILL | HONRUD, PAUL & RODRIGUEZ, S S | $1,690.11 | $1,690.11 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-409.60 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-409.60 | $409.60 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-409.60 | $819.20 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-409.63 | $1,228.80 |
| 07/15/2019 | BILL | HONRUD, PAUL & RODRIGUEZ, S S | $1,638.43 | $1,638.43 |
| 04/10/2019 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-413.40 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $15.90 | $413.40 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-397.50 | $397.50 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-397.50 | $795.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-397.53 | $1,192.50 |
| 07/12/2018 | BILL | WALKER, JAMIE L | $1,590.03 | $1,590.03 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-386.48 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-386.48 | $386.48 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-386.48 | $772.96 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-386.50 | $1,159.44 |
| 07/14/2017 | BILL | WALKER, JAMIE L | $1,545.94 | $1,545.94 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-376.96 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-376.96 | $376.96 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-376.96 | $753.92 |
| 08/10/2016 | PAYMENT | LOANCARE CHECK | $-376.99 | $1,130.88 |
| 07/12/2016 | BILL | WALKER, JAMIE L | $1,507.87 | $1,507.87 |
| 02/18/2016 | PAYMENT | ALLING RONALD CHECK | $-367.31 | $0.00 |
| 12/09/2015 | PAYMENT | MCMURRAY, MARY E TTEE CHECK | $-367.31 | $367.31 |
| 09/18/2015 | PAYMENT | MCMURRAY, MARY E TTEE CHECK | $-367.31 | $734.62 |
| 08/20/2015 | PAYMENT | MCMURRAY, MARY E TTEE CHECK | $-367.31 | $1,101.93 |
| 07/14/2015 | BILL | MCMURRAY, MARY E TTEE | $1,469.24 | $1,469.24 |
| 04/02/2015 | PAYMENT | MCMURRAY, MARY E CHECK | $-727.79 | $0.00 |
| 04/01/2015 | AMENDMENT | remove penaly postmark on time | $-35.68 | $727.79 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $35.68 | $763.47 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.27 | $727.79 |
| 09/30/2014 | PAYMENT | MCMURRAY, MARY E CHECK | $-356.76 | $713.52 |
| 08/15/2014 | PAYMENT | MCMURRAY, MARY E CHECK | $-356.79 | $1,070.28 |
| 07/17/2014 | BILL | MCMURRAY, MARY E | $1,427.07 | $1,427.07 |
| 03/04/2014 | PAYMENT | MCMURRAY, MARY E CHECK | $-346.47 | $0.00 |
| 01/02/2014 | PAYMENT | MCMURRAY, MARY E CHECK | $-346.47 | $346.47 |
| 10/10/2013 | PAYMENT | MCMURRAY, MARY E CHECK | $-346.47 | $692.94 |
| 08/20/2013 | PAYMENT | MCMURRAY, MARY E CHECK | $-346.49 | $1,039.41 |
| 07/16/2013 | BILL | MCMURRAY, MARY E | $1,385.90 | $1,385.90 |
| 03/06/2013 | PAYMENT | MCMURRAY, MARY E CHECK | $-336.56 | $0.00 |
| 01/07/2013 | PAYMENT | MCMURRAY, MARY E CHECK | $-336.56 | $336.56 |
| 10/01/2012 | PAYMENT | MCMURRAY, MARY E CHECK | $-336.56 | $673.12 |
| 08/14/2012 | PAYMENT | MCMURRAY, MARY E CHECK | $-336.59 | $1,009.68 |
| 07/13/2012 | BILL | MCMURRAY, MARY E | $1,346.27 | $1,346.27 |
| 03/01/2012 | PAYMENT | MCMURRAY, MARY E CHECK | $-328.27 | $0.00 |
| 02/07/2012 | PAYMENT | MCMURRAY, MARY E CHECK | $-341.40 | $328.27 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.13 | $669.67 |
| 10/03/2011 | PAYMENT | MCMURRAY, MARY E CHECK | $-328.27 | $656.54 |
| 08/16/2011 | PAYMENT | MCMURRAY, MARY E CHECK | $-328.30 | $984.81 |
| 07/15/2011 | BILL | MCMURRAY, MARY E | $1,313.11 | $1,313.11 |
| 03/02/2011 | PAYMENT | MCMURRAY, MARY E CHECK | $-321.20 | $0.00 |
| 12/28/2010 | PAYMENT | MCMURRAY, MARY E CHECK | $-321.20 | $321.20 |
| 09/23/2010 | PAYMENT | MCMURRAY, MARY E CHECK | $-321.20 | $642.40 |
| 08/17/2010 | PAYMENT | MCMURRAY, MARY E CHECK | $-321.20 | $963.60 |
| 07/14/2010 | BILL | MCMURRAY, MARY E | $1,284.80 | $1,284.80 |
| 03/01/2010 | PAYMENT | MCMURRAY, MARY E CHECK | $-311.90 | $0.00 |
| 01/05/2010 | PAYMENT | MCMURRAY, MARY E CHECK | $-311.90 | $311.90 |
| 10/06/2009 | PAYMENT | MCMURRAY, MARY E CHECK | $-311.90 | $623.80 |
| 08/14/2009 | PAYMENT | MCMURRAY, MARY E CHECK | $-311.93 | $935.70 |
| 07/13/2009 | BILL | MCMURRAY, MARY E | $1,247.63 | $1,247.63 |
| 02/26/2009 | PAYMENT | MCMURRAY, MARY E CHECK | $-288.97 | $0.00 |
| 12/30/2008 | PAYMENT | MCMURRAY, MARY E CHECK | $-288.97 | $288.97 |
| 10/01/2008 | PAYMENT | MCMURRAY, MARY E CHECK | $-288.97 | $577.94 |
| 08/26/2008 | PAYMENT | MCMURRAY, MARY E CHECK | $-288.99 | $866.91 |
| 07/18/2008 | BILL | MCMURRAY, MARY E | $1,155.90 | $1,155.90 |
| 03/05/2008 | PAYMENT | MCMURRAY, MARY E | $-280.56 | $0.00 |
| 01/04/2008 | PAYMENT | MCMURRAY, MARY E | $-280.55 | $280.56 |
| 10/03/2007 | PAYMENT | MCMURRAY, MARY E | $-280.55 | $561.11 |
| 08/15/2007 | PAYMENT | MCMURRAY, MARY E | $-280.55 | $841.66 |
| 07/01/2007 | BILL | MCMURRAY, MARY E | $1,122.21 | $1,122.21 |
| 02/27/2007 | PAYMENT | MCMURRAY, MARY E | $-272.42 | $0.00 |
| 01/05/2007 | PAYMENT | MCMURRAY, MARY E | $-272.42 | $272.42 |
| 10/04/2006 | PAYMENT | MCMURRAY, MARY E | $-272.42 | $544.84 |
| 08/23/2006 | PAYMENT | MCMURRAY, MARY E | $-272.42 | $817.26 |
| 07/01/2006 | BILL | MCMURRAY, MARY E | $1,089.68 | $1,089.68 |
| 03/08/2006 | PAYMENT | MCMURRAY, MARY E | $-264.50 | $0.00 |
| 01/06/2006 | PAYMENT | MCMURRAY, MARY E | $-264.48 | $264.50 |
| 10/06/2005 | PAYMENT | MCMURRAY, MARY E | $-264.48 | $528.98 |
| 08/22/2005 | PAYMENT | MCMURRAY, MARY E | $-264.48 | $793.46 |
| 07/01/2005 | BILL | MCMURRAY, MARY E | $1,057.94 | $1,057.94 |
| 03/09/2005 | PAYMENT | MCMURRAY, MARY E | $-256.75 | $0.00 |
| 01/06/2005 | PAYMENT | MCMURRAY, MARY E | $-256.73 | $256.75 |
| 10/01/2004 | PAYMENT | MCMURRAY, MARY E | $-256.73 | $513.48 |
| 08/16/2004 | PAYMENT | MCMURRAY, MARY E | $-256.73 | $770.21 |
| 07/01/2004 | BILL | MCMURRAY, MARY E | $1,026.94 | $1,026.94 |
| 03/02/2004 | PAYMENT | MCMURRAY, MARY E | $-252.13 | $0.00 |
| 01/06/2004 | PAYMENT | MCMURRAY, MARY E | $-252.10 | $252.13 |
| 10/07/2003 | PAYMENT | MCMURRAY, MARY E | $-252.10 | $504.23 |
| 08/15/2003 | PAYMENT | MCMURRAY, MARY E | $-252.10 | $756.33 |
| 07/01/2003 | BILL | MCMURRAY, MARY E | $1,008.43 | $1,008.43 |
| 03/05/2003 | PAYMENT | MCMURRAY, MARY E | $-250.62 | $0.00 |
| 12/30/2002 | PAYMENT | MCMURRAY, MARY E | $-250.60 | $250.62 |
| 10/08/2002 | PAYMENT | MCMURRAY, MARY E | $-250.60 | $501.22 |
| 08/15/2002 | PAYMENT | MCMURRAY, MARY E | $-250.60 | $751.82 |
| 07/01/2002 | BILL | MCMURRAY, MARY E | $1,002.42 | $1,002.42 |
| 03/05/2002 | PAYMENT | MCMURRAY, MARY E | $-249.35 | $0.00 |
| 12/20/2001 | PAYMENT | MCMURRAY, MARY E | $-249.32 | $249.35 |
| 09/25/2001 | PAYMENT | MCMURRAY, MARY E | $-249.32 | $498.67 |
| 08/16/2001 | PAYMENT | MCMURRAY, MARY E | $-249.32 | $747.99 |
| 07/01/2001 | BILL | MCMURRAY, MARY E | $997.31 | $997.31 |
| 03/02/2001 | PAYMENT | MCMURRAY, MARY E | $-209.64 | $0.00 |
| 12/19/2000 | PAYMENT | MCMURRAY, MARY E | $-209.64 | $209.64 |
| 09/27/2000 | PAYMENT | MCMURRAY, MARY E | $-209.64 | $419.28 |
| 08/22/2000 | PAYMENT | MCMURRAY, MARY E | $-209.64 | $628.92 |
| 07/01/2000 | BILL | MCMURRAY, MARY E | $838.56 | $838.56 |
| 03/06/2000 | PAYMENT | MCMURRAY, MARY E | $-209.31 | $0.00 |
| 12/20/1999 | PAYMENT | MCMURRAY, MARY E | $-209.28 | $209.31 |
| 10/06/1999 | PAYMENT | MCMURRAY, MARY E | $-209.28 | $418.59 |
| 08/17/1999 | PAYMENT | MCMURRAY, MARY E | $-209.28 | $627.87 |
| 07/01/1999 | BILL | MCMURRAY, MARY E | $837.15 | $837.15 |
| 02/23/1999 | PAYMENT | MCMURRAY, MARY E | $-212.14 | $0.00 |
| 12/30/1998 | PAYMENT | MCMURRAY, MARY E | $-212.11 | $212.14 |
| 10/07/1998 | PAYMENT | MCMURRAY, MARY E | $-212.11 | $424.25 |
| 08/19/1998 | PAYMENT | MCMURRAY, MARY E | $-212.11 | $636.36 |
| 07/01/1998 | BILL | MCMURRAY, MARY E | $848.47 | $848.47 |
| 02/25/1998 | PAYMENT | MCMURRAY, MARY E | $-207.30 | $0.00 |
| 12/17/1997 | PAYMENT | MCMURRAY, MARY E | $-207.30 | $207.30 |
| 09/29/1997 | PAYMENT | MCMURRAY, MARY E | $-207.30 | $414.60 |
| 08/01/1997 | PAYMENT | MCMURRAY, MARY E | $-207.30 | $621.90 |
| 07/01/1997 | BILL | MCMURRAY, MARY E | $829.20 | $829.20 |
| 02/21/1997 | PAYMENT | MCMURRAY, MARY E | $-212.22 | $0.00 |
| 12/19/1996 | PAYMENT | MCMURRAY, MARY E | $-212.21 | $212.22 |
| 10/09/1996 | PAYMENT | MCMURRAY, MARY E | $-212.21 | $424.43 |
| 08/07/1996 | PAYMENT | MCMURRAY, MARY E | $-212.21 | $636.64 |
| 07/01/1996 | BILL | MCMURRAY, MARY E | $848.85 | $848.85 |
| 12/26/1995 | PAYMENT | $-396.14 | $0.00 | |
| 09/28/1995 | PAYMENT | $-198.07 | $396.14 | |
| 08/16/1995 | PAYMENT | $-198.07 | $594.21 | |
| 07/01/1995 | BILL | MCMURRAY, MARY E | $792.28 | $792.28 |
| 03/06/1995 | PAYMENT | $-176.04 | $0.00 | |
| 12/28/1994 | PAYMENT | $-176.03 | $176.04 | |
| 10/10/1994 | PAYMENT | $-176.03 | $352.07 | |
| 08/11/1994 | PAYMENT | $-176.03 | $528.10 | |
| 07/01/1994 | BILL | MCMURRAY, TOM W & MARY E | $704.13 | $704.13 |
| 01/05/1994 | PAYMENT | $-347.82 | $0.00 | |
| 10/07/1993 | PAYMENT | $-173.91 | $347.82 | |
| 08/11/1993 | PAYMENT | $-173.91 | $521.73 | |
| 07/01/1993 | BILL | MCMURRAY, TOM W & MARY E | $695.64 | $695.64 |
| 12/10/1992 | PAYMENT | $-344.33 | $0.00 | |
| 09/25/1992 | PAYMENT | $-351.21 | $344.33 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.89 | $695.54 |
| 07/01/1992 | BILL | MCMURRAY, TOM W & MARY E | $688.65 | $688.65 |
| 12/17/1991 | PAYMENT | $-320.38 | $0.00 | |
| 10/02/1991 | PAYMENT | $-160.18 | $320.38 | |
| 08/14/1991 | PAYMENT | $-160.18 | $480.56 | |
| 07/01/1991 | BILL | MCMURRAY, TOM W & MARY E | $640.74 | $640.74 |
| 12/11/1990 | PAYMENT | $-362.68 | $0.00 | |
| 09/27/1990 | PAYMENT | $-181.34 | $362.68 | |
| 07/24/1990 | PAYMENT | $-181.34 | $544.02 | |
| 07/01/1990 | BILL | MCMURRAY, TOM W & MARY E | $725.36 | $725.36 |
| 12/14/1989 | PAYMENT | $-339.95 | $0.00 | |
| 09/27/1989 | PAYMENT | $-169.97 | $339.95 | |
| 08/15/1989 | PAYMENT | $-169.97 | $509.92 | |
| 07/01/1989 | BILL | MCMURRAY, TOM W & MARY E | $679.89 | $679.89 |
| 12/16/1988 | PAYMENT | $-327.30 | $0.00 | |
| 10/03/1988 | PAYMENT | $-163.64 | $327.30 | |
| 07/21/1988 | PAYMENT | $-163.64 | $490.94 | |
| 07/01/1988 | BILL | MCMURRAY, TOM W & MARY E | $654.58 | $654.58 |
| 12/16/1987 | PAYMENT | $-324.73 | $0.00 | |
| 10/01/1987 | PAYMENT | $-162.35 | $324.73 | |
| 08/18/1987 | PAYMENT | $-162.35 | $487.08 | |
| 07/01/1987 | BILL | MCMURRAY, TOM W & MARY E | $649.43 | $649.43 |
| 12/24/1986 | PAYMENT | $-294.78 | $0.00 | |
| 09/29/1986 | PAYMENT | $-147.38 | $294.78 | |
| 07/31/1986 | PAYMENT | $-147.38 | $442.16 | |
| 07/01/1986 | BILL | MCMURRAY,TOM W & MARY E | $589.54 | $589.54 |