Tax Account 1318-10-316-004

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Owners

HENEY, CASADY ANN & JOEL J
PO BOX 7172-370
STATELINE, NV 89449

HENEY, CASADY ANN

HENEY, JOEL JONATHAN

Account Summary

Account ID	1318-10-316-004
Account Type	Real Estate
Location	669 N MARTIN DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-316-004

Account Type

Real Estate

Location

669 N MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,599.73
Total	$4,599.73
Paid	$4,599.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,599.73

Total

$4,599.73

Paid

$4,599.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,150.18	$0.00	$1,150.18	$1,150.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,149.85	$0.00	$1,149.85	$1,149.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,149.85	$0.00	$1,149.85	$1,149.85	$0.00
4	03/03/2025	03/13/2025	Paid	$1,149.85	$0.00	$1,149.85	$1,149.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,467.99	$0.00	$4,467.99	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,333.26	$57.12	$4,390.38	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,201.78	$0.00	$4,201.78	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,079.85	$0.00	$4,079.85	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,960.23	$0.00	$3,960.23	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,843.80	$0.00	$3,843.80	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,735.19	$0.00	$3,735.19	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,642.80	$127.50	$3,770.30	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,634.98	$0.00	$3,634.98	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,523.18	$0.00	$3,523.18	$0.00	$0.00	3.1409	170

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
02/24/2025	PAYMENT	HENEY, CASADY ANN & JOEL J CHECK 178507	$-1,149.85	$0.00
12/11/2024	PAYMENT	FIRST INTERNET BANK CHECK 177655	$-1,149.85	$1,149.85
09/13/2024	PAYMENT	CHECK ACH - 30001	$-1,149.85	$2,299.70
07/23/2024	PAYMENT	FIRST INTERNET BANK CHECK 175837	$-1,150.18	$3,449.55
07/15/2024	BILL	HENEY, CASADY ANN & JOEL J	$4,599.73	$4,599.73
02/14/2024	PAYMENT	FIRST INTERNET BANK CHECK 173221	$-1,116.92	$0.00
12/13/2023	PAYMENT	FIRST INTERNET BANK CHECK 171652	$-1,116.92	$1,116.92
09/14/2023	PAYMENT	FIRST INTERNET BANK CHECK 169755	$-1,114.45	$2,233.84
08/14/2023	PAYMENT	FIRST INTERNET BANK SYS 168805 ORIG: CHECK	$-1,119.70	$3,348.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.06	$4,467.99
08/14/2023	ADJUSTMENT	FIRST INTERNET BANK CHECK 168805 VOIDED PAYMENT: 1185109. REASON: AMENDMENT TO RE 2024	$1,119.70	$4,478.05
07/25/2023	PAYMENT	FIRST INTERNET BANK CHECK 168805	$-1,119.70	$3,358.35
07/14/2023	BILL	HENEY, CASADY ANN & JOEL J	$4,478.05	$4,478.05
02/24/2023	PAYMENT	FIRST INTERNET BANK CHECK 166216	$-1,083.31	$0.00
12/12/2022	PAYMENT	FIRST INTERNET BANK CHECK 165362	$-2,256.61	$1,083.31
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.81	$3,339.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.31	$3,284.11
08/09/2022	PAYMENT	FATCO CHECK 1003231873	$-1,050.46	$3,282.80
07/19/2022	BILL	HENEY, CASADY ANN & JOEL J	$4,333.26	$4,333.26
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,050.44	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,050.44	$1,050.44
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,050.44	$2,100.88
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,050.46	$3,151.32
07/14/2021	BILL	HENEY, CASADY ANN & JOEL J	$4,201.78	$4,201.78
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,019.95	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,019.95	$1,019.95
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,019.95	$2,039.90
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,020.00	$3,059.85
07/13/2020	BILL	HENEY, CASADY ANN & JOEL J	$4,079.85	$4,079.85
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-990.05	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-990.05	$990.05
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-990.05	$1,980.10
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-990.08	$2,970.15
07/15/2019	BILL	HENEY, CASADY ANN & JOEL J	$3,960.23	$3,960.23
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-960.95	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-960.95	$960.95
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-960.95	$1,921.90
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-960.95	$2,882.85
07/12/2018	BILL	HENEY, CASADY ANN & JOEL J	$3,843.80	$3,843.80
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-933.79	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-933.79	$933.79
08/08/2017	PAYMENT	LSKM INC CHECK	$-1,867.61	$1,867.58
07/14/2017	BILL	FLOWERS, GARRY A	$3,735.19	$3,735.19
04/18/2017	PAYMENT	FLOWERS, GARRY A CHECK	$-1,948.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$91.07	$1,948.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.43	$1,857.83
07/29/2016	PAYMENT	FLOWERS, GARRY A CHECK	$-1,821.40	$1,821.40
07/12/2016	BILL	FLOWERS, GARRY A	$3,642.80	$3,642.80
02/18/2016	PAYMENT	LSKM INC CHECK	$-908.74	$0.00
12/09/2015	PAYMENT	FLOWERS, GARRY A CHECK	$-908.74	$908.74
08/19/2015	PAYMENT	LSKM INC CHECK	$-1,817.50	$1,817.48
07/14/2015	BILL	FLOWERS, GARRY A	$3,634.98	$3,634.98
03/02/2015	PAYMENT	LSKM INC CHECK	$-880.79	$0.00
12/10/2014	PAYMENT	FLOWERS, GARRY A CHECK	$-880.79	$880.79
07/30/2014	PAYMENT	LSKM INC CHECK	$-1,761.60	$1,761.58
07/17/2014	BILL	FLOWERS, GARRY A	$3,523.18	$3,523.18
01/15/2014	PAYMENT	LSMK INC CHECK	$-1,710.56	$0.00
07/26/2013	PAYMENT	LSKM, INC CHECK	$-1,710.56	$1,710.56
07/16/2013	BILL	FLOWERS, GARRY A	$3,421.12	$3,421.12
11/29/2012	PAYMENT	FLOWERS, GARRY A CHECK	$-1,643.04	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,643.07	$1,643.04
07/13/2012	BILL	FLOWERS, GARRY A	$3,286.11	$3,286.11
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-1,577.51	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.93	$1,577.51
08/01/2011	PAYMENT	LSKM, INC CHECK	$-1,546.58	$1,546.58
07/15/2011	BILL	FLOWERS, GARRY A	$3,093.16	$3,093.16
05/06/2011	PAYMENT	LSKM INC CHECK	$-772.58	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$772.58
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.40	$764.33
12/28/2010	PAYMENT	LSKM, INC CHECK	$-734.93	$734.93
08/06/2010	PAYMENT	FLOWERS, GARRY A CHECK	$-1,469.88	$1,469.86
07/14/2010	BILL	FLOWERS, GARRY A	$2,939.74	$2,939.74
07/30/2009	PAYMENT	FLOWERS, GARRY A CHECK	$-2,740.50	$0.00
07/13/2009	BILL	FLOWERS, GARRY A	$2,740.50	$2,740.50
08/20/2008	PAYMENT	FLOWERS, GARRY A CHECK	$-2,467.30	$0.00
07/18/2008	BILL	FLOWERS, GARRY A	$2,467.30	$2,467.30
04/09/2008	PAYMENT	FLOWERS, GARRY A	$-1,222.25	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.11	$1,222.25
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.85	$1,165.14
08/22/2007	PAYMENT	FLOWERS, GARRY A	$-1,142.28	$1,142.29
07/01/2007	BILL	FLOWERS, GARRY A	$2,284.57	$2,284.57
03/12/2007	PAYMENT	FLOWERS, GARRY A	$-528.86	$0.00
01/10/2007	PAYMENT	FLOWERS, GARRY A	$-528.83	$528.86
08/18/2006	PAYMENT	FLOWERS, GARRY A	$-1,057.66	$1,057.69
07/01/2006	BILL	FLOWERS, GARRY A	$2,115.35	$2,115.35
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/27/2006	PAYMENT	FLOWERS, GARRY A	$-489.68	$0.00
12/19/2005	PAYMENT	FLOWERS, GARRY A	$-489.66	$489.68
10/03/2005	PAYMENT	FLOWERS, GARRY A	$-489.66	$979.34
08/23/2005	PAYMENT	FLOWERS, GARRY A	$-489.66	$1,469.00
07/01/2005	BILL	FLOWERS, GARRY A	$1,958.66	$1,958.66
07/27/2004	PAYMENT	FLOWERS, GARRY A	$-1,825.39	$0.00
07/01/2004	BILL	FLOWERS, GARRY A	$1,825.39	$1,825.39
03/16/2004	PAYMENT	FLOWERS, GARRY A	$-463.23	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.82	$463.23
12/02/2003	PAYMENT	11	$-445.41	$445.41
09/12/2003	PAYMENT	WELLS	$-445.41	$890.82
08/15/2003	PAYMENT	NETS	$-445.41	$1,336.23
07/01/2003	BILL	FLOWERS, GARRY A	$1,781.64	$1,781.64
02/11/2003	PAYMENT	NETS	$-445.86	$0.00
12/24/2002	PAYMENT	NETS	$-445.85	$445.86
09/20/2002	PAYMENT	NETS	$-445.85	$891.71
08/08/2002	PAYMENT	NETS	$-445.85	$1,337.56
07/01/2002	BILL	FLOWERS, GARRY A	$1,783.41	$1,783.41
02/27/2002	PAYMENT	NETS	$-441.02	$0.00
12/27/2001	PAYMENT	NETS	$-441.02	$441.02
09/20/2001	PAYMENT	NETS	$-441.02	$882.04
08/07/2001	PAYMENT	NETS	$-441.02	$1,323.06
07/01/2001	BILL	FLOWERS, GARRY A & LAURA L	$1,764.08	$1,764.08
02/14/2001	PAYMENT	NETS	$-383.66	$0.00
12/22/2000	PAYMENT	NETS	$-383.63	$383.66
09/20/2000	PAYMENT	NETS	$-383.63	$767.29
08/15/2000	PAYMENT	NETS	$-383.63	$1,150.92
07/01/2000	BILL	FLOWERS, GARRY A & LAURA L	$1,534.55	$1,534.55
02/04/2000	PAYMENT	NETS	$-383.07	$0.00
12/07/1999	PAYMENT	NETS	$-383.07	$383.07
09/13/1999	PAYMENT	NETS	$-383.07	$766.14
07/28/1999	PAYMENT	NETS	$-383.07	$1,149.21
07/01/1999	BILL	FLOWERS, GARRY A & LAURA L	$1,532.28	$1,532.28
02/01/1999	PAYMENT	NETS	$-387.33	$0.00
12/05/1998	PAYMENT	NETS	$-387.33	$387.33
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$774.66
09/15/1998	PAYMENT	NETS	$-387.33	$774.66
08/05/1998	PAYMENT	NETS	$-387.33	$1,161.99
07/01/1998	BILL	FLOWERS, GARRY A & LAURA L	$1,549.32	$1,549.32
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-379.95	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-379.93	$379.95
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-379.93	$759.88
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-379.93	$1,139.81
07/01/1997	BILL	FLOWERS, GARRY A & LAURA L	$1,519.74	$1,519.74
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-389.69	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-389.69	$389.69
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-389.69	$779.38
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-389.69	$1,169.07
07/01/1996	BILL	FLOWERS, GARRY A & LAURA L	$1,558.76	$1,558.76
03/04/1996	PAYMENT		$-347.60	$0.00
01/02/1996	PAYMENT		$-347.58	$347.60
10/02/1995	PAYMENT		$-347.58	$695.18
08/21/1995	PAYMENT		$-347.58	$1,042.76
07/01/1995	BILL	FLOWERS, GARRY A & LAURA L	$1,390.34	$1,390.34
01/02/1995	PAYMENT		$-658.55	$0.00
08/15/1994	PAYMENT		$-658.54	$658.55
07/01/1994	BILL	FLOWERS, GARRY A & LAURA L	$1,317.09	$1,317.09
01/03/1994	PAYMENT		$-649.18	$0.00
08/16/1993	PAYMENT		$-649.18	$649.18
07/01/1993	BILL	FLOWERS, GARRY A & LAURA L	$1,298.36	$1,298.36
01/04/1993	PAYMENT		$-637.97	$0.00
08/17/1992	PAYMENT		$-637.94	$637.97
07/01/1992	BILL	FLOWERS, GARRY A & LAURA L	$1,275.91	$1,275.91
01/06/1992	PAYMENT		$-586.74	$0.00
08/20/1991	PAYMENT		$-586.72	$586.74
07/01/1991	BILL	FLOWERS, GARRY A & LAURA L	$1,173.46	$1,173.46
01/07/1991	PAYMENT		$-578.41	$0.00
07/25/1990	PAYMENT		$-578.40	$578.41
07/01/1990	BILL	FLOWERS, GARRY A & LAURA L	$1,156.81	$1,156.81
02/27/1990	PAYMENT		$-254.43	$0.00
01/05/1990	PAYMENT		$-254.42	$254.43
10/02/1989	PAYMENT		$-254.42	$508.85
08/17/1989	PAYMENT		$-254.42	$763.27
07/01/1989	BILL	FUERTH, J MICHAEL	$1,017.69	$1,017.69
03/06/1989	PAYMENT		$-247.39	$0.00
01/05/1989	PAYMENT		$-247.39	$247.39
09/19/1988	PAYMENT		$-247.39	$494.78
07/29/1988	PAYMENT		$-247.39	$742.17
07/01/1988	BILL	FUERTH, J MICHAEL	$989.56	$989.56
03/07/1988	PAYMENT		$-244.38	$0.00
01/08/1988	PAYMENT		$-244.38	$244.38
10/12/1987	PAYMENT		$-244.38	$488.76
08/26/1987	PAYMENT		$-244.38	$733.14
07/01/1987	BILL	FUERTH, J MICHAEL	$977.52	$977.52
02/26/1987	PAYMENT		$-211.94	$0.00
01/27/1987	PAYMENT		$-220.42	$211.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.48	$432.36
10/17/1986	PAYMENT		$-211.94	$423.88
07/31/1986	PAYMENT		$-211.94	$635.82
07/01/1986	BILL	FUERTH,J MICHAEL	$847.76	$847.76