Tax Account 1318-10-316-016

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Owners

SMITH, JOHN L LIVING TRUST
PO BOX 10420
ZEPHYR COVE, NV 89448

SMITH, JOHN L TRUSTEE

Account Summary

Account ID	1318-10-316-016
Account Type	Real Estate
Location	637 ZEPHYR HEIGHTS DR ZEPHYR HEIGHTS GID
Balance	$3,429.63
Currently Due	$1,143.21

Account ID

1318-10-316-016

Account Type

Real Estate

Location

637 ZEPHYR HEIGHTS DR
ZEPHYR HEIGHTS GID

Balance

$3,429.63

Currently Due

$1,143.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,573.18
Total	$4,573.18
Paid	$1,143.55
Balance	$3,429.63
Due	$1,143.21
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,573.18

Total

$4,573.18

Paid

$1,143.55

Balance

$3,429.63

Due

$1,143.21

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$1,143.55	$0.00	$1,143.55	$1,143.55	$0.00
2	10/07/2024	10/17/2024	Due	$1,143.21	$0.00	$1,143.21	$0.00	$1,143.21
3	01/06/2025	01/16/2025	Due	$1,143.21	$0.00	$1,143.21	$0.00	$2,286.42
4	03/03/2025	03/13/2025	Due	$1,143.21	$0.00	$1,143.21	$0.00	$3,429.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,441.90	$0.00	$4,441.90	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,306.89	$0.00	$4,306.89	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,175.36	$0.00	$4,175.36	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,054.38	$0.00	$4,054.38	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,938.17	$0.00	$3,938.17	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,823.05	$0.00	$3,823.05	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,715.68	$0.00	$3,715.68	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,624.39	$0.00	$3,624.39	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,616.69	$0.00	$3,616.69	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,512.12	$0.00	$3,512.12	$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	.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
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,143.55	$3,429.63
07/15/2024	BILL	SMITH, JOHN L LIVING TRUST	$4,573.18	$4,573.18
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,110.41	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,110.41	$1,110.41
10/03/2023	PAYMENT	CALIBER WT CORE -	$-1,103.49	$2,220.82
08/14/2023	PAYMENT	CALIBER SYS CORE - ORIG: WT	$-1,117.59	$3,324.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.98	$4,441.90
08/14/2023	ADJUSTMENT	CALIBER WT CORE - VOIDED PAYMENT: 1206588. REASON: AMENDMENT TO RE 2024	$1,117.59	$4,469.88
08/09/2023	PAYMENT	CALIBER WT CORE -	$-1,117.59	$3,352.29
07/14/2023	BILL	SMITH, JOHN L LIVING TRUST	$4,469.88	$4,469.88
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-1,076.72	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-1,076.72	$1,076.72
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-1,076.72	$2,153.44
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-1,076.73	$3,230.16
07/19/2022	BILL	SMITH, JOHN L TRUSTEE	$4,306.89	$4,306.89
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-1,043.84	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-1,043.84	$1,043.84
09/23/2021	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,043.84	$2,087.68
08/08/2021	PAYMENT	SMITH, JOHN L CHECK	$-1,043.84	$3,131.52
07/14/2021	BILL	SMITH, JOHN L TRUSTEE	$4,175.36	$4,175.36
03/05/2021	PAYMENT	SMITH, JOHN L CHECK	$-1,013.58	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,013.58	$1,013.58
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,013.58	$2,027.16
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,013.64	$3,040.74
07/13/2020	BILL	SMITH, JOHN L TRUSTEE	$4,054.38	$4,054.38
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-984.54	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-984.54	$984.54
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-984.54	$1,969.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-984.55	$2,953.62
07/15/2019	BILL	SMITH, JOHN L TRUSTEE	$3,938.17	$3,938.17
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-955.76	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-955.76	$955.76
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-955.76	$1,911.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-955.77	$2,867.28
07/12/2018	BILL	SMITH, JOHN L TRUSTEE	$3,823.05	$3,823.05
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-928.92	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-928.92	$928.92
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-928.92	$1,857.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-928.92	$2,786.76
07/14/2017	BILL	SMITH, JOHN L TRUSTEE	$3,715.68	$3,715.68
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-906.09	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-906.09	$906.09
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-906.09	$1,812.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-906.12	$2,718.27
07/12/2016	BILL	SMITH, JOHN L TRUSTEE	$3,624.39	$3,624.39
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-904.17	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-904.17	$904.17
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-904.17	$1,808.34
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-904.18	$2,712.51
07/14/2015	BILL	SMITH, JOHN L TRUSTEE	$3,616.69	$3,616.69
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-878.03	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-878.03	$878.03
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-878.03	$1,756.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-878.03	$2,634.09
07/17/2014	BILL	SMITH, JOHN L TRUSTEE	$3,512.12	$3,512.12
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-852.58	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-852.58	$852.58
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-852.58	$1,705.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-852.61	$2,557.74
07/16/2013	BILL	SMITH, JOHN L TRUSTEE	$3,410.35	$3,410.35
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-828.41	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-828.41	$828.41
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-828.41	$1,656.82
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-828.41	$2,485.23
07/13/2012	BILL	SMITH, JOHN L TRUSTEE	$3,313.64	$3,313.64
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-807.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-807.34	$807.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-807.34	$1,614.68
07/25/2011	PAYMENT	22 CHECK	$-807.36	$2,422.02
07/15/2011	BILL	SMITH, JOHN L TRUSTEE	$3,229.38	$3,229.38
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-787.22	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-787.22	$787.22
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-787.22	$1,574.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-787.22	$2,361.66
07/14/2010	BILL	SMITH, JOHN L TRUSTEE	$3,148.88	$3,148.88
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-765.29	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-765.29	$765.29
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-765.29	$1,530.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-765.32	$2,295.87
07/13/2009	BILL	SMITH, JOHN L TRUSTEE	$3,061.19	$3,061.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-717.92	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-717.92	$717.92
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-717.92	$1,435.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-717.95	$2,153.76
07/18/2008	BILL	SMITH, JOHN L TRUSTEE	$2,871.71	$2,871.71
02/29/2008	PAYMENT	WELLS FARGO	$-697.03	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-697.02	$697.03
09/26/2007	PAYMENT	WELLS FARGO	$-697.02	$1,394.05
07/30/2007	PAYMENT	WELLS FARGO	$-697.02	$2,091.07
07/01/2007	BILL	SMITH, JOHN L TRUSTEE	$2,788.09	$2,788.09
03/06/2007	PAYMENT	WELLS FARGO	$-676.71	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-676.71	$676.71
09/29/2006	PAYMENT	WELLS FARGO	$-676.71	$1,353.42
08/03/2006	PAYMENT	WELLS FARGO	$-676.71	$2,030.13
07/01/2006	BILL	SMITH, JOHN L TRUSTEE	$2,706.84	$2,706.84
02/28/2006	PAYMENT	WELLS FARGO	$-657.00	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-657.00	$657.00
09/30/2005	PAYMENT	WELLS FARGO	$-657.00	$1,314.00
08/12/2005	PAYMENT	WELLS FARGO	$-657.00	$1,971.00
07/01/2005	BILL	SMITH, JOHN L TRUSTEE	$2,628.00	$2,628.00
02/28/2005	PAYMENT	WELLS FARGO	$-637.87	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-637.87	$637.87
09/30/2004	PAYMENT	NETS	$-637.87	$1,275.74
08/20/2004	PAYMENT	NETS	$-637.87	$1,913.61
07/01/2004	BILL	SMITH, JOHN LEE	$2,551.48	$2,551.48
02/29/2004	PAYMENT	NETS	$-592.77	$0.00
01/05/2004	PAYMENT	NETS	$-592.74	$592.77
09/12/2003	PAYMENT	WELLS	$-592.74	$1,185.51
08/15/2003	PAYMENT	NETS	$-592.74	$1,778.25
07/01/2003	BILL	SMITH, JOHN LEE	$2,370.99	$2,370.99
02/11/2003	PAYMENT	NETS	$-592.31	$0.00
12/24/2002	PAYMENT	NETS	$-592.28	$592.31
09/20/2002	PAYMENT	NETS	$-592.28	$1,184.59
08/08/2002	PAYMENT	NETS	$-592.28	$1,776.87
07/01/2002	BILL	SMITH, JOHN LEE	$2,369.15	$2,369.15
02/27/2002	PAYMENT	NETS	$-586.49	$0.00
12/27/2001	PAYMENT	NETS	$-586.46	$586.49
09/20/2001	PAYMENT	NETS	$-586.46	$1,172.95
08/07/2001	PAYMENT	NETS	$-586.46	$1,759.41
07/01/2001	BILL	SMITH, JOHN LEE	$2,345.87	$2,345.87
02/14/2001	PAYMENT	NETS	$-489.81	$0.00
12/22/2000	PAYMENT	NETS	$-489.78	$489.81
09/20/2000	PAYMENT	NETS	$-489.78	$979.59
08/15/2000	PAYMENT	NETS	$-489.78	$1,469.37
07/01/2000	BILL	SMITH, JOHN LEE	$1,959.15	$1,959.15
02/04/2000	PAYMENT	NETS	$-489.08	$0.00
12/07/1999	PAYMENT	NETS	$-489.05	$489.08
09/13/1999	PAYMENT	NETS	$-489.05	$978.13
07/28/1999	PAYMENT	NETS	$-489.05	$1,467.18
07/01/1999	BILL	SMITH, JOHN LEE	$1,956.23	$1,956.23
02/01/1999	PAYMENT	NETS	$-494.79	$0.00
12/05/1998	PAYMENT	NETS	$-494.77	$494.79
09/15/1998	PAYMENT	NETS	$-494.77	$989.56
08/05/1998	PAYMENT	NETS	$-494.77	$1,484.33
07/01/1998	BILL	SMITH, JOHN LEE	$1,979.10	$1,979.10
02/04/1998	PAYMENT	NETS	$-485.59	$0.00
12/09/1997	PAYMENT	NETS	$-485.59	$485.59
09/15/1997	PAYMENT	NETS	$-485.59	$971.18
08/25/1997	PAYMENT	5400	$-485.59	$1,456.77
07/01/1997	BILL	SMITH, JOHN LEE	$1,942.36	$1,942.36
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-498.08	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-498.05	$498.08
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-498.05	$996.13
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-498.05	$1,494.18
07/01/1996	BILL	SMITH, JOHN LEE	$1,992.23	$1,992.23
03/04/1996	PAYMENT		$-449.63	$0.00
01/02/1996	PAYMENT		$-449.62	$449.63
10/02/1995	PAYMENT		$-449.62	$899.25
08/21/1995	PAYMENT		$-449.62	$1,348.87
07/01/1995	BILL	SMITH, JOHN L & BETH ANN	$1,798.49	$1,798.49
01/02/1995	PAYMENT		$-849.87	$0.00
08/15/1994	PAYMENT		$-849.84	$849.87
07/01/1994	BILL	SMITH, JOHN L & BETH ANN	$1,699.71	$1,699.71
01/03/1994	PAYMENT		$-837.86	$0.00
08/20/1993	PAYMENT		$-837.86	$837.86
07/01/1993	BILL	SMITH, JOHN L & BETH ANN	$1,675.72	$1,675.72
08/17/1992	PAYMENT		$-1,646.72	$0.00
07/01/1992	BILL	SMITH, JOHN L & BETH ANN	$1,646.72	$1,646.72
08/20/1991	PAYMENT		$-1,514.64	$0.00
07/01/1991	BILL	SMITH, JOHN L & BETH ANN	$1,514.64	$1,514.64
08/06/1990	PAYMENT		$-1,459.54	$0.00
07/01/1990	BILL	SMITH, JOHN L & BETH ANN	$1,459.54	$1,459.54