Tax Account 1318-10-411-009

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Owners

GMD CAPITAL LLC
661 LOOKOUT RD
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-411-009
Account Type	Real Estate
Location	661 LOOKOUT RD ZEPHYR HEIGHTS GID
Balance	$5,345.46
Currently Due	$1,781.82

Account ID

1318-10-411-009

Account Type

Real Estate

Location

661 LOOKOUT RD
ZEPHYR HEIGHTS GID

Balance

$5,345.46

Currently Due

$1,781.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,127.52
Total	$7,127.52
Paid	$1,782.06
Balance	$5,345.46
Due	$1,781.82
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

$7,127.52

Total

$7,127.52

Paid

$1,782.06

Balance

$5,345.46

Due

$1,781.82

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	$1,782.06	$0.00	$1,782.06	$1,782.06	$0.00
2	10/07/2024	10/17/2024	Due	$1,781.82	$0.00	$1,781.82	$0.00	$1,781.82
3	01/06/2025	01/16/2025	Due	$1,781.82	$0.00	$1,781.82	$0.00	$3,563.64
4	03/03/2025	03/13/2025	Due	$1,781.82	$0.00	$1,781.82	$0.00	$5,345.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,923.18	$0.00	$6,923.18	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$6,724.33	$0.00	$6,724.33	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$6,515.85	$0.00	$6,515.85	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$6,328.77	$0.00	$6,328.77	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$6,148.13	$0.00	$6,148.13	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$5,968.40	$0.00	$5,968.40	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$5,800.81	$0.00	$5,800.81	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$5,658.74	$0.00	$5,658.74	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$5,647.73	$56.48	$5,704.21	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$5,485.19	$0.00	$5,485.19	$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	US BANK HOME MORTGAGE WT CORE -	$-1,782.06	$5,345.46
07/15/2024	BILL	GMD CAPITAL LLC	$7,127.52	$7,127.52
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,730.74	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,730.74	$1,730.74
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,713.26	$3,461.48
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-1,748.44	$5,174.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-69.98	$6,923.18
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213868. REASON: AMENDMENT TO RE 2024	$1,748.44	$6,993.16
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,748.44	$5,244.72
07/14/2023	BILL	GMD CAPITAL LLC	$6,993.16	$6,993.16
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,681.08	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,681.08	$1,681.08
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,681.08	$3,362.16
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,681.09	$5,043.24
07/19/2022	BILL	DRENNAN, GREGORY & MONICA TTEE	$6,724.33	$6,724.33
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,628.96	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,628.96	$1,628.96
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,628.96	$3,257.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,628.97	$4,886.88
07/14/2021	BILL	DRENNAN, GREGORY & MONICA TTEE	$6,515.85	$6,515.85
12/07/2020	PAYMENT	LAKEVIEW INC CREDIT: D	$-3,164.36	$0.00
08/18/2020	PAYMENT	DARDEN, PAUL CREDIT: D	$-3,164.41	$3,164.36
07/13/2020	BILL	DARDEN, PAUL	$6,328.77	$6,328.77
12/20/2019	PAYMENT	LAKEVIEW INC. CHECK	$-3,074.06	$0.00
10/03/2019	PAYMENT	LAKEVIEW INC. CHECK	$-1,537.03	$3,074.06
08/12/2019	PAYMENT	DARDEN, PAUL CHECK	$-1,537.04	$4,611.09
07/15/2019	BILL	DARDEN, PAUL	$6,148.13	$6,148.13
12/03/2018	PAYMENT	LAKEVIEW, INC. CHECK	$-2,984.20	$0.00
09/17/2018	PAYMENT	LAKEVIEW INC. CHECK	$-1,492.10	$2,984.20
08/21/2018	PAYMENT	DARDEN, PAUL CHECK	$-1,492.10	$4,476.30
07/12/2018	BILL	DARDEN, PAUL	$5,968.40	$5,968.40
12/18/2017	PAYMENT	DARDEN, PAUL CHECK	$-2,900.40	$0.00
10/04/2017	PAYMENT	DARDEN, PAUL CHECK	$-1,450.20	$2,900.40
08/25/2017	PAYMENT	DARDEN, PAUL CHECK	$-1,450.21	$4,350.60
07/14/2017	BILL	DARDEN, PAUL	$5,800.81	$5,800.81
01/05/2017	PAYMENT	LAKEVIEW CHECK	$-1,414.68	$0.00
01/05/2017	PAYMENT	LAKEVIEW CHECK	$-1,414.68	$1,414.68
10/04/2016	PAYMENT	LAKEVIEW INC CHECK	$-1,414.68	$2,829.36
08/13/2016	PAYMENT	DARDEN, PAUL CHECK	$-1,414.70	$4,244.04
07/12/2016	BILL	DARDEN, PAUL	$5,658.74	$5,658.74
04/19/2016	PAYMENT	LAKEVIEW INC CHECK	$-1,468.41	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$56.48	$1,468.41
01/12/2016	PAYMENT	LAKEVIEW CHECK	$-1,411.93	$1,411.93
10/07/2015	PAYMENT	LAKEVIEW CHECK	$-1,411.93	$2,823.86
08/27/2015	PAYMENT	DARDEN, PAUL CHECK	$-1,411.94	$4,235.79
07/14/2015	BILL	DARDEN, PAUL	$5,647.73	$5,647.73
03/05/2015	PAYMENT	LAKEVIEW CHECK	$-1,371.29	$0.00
01/14/2015	PAYMENT	DARDEN, PAUL CHECK	$-1,371.29	$1,371.29
09/25/2014	PAYMENT	DARDEN, PAUL CHECK	$-1,371.29	$2,742.58
07/29/2014	PAYMENT	LAKEVIEW CHECK	$-1,371.32	$4,113.87
07/17/2014	BILL	DARDEN, PAUL	$5,485.19	$5,485.19
03/04/2014	PAYMENT	DARDEN, PAUL CHECK	$-1,331.77	$0.00
01/07/2014	PAYMENT	DARDEN, PAUL CHECK	$-1,331.77	$1,331.77
10/09/2013	PAYMENT	DARDEN, PAUL CHECK	$-1,331.77	$2,663.54
08/12/2013	PAYMENT	DARDEN, PAUL CHECK	$-1,331.78	$3,995.31
07/16/2013	BILL	DARDEN, PAUL	$5,327.09	$5,327.09
03/01/2013	PAYMENT	LAKEVIEW CHECK	$-1,294.19	$0.00
01/15/2013	PAYMENT	LAKEVIEW CHECK	$-1,294.19	$1,294.19
09/17/2012	PAYMENT	DARDEN, PAUL CHECK	$-1,294.19	$2,588.38
08/14/2012	PAYMENT	LAKEVIEW CHECK	$-1,294.22	$3,882.57
07/13/2012	BILL	DARDEN, PAUL	$5,176.79	$5,176.79
02/07/2012	PAYMENT	LAKEVIEW CHECK	$-1,260.16	$0.00
12/08/2011	PAYMENT	DARDEN, PAUL CHECK	$-1,260.16	$1,260.16
10/03/2011	PAYMENT	LAKEVIEW CHECK	$-1,260.16	$2,520.32
08/22/2011	PAYMENT	LAKEVIEW CHECK	$-1,260.19	$3,780.48
07/15/2011	BILL	DARDEN, PAUL	$5,040.67	$5,040.67
02/25/2011	PAYMENT	LAKEVIEW INC CHECK	$-1,229.80	$0.00
01/06/2011	PAYMENT	LAKEVIEW CHECK	$-1,229.80	$1,229.80
09/27/2010	PAYMENT	LAKEVIEW CHECK	$-1,229.80	$2,459.60
08/10/2010	PAYMENT	LAKEVIEW CHECK	$-1,229.80	$3,689.40
07/14/2010	BILL	DARDEN, PAUL	$4,919.20	$4,919.20
02/01/2010	PAYMENT	LAKEVIEW INC CHECK	$-1,195.59	$0.00
12/14/2009	PAYMENT	DARDEN, PAUL CHECK	$-1,195.59	$1,195.59
10/08/2009	PAYMENT	LAKE VIEW CHECK	$-1,195.59	$2,391.18
08/11/2009	PAYMENT	LAKEVIEW CHECK	$-1,195.61	$3,586.77
07/13/2009	BILL	DARDEN, PAUL	$4,782.38	$4,782.38
02/26/2009	PAYMENT	LAKEVIEW, INC. CHECK	$-1,116.73	$0.00
12/09/2008	PAYMENT	LAKEVIEW CHECK	$-1,116.73	$1,116.73
09/23/2008	PAYMENT	LAKEVIEW CHECK	$-1,116.73	$2,233.46
08/05/2008	PAYMENT	LAKEVIEW CHECK	$-1,116.73	$3,350.19
07/18/2008	BILL	DARDEN, PAUL	$4,466.92	$4,466.92
01/16/2008	PAYMENT	LAKEVIEW INC	$-1,084.20	$0.00
12/21/2007	PAYMENT	LAKEVIEW INC	$-1,084.18	$1,084.20
10/09/2007	PAYMENT	LAKEVIEW INC	$-1,084.18	$2,168.38
08/21/2007	PAYMENT	LAKEVIEW INC	$-1,084.18	$3,252.56
07/01/2007	BILL	DARDEN, PAUL	$4,336.74	$4,336.74
02/06/2007	PAYMENT	LAKEVIEW INC	$-1,052.62	$0.00
12/18/2006	PAYMENT	LAKEVIEW INC	$-1,052.62	$1,052.62
09/12/2006	PAYMENT	LAKEVIEW INC	$-1,052.62	$2,105.24
08/14/2006	PAYMENT	LAKEVIEW, INC	$-1,052.62	$3,157.86
07/01/2006	BILL	DARDEN, PAUL	$4,210.48	$4,210.48
02/13/2006	PAYMENT	LAKEVIEW	$-1,021.96	$0.00
12/22/2005	PAYMENT	LAKEVIEWW	$-1,021.96	$1,021.96
10/06/2005	PAYMENT	LAKEVIEW	$-1,021.96	$2,043.92
08/22/2005	PAYMENT	DARDEN, PAUL	$-1,021.96	$3,065.88
07/01/2005	BILL	DARDEN, PAUL	$4,087.84	$4,087.84
03/28/2005	PAYMENT	PAUL DARDEN	$-990.53	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.10	$990.53
12/29/2004	PAYMENT	33	$-1,942.96	$952.43
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$38.10	$2,895.39
07/23/2004	PAYMENT	LAKEVIEW INC	$-952.43	$2,857.29
07/01/2004	BILL	LAKEVIEW INC	$3,809.72	$3,809.72
01/26/2004	PAYMENT	DARDEN INT INC	$-929.85	$0.00
12/15/2003	PAYMENT	LAKEVIEW INC	$-929.84	$929.85
12/01/2003	PAYMENT	LAKEVIEW INC	$-967.03	$1,859.69
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.19	$2,826.72
08/04/2003	PAYMENT	LAKEVIEW INC	$-929.84	$2,789.53
07/01/2003	BILL	LAKEVIEW INC	$3,719.37	$3,719.37
01/08/2003	PAYMENT	LAKEVIEW INC	$-930.16	$0.00
12/06/2002	PAYMENT	LAKEVIEW INC	$-930.14	$930.16
10/04/2002	PAYMENT	DARDEN INTEREST	$-930.14	$1,860.30
08/06/2002	PAYMENT	DARDEN INTEREST INC	$-930.14	$2,790.44
07/01/2002	BILL	LAKEVIEW INC	$3,720.58	$3,720.58
03/08/2002	PAYMENT	DARDEN INTEREST	$-920.42	$0.00
12/26/2001	PAYMENT	LAKEVIEW INC	$-920.41	$920.42
09/20/2001	PAYMENT	DARDEN INT	$-920.41	$1,840.83
08/07/2001	PAYMENT	LAKEVIEW INC	$-920.41	$2,761.24
07/01/2001	BILL	LAKEVIEW INC	$3,681.65	$3,681.65
02/05/2001	PAYMENT	DARDEN INTERESTS INC	$-736.34	$0.00
12/04/2000	PAYMENT	LAKEVIEW INC	$-736.34	$736.34
09/21/2000	PAYMENT	LAKEVIEW INC	$-736.34	$1,472.68
08/18/2000	PAYMENT	PAUL DARDEN	$-736.34	$2,209.02
07/01/2000	BILL	LAKEVIEW INC	$2,945.36	$2,945.36
03/16/2000	PAYMENT	LAKEVIEW INC	$-2,308.66	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$73.52	$2,308.66
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.41	$2,235.14
08/09/1999	PAYMENT	LAKEVIEW INC	$-735.24	$2,205.73
07/01/1999	BILL	LAKEVIEW INC	$2,940.97	$2,940.97
02/23/1999	PAYMENT	DARDEN INTERESTS INC	$-743.42	$0.00
01/06/1999	PAYMENT	DARDEN INTERESTS INC	$-743.42	$743.42
09/21/1998	PAYMENT	DARDEN,PAUL	$-743.42	$1,486.84
08/11/1998	PAYMENT	DARDEN INTERESTS INC	$-743.42	$2,230.26
07/01/1998	BILL	DARDEN INTERESTS INC	$2,973.68	$2,973.68
10/06/1997	PAYMENT	DARDEN INTERESTS	$-2,187.69	$0.00
07/22/1997	PAYMENT	FIRST AMERICAN TITLE	$-729.23	$2,187.69
07/01/1997	BILL	CRANE, DONALD E & DONNA	$2,916.92	$2,916.92
02/24/1997	PAYMENT	CRANE, DONALD E & DO	$-747.97	$0.00
12/19/1996	PAYMENT	CRANE, DONALD E & DO	$-747.95	$747.97
09/19/1996	PAYMENT	CRANE, DONALD E & DO	$-747.95	$1,495.92
08/12/1996	PAYMENT	CRANE, DONALD E & DO	$-747.95	$2,243.87
07/01/1996	BILL	CRANE, DONALD E & DONNA	$2,991.82	$2,991.82
02/21/1996	PAYMENT		$-584.14	$0.00
01/02/1996	PAYMENT		$-584.12	$584.14
08/15/1995	PAYMENT		$-1,168.24	$1,168.26
07/01/1995	BILL	CRANE, DONALD E & DONNA	$2,336.50	$2,336.50
08/03/1994	PAYMENT		$-2,203.88	$0.00
07/01/1994	BILL	CRANE, DONALD E & DONNA	$2,203.88	$2,203.88
12/01/1993	PAYMENT		$-1,086.46	$0.00
10/05/1993	PAYMENT		$-543.23	$1,086.46
08/03/1993	PAYMENT		$-543.23	$1,629.69
07/01/1993	BILL	CRANE, DONALD E & DONNA	$2,172.92	$2,172.92
08/10/1992	PAYMENT		$-2,135.33	$0.00
07/01/1992	BILL	CRANE, DONALD E & DONNA	$2,135.33	$2,135.33
08/01/1991	PAYMENT		$-1,964.27	$0.00
07/01/1991	BILL	CRANE, DONALD E & DONNA	$1,964.27	$1,964.27
01/02/1991	PAYMENT		$-938.59	$0.00
08/07/1990	PAYMENT		$-938.56	$938.59
07/01/1990	BILL	CRANE, DONALD E & DONNA	$1,877.15	$1,877.15
12/11/1989	PAYMENT		$-827.19	$0.00
09/11/1989	PAYMENT		$-413.58	$827.19
08/17/1989	PAYMENT		$-413.58	$1,240.77
07/01/1989	BILL	CRANE, DONALD E & DONNA	$1,654.35	$1,654.35
07/26/1988	PAYMENT		$-1,608.64	$0.00
07/01/1988	BILL	CRANE, DONALD E & DONNA	$1,608.64	$1,608.64
08/21/1987	PAYMENT		$-1,587.81	$0.00
07/01/1987	BILL	CRANE, DONALD E & DONNA	$1,587.81	$1,587.81
07/29/1986	PAYMENT		$-1,378.14	$0.00
07/01/1986	BILL	CRANE,DONALD E & DONNA	$1,378.14	$1,378.14