Tax Account 1318-10-412-012

Print Page · · Payments Cart · New Search

Owners

DANDURAND REVOCABLE TRUST 2017
PO BOX 406
ZEPHYR COVE, NV 89448

DANDURAND, MARK B TTEE

Account Summary

Account ID	1318-10-412-012
Account Type	Real Estate
Location	252 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-412-012

Account Type

Real Estate

Location

252 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,402.58
Total	$4,402.58
Paid	$4,402.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,402.58

Total

$4,402.58

Paid

$4,402.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,100.84	$0.00	$1,100.84	$1,100.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,100.58	$0.00	$1,100.58	$1,100.58	$0.00
3	01/06/2025	01/16/2025	Paid	$1,100.58	$0.00	$1,100.58	$1,100.58	$0.00
4	03/03/2025	03/13/2025	Paid	$1,100.58	$0.00	$1,100.58	$1,100.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,083.38	$0.00	$4,083.38	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,779.79	$0.00	$3,779.79	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,496.70	$0.00	$3,496.70	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,382.70	$0.00	$3,382.70	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,267.61	$0.00	$3,267.61	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,172.05	$0.00	$3,172.05	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,048.94	$0.00	$3,048.94	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,974.26	$0.00	$2,974.26	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,967.71	$0.00	$2,967.71	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,877.06	$0.00	$2,877.06	$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
08/06/2024	PAYMENT	CHECK ACH - 10005	$-4,402.58	$0.00
07/15/2024	BILL	DANDURAND REVOCABLE TRUST 2017	$4,402.58	$4,402.58
08/14/2023	PAYMENT	MARK B DANDURAND SYS 609 ORIG: CHECK	$-4,083.38	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.82	$4,083.38
08/14/2023	ADJUSTMENT	MARK B DANDURAND CHECK 609 VOIDED PAYMENT: 1186239. REASON: AMENDMENT TO RE 2024	$4,123.20	$4,123.20
07/31/2023	PAYMENT	MARK B DANDURAND CHECK 609	$-4,123.20	$0.00
07/14/2023	BILL	2017 MARK B DANDURAND REV TRUST	$4,123.20	$4,123.20
08/18/2022	PAYMENT	DANDURAND, MARK B CHECK 564	$-3,779.79	$0.00
07/19/2022	BILL	DANDURAND, MARK B TTEE	$3,779.79	$3,779.79
08/13/2021	PAYMENT	DANDURAND, MARK B CHECK	$-3,496.70	$0.00
07/14/2021	BILL	DANDURAND, MARK B TTEE	$3,496.70	$3,496.70
08/22/2020	PAYMENT	DANDURAND, MARK B CHECK	$-3,382.70	$0.00
07/13/2020	BILL	DANDURAND, MARK B TTEE	$3,382.70	$3,382.70
09/20/2019	PAYMENT	DANDURAND, MARK B TTEE CHECK	$-3,267.61	$0.00
09/20/2019	AMENDMENT	tax cap chg per assessor lmt	$-55.60	$3,267.61
09/20/2019	ADJUSTMENT	to correct tax cap per assess	$3,323.21	$3,323.21
08/21/2019	VOID	DANDURAND, MARK B TTEE CHECK	$-3,323.21	$0.00
07/15/2019	BILL	DANDURAND, MARK B TTEE	$3,323.21	$3,323.21
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-793.01	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-793.01	$793.01
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-793.01	$1,586.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-793.02	$2,379.03
07/12/2018	BILL	ZUCKER, CHARMAYNE L TTEE	$3,172.05	$3,172.05
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-762.23	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-762.23	$762.23
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-762.23	$1,524.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-762.25	$2,286.69
07/14/2017	BILL	ZUCKER, CHARMAYNE L TTEE	$3,048.94	$3,048.94
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-743.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-743.56	$743.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-743.56	$1,487.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-743.58	$2,230.68
07/12/2016	BILL	ZUCKER, CHARMAYNE L TTEE	$2,974.26	$2,974.26
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-741.92	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-741.92	$741.92
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-741.92	$1,483.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-741.95	$2,225.76
07/14/2015	BILL	ZUCKER, CHARMAYNE L TTEE	$2,967.71	$2,967.71
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-719.26	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-719.26	$719.26
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-719.26	$1,438.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-719.28	$2,157.78
07/17/2014	BILL	ZUCKER, CHARMAYNE L TTEE	$2,877.06	$2,877.06
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-698.57	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-698.57	$698.57
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-698.57	$1,397.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-698.58	$2,095.71
07/16/2013	BILL	ZUCKER, CHARMAYNE L TTEE	$2,794.29	$2,794.29
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-671.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-671.26	$671.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-671.26	$1,342.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-671.29	$2,013.78
07/13/2012	BILL	ZUCKER, CHARMAYNE L TTEE	$2,685.07	$2,685.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-632.32	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-632.32	$632.32
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-632.32	$1,264.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-632.32	$1,896.96
07/15/2011	BILL	ZUCKER, CHARMAYNE L TTEE	$2,529.28	$2,529.28
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-601.87	$0.00
12/02/2010	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-601.87	$601.87
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-601.87	$1,203.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-601.87	$1,805.61
07/14/2010	BILL	KOCHER, BEAT & ANNE MARIE	$2,407.48	$2,407.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-585.13	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-585.13	$585.13
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-585.13	$1,170.26
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-585.16	$1,755.39
07/13/2009	BILL	KOCHER, BEAT & ANNE MARIE	$2,340.55	$2,340.55
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-545.47	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-545.47	$545.47
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-545.47	$1,090.94
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-545.48	$1,636.41
07/18/2008	BILL	KOCHER, BEAT & ANNE MARIE	$2,181.89	$2,181.89
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-529.56	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-529.54	$529.56
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-529.54	$1,059.10
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-529.54	$1,588.64
07/01/2007	BILL	KOCHER, BEAT & ANNE MARIE	$2,118.18	$2,118.18
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-514.16	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-514.16	$514.16
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-514.16	$1,028.32
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-514.16	$1,542.48
07/01/2006	BILL	KOCHER, BEAT & ANNE MARIE	$2,056.64	$2,056.64
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-499.21	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-499.18	$499.21
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-499.18	$998.39
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-499.18	$1,497.57
07/01/2005	BILL	KOCHER, BEAT & ANNE MARIE	$1,996.75	$1,996.75
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-470.73	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-470.73	$470.73
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-470.73	$941.46
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-470.73	$1,412.19
07/01/2004	BILL	KOCHER, BEAT & ANNE MARIE	$1,882.92	$1,882.92
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-460.00	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-459.97	$460.00
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-459.97	$919.97
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-459.97	$1,379.94
07/01/2003	BILL	KOCHER, BEAT & ANNE MARIE	$1,839.91	$1,839.91
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-459.03	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-459.01	$459.03
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-459.01	$918.04
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-459.01	$1,377.05
07/01/2002	BILL	KOCHER, BEAT & ANNE MARIE	$1,836.06	$1,836.06
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-454.85	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-454.84	$454.85
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-454.84	$909.69
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-454.84	$1,364.53
07/01/2001	BILL	KOCHER, BEAT & ANNE MARIE	$1,819.37	$1,819.37
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-327.84	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-327.81	$327.84
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-327.81	$655.65
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-327.81	$983.46
07/01/2000	BILL	KOCHER, BEAT & ANNE MARIE	$1,311.27	$1,311.27
03/15/2000	PAYMENT	CLINNICK, JAMES LEE	$-327.34	$0.00
01/04/2000	PAYMENT	CLINNICK, JAMES LEE	$-327.32	$327.34
09/09/1999	PAYMENT	CLINNICK, JAMES LEE	$-327.32	$654.66
08/09/1999	PAYMENT	CLINNICK, JAMES LEE	$-327.32	$981.98
07/01/1999	BILL	CLINNICK, JAMES LEE TRUSTEE	$1,309.30	$1,309.30
01/25/1999	PAYMENT	CLINNICK, JAMES LEE	$-331.10	$0.00
12/02/1998	PAYMENT	CLINNICK, JAMES LEE	$-331.07	$331.10
09/11/1998	PAYMENT	CLINNICK, JAMES LEE	$-331.07	$662.17
08/11/1998	PAYMENT	CLINNICK, JAMES LEE	$-331.07	$993.24
07/01/1998	BILL	CLINNICK, JAMES LEE TRUSTEE	$1,324.31	$1,324.31
02/13/1998	PAYMENT	CLINNICK, JAMES LEE	$-324.90	$0.00
01/14/1998	PAYMENT	CLINNICK, JAMES LEE	$-324.89	$324.90
12/10/1997	PAYMENT	CLINNICK, JAMES LEE	$-337.89	$649.79
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.00	$987.68
08/12/1997	PAYMENT	CLINNICK, JAMES LEE	$-324.89	$974.68
07/01/1997	BILL	CLINNICK, JAMES LEE TRUSTEE	$1,299.57	$1,299.57
01/07/1997	PAYMENT	CLINNICK, JAMES LEE	$-666.49	$0.00
08/08/1996	PAYMENT	CLINNICK, JAMES LEE	$-666.46	$666.49
07/01/1996	BILL	CLINNICK, JAMES LEE TRUSTEE	$1,332.95	$1,332.95
11/13/1995	PAYMENT		$-597.80	$0.00
10/02/1995	PAYMENT		$-298.89	$597.80
08/21/1995	PAYMENT		$-298.89	$896.69
07/01/1995	BILL	KESLER, DAVID L & KATE J	$1,195.58	$1,195.58
05/22/1995	PAYMENT		$-652.49	$0.00
05/22/1995	INTEREST	Interest to date	$48.92	$652.49
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$39.64	$603.57
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.06	$563.93
10/03/1994	PAYMENT		$-276.43	$552.87
08/10/1994	PAYMENT		$-276.43	$829.30
07/01/1994	BILL	BONDE, ODILO N	$1,105.73	$1,105.73