Tax Account 1318-10-413-013

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Owners

HINGORANI, SANDEEP
PO BOX 11035
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-413-013
Account Type	Real Estate
Location	638 N MARTIN DR ZEPHYR HEIGHTS GID
Balance	$2,883.75
Currently Due	$1,422.50

Account ID

1318-10-413-013

Account Type

Real Estate

Location

638 N MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$2,883.75

Currently Due

$1,422.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,845.29
Total	$5,845.29
Paid	$2,961.54
Balance	$2,883.75
Due	$1,422.50
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

$5,845.29

Total

$5,845.29

Paid

$2,961.54

Balance

$2,883.75

Due

$1,422.50

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	$1,461.54	$0.00	$1,461.54	$1,461.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,461.25	$0.00	$1,461.25	$1,461.25	$0.00
3	01/06/2025	01/16/2025	Due	$1,461.25	$0.00	$1,461.25	$38.75	$1,422.50
4	03/03/2025	03/13/2025	Due	$1,461.25	$0.00	$1,461.25	$0.00	$2,883.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,674.74	$106.01	$5,786.18	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,502.62	$55.03	$5,557.65	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$5,336.88	$55.50	$5,392.38	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$5,181.61	$0.00	$5,181.61	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$5,028.30	$175.99	$5,204.29	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,881.86	$50.77	$4,932.63	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,743.94	$0.00	$4,743.94	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,623.39	$0.00	$4,623.39	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,613.50	$0.00	$4,613.50	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$4,478.29	$44.78	$4,523.07	$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	.60	.55	.27
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
10/07/2024	PAYMENT	ACH ACH - 600083	$-1,500.00	$2,883.75
08/19/2024	PAYMENT	SANDEEP HINGORANI GOV GOVOLUTION - 324688500	$-1,549.05	$4,383.75
07/15/2024	BILL	HINGORANI, SANDEEP	$5,845.29	$5,932.80
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.67	$87.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.67	$86.84
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$86.17
06/04/2024	INTEREST	INTEREST FOR 06/2024	$4.09	$46.17
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$42.08
04/01/2024	PAYMENT	CHECK ACH - 30004	$-1,424.60	$32.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.03	$1,456.70
01/02/2024	PAYMENT	HINGORANI, SANDEEP CHECK 5009	$-1,424.60	$1,400.67
10/02/2023	PAYMENT	HINGORANI, SANDEEP CHECK 5006	$-1,424.60	$2,825.27
08/23/2023	PAYMENT	HINGORANI, SANDEEP CHECK 5005	$-1,424.87	$4,249.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.93	$5,674.74
07/14/2023	BILL	HINGORANI, SANDEEP	$5,698.67	$5,698.67
09/23/2022	PAYMENT	SANDEEP HINGORANI GOVACH ACH - 295394134	$-5,557.65	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.03	$5,557.65
07/19/2022	BILL	HINGORANI, SANDEEP	$5,502.62	$5,502.62
04/27/2022	PAYMENT	HINGORANI, SANDEEP CHECK	$-55.50	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.13	$55.50
09/08/2021	PAYMENT	SANDEEP HINGORANI CREDIT: D	$-5,336.88	$53.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$53.37	$5,390.25
07/14/2021	BILL	HINGORANI IRREVOCABLE TRUST	$5,336.88	$5,336.88
08/26/2020	PAYMENT	SANDEEP HINGORANI CHECK	$-5,181.61	$0.00
07/13/2020	BILL	HINGORANI IRREVOCABLE TRUST	$5,181.61	$5,181.61
10/31/2019	PAYMENT	HINGORANI, SANDEEP CHECK	$-5,204.29	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$125.71	$5,204.29
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$50.28	$5,078.58
07/15/2019	BILL	HINGORANI, SHIELA & URSULA	$5,028.30	$5,028.30
04/26/2019	PAYMENT	HINGORANI, SANDEEP CHECK	$-50.77	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.95	$50.77
09/11/2018	PAYMENT	HINGORANI, SHIELA & URSULA CHECK	$-4,881.86	$48.82
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$48.82	$4,930.68
07/12/2018	BILL	HINGORANI, SHIELA & URSULA	$4,881.86	$4,881.86
09/13/2017	PAYMENT	HINGORANI, SHIELA & URSULA CHECK	$-4,743.94	$0.00
09/13/2017	AMENDMENT	waive pen death in family MT	$-47.44	$4,743.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$47.44	$4,791.38
07/14/2017	BILL	HINGORANI, SHIELA & URSULA	$4,743.94	$4,743.94
08/05/2016	PAYMENT	KPE REVOCABLE LIVING TRUST CHECK	$-4,623.39	$0.00
07/12/2016	BILL	HINGORANI, SHIELA & URSULA	$4,623.39	$4,623.39
08/07/2015	PAYMENT	HINGORANI, SHIELA & URSULA CHECK	$-4,613.50	$0.00
07/14/2015	BILL	HINGORANI, SHIELA & URSULA	$4,613.50	$4,613.50
10/14/2014	PAYMENT	HINGORANI, SHIELA & URSULA CHECK	$-4,523.07	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$44.78	$4,523.07
07/17/2014	BILL	HINGORANI, SHIELA & URSULA	$4,478.29	$4,478.29
12/06/2013	PAYMENT	HINGORANI, SANDEEP CHECK	$-7,194.25	$0.00
12/05/2013	AMENDMENT	Waive 4th penalty - tll	$-140.00	$7,194.25
12/02/2013	INTEREST	Monthly Interest	$19.53	$7,334.25
11/01/2013	INTEREST	Monthly Interest	$19.53	$7,314.72
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$108.66	$7,295.19
10/01/2013	INTEREST	Monthly Interest	$19.53	$7,186.53
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$43.47	$7,167.00
09/03/2013	INTEREST	Monthly Interest	$19.53	$7,123.53
08/01/2013	INTEREST	Monthly Interest	$19.53	$7,104.00
07/16/2013	BILL	HINGORANI, SANDEEP	$4,346.56	$7,084.47
07/01/2013	INTEREST	Monthly Interest	$19.53	$2,737.91
06/03/2013	INTEREST	Monthly Interest	$234.34	$2,718.38
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$140.61	$2,484.04
01/30/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-5,986.47	$2,343.43
01/30/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$5,986.47	$8,329.90
01/30/2013	AMENDMENT	cor gav per assess chg - tll	$-664.65	$2,343.43
01/30/2013	VOID	HINGORANI, SANDEEP CHECK	$-5,986.47	$3,008.08
01/30/2013	AMENDMENT	waive pen per cor - tll	$-171.19	$8,994.55
01/30/2013	AMENDMENT	Cor value per assess - tll	$-660.29	$9,165.74
01/30/2013	ADJUSTMENT	Cor value per Assess - tll	$2,381.84	$9,826.03
01/30/2013	ADJUSTMENT	Cor value per Assess - tll	$2,381.84	$7,444.19
01/30/2013	ADJUSTMENT	Cor value per Assess - tll	$1,222.79	$5,062.35
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$122.28	$3,839.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.91	$3,717.28
08/22/2012	VOID	HINGORANI, SANDEEP CHECK	$-1,222.79	$3,668.37
07/13/2012	BILL	HINGORANI, SANDEEP	$4,891.16	$4,891.16
01/12/2012	VOID	HINGORANI, SANDEEP CHECK	$-2,381.84	$0.00
07/21/2011	VOID	HINGORANI, SANDEEP CHECK	$-2,381.84	$2,381.84
07/15/2011	BILL	HINGORANI, SANDEEP	$4,763.68	$4,763.68
07/23/2010	PAYMENT	HINGORANI, SANDEEP CHECK	$-2,428.74	$0.00
07/14/2010	BILL	HINGORANI, SANDEEP	$2,428.74	$2,428.74
07/29/2009	PAYMENT	1ST AMERICAN CHECK	$-2,360.67	$0.00
07/13/2009	BILL	HINGORANI, SANDEEP	$2,360.67	$2,360.67
03/05/2009	PAYMENT	CHEVY CHASE BANK CHECK	$-556.91	$0.00
01/07/2009	PAYMENT	CHEVY CHASE BANK CHECK	$-556.91	$556.91
09/30/2008	PAYMENT	CHEVY CHASE BANK CHECK	$-556.91	$1,113.82
08/13/2008	PAYMENT	CHEVY CHASE BANK CHECK	$-556.93	$1,670.73
07/18/2008	BILL	WURZER, JOSEPH D & DIANE	$2,227.66	$2,227.66
03/03/2008	PAYMENT	CHEVY CHASE FEDERAL	$-540.69	$0.00
01/07/2008	PAYMENT	CHEVY CHASE FEDERAL	$-540.66	$540.69
10/01/2007	PAYMENT	CHEVY CHASE FEDERAL	$-540.66	$1,081.35
08/20/2007	PAYMENT	CHEVY CHASE FEDERAL	$-540.66	$1,622.01
07/01/2007	BILL	WURZER, JOSEPH D & DIANE	$2,162.67	$2,162.67
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-524.95	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-524.95	$524.95
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-524.95	$1,049.90
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-524.95	$1,574.85
07/01/2006	BILL	WURZER, JOSEPH D & DIANE	$2,099.80	$2,099.80
12/16/2005	PAYMENT	OLD REPUBLIC TITLE	$-1,019.32	$0.00
09/14/2005	PAYMENT	KUDRNA, TERRY L & SA	$-509.66	$1,019.32
08/03/2005	PAYMENT	KUDRNA, TERRY L & SA	$-509.66	$1,528.98
07/01/2005	BILL	KUDRNA, TERRY L & SANDRA J	$2,038.64	$2,038.64
02/14/2005	PAYMENT	KUDRNA, TERRY L & SA	$-494.81	$0.00
12/03/2004	PAYMENT	KUDRNA, TERRY L & SA	$-494.81	$494.81
08/16/2004	PAYMENT	KUDRNA, TERRY L & SA	$-494.81	$989.62
07/28/2004	PAYMENT	KUDRNA, TERRY L & SA	$-494.81	$1,484.43
07/01/2004	BILL	KUDRNA, TERRY L & SANDRA J	$1,979.24	$1,979.24
01/21/2004	PAYMENT	KUDRNA, TERRY L & SA	$-482.60	$0.00
12/09/2003	PAYMENT	KUDRNA, TERRY L & SA	$-482.59	$482.60
09/11/2003	PAYMENT	KUDRNA, TERRY L & SA	$-482.59	$965.19
07/28/2003	PAYMENT	KUDRNA, TERRY L & SA	$-482.59	$1,447.78
07/01/2003	BILL	KUDRNA, TERRY L & SANDRA J	$1,930.37	$1,930.37
02/10/2003	PAYMENT	KUDRNA, TERRY L & SA	$-484.02	$0.00
12/13/2002	PAYMENT	KUDRNA, TERRY L & SA	$-484.01	$484.02
10/11/2002	PAYMENT	KUDRNA, TERRY L & SA	$-484.01	$968.03
07/29/2002	PAYMENT	KUDRNA, TERRY L & SA	$-484.01	$1,452.04
07/01/2002	BILL	KUDRNA, TERRY L & SANDRA J	$1,936.05	$1,936.05
02/20/2002	PAYMENT	KUDRNA, TERRY L & SA	$-478.25	$0.00
12/26/2001	PAYMENT	KUDRNA, TERRY L & SA	$-478.23	$478.25
09/25/2001	PAYMENT	KUDRNA, TERRY L & SA	$-478.23	$956.48
07/23/2001	PAYMENT	KUDRNA, TERRY L & SA	$-478.23	$1,434.71
07/01/2001	BILL	KUDRNA, TERRY L & SANDRA J	$1,912.94	$1,912.94
03/01/2001	PAYMENT	KUDRNA, TERRY L & SA	$-451.18	$0.00
12/15/2000	PAYMENT	KUDRNA, TERRY L & SA	$-451.18	$451.18
08/28/2000	PAYMENT	KUDRNA, TERRY L & SA	$-451.18	$902.36
08/04/2000	PAYMENT	KUDRNA, TERRY L & SA	$-451.18	$1,353.54
07/01/2000	BILL	KUDRNA, TERRY L & SANDRA J	$1,804.72	$1,804.72
02/25/2000	PAYMENT	KUDRNA, TERRY L & SA	$-450.51	$0.00
12/22/1999	PAYMENT	KUDRNA, TERRY L & SA	$-450.51	$450.51
09/24/1999	PAYMENT	KUDRNA, TERRY L & SA	$-450.51	$901.02
07/29/1999	PAYMENT	KUDRNA, TERRY L & SA	$-450.51	$1,351.53
07/01/1999	BILL	KUDRNA, TERRY L & SANDRA J	$1,802.04	$1,802.04
02/09/1999	PAYMENT	KUDRNA, TERRY L & SA	$-455.54	$0.00
12/30/1998	PAYMENT	KUDRNA, TERRY L & SA	$-455.51	$455.54
09/28/1998	PAYMENT	KUDRNA, TERRY L & SA	$-455.51	$911.05
07/27/1998	PAYMENT	KUDRNA, TERRY L & SA	$-455.51	$1,366.56
07/01/1998	BILL	KUDRNA, TERRY L & SANDRA J	$1,822.07	$1,822.07
02/23/1998	PAYMENT	KUDRNA, TERRY L & SA	$-446.82	$0.00
12/16/1997	PAYMENT	KUDRNA, TERRY L & SA	$-446.80	$446.82
09/23/1997	PAYMENT	KUDRNA, TERRY L & SA	$-446.80	$893.62
07/30/1997	PAYMENT	KUDRNA, TERRY L & SA	$-446.80	$1,340.42
07/01/1997	BILL	KUDRNA, TERRY L & SANDRA J	$1,787.22	$1,787.22
03/06/1997	PAYMENT	KUDRNA, TERRY L & SA	$-458.28	$0.00
12/27/1996	PAYMENT	KUDRNA, TERRY L & SA	$-458.28	$458.28
09/20/1996	PAYMENT	KUDRNA, TERRY L & SA	$-458.28	$916.56
08/02/1996	PAYMENT	KUDRNA, TERRY L & SA	$-458.28	$1,374.84
07/01/1996	BILL	KUDRNA, TERRY L & SANDRA J	$1,833.12	$1,833.12
01/31/1996	PAYMENT		$-409.74	$0.00
12/26/1995	PAYMENT		$-409.71	$409.74
10/02/1995	PAYMENT		$-409.71	$819.45
08/10/1995	PAYMENT		$-409.71	$1,229.16
07/01/1995	BILL	KUDRNA, TERRY L & SANDRA J	$1,638.87	$1,638.87
03/07/1995	PAYMENT		$-388.80	$0.00
01/10/1995	PAYMENT		$-793.13	$388.80
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.55	$1,181.93
08/15/1994	PAYMENT		$-388.79	$1,166.38
07/01/1994	BILL	KUDRNA, TERRY L & SANDRA J	$1,555.17	$1,555.17
03/02/1994	PAYMENT		$-383.24	$0.00
12/28/1993	PAYMENT		$-383.23	$383.24
10/04/1993	PAYMENT		$-383.23	$766.47
08/13/1993	PAYMENT		$-383.23	$1,149.70
07/01/1993	BILL	KUDRNA, TERRY L & SANDRA J	$1,532.93	$1,532.93
08/17/1992	PAYMENT		$-1,506.40	$0.00
07/01/1992	BILL	KUDRNA, TERRY L & SANDRA J	$1,506.40	$1,506.40
08/20/1991	PAYMENT		$-1,385.32	$0.00
07/01/1991	BILL	KUDRNA, TERRY L & SANDRA J	$1,385.32	$1,385.32
08/06/1990	PAYMENT		$-1,311.60	$0.00
07/01/1990	BILL	KUDRNA, TERRY L & SANDRA J	$1,311.60	$1,311.60
08/28/1989	PAYMENT		$-1,153.76	$0.00
07/01/1989	BILL	KUDRNA, TERRY L & SANDRA J	$1,153.76	$1,153.76
08/10/1988	PAYMENT		$-1,121.88	$0.00
07/01/1988	BILL	KUDRNA, TERRY L & SANDRA J	$1,121.88	$1,121.88
08/21/1987	PAYMENT		$-1,108.26	$0.00
07/01/1987	BILL	KUDRNA, TERRY L & SANDRA J	$1,108.26	$1,108.26
07/15/1986	PAYMENT		$-961.11	$0.00
07/01/1986	BILL	KUDRNA,TERRY L & SANDRA J	$961.11	$961.11