Tax Account 1318-10-415-029

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Owners

SMITH, KEVIN J
PO BOX 11753
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-415-029
Account Type	Real Estate
Location	635 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$1,866.96
Currently Due	$622.32

Account ID

1318-10-415-029

Account Type

Real Estate

Location

635 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$1,866.96

Currently Due

$622.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,489.54
Total	$2,489.54
Paid	$622.58
Balance	$1,866.96
Due	$622.32
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

$2,489.54

Total

$2,489.54

Paid

$622.58

Balance

$1,866.96

Due

$622.32

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	$622.58	$0.00	$622.58	$622.58	$0.00
2	10/07/2024	10/17/2024	Due	$622.32	$0.00	$622.32	$0.00	$622.32
3	01/06/2025	01/16/2025	Due	$622.32	$0.00	$622.32	$0.00	$1,244.64
4	03/03/2025	03/13/2025	Due	$622.32	$0.00	$622.32	$0.00	$1,866.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,419.08	$0.00	$2,419.08	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,343.94	$0.00	$2,343.94	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,270.06	$0.00	$2,270.06	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,203.63	$0.00	$2,203.63	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,137.96	$0.00	$2,137.96	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,075.17	$0.00	$2,075.17	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,017.05	$0.00	$2,017.05	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,967.14	$0.00	$1,967.14	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,962.26	$0.00	$1,962.26	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,905.98	$0.00	$1,905.98	$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	ROUNDPOINT MORTGAGE WT CORE -	$-622.58	$1,866.96
07/15/2024	BILL	SMITH, KEVIN J	$2,489.54	$2,489.54
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-604.69	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-604.69	$604.69
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-598.34	$1,209.38
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-611.36	$1,807.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.34	$2,419.08
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213128. REASON: AMENDMENT TO RE 2024	$611.36	$2,444.42
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-611.36	$1,833.06
07/14/2023	BILL	SMITH, KEVIN J	$2,444.42	$2,444.42
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-585.98	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-585.98	$585.98
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-585.98	$1,171.96
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-586.00	$1,757.94
07/19/2022	BILL	SMITH, KEVIN J	$2,343.94	$2,343.94
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-567.51	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-567.51	$567.51
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-567.51	$1,135.02
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-567.53	$1,702.53
07/14/2021	BILL	SMITH, KEVIN J	$2,270.06	$2,270.06
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-550.90	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-550.90	$550.90
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-550.90	$1,101.80
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-550.93	$1,652.70
07/13/2020	BILL	SMITH, KEVIN J	$2,203.63	$2,203.63
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-534.49	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-534.49	$534.49
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-534.49	$1,068.98
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-534.49	$1,603.47
07/15/2019	BILL	SMITH, KEVIN J	$2,137.96	$2,137.96
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-518.79	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-518.79	$518.79
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-518.79	$1,037.58
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-518.80	$1,556.37
07/12/2018	BILL	SMITH, KEVIN J	$2,075.17	$2,075.17
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-504.26	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-504.26	$504.26
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-504.26	$1,008.52
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-504.27	$1,512.78
07/14/2017	BILL	SMITH, KEVIN J	$2,017.05	$2,017.05
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-491.78	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-491.78	$491.78
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-491.78	$983.56
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-491.80	$1,475.34
07/12/2016	BILL	SMITH, KEVIN J	$1,967.14	$1,967.14
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-490.56	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-490.56	$490.56
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-490.56	$981.12
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-490.58	$1,471.68
07/14/2015	BILL	SMITH, KEVIN J	$1,962.26	$1,962.26
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.49	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.49	$476.49
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.49	$952.98
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-476.51	$1,429.47
07/17/2014	BILL	SMITH, KEVIN J	$1,905.98	$1,905.98
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.87	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.87	$462.87
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.87	$925.74
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.88	$1,388.61
07/16/2013	BILL	SMITH, KEVIN J	$1,851.49	$1,851.49
03/06/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-449.71	$0.00
11/09/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-449.71	$449.71
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-449.71	$899.42
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-449.71	$1,349.13
07/13/2012	BILL	OLIVAS, KRISTIN	$1,798.84	$1,798.84
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-427.76	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-427.76	$427.76
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-427.76	$855.52
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-427.79	$1,283.28
07/15/2011	BILL	OLIVAS, KRISTIN	$1,711.07	$1,711.07
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-407.80	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-407.80	$407.80
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-407.80	$815.60
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-407.81	$1,223.40
07/14/2010	BILL	OLIVAS, KRISTIN	$1,631.21	$1,631.21
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-380.65	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-380.65	$380.65
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-380.65	$761.30
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-380.65	$1,141.95
07/13/2009	BILL	OLIVAS, KRISTIN	$1,522.60	$1,522.60
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-335.23	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-335.23	$335.23
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-335.23	$670.46
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-335.24	$1,005.69
07/18/2008	BILL	OLIVAS, KRISTIN	$1,340.93	$1,340.93
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-310.37	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-310.37	$310.37
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-310.37	$620.74
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-310.37	$931.11
07/01/2007	BILL	OLIVAS, KRISTIN	$1,241.48	$1,241.48
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-287.41	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-287.41	$287.41
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-287.41	$574.82
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-287.41	$862.23
07/01/2006	BILL	OLIVAS, KRISTIN	$1,149.64	$1,149.64
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-266.12	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-266.12	$266.12
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-266.12	$532.24
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-266.12	$798.36
07/01/2005	BILL	OLIVAS, KRISTIN	$1,064.48	$1,064.48
12/29/2004	PAYMENT	DOHALLOW, JOANN H TR	$-496.05	$0.00
09/20/2004	PAYMENT	DOHALLOW, JOANN H TR	$-248.01	$496.05
08/17/2004	PAYMENT	DOHALLOW, JOANN H TR	$-248.01	$744.06
07/01/2004	BILL	DOHALLOW, JOANN H TRUSTEE	$992.07	$992.07
08/12/2003	PAYMENT	DOHALLOW, JOANN H TR	$-971.58	$0.00
07/01/2003	BILL	DOHALLOW, JOANN H TRUSTEE	$971.58	$971.58
08/02/2002	PAYMENT	DOHALLOW, JOANN H TR	$-963.89	$0.00
07/01/2002	BILL	DOHALLOW, JOANN H TRUSTEE	$963.89	$963.89
02/25/2002	PAYMENT	JOANN DOHALLOW	$-239.59	$0.00
01/14/2002	PAYMENT	MURRAY, ROBERT	$-239.58	$239.59
08/28/2001	PAYMENT	11	$-239.58	$479.17
08/16/2001	PAYMENT	MURRAY, ROBERT	$-239.58	$718.75
07/01/2001	BILL	MURRAY, ROBERT	$958.33	$958.33
03/27/2001	PAYMENT	MURRAY, ROBERT	$-216.90	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.34	$216.90
02/27/2001	PAYMENT	MURRAY, ROBERT	$-216.89	$208.56
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.34	$425.45
12/13/2000	PAYMENT	MURRAY, ROBERT	$-216.89	$417.11
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.34	$634.00
08/17/2000	PAYMENT	MURRAY, ROBERT	$-208.55	$625.66
07/01/2000	BILL	MURRAY, ROBERT	$834.21	$834.21
03/24/2000	PAYMENT	MURRAY, ROBERT	$-216.59	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.33	$216.59
01/06/2000	PAYMENT	MURRAY, ROBERT	$-208.24	$208.26
10/06/1999	PAYMENT	MURRAY, ROBERT	$-208.24	$416.50
08/13/1999	PAYMENT	MURRAY, ROBERT	$-208.24	$624.74
07/01/1999	BILL	MURRAY, ROBERT	$832.98	$832.98
04/06/1999	PAYMENT	MURRAY, ROBERT	$-220.23	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.47	$220.23
01/15/1999	PAYMENT	MURRAY, ROBERT	$-211.75	$211.76
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$423.51
10/06/1998	PAYMENT	MURRAY, ROBERT	$-211.75	$423.51
08/18/1998	PAYMENT	MURRAY, ROBERT	$-211.75	$635.26
07/01/1998	BILL	MURRAY, ROBERT	$847.01	$847.01
03/10/1998	PAYMENT	MURRAY, ROBERT	$-208.90	$0.00
01/08/1998	PAYMENT	MURRAY, ROBERT	$-208.89	$208.90
10/08/1997	PAYMENT	MURRAY, ROBERT	$-208.89	$417.79
08/26/1997	PAYMENT	MURRAY, ROBERT	$-208.89	$626.68
07/01/1997	BILL	MURRAY, ROBERT	$835.57	$835.57
04/08/1997	PAYMENT	MURRAY, ROBERT	$-458.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.43	$458.52
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.57	$437.09
10/08/1996	PAYMENT	MURRAY, ROBERT	$-214.26	$428.52
08/22/1996	PAYMENT	MURRAY, ROBERT	$-214.26	$642.78
07/01/1996	BILL	MURRAY, ROBERT	$857.04	$857.04
03/07/1996	PAYMENT		$-197.46	$0.00
12/26/1995	PAYMENT		$-197.45	$197.46
09/28/1995	PAYMENT		$-197.45	$394.91
08/16/1995	PAYMENT		$-197.45	$592.36
07/01/1995	BILL	MCMURRAY, TOM W & MARY E	$789.81	$789.81
03/06/1995	PAYMENT		$-180.23	$0.00
12/28/1994	PAYMENT		$-180.21	$180.23
10/10/1994	PAYMENT		$-180.21	$360.44
08/11/1994	PAYMENT		$-180.21	$540.65
07/01/1994	BILL	MCMURRAY, TOM W & MARY E	$720.86	$720.86
01/05/1994	PAYMENT		$-355.92	$0.00
10/07/1993	PAYMENT		$-177.96	$355.92
08/11/1993	PAYMENT		$-177.96	$533.88
07/01/1993	BILL	MCMURRAY, TOM W & MARY E	$711.84	$711.84
12/10/1992	PAYMENT		$-349.79	$0.00
09/25/1992	PAYMENT		$-356.76	$349.79
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.00	$706.55
07/01/1992	BILL	MCMURRAY, TOM W & MARY E	$699.55	$699.55
12/17/1991	PAYMENT		$-322.25	$0.00
10/02/1991	PAYMENT		$-161.12	$322.25
08/14/1991	PAYMENT		$-161.12	$483.37
07/01/1991	BILL	MCMURRAY, TOM W & MARY E	$644.49	$644.49
12/11/1990	PAYMENT		$-320.03	$0.00
09/27/1990	PAYMENT		$-160.00	$320.03
07/24/1990	PAYMENT		$-160.00	$480.03
07/01/1990	BILL	MCMURRAY, TOM W & MARY E	$640.03	$640.03
12/14/1989	PAYMENT		$-284.89	$0.00
09/27/1989	PAYMENT		$-142.43	$284.89
08/15/1989	PAYMENT		$-142.43	$427.32
07/01/1989	BILL	MCMURRAY, TOM W & MARY E	$569.75	$569.75
12/16/1988	PAYMENT		$-277.00	$0.00
10/03/1988	PAYMENT		$-138.50	$277.00
07/21/1988	PAYMENT		$-138.50	$415.50
07/01/1988	BILL	MCMURRAY, TOM W & MARY E	$554.00	$554.00
12/16/1987	PAYMENT		$-272.21	$0.00
10/01/1987	PAYMENT		$-136.10	$272.21
08/18/1987	PAYMENT		$-136.10	$408.31
07/01/1987	BILL	MCMURRAY, TOM W & MARY E	$544.41	$544.41
12/24/1986	PAYMENT		$-237.30	$0.00
09/29/1986	PAYMENT		$-118.64	$237.30
08/01/1986	PAYMENT		$-118.64	$355.94
07/01/1986	BILL	MCMURRAY,TOM W & MARY E	$474.58	$474.58