Tax Account 1318-10-415-054

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Owners

MUNN, KENNETH D & MARGARET ANN
PO BOX 10164
ZEPHYR COVE, NV 89448

MUNN, KENNETH D

MUNN, MARGARET ANN

Account Summary

Account ID	1318-10-415-054
Account Type	Real Estate
Location	621 CANYON DR ZEPHYR HEIGHTS GID
Balance	$1,172.40
Currently Due	$586.20

Account ID

1318-10-415-054

Account Type

Real Estate

Location

621 CANYON DR
ZEPHYR HEIGHTS GID

Balance

$1,172.40

Currently Due

$586.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.02
Total	$2,345.02
Paid	$1,172.62
Balance	$1,172.40
Due	$586.20
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

$2,345.02

Total

$2,345.02

Paid

$1,172.62

Balance

$1,172.40

Due

$586.20

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	$586.42	$0.00	$586.42	$586.42	$0.00
2	10/07/2024	10/17/2024	Paid	$586.20	$0.00	$586.20	$586.20	$0.00
3	01/06/2025	01/16/2025	Past due	$586.20	$0.00	$586.20	$0.00	$586.20
4	03/03/2025	03/13/2025	Due	$586.20	$0.00	$586.20	$0.00	$1,172.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,278.82	$0.00	$2,278.82	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,207.83	$22.08	$2,229.91	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,138.92	$74.86	$2,213.78	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,076.60	$0.00	$2,076.60	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,014.00	$0.00	$2,014.00	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,955.01	$19.55	$1,974.56	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,900.85	$0.00	$1,900.85	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,850.91	$0.00	$1,850.91	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,846.56	$0.00	$1,846.56	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,793.38	$0.00	$1,793.38	$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	.59	.56	.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
10/10/2024	PAYMENT	CHECK ACH - 100029	$-586.20	$1,172.40
08/08/2024	PAYMENT	CHECK ACH - 100347	$-586.42	$1,758.60
07/15/2024	BILL	MUNN, KENNETH D & MARGARET ANN	$2,345.02	$2,345.02
08/17/2023	PAYMENT	MUNN, KENNETH D & MARGARET ANN CHECK 3987	$-2,278.82	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.39	$2,278.82
07/14/2023	BILL	MUNN, KENNETH D & MARGARET ANN	$2,305.21	$2,305.21
02/16/2023	PAYMENT	MUNN, KENNETH D & MARGARET ANN CHECK 3980	$-551.95	$0.00
01/25/2023	PAYMENT	MUNN, KENNETH D & MARGARET ANN CHECK 3979	$-574.03	$551.95
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.08	$1,125.98
08/13/2022	PAYMENT	MUNN, KENNETH D & MARGARET ANN CHECK 3856	$-1,103.93	$1,103.90
07/19/2022	BILL	MUNN, KENNETH D & MARGARET ANN	$2,207.83	$2,207.83
04/11/2022	PAYMENT	MUNN, KENNETH D CREDIT: D	$-1,144.32	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$53.47	$1,144.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.39	$1,090.85
10/14/2021	PAYMENT	MUNN, KENNETH D & MARGARET ANN CHECK	$-534.73	$1,069.46
08/26/2021	PAYMENT	MUNN, KENNETH D & MARGARET ANN CHECK	$-534.73	$1,604.19
07/14/2021	BILL	MUNN, KENNETH D & MARGARET ANN	$2,138.92	$2,138.92
07/30/2020	PAYMENT	MUNN, KENNETH CHECK	$-2,076.60	$0.00
07/13/2020	BILL	MUNN, KENNETH D & MARGARET ANN	$2,076.60	$2,076.60
02/07/2020	PAYMENT	MUNN, KENNETH D & MARGARET ANN CHECK	$-503.50	$0.00
12/11/2019	PAYMENT	MUNN, KENNETH D & MARGARET ANN CHECK	$-503.50	$503.50
10/15/2019	PAYMENT	MUNN, KENNETH D & MARGARET ANN CHECK	$-503.50	$1,007.00
08/26/2019	PAYMENT	MUNN, KENNETH D & MARGARET ANN CHECK	$-503.50	$1,510.50
07/15/2019	BILL	MUNN, KENNETH D & MARGARET ANN	$2,014.00	$2,014.00
02/06/2019	PAYMENT	KENNETH MUNN CHECK	$-997.05	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.55	$997.05
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-488.75	$977.50
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-488.76	$1,466.25
07/12/2018	BILL	MUNN, KENNETH D & MARGARET ANN	$1,955.01	$1,955.01
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-475.21	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-475.21	$475.21
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-475.21	$950.42
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-475.22	$1,425.63
07/14/2017	BILL	MUNN, KENNETH D & MARGARET ANN	$1,900.85	$1,900.85
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-462.72	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-462.72	$462.72
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-462.72	$925.44
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-462.75	$1,388.16
07/12/2016	BILL	MUNN, KENNETH D & MARGARET ANN	$1,850.91	$1,850.91
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-461.64	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-461.64	$461.64
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-461.64	$923.28
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-461.64	$1,384.92
07/14/2015	BILL	MUNN, KENNETH D & MARGARET ANN	$1,846.56	$1,846.56
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.34	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.34	$448.34
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.34	$896.68
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-448.36	$1,345.02
07/17/2014	BILL	MUNN, KENNETH D & MARGARET ANN	$1,793.38	$1,793.38
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-435.41	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-435.41	$435.41
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-435.41	$870.82
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-435.41	$1,306.23
07/16/2013	BILL	MUNN, KENNETH D & MARGARET ANN	$1,741.64	$1,741.64
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-423.97	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-423.97	$423.97
10/03/2012	PAYMENT	RPM MORTGAGE CHECK	$-423.97	$847.94
08/17/2012	PAYMENT	RPM MORTGAGE CHECK	$-423.99	$1,271.91
07/13/2012	BILL	MUNN, KENNETH D & MARGARET ANN	$1,695.90	$1,695.90
01/26/2012	PAYMENT	DOVENMUEHLE MORTG CHECK	$-412.10	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-412.10	$412.10
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-412.10	$824.20
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-412.13	$1,236.30
07/15/2011	BILL	MUNN, KENNETH D & MARGARET ANN	$1,648.43	$1,648.43
03/08/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-400.70	$0.00
01/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-400.70	$400.70
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-400.70	$801.40
07/26/2010	PAYMENT	BAC TAX SERVICE CHECK	$-400.71	$1,202.10
07/14/2010	BILL	MUNN, KENNETH D & MARGARET ANN	$1,602.81	$1,602.81
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-389.50	$389.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-389.50	$779.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-389.52	$1,168.50
07/13/2009	BILL	MUNN, KENNETH D & MARGARET ANN	$1,558.02	$1,558.02
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-365.88	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-365.88	$365.88
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-365.88	$731.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-365.89	$1,097.64
07/18/2008	BILL	MUNN, KENNETH D & MARGARET ANN	$1,463.53	$1,463.53
02/26/2008	PAYMENT	COUNTRYWIDE	$-355.23	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-355.21	$355.23
09/25/2007	PAYMENT	COUNTRYWIDE	$-355.21	$710.44
08/13/2007	PAYMENT	COUNTRYWIDE	$-355.21	$1,065.65
07/01/2007	BILL	MUNN, KENNETH D & MARGARET ANN	$1,420.86	$1,420.86
02/28/2007	PAYMENT	COUNTRYWIDE	$-344.90	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-344.88	$344.90
09/26/2006	PAYMENT	COUNTRYWIDE	$-344.88	$689.78
08/07/2006	PAYMENT	COUNTRYWIDE	$-344.88	$1,034.66
07/01/2006	BILL	MUNN, KENNETH D & MARGARET ANN	$1,379.54	$1,379.54
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-334.84	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-334.84	$334.84
09/29/2005	PAYMENT	COUNTRYWIDE	$-334.84	$669.68
08/10/2005	PAYMENT	COUNTRYWIDE	$-334.84	$1,004.52
07/01/2005	BILL	MUNN, KENNETH D & MARGARET ANN	$1,339.36	$1,339.36
02/14/2005	PAYMENT	COUNTRYWIDE	$-325.11	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-325.08	$325.11
09/28/2004	PAYMENT	COUNTRYWIDE	$-325.08	$650.19
07/28/2004	PAYMENT	COUNTRYWIDE	$-325.08	$975.27
07/01/2004	BILL	MUNN, KENNETH D & MARGARET ANN	$1,300.35	$1,300.35
02/02/2004	PAYMENT	COUNTRYWIDE	$-317.52	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-317.51	$317.52
09/23/2003	PAYMENT	COUNTRYWIDE	$-317.51	$635.03
08/12/2003	PAYMENT	COUNTRYWIDE	$-317.51	$952.54
07/01/2003	BILL	MUNN, KENNETH D & MARGARET ANN	$1,270.05	$1,270.05
03/04/2003	PAYMENT	COUNTRYWIDE	$-317.29	$0.00
10/18/2002	PAYMENT	11	$-317.26	$317.29
09/20/2002	PAYMENT	COUNTRYWIDE	$-317.26	$634.55
08/13/2002	PAYMENT	COUNTRYWIDE	$-317.26	$951.81
07/01/2002	BILL	MUNN, KENNETH D & MARGARET ANN	$1,269.07	$1,269.07
02/15/2002	PAYMENT	COUNTRYWIDE	$-314.15	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-314.14	$314.15
09/20/2001	PAYMENT	COUNTRYWIDE	$-314.14	$628.29
08/17/2001	PAYMENT	COUNTRYWIDE	$-314.14	$942.43
07/01/2001	BILL	MUNN, KENNETH D & MARGARET ANN	$1,256.57	$1,256.57
02/13/2001	PAYMENT	COUNTRYWIDE	$-277.80	$0.00
12/28/2000	PAYMENT	9997	$-277.79	$277.80
10/13/2000	PAYMENT	9997	$-277.79	$555.59
08/23/2000	PAYMENT	9997	$-277.79	$833.38
07/01/2000	BILL	MUNN, KENNETH D & MARGARET ANN	$1,111.17	$1,111.17
02/10/2000	PAYMENT	9997	$-277.40	$0.00
11/24/1999	PAYMENT	9997	$-277.37	$277.40
09/20/1999	PAYMENT	9997	$-277.37	$554.77
08/02/1999	PAYMENT	9997	$-277.37	$832.14
07/01/1999	BILL	MUNN, KENNETH D & MARGARET ANN	$1,109.51	$1,109.51
02/12/1999	PAYMENT	9997	$-280.83	$0.00
12/14/1998	PAYMENT	9997	$-280.80	$280.83
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$561.63
09/10/1998	PAYMENT	9997	$-280.80	$561.63
08/03/1998	PAYMENT	9997	$-280.80	$842.43
07/01/1998	BILL	MUNN, KENNETH D & MARGARET ANN	$1,123.23	$1,123.23
02/03/1998	PAYMENT	22	$-275.84	$0.00
01/12/1998	PAYMENT	ALBERT, HENRY C JR &	$-275.82	$275.84
10/09/1997	PAYMENT	ALBERT, HENRY C JR &	$-275.82	$551.66
08/21/1997	PAYMENT	ALBERT, HENRY C JR &	$-275.82	$827.48
07/01/1997	BILL	ALBERT, HENRY C JR & EMILY M	$1,103.30	$1,103.30
03/05/1997	PAYMENT	ALBERT, HENRY C JR &	$-282.92	$0.00
01/09/1997	PAYMENT	ALBERT, HENRY C JR &	$-282.90	$282.92
10/09/1996	PAYMENT	ALBERT, HENRY C JR &	$-282.90	$565.82
08/22/1996	PAYMENT	ALBERT, HENRY C JR &	$-282.90	$848.72
07/01/1996	BILL	ALBERT, HENRY C JR & EMILY M	$1,131.62	$1,131.62
03/01/1996	PAYMENT		$-251.69	$0.00
01/05/1996	PAYMENT		$-251.69	$251.69
10/06/1995	PAYMENT		$-251.69	$503.38
08/24/1995	PAYMENT		$-251.69	$755.07
07/01/1995	BILL	ALBERT, HENRY C JR & EMILY M	$1,006.76	$1,006.76
03/10/1995	PAYMENT		$-236.60	$0.00
01/09/1995	PAYMENT		$-236.58	$236.60
10/12/1994	PAYMENT		$-236.58	$473.18
08/19/1994	PAYMENT		$-236.58	$709.76
07/01/1994	BILL	ALBERT, HENRY C JR & EMILY M	$946.34	$946.34
03/10/1994	PAYMENT		$-233.32	$0.00
01/07/1994	PAYMENT		$-233.30	$233.32
10/08/1993	PAYMENT		$-233.30	$466.62
08/24/1993	PAYMENT		$-233.30	$699.92
07/01/1993	BILL	ALBERT, HENRY C JR & EMILY M	$933.22	$933.22
03/05/1993	PAYMENT		$-229.29	$0.00
01/08/1993	PAYMENT		$-229.26	$229.29
10/15/1992	PAYMENT		$-229.26	$458.55
08/24/1992	PAYMENT		$-229.26	$687.81
07/01/1992	BILL	ALBERT, HENRY C JR & EMILY M	$917.07	$917.07
03/09/1992	PAYMENT		$-210.95	$0.00
01/21/1992	PAYMENT		$-210.92	$210.95
10/11/1991	PAYMENT		$-210.92	$421.87
08/26/1991	PAYMENT		$-210.92	$632.79
07/01/1991	BILL	ALBERT, HENRY C JR & EMILY M	$843.71	$843.71
03/11/1991	PAYMENT		$-207.61	$0.00
01/14/1991	PAYMENT		$-207.58	$207.61
10/05/1990	PAYMENT		$-207.58	$415.19
08/13/1990	PAYMENT		$-207.58	$622.77
07/01/1990	BILL	ALBERT, HENRY C JR & EMILY M	$830.35	$830.35
03/08/1990	PAYMENT		$-183.08	$0.00
01/08/1990	PAYMENT		$-183.08	$183.08
09/25/1989	PAYMENT		$-183.08	$366.16
09/05/1989	PAYMENT		$-183.08	$549.24
07/01/1989	BILL	ALBERT, HENRY C JR & EMILY M	$732.32	$732.32
03/08/1989	PAYMENT		$-178.05	$0.00
01/12/1989	PAYMENT		$-178.02	$178.05
10/07/1988	PAYMENT		$-178.02	$356.07
08/04/1988	PAYMENT		$-178.02	$534.09
07/01/1988	BILL	ALBERT, HENRY C JR & EMILY M	$712.11	$712.11
03/08/1988	PAYMENT		$-175.66	$0.00
01/12/1988	PAYMENT		$-175.66	$175.66
10/09/1987	PAYMENT		$-175.66	$351.32
08/26/1987	PAYMENT		$-175.66	$526.98
07/01/1987	BILL	ALBERT, HENRY C JR & EMILY M	$702.64	$702.64
03/05/1987	PAYMENT		$-152.51	$0.00
01/08/1987	PAYMENT		$-152.51	$152.51
10/10/1986	PAYMENT		$-152.51	$305.02
08/01/1986	PAYMENT		$-152.51	$457.53
07/01/1986	BILL	ALBERT,HENRY C JR & EMILY M	$610.04	$610.04