Tax Account 1318-10-416-023

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Owners

BURNS 2008 TRUST
PO BOX 10727
ZEPHYR COVE, NV 89448

BURNS, JULIE A TTEE

Account Summary

Account ID	1318-10-416-023
Account Type	Real Estate
Location	273 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$3,277.94
Currently Due	$1,655.36

Account ID

1318-10-416-023

Account Type

Real Estate

Location

273 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$3,277.94

Currently Due

$1,655.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,245.48
Total	$3,277.94
Paid	$0.00
Balance	$3,277.94
Due	$1,655.36
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

$3,245.48

Total

$3,277.94

Paid

$0.00

Balance

$3,277.94

Due

$1,655.36

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	Past due	$811.61	$32.46	$811.61	$0.00	$844.07
2	10/07/2024	10/17/2024	Due	$811.29	$0.00	$811.29	$0.00	$1,655.36
3	01/06/2025	01/16/2025	Due	$811.29	$0.00	$811.29	$0.00	$2,466.65
4	03/03/2025	03/13/2025	Due	$811.29	$0.00	$811.29	$0.00	$3,277.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,152.63	$0.23	$3,152.86	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,055.84	$31.78	$3,087.62	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,962.10	$0.00	$2,962.10	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,875.98	$0.00	$2,875.98	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,790.34	$0.00	$2,790.34	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,708.81	$0.00	$2,708.81	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,633.08	$0.00	$2,633.08	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,564.95	$0.00	$2,564.95	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,559.20	$0.00	$2,559.20	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,484.96	$0.00	$2,484.96	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.46	$3,277.94
07/15/2024	BILL	BURNS 2008 TRUST	$3,245.48	$3,245.48
03/05/2024	PAYMENT	BURNS 2008 TRUST CHECK 1337 TGS	$-794.17	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$794.17
01/09/2024	PAYMENT	BURNS 2008 TRUST CHECK 1326 TGS 1/8/24	$-782.26	$793.94
10/05/2023	PAYMENT	BURNS 2008 TRUST CHECK 1318	$-782.26	$1,576.20
08/22/2023	PAYMENT	BURNS 2008 TRUST CHECK 1313 TGS	$-794.17	$2,358.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.12	$3,152.63
07/14/2023	BILL	BURNS 2008 TRUST	$3,175.75	$3,175.75
04/26/2023	PAYMENT	BURNS, JULIE A TTEE CHECK 1304 TGS	$-31.78	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.22	$31.78
03/21/2023	PAYMENT	BURNS, JULIE A TTEE CHECK 1300	$-1,527.90	$30.56
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.56	$1,558.46
10/10/2022	PAYMENT	BURNS, JULIE A TTEE CHECK 1292 TGS	$-763.95	$1,527.90
08/23/2022	PAYMENT	BURNS, JULIE A CHECK 1284	$-763.99	$2,291.85
07/19/2022	BILL	BURNS, JULIE A TTEE	$3,055.84	$3,055.84
03/10/2022	PAYMENT	BURNS, JULIE A TTEE CHECK	$-740.52	$0.00
01/06/2022	PAYMENT	BURNS, JULIE A TTEE CHECK	$-740.52	$740.52
10/07/2021	PAYMENT	BURNS, JULIE A TTEE CHECK	$-740.52	$1,481.04
08/18/2021	PAYMENT	BURNS, JULIE A TTEE CHECK	$-740.54	$2,221.56
07/14/2021	BILL	BURNS, JULIE A TTEE	$2,962.10	$2,962.10
03/10/2021	PAYMENT	BURNS, JULIE A CHECK	$-21.40	$0.00
03/04/2021	PAYMENT	BURNS, JULIE A TTEE CHECK	$-697.58	$21.40
03/04/2021	ADJUSTMENT	wrong amount keyed. ck	$718.98	$718.98
03/04/2021	VOID	BURNS, JULIE A CHECK	$-718.98	$0.00
01/06/2021	PAYMENT	BURNS, JULIE A TTEE CHECK	$-718.98	$718.98
10/12/2020	PAYMENT	BURNS, JULIE A CHECK	$-718.98	$1,437.96
08/24/2020	PAYMENT	BURNS, JULIE A TTEE CHECK	$-719.04	$2,156.94
07/13/2020	BILL	BURNS, JULIE A TTEE	$2,875.98	$2,875.98
03/09/2020	PAYMENT	BURNS, JULIE A CHECK	$-697.58	$0.00
01/09/2020	PAYMENT	BURNS, JULIE A TTEE CHECK	$-697.58	$697.58
10/09/2019	PAYMENT	BURNS, JULIE A TTEE CHECK	$-697.58	$1,395.16
08/21/2019	PAYMENT	BURNS, JULIE A TTEE CHECK	$-697.60	$2,092.74
07/15/2019	BILL	BURNS, JULIE A TTEE	$2,790.34	$2,790.34
03/05/2019	PAYMENT	JULIE BURNS CHECK	$-677.20	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-677.20	$677.20
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-677.20	$1,354.40
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-677.21	$2,031.60
07/12/2018	BILL	BURNS, JULIE A TTEE	$2,708.81	$2,708.81
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-658.27	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-658.27	$658.27
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-658.27	$1,316.54
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-658.27	$1,974.81
07/14/2017	BILL	BURNS, JULIE A TTEE	$2,633.08	$2,633.08
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.23	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.23	$641.23
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.23	$1,282.46
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-641.26	$1,923.69
07/12/2016	BILL	BURNS, JULIE A TTEE	$2,564.95	$2,564.95
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-639.80	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-639.80	$639.80
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-639.80	$1,279.60
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-639.80	$1,919.40
07/14/2015	BILL	BURNS, JULIE A TTEE	$2,559.20	$2,559.20
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-621.24	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-621.24	$621.24
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-621.24	$1,242.48
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-621.24	$1,863.72
07/17/2014	BILL	BURNS, JULIE A TTEE	$2,484.96	$2,484.96
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-603.18	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-603.18	$603.18
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-603.18	$1,206.36
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-603.21	$1,809.54
07/16/2013	BILL	BURNS, JULIE A TTEE	$2,412.75	$2,412.75
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-586.90	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-586.90	$586.90
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-586.90	$1,173.80
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-586.93	$1,760.70
07/13/2012	BILL	BURNS, JULIE A TTEE	$2,347.63	$2,347.63
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-572.61	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-572.61	$572.61
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-572.61	$1,145.22
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-572.63	$1,717.83
07/15/2011	BILL	BURNS, JULIE A TTEE	$2,290.46	$2,290.46
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-556.77	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-556.77	$556.77
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-556.77	$1,113.54
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-556.78	$1,670.31
07/14/2010	BILL	BURNS, JULIE A TTEE	$2,227.09	$2,227.09
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-541.20	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-541.20	$541.20
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-541.20	$1,082.40
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-541.21	$1,623.60
07/13/2009	BILL	BURNS, JULIE A TTEE	$2,164.81	$2,164.81
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-508.76	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-508.76	$508.76
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-508.76	$1,017.52
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-508.76	$1,526.28
07/18/2008	BILL	BURNS, JULIE A	$2,035.04	$2,035.04
03/03/2008	PAYMENT	GMAC MORTGAGE	$-493.91	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-493.91	$493.91
10/01/2007	PAYMENT	GMAC MORTGAGE	$-493.91	$987.82
08/20/2007	PAYMENT	GMAC MORTGAGE	$-493.91	$1,481.73
07/01/2007	BILL	PEUKERT, THEODORE J & BURNS, J	$1,975.64	$1,975.64
03/05/2007	PAYMENT	GMAC MORTGAGE	$-479.58	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-479.55	$479.58
09/27/2006	PAYMENT	GMAC MORTGAGE	$-479.55	$959.13
08/09/2006	PAYMENT	GMAC MORTGAGE	$-479.55	$1,438.68
07/01/2006	BILL	PEUKERT, THEODORE J & BURNS, J	$1,918.23	$1,918.23
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-465.59	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-465.59	$465.59
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-465.59	$931.18
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-465.59	$1,396.77
07/01/2005	BILL	PEUKERT, THEODORE J & BURNS, J	$1,862.36	$1,862.36
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-452.05	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-452.02	$452.05
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-452.02	$904.07
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-452.02	$1,356.09
07/01/2004	BILL	PEUKERT, THEODORE J & BURNS, J	$1,808.11	$1,808.11
02/25/2004	PAYMENT	33	$-441.22	$0.00
12/19/2003	PAYMENT	ALEXANDER, JUDY	$-441.20	$441.22
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-441.20	$882.42
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-441.20	$1,323.62
07/01/2003	BILL	ALEXANDER, JUDY	$1,764.82	$1,764.82
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-441.63	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-441.60	$441.63
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-441.60	$883.23
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-441.60	$1,324.83
07/01/2002	BILL	ALEXANDER, JUDY	$1,766.43	$1,766.43
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-436.85	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-436.84	$436.85
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-436.84	$873.69
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-436.84	$1,310.53
07/01/2001	BILL	CORNEJO, VALERIE L	$1,747.37	$1,747.37
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-381.22	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-381.22	$381.22
08/31/2000	PAYMENT	22	$-762.44	$762.44
07/01/2000	BILL	LORD, MARION T	$1,524.88	$1,524.88
03/02/2000	PAYMENT	LORD, MARION T	$-380.65	$0.00
01/04/2000	PAYMENT	LORD, MARION T	$-380.65	$380.65
10/01/1999	PAYMENT	LORD, MARION T	$-380.65	$761.30
08/12/1999	PAYMENT	LORD, MARION T	$-380.65	$1,141.95
07/01/1999	BILL	LORD, MARION T	$1,522.60	$1,522.60
03/03/1999	PAYMENT	LORD, MARION T	$-384.91	$0.00
01/07/1999	PAYMENT	LORD, MARION T	$-384.89	$384.91
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$769.80
09/30/1998	PAYMENT	LORD, MARION T	$-384.89	$769.80
08/13/1998	PAYMENT	LORD, MARION T	$-384.89	$1,154.69
07/01/1998	BILL	LORD, MARION T	$1,539.58	$1,539.58
03/05/1998	PAYMENT	LORD, MARION T	$-367.53	$0.00
01/08/1998	PAYMENT	LORD, MARION T	$-367.50	$367.53
10/07/1997	PAYMENT	LORD, MARION T	$-367.50	$735.03
08/22/1997	PAYMENT	LORD, MARION T	$-367.50	$1,102.53
07/01/1997	BILL	LORD, MARION T	$1,470.03	$1,470.03
06/02/1997	PAYMENT	BRUCE ICKES	$-3,088.17	$0.00
06/02/1997	INTEREST	Interest to date	$199.09	$3,088.17
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$105.54	$2,889.08
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$67.85	$2,783.54
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$37.69	$2,715.69
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.08	$2,678.00
07/01/1996	BILL	MASELLI, DOUGLAS LEE & IVETA	$1,507.77	$2,662.92
04/24/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,155.15
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$65.47	$1,155.15
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$34.70	$1,089.68
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.88	$1,054.98
08/30/1995	PAYMENT		$-347.03	$1,041.10
07/01/1995	BILL	MASELLI, DOUGLAS LEE & IVETA	$1,388.13	$1,388.13
03/15/1995	PAYMENT		$-328.74	$0.00
02/06/1995	PAYMENT		$-341.88	$328.74
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.15	$670.62
10/18/1994	PAYMENT		$-670.61	$657.47
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$13.15	$1,328.08
07/01/1994	BILL	MASELLI, DOUGLAS LEE & IVETA	$1,314.93	$1,314.93
03/18/1994	PAYMENT		$-324.06	$0.00
12/08/1993	PAYMENT		$-324.06	$324.06
10/04/1993	PAYMENT		$-324.06	$648.12
08/17/1993	PAYMENT		$-324.06	$972.18
07/01/1993	BILL	ICKES, BRUCE P & BETTY J	$1,296.24	$1,296.24
02/22/1993	PAYMENT		$-318.47	$0.00
01/13/1993	PAYMENT		$-318.44	$318.47
10/06/1992	PAYMENT		$-318.44	$636.91
08/12/1992	PAYMENT		$-318.44	$955.35
07/01/1992	BILL	ICKES, BRUCE P & BETTY J	$1,273.79	$1,273.79
02/12/1992	PAYMENT		$-597.48	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.71	$597.48
10/23/1991	PAYMENT		$-304.58	$585.77
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.71	$890.35
08/07/1991	PAYMENT		$-292.87	$878.64
07/01/1991	BILL	ICKES, BRUCE & BETTY	$1,171.51	$1,171.51
02/25/1991	PAYMENT		$-305.24	$0.00
01/11/1991	PAYMENT		$-305.24	$305.24
10/01/1990	PAYMENT		$-305.24	$610.48
07/25/1990	PAYMENT		$-305.24	$915.72
07/01/1990	BILL	ICKES, BRUCE & BETTY	$1,220.96	$1,220.96
02/26/1990	PAYMENT		$-268.37	$0.00
12/28/1989	PAYMENT		$-268.37	$268.37
09/27/1989	PAYMENT		$-268.37	$536.74
08/22/1989	PAYMENT		$-268.37	$805.11
07/01/1989	BILL	ICKES, BRUCE & BETTY	$1,073.48	$1,073.48
03/08/1989	PAYMENT		$-260.98	$0.00
12/12/1988	PAYMENT		$-260.95	$260.98
09/12/1988	PAYMENT		$-260.95	$521.93
07/12/1988	PAYMENT		$-260.95	$782.88
07/01/1988	BILL	ICKES, BRUCE & BETTY	$1,043.83	$1,043.83
02/08/1988	PAYMENT		$-257.86	$0.00
12/14/1987	PAYMENT		$-257.84	$257.86
10/20/1987	PAYMENT		$-268.15	$515.70
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.31	$783.85
08/12/1987	PAYMENT		$-257.84	$773.54
07/01/1987	BILL	ICKES, BRUCE & BETTY	$1,031.38	$1,031.38
12/17/1986	PAYMENT		$-447.13	$0.00
09/24/1986	PAYMENT		$-223.55	$447.13
07/25/1986	PAYMENT		$-223.55	$670.68
07/01/1986	BILL	ICKES,BRUCE & BETTY	$894.23	$894.23