Tax Account 1318-10-416-033

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Owners

MCKEE, MARGARET C
PO BOX 1609
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-416-033
Account Type	Real Estate
Location	621 STANLEY CI ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-416-033

Account Type

Real Estate

Location

621 STANLEY CI
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,664.26
Total	$4,664.26
Paid	$4,664.26
Balance	$0.00
Due	$0.00
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

$4,664.26

Total

$4,664.26

Paid

$4,664.26

Balance

$0.00

Due

$0.00

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	$1,166.23	$0.00	$1,166.23	$1,166.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,166.01	$0.00	$1,166.01	$1,166.01	$0.00
3	01/06/2025	01/16/2025	Paid	$1,166.01	$0.00	$1,166.01	$1,166.01	$0.00
4	03/03/2025	03/13/2025	Paid	$1,166.01	$0.00	$1,166.01	$1,166.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,531.79	$0.00	$4,531.79	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,402.54	$0.00	$4,402.54	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,260.36	$0.00	$4,260.36	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,138.84	$0.00	$4,138.84	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,022.31	$0.00	$4,022.31	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,903.76	$0.00	$3,903.76	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,796.01	$0.00	$3,796.01	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,704.52	$0.00	$3,704.52	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,696.92	$0.00	$3,696.92	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,591.19	$0.00	$3,591.19	$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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,166.01	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,166.01	$1,166.01
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,166.01	$2,332.02
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,166.23	$3,498.03
07/15/2024	BILL	MCKEE, MARGARET C	$4,664.26	$4,664.26
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,132.88	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,132.88	$1,132.88
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,104.12	$2,265.76
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,161.91	$3,369.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-115.10	$4,531.79
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204786. REASON: AMENDMENT TO RE 2024	$1,161.91	$4,646.89
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,161.91	$3,484.98
07/14/2023	BILL	MCKEE, MARGARET C	$4,646.89	$4,646.89
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,100.63	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,100.63	$1,100.63
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,100.63	$2,201.26
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,100.65	$3,301.89
07/19/2022	BILL	MCKEE, MARGARET C	$4,402.54	$4,402.54
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,065.09	$0.00
01/05/2022	PAYMENT	AMROCK LLC CHECK	$-1,065.09	$1,065.09
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,065.09	$2,130.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,065.09	$3,195.27
07/14/2021	BILL	MCKEE, MARGARET C	$4,260.36	$4,260.36
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,034.70	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,034.70	$1,034.70
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,034.70	$2,069.40
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,034.74	$3,104.10
07/13/2020	BILL	MCKEE, MARGARET C	$4,138.84	$4,138.84
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,005.57	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,005.57	$1,005.57
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,005.57	$2,011.14
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,005.60	$3,016.71
07/15/2019	BILL	MCKEE, MARGARET C	$4,022.31	$4,022.31
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-975.94	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-975.94	$975.94
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-975.94	$1,951.88
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-975.94	$2,927.82
07/12/2018	BILL	MCKEE, MARGARET C	$3,903.76	$3,903.76
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-949.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-949.00	$949.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-949.00	$1,898.00
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-949.01	$2,847.00
07/14/2017	BILL	MCKEE, MARGARET C	$3,796.01	$3,796.01
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-926.13	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-926.13	$926.13
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-926.13	$1,852.26
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-926.13	$2,778.39
07/12/2016	BILL	MCKEE, MARGARET C	$3,704.52	$3,704.52
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-924.23	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-924.23	$924.23
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-924.23	$1,848.46
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-924.23	$2,772.69
07/14/2015	BILL	MCKEE, MARGARET C	$3,696.92	$3,696.92
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-897.79	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-897.79	$897.79
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-897.79	$1,795.58
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-897.82	$2,693.37
07/17/2014	BILL	MCKEE, MARGARET C	$3,591.19	$3,591.19
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-872.11	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-872.11	$872.11
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-872.11	$1,744.22
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-872.11	$2,616.33
07/16/2013	BILL	MCKEE, MARGARET C	$3,488.44	$3,488.44
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-847.87	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-847.87	$847.87
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-847.87	$1,695.74
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-847.89	$2,543.61
07/13/2012	BILL	MCKEE, MARGARET C	$3,391.50	$3,391.50
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-824.55	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-824.55	$824.55
09/15/2011	PAYMENT	TITLE SOURCE CHECK	$-824.55	$1,649.10
08/13/2011	PAYMENT	CHASE CHECK	$-824.58	$2,473.65
07/15/2011	BILL	MCKEE, MARGARET C	$3,298.23	$3,298.23
03/08/2011	PAYMENT	CHASE CHECK	$-806.39	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-806.39	$806.39
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-806.39	$1,612.78
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-806.39	$2,419.17
07/14/2010	BILL	MCKEE, MARGARET C	$3,225.56	$3,225.56
03/01/2010	PAYMENT	QUICKEN LOANS CHECK	$-784.14	$0.00
01/04/2010	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-784.14	$784.14
10/01/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-784.14	$1,568.28
08/13/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-784.16	$2,352.42
07/13/2009	BILL	MCKEE, MARGARET C	$3,136.58	$3,136.58
03/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-719.54	$0.00
01/02/2009	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-719.54	$719.54
10/06/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-719.54	$1,439.08
08/20/2008	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK	$-719.54	$2,158.62
07/18/2008	BILL	MCKEE, MARGARET C	$2,878.16	$2,878.16
03/03/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-698.53	$0.00
01/07/2008	PAYMENT	HSBC MORTGAGE CORPOR	$-698.51	$698.53
10/01/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-698.51	$1,397.04
08/20/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-698.51	$2,095.55
07/01/2007	BILL	MCKEE, MARGARET C	$2,794.06	$2,794.06
03/05/2007	PAYMENT	HSBC MORTGAGE CORPOR	$-678.24	$0.00
12/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-678.24	$678.24
09/27/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-678.24	$1,356.48
08/09/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-678.24	$2,034.72
07/01/2006	BILL	MCKEE, MARGARET C	$2,712.96	$2,712.96
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	HSBC MORTGAGE CORPOR	$-658.50	$0.00
12/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-658.48	$658.50
09/28/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-658.48	$1,316.98
08/12/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-658.48	$1,975.46
07/01/2005	BILL	MCKEE, MARGARET C	$2,633.94	$2,633.94
03/01/2005	PAYMENT	HSBC MORTGAGE CORPOR	$-553.26	$0.00
12/28/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-553.25	$553.26
09/30/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-553.25	$1,106.51
08/11/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-553.25	$1,659.76
07/01/2004	BILL	MCKEE, MARGARET C	$2,213.01	$2,213.01
02/19/2004	PAYMENT	HSBC MORTGAGE CORPOR	$-454.65	$0.00
12/26/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-454.65	$454.65
09/25/2003	PAYMENT	22	$-454.65	$909.30
08/13/2003	PAYMENT	HSBC MORTGAGE CORPOR	$-454.65	$1,363.95
07/01/2003	BILL	MCKEE, MARGARET C	$1,818.60	$1,818.60
03/10/2003	PAYMENT	MCKEE, MARGARET C	$-453.64	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-453.62	$453.64
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-453.62	$907.26
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-453.62	$1,360.88
07/01/2002	BILL	MCKEE, MARGARET C	$1,814.50	$1,814.50
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-449.55	$0.00
12/04/2001	PAYMENT	22	$-449.53	$449.55
09/20/2001	PAYMENT	NETS	$-449.53	$899.08
08/07/2001	PAYMENT	NETS	$-449.53	$1,348.61
07/01/2001	BILL	BREIT, STEVEN D	$1,798.14	$1,798.14
02/14/2001	PAYMENT	NETS	$-361.85	$0.00
12/22/2000	PAYMENT	NETS	$-361.82	$361.85
09/20/2000	PAYMENT	NETS	$-361.82	$723.67
08/15/2000	PAYMENT	NETS	$-361.82	$1,085.49
07/01/2000	BILL	BREIT, STEVEN D	$1,447.31	$1,447.31
02/04/2000	PAYMENT	NETS	$-361.31	$0.00
12/07/1999	PAYMENT	NETS	$-361.28	$361.31
09/13/1999	PAYMENT	NETS	$-361.28	$722.59
07/28/1999	PAYMENT	NETS	$-361.28	$1,083.87
07/01/1999	BILL	BREIT, STEVEN D	$1,445.15	$1,445.15
02/01/1999	PAYMENT	NETS	$-365.89	$0.00
12/11/1998	PAYMENT	FIRST CENTENNIAL	$-365.89	$365.89
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$731.78
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-365.89	$731.78
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-365.89	$1,097.67
07/01/1998	BILL	BREIT, STEVEN D	$1,463.56	$1,463.56
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-359.50	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-359.50	$359.50
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-359.50	$719.00
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-359.50	$1,078.50
07/01/1997	BILL	BREIT, STEVEN D	$1,438.00	$1,438.00
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-368.74	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-368.73	$368.74
10/07/1996	PAYMENT	TRANSAMERICA	$-368.73	$737.47
08/13/1996	PAYMENT	TRANSAMERICA	$-368.73	$1,106.20
07/01/1996	BILL	BREIT, STEVEN D	$1,474.93	$1,474.93
03/04/1996	PAYMENT		$-344.39	$0.00
01/01/1996	PAYMENT		$-344.39	$344.39
10/02/1995	PAYMENT		$-344.39	$688.78
08/21/1995	PAYMENT		$-344.39	$1,033.17
07/01/1995	BILL	BREIT, STEVEN D	$1,377.56	$1,377.56
01/02/1995	PAYMENT		$-646.16	$0.00
07/28/1994	PAYMENT		$-646.14	$646.16
07/01/1994	BILL	BREIT, STEVEN D	$1,292.30	$1,292.30
01/03/1994	PAYMENT		$-637.22	$0.00
08/16/1993	PAYMENT		$-637.22	$637.22
07/01/1993	BILL	BREIT, STEVEN D	$1,274.44	$1,274.44
01/04/1993	PAYMENT		$-626.21	$0.00
08/17/1992	PAYMENT		$-626.20	$626.21
07/01/1992	BILL	BREIT, STEVEN D	$1,252.41	$1,252.41
01/06/1992	PAYMENT		$-576.19	$0.00
08/20/1991	PAYMENT		$-576.18	$576.19
07/01/1991	BILL	BREIT, STEVEN D	$1,152.37	$1,152.37
01/07/1991	PAYMENT		$-582.40	$0.00
08/10/1990	PAYMENT		$-582.38	$582.40
07/01/1990	BILL	BREIT, STEVEN D	$1,164.78	$1,164.78
12/14/1989	PAYMENT		$-513.77	$0.00
10/03/1989	PAYMENT		$-256.88	$513.77
08/31/1989	PAYMENT		$-256.88	$770.65
07/01/1989	BILL	POWELL, HAROLD D & R	$1,027.53	$1,027.53
03/07/1989	PAYMENT		$-249.80	$0.00
01/09/1989	PAYMENT		$-249.78	$249.80
10/05/1988	PAYMENT		$-249.78	$499.58
08/05/1988	PAYMENT		$-249.78	$749.36
07/01/1988	BILL	POWELL, HAROLD D & R	$999.14	$999.14
03/09/1988	PAYMENT		$-246.46	$0.00
01/08/1988	PAYMENT		$-246.44	$246.46
10/08/1987	PAYMENT		$-246.44	$492.90
08/20/1987	PAYMENT		$-246.44	$739.34
07/01/1987	BILL	POWELL, HAROLD D & R	$985.78	$985.78
03/05/1987	PAYMENT		$-214.00	$0.00
01/15/1987	PAYMENT		$-213.99	$214.00
10/08/1986	PAYMENT		$-213.99	$427.99
07/25/1986	PAYMENT		$-213.99	$641.98
07/01/1986	BILL	POWELL,HAROLD D & R	$855.97	$855.97