Tax Account 1318-10-416-044

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Owners

WALDER LIVING TRUST 2008
PO BOX 10053
ZEPHYR COVE, NV 89448

WALDER, KIRK E TTEE

Account Summary

Account ID	1318-10-416-044
Account Type	Real Estate
Location	617 ALMA WY ZEPHYR HEIGHTS GID
Balance	$1,158.02
Currently Due	$0.00

Account ID

1318-10-416-044

Account Type

Real Estate

Location

617 ALMA WY
ZEPHYR HEIGHTS GID

Balance

$1,158.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,632.41
Total	$4,632.41
Paid	$3,474.39
Balance	$1,158.02
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

$4,632.41

Total

$4,632.41

Paid

$3,474.39

Balance

$1,158.02

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	$1,158.35	$0.00	$1,158.35	$1,158.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,158.02	$0.00	$1,158.02	$1,158.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,158.02	$0.00	$1,158.02	$1,158.02	$0.00
4	03/03/2025	03/13/2025	Due	$1,158.02	$0.00	$1,158.02	$0.00	$1,158.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,499.87	$0.00	$4,499.87	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,364.17	$0.00	$4,364.17	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,231.91	$0.00	$4,231.91	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,109.40	$0.00	$4,109.40	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,989.21	$0.00	$3,989.21	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,872.16	$0.00	$3,872.16	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,763.29	$0.00	$3,763.29	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,670.68	$293.66	$3,964.34	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,662.93	$0.00	$3,662.93	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,556.78	$0.00	$3,556.78	$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	.87	.28	.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
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,158.02	$1,158.02
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,158.02	$2,316.04
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,158.35	$3,474.06
07/15/2024	BILL	WALDER LIVING TRUST 2008	$4,632.41	$4,632.41
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,124.89	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,124.89	$1,124.89
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,120.06	$2,249.78
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-1,130.03	$3,369.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.32	$4,499.87
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213594. REASON: AMENDMENT TO RE 2024	$1,130.03	$4,519.19
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,130.03	$3,389.16
07/14/2023	BILL	WALDER LIVING TRUST 2008	$4,519.19	$4,519.19
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,091.04	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,091.04	$1,091.04
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,091.04	$2,182.08
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,091.05	$3,273.12
07/19/2022	BILL	WALDER, KIRK E TTEE	$4,364.17	$4,364.17
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,057.97	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,057.97	$1,057.97
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,057.97	$2,115.94
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,058.00	$3,173.91
07/14/2021	BILL	WALDER, KIRK E TTEE	$4,231.91	$4,231.91
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,027.34	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,027.34	$1,027.34
09/08/2020	PAYMENT	TICOR TITLE CHECK	$-1,027.34	$2,054.68
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,027.38	$3,082.02
07/13/2020	BILL	WALDER, KIRK E TTEE	$4,109.40	$4,109.40
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-997.30	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-997.30	$997.30
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-997.30	$1,994.60
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-997.31	$2,991.90
07/15/2019	BILL	WALDER, KIRK E TTEE	$3,989.21	$3,989.21
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-968.04	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-968.04	$968.04
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-968.04	$1,936.08
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-968.04	$2,904.12
07/12/2018	BILL	WALDER, KIRK E TTEE	$3,872.16	$3,872.16
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-940.82	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-940.82	$940.82
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-940.82	$1,881.64
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-940.83	$2,822.46
07/14/2017	BILL	WALDER, KIRK EUGENE	$3,763.29	$3,763.29
02/21/2017	PAYMENT	FRIEDMAN, DAVID CHECK	$-3,964.34	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$165.18	$3,964.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$91.77	$3,799.16
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$36.71	$3,707.39
07/12/2016	BILL	FRIEDMAN, DAVID	$3,670.68	$3,670.68
09/23/2015	PAYMENT	DAVID FRIEDMAN CHECK	$-2,747.19	$0.00
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-915.74	$2,747.19
07/14/2015	BILL	WONDKA, MICHAEL E TTEE	$3,662.93	$3,662.93
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-889.19	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-889.19	$889.19
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-889.19	$1,778.38
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-889.21	$2,667.57
07/17/2014	BILL	WONDKA, MICHAEL E	$3,556.78	$3,556.78
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-863.37	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-863.37	$863.37
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-863.37	$1,726.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-863.40	$2,590.11
07/16/2013	BILL	WONDKA, MICHAEL E	$3,453.51	$3,453.51
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-838.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-838.86	$838.86
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-838.86	$1,677.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-838.87	$2,516.58
07/13/2012	BILL	US BANK NATIONAL ASSOCIATION	$3,355.45	$3,355.45
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-789.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-789.79	$789.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-789.79	$1,579.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-789.82	$2,369.37
07/15/2011	BILL	US BANK NATIONAL ASSOCIATION	$3,159.19	$3,159.19
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-750.85	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-750.85	$750.85
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-750.85	$1,501.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-750.86	$2,252.55
07/14/2010	BILL	WONDKA, MICHAEL E	$3,003.41	$3,003.41
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-729.83	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-729.83	$729.83
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-729.83	$1,459.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-729.83	$2,189.49
07/13/2009	BILL	WONDKA, MICHAEL E	$2,919.32	$2,919.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-687.66	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-687.66	$687.66
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-687.66	$1,375.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-687.67	$2,062.98
07/18/2008	BILL	WONDKA, MICHAEL E	$2,750.65	$2,750.65
02/29/2008	PAYMENT	WELLS FARGO	$-667.64	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-667.63	$667.64
09/26/2007	PAYMENT	WELLS FARGO	$-667.63	$1,335.27
07/30/2007	PAYMENT	WELLS FARGO	$-667.63	$2,002.90
07/01/2007	BILL	WONDKA, MICHAEL E	$2,670.53	$2,670.53
02/06/2007	PAYMENT	11	$-648.20	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-648.19	$648.20
09/29/2006	PAYMENT	WELLS FARGO	$-648.19	$1,296.39
08/03/2006	PAYMENT	WELLS FARGO	$-648.19	$1,944.58
07/01/2006	BILL	WONDKA, MICHAEL E	$2,592.77	$2,592.77
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-1,283.80	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.17	$1,283.80
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-629.31	$1,258.63
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-629.31	$1,887.94
07/01/2005	BILL	WONDKA, MICHAEL E	$2,517.25	$2,517.25
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-610.98	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-610.98	$610.98
11/22/2004	PAYMENT	AMERICAN HOME MTG	$-635.42	$1,221.96
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.44	$1,857.38
08/12/2004	PAYMENT	COLUMBIA NATIONAL IN	$-610.98	$1,832.94
07/01/2004	BILL	WONDKA, MICHAEL E	$2,443.92	$2,443.92
03/03/2004	PAYMENT	WONDKA, MICHAEL E	$-596.32	$0.00
01/07/2004	PAYMENT	WONDKA, MICHAEL E	$-596.31	$596.32
09/18/2003	PAYMENT	WONDKA, MICHAEL E	$-596.31	$1,192.63
08/08/2003	PAYMENT	WONDKA, MICHAEL E	$-596.31	$1,788.94
07/01/2003	BILL	WONDKA, MICHAEL E	$2,385.25	$2,385.25
02/10/2003	PAYMENT	WONDKA, MICHAEL E	$-596.96	$0.00
01/14/2003	PAYMENT	WONDKA, MICHAEL E	$-596.94	$596.96
10/10/2002	PAYMENT	11	$-596.94	$1,193.90
07/23/2002	PAYMENT	WONDKA, MICHAEL E	$-596.94	$1,790.84
07/01/2002	BILL	WONDKA, MICHAEL E	$2,387.78	$2,387.78
03/27/2002	PAYMENT	22	$-614.09	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.62	$614.09
12/21/2001	PAYMENT	M&T MORTGAGE CORPORA	$-590.44	$590.47
08/16/2001	PAYMENT	11	$-1,180.88	$1,180.91
07/01/2001	BILL	CROSSMAN, ROBERT & LAUREL ANN	$2,361.79	$2,361.79
03/19/2001	PAYMENT	CROSSMAN, ROBERT & L	$-488.94	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$488.94
01/29/2001	PAYMENT	CROSSMAN, ROBERT & L	$-508.50	$488.94
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.56	$997.44
09/14/2000	PAYMENT	CROSSMAN, ROBERT & L	$-488.94	$977.88
08/03/2000	PAYMENT	CROSSMAN, ROBERT & L	$-488.94	$1,466.82
07/01/2000	BILL	CROSSMAN, ROBERT & LAUREL ANN	$1,955.76	$1,955.76
03/24/2000	PAYMENT	CROSSMAN, ROBERT & L	$-1,620.87	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$87.88	$1,620.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$48.82	$1,532.99
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.53	$1,484.17
09/20/1999	PAYMENT	CROSSMAN, ROBERT & L	$-507.74	$1,464.64
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.53	$1,972.38
07/01/1999	BILL	CROSSMAN, ROBERT & LAUREL ANN	$1,952.85	$1,952.85
04/19/1999	PAYMENT	CROSSMAN, ROBERT & L	$-1,056.06	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.35	$1,056.06
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.74	$1,006.71
11/24/1998	PAYMENT	CROSSMAN, ROBERT & L	$-1,056.03	$986.97
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,043.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$49.35	$2,043.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.74	$1,993.65
07/01/1998	BILL	CROSSMAN, ROBERT & LAUREL ANN	$1,973.91	$1,973.91
04/23/1998	PAYMENT	ROBERT CROSSMAN	$-503.27	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.36	$503.27
12/29/1997	PAYMENT	33	$-1,519.42	$483.91
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$48.39	$2,003.33
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.36	$1,954.94
07/01/1997	BILL	JORGENSEN, JEREL W TRUSTEE	$1,935.58	$1,935.58
02/19/1997	PAYMENT	JORGENSEN, JEREL W	$-496.32	$0.00
01/09/1997	PAYMENT	JORGENSEN, JEREL W	$-496.32	$496.32
10/09/1996	PAYMENT	JORGENSEN, JEREL W	$-496.32	$992.64
08/14/1996	PAYMENT	JORGENSEN, JEREL W	$-496.32	$1,488.96
07/01/1996	BILL	JORGENSEN, JEREL W	$1,985.28	$1,985.28
04/02/1996	PAYMENT		$-485.05	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.66	$485.05
01/02/1996	PAYMENT		$-466.36	$466.39
10/02/1995	PAYMENT		$-466.36	$932.75
08/29/1995	PAYMENT		$-466.36	$1,399.11
07/01/1995	BILL	JORGENSEN, JEREL W	$1,865.47	$1,865.47
01/02/1995	PAYMENT		$-888.92	$0.00
08/15/1994	PAYMENT		$-888.92	$888.92
07/01/1994	BILL	DAILEY, DON R	$1,777.84	$1,777.84
01/03/1994	PAYMENT		$-876.05	$0.00
08/16/1993	PAYMENT		$-876.02	$876.05
07/01/1993	BILL	DAILEY, DON R	$1,752.07	$1,752.07
01/04/1993	PAYMENT		$-860.89	$0.00
08/17/1992	PAYMENT		$-860.86	$860.89
07/01/1992	BILL	DAILEY, DON R	$1,721.75	$1,721.75
01/06/1992	PAYMENT		$-791.53	$0.00
08/20/1991	PAYMENT		$-791.52	$791.53
07/01/1991	BILL	DAILEY, DON R	$1,583.05	$1,583.05
01/07/1991	PAYMENT		$-735.37	$0.00
07/25/1990	PAYMENT		$-735.36	$735.37
07/01/1990	BILL	DAILEY, DON R	$1,470.73	$1,470.73
08/30/1989	PAYMENT		$-1,292.16	$0.00
07/01/1989	BILL	DAILEY, DON R	$1,292.16	$1,292.16
11/18/1988	PAYMENT		$-628.23	$0.00
08/01/1988	PAYMENT		$-628.22	$628.23
07/01/1988	BILL	DAILEY, DON R	$1,256.45	$1,256.45
01/04/1988	PAYMENT		$-620.94	$0.00
08/14/1987	PAYMENT		$-620.94	$620.94
07/01/1987	BILL	DAILEY, DON R	$1,241.88	$1,241.88
01/05/1987	PAYMENT		$-538.21	$0.00
07/16/1986	PAYMENT		$-538.20	$538.21
07/01/1986	BILL	DAILEY,DON R	$1,076.41	$1,076.41