Tax Account 1318-10-416-049

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Owners

SUNSTONE INVESTMENTS LLC
12509 FULTON ST
INDIAN OLA, IA 50125

Account Summary

Account ID	1318-10-416-049
Account Type	Real Estate
Location	283 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$6,024.84
Currently Due	$2,008.28

Account ID

1318-10-416-049

Account Type

Real Estate

Location

283 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$6,024.84

Currently Due

$2,008.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,033.47
Total	$8,033.47
Paid	$2,008.63
Balance	$6,024.84
Due	$2,008.28
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,033.47

Total

$8,033.47

Paid

$2,008.63

Balance

$6,024.84

Due

$2,008.28

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,008.63	$0.00	$2,008.63	$2,008.63	$0.00
2	10/07/2024	10/17/2024	Due	$2,008.28	$0.00	$2,008.28	$0.00	$2,008.28
3	01/06/2025	01/16/2025	Due	$2,008.28	$0.00	$2,008.28	$0.00	$4,016.56
4	03/03/2025	03/13/2025	Due	$2,008.28	$0.00	$2,008.28	$0.00	$6,024.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,697.98	$0.00	$7,697.98	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$7,127.03	$249.45	$7,376.48	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$6,599.17	$0.00	$6,599.17	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$6,539.50	$0.00	$6,539.50	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$6,311.67	$0.00	$6,311.67	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$6,138.92	$61.39	$6,200.31	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$6,098.26	$0.00	$6,098.26	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$5,943.81	$0.00	$5,943.81	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$5,931.60	$0.00	$5,931.60	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$5,746.83	$0.00	$5,746.83	$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
08/20/2024	PAYMENT	SUNSTONE INVESTMENTS LLC GOVACH ACH - 324704915	$-2,008.63	$6,024.84
07/15/2024	BILL	SUNSTONE INVESTMENTS LLC	$8,033.47	$8,033.47
03/04/2024	PAYMENT	SUNSTONE INVESTMENTS LLC GOVACH ACH - 317581058	$-1,924.43	$0.00
12/29/2023	PAYMENT	SUNSTONE INVESTMENTS LLC GOVACH ACH - 314799841	$-1,924.43	$1,924.43
10/02/2023	PAYMENT	SUNSTONE INVESTMENTS LLC GOVACH ACH - 311372153	$-1,924.43	$3,848.86
08/18/2023	PAYMENT	SUNSTONE INVESTMENTS LLC GOVACH ACH - 309561685	$-1,924.69	$5,773.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.06	$7,697.98
07/14/2023	BILL	SUNSTONE INVESTMENTS LLC	$7,698.04	$7,698.04
03/07/2023	PAYMENT	SUNSTONE INVESTMENTS LLC GOVACH ACH - 302023676	$-1,781.75	$0.00
01/06/2023	PAYMENT	JESSE ROGNES GOV GOVOLUTION - 299423292	$-1,959.93	$1,781.75
10/21/2022	PAYMENT	SUNSTONE INVESTMENTS GOVACH ACH - 296514740	$-3,634.80	$3,741.68
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$178.18	$7,376.48
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.27	$7,198.30
07/19/2022	BILL	SUNSTONE INVESTMENTS LLC	$7,127.03	$7,127.03
03/09/2022	PAYMENT	SUNSTONE INVESTMENTS LLC CREDIT: D	$-1,649.79	$0.00
01/08/2022	PAYMENT	SYNERGY CONTRACTION LLC CHECK	$-1,649.79	$1,649.79
10/07/2021	PAYMENT	SYNERGY CONTRACTING LLC CHECK	$-1,649.79	$3,299.58
08/20/2021	PAYMENT	SYNERGY CONTRACTING LLC CHECK	$-1,649.80	$4,949.37
07/14/2021	BILL	SUNSTONE INVESTMENTS LLC	$6,599.17	$6,599.17
03/02/2021	PAYMENT	POZEMKI LLC CHECK	$-1,634.86	$0.00
01/11/2021	PAYMENT	POZEMKI-LLC CHECK	$-1,634.86	$1,634.86
10/04/2020	PAYMENT	POZEMKI LLC CHECK	$-1,634.86	$3,269.72
08/24/2020	PAYMENT	POZEMKI LLC CHECK	$-1,634.92	$4,904.58
07/13/2020	BILL	APCAR, OLGA ET AL	$6,539.50	$6,539.50
02/21/2020	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,577.91	$0.00
12/19/2019	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,577.91	$1,577.91
08/08/2019	PAYMENT	APCAR, OLGA ET AL CHECK	$-3,155.85	$3,155.82
07/15/2019	BILL	APCAR, OLGA ET AL	$6,311.67	$6,311.67
04/19/2019	PAYMENT	APCAR, OLGA CHECK	$-1,596.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.39	$1,596.12
01/08/2019	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,534.73	$1,534.73
09/24/2018	PAYMENT	POZEMKI LLC CHECK	$-1,534.73	$3,069.46
08/14/2018	PAYMENT	POZEMKI LLC CHECK	$-1,534.73	$4,604.19
07/12/2018	BILL	APCAR, OLGA ET AL	$6,138.92	$6,138.92
12/31/2017	PAYMENT	POZEMKI LLC CHECK	$-3,049.12	$0.00
08/10/2017	PAYMENT	APCAR, OLGA ET AL CHECK	$-3,049.14	$3,049.12
07/14/2017	BILL	APCAR, OLGA ET AL	$6,098.26	$6,098.26
12/21/2016	PAYMENT	APCAR, OLGA ET AL CHECK	$-2,971.90	$0.00
10/13/2016	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,485.95	$2,971.90
08/17/2016	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,485.96	$4,457.85
07/12/2016	BILL	APCAR, OLGA ET AL	$5,943.81	$5,943.81
03/09/2016	PAYMENT	POZEMKI LLC CHECK	$-1,482.90	$0.00
01/08/2016	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,482.90	$1,482.90
08/11/2015	PAYMENT	APCAR, OLGA ET AL CHECK	$-2,965.80	$2,965.80
07/14/2015	BILL	APCAR, OLGA ET AL	$5,931.60	$5,931.60
03/06/2015	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,436.70	$0.00
12/30/2014	PAYMENT	POZEMKI LLC CHECK	$-1,436.70	$1,436.70
08/25/2014	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,436.70	$2,873.40
08/08/2014	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,436.73	$4,310.10
07/17/2014	BILL	APCAR, OLGA ET AL	$5,746.83	$5,746.83
01/02/2014	PAYMENT	APCAR, OLGA ET AL CHECK	$-2,789.10	$0.00
08/20/2013	PAYMENT	APCAR, OLGA ET AL CHECK	$-2,789.11	$2,789.10
07/16/2013	BILL	APCAR, OLGA ET AL	$5,578.21	$5,578.21
03/11/2013	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,454.07	$0.00
01/09/2013	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,454.07	$1,454.07
08/03/2012	PAYMENT	APCAR, OLGA ET AL CHECK	$-2,908.15	$2,908.14
07/13/2012	BILL	APCAR, OLGA ET AL	$5,816.29	$5,816.29
02/24/2012	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,599.02	$0.00
12/27/2011	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,599.02	$1,599.02
07/26/2011	PAYMENT	APCAR, OLGA ET AL CHECK	$-3,198.07	$3,198.04
07/15/2011	BILL	APCAR, OLGA ET AL	$6,396.11	$6,396.11
03/03/2011	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,517.62	$0.00
01/03/2011	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,517.62	$1,517.62
09/27/2010	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,517.62	$3,035.24
08/16/2010	PAYMENT	APCAR, OLGA ET AL CHECK	$-1,517.62	$4,552.86
07/14/2010	BILL	APCAR, OLGA ET AL	$6,070.48	$6,070.48
03/04/2010	PAYMENT	APCAR, OLGA & FREDERIC STEPHAN CHECK	$-1,414.39	$0.00
01/11/2010	PAYMENT	APCAR, OLGA & FREDERIC STEPHAN CHECK	$-1,414.39	$1,414.39
10/07/2009	PAYMENT	APCAR, OLGA & FREDERIC STEPHAN CHECK	$-1,414.39	$2,828.78
08/25/2009	PAYMENT	APCAR, OLGA & FREDERIC STEPHAN CHECK	$-1,414.42	$4,243.17
07/13/2009	BILL	APCAR, OLGA & FREDERIC STEPHAN	$5,657.59	$5,657.59
12/15/2008	PAYMENT	APCAR, FREDERIC & OLGA CHECK	$-2,557.04	$0.00
07/28/2008	PAYMENT	APCAR, FREDERIC & OLGA CHECK	$-2,557.04	$2,557.04
07/18/2008	BILL	APCAR, FREDERIC & OLGA	$5,114.08	$5,114.08
03/06/2008	PAYMENT	APCAR, FREDERIC	$-1,183.76	$0.00
12/17/2007	PAYMENT	APCAR, FREDERIC	$-1,183.75	$1,183.76
08/09/2007	PAYMENT	APCAR, FREDERIC	$-2,367.50	$2,367.51
07/01/2007	BILL	APCAR, FREDERIC	$4,735.01	$4,735.01
08/03/2006	PAYMENT	APCAR, FREDERIC	$-4,384.50	$0.00
07/01/2006	BILL	APCAR, FREDERIC	$4,384.50	$4,384.50
11/02/2005	PAYMENT	LEAVITT, SULLY & RIV	$-2,029.86	$0.00
09/28/2005	PAYMENT	WORLD SAVINGS	$-1,014.93	$2,029.86
08/18/2005	PAYMENT	LEAVITT, SULLY & RIV	$-1,014.93	$3,044.79
07/01/2005	BILL	APCAR, FREDERIC	$4,059.72	$4,059.72
12/29/2004	PAYMENT	REVVE INC	$-945.90	$0.00
11/08/2004	PAYMENT	TICOR TITLE	$-2,970.03	$945.90
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$94.59	$3,915.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$37.83	$3,821.34
07/01/2004	BILL	FREDERIC APCAR ENTERPRISES INC	$3,783.51	$3,783.51
12/15/2003	PAYMENT	REVVE INC	$-1,843.73	$0.00
08/05/2003	PAYMENT	REVUE INC	$-1,843.72	$1,843.73
07/01/2003	BILL	FREDERIC APCAR ENTERPRISES INC	$3,687.45	$3,687.45
12/20/2002	PAYMENT	FREDERIC APCAR ENTER	$-1,852.61	$0.00
08/06/2002	PAYMENT	FREDERIC APCAR ENTER	$-1,852.60	$1,852.61
07/01/2002	BILL	FREDERIC APCAR ENTERPRISES INC	$3,705.21	$3,705.21
12/18/2001	PAYMENT	FREDERIC APCAR ENTER	$-1,828.54	$0.00
08/03/2001	PAYMENT	FREDERIC APCAR ENTER	$-1,828.52	$1,828.54
07/01/2001	BILL	FREDERIC APCAR ENTERPRISES INC	$3,657.06	$3,657.06
12/08/2000	PAYMENT	REVUE INC	$-1,666.86	$0.00
08/15/2000	PAYMENT	REVUE INC	$-1,666.86	$1,666.86
07/01/2000	BILL	FREDERIC APCAR ENTERPRISES INC	$3,333.72	$3,333.72
02/24/2000	PAYMENT	FREDERIC APCAR ENTER	$-832.21	$0.00
01/03/2000	PAYMENT	FREDERIC APCAR ENTER	$-832.18	$832.21
08/20/1999	PAYMENT	FREDERIC APCAR ENTER	$-1,664.36	$1,664.39
07/01/1999	BILL	FREDERIC APCAR ENTERPRISES INC	$3,328.75	$3,328.75
12/16/1998	PAYMENT	REVUE, INC.	$-1,679.06	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,679.06
10/07/1998	PAYMENT	FREDERIC APCAR ENTER	$-839.53	$1,679.06
07/23/1998	PAYMENT	FREDERIC APCAR ENTER	$-839.53	$2,518.59
07/01/1998	BILL	FREDERIC APCAR ENTERPRISES INC	$3,358.12	$3,358.12
08/19/1997	PAYMENT	FREDERIC APCAR ENTER	$-3,286.57	$0.00
07/01/1997	BILL	FREDERIC APCAR ENTERPRISES INC	$3,286.57	$3,286.57
01/06/1997	PAYMENT	FREDERIC APCAR ENTER	$-1,685.50	$0.00
10/01/1996	PAYMENT	FREDERIC APCAR ENTER	$-842.74	$1,685.50
08/22/1996	PAYMENT	FREDERIC APCAR ENTER	$-842.74	$2,528.24
07/01/1996	BILL	FREDERIC APCAR ENTERPRISES INC	$3,370.98	$3,370.98
01/26/1996	PAYMENT		$-646.46	$0.00
01/02/1996	PAYMENT		$-646.45	$646.46
10/02/1995	PAYMENT		$-646.45	$1,292.91
08/21/1995	PAYMENT		$-646.45	$1,939.36
07/01/1995	BILL	FREDERIC APCAR ENTERPRISES INC	$2,585.81	$2,585.81
08/15/1994	PAYMENT		$-2,485.66	$0.00
07/01/1994	BILL	FREDERIC APCAR ENTERPRISES INC	$2,485.66	$2,485.66
08/20/1993	PAYMENT		$-2,449.92	$0.00
07/01/1993	BILL	FREDERIC APCAR ENTERPRISES INC	$2,449.92	$2,449.92
08/17/1992	PAYMENT		$-1,806.00	$0.00
07/01/1992	BILL	FREDERIC APCAR ENTERPRISES INC	$1,806.00	$1,806.00
08/20/1991	PAYMENT		$-1,431.58	$0.00
07/01/1991	BILL	FREDERIC APCAR ENTERPRISES INC	$1,431.58	$1,431.58
08/06/1990	PAYMENT		$-1,409.07	$0.00
07/01/1990	BILL	FREDERIC APGAR ENTERPRISES INC	$1,409.07	$1,409.07
08/28/1989	PAYMENT		$-1,238.52	$0.00
07/01/1989	BILL	FREDERIC APGAR ENTERPRISES INC	$1,238.52	$1,238.52
08/10/1988	PAYMENT		$-1,204.31	$0.00
07/01/1988	BILL	FREDERIC APGAR ENTERPRISES INC	$1,204.31	$1,204.31
08/21/1987	PAYMENT		$-1,190.09	$0.00
07/01/1987	BILL	FREDERIC APGAR ENTERPRISES INC	$1,190.09	$1,190.09
07/15/1986	PAYMENT		$-1,031.76	$0.00
07/01/1986	BILL	FREDERIC APGAR ENTERPRISES INC	$1,031.76	$1,031.76