Tax Account 1318-10-417-009

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Owners

SUNSTONE INVESTMENTS LLC
7481 US HWY 6569
DE MOINES, IA 50320

Account Summary

Account ID	1318-10-417-009
Account Type	Real Estate
Location	235 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$2,310.56
Currently Due	$1,155.28

Account ID

1318-10-417-009

Account Type

Real Estate

Location

235 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$2,310.56

Currently Due

$1,155.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,621.44
Total	$4,621.44
Paid	$2,310.88
Balance	$2,310.56
Due	$1,155.28
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

$4,621.44

Total

$4,621.44

Paid

$2,310.88

Balance

$2,310.56

Due

$1,155.28

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	$1,155.60	$0.00	$1,155.60	$1,155.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,155.28	$0.00	$1,155.28	$1,155.28	$0.00
3	01/06/2025	01/16/2025	Due	$1,155.28	$0.00	$1,155.28	$0.00	$1,155.28
4	03/03/2025	03/13/2025	Due	$1,155.28	$0.00	$1,155.28	$0.00	$2,310.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,288.84	$0.00	$4,288.84	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,980.43	$0.00	$3,980.43	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,851.17	$0.00	$3,851.17	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,740.74	$0.00	$3,740.74	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,634.29	$0.00	$3,634.29	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,526.97	$0.00	$3,526.97	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,428.82	$0.00	$3,428.82	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,280.84	$0.00	$3,280.84	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,337.75	$0.00	$3,337.75	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,181.08	$0.00	$3,181.08	$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
10/02/2024	PAYMENT	SUNSTONE INVESTMENTS LLC GOVACH ACH - 326371661	$-1,155.28	$2,310.56
08/20/2024	PAYMENT	SUNSTONE INVESTMENTS LLC GOVACH ACH - 324705065	$-1,155.60	$3,465.84
07/15/2024	BILL	SUNSTONE INVESTMENTS LLC	$4,621.44	$4,621.44
03/04/2024	PAYMENT	SUNSTONE INVESTMENTS LLC GOVACH ACH - 317581477	$-1,072.16	$0.00
10/25/2023	PAYMENT	1ST CENTENNIAL CHECK 030499	$-1,072.16	$1,072.16
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,049.70	$2,144.32
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-1,094.82	$3,194.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-89.90	$4,288.84
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206762. REASON: AMENDMENT TO RE 2024	$1,094.82	$4,378.74
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,094.82	$3,283.92
07/14/2023	BILL	CHECH FAMILY TRUST	$4,378.74	$4,378.74
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-995.10	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-995.10	$995.10
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-995.10	$1,990.20
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-995.13	$2,985.30
07/19/2022	BILL	CHECH, JOHN E	$3,980.43	$3,980.43
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-962.79	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-962.79	$962.79
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-962.79	$1,925.58
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-962.80	$2,888.37
07/14/2021	BILL	CHECH, JOHN E	$3,851.17	$3,851.17
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-935.17	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-935.17	$935.17
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-935.17	$1,870.34
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-935.23	$2,805.51
07/13/2020	BILL	CHECH, JOHN E	$3,740.74	$3,740.74
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-908.57	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-908.57	$908.57
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-908.57	$1,817.14
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-908.58	$2,725.71
07/15/2019	BILL	CHECH, JOHN E	$3,634.29	$3,634.29
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-881.74	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-881.74	$881.74
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-881.74	$1,763.48
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-881.75	$2,645.22
07/12/2018	BILL	CHECH, JOHN E	$3,526.97	$3,526.97
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-857.20	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-857.20	$857.20
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-857.20	$1,714.40
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-857.22	$2,571.60
07/14/2017	BILL	CHECH, JOHN E	$3,428.82	$3,428.82
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-820.21	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-820.21	$820.21
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-820.21	$1,640.42
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-820.21	$2,460.63
07/12/2016	BILL	CHECH, JOHN E	$3,280.84	$3,280.84
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-834.43	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-834.43	$834.43
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-834.43	$1,668.86
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-834.46	$2,503.29
07/14/2015	BILL	CHECH, JOHN E	$3,337.75	$3,337.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-795.27	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-795.27	$795.27
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-795.27	$1,590.54
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-795.27	$2,385.81
07/17/2014	BILL	CHECH, JOHN E	$3,181.08	$3,181.08
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-772.49	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-772.49	$772.49
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-772.49	$1,544.98
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-772.51	$2,317.47
07/16/2013	BILL	CHECH, JOHN E	$3,089.98	$3,089.98
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-750.64	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-750.64	$750.64
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-750.64	$1,501.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-750.67	$2,251.92
07/13/2012	BILL	CHECH, JOHN E	$3,002.59	$3,002.59
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-732.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-732.00	$732.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-732.00	$1,464.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-732.00	$2,196.00
07/15/2011	BILL	CHECH, JOHN E	$2,928.00	$2,928.00
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-715.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-715.87	$715.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-715.87	$1,431.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-715.90	$2,147.61
07/14/2010	BILL	CHECH, JOHN E	$2,863.51	$2,863.51
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-695.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-695.37	$695.37
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-695.37	$1,390.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-695.37	$2,086.11
07/13/2009	BILL	CHECH, JOHN E	$2,781.48	$2,781.48
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-639.85	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-639.85	$639.85
09/29/2008	PAYMENT	COUNTRYWIDE CHECK	$-639.85	$1,279.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-639.88	$1,919.55
07/18/2008	BILL	CHECH, JOHN E	$2,559.43	$2,559.43
02/26/2008	PAYMENT	COUNTRYWIDE	$-621.21	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-621.18	$621.21
09/25/2007	PAYMENT	COUNTRYWIDE	$-621.18	$1,242.39
08/13/2007	PAYMENT	COUNTRYWIDE	$-621.18	$1,863.57
07/01/2007	BILL	CHECH, JOHN E	$2,484.75	$2,484.75
02/28/2007	PAYMENT	COUNTRYWIDE	$-603.17	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-603.16	$603.17
09/26/2006	PAYMENT	COUNTRYWIDE	$-603.16	$1,206.33
08/07/2006	PAYMENT	COUNTRYWIDE	$-603.16	$1,809.49
07/01/2006	BILL	CHECH, JOHN E	$2,412.65	$2,412.65
03/01/2006	PAYMENT	COUNTRYWIDE	$-585.61	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-585.59	$585.61
09/29/2005	PAYMENT	COUNTRYWIDE	$-585.59	$1,171.20
08/10/2005	PAYMENT	COUNTRYWIDE	$-585.59	$1,756.79
07/01/2005	BILL	CHECH, JOHN E	$2,342.38	$2,342.38
02/14/2005	PAYMENT	COUNTRYWIDE	$-568.44	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-568.43	$568.44
09/28/2004	PAYMENT	COUNTRYWIDE	$-568.43	$1,136.87
07/28/2004	PAYMENT	COUNTRYWIDE	$-568.43	$1,705.30
07/01/2004	BILL	CHECH, JOHN E	$2,273.73	$2,273.73
02/02/2004	PAYMENT	COUNTRYWIDE	$-557.66	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-557.65	$557.66
09/30/2003	PAYMENT	CHECH, JOHN E	$-557.65	$1,115.31
08/19/2003	PAYMENT	CHECH, JOHN E	$-557.65	$1,672.96
07/01/2003	BILL	CHECH, JOHN E	$2,230.61	$2,230.61
02/27/2003	PAYMENT	CHECH, JOHN E	$-556.16	$0.00
01/09/2003	PAYMENT	CHECH, JOHN E	$-556.14	$556.16
10/02/2002	PAYMENT	CHECH, JOHN E	$-556.14	$1,112.30
08/07/2002	PAYMENT	CHECH, JOHN E	$-556.14	$1,668.44
07/01/2002	BILL	CHECH, JOHN E	$2,224.58	$2,224.58
03/06/2002	PAYMENT	CHECH, JOHN E	$-553.62	$0.00
01/15/2002	PAYMENT	CHECH, JOHN E	$-553.61	$553.62
10/03/2001	PAYMENT	CHECH, JOHN E	$-553.61	$1,107.23
08/09/2001	PAYMENT	CHECH, JOHN E	$-553.61	$1,660.84
07/01/2001	BILL	CHECH, JOHN E	$2,214.45	$2,214.45
03/14/2001	PAYMENT	CHECH, JOHN E	$-826.00	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.20	$826.00
12/04/2000	PAYMENT	CHECH, JOHN E	$-421.09	$809.80
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.20	$1,230.89
08/10/2000	PAYMENT	CHECH, JOHN E	$-404.89	$1,214.69
07/01/2000	BILL	CHECH, JOHN E	$1,619.58	$1,619.58
03/14/2000	PAYMENT	CHECH, JOHN E	$-404.29	$0.00
01/04/2000	PAYMENT	CHECH, JOHN E	$-404.29	$404.29
10/06/1999	PAYMENT	CHECH, JOHN E	$-404.29	$808.58
07/22/1999	PAYMENT	CHECH, JOHN E	$-404.29	$1,212.87
07/01/1999	BILL	CHECH, JOHN E	$1,617.16	$1,617.16
01/21/1999	PAYMENT	FIDELITY NATL TITLE	$-409.90	$0.00
12/14/1998	PAYMENT	9997	$-409.87	$409.90
09/10/1998	PAYMENT	9997	$-409.87	$819.77
08/03/1998	PAYMENT	9997	$-409.87	$1,229.64
07/01/1998	BILL	CHECH, JOHN E TRUSTEE	$1,639.51	$1,639.51
02/06/1998	PAYMENT	9997	$-403.17	$0.00
12/18/1997	PAYMENT	9997	$-403.14	$403.17
09/18/1997	PAYMENT	9997	$-403.14	$806.31
08/05/1997	PAYMENT	9997	$-403.14	$1,209.45
07/01/1997	BILL	CHECH, JOHN E TRUSTEE	$1,612.59	$1,612.59
02/06/1997	PAYMENT	COUNTRYWIDE	$-413.50	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-413.50	$413.50
09/10/1996	PAYMENT	COUNTRYWIDE	$-413.50	$827.00
07/29/1996	PAYMENT	CHECH, JOHN E	$-413.50	$1,240.50
07/01/1996	BILL	CHECH, JOHN E	$1,654.00	$1,654.00
02/15/1996	PAYMENT		$-342.08	$0.00
12/14/1995	PAYMENT		$-342.07	$342.08
09/12/1995	PAYMENT		$-342.07	$684.15
07/31/1995	PAYMENT		$-342.07	$1,026.22
07/01/1995	BILL	CHECH, JOHN E	$1,368.29	$1,368.29
02/14/1995	PAYMENT		$-316.06	$0.00
01/11/1995	PAYMENT		$-316.03	$316.06
09/29/1994	PAYMENT		$-316.03	$632.09
08/09/1994	PAYMENT		$-316.03	$948.12
07/01/1994	BILL	CHECH, JOHN E	$1,264.15	$1,264.15
01/03/1994	PAYMENT		$-623.76	$0.00
09/28/1993	PAYMENT		$-311.87	$623.76
08/17/1993	PAYMENT		$-311.87	$935.63
07/01/1993	BILL	CHECH, JOHN E	$1,247.50	$1,247.50
01/04/1993	PAYMENT		$-612.96	$0.00
08/17/1992	PAYMENT		$-612.94	$612.96
07/01/1992	BILL	CHECH, JOHN E	$1,225.90	$1,225.90
01/06/1992	PAYMENT		$-564.34	$0.00
08/15/1991	PAYMENT		$-564.32	$564.34
07/01/1991	BILL	CHECH, JOHN E	$1,128.66	$1,128.66
03/05/1991	PAYMENT		$-253.03	$0.00
01/14/1991	PAYMENT		$-253.02	$253.03
10/10/1990	PAYMENT		$-253.02	$506.05
08/10/1990	PAYMENT		$-253.02	$759.07
07/01/1990	BILL	CHECH, JOHN E	$1,012.09	$1,012.09
03/09/1990	PAYMENT		$-224.62	$0.00
01/11/1990	PAYMENT		$-224.61	$224.62
10/06/1989	PAYMENT		$-224.61	$449.23
09/06/1989	PAYMENT		$-224.61	$673.84
07/01/1989	BILL	CHECH, JOHN E	$898.45	$898.45
04/04/1989	PAYMENT		$-232.17	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.74	$232.17
12/05/1988	PAYMENT		$-218.40	$218.43
10/14/1988	PAYMENT		$-218.40	$436.83
07/18/1988	PAYMENT		$-218.40	$655.23
07/01/1988	BILL	CHECH, JOHN E	$873.63	$873.63
03/03/1988	PAYMENT		$-214.90	$0.00
01/08/1988	PAYMENT		$-214.89	$214.90
11/02/1987	PAYMENT		$-223.49	$429.79
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.60	$653.28
09/08/1987	PAYMENT		$-223.49	$644.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.60	$868.17
07/01/1987	BILL	CHECH, JOHN E	$859.57	$859.57
03/10/1987	PAYMENT		$-188.26	$0.00
12/24/1986	PAYMENT		$-188.24	$188.26
10/08/1986	PAYMENT		$-188.24	$376.50
07/17/1986	PAYMENT		$-188.24	$564.74
07/01/1986	BILL	CHECH,JOHN E	$752.98	$752.98