Tax Account 1318-10-417-041

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Owners

EDIE, ROBERT & PRISCILLA BROOKE
PO BOX 11754
ZEPHYR COVE, NV 89448

EDIE, ROBERT

EDIE, PRISCILLA BROOKE

Account Summary

Account ID	1318-10-417-041
Account Type	Real Estate
Location	609 JERRY DR ZEPHYR HEIGHTS GID
Balance	$1,008.31
Currently Due	$0.00

Account ID

1318-10-417-041

Account Type

Real Estate

Location

609 JERRY DR
ZEPHYR HEIGHTS GID

Balance

$1,008.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,033.59
Total	$4,033.59
Paid	$3,025.28
Balance	$1,008.31
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

$4,033.59

Total

$4,033.59

Paid

$3,025.28

Balance

$1,008.31

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	$1,008.66	$0.00	$1,008.66	$1,008.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,008.31	$0.00	$1,008.31	$1,008.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,008.31	$0.00	$1,008.31	$1,008.31	$0.00
4	03/03/2025	03/13/2025	Due	$1,008.31	$0.00	$1,008.31	$0.00	$1,008.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,917.76	$0.00	$3,917.76	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,798.52	$0.00	$3,798.52	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,683.20	$0.00	$3,683.20	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,576.27	$0.00	$3,576.27	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,470.40	$0.00	$3,470.40	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,369.20	$0.00	$3,369.20	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,274.59	$0.00	$3,274.59	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,190.58	$0.00	$3,190.58	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,183.71	$0.00	$3,183.71	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,091.09	$0.00	$3,091.09	$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	LOANDEPOT WT CORE -	$-1,008.31	$1,008.31
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,008.31	$2,016.62
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,008.66	$3,024.93
07/15/2024	BILL	EDIE, ROBERT & PRISCILLA BROOKE	$4,033.59	$4,033.59
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-979.38	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-979.38	$979.38
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-974.48	$1,958.76
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-984.52	$2,933.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.42	$3,917.76
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208235. REASON: AMENDMENT TO RE 2024	$984.52	$3,937.18
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-984.52	$2,952.66
07/14/2023	BILL	EDIE, ROBERT & PRISCILLA BROOKE	$3,937.18	$3,937.18
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-949.62	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-949.62	$949.62
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-949.62	$1,899.24
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-949.66	$2,848.86
07/19/2022	BILL	EDIE, ROBERT & PRISCILLA BROOK	$3,798.52	$3,798.52
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-920.80	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-920.80	$920.80
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-920.80	$1,841.60
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-920.80	$2,762.40
07/14/2021	BILL	EDIE, ROBERT & PRISCILLA BROOK	$3,683.20	$3,683.20
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-894.06	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-894.06	$894.06
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-894.06	$1,788.12
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-894.09	$2,682.18
07/13/2020	BILL	EDIE, ROBERT & PRISCILLA BROOK	$3,576.27	$3,576.27
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-867.60	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-867.60	$867.60
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-867.60	$1,735.20
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-867.60	$2,602.80
07/15/2019	BILL	EDIE, ROBERT & PRISCILLA BROOK	$3,470.40	$3,470.40
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-842.30	$0.00
11/13/2018	PAYMENT	PHH MORTGAGE CHECK	$-842.30	$842.30
09/27/2018	PAYMENT	FATC CHECK	$-842.30	$1,684.60
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-842.30	$2,526.90
07/12/2018	BILL	EDIE, ROBERT & PRISCILLA BROOK	$3,369.20	$3,369.20
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-818.64	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-818.64	$818.64
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-818.64	$1,637.28
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-818.67	$2,455.92
07/14/2017	BILL	EDIE, ROBERT & PRISCILLA BROOK	$3,274.59	$3,274.59
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-797.64	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-797.64	$797.64
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-797.64	$1,595.28
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-797.66	$2,392.92
07/12/2016	BILL	EDIE, ROBERT & PRISCILLA BROOK	$3,190.58	$3,190.58
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-795.92	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-795.92	$795.92
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-795.92	$1,591.84
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-795.95	$2,387.76
07/14/2015	BILL	MICHELSEN, GARY A TTEE	$3,183.71	$3,183.71
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-772.77	$0.00
11/25/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-772.77	$772.77
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-772.77	$1,545.54
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-772.78	$2,318.31
07/17/2014	BILL	MICHELSEN, GARY A TTEE	$3,091.09	$3,091.09
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-750.25	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-750.25	$750.25
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-750.25	$1,500.50
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-750.26	$2,250.75
07/16/2013	BILL	MICHELSEN, GARY A TTEE	$3,001.01	$3,001.01
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-729.79	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-729.79	$729.79
10/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-729.79	$1,459.58
08/17/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-729.80	$2,189.37
07/13/2012	BILL	MICHELSEN, GARY A TTEE	$2,919.17	$2,919.17
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-711.44	$0.00
01/04/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-711.44	$711.44
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-711.44	$1,422.88
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-711.46	$2,134.32
07/15/2011	BILL	MICHELSEN, GARY A TTEE	$2,845.78	$2,845.78
03/08/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-693.91	$0.00
01/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-693.91	$693.91
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-693.91	$1,387.82
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-693.92	$2,081.73
07/14/2010	BILL	MICHELSEN, GARY A TTEE	$2,775.65	$2,775.65
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-674.56	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-674.56	$674.56
10/01/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-674.56	$1,349.12
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK	$-674.59	$2,023.68
07/13/2009	BILL	MICHELSEN, GARY A TTEE	$2,698.27	$2,698.27
02/26/2009	PAYMENT	MICHELSEN, GARY A TRUSTEE CHECK	$-634.01	$0.00
01/08/2009	PAYMENT	MICHELSEN, GARY A TRUSTEE CHECK	$-634.01	$634.01
09/26/2008	PAYMENT	MICHELSEN, GARY A TRUSTEE CHECK	$-634.01	$1,268.02
08/08/2008	PAYMENT	MICHELSEN, GARY A TRUSTEE CHECK	$-634.03	$1,902.03
07/18/2008	BILL	MICHELSEN, GARY A TRUSTEE	$2,536.06	$2,536.06
02/12/2008	PAYMENT	MICHELSEN CONST	$-615.53	$0.00
12/13/2007	PAYMENT	MICHELSEN, GARY A TR	$-615.51	$615.53
10/16/2007	PAYMENT	MICHELSEN, GARY A TR	$-640.13	$1,231.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.62	$1,871.17
08/02/2007	PAYMENT	MICHELSEN, GARY A TR	$-615.51	$1,846.55
07/01/2007	BILL	MICHELSEN, GARY A TRUSTEE	$2,462.06	$2,462.06
10/04/2006	PAYMENT	GHIGLIERI, LLOYD JR	$-1,195.26	$0.00
08/30/2006	PAYMENT	GHIGLIERI, LLOYD JR	$-597.62	$1,195.26
08/02/2006	PAYMENT	GHIGLIERI, LLOYD JR	$-597.62	$1,792.88
07/01/2006	BILL	GHIGLIERI, LLOYD JR & F TRUSTE	$2,390.50	$2,390.50
02/14/2006	PAYMENT	GHIGLIERI, LLOYD JR	$-580.24	$0.00
12/28/2005	PAYMENT	GHIGLIERI, LLOYD JR	$-580.21	$580.24
09/16/2005	PAYMENT	GHIGLIERI, LLOYD JR	$-580.21	$1,160.45
08/04/2005	PAYMENT	GHIGLIERI, LLOYD JR	$-580.21	$1,740.66
07/01/2005	BILL	GHIGLIERI, LLOYD JR & F TRUSTE	$2,320.87	$2,320.87
12/15/2004	PAYMENT	GHIGLIERI, LLOYD JR	$-1,126.64	$0.00
09/02/2004	PAYMENT	GHIGLIERI, LLOYD JR	$-563.31	$1,126.64
07/28/2004	PAYMENT	GHIGLIERI, LLOYD JR	$-563.31	$1,689.95
07/01/2004	BILL	GHIGLIERI, LLOYD JR & F TRUSTE	$2,253.26	$2,253.26
01/13/2004	PAYMENT	GHIGLIERI, LLOYD JR	$-549.40	$0.00
11/06/2003	PAYMENT	GHIGLIERI, LLOYD JR	$-549.37	$549.40
10/07/2003	PAYMENT	GHIGLIERI, LLOYD JR	$-549.37	$1,098.77
08/07/2003	PAYMENT	GHIGLIERI, LLOYD JR	$-549.37	$1,648.14
07/01/2003	BILL	GHIGLIERI, LLOYD JR & F TRUSTE	$2,197.51	$2,197.51
12/06/2002	PAYMENT	GHIGLIERI, LLOYD JR	$-551.06	$0.00
11/04/2002	PAYMENT	GHIGLIERI, LLOYD JR	$-551.04	$551.06
10/04/2002	PAYMENT	GHIGLIERI, LLOYD JR	$-551.04	$1,102.10
08/12/2002	PAYMENT	GHIGLIERI, LLOYD JR	$-551.04	$1,653.14
07/01/2002	BILL	GHIGLIERI, LLOYD JR & F TRUSTE	$2,204.18	$2,204.18
01/04/2002	PAYMENT	GHIGLIERI, LLOYD JR	$-544.46	$0.00
12/04/2001	PAYMENT	GHIGLIERI, LLOYD JR	$-544.43	$544.46
10/01/2001	PAYMENT	GHIGLIERI, LLOYD JR	$-544.43	$1,088.89
08/08/2001	PAYMENT	GHIGLIERI, LLOYD JR	$-544.43	$1,633.32
07/01/2001	BILL	GHIGLIERI, LLOYD JR & F TRUSTE	$2,177.75	$2,177.75
12/12/2000	PAYMENT	GHIGLIERI, LLOYD JR	$-520.85	$0.00
10/09/2000	PAYMENT	GHIGLIERI, LLOYD JR	$-520.84	$520.85
09/22/2000	PAYMENT	GHIGLIERI, LLOYD JR	$-520.84	$1,041.69
07/31/2000	PAYMENT	GHIGLIERI, LLOYD JR	$-520.84	$1,562.53
07/01/2000	BILL	GHIGLIERI, LLOYD JR & F TRUSTE	$2,083.37	$2,083.37
12/28/1999	PAYMENT	GHIGLIERI, LLOYD JR	$-520.09	$0.00
12/16/1999	PAYMENT	GHIGLIERI, LLOYD JR	$-520.06	$520.09
09/17/1999	PAYMENT	GHIGLIERI, LLOYD JR	$-520.06	$1,040.15
07/21/1999	PAYMENT	GHIGLIERI, LLOYD JR	$-520.06	$1,560.21
07/01/1999	BILL	GHIGLIERI, LLOYD JR & F TRUSTE	$2,080.27	$2,080.27
01/05/1999	PAYMENT	GHIGLIERI, LLOYD JR	$-1,051.05	$0.00
10/15/1998	PAYMENT	GHIGLIERI, LLOYD JR	$-525.51	$1,051.05
08/11/1998	PAYMENT	GHIGLIERI, LLOYD JR	$-525.51	$1,576.56
07/01/1998	BILL	GHIGLIERI, LLOYD JR & F TRUSTE	$2,102.07	$2,102.07
03/03/1998	PAYMENT	GHIGLIERI, LLOYD JR	$-515.19	$0.00
01/08/1998	PAYMENT	GHIGLIERI, LLOYD JR	$-515.16	$515.19
10/07/1997	PAYMENT	GHIGLIERI, LLOYD JR	$-515.16	$1,030.35
08/07/1997	PAYMENT	GHIGLIERI, LLOYD JR	$-515.16	$1,545.51
07/01/1997	BILL	GHIGLIERI, LLOYD JR & F TRUSTE	$2,060.67	$2,060.67
03/10/1997	PAYMENT	GHIGLIERI, LLOYD JR	$-528.41	$0.00
01/13/1997	PAYMENT	GHIGLIERI, LLOYD JR	$-528.39	$528.41
10/07/1996	PAYMENT	GHIGLIERI, LLOYD JR	$-528.39	$1,056.80
08/06/1996	PAYMENT	GHIGLIERI, LLOYD JR	$-528.39	$1,585.19
07/01/1996	BILL	GHIGLIERI, LLOYD JR & F TRUSTE	$2,113.58	$2,113.58
03/05/1996	PAYMENT		$-478.43	$0.00
01/04/1996	PAYMENT		$-478.42	$478.43
10/03/1995	PAYMENT		$-478.42	$956.85
07/27/1995	PAYMENT		$-478.42	$1,435.27
07/01/1995	BILL	GHIGLIERI, LLOYD JR & F TRUSTE	$1,913.69	$1,913.69
05/01/1995	PAYMENT		$-456.30	$0.00
05/01/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$456.30
01/11/1995	PAYMENT		$-456.30	$456.30
10/07/1994	PAYMENT		$-456.30	$912.60
08/02/1994	PAYMENT		$-456.30	$1,368.90
07/01/1994	BILL	GHIGLIERI, LLOYD JR & F TRUSTE	$1,825.20	$1,825.20
03/15/1994	PAYMENT		$-449.68	$0.00
01/03/1994	PAYMENT		$-449.66	$449.68
09/29/1993	PAYMENT		$-449.66	$899.34
08/24/1993	PAYMENT		$-449.66	$1,349.00
07/01/1993	BILL	GHIGLIERI, LLOYD JR & F TRUSTE	$1,798.66	$1,798.66
03/09/1993	PAYMENT		$-441.89	$0.00
01/07/1993	PAYMENT		$-441.88	$441.89
10/14/1992	PAYMENT		$-441.88	$883.77
08/19/1992	PAYMENT		$-441.88	$1,325.65
07/01/1992	BILL	GHIGLIERI, LLOYD & F	$1,767.53	$1,767.53
03/09/1992	PAYMENT		$-406.28	$0.00
01/08/1992	PAYMENT		$-406.28	$406.28
10/10/1991	PAYMENT		$-406.28	$812.56
08/08/1991	PAYMENT		$-406.28	$1,218.84
07/01/1991	BILL	GHIGLIERI, LLOYD & F	$1,625.12	$1,625.12
04/05/1991	PAYMENT		$-368.48	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$19.32	$368.48
01/14/1991	PAYMENT		$-349.14	$349.16
10/03/1990	PAYMENT		$-349.14	$698.30
08/06/1990	PAYMENT		$-349.14	$1,047.44
07/01/1990	BILL	GHIGLIERI, LLOYD & F	$1,396.58	$1,396.58
03/08/1990	PAYMENT		$-306.92	$0.00
01/09/1990	PAYMENT		$-306.91	$306.92
11/09/1989	PAYMENT		$-319.19	$613.83
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.28	$933.02
08/23/1989	PAYMENT		$-306.91	$920.74
07/01/1989	BILL	GHIGLIERI, LLOYD & F	$1,227.65	$1,227.65
03/28/1989	PAYMENT		$-310.16	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.74	$310.16
01/11/1989	PAYMENT		$-293.40	$293.42
10/11/1988	PAYMENT		$-293.40	$586.82
07/26/1988	PAYMENT		$-293.40	$880.22
07/01/1988	BILL	GHIGLIERI, LLOYD & F	$1,173.62	$1,173.62
03/03/1988	PAYMENT		$-289.98	$0.00
01/15/1988	PAYMENT		$-289.98	$289.98
10/22/1987	PAYMENT		$-301.58	$579.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.60	$881.54
08/20/1987	PAYMENT		$-289.98	$869.94
07/01/1987	BILL	GHIGLIERI, LLOYD & F	$1,159.92	$1,159.92
03/12/1987	PAYMENT		$-255.70	$0.00
01/06/1987	PAYMENT		$-255.67	$255.70
10/24/1986	PAYMENT		$-265.90	$511.37
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.23	$777.27
08/01/1986	PAYMENT		$-255.67	$767.04
07/01/1986	BILL	GHIGLIERI,LLOYD & F	$1,022.71	$1,022.71