Tax Account 1318-10-417-046

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Owners

LLOYD, LAWRENCE J
PO BOX 10012
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-417-046
Account Type	Real Estate
Location	630 LAKEVIEW DR ZEPHYR HEIGHTS GID
Balance	$1,036.78
Currently Due	$0.00

Account ID

1318-10-417-046

Account Type

Real Estate

Location

630 LAKEVIEW DR
ZEPHYR HEIGHTS GID

Balance

$1,036.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,147.42
Total	$4,147.42
Paid	$3,110.64
Balance	$1,036.78
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

$4,147.42

Total

$4,147.42

Paid

$3,110.64

Balance

$1,036.78

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	$1,037.08	$0.00	$1,037.08	$1,037.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.78	$0.00	$1,036.78	$1,036.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,036.78	$0.00	$1,036.78	$1,036.78	$0.00
4	03/03/2025	03/13/2025	Due	$1,036.78	$0.00	$1,036.78	$0.00	$1,036.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,026.92	$0.00	$4,026.92	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,903.45	$0.00	$3,903.45	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,785.19	$0.00	$3,785.19	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,674.94	$0.00	$3,674.94	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,556.31	$0.00	$3,556.31	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,452.78	$0.00	$3,452.78	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,355.39	$0.00	$3,355.39	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,272.82	$0.00	$3,272.82	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,265.42	$0.00	$3,265.42	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,169.58	$0.00	$3,169.58	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,036.78	$1,036.78
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,036.78	$2,073.56
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,037.08	$3,110.34
07/15/2024	BILL	LLOYD, LAWRENCE J	$4,147.42	$4,147.42
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,006.65	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,006.65	$1,006.65
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,000.21	$2,013.30
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-1,013.41	$3,013.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.94	$4,026.92
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204787. REASON: AMENDMENT TO RE 2024	$1,013.41	$4,052.86
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,013.41	$3,039.45
07/14/2023	BILL	LLOYD, LAWRENCE J	$4,052.86	$4,052.86
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-975.86	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-975.86	$975.86
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-975.86	$1,951.72
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-975.87	$2,927.58
07/19/2022	BILL	LLOYD, LAWRENCE J	$3,903.45	$3,903.45
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-946.29	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-946.29	$946.29
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-946.29	$1,892.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-946.32	$2,838.87
07/14/2021	BILL	LLOYD, LAWRENCE J	$3,785.19	$3,785.19
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-918.72	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-918.72	$918.72
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-918.72	$1,837.44
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-918.78	$2,756.16
07/13/2020	BILL	LLOYD, LAWRENCE J	$3,674.94	$3,674.94
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-889.07	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-889.07	$889.07
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-889.07	$1,778.14
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-889.10	$2,667.21
07/15/2019	BILL	LLOYD, LAWRENCE J	$3,556.31	$3,556.31
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-863.19	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-863.19	$863.19
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-863.19	$1,726.38
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-863.21	$2,589.57
07/12/2018	BILL	LLOYD, LAWRENCE J	$3,452.78	$3,452.78
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-838.84	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-838.84	$838.84
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-838.84	$1,677.68
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-838.87	$2,516.52
07/14/2017	BILL	LLOYD, LAWRENCE J	$3,355.39	$3,355.39
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-818.20	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-818.20	$818.20
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-818.20	$1,636.40
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-818.22	$2,454.60
07/12/2016	BILL	LLOYD, LAWRENCE J	$3,272.82	$3,272.82
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-816.35	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-816.35	$816.35
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-816.35	$1,632.70
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-816.37	$2,449.05
07/14/2015	BILL	LLOYD, LAWRENCE J	$3,265.42	$3,265.42
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-792.39	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-792.39	$792.39
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-792.39	$1,584.78
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-792.41	$2,377.17
07/17/2014	BILL	LLOYD, LAWRENCE J	$3,169.58	$3,169.58
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-769.09	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-769.09	$769.09
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-769.09	$1,538.18
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-769.10	$2,307.27
07/16/2013	BILL	LLOYD, LAWRENCE J	$3,076.37	$3,076.37
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-748.01	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-748.01	$748.01
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-748.01	$1,496.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-748.03	$2,244.03
07/13/2012	BILL	LLOYD, LAWRENCE J	$2,992.06	$2,992.06
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-726.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-726.91	$726.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-726.91	$1,453.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-726.91	$2,180.73
07/15/2011	BILL	LLOYD, LAWRENCE J	$2,907.64	$2,907.64
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-706.76	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-706.76	$706.76
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-706.76	$1,413.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-706.79	$2,120.28
07/14/2010	BILL	LLOYD, LAWRENCE J	$2,827.07	$2,827.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-686.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-686.84	$686.84
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-686.84	$1,373.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-686.85	$2,060.52
07/13/2009	BILL	LLOYD, LAWRENCE J	$2,747.37	$2,747.37
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-650.55	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-650.55	$650.55
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-650.55	$1,301.10
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-650.55	$1,951.65
07/18/2008	BILL	LLOYD, LAWRENCE J	$2,602.20	$2,602.20
02/26/2008	PAYMENT	COUNTRYWIDE	$-522.39	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-522.37	$522.39
09/25/2007	PAYMENT	COUNTRYWIDE	$-522.37	$1,044.76
08/13/2007	PAYMENT	COUNTRYWIDE	$-522.37	$1,567.13
07/01/2007	BILL	LLOYD, LAWRENCE J	$2,089.50	$2,089.50
02/28/2007	PAYMENT	COUNTRYWIDE	$-452.79	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-452.79	$452.79
09/26/2006	PAYMENT	COUNTRYWIDE	$-452.79	$905.58
08/07/2006	PAYMENT	COUNTRYWIDE	$-452.79	$1,358.37
07/01/2006	BILL	LLOYD, LAWRENCE J	$1,811.16	$1,811.16
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-439.61	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-439.60	$439.61
09/29/2005	PAYMENT	COUNTRYWIDE	$-439.60	$879.21
08/10/2005	PAYMENT	COUNTRYWIDE	$-439.60	$1,318.81
07/01/2005	BILL	LLOYD, LAWRENCE J	$1,758.41	$1,758.41
02/14/2005	PAYMENT	COUNTRYWIDE	$-426.83	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-426.80	$426.83
09/28/2004	PAYMENT	COUNTRYWIDE	$-426.80	$853.63
07/28/2004	PAYMENT	COUNTRYWIDE	$-426.80	$1,280.43
07/01/2004	BILL	LLOYD, LAWRENCE J	$1,707.23	$1,707.23
02/02/2004	PAYMENT	COUNTRYWIDE	$-351.94	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-351.91	$351.94
09/23/2003	PAYMENT	COUNTRYWIDE	$-351.91	$703.85
08/12/2003	PAYMENT	COUNTRYWIDE	$-351.91	$1,055.76
07/01/2003	BILL	LLOYD, LAWRENCE J	$1,407.67	$1,407.67
03/04/2003	PAYMENT	COUNTRYWIDE	$-352.88	$0.00
12/03/2002	PAYMENT	22	$-352.86	$352.88
10/02/2002	PAYMENT	LLOYD, LAWRENCE J	$-352.86	$705.74
08/13/2002	PAYMENT	LLOYD, LAWRENCE J	$-352.86	$1,058.60
07/01/2002	BILL	LLOYD, LAWRENCE J	$1,411.46	$1,411.46
03/07/2002	PAYMENT	LLOYD, LAWRENCE J	$-348.72	$0.00
12/31/2001	PAYMENT	LLOYD, LAWRENCE J	$-348.69	$348.72
09/27/2001	PAYMENT	LLOYD, LAWRENCE J	$-348.69	$697.41
08/13/2001	PAYMENT	LLOYD, LAWRENCE J	$-348.69	$1,046.10
07/01/2001	BILL	LLOYD, LAWRENCE J	$1,394.79	$1,394.79
02/14/2001	PAYMENT	LLOYD, LAWRENCE J	$-324.07	$0.00
12/21/2000	PAYMENT	LLOYD, LAWRENCE J	$-324.06	$324.07
09/22/2000	PAYMENT	LLOYD, LAWRENCE J	$-324.06	$648.13
08/17/2000	PAYMENT	LLOYD, LAWRENCE J	$-324.06	$972.19
07/01/2000	BILL	LLOYD, LAWRENCE J	$1,296.25	$1,296.25
02/18/2000	PAYMENT	LLOYD, LAWRENCE J	$-323.58	$0.00
12/23/1999	PAYMENT	LLOYD, LAWRENCE J	$-323.58	$323.58
09/22/1999	PAYMENT	LLOYD, LAWRENCE J	$-323.58	$647.16
08/06/1999	PAYMENT	LLOYD, LAWRENCE J	$-323.58	$970.74
07/01/1999	BILL	LLOYD, LAWRENCE J	$1,294.32	$1,294.32
02/22/1999	PAYMENT	GIRAGOSIAN, PETER &	$-327.01	$0.00
01/07/1999	PAYMENT	GIRAGOSIAN, PETER &	$-327.01	$327.01
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$654.02
10/05/1998	PAYMENT	22	$-327.01	$654.02
08/07/1998	PAYMENT	GIRAGOSIAN, PETER &	$-327.01	$981.03
07/01/1998	BILL	GIRAGOSIAN, PETER & M ET AL*	$1,308.04	$1,308.04
02/12/1998	PAYMENT	GIRAGOSIAN, PETER &	$-320.63	$0.00
12/18/1997	PAYMENT	GIRAGOSIAN, PETER &	$-320.60	$320.63
09/22/1997	PAYMENT	GIRAGOSIAN, PETER &	$-320.60	$641.23
08/11/1997	PAYMENT	GIRAGOSIAN, PETER &	$-320.60	$961.83
07/01/1997	BILL	GIRAGOSIAN, PETER & M ET AL*	$1,282.43	$1,282.43
02/19/1997	PAYMENT	GIRAGOSIAN, PETER &	$-328.86	$0.00
12/04/1996	PAYMENT	GIRAGOSIAN, PETER &	$-328.83	$328.86
09/23/1996	PAYMENT	GIRAGOSIAN, PETER &	$-328.83	$657.69
08/13/1996	PAYMENT	GIRAGOSIAN, PETER &	$-328.83	$986.52
07/01/1996	BILL	GIRAGOSIAN, PETER & M ET AL*	$1,315.35	$1,315.35
02/12/1996	PAYMENT		$-285.60	$0.00
12/06/1995	PAYMENT		$-285.57	$285.60
09/11/1995	PAYMENT		$-285.57	$571.17
07/27/1995	PAYMENT		$-285.57	$856.74
07/01/1995	BILL	GIRAGOSIAN, PETER & MARGARET	$1,142.31	$1,142.31
02/07/1995	PAYMENT		$-271.44	$0.00
12/27/1994	PAYMENT		$-271.41	$271.44
09/26/1994	PAYMENT		$-271.41	$542.85
08/01/1994	PAYMENT		$-271.41	$814.26
07/01/1994	BILL	GIRAGOSIAN, PETER & MARGARET	$1,085.67	$1,085.67
02/24/1994	PAYMENT		$-267.53	$0.00
12/06/1993	PAYMENT		$-267.51	$267.53
09/28/1993	PAYMENT		$-267.51	$535.04
08/09/1993	PAYMENT		$-267.51	$802.55
07/01/1993	BILL	GIRAGOSIAN, PETER & MARGARET	$1,070.06	$1,070.06
02/16/1993	PAYMENT		$-262.89	$0.00
12/07/1992	PAYMENT		$-262.89	$262.89
10/08/1992	PAYMENT		$-262.89	$525.78
08/25/1992	PAYMENT		$-262.89	$788.67
07/01/1992	BILL	GIRAGOSIAN, PETER & MARGARET	$1,051.56	$1,051.56
02/24/1992	PAYMENT		$-241.76	$0.00
12/10/1991	PAYMENT		$-241.73	$241.76
09/26/1991	PAYMENT		$-241.73	$483.49
08/09/1991	PAYMENT		$-241.73	$725.22
07/01/1991	BILL	GIRAGOSIAN, ROBERT & JEANNE	$966.95	$966.95
02/25/1991	PAYMENT		$-244.51	$0.00
12/17/1990	PAYMENT		$-244.49	$244.51
09/27/1990	PAYMENT		$-244.49	$489.00
08/10/1990	PAYMENT		$-244.49	$733.49
07/01/1990	BILL	GIRAGOSIAN, ROBERT & JEANNE	$977.98	$977.98
02/20/1990	PAYMENT		$-214.83	$0.00
12/14/1989	PAYMENT		$-214.81	$214.83
09/27/1989	PAYMENT		$-214.81	$429.64
08/08/1989	PAYMENT		$-214.81	$644.45
07/01/1989	BILL	GIRAGOSIAN, ROBERT & JEANNE	$859.26	$859.26
02/09/1989	PAYMENT		$-208.88	$0.00
12/27/1988	PAYMENT		$-208.88	$208.88
09/16/1988	PAYMENT		$-208.88	$417.76
08/04/1988	PAYMENT		$-208.88	$626.64
07/01/1988	BILL	GIRAGOSIAN, ROBERT & JEANNE	$835.52	$835.52
02/25/1988	PAYMENT		$-206.47	$0.00
12/23/1987	PAYMENT		$-206.45	$206.47
10/12/1987	PAYMENT		$-206.45	$412.92
08/14/1987	PAYMENT		$-206.45	$619.37
07/01/1987	BILL	GIRAGOSIAN, ROBERT & JEANNE	$825.82	$825.82
02/25/1987	PAYMENT		$-178.96	$0.00
12/29/1986	PAYMENT		$-178.95	$178.96
10/06/1986	PAYMENT		$-178.95	$357.91
07/25/1986	PAYMENT		$-178.95	$536.86
07/01/1986	BILL	GIRAGOSIAN,ROBERT & JEANNE	$715.81	$715.81