Tax Account 1418-10-511-004

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Owners

EDMUNDS, MICHAEL R
1659 ZALDIA DR
MINDEN, NV 89423

Account Summary

Account ID	1418-10-511-004
Account Type	Real Estate
Location	174 YERINGTON CI TAHOE DOUGLAS SEWER
Balance	$11,299.86
Currently Due	$3,766.62

Account ID

1418-10-511-004

Account Type

Real Estate

Location

174 YERINGTON CI
TAHOE DOUGLAS SEWER

Balance

$11,299.86

Currently Due

$3,766.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,066.78
Total	$15,066.78
Paid	$3,766.92
Balance	$11,299.86
Due	$3,766.62
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,066.78

Total

$15,066.78

Paid

$3,766.92

Balance

$11,299.86

Due

$3,766.62

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$3,766.92	$0.00	$3,766.92	$3,766.92	$0.00
2	10/07/2024	10/17/2024	Due	$3,766.62	$0.00	$3,766.62	$0.00	$3,766.62
3	01/06/2025	01/16/2025	Due	$3,766.62	$0.00	$3,766.62	$0.00	$7,533.24
4	03/03/2025	03/13/2025	Due	$3,766.62	$0.00	$3,766.62	$0.00	$11,299.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,965.08	$0.00	$13,965.08	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,924.34	$0.00	$12,924.34	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,968.08	$0.00	$11,968.08	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,579.10	$0.00	$11,579.10	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$11,159.92	$0.00	$11,159.92	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,651.08	$0.00	$10,651.08	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,231.06	$0.00	$10,231.06	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,977.53	$0.00	$9,977.53	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,940.21	$0.00	$9,940.21	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,632.01	$0.00	$9,632.01	$0.00	$0.00	2.8611	110

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
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-3,766.92	$11,299.86
07/15/2024	BILL	EDMUNDS, MICHAEL R	$15,066.78	$15,066.78
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-3,491.22	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-3,491.22	$3,491.22
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-3,487.86	$6,982.44
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-3,494.78	$10,470.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.17	$13,965.08
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1220100. REASON: AMENDMENT TO RE 2024	$3,494.78	$13,978.25
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-3,494.78	$10,483.47
07/14/2023	BILL	EDMUNDS, MICHAEL R	$13,978.25	$13,978.25
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-3,231.08	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-3,231.08	$3,231.08
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-3,231.08	$6,462.16
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-3,231.10	$9,693.24
07/19/2022	BILL	EDMUNDS, MICHAEL R	$12,924.34	$12,924.34
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-2,992.02	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-2,992.02	$2,992.02
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-2,992.02	$5,984.04
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-2,992.02	$8,976.06
07/14/2021	BILL	EDMUNDS, MICHAEL R	$11,968.08	$11,968.08
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-2,894.76	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-2,894.76	$2,894.76
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-2,894.76	$5,789.52
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-2,894.82	$8,684.28
07/13/2020	BILL	EDMUNDS, MICHAEL R	$11,579.10	$11,579.10
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-2,789.98	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-2,789.98	$2,789.98
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-2,789.98	$5,579.96
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-2,789.98	$8,369.94
07/15/2019	BILL	EDMUNDS, MICHAEL R	$11,159.92	$11,159.92
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,662.77	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,662.77	$2,662.77
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,662.77	$5,325.54
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,662.77	$7,988.31
07/12/2018	BILL	EDMUNDS, MICHAEL R	$10,651.08	$10,651.08
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,557.76	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,557.76	$2,557.76
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,557.76	$5,115.52
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,557.78	$7,673.28
07/14/2017	BILL	EDMUNDS, MICHAEL R	$10,231.06	$10,231.06
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,494.38	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,494.38	$2,494.38
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,494.38	$4,988.76
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,494.39	$7,483.14
07/12/2016	BILL	EDMUNDS, MICHAEL R	$9,977.53	$9,977.53
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,485.05	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,485.05	$2,485.05
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,485.05	$4,970.10
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,485.06	$7,455.15
07/14/2015	BILL	EDMUNDS, MICHAEL R	$9,940.21	$9,940.21
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,408.00	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,408.00	$2,408.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,408.00	$4,816.00
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,408.01	$7,224.00
07/17/2014	BILL	EDMUNDS, MICHAEL R	$9,632.01	$9,632.01
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,337.75	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,337.75	$2,337.75
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,337.75	$4,675.50
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,337.77	$7,013.25
07/16/2013	BILL	EDMUNDS, MICHAEL R	$9,351.02	$9,351.02
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,341.13	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-2,341.13	$2,341.13
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-2,341.13	$4,682.26
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-2,341.13	$7,023.39
07/13/2012	BILL	EDMUNDS, MICHAEL R	$9,364.52	$9,364.52
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-2,266.50	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-2,266.50	$2,266.50
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-2,266.50	$4,533.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-2,266.53	$6,799.50
07/15/2011	BILL	EDMUNDS, MICHAEL R	$9,066.03	$9,066.03
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-2,149.11	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-2,149.11	$2,149.11
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-2,149.11	$4,298.22
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-2,149.11	$6,447.33
07/14/2010	BILL	EDMUNDS, MICHAEL R	$8,596.44	$8,596.44
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-2,004.36	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-2,004.36	$2,004.36
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-2,004.36	$4,008.72
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-2,004.37	$6,013.08
07/13/2009	BILL	EDMUNDS, MICHAEL R	$8,017.45	$8,017.45
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,786.46	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,786.46	$1,786.46
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,786.46	$3,572.92
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-1,786.49	$5,359.38
07/18/2008	BILL	EDMUNDS, MICHAEL R	$7,145.87	$7,145.87
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,654.16	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,654.13	$1,654.16
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,654.13	$3,308.29
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-1,654.13	$4,962.42
07/01/2007	BILL	EDMUNDS, MICHAEL R	$6,616.55	$6,616.55
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-1,531.63	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,531.61	$1,531.63
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,531.61	$3,063.24
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,531.61	$4,594.85
07/01/2006	BILL	EDMUNDS, MICHAEL R	$6,126.46	$6,126.46
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-1,418.17	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-1,418.16	$1,418.17
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-1,418.16	$2,836.33
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-1,418.16	$4,254.49
07/01/2005	BILL	EDMUNDS, MICHAEL R	$5,672.65	$5,672.65
04/13/2005	PAYMENT	22	$-6,079.72	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$370.07	$6,079.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$237.90	$5,709.65
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$132.17	$5,471.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$52.87	$5,339.58
07/01/2004	BILL	EDMUNDS, MICHAEL R	$5,286.71	$5,286.71
03/29/2004	PAYMENT	EDMUNDS, MICHAEL R	$-5,921.54	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$360.44	$5,921.54
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$231.71	$5,561.10
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$128.73	$5,329.39
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$51.49	$5,200.66
07/01/2003	BILL	EDMUNDS, MICHAEL R	$5,149.17	$5,149.17
04/23/2003	PAYMENT	EDMUNDS, MICHAEL R	$-5,911.47	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$359.83	$5,911.47
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$231.32	$5,551.64
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$128.51	$5,320.32
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$51.40	$5,191.81
07/01/2002	BILL	EDMUNDS, MICHAEL R	$5,140.41	$5,140.41
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-1,271.40	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,271.37	$1,271.40
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,271.37	$2,542.77
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,271.37	$3,814.14
07/01/2001	BILL	EDMUNDS, MICHAEL R & MARIANNE	$5,085.51	$5,085.51
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,028.77	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-1,028.76	$1,028.77
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-1,028.76	$2,057.53
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-1,028.76	$3,086.29
07/01/2000	BILL	EDMUNDS, MICHAEL R & MARIANNE	$4,115.05	$4,115.05
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-1,027.04	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-1,027.03	$1,027.04
09/21/1999	PAYMENT	CAPSTEAD INC	$-1,027.03	$2,054.07
08/05/1999	PAYMENT	CAPSTEAD INC	$-1,027.03	$3,081.10
07/01/1999	BILL	EDMUNDS, MICHAEL R & MARIANNE	$4,108.13	$4,108.13
02/22/1999	PAYMENT	CAPSTEAD INC	$-1,041.87	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-1,041.84	$1,041.87
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-1,041.84	$2,083.71
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-1,041.84	$3,125.55
07/01/1998	BILL	EDMUNDS, MICHAEL R & MARIANNE	$4,167.39	$4,167.39
02/18/1998	PAYMENT	CAPSTEAD	$-1,021.26	$0.00
12/31/1997	PAYMENT	CAPSTEAD	$-1,021.25	$1,021.26
09/30/1997	PAYMENT	STANDARD FEDERAL BAN	$-1,021.25	$2,042.51
07/25/1997	PAYMENT	STEWART TITLE	$-1,021.25	$3,063.76
07/01/1997	BILL	SHIPMAN, BRUCE J TRUSTEE	$4,085.01	$4,085.01
01/08/1997	PAYMENT	SHIPMAN, BRUCE J TRU	$-2,101.75	$0.00
10/07/1996	PAYMENT	SHIPMAN, BRUCE J TRU	$-1,050.87	$2,101.75
08/06/1996	PAYMENT	SHIPMAN, BRUCE J TRU	$-1,050.87	$3,152.62
07/01/1996	BILL	SHIPMAN, BRUCE J TRUSTEE	$4,203.49	$4,203.49
01/02/1996	PAYMENT		$-1,731.35	$0.00
08/11/1995	PAYMENT		$-1,731.32	$1,731.35
07/01/1995	BILL	SHIPMAN, BRUCE J TRUSTEE	$3,462.67	$3,462.67
01/05/1995	PAYMENT		$-1,645.01	$0.00
08/08/1994	PAYMENT		$-1,644.98	$1,645.01
07/01/1994	BILL	SHIPMAN, BRUCE J TRUSTEE	$3,289.99	$3,289.99
12/20/1993	PAYMENT		$-1,619.29	$0.00
07/29/1993	PAYMENT		$-1,619.26	$1,619.29
07/01/1993	BILL	SHIPMAN, BRUCE J TRUSTEE	$3,238.55	$3,238.55
02/05/1993	PAYMENT		$-798.65	$0.00
12/31/1992	PAYMENT		$-798.63	$798.65
08/05/1992	PAYMENT		$-1,597.26	$1,597.28
07/01/1992	BILL	SHIPMAN, BRUCE J TRUSTEE	$3,194.54	$3,194.54
03/05/1992	PAYMENT		$-733.10	$0.00
01/07/1992	PAYMENT		$-733.10	$733.10
08/26/1991	PAYMENT		$-1,466.20	$1,466.20
07/01/1991	BILL	SHIPMAN, BRUCE J TRUSTEE	$2,932.40	$2,932.40
08/09/1990	PAYMENT		$-689.10	$0.00
07/01/1990	BILL	SHIPMAN, BRUCE J TRUSTEE	$689.10	$689.10
08/15/1989	PAYMENT		$-722.49	$0.00
07/01/1989	BILL	SHIPMAN, BRUCE J TRUSTEE	$722.49	$722.49
02/14/1989	PAYMENT		$-172.27	$0.00
12/30/1988	PAYMENT		$-172.27	$172.27
10/13/1988	PAYMENT		$-172.27	$344.54
08/10/1988	PAYMENT		$-172.27	$516.81
07/01/1988	BILL	GLENBROOK PROPERTIES	$689.08	$689.08
03/01/1988	PAYMENT		$-169.19	$0.00
12/17/1987	PAYMENT		$-169.17	$169.19
09/28/1987	PAYMENT		$-169.17	$338.36
08/18/1987	PAYMENT		$-169.17	$507.53
07/01/1987	BILL	GLENBROOK PROPERTIES	$676.70	$676.70
03/02/1987	PAYMENT		$-150.97	$0.00
01/14/1987	PAYMENT		$-150.95	$150.97
09/30/1986	PAYMENT		$-150.95	$301.92
07/29/1986	PAYMENT		$-150.95	$452.87
07/01/1986	BILL	GLENBROOK PROPERTIES	$603.82	$603.82