Tax Account 1418-34-111-033

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Owners

REDDICKS, JULY
PO BOX 11423
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-111-033
Account Type	Real Estate
Location	223 LYONS AV TAHOE DOUGLAS SEWER
Balance	$1,025.91
Currently Due	$341.97

Account ID

1418-34-111-033

Account Type

Real Estate

Location

223 LYONS AV
TAHOE DOUGLAS SEWER

Balance

$1,025.91

Currently Due

$341.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.15
Total	$1,368.15
Paid	$342.24
Balance	$1,025.91
Due	$341.97
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,368.15

Total

$1,368.15

Paid

$342.24

Balance

$1,025.91

Due

$341.97

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$342.24	$0.00	$342.24	$342.24	$0.00
2	10/07/2024	10/17/2024	Due	$341.97	$0.00	$341.97	$0.00	$341.97
3	01/06/2025	01/16/2025	Due	$341.97	$0.00	$341.97	$0.00	$683.94
4	03/03/2025	03/13/2025	Due	$341.97	$0.00	$341.97	$0.00	$1,025.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.58	$0.00	$1,329.58	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,291.56	$0.00	$1,291.56	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,252.21	$0.00	$1,252.21	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,215.11	$0.00	$1,215.11	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,180.48	$0.00	$1,180.48	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,145.35	$0.00	$1,145.35	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,114.23	$0.00	$1,114.23	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,087.16	$0.00	$1,087.16	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,081.56	$0.00	$1,081.56	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,050.43	$0.00	$1,050.43	$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	1.14	.30	.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	MIDWEST LOAN SERVICES WT CORE -	$-342.24	$1,025.91
07/15/2024	BILL	REDDICKS, JULY	$1,368.15	$1,368.15
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-332.35	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-332.35	$332.35
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-327.70	$664.70
08/14/2023	PAYMENT	ROUNDPOINT MORTGAGE SYS CORE - ORIG: WT	$-337.18	$992.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.27	$1,329.58
08/14/2023	ADJUSTMENT	ROUNDPOINT MORTGAGE WT CORE - VOIDED PAYMENT: 1204353. REASON: AMENDMENT TO RE 2024	$337.18	$1,347.85
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-337.18	$1,010.67
07/14/2023	BILL	REDDICKS, JULY	$1,347.85	$1,347.85
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-322.88	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-322.88	$322.88
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-322.88	$645.76
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-322.92	$968.64
07/19/2022	BILL	REDDICKS, JULY	$1,291.56	$1,291.56
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-313.05	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-313.05	$313.05
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-313.05	$626.10
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-313.06	$939.15
07/14/2021	BILL	REDDICKS, JULY	$1,252.21	$1,252.21
02/12/2021	PAYMENT	PRIMELENDING CHECK	$-303.77	$0.00
12/14/2020	PAYMENT	STEWART TITLE COMPANY CHECK	$-303.77	$303.77
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.77	$607.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.80	$911.31
07/13/2020	BILL	REDDICKS, JULY N	$1,215.11	$1,215.11
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.12	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.12	$295.12
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.12	$590.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.12	$885.36
07/15/2019	BILL	REDDICKS, JULY N	$1,180.48	$1,180.48
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.33	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.33	$286.33
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.33	$572.66
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.36	$858.99
07/12/2018	BILL	REDDICKS, JULY N	$1,145.35	$1,145.35
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.55	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.55	$278.55
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.55	$557.10
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.58	$835.65
07/14/2017	BILL	REDDICKS, JULY N	$1,114.23	$1,114.23
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.79	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.79	$271.79
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.79	$543.58
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-271.79	$815.37
07/12/2016	BILL	REDDICKS, JULY N	$1,087.16	$1,087.16
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.39	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.39	$270.39
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.39	$540.78
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.39	$811.17
07/14/2015	BILL	REDDICKS, JULY N	$1,081.56	$1,081.56
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.60	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.60	$262.60
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.60	$525.20
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.63	$787.80
07/17/2014	BILL	REDDICKS, JULY N	$1,050.43	$1,050.43
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.03	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.03	$255.03
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.03	$510.06
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.05	$765.09
07/16/2013	BILL	REDDICKS, JULY N	$1,020.14	$1,020.14
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.82	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.82	$247.82
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.82	$495.64
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.84	$743.46
07/13/2012	BILL	TOPP, JULY N	$991.30	$991.30
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.93	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.93	$240.93
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.93	$481.86
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.94	$722.79
07/15/2011	BILL	TOPP, JULY N & GARRICK	$963.73	$963.73
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-234.34	$0.00
01/06/2011	PAYMENT	33 CHECK	$-234.34	$234.34
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-234.34	$468.68
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-234.36	$703.02
07/14/2010	BILL	REDDICKS, JULY N	$937.38	$937.38
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-228.92	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-228.92	$228.92
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-228.92	$457.84
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-228.93	$686.76
07/13/2009	BILL	REDDICKS, JULY N	$915.69	$915.69
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-213.07	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-213.07	$213.07
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-213.07	$426.14
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-213.10	$639.21
07/18/2008	BILL	REDDICKS, JULY N	$852.31	$852.31
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-206.87	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-206.84	$206.87
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-206.84	$413.71
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-206.84	$620.55
07/01/2007	BILL	REDDICKS, JULY N	$827.39	$827.39
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.87	$0.00
12/14/2006	PAYMENT	FIRST AMERICAN TITLE	$-200.84	$200.87
09/27/2006	PAYMENT	GMAC MORTGAGE	$-200.84	$401.71
08/09/2006	PAYMENT	GMAC MORTGAGE	$-200.84	$602.55
07/01/2006	BILL	BRUN, KEVIN & JEANNETTE	$803.39	$803.39
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-195.02	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-194.99	$195.02
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-194.99	$390.01
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-194.99	$585.00
07/01/2005	BILL	BRUN, KEVIN & JEANNETTE	$779.99	$779.99
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-189.33	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-189.32	$189.33
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-189.32	$378.65
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-189.32	$567.97
07/01/2004	BILL	BRUN, KEVIN & JEANNETTE	$757.29	$757.29
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-184.49	$0.00
10/09/2003	PAYMENT	11	$-184.46	$184.49
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-184.46	$368.95
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-184.46	$553.41
07/01/2003	BILL	BRUN, KEVIN M & JEANNETTE S	$737.87	$737.87
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-183.99	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-183.96	$183.99
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-183.96	$367.95
08/21/2002	PAYMENT	HOMESIDE LENDING	$-183.96	$551.91
07/01/2002	BILL	BRUN, KEVIN M & JEANNETTE S	$735.87	$735.87
12/31/2001	PAYMENT	1ST UNION MTG	$-182.13	$0.00
11/13/2001	PAYMENT	11	$-182.10	$182.13
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-182.10	$364.23
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-182.10	$546.33
07/01/2001	BILL	BRUN, KEVIN M & JEANNETTE S	$728.43	$728.43
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-176.36	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-176.34	$176.36
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-176.34	$352.70
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-176.34	$529.04
07/01/2000	BILL	BRUN, KEVIN M & JEANNETTE S	$705.38	$705.38
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-176.06	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-176.04	$176.06
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-176.04	$352.10
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-176.04	$528.14
07/01/1999	BILL	BRUN, KEVIN M & JEANNETTE S	$704.18	$704.18
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-178.60	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-178.58	$178.60
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-178.58	$357.18
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-178.58	$535.76
07/01/1998	BILL	BRUN, KEVIN M & JEANNETTE S	$714.34	$714.34
11/18/1997	PAYMENT	OLD REPUBLIC TITLE	$-724.84	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.51	$724.84
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.00	$707.33
07/01/1997	BILL	BRUN, KEVIN M & JEANNETTE S	$700.33	$700.33
08/19/1996	PAYMENT	GRAHAM, JOHN S JR FA	$-720.63	$0.00
07/01/1996	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$720.63	$720.63
08/16/1995	PAYMENT		$-706.68	$0.00
07/01/1995	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$706.68	$706.68
08/09/1994	PAYMENT		$-701.93	$0.00
07/01/1994	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$701.93	$701.93
07/22/1993	PAYMENT		$-691.28	$0.00
07/01/1993	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$691.28	$691.28
07/22/1992	PAYMENT		$-681.88	$0.00
07/01/1992	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$681.88	$681.88
08/01/1991	PAYMENT		$-626.25	$0.00
07/01/1991	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$626.25	$626.25
07/25/1990	PAYMENT		$-635.59	$0.00
07/01/1990	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$635.59	$635.59
08/31/1989	PAYMENT		$-587.52	$0.00
07/01/1989	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$587.52	$587.52
10/04/1988	PAYMENT		$-420.27	$0.00
07/22/1988	PAYMENT		$-140.08	$420.27
07/01/1988	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$560.35	$560.35
08/12/1987	PAYMENT		$-555.25	$0.00
07/01/1987	BILL	GRAHAM, JOHN S JR FAMILY TRUST	$555.25	$555.25
07/21/1986	PAYMENT		$-491.08	$0.00
07/01/1986	BILL	WILSON,DALE & CARMELA	$491.08	$491.08