Tax Account 1121-05-512-034

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Owners

LEON, ALMA ROSA & RUSSELL ANTHONY
PO BOX 10511
ZEPHYR COVE, NV 89448

LEON, ANTHONY

Account Summary

Account ID	1121-05-512-034
Account Type	Real Estate
Location	237 MARK ST GEN CO/CWS/MOSQ
Balance	$779.10
Currently Due	$259.70

Account ID

1121-05-512-034

Account Type

Real Estate

Location

237 MARK ST
GEN CO/CWS/MOSQ

Balance

$779.10

Currently Due

$259.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,039.10
Total	$1,039.10
Paid	$260.00
Balance	$779.10
Due	$259.70
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,039.10

Total

$1,039.10

Paid

$260.00

Balance

$779.10

Due

$259.70

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$260.00	$0.00	$260.00	$260.00	$0.00
2	10/07/2024	10/17/2024	Due	$259.70	$0.00	$259.70	$0.00	$259.70
3	01/06/2025	01/16/2025	Due	$259.70	$0.00	$259.70	$0.00	$519.40
4	03/03/2025	03/13/2025	Due	$259.70	$0.00	$259.70	$0.00	$779.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.14	$0.00	$962.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$934.13	$0.00	$934.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$906.93	$0.00	$906.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$880.51	$0.00	$880.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$854.85	$0.00	$854.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$829.95	$0.00	$829.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$805.77	$0.00	$805.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$785.34	$0.00	$785.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$783.78	$0.00	$783.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$760.96	$7.61	$768.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-260.00	$779.10
07/15/2024	BILL	LEON, ALMA ROSA & RUSSELL ANTHONY	$1,039.10	$1,039.10
03/05/2024	PAYMENT	NIHAN, LAWRENCE D CHECK 917	$-240.47	$0.00
01/03/2024	PAYMENT	NIHAN, LAWRENCE D CHECK 909	$-240.47	$240.47
10/03/2023	PAYMENT	NIHAN, LAWRENCE D CHECK 898	$-240.47	$480.94
08/23/2023	PAYMENT	NIHAN, LAWRENCE D CHECK 894	$-240.73	$721.41
07/14/2023	BILL	NIHAN, LAWRENCE D	$962.14	$962.14
03/15/2023	PAYMENT	LARRY NIHAN CHECK 875	$-233.53	$0.00
01/11/2023	PAYMENT	MONAY, LAURA H CHECK 867	$-233.53	$233.53
10/10/2022	PAYMENT	NIHAN, LARRY CHECK 857	$-233.53	$467.06
08/19/2022	PAYMENT	NIHAN, LARRY D CHECK 849	$-233.54	$700.59
07/19/2022	BILL	MONAY, LAURA H	$934.13	$934.13
03/09/2022	PAYMENT	NIHAN, LARRY D CHECK	$-226.73	$0.00
10/11/2021	PAYMENT	NIHAN, LARRY E CHECK	$-453.46	$226.73
08/25/2021	PAYMENT	LARRY NIHAM CHECK	$-226.74	$680.19
07/14/2021	BILL	MONAY, LAURA H	$906.93	$906.93
08/21/2020	PAYMENT	LARRY NIHAN CHECK	$-880.51	$0.00
07/13/2020	BILL	MONAY, LAURA H	$880.51	$880.51
08/26/2019	PAYMENT	LATORRE, EMANUEL J & MONAY, L CHECK	$-854.85	$0.00
07/15/2019	BILL	LATORRE, EMANUEL J & MONAY, L	$854.85	$854.85
12/17/2018	PAYMENT	MONAY, LAURA CHECK	$-414.96	$0.00
09/27/2018	PAYMENT	Laura Monay CHECK	$-207.48	$414.96
08/17/2018	PAYMENT	Laura Monay CHECK	$-207.51	$622.44
07/12/2018	BILL	LATORRE, EMANUEL J & MONAY, L	$829.95	$829.95
10/19/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-805.77	$0.00
10/19/2017	AMENDMENT	Major Medical da	$-20.14	$805.77
10/19/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$805.77	$825.91
10/16/2017	VOID	LATORRE, EMANUEL J & MONAY, L CHECK	$-805.77	$20.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.14	$825.91
10/05/2017	AMENDMENT	major medical waive penalty	$-8.06	$805.77
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.06	$813.83
07/14/2017	BILL	LATORRE, EMANUEL J & MONAY, L	$805.77	$805.77
07/26/2016	PAYMENT	LATORRE, EMANUEL J & MONAY, L CHECK	$-785.34	$0.00
07/12/2016	BILL	LATORRE, EMANUEL J & MONAY, L	$785.34	$785.34
08/06/2015	PAYMENT	LATORRE, EMANUEL J & MONAY, L CHECK	$-783.78	$0.00
07/14/2015	BILL	LATORRE, EMANUEL J & MONAY, L	$783.78	$783.78
11/17/2014	PAYMENT	LATORRE, EMANUEL J & MONAY, L CHECK	$-578.33	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.61	$578.33
07/25/2014	PAYMENT	LATORRE, EMANUEL J & MONAY, L CHECK	$-190.24	$570.72
07/17/2014	BILL	LATORRE, EMANUEL J & MONAY, L	$760.96	$760.96
03/10/2014	PAYMENT	LATORRE, EMANUEL J & MONAY, L CHECK	$-184.70	$0.00
01/07/2014	PAYMENT	LATORRE, EMANUEL J & MONAY, L CHECK	$-184.70	$184.70
10/04/2013	PAYMENT	LATORRE, EMANUEL J & MONAY, L CHECK	$-184.70	$369.40
07/24/2013	PAYMENT	LATORRE, EMANUEL J & MONAY, L CHECK	$-184.70	$554.10
07/16/2013	BILL	LATORRE, EMANUEL J & MONAY, L	$738.80	$738.80
03/08/2013	PAYMENT	LATORRE, EMANUEL J & MONAY, L CHECK	$-188.80	$0.00
01/03/2013	PAYMENT	LATORRE, EMANUEL J & MONAY, L CHECK	$-188.80	$188.80
10/03/2012	PAYMENT	LATORRE, EMANUEL J & MONAY, L CHECK	$-188.80	$377.60
07/27/2012	PAYMENT	LATORRE, EMANUEL J & MONAY, L CHECK	$-188.81	$566.40
07/13/2012	BILL	LATORRE, EMANUEL J & MONAY, L	$755.21	$755.21
04/12/2012	PAYMENT	EMANUEL ALTORRE CHECK	$-747.45	$0.00
04/12/2012	AMENDMENT	1st x homeowner mw	$-79.74	$747.45
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.85	$827.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.92	$782.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.97	$757.42
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-249.15	$747.45
07/15/2011	BILL	OTTO, MARI J	$996.60	$996.60
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-277.68	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-277.68	$277.68
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-277.68	$555.36
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-277.70	$833.04
07/14/2010	BILL	OTTO, MARI J	$1,110.74	$1,110.74
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-291.13	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-291.13	$291.13
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-291.13	$582.26
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-291.16	$873.39
07/13/2009	BILL	OTTO, MARI J	$1,164.55	$1,164.55
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-282.66	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-282.66	$282.66
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-282.66	$565.32
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-282.66	$847.98
07/18/2008	BILL	OTTO, MARI J	$1,130.64	$1,130.64
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.42	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.41	$274.42
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.41	$548.83
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.41	$823.24
07/01/2007	BILL	OTTO, MARI J	$1,097.65	$1,097.65
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.44	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.44	$266.44
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.44	$532.88
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.44	$799.32
07/01/2006	BILL	OTTO, MARI J	$1,065.76	$1,065.76
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.68	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.68	$258.68
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.68	$517.36
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.68	$776.04
07/01/2005	BILL	OTTO, MARI J	$1,034.72	$1,034.72
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.53	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.50	$255.53
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.50	$511.03
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.50	$766.53
07/01/2004	BILL	OTTO, MARI J	$1,022.03	$1,022.03
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.26	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.25	$318.26
10/27/2003	PAYMENT	FIRST HORIZON	$-330.98	$636.51
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.73	$967.49
08/28/2003	PAYMENT	FIRST HORIZON	$-318.25	$954.76
07/01/2003	BILL	OTTO, MARI J	$1,273.01	$1,273.01