Tax Account 1318-09-810-065

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Owners

CANAS FAMILY TRUST 2023
PO BOX 10514
ZEPHYR COVE, NV 89448

CANAS. MARC KORODY TTEE

Account Summary

Account ID	1318-09-810-065
Account Type	Real Estate
Location	638 FREEL DR MARLA BAY GID
Balance	$2,000.00
Currently Due	$1,000.00

Account ID

1318-09-810-065

Account Type

Real Estate

Location

638 FREEL DR
MARLA BAY GID

Balance

$2,000.00

Currently Due

$1,000.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,000.28
Total	$4,000.28
Paid	$2,000.28
Balance	$2,000.00
Due	$1,000.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,000.28

Total

$4,000.28

Paid

$2,000.28

Balance

$2,000.00

Due

$1,000.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

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	$1,000.28	$0.00	$1,000.28	$1,000.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,000.00	$0.00	$1,000.00	$1,000.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,000.00	$0.00	$1,000.00	$0.00	$1,000.00
4	03/03/2025	03/13/2025	Due	$1,000.00	$0.00	$1,000.00	$0.00	$2,000.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,713.23	$0.00	$3,713.23	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,436.30	$0.00	$3,436.30	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,180.94	$0.00	$3,180.94	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,077.82	$0.00	$3,077.82	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,959.98	$0.00	$2,959.98	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,824.67	$0.00	$2,824.67	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,715.08	$0.00	$2,715.08	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,648.36	$0.00	$2,648.36	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,637.82	$0.00	$2,637.82	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,558.10	$0.00	$2,558.10	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,000.00	$2,000.00
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,000.28	$3,000.00
07/15/2024	BILL	CANAS FAMILY TRUST 2023	$4,000.28	$4,000.28
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-928.22	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-928.22	$928.22
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-914.58	$1,856.44
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-942.21	$2,771.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.77	$3,713.23
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213866. REASON: AMENDMENT TO RE 2024	$942.21	$3,768.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-942.21	$2,825.79
07/14/2023	BILL	CANAS, ALAN & KORODY, MARC	$3,768.00	$3,768.00
11/15/2022	PAYMENT	CORELOGIC CHECK 411503687	$-859.07	$0.00
10/27/2022	PAYMENT	KORODY PROPERTIES CHECK 10109	$-859.07	$859.07
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-859.07	$1,718.14
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-859.09	$2,577.21
07/19/2022	BILL	CANAS, ALAN & KORODY, MARC	$3,436.30	$3,436.30
08/11/2021	PAYMENT	KORODY PROPERTIES CHECK	$-3,180.94	$0.00
07/14/2021	BILL	CANAS, ALAN & KORODY, MARC	$3,180.94	$3,180.94
09/01/2020	PAYMENT	KORODY PROPERTIES CHECK	$-2,308.32	$0.00
08/13/2020	PAYMENT	WESTERN TITLE CHECK	$-769.50	$2,308.32
07/13/2020	BILL	SMITH, SCOTT M & PIPER L TTEE	$3,077.82	$3,077.82
12/17/2019	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-739.99	$0.00
12/17/2019	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-739.99	$739.99
10/03/2019	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-739.99	$1,479.98
08/14/2019	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-740.01	$2,219.97
07/15/2019	BILL	SMITH, SCOTT M & PIPER L TTEE	$2,959.98	$2,959.98
12/24/2018	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-1,412.32	$0.00
09/18/2018	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-706.16	$1,412.32
08/23/2018	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-706.19	$2,118.48
07/12/2018	BILL	SMITH, SCOTT M & PIPER L TTEE	$2,824.67	$2,824.67
12/18/2017	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-1,357.54	$0.00
10/02/2017	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-678.77	$1,357.54
08/09/2017	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-678.77	$2,036.31
07/14/2017	BILL	SMITH, SCOTT M & PIPER L TTEE	$2,715.08	$2,715.08
02/21/2017	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-662.09	$0.00
12/27/2016	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-662.09	$662.09
09/23/2016	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-662.09	$1,324.18
08/01/2016	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-662.09	$1,986.27
07/12/2016	BILL	SMITH, SCOTT M & PIPER L TTEE	$2,648.36	$2,648.36
01/05/2016	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-1,318.90	$0.00
10/07/2015	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-659.45	$1,318.90
08/07/2015	PAYMENT	SMITH, SCOTT M & PIPER L TTEE CHECK	$-659.47	$1,978.35
07/14/2015	BILL	SMITH, SCOTT M & PIPER L TTEE	$2,637.82	$2,637.82
02/03/2015	PAYMENT	SMITH, SCOTT M TTEE CHECK	$-639.52	$0.00
12/24/2014	PAYMENT	SMITH, SCOTT M TTEE CHECK	$-639.52	$639.52
10/02/2014	PAYMENT	SMITH, SCOTT M TTEE CHECK	$-639.52	$1,279.04
08/01/2014	PAYMENT	SMITH, SCOTT M TTEE CHECK	$-639.54	$1,918.56
07/17/2014	BILL	SMITH, SCOTT M TTEE	$2,558.10	$2,558.10
12/04/2013	PAYMENT	SMITH, SCOTT M TTEE CHECK	$-1,242.74	$0.00
10/02/2013	PAYMENT	SMITH, SCOTT M TTEE CHECK	$-621.37	$1,242.74
08/08/2013	PAYMENT	SMITH, SCOTT M TTEE CHECK	$-621.39	$1,864.11
07/16/2013	BILL	SMITH, SCOTT M TTEE	$2,485.50	$2,485.50
09/26/2012	PAYMENT	SMITH, SCOTT M TTEE CHECK	$-1,791.24	$0.00
08/03/2012	PAYMENT	SMITH, SCOTT M TTEE CHECK	$-597.11	$1,791.24
07/13/2012	BILL	SMITH, SCOTT M TTEE	$2,388.35	$2,388.35
03/01/2012	PAYMENT	SMITH, SCOTT M TTEE CHECK	$-563.44	$0.00
01/05/2012	PAYMENT	SMITH, SCOTT M TTEE CHECK	$-563.44	$563.44
10/03/2011	PAYMENT	SMITH, SCOTT M TTEE CHECK	$-563.44	$1,126.88
08/22/2011	PAYMENT	SMITH, SCOTT M TTEE CHECK	$-563.46	$1,690.32
07/15/2011	BILL	SMITH, SCOTT M TTEE	$2,253.78	$2,253.78
03/03/2011	PAYMENT	SMITH, SCOTT M CHECK	$-534.18	$0.00
01/05/2011	PAYMENT	SMITH, SCOTT M CHECK	$-534.18	$534.18
10/01/2010	PAYMENT	SMITH, SCOTT M CHECK	$-534.18	$1,068.36
08/20/2010	PAYMENT	SMITH, SCOTT M CHECK	$-534.19	$1,602.54
07/14/2010	BILL	SMITH, SCOTT M	$2,136.73	$2,136.73
03/03/2010	PAYMENT	SMITH, SCOTT M CHECK	$-498.35	$0.00
02/02/2010	PAYMENT	SMITH, SCOTT M CHECK	$-518.28	$498.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.93	$1,016.63
11/13/2009	PAYMENT	SMITH, SCOTT M CHECK	$-518.28	$996.70
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.93	$1,514.98
08/19/2009	PAYMENT	SMITH, SCOTT M CHECK	$-498.35	$1,495.05
07/13/2009	BILL	SMITH, SCOTT M	$1,993.40	$1,993.40
03/04/2009	PAYMENT	SMITH, SCOTT M CHECK	$-442.35	$0.00
01/02/2009	PAYMENT	SMITH, SCOTT M CHECK	$-442.35	$442.35
10/01/2008	PAYMENT	SMITH, SCOTT M CHECK	$-442.35	$884.70
08/26/2008	PAYMENT	SMITH, SCOTT M CHECK	$-442.36	$1,327.05
07/18/2008	BILL	SMITH, SCOTT M	$1,769.41	$1,769.41
03/06/2008	PAYMENT	SMITH, SCOTT M	$-409.61	$0.00
01/03/2008	PAYMENT	SMITH, SCOTT M	$-409.58	$409.61
10/03/2007	PAYMENT	SMITH, SCOTT M	$-409.58	$819.19
08/22/2007	PAYMENT	SMITH, SCOTT M	$-409.58	$1,228.77
07/01/2007	BILL	SMITH, SCOTT M	$1,638.35	$1,638.35
08/17/2006	PAYMENT	SMITH, SCOTT M	$-1,516.96	$0.00
07/01/2006	BILL	SMITH, SCOTT M	$1,516.96	$1,516.96
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/17/2006	PAYMENT	SMITH, SCOTT M & ANG	$-351.17	$0.00
01/06/2006	PAYMENT	SMITH, SCOTT M & ANG	$-351.14	$351.17
09/30/2005	PAYMENT	SMITH, SCOTT M & ANG	$-351.14	$702.31
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-351.14	$1,053.45
07/01/2005	BILL	SMITH, SCOTT M & ANGELA M	$1,404.59	$1,404.59
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-327.26	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-327.26	$327.26
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-327.26	$654.52
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-327.26	$981.78
07/01/2004	BILL	SMITH, SCOTT M & ANGELA M	$1,309.04	$1,309.04
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-320.00	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-319.99	$320.00
09/30/2003	PAYMENT	22	$-319.99	$639.99
08/06/2003	PAYMENT	MUNSON, DOLORES TRUS	$-319.99	$959.98
07/01/2003	BILL	MUNSON, DOLORES TRUST ET AL*	$1,279.97	$1,279.97
02/24/2003	PAYMENT	MUNSON, DOLORES TRUS	$-316.19	$0.00
12/20/2002	PAYMENT	MUNSON, DOLORES TRUS	$-316.16	$316.19
10/02/2002	PAYMENT	MUNSON, DOLORES TRUS	$-316.16	$632.35
08/15/2002	PAYMENT	MUNSON, DOLORES TRUS	$-316.16	$948.51
07/01/2002	BILL	MUNSON, DOLORES TRUST ET AL*	$1,264.67	$1,264.67
02/22/2002	PAYMENT	MUNSON, DOLORES TRUS	$-314.65	$0.00
12/26/2001	PAYMENT	MUNSON, DOLORES TRUS	$-314.64	$314.65
09/25/2001	PAYMENT	MUNSON, DOLORES TRUS	$-314.64	$629.29
08/01/2001	PAYMENT	MUNSON, DOLORES TRUS	$-314.64	$943.93
07/01/2001	BILL	MUNSON, DOLORES TRUST ET AL*	$1,258.57	$1,258.57
02/02/2001	PAYMENT	MUNSON, DOLORES TRUS	$-197.29	$0.00
12/22/2000	PAYMENT	MUNSON, DOLORES TRUS	$-197.28	$197.29
09/20/2000	PAYMENT	MUNSON, DOLORES TRUS	$-197.28	$394.57
08/18/2000	PAYMENT	MUNSON, DOLORES TRUS	$-197.28	$591.85
07/01/2000	BILL	MUNSON, DOLORES TRUST ET AL*	$789.13	$789.13
03/01/2000	PAYMENT	MUNSON, DOLORES TRUS	$-196.97	$0.00
12/27/1999	PAYMENT	MUNSON, DOLORES TRUS	$-196.94	$196.97
10/07/1999	PAYMENT	MUNSON, DOLORES TRUS	$-196.94	$393.91
08/19/1999	PAYMENT	MUNSON, DOLORES TRUS	$-196.94	$590.85
07/01/1999	BILL	MUNSON, DOLORES TRUST ET AL*	$787.79	$787.79
03/02/1999	PAYMENT	MUNSON, DOLORES TRUS	$-200.98	$0.00
12/24/1998	PAYMENT	MUNSON, DOLORES TRUS	$-200.97	$200.98
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$401.95
10/01/1998	PAYMENT	MUNSON, DOLORES TRUS	$-200.97	$401.95
08/06/1998	PAYMENT	MUNSON, DOLORES TRUS	$-200.97	$602.92
07/01/1998	BILL	MUNSON, DOLORES TRUST ET AL*	$803.89	$803.89
03/03/1998	PAYMENT	MUNSON, DOLORES TRUS	$-198.17	$0.00
12/22/1997	PAYMENT	MUNSON, DOLORES TRUS	$-198.15	$198.17
10/03/1997	PAYMENT	MUNSON, DOLORES TRUS	$-198.15	$396.32
08/08/1997	PAYMENT	MUNSON, DOLORES TRUS	$-198.15	$594.47
07/01/1997	BILL	MUNSON, DOLORES TRUST ET AL*	$792.62	$792.62
02/27/1997	PAYMENT	MUNSON, DOLORES TRUS	$-203.91	$0.00
12/26/1996	PAYMENT	MUNSON, DOLORES TRUS	$-203.90	$203.91
10/08/1996	PAYMENT	MUNSON, DOLORES TRUS	$-203.90	$407.81
08/16/1996	PAYMENT	MUNSON, DOLORES TRUS	$-203.90	$611.71
07/01/1996	BILL	MUNSON, DOLORES TRUST ET AL*	$815.61	$815.61
03/04/1996	PAYMENT		$-189.78	$0.00
12/26/1995	PAYMENT		$-189.75	$189.78
09/27/1995	PAYMENT		$-189.75	$379.53
08/07/1995	PAYMENT		$-189.75	$569.28
07/01/1995	BILL	MUNSON, D & JURICA, MARY	$759.03	$759.03
03/03/1995	PAYMENT		$-172.12	$0.00
12/13/1994	PAYMENT		$-172.10	$172.12
09/26/1994	PAYMENT		$-172.10	$344.22
08/15/1994	PAYMENT		$-172.10	$516.32
07/01/1994	BILL	MUNSON, D & JURICA, MARY	$688.42	$688.42
03/08/1994	PAYMENT		$-169.79	$0.00
12/14/1993	PAYMENT		$-169.79	$169.79
10/05/1993	PAYMENT		$-169.79	$339.58
08/10/1993	PAYMENT		$-169.79	$509.37
07/01/1993	BILL	MUNSON, D & JURICA, MARY	$679.16	$679.16
02/24/1993	PAYMENT		$-167.50	$0.00
01/05/1993	PAYMENT		$-167.48	$167.50
09/30/1992	PAYMENT		$-167.48	$334.98
08/10/1992	PAYMENT		$-167.48	$502.46
07/01/1992	BILL	MUNSON, D & JURICA, MARY	$669.94	$669.94
02/24/1992	PAYMENT		$-154.10	$0.00
12/18/1991	PAYMENT		$-154.07	$154.10
10/07/1991	PAYMENT		$-154.07	$308.17
08/20/1991	PAYMENT		$-154.07	$462.24
07/01/1991	BILL	MUNSON, D & JURICA,MARY	$616.31	$616.31
03/04/1991	PAYMENT		$-155.80	$0.00
12/31/1990	PAYMENT		$-155.79	$155.80
09/27/1990	PAYMENT		$-155.79	$311.59
08/07/1990	PAYMENT		$-155.79	$467.38
07/01/1990	BILL	MUNSON, D & JURICA,MARY	$623.17	$623.17
03/06/1990	PAYMENT		$-145.70	$0.00
12/21/1989	PAYMENT		$-145.69	$145.70
12/04/1989	PAYMENT		$-151.52	$291.39
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.83	$442.91
08/28/1989	PAYMENT		$-145.69	$437.08
07/01/1989	BILL	MUNSON, D & JURICA,MARY	$582.77	$582.77
03/01/1989	PAYMENT		$-138.96	$0.00
01/04/1989	PAYMENT		$-138.95	$138.96
09/29/1988	PAYMENT		$-138.95	$277.91
07/26/1988	PAYMENT		$-138.95	$416.86
07/01/1988	BILL	MUNSON, D & JURICA,MARY	$555.81	$555.81
03/02/1988	PAYMENT		$-136.99	$0.00
01/04/1988	PAYMENT		$-136.99	$136.99
10/01/1987	PAYMENT		$-136.99	$273.98
08/12/1987	PAYMENT		$-136.99	$410.97
07/01/1987	BILL	MUNSON, D & JURICA,MARY	$547.96	$547.96
02/24/1987	PAYMENT		$-121.77	$0.00
12/22/1986	PAYMENT		$-121.77	$121.77
10/03/1986	PAYMENT		$-121.77	$243.54
07/18/1986	PAYMENT		$-121.77	$365.31
07/01/1986	BILL	MUNSON,D & JURICA,MARY	$487.08	$487.08