Tax Account 1318-09-810-071

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Owners

TILL, MATTHEW
PO BOX 733
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-09-810-071
Account Type	Real Estate
Location	626 FREEL DR MARLA BAY GID
Balance	$1,607.87
Currently Due	$1,607.87

Account ID

1318-09-810-071

Account Type

Real Estate

Location

626 FREEL DR
MARLA BAY GID

Balance

$1,607.87

Currently Due

$1,607.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,431.70
Total	$6,431.70
Paid	$4,823.83
Balance	$1,607.87
Due	$1,607.87
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,431.70

Total

$6,431.70

Paid

$4,823.83

Balance

$1,607.87

Due

$1,607.87

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,608.09	$0.00	$0.00	$1,608.09	$1,608.09	$0.00
2	10/06/2025	10/17/2025	Paid	$1,607.87	$0.00	$0.00	$1,607.87	$1,607.87	$0.00
3	01/05/2026	01/16/2026	Paid	$1,607.87	$0.00	$0.00	$1,607.87	$1,607.87	$0.00
4	03/02/2026	03/13/2026	Due	$1,607.87	$0.00	$0.00	$1,607.87	$0.00	$1,607.87

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,250.89	$0.00	$0.00	$6,250.89	$0.00	$0.00	2.8611	190
2023/2024 REAL ESTATE TAXES	$6,068.97	$0.00	$0.00	$6,068.97	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$5,882.06	$0.00	$0.00	$5,882.06	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$5,703.57	$0.00	$0.00	$5,703.57	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$5,538.92	$55.39	$0.00	$5,594.31	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$5,366.25	$0.00	$0.00	$5,366.25	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$5,209.00	$0.00	$0.00	$5,209.00	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$5,062.63	$0.00	$0.00	$5,062.63	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$4,618.42	$0.00	$0.00	$4,618.42	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$3,877.52	$0.00	$0.00	$3,877.52	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$3,765.04	$0.00	$0.00	$3,765.04	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.84	.28	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
01/05/2026	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,607.87	$1,607.87
10/03/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,607.87	$3,215.74
08/18/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,608.09	$4,823.61
07/16/2025	BILL	TILL, MATTHEW	$6,431.70	$6,431.70
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,562.65	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,562.65	$1,562.65
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,562.65	$3,125.30
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,562.94	$4,687.95
07/15/2024	BILL	TILL, MATTHEW	$6,250.89	$6,250.89
02/20/2024	PAYMENT	M TILL WT NORW -	$-1,517.17	$0.00
12/15/2023	PAYMENT	M TILL WT NORW -	$-1,517.17	$1,517.17
10/03/2023	PAYMENT	M TILL WT NORW -	$-1,497.46	$3,034.34
08/14/2023	PAYMENT	M TILL SYS NORW - ORIG: WT	$-1,537.17	$4,531.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-79.05	$6,068.97
08/14/2023	ADJUSTMENT	M TILL WT NORW - VOIDED PAYMENT: 1188352. REASON: AMENDMENT TO RE 2024	$1,537.17	$6,148.02
08/02/2023	PAYMENT	M TILL WT NORW -	$-1,537.17	$4,610.85
07/14/2023	BILL	TILL, MATTHEW	$6,148.02	$6,148.02
02/22/2023	PAYMENT	M TILL WT NORW -	$-1,470.51	$0.00
12/16/2022	PAYMENT	M TILL WT NORW -	$-1,470.51	$1,470.51
09/22/2022	PAYMENT	M TILL WT NORW -	$-1,470.51	$2,941.02
08/01/2022	PAYMENT	M TILL WT NORW -	$-1,470.53	$4,411.53
07/19/2022	BILL	TILL, MATTHEW	$5,882.06	$5,882.06
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,425.89	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,425.89	$1,425.89
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,425.89	$2,851.78
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,425.90	$4,277.67
07/14/2021	BILL	TILL, MATTHEW	$5,703.57	$5,703.57
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,384.72	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,384.72	$1,384.72
10/12/2020	PAYMENT	WELLS FARGO HOME MTG CHECK	$-2,824.87	$2,769.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$55.39	$5,594.31
07/13/2020	BILL	TILL, MATTHEW	$5,538.92	$5,538.92
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,341.56	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,341.56	$1,341.56
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,341.56	$2,683.12
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,341.57	$4,024.68
07/15/2019	BILL	TILL, MATTHEW	$5,366.25	$5,366.25
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,302.25	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,302.25	$1,302.25
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,302.25	$2,604.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,302.25	$3,906.75
07/12/2018	BILL	TILL, MATTHEW	$5,209.00	$5,209.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,265.65	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,265.65	$1,265.65
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,265.65	$2,531.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,265.68	$3,796.95
07/14/2017	BILL	TILL, MATTHEW	$5,062.63	$5,062.63
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,154.60	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,154.60	$1,154.60
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,154.60	$2,309.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,154.62	$3,463.80
07/12/2016	BILL	TILL, MATTHEW	$4,618.42	$4,618.42
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-969.38	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-969.38	$969.38
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-969.38	$1,938.76
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-969.38	$2,908.14
07/14/2015	BILL	TILL, MATTHEW	$3,877.52	$3,877.52
08/28/2014	PAYMENT	MATTHEW TILL CHECK	$-2,823.78	$0.00
08/14/2014	PAYMENT	WESTERN TITLE CHECK	$-941.26	$2,823.78
07/17/2014	BILL	TILL, MATTHEW	$3,765.04	$3,765.04
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-913.92	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-913.92	$913.92
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-913.92	$1,827.84
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-913.94	$2,741.76
07/16/2013	BILL	MIRABELLI, RITA M TRUSTEE	$3,655.70	$3,655.70
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-888.08	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-888.08	$888.08
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-888.08	$1,776.16
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-888.09	$2,664.24
07/13/2012	BILL	MIRABELLI, RITA M TRUSTEE	$3,552.33	$3,552.33
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-864.39	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-864.39	$864.39
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-864.39	$1,728.78
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-864.41	$2,593.17
07/15/2011	BILL	MIRABELLI, RITA M TRUSTEE	$3,457.58	$3,457.58
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-840.59	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-840.59	$840.59
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-840.59	$1,681.18
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-840.62	$2,521.77
07/14/2010	BILL	MIRABELLI, RITA M TRUSTEE	$3,362.39	$3,362.39
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-817.18	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-817.18	$817.18
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-817.18	$1,634.36
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-817.19	$2,451.54
07/13/2009	BILL	MIRABELLI, RITA M TRUSTEE	$3,268.73	$3,268.73
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-763.31	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-763.31	$763.31
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-763.31	$1,526.62
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-763.34	$2,289.93
07/18/2008	BILL	MIRABELLI, RITA M TRUSTEE	$3,053.27	$3,053.27
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-741.11	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-741.09	$741.11
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-741.09	$1,482.20
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-741.09	$2,223.29
07/01/2007	BILL	MIRABELLI, RITA M TRUSTEE	$2,964.38	$2,964.38
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-719.51	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-719.50	$719.51
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-719.50	$1,439.01
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-719.50	$2,158.51
07/01/2006	BILL	MIRABELLI, RITA M TRUSTEE	$2,878.01	$2,878.01
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-698.56	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-698.54	$698.56
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-698.54	$1,397.10
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-698.54	$2,095.64
07/01/2005	BILL	MIRABELLI, RITA M TRUSTEE	$2,794.18	$2,794.18
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-678.22	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-678.19	$678.22
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-678.19	$1,356.41
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-678.19	$2,034.60
07/01/2004	BILL	MIRABELLI, RITA M TRUSTEE	$2,712.79	$2,712.79
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-660.33	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-660.31	$660.33
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-660.31	$1,320.64
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-660.31	$1,980.95
07/01/2003	BILL	MIRABELLI, RITA M TRUSTEE	$2,641.26	$2,641.26
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-659.85	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-659.84	$659.85
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-659.84	$1,319.69
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-659.84	$1,979.53
07/01/2002	BILL	MIRABELLI, RITA M	$2,639.37	$2,639.37
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-644.17	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-644.14	$644.17
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-644.14	$1,288.31
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-644.14	$1,932.45
07/01/2001	BILL	MIRABELLI, RITA M TRUSTEE	$2,576.59	$2,576.59
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-528.27	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-528.27	$528.27
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-528.27	$1,056.54
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-528.27	$1,584.81
07/01/2000	BILL	MIRABELLI, RITA M	$2,113.08	$2,113.08
08/24/1999	PAYMENT	LEPIRE, EUGENE J & J	$-2,109.52	$0.00
07/01/1999	BILL	LEPIRE, EUGENE J & JUDITH L	$2,109.52	$2,109.52
08/27/1998	PAYMENT	LEPIRE, EUGENE J & J	$-2,137.31	$0.00
07/01/1998	BILL	LEPIRE, EUGENE J & JUDITH L	$2,137.31	$2,137.31
08/22/1997	PAYMENT	LEPIRE, EUGENE J & J	$-2,092.65	$0.00
07/01/1997	BILL	LEPIRE, EUGENE J & JUDITH L	$2,092.65	$2,092.65
01/15/1997	PAYMENT	STEWART TITLE	$-538.44	$0.00
12/20/1996	PAYMENT	AHERN, JOHN F & JUDI	$-538.43	$538.44
10/10/1996	PAYMENT	AHERN, JOHN F & JUDI	$-538.43	$1,076.87
08/13/1996	PAYMENT	AHERN, JOHN F & JUDI	$-538.43	$1,615.30
07/01/1996	BILL	AHERN, JOHN F & JUDITH W TRUST	$2,153.73	$2,153.73
01/24/1996	PAYMENT		$-306.02	$0.00
01/05/1996	PAYMENT		$-305.99	$306.02
09/25/1995	PAYMENT		$-305.99	$612.01
08/14/1995	PAYMENT		$-305.99	$918.00
07/01/1995	BILL	AHERN, JOHN F & JUDITH W TRUST	$1,223.99	$1,223.99
03/10/1995	PAYMENT		$-97.80	$0.00
01/12/1995	PAYMENT		$-97.79	$97.80
11/07/1994	PAYMENT		$-101.70	$195.59
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.91	$297.29
07/28/1994	PAYMENT		$-97.79	$293.38
07/01/1994	BILL	VANVOORHEES, TRACY J	$391.17	$391.17
03/25/1994	PAYMENT		$-320.70	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.39	$320.70
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.66	$303.31
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.86	$293.65
08/25/1993	PAYMENT		$-96.59	$289.79
07/01/1993	BILL	VANVOORHEES, LESLEY A & CAMILL	$386.38	$386.38
03/09/1993	PAYMENT		$-95.30	$0.00
01/19/1993	PAYMENT		$-95.28	$95.30
10/09/1992	PAYMENT		$-95.28	$190.58
08/13/1992	PAYMENT		$-95.28	$285.86
07/01/1992	BILL	VANVOORHEES, LESLEY A & CAMILL	$381.14	$381.14
03/30/1992	PAYMENT		$-87.78	$0.00
03/30/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$87.78
09/23/1991	PAYMENT		$-43.89	$87.78
08/15/1991	PAYMENT		$-43.89	$131.67
07/01/1991	BILL	VANVOORHEES, LESLEY A & CAMILL	$175.56	$175.56
09/13/1990	PAYMENT		$-130.02	$0.00
07/17/1990	PAYMENT		$-43.34	$130.02
07/01/1990	BILL	CONANT, DOROTHY D TRUST	$173.36	$173.36
02/22/1990	PAYMENT		$-40.90	$0.00
12/14/1989	PAYMENT		$-40.89	$40.90
09/27/1989	PAYMENT		$-40.89	$81.79
08/16/1989	PAYMENT		$-40.89	$122.68
07/01/1989	BILL	CONANT, DOROTHY D TRUST	$163.57	$163.57
02/24/1989	PAYMENT		$-39.00	$0.00
01/04/1989	PAYMENT		$-39.00	$39.00
09/23/1988	PAYMENT		$-39.00	$78.00
07/21/1988	PAYMENT		$-39.00	$117.00
07/01/1988	BILL	CONANT, DOROTHY D TRUST	$156.00	$156.00
08/04/1987	PAYMENT		$-153.19	$0.00
07/01/1987	BILL	CONANT, DOROTHY D TRUST	$153.19	$153.19
07/07/1986	PAYMENT		$-136.71	$0.00
07/01/1986	BILL	CONANT,DOROTHY	$136.71	$136.71