Tax Account 1318-09-812-012

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Owners

DAVIS, RYAN P
PO BOX 1982
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-09-812-012
Account Type	Real Estate
Location	592 PHARRIS LN MARLA BAY GID
Balance	$2,022.00
Currently Due	$674.00

Account ID

1318-09-812-012

Account Type

Real Estate

Location

592 PHARRIS LN
MARLA BAY GID

Balance

$2,022.00

Currently Due

$674.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,696.23
Total	$2,696.23
Paid	$674.23
Balance	$2,022.00
Due	$674.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,696.23

Total

$2,696.23

Paid

$674.23

Balance

$2,022.00

Due

$674.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$674.23	$0.00	$674.23	$674.23	$0.00
2	10/07/2024	10/17/2024	Due	$674.00	$0.00	$674.00	$0.00	$674.00
3	01/06/2025	01/16/2025	Due	$674.00	$0.00	$674.00	$0.00	$1,348.00
4	03/03/2025	03/13/2025	Due	$674.00	$0.00	$674.00	$0.00	$2,022.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,619.74	$0.00	$2,619.74	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$2,538.90	$0.00	$2,538.90	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,461.41	$0.00	$2,461.41	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,390.03	$0.00	$2,390.03	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,315.12	$0.00	$2,315.12	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,247.83	$0.00	$2,247.83	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,185.43	$0.00	$2,185.43	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,131.99	$0.00	$2,131.99	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,123.79	$0.00	$2,123.79	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,062.67	$0.00	$2,062.67	$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	.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	CHASE WT CORE -	$-674.23	$2,022.00
07/15/2024	BILL	DAVIS, RYAN P	$2,696.23	$2,696.23
02/29/2024	PAYMENT	CHASE WT CORE -	$-654.86	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-654.86	$654.86
10/03/2023	PAYMENT	CHASE WT CORE -	$-646.84	$1,309.72
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-663.18	$1,956.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.17	$2,619.74
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219494. REASON: AMENDMENT TO RE 2024	$663.18	$2,651.91
08/09/2023	PAYMENT	CHASE WT CORE -	$-663.18	$1,988.73
07/14/2023	BILL	DAVIS, RYAN P	$2,651.91	$2,651.91
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-634.72	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-634.72	$634.72
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-634.72	$1,269.44
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-634.74	$1,904.16
07/19/2022	BILL	DAVIS, RYAN P	$2,538.90	$2,538.90
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-615.35	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-615.35	$615.35
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-615.35	$1,230.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-615.36	$1,846.05
07/14/2021	BILL	DAVIS, RYAN P	$2,461.41	$2,461.41
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-597.50	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-597.50	$597.50
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-597.50	$1,195.00
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-597.53	$1,792.50
07/13/2020	BILL	DAVIS, RYAN P	$2,390.03	$2,390.03
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-578.78	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-578.78	$578.78
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-578.78	$1,157.56
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-578.78	$1,736.34
07/15/2019	BILL	DAVIS, RYAN P	$2,315.12	$2,315.12
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-561.95	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-561.95	$561.95
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-561.95	$1,123.90
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-561.98	$1,685.85
07/12/2018	BILL	DAVIS, RYAN P	$2,247.83	$2,247.83
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-546.35	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-546.35	$546.35
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-546.35	$1,092.70
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-546.38	$1,639.05
07/14/2017	BILL	DAVIS, RYAN P	$2,185.43	$2,185.43
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.99	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.99	$532.99
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.99	$1,065.98
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-533.02	$1,598.97
07/12/2016	BILL	DAVIS, RYAN P	$2,131.99	$2,131.99
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-530.94	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-530.94	$530.94
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-530.94	$1,061.88
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-530.97	$1,592.82
07/14/2015	BILL	DAVIS, RYAN P	$2,123.79	$2,123.79
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-515.66	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-515.66	$515.66
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-515.66	$1,031.32
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-515.69	$1,546.98
07/17/2014	BILL	DAVIS, RYAN P	$2,062.67	$2,062.67
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-500.80	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-500.80	$500.80
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-500.80	$1,001.60
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-500.80	$1,502.40
07/16/2013	BILL	DAVIS, RYAN P	$2,003.20	$2,003.20
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-486.59	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-486.59	$486.59
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-486.59	$973.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-486.59	$1,459.77
07/13/2012	BILL	DAVIS, RYAN P	$1,946.36	$1,946.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-473.85	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-473.85	$473.85
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-473.85	$947.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-473.85	$1,421.55
07/15/2011	BILL	DAVIS, RYAN P	$1,895.40	$1,895.40
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-460.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-460.71	$460.71
10/04/2010	PAYMENT	BAC TAX SERV CHECK	$-939.86	$921.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.43	$1,861.28
08/17/2010	PAYMENT	BAC TAX SERV CHECK	$-2,291.09	$1,842.85
08/03/2010	INTEREST	Monthly Interest	$14.93	$4,133.94
07/14/2010	BILL	DAVIS, RYAN P	$1,842.85	$4,119.01
07/01/2010	INTEREST	Monthly Interest	$14.93	$2,276.16
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,261.23
06/08/2010	INTEREST	Monthly Interest	$179.14	$2,247.23
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,068.09
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$125.40	$2,060.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$80.61	$1,934.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.79	$1,854.08
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.91	$1,809.29
07/13/2009	BILL	DAVIS, RYAN P	$1,791.38	$1,791.38
06/05/2009	PAYMENT	DAVIS, RYAN P CHECK	$-2,118.84	$0.00
06/02/2009	INTEREST	Monthly Interest	$167.93	$2,118.84
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,950.91
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,936.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$117.55	$1,931.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.57	$1,813.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.98	$1,738.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.79	$1,696.06
07/18/2008	BILL	DAVIS, RYAN P	$1,679.27	$1,679.27
03/14/2008	PAYMENT	DAVIS, RYAN P	$-1,679.15	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.96	$1,679.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.87	$1,609.19
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.55	$1,570.32
07/01/2007	BILL	DAVIS, RYAN P	$1,554.77	$1,554.77
03/08/2007	PAYMENT	DAVIS, RYAN P	$-1,554.88	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.79	$1,554.88
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.99	$1,490.09
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.40	$1,454.10
07/01/2006	BILL	DAVIS, RYAN P	$1,439.70	$1,439.70
08/26/2005	PAYMENT	DAVIS, RYAN P	$-1,333.06	$0.00
07/01/2005	BILL	DAVIS, RYAN P	$1,333.06	$1,333.06
09/13/2004	PAYMENT	DAVIS, RYAN P	$-1,254.79	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.42	$1,254.79
07/01/2004	BILL	DAVIS, RYAN P	$1,242.37	$1,242.37
03/15/2004	PAYMENT	DAVIS, RYAN P	$-647.57	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.26	$647.57
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.10	$617.31
12/05/2003	PAYMENT	DAVIS, RYAN P	$-314.69	$605.21
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.10	$919.90
08/20/2003	PAYMENT	DAVIS, RYAN P	$-302.59	$907.80
07/01/2003	BILL	DAVIS, RYAN P	$1,210.39	$1,210.39
03/13/2003	PAYMENT	DAVIS, RYAN P	$-301.86	$0.00
01/30/2003	PAYMENT	DAVIS, RYAN P	$-1,002.14	$301.86
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$54.33	$1,304.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.19	$1,249.67
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.07	$1,219.48
07/01/2002	BILL	DAVIS, RYAN P	$1,207.41	$1,207.41
03/15/2002	PAYMENT	DAVIS, RYAN P	$-298.78	$0.00
01/03/2002	PAYMENT	DAVIS, RYAN P	$-298.75	$298.78
10/01/2001	PAYMENT	DAVIS, RYAN P	$-609.45	$597.53
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.95	$1,206.98
07/01/2001	BILL	DAVIS, RYAN P	$1,195.03	$1,195.03
03/27/2001	PAYMENT	DAVIS, RYAN P	$-619.29	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.94	$619.29
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.58	$590.35
12/26/2000	PAYMENT	DAVIS, RYAN P	$-619.28	$578.77
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.94	$1,198.05
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.58	$1,169.11
07/01/2000	BILL	DAVIS, RYAN P	$1,157.53	$1,157.53
03/10/2000	PAYMENT	DAVIS, RYAN P	$-288.92	$0.00
01/10/2000	PAYMENT	DAVIS, RYAN P	$-288.89	$288.92
10/11/1999	PAYMENT	DAVIS, RYAN P	$-288.89	$577.81
08/18/1999	PAYMENT	DAVIS, RYAN P	$-288.89	$866.70
07/01/1999	BILL	DAVIS, RYAN P	$1,155.59	$1,155.59
03/02/1999	PAYMENT	DAVIS, RYAN P	$-293.16	$0.00
01/06/1999	PAYMENT	DAVIS, RYAN P	$-293.16	$293.16
10/27/1998	PAYMENT	DAVIS, RYAN P	$-304.89	$586.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.73	$891.21
08/27/1998	PAYMENT	DAVIS, RYAN P	$-293.16	$879.48
07/01/1998	BILL	DAVIS, RYAN P	$1,172.64	$1,172.64
03/02/1998	PAYMENT	DAVIS, RYAN P	$-287.96	$0.00
01/02/1998	PAYMENT	DAVIS, RYAN P	$-287.96	$287.96
10/06/1997	PAYMENT	DAVIS, RYAN P	$-287.96	$575.92
08/15/1997	PAYMENT	DAVIS, RYAN P	$-287.96	$863.88
07/01/1997	BILL	DAVIS, RYAN P	$1,151.84	$1,151.84
03/04/1997	PAYMENT	DAVIS, RYAN P	$-290.49	$0.00
01/08/1997	PAYMENT	DAVIS, RYAN P	$-290.47	$290.49
10/02/1996	PAYMENT	DAVIS, RYAN P	$-290.47	$580.96
08/02/1996	PAYMENT	DAVIS, RYAN P	$-290.47	$871.43
07/01/1996	BILL	DAVIS, RYAN P	$1,161.90	$1,161.90
03/01/1996	PAYMENT		$-246.69	$0.00
01/04/1996	PAYMENT		$-246.69	$246.69
10/04/1995	PAYMENT		$-246.69	$493.38
08/25/1995	PAYMENT		$-246.69	$740.07
07/01/1995	BILL	DAVIS, RYAN P	$986.76	$986.76
02/07/1995	PAYMENT		$-231.68	$0.00
01/11/1995	PAYMENT		$-231.65	$231.68
09/29/1994	PAYMENT		$-231.65	$463.33
08/02/1994	PAYMENT		$-231.65	$694.98
07/01/1994	BILL	BELIZ, BERLE S & MARILYN S	$926.63	$926.63
12/28/1993	PAYMENT		$-456.32	$0.00
08/02/1993	PAYMENT		$-456.32	$456.32
07/01/1993	BILL	BELIZ, BERLE S & MARILYN S	$912.64	$912.64
12/08/1992	PAYMENT		$-450.12	$0.00
08/20/1992	PAYMENT		$-450.10	$450.12
07/01/1992	BILL	BELIZ, BERLE S & MARILYN S	$900.22	$900.22
12/11/1991	PAYMENT		$-413.42	$0.00
08/13/1991	PAYMENT		$-413.42	$413.42
07/01/1991	BILL	BELIZ, BERLE S & MARILYN S	$826.84	$826.84
12/13/1990	PAYMENT		$-436.46	$0.00
08/01/1990	PAYMENT		$-436.46	$436.46
07/01/1990	BILL	BELIZ, BERLE S & MARILYN S	$872.92	$872.92
09/05/1989	PAYMENT		$-806.92	$0.00
07/01/1989	BILL	SCALISE, JOSEPH F	$806.92	$806.92
01/12/1989	PAYMENT		$-384.80	$0.00
08/01/1988	PAYMENT		$-384.78	$384.80
07/01/1988	BILL	SCALISE, JOSEPH F	$769.58	$769.58
08/19/1987	PAYMENT		$-762.64	$0.00
07/01/1987	BILL	SCALISE, JOSEPH F	$762.64	$762.64
01/05/1987	PAYMENT		$-337.24	$0.00
07/15/1986	PAYMENT		$-337.24	$337.24
07/01/1986	BILL	SCALISE,JOSEPH F	$674.48	$674.48