Tax Account 1318-10-417-023

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Owners

2 SCHUSS LIVING TRUST 2010, THE
PO BOX 10636
ZEPHYR COVE, NV 89448

PORTER, JAMES MICHAEL TTEE

Account Summary

Account ID	1318-10-417-023
Account Type	Real Estate
Location	617 DON DR ZEPHYR HEIGHTS GID
Balance	$853.33
Currently Due	$0.00

Account ID

1318-10-417-023

Account Type

Real Estate

Location

617 DON DR
ZEPHYR HEIGHTS GID

Balance

$853.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,413.68
Total	$3,413.68
Paid	$2,560.35
Balance	$853.33
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,413.68

Total

$3,413.68

Paid

$2,560.35

Balance

$853.33

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$853.69	$0.00	$853.69	$853.69	$0.00
2	10/07/2024	10/17/2024	Paid	$853.33	$0.00	$853.33	$853.33	$0.00
3	01/06/2025	01/16/2025	Paid	$853.33	$0.00	$853.33	$853.33	$0.00
4	03/03/2025	03/13/2025	Due	$853.33	$0.00	$853.33	$0.00	$853.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,317.74	$0.00	$3,317.74	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,224.09	$0.00	$3,224.09	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,115.96	$0.00	$3,115.96	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,026.84	$0.00	$3,026.84	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,941.77	$0.00	$2,941.77	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,854.07	$0.00	$2,854.07	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,775.47	$0.00	$2,775.47	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,708.29	$0.00	$2,708.29	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,701.98	$0.00	$2,701.98	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,625.82	$0.00	$2,625.82	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-853.33	$853.33
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-853.33	$1,706.66
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-853.69	$2,559.99
07/15/2024	BILL	2 SCHUSS LIVING TRUST 2010, THE	$3,413.68	$3,413.68
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-829.37	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-829.37	$829.37
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-802.74	$1,658.74
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-856.26	$2,461.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-106.46	$3,317.74
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206763. REASON: AMENDMENT TO RE 2024	$856.26	$3,424.20
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-856.26	$2,567.94
07/14/2023	BILL	2 SCHUSS LIVING TRUST 2010, THE	$3,424.20	$3,424.20
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-806.02	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-806.02	$806.02
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-806.02	$1,612.04
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-806.03	$2,418.06
07/19/2022	BILL	PORTER, JAMES MICHAEL TTEE	$3,224.09	$3,224.09
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-778.99	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-778.99	$778.99
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-778.99	$1,557.98
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-778.99	$2,336.97
07/14/2021	BILL	PORTER, JAMES MICHAEL TTEE	$3,115.96	$3,115.96
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-756.70	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-756.70	$756.70
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-756.70	$1,513.40
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-756.74	$2,270.10
07/13/2020	BILL	PORTER, JAMES MICHAEL TTEE	$3,026.84	$3,026.84
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-735.44	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-735.44	$735.44
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-735.44	$1,470.88
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-735.45	$2,206.32
07/15/2019	BILL	PORTER, JAMES MICHAEL TTEE	$2,941.77	$2,941.77
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-713.51	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-713.51	$713.51
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-713.51	$1,427.02
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-713.54	$2,140.53
07/12/2018	BILL	PORTER, JAMES MICHAEL TTEE	$2,854.07	$2,854.07
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-693.86	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-693.86	$693.86
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-693.86	$1,387.72
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-693.89	$2,081.58
07/14/2017	BILL	PORTER, JAMES MICHAEL TTEE	$2,775.47	$2,775.47
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-677.07	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-677.07	$677.07
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-677.07	$1,354.14
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-677.08	$2,031.21
07/12/2016	BILL	PORTER, JAMES MICHAEL TTEE	$2,708.29	$2,708.29
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-675.49	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-675.49	$675.49
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-675.49	$1,350.98
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-675.51	$2,026.47
07/14/2015	BILL	PORTER, JAMES MICHAEL TTEE	$2,701.98	$2,701.98
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-656.45	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-656.45	$656.45
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-656.45	$1,312.90
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-656.47	$1,969.35
07/17/2014	BILL	PORTER, JAMES M	$2,625.82	$2,625.82
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-637.97	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-637.97	$637.97
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-637.97	$1,275.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-637.97	$1,913.91
07/16/2013	BILL	PORTER, JAMES M	$2,551.88	$2,551.88
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-620.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-620.24	$620.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-620.24	$1,240.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-620.25	$1,860.72
07/13/2012	BILL	PORTER, JAMES M	$2,480.97	$2,480.97
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-603.12	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-603.12	$603.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-603.12	$1,206.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-603.12	$1,809.36
07/15/2011	BILL	PORTER, JAMES M	$2,412.48	$2,412.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-590.93	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-590.93	$590.93
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-590.93	$1,181.86
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-590.96	$1,772.79
07/14/2010	BILL	PORTER, JAMES M	$2,363.75	$2,363.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-574.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-574.75	$574.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-574.75	$1,149.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-574.78	$1,724.25
07/13/2009	BILL	PORTER, JAMES M	$2,299.03	$2,299.03
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-523.18	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-523.18	$523.18
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-523.18	$1,046.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-523.18	$1,569.54
07/18/2008	BILL	PORTER, JAMES M	$2,092.72	$2,092.72
02/12/2008	PAYMENT	22	$-507.89	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-507.87	$507.89
09/26/2007	PAYMENT	WELLS FARGO	$-507.87	$1,015.76
07/30/2007	PAYMENT	WELLS FARGO	$-507.87	$1,523.63
07/01/2007	BILL	PORTER, JAMES M	$2,031.50	$2,031.50
03/06/2007	PAYMENT	WELLS FARGO	$-493.17	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-493.14	$493.17
09/29/2006	PAYMENT	WELLS FARGO	$-493.14	$986.31
08/03/2006	PAYMENT	WELLS FARGO	$-493.14	$1,479.45
07/01/2006	BILL	PORTER, JAMES M	$1,972.59	$1,972.59
02/28/2006	PAYMENT	WELLS FARGO	$-478.80	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-478.78	$478.80
09/30/2005	PAYMENT	WELLS FARGO	$-478.78	$957.58
08/12/2005	PAYMENT	WELLS FARGO	$-478.78	$1,436.36
07/01/2005	BILL	PORTER, JAMES M	$1,915.14	$1,915.14
02/28/2005	PAYMENT	WELLS FARGO	$-464.85	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-464.85	$464.85
09/30/2004	PAYMENT	NETS	$-464.85	$929.70
08/20/2004	PAYMENT	NETS	$-464.85	$1,394.55
07/01/2004	BILL	PORTER, JAMES M	$1,859.40	$1,859.40
02/29/2004	PAYMENT	NETS	$-454.88	$0.00
01/05/2004	PAYMENT	NETS	$-454.87	$454.88
09/12/2003	PAYMENT	WELLS	$-454.87	$909.75
08/15/2003	PAYMENT	NETS	$-454.87	$1,364.62
07/01/2003	BILL	PORTER, JAMES M	$1,819.49	$1,819.49
02/11/2003	PAYMENT	NETS	$-452.28	$0.00
12/09/2002	PAYMENT	22	$-452.25	$452.28
10/17/2002	PAYMENT	MACKINNON, W SCOTT	$-452.25	$904.53
08/06/2002	PAYMENT	MACKINNON, W SCOTT	$-452.25	$1,356.78
07/01/2002	BILL	MACKINNON, W SCOTT	$1,809.03	$1,809.03
02/07/2002	PAYMENT	MACKINNON, W SCOTT	$-916.14	$0.00
01/15/2002	PAYMENT	MACKINNON, W SCOTT	$-961.03	$916.14
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.96	$1,877.17
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.91	$1,859.21
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.96	$1,814.30
07/01/2001	BILL	MACKINNON, W SCOTT	$1,796.34	$1,796.34
08/03/2000	PAYMENT	MACKINNON, W SCOTT	$-1,333.49	$0.00
07/01/2000	BILL	MACKINNON, W SCOTT	$1,333.49	$1,333.49
04/10/2000	PAYMENT	MACKINNON, W SCOTT	$-1,531.23	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$93.21	$1,531.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$59.92	$1,438.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.29	$1,378.10
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.31	$1,344.81
07/01/1999	BILL	MACKINNON, W SCOTT	$1,331.50	$1,331.50
03/11/1999	PAYMENT	MACKINNON, W SCOTT	$-337.63	$0.00
11/18/1998	PAYMENT	FIRST CENTENNIAL	$-688.70	$337.63
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.50	$1,026.33
08/13/1998	PAYMENT	MACKINNON, W SCOTT	$-337.60	$1,012.83
07/01/1998	BILL	MACKINNON, W SCOTT	$1,350.43	$1,350.43
03/11/1998	PAYMENT	CASSARETTO, MAXINE Z	$-677.75	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.29	$677.75
10/08/1997	PAYMENT	CASSARETTO, MAXINE Z	$-332.22	$664.46
08/01/1997	PAYMENT	CASSARETTO, MAXINE Z	$-332.22	$996.68
07/01/1997	BILL	CASSARETTO, MAXINE Z	$1,328.90	$1,328.90
02/19/1997	PAYMENT	CASSARETTO, MAXINE Z	$-340.77	$0.00
12/06/1996	PAYMENT	CASSARETTO, MAXINE Z	$-340.75	$340.77
09/20/1996	PAYMENT	CASSARETTO, MAXINE Z	$-340.75	$681.52
08/06/1996	PAYMENT	CASSARETTO, MAXINE Z	$-340.75	$1,022.27
07/01/1996	BILL	CASSARETTO, MAXINE Z	$1,363.02	$1,363.02
03/14/1996	PAYMENT		$-321.10	$0.00
12/15/1995	PAYMENT		$-321.07	$321.10
09/15/1995	PAYMENT		$-321.07	$642.17
08/02/1995	PAYMENT		$-321.07	$963.24
07/01/1995	BILL	CASSARETTO, MAXINE Z	$1,284.31	$1,284.31
02/09/1995	PAYMENT		$-298.63	$0.00
12/29/1994	PAYMENT		$-298.63	$298.63
09/14/1994	PAYMENT		$-298.63	$597.26
07/28/1994	PAYMENT		$-298.63	$895.89
07/01/1994	BILL	CASSARETTO, MAXINE Z	$1,194.52	$1,194.52
03/09/1994	PAYMENT		$-294.65	$0.00
12/15/1993	PAYMENT		$-294.63	$294.65
09/14/1993	PAYMENT		$-294.63	$589.28
08/11/1993	PAYMENT		$-294.63	$883.91
07/01/1993	BILL	CASSARETTO, MAXINE Z	$1,178.54	$1,178.54
02/24/1993	PAYMENT		$-289.55	$0.00
12/24/1992	PAYMENT		$-289.54	$289.55
09/22/1992	PAYMENT		$-289.54	$579.09
07/21/1992	PAYMENT		$-289.54	$868.63
07/01/1992	BILL	CASSARETTO, MAXINE Z	$1,158.17	$1,158.17
02/21/1992	PAYMENT		$-266.53	$0.00
12/27/1991	PAYMENT		$-266.52	$266.53
09/26/1991	PAYMENT		$-266.52	$533.05
08/15/1991	PAYMENT		$-266.52	$799.57
07/01/1991	BILL	CASSARETTO, MAXINE Z	$1,066.09	$1,066.09
01/15/1991	PAYMENT		$-762.25	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.03	$762.25
07/25/1990	PAYMENT		$-250.74	$752.22
07/01/1990	BILL	CASSARETTO, MAXINE Z	$1,002.96	$1,002.96
02/14/1990	PAYMENT		$-222.07	$0.00
12/08/1989	PAYMENT		$-222.07	$222.07
09/15/1989	PAYMENT		$-222.07	$444.14
08/21/1989	PAYMENT		$-222.07	$666.21
07/01/1989	BILL	CASSARETTO, MAXINE Z	$888.28	$888.28
02/14/1989	PAYMENT		$-215.94	$0.00
01/17/1989	PAYMENT		$-215.94	$215.94
09/09/1988	PAYMENT		$-215.94	$431.88
07/20/1988	PAYMENT		$-215.94	$647.82
07/01/1988	BILL	CASSARETTO, MAXINE Z	$863.76	$863.76
02/24/1988	PAYMENT		$-212.70	$0.00
12/17/1987	PAYMENT		$-212.67	$212.70
09/23/1987	PAYMENT		$-212.67	$425.37
08/07/1987	PAYMENT		$-212.67	$638.04
07/01/1987	BILL	CASSARETTO, MAXINE Z	$850.71	$850.71
02/05/1987	PAYMENT		$-185.00	$0.00
12/17/1986	PAYMENT		$-184.98	$185.00
09/10/1986	PAYMENT		$-184.98	$369.98
07/18/1986	PAYMENT		$-184.98	$554.96
07/01/1986	BILL	CASSARETTO,MAXINE Z	$739.94	$739.94