Tax Account 1318-15-111-061

Print Page · · Payments Cart · New Search

Owners

MARRAZZO TRUST 2007
PO BOX 11916
ZEPHYR COVE, NV 89448

MARRAZZO, DEBORA RAYE TTEE

Account Summary

Account ID	1318-15-111-061
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$5,302.78
Currently Due	$0.00

Account ID

1318-15-111-061

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$5,302.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,605.84
Total	$10,605.84
Paid	$5,303.06
Balance	$5,302.78
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,605.84

Total

$10,605.84

Paid

$5,303.06

Balance

$5,302.78

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$2,651.67	$0.00	$2,651.67	$2,651.67	$0.00
2	10/07/2024	10/17/2024	Paid	$2,651.39	$0.00	$2,651.39	$2,651.39	$0.00
3	01/06/2025	01/16/2025	Due	$2,651.39	$0.00	$2,651.39	$0.00	$2,651.39
4	03/03/2025	03/13/2025	Due	$2,651.39	$0.00	$2,651.39	$0.00	$5,302.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,818.79	$0.00	$8,818.79	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$8,557.64	$0.00	$8,557.64	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$8,300.11	$0.00	$8,300.11	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$8,030.14	$0.00	$8,030.14	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$7,755.91	$0.00	$7,755.91	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$7,401.53	$0.00	$7,401.53	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$7,109.88	$0.00	$7,109.88	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$6,933.54	$0.00	$6,933.54	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$6,919.57	$0.00	$6,919.57	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$6,707.79	$0.00	$6,707.79	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
09/25/2024	PAYMENT	CHECK ACH - 100223	$-2,651.39	$5,302.78
08/01/2024	PAYMENT	CHECK ACH - 100040	$-2,651.67	$7,954.17
07/15/2024	BILL	MARRAZZO TRUST 2007	$10,605.84	$10,605.84
02/01/2024	PAYMENT	MARRAZZO, DEBRA CHECK 803	$-2,204.65	$0.00
12/13/2023	PAYMENT	MARRAZZO , DEBRA CHECK 797	$-2,204.65	$2,204.65
09/18/2023	PAYMENT	MARRAZZO, DEBORAH CHECK 783	$-2,197.30	$4,409.30
08/14/2023	PAYMENT	MARRAZZO, DEBORA SYS 777 ORIG: CHECK	$-2,212.19	$6,606.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.16	$8,818.79
08/14/2023	ADJUSTMENT	MARRAZZO, DEBORA CHECK 777 VOIDED PAYMENT: 1186432. REASON: AMENDMENT TO RE 2024	$2,212.19	$8,847.95
08/01/2023	PAYMENT	MARRAZZO, DEBORA CHECK 777	$-2,212.19	$6,635.76
07/14/2023	BILL	MARRAZZO TRUST 2007	$8,847.95	$8,847.95
02/15/2023	PAYMENT	MARRAZZO, DEBORA RAYE CHECK 745	$-2,139.40	$0.00
12/12/2022	PAYMENT	MARRAZZO, DEBORA CHECK 731	$-2,139.40	$2,139.40
09/20/2022	PAYMENT	MARRAZZO, DEBORA CHECK 713	$-2,139.40	$4,278.80
08/11/2022	PAYMENT	MARRAZZO, DEBORA CHECK 708	$-2,139.44	$6,418.20
07/19/2022	BILL	MARRAZZO, DEBORA RAYE TTEE	$8,557.64	$8,557.64
02/18/2022	PAYMENT	MARRAZZO, DEBORA CHECK	$-2,075.02	$0.00
12/10/2021	PAYMENT	MORRAZZO, DEBORA CHECK	$-2,075.02	$2,075.02
09/17/2021	PAYMENT	DEBRA MARRAZZO CHECK	$-2,075.02	$4,150.04
08/15/2021	PAYMENT	MARRAZZO, DEBORA CHECK	$-2,075.05	$6,225.06
07/14/2021	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$8,300.11	$8,300.11
03/03/2021	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-2,007.52	$0.00
01/02/2021	PAYMENT	FOSS, MARIE & MARRAZZO, D CHECK	$-2,007.52	$2,007.52
09/29/2020	PAYMENT	FOSS, MARIE & D MARRAZZO CHECK	$-2,007.52	$4,015.04
08/17/2020	PAYMENT	FOSS, MARIE & MARRAZZO, D CHECK	$-2,007.58	$6,022.56
07/13/2020	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$8,030.14	$8,030.14
03/05/2020	PAYMENT	FOSS, ROBERT R & MARIE CHECK	$-1,938.97	$0.00
01/08/2020	PAYMENT	FOSS, MARIE & D MARRAZZO CHECK	$-1,938.97	$1,938.97
10/10/2019	PAYMENT	FOSS, ROBERT R & MARRAZZO, D. CHECK	$-1,938.97	$3,877.94
08/20/2019	PAYMENT	FOSS, MARIE CHECK	$-1,939.00	$5,816.91
07/15/2019	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$7,755.91	$7,755.91
03/07/2019	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,850.38	$0.00
01/09/2019	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,850.38	$1,850.38
09/27/2018	PAYMENT	D MARROZZO R & MARIE FOSS CHECK	$-1,850.38	$3,700.76
08/09/2018	PAYMENT	FOSS, MARIE & D. MARRAZZO CHECK	$-1,850.39	$5,551.14
07/12/2018	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$7,401.53	$7,401.53
03/02/2018	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,777.47	$0.00
12/21/2017	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,777.47	$1,777.47
09/25/2017	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,777.47	$3,554.94
08/23/2017	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,777.47	$5,332.41
07/14/2017	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$7,109.88	$7,109.88
02/23/2017	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,733.38	$0.00
12/21/2016	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,733.38	$1,733.38
08/26/2016	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,733.38	$3,466.76
08/16/2016	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,733.40	$5,200.14
07/12/2016	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$6,933.54	$6,933.54
03/07/2016	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,729.89	$0.00
01/06/2016	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,729.89	$1,729.89
08/20/2015	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-3,459.79	$3,459.78
07/14/2015	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$6,919.57	$6,919.57
02/17/2015	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-945.34	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,920.81	$945.34
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,920.81	$2,866.15
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,920.83	$4,786.96
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-975.47	$6,707.79
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,920.83	$7,683.26
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,920.81	$5,762.43
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,920.81	$3,841.62
01/06/2015	VOID	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,920.81	$1,920.81
10/02/2014	VOID	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,920.81	$3,841.62
08/11/2014	VOID	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,920.83	$5,762.43
07/17/2014	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$7,683.26	$7,683.26
02/26/2014	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,628.73	$0.00
12/27/2013	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,628.73	$1,628.73
10/10/2013	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,628.73	$3,257.46
09/03/2013	PAYMENT	VOLUME WHOLESALE, INC CHECK	$-1,628.73	$4,886.19
07/16/2013	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$6,514.92	$6,514.92
02/27/2013	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,565.80	$0.00
12/20/2012	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,565.80	$1,565.80
10/01/2012	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,565.80	$3,131.60
08/15/2012	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,565.80	$4,697.40
07/13/2012	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$6,263.20	$6,263.20
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-1,474.71	$0.00
12/23/2011	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,474.71	$1,474.71
09/27/2011	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,474.71	$2,949.42
08/11/2011	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,474.72	$4,424.13
07/15/2011	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$5,898.85	$5,898.85
03/03/2011	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,397.49	$0.00
12/27/2010	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,397.49	$1,397.49
10/06/2010	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,397.49	$2,794.98
08/18/2010	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,397.49	$4,192.47
07/14/2010	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$5,589.96	$5,589.96
02/25/2010	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,302.70	$0.00
12/28/2009	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,302.70	$1,302.70
10/07/2009	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,302.70	$2,605.40
08/13/2009	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,302.73	$3,908.10
07/13/2009	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$5,210.83	$5,210.83
02/24/2009	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,172.28	$0.00
12/22/2008	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,172.28	$1,172.28
09/19/2008	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,172.28	$2,344.56
08/05/2008	PAYMENT	FOSS, ROBERT R & MARIE TRUSTEE CHECK	$-1,172.29	$3,516.84
07/18/2008	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$4,689.13	$4,689.13
03/17/2008	PAYMENT	FOSS, ROBERT R & MAR	$-4,689.15	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$4,689.15
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$195.38	$4,689.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$108.55	$4,493.77
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$43.42	$4,385.22
07/01/2007	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$4,341.80	$4,341.80
03/14/2007	PAYMENT	FOSS, ROBERT R & MAR	$-3,156.04	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$100.51	$3,156.04
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.20	$3,055.53
08/07/2006	PAYMENT	FOSS, ROBERT R & MAR	$-1,005.11	$3,015.33
07/01/2006	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$4,020.44	$4,020.44
08/10/2005	PAYMENT	FOSS, ROBERT R & MAR	$-3,722.63	$0.00
07/01/2005	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$3,722.63	$3,722.63
08/04/2004	PAYMENT	FOSS, ROBERT R & MAR	$-3,469.39	$0.00
07/01/2004	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$3,469.39	$3,469.39
08/07/2003	PAYMENT	FOSS, ROBERT R & MAR	$-3,390.60	$0.00
07/01/2003	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$3,390.60	$3,390.60
08/20/2002	PAYMENT	FOSS, ROBERT R & MAR	$-3,364.03	$0.00
07/01/2002	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$3,364.03	$3,364.03
08/13/2001	PAYMENT	FOSS, ROBERT R & MAR	$-3,342.27	$0.00
07/01/2001	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$3,342.27	$3,342.27
08/03/2000	PAYMENT	FOSS, ROBERT R & MAR	$-2,249.56	$0.00
07/01/2000	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$2,249.56	$2,249.56
08/03/1999	PAYMENT	FOSS, ROBERT R & MAR	$-2,247.75	$0.00
07/01/1999	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$2,247.75	$2,247.75
08/13/1998	PAYMENT	FOSS, ROBERT R & MAR	$-2,292.11	$0.00
07/01/1998	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$2,292.11	$2,292.11
08/20/1997	PAYMENT	FOSS, ROBERT R & MAR	$-2,256.19	$0.00
07/01/1997	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$2,256.19	$2,256.19
08/07/1996	PAYMENT	FOSS, ROBERT R & MAR	$-2,322.59	$0.00
07/01/1996	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$2,322.59	$2,322.59
08/02/1995	PAYMENT		$-2,280.18	$0.00
07/01/1995	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$2,280.18	$2,280.18
12/08/1994	PAYMENT		$-1,049.31	$0.00
08/09/1994	PAYMENT		$-1,049.28	$1,049.31
07/01/1994	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$2,098.59	$2,098.59
08/03/1993	PAYMENT		$-2,063.78	$0.00
07/01/1993	BILL	FOSS, ROBERT R & MARIE TRUSTEE	$2,063.78	$2,063.78
08/12/1992	PAYMENT		$-2,040.46	$0.00
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$2,040.46	$2,040.46
02/27/1992	PAYMENT		$-470.99	$0.00
12/23/1991	PAYMENT		$-470.96	$470.99
10/03/1991	PAYMENT		$-470.96	$941.95
08/16/1991	PAYMENT		$-470.96	$1,412.91
07/01/1991	BILL	HOLLAND PACIFIC HITCH	$1,883.87	$1,883.87
03/05/1991	PAYMENT		$-404.65	$0.00
01/02/1991	PAYMENT		$-404.64	$404.65
10/08/1990	PAYMENT		$-404.64	$809.29
08/09/1990	PAYMENT		$-404.64	$1,213.93
07/01/1990	BILL	HOLLAND PACIFIC HITCH	$1,618.57	$1,618.57
02/27/1990	PAYMENT		$-380.31	$0.00
12/22/1989	PAYMENT		$-380.30	$380.31
09/21/1989	PAYMENT		$-380.30	$760.61
08/22/1989	PAYMENT		$-380.30	$1,140.91
07/01/1989	BILL	HOLLAND PACIFIC HITCH	$1,521.21	$1,521.21
03/02/1989	PAYMENT		$-361.35	$0.00
12/28/1988	PAYMENT		$-361.32	$361.35
10/04/1988	PAYMENT		$-361.32	$722.67
07/22/1988	PAYMENT		$-361.32	$1,083.99
07/01/1988	BILL	HOLLAND PACIFIC HITCH	$1,445.31	$1,445.31
03/07/1988	PAYMENT		$-714.89	$0.00
12/21/1987	PAYMENT		$-714.86	$714.89
10/09/1987	PAYMENT		$-714.86	$1,429.75
08/13/1987	PAYMENT		$-714.86	$2,144.61
07/01/1987	BILL	HOLLAND PACIFIC HITCH	$2,859.47	$2,859.47
02/25/1987	PAYMENT		$-709.94	$0.00
01/09/1987	PAYMENT		$-709.93	$709.94
12/29/1986	PAYMENT		$-738.33	$1,419.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$28.40	$2,158.20
07/29/1986	PAYMENT		$-709.93	$2,129.80
07/01/1986	BILL	HOLLAND PACIFIC HITCH	$2,839.73	$2,839.73