Tax Account 1318-15-511-004

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Owners

MARINO LIVING TRUST 2023
PO BOX 1973
ZEPHYR COVE, NV 89448

MARINO, TERRENCE C TTEE

Account Summary

Account ID	1318-15-511-004
Account Type	Real Estate
Location	315 PAIUTE DR ROUND HILL GID
Balance	$3,611.91
Currently Due	$1,203.97

Account ID

1318-15-511-004

Account Type

Real Estate

Location

315 PAIUTE DR
ROUND HILL GID

Balance

$3,611.91

Currently Due

$1,203.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,816.19
Total	$4,816.19
Paid	$1,204.28
Balance	$3,611.91
Due	$1,203.97
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

$4,816.19

Total

$4,816.19

Paid

$1,204.28

Balance

$3,611.91

Due

$1,203.97

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	$1,204.28	$0.00	$1,204.28	$1,204.28	$0.00
2	10/07/2024	10/17/2024	Due	$1,203.97	$0.00	$1,203.97	$0.00	$1,203.97
3	01/06/2025	01/16/2025	Due	$1,203.97	$0.00	$1,203.97	$0.00	$2,407.94
4	03/03/2025	03/13/2025	Due	$1,203.97	$0.00	$1,203.97	$0.00	$3,611.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,677.23	$0.00	$4,677.23	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,535.42	$0.00	$4,535.42	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,400.28	$0.00	$4,400.28	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,272.88	$0.00	$4,272.88	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,150.47	$0.00	$4,150.47	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,029.95	$0.00	$4,029.95	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,911.52	$0.00	$3,911.52	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,815.42	$0.00	$3,815.42	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,807.86	$0.00	$3,807.86	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,696.82	$0.00	$3,696.82	$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	.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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,204.28	$3,611.91
07/15/2024	BILL	MARINO LIVING TRUST 2023	$4,816.19	$4,816.19
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,169.23	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,169.23	$1,169.23
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,162.21	$2,338.46
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-1,176.56	$3,500.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.17	$4,677.23
07/14/2023	BILL	MARINO, TERRENCE C	$4,705.40	$4,705.40
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,133.85	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,133.85	$1,133.85
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,133.85	$2,267.70
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,133.87	$3,401.55
07/19/2022	BILL	MARINO, TERRENCE C	$4,535.42	$4,535.42
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-1,100.07	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-1,100.07	$1,100.07
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-1,100.07	$2,200.14
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-1,100.07	$3,300.21
07/14/2021	BILL	MARINO, TERRENCE C	$4,400.28	$4,400.28
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-1,068.21	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-1,068.21	$1,068.21
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-1,068.21	$2,136.42
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-1,068.25	$3,204.63
07/13/2020	BILL	MARINO, TERRENCE C	$4,272.88	$4,272.88
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-1,037.61	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-1,037.61	$1,037.61
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-1,037.61	$2,075.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-1,037.64	$3,112.83
07/15/2019	BILL	MARINO, TERRENCE C	$4,150.47	$4,150.47
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-1,007.48	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-1,007.48	$1,007.48
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,007.48	$2,014.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,007.51	$3,022.44
07/12/2018	BILL	MARINO, TERRENCE C	$4,029.95	$4,029.95
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-977.88	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-977.88	$977.88
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-977.88	$1,955.76
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-977.88	$2,933.64
07/14/2017	BILL	MARINO, TERRENCE C	$3,911.52	$3,911.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-953.85	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-953.85	$953.85
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-953.85	$1,907.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-953.87	$2,861.55
07/12/2016	BILL	MARINO, TERRENCE C	$3,815.42	$3,815.42
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-951.96	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-951.96	$951.96
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-951.96	$1,903.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-951.98	$2,855.88
07/14/2015	BILL	MARINO, TERRENCE C	$3,807.86	$3,807.86
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-521.63	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-1,058.39	$521.63
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-1,058.39	$1,580.02
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-1,058.41	$2,638.41
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-536.76	$3,696.82
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$1,058.41	$4,233.58
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$1,058.39	$3,175.17
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$1,058.39	$2,116.78
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-1,058.39	$1,058.39
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-1,058.39	$2,116.78
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-1,058.41	$3,175.17
07/17/2014	BILL	MARINO, TERRENCE C	$4,233.58	$4,233.58
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-897.18	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-897.18	$897.18
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-897.18	$1,794.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-897.20	$2,691.54
07/16/2013	BILL	MARINO, TERRENCE C	$3,588.74	$3,588.74
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-871.54	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-871.54	$871.54
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-871.54	$1,743.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-871.55	$2,614.62
07/13/2012	BILL	MARINO, TERRENCE C	$3,486.17	$3,486.17
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-848.50	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-848.50	$848.50
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-848.50	$1,697.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-848.53	$2,545.50
07/15/2011	BILL	MARINO, TERRENCE C	$3,394.03	$3,394.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-824.82	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-824.82	$824.82
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-824.82	$1,649.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-824.83	$2,474.46
07/14/2010	BILL	MARINO, TERRENCE C	$3,299.29	$3,299.29
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-801.67	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-801.67	$801.67
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-801.67	$1,603.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-801.69	$2,405.01
07/13/2009	BILL	MARINO, TERRENCE C	$3,206.70	$3,206.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-757.06	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-757.06	$757.06
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-757.06	$1,514.12
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-757.09	$2,271.18
07/18/2008	BILL	MARINO, TERRENCE C	$3,028.27	$3,028.27
02/29/2008	PAYMENT	WELLS FARGO	$-734.99	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-734.97	$734.99
09/26/2007	PAYMENT	WELLS FARGO	$-734.97	$1,469.96
07/30/2007	PAYMENT	WELLS FARGO	$-734.97	$2,204.93
07/01/2007	BILL	MARINO, TERRENCE C & LEAH	$2,939.90	$2,939.90
03/06/2007	PAYMENT	WELLS FARGO	$-713.62	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-713.61	$713.62
09/29/2006	PAYMENT	WELLS FARGO	$-713.61	$1,427.23
08/03/2006	PAYMENT	WELLS FARGO	$-713.61	$2,140.84
07/01/2006	BILL	MARINO, TERRENCE C & LEAH	$2,854.45	$2,854.45
02/28/2006	PAYMENT	WELLS FARGO	$-692.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-692.82	$692.85
09/30/2005	PAYMENT	WELLS FARGO	$-692.82	$1,385.67
08/12/2005	PAYMENT	WELLS FARGO	$-692.82	$2,078.49
07/01/2005	BILL	MARINO, TERRENCE C & LEAH	$2,771.31	$2,771.31
02/28/2005	PAYMENT	WELLS FARGO	$-672.66	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-672.64	$672.66
09/30/2004	PAYMENT	NETS	$-672.64	$1,345.30
08/20/2004	PAYMENT	NETS	$-672.64	$2,017.94
07/01/2004	BILL	MARINO, TERRENCE C & LEAH	$2,690.58	$2,690.58
02/29/2004	PAYMENT	NETS	$-529.72	$0.00
01/05/2004	PAYMENT	NETS	$-529.71	$529.72
09/12/2003	PAYMENT	WELLS	$-529.71	$1,059.43
08/15/2003	PAYMENT	NETS	$-529.71	$1,589.14
07/01/2003	BILL	MARINO, TERRENCE C & LEAH	$2,118.85	$2,118.85
02/24/2003	PAYMENT	WELLS FARGO	$-530.13	$0.00
11/19/2002	PAYMENT	22	$-530.11	$530.13
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-530.11	$1,060.24
09/03/2002	PAYMENT	B OF A	$-530.11	$1,590.35
07/01/2002	BILL	MARINO, TERRENCE C & LEAH	$2,120.46	$2,120.46
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-524.11	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-524.08	$524.11
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-524.08	$1,048.19
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-524.08	$1,572.27
07/01/2001	BILL	MARINO, TERRENCE C & LEAH	$2,096.35	$2,096.35
02/27/2001	PAYMENT	BANK OF AMERICA	$-480.89	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-480.89	$480.89
09/29/2000	PAYMENT	BANK OF AMERICA	$-480.89	$961.78
08/18/2000	PAYMENT	BANK OF AMERICA	$-480.89	$1,442.67
07/01/2000	BILL	MARINO, TERRENCE C & LEAH	$1,923.56	$1,923.56
03/01/2000	PAYMENT	BANK OF AMERICA	$-480.50	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-480.50	$480.50
09/29/1999	PAYMENT	BANK OF AMERICA	$-480.50	$961.00
08/12/1999	PAYMENT	BANK OF AMERICA	$-480.50	$1,441.50
07/01/1999	BILL	MARINO, TERRENCE C & LEAH	$1,922.00	$1,922.00
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-487.98	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-487.98	$487.98
10/05/1998	PAYMENT	NATIONSBANK	$-487.98	$975.96
09/18/1998	PAYMENT	GN MTG	$-507.50	$1,463.94
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.52	$1,971.44
07/01/1998	BILL	MARINO, TERRENCE C & LEAH	$1,951.92	$1,951.92
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-478.40	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-478.37	$478.40
10/02/1997	PAYMENT	GE CAPITAL	$-478.37	$956.77
08/19/1997	PAYMENT	G E CAPITAL MTG	$-478.37	$1,435.14
07/01/1997	BILL	MARINO, TERRENCE C & LEAH	$1,913.51	$1,913.51
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-459.58	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-459.57	$459.58
09/24/1996	PAYMENT	FLEET MTG	$-459.57	$919.15
07/22/1996	PAYMENT	MARINO, TERRENCE C &	$-459.57	$1,378.72
07/01/1996	BILL	MARINO, TERRENCE C & LEAH	$1,838.29	$1,838.29
03/04/1996	PAYMENT		$-394.28	$0.00
01/01/1996	PAYMENT		$-394.27	$394.28
08/21/1995	PAYMENT		$-788.54	$788.55
07/01/1995	BILL	MARINO, TERRENCE C & LEAH	$1,577.09	$1,577.09
01/02/1995	PAYMENT		$-740.16	$0.00
08/10/1994	PAYMENT		$-740.14	$740.16
07/01/1994	BILL	MARINO, TERRENCE C & LEAH	$1,480.30	$1,480.30
01/13/1994	PAYMENT		$-727.22	$0.00
08/26/1993	PAYMENT		$-727.20	$727.22
07/01/1993	BILL	MARINO, TERRENCE C & LEAH	$1,454.42	$1,454.42
01/04/1993	PAYMENT		$-719.00	$0.00
08/18/1992	PAYMENT		$-718.98	$719.00
07/01/1992	BILL	MARINO, TERRENCE C & LEAH	$1,437.98	$1,437.98
01/09/1992	PAYMENT		$-663.23	$0.00
08/20/1991	PAYMENT		$-663.20	$663.23
07/01/1991	BILL	MARINO, TERRENCE C & LEAH	$1,326.43	$1,326.43
01/07/1991	PAYMENT		$-667.92	$0.00
08/06/1990	PAYMENT		$-667.92	$667.92
07/01/1990	BILL	MARINO, TERRENCE C & LEAH	$1,335.84	$1,335.84
01/02/1990	PAYMENT		$-624.65	$0.00
09/05/1989	PAYMENT		$-624.62	$624.65
07/01/1989	BILL	MARINO, TERRENCE C & LEAH	$1,249.27	$1,249.27
01/02/1989	PAYMENT		$-593.48	$0.00
08/01/1988	PAYMENT		$-593.46	$593.48
07/01/1988	BILL	MARINO, TERRENCE C & LEAH	$1,186.94	$1,186.94
01/04/1988	PAYMENT		$-1,176.72	$0.00
08/12/1987	PAYMENT		$-1,176.72	$1,176.72
07/01/1987	BILL	MARINO, TERRENCE C	$2,353.44	$2,353.44
03/02/1987	PAYMENT		$-583.07	$0.00
01/06/1987	PAYMENT		$-583.04	$583.07
09/25/1986	PAYMENT		$-583.04	$1,166.11
07/30/1986	PAYMENT		$-583.04	$1,749.15
07/01/1986	BILL	LARSON,RICHARD J & H	$2,332.19	$2,332.19