Tax Account 1318-15-610-002

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Owners

SOMA TRUST 2023
PO BOX 1143
ZEPHYR COVE, NV 89448

RYAN, PAUL M & RIKA S TTEE

Account Summary

Account ID	1318-15-610-002
Account Type	Real Estate
Location	330 UTE WY ROUND HILL GID
Balance	$2,398.86
Currently Due	$799.62

Account ID

1318-15-610-002

Account Type

Real Estate

Location

330 UTE WY
ROUND HILL GID

Balance

$2,398.86

Currently Due

$799.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,198.76
Total	$3,198.76
Paid	$799.90
Balance	$2,398.86
Due	$799.62
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

$3,198.76

Total

$3,198.76

Paid

$799.90

Balance

$2,398.86

Due

$799.62

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	$799.90	$0.00	$799.90	$799.90	$0.00
2	10/07/2024	10/17/2024	Due	$799.62	$0.00	$799.62	$0.00	$799.62
3	01/06/2025	01/16/2025	Due	$799.62	$0.00	$799.62	$0.00	$1,599.24
4	03/03/2025	03/13/2025	Due	$799.62	$0.00	$799.62	$0.00	$2,398.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,309.55	$0.00	$3,309.55	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,051.68	$0.00	$3,051.68	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,531.65	$0.00	$3,531.65	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,428.29	$68.56	$3,496.85	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,329.41	$0.00	$3,329.41	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,232.91	$32.33	$3,265.24	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,136.39	$0.00	$3,136.39	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,059.38	$0.00	$3,059.38	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,053.28	$30.53	$3,083.81	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,959.64	$118.64	$3,078.28	$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	BANK OF AMERICA WT CORE -	$-799.90	$2,398.86
07/15/2024	BILL	SOMA TRUST 2023	$3,198.76	$3,198.76
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-827.32	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-827.32	$827.32
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-822.44	$1,654.64
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-832.47	$2,477.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.64	$3,309.55
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206764. REASON: AMENDMENT TO RE 2024	$832.47	$3,329.19
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-832.47	$2,496.72
07/14/2023	BILL	SOMA TRUST 2023	$3,329.19	$3,329.19
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-762.91	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-762.91	$762.91
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-762.91	$1,525.82
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-762.95	$2,288.73
07/19/2022	BILL	RYAN, PAUL M & RIKA SOMA	$3,051.68	$3,051.68
11/17/2021	PAYMENT	RYAN, PAUL M & RIKA SOMA CHECK	$-3,531.65	$0.00
11/17/2021	AMENDMENT	tax cap change per assessor lt	$-13.44	$3,531.65
11/17/2021	ADJUSTMENT	tax cap change per assessor lt	$3,545.09	$3,545.09
08/12/2021	VOID	RYAN, PAUL CREDIT: D	$-3,545.09	$0.00
07/14/2021	BILL	RYAN, PAUL M & RIKA SOMA	$3,545.09	$3,545.09
02/01/2021	PAYMENT	TROYCHAK, JOSEPH A CREDIT: D	$-1,748.40	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.28	$1,748.40
11/04/2020	PAYMENT	TROYCHAK, JOSEPH A CREDIT: D	$-891.34	$1,714.12
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.28	$2,605.46
08/05/2020	PAYMENT	TROYCHAK, JOSEPH A CREDIT: D	$-857.11	$2,571.18
07/13/2020	BILL	TROYCHAK, JOSEPH A & LISA TTEE	$3,428.29	$3,428.29
03/04/2020	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CREDIT: D	$-832.35	$0.00
01/09/2020	PAYMENT	TROYCHAK, JOSEPH CHECK	$-832.35	$832.35
08/05/2019	PAYMENT	TROYCHAK, JOSEPH A CHECK	$-1,664.71	$1,664.70
07/15/2019	BILL	TROYCHAK, JOSEPH A & LISA TTEE	$3,329.41	$3,329.41
02/11/2019	PAYMENT	TROYCHAK, JOSEPH CHECK	$-1,648.77	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.33	$1,648.77
10/01/2018	PAYMENT	TROYCHAK, JOSEPH CHECK	$-808.22	$1,616.44
08/17/2018	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CHECK	$-808.25	$2,424.66
07/12/2018	BILL	TROYCHAK, JOSEPH A & LISA TTEE	$3,232.91	$3,232.91
12/28/2017	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CHECK	$-1,568.18	$0.00
10/06/2017	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CHECK	$-784.09	$1,568.18
08/25/2017	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CHECK	$-784.12	$2,352.27
07/14/2017	BILL	TROYCHAK, JOSEPH A & LISA TTEE	$3,136.39	$3,136.39
03/13/2017	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CHECK	$-764.84	$0.00
01/12/2017	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CHECK	$-764.84	$764.84
10/10/2016	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CHECK	$-764.84	$1,529.68
08/13/2016	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CHECK	$-764.86	$2,294.52
07/12/2016	BILL	TROYCHAK, JOSEPH A & LISA TTEE	$3,059.38	$3,059.38
12/22/2015	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CHECK	$-2,320.49	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.53	$2,320.49
08/26/2015	PAYMENT	TROYCHAK, JOSEPH A & LISA TTEE CHECK	$-763.32	$2,289.96
07/14/2015	BILL	TROYCHAK, JOSEPH A & LISA TTEE	$3,053.28	$3,053.28
03/05/2015	PAYMENT	ELIZABETH RENOLD CHECK	$-2,230.82	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-847.46	$2,230.82
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-430.11	$3,078.28
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$847.46	$3,508.39
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$84.74	$2,660.93
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.90	$2,576.19
08/08/2014	VOID	CORELOGIC TX SVC CHECK	$-847.46	$2,542.29
07/17/2014	BILL	RENOLD, FREDERIC K & ELIZABETH	$3,389.75	$3,389.75
03/04/2014	PAYMENT	BMO HARRIS N.A. CHECK	$-718.55	$0.00
01/07/2014	PAYMENT	BMO HARRIS N.A. CHECK	$-718.55	$718.55
10/03/2013	PAYMENT	BMO HARRIS N.A. CHECK	$-718.55	$1,437.10
08/16/2013	PAYMENT	BMO HARRIS N.A. CHECK	$-718.58	$2,155.65
07/16/2013	BILL	RENOLD, FREDERIC K & ELIZABETH	$2,874.23	$2,874.23
03/04/2013	PAYMENT	BMO HARRIS N.A. CHECK	$-689.21	$0.00
12/05/2012	PAYMENT	33 CHECK	$-689.21	$689.21
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-689.21	$1,378.42
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-689.22	$2,067.63
07/13/2012	BILL	HARLOW, THOMAS F JR & GAYLE F	$2,756.85	$2,756.85
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-680.77	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-680.77	$680.77
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-680.77	$1,361.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-680.79	$2,042.31
07/15/2011	BILL	HARLOW, THOMAS F JR & GAYLE F	$2,723.10	$2,723.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-664.24	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-664.24	$664.24
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-664.24	$1,328.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-664.24	$1,992.72
07/14/2010	BILL	HARLOW, THOMAS F JR & GAYLE F	$2,656.96	$2,656.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-645.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-645.92	$645.92
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-645.92	$1,291.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-645.94	$1,937.76
07/13/2009	BILL	HARLOW, THOMAS F JR & GAYLE F	$2,583.70	$2,583.70
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-599.63	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-599.63	$599.63
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-599.63	$1,199.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-599.66	$1,798.89
07/18/2008	BILL	HARLOW, THOMAS F JR & GAYLE F	$2,398.55	$2,398.55
02/26/2008	PAYMENT	COUNTRYWIDE	$-582.12	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-582.12	$582.12
09/25/2007	PAYMENT	COUNTRYWIDE	$-582.12	$1,164.24
08/13/2007	PAYMENT	COUNTRYWIDE	$-582.12	$1,746.36
07/01/2007	BILL	HARLOW, THOMAS F JR & GAYLE F	$2,328.48	$2,328.48
02/28/2007	PAYMENT	COUNTRYWIDE	$-565.23	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-565.22	$565.23
09/26/2006	PAYMENT	COUNTRYWIDE	$-565.22	$1,130.45
08/07/2006	PAYMENT	COUNTRYWIDE	$-565.22	$1,695.67
07/01/2006	BILL	HARLOW, THOMAS F JR & GAYLE F	$2,260.89	$2,260.89
03/01/2006	PAYMENT	COUNTRYWIDE	$-548.76	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-548.76	$548.76
09/29/2005	PAYMENT	COUNTRYWIDE	$-548.76	$1,097.52
08/10/2005	PAYMENT	COUNTRYWIDE	$-548.76	$1,646.28
07/01/2005	BILL	HARLOW, THOMAS F JR & GAYLE F	$2,195.04	$2,195.04
02/14/2005	PAYMENT	COUNTRYWIDE	$-532.79	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-532.78	$532.79
09/28/2004	PAYMENT	COUNTRYWIDE	$-532.78	$1,065.57
07/28/2004	PAYMENT	COUNTRYWIDE	$-532.78	$1,598.35
07/01/2004	BILL	HARLOW, THOMAS F JR & GAYLE F	$2,131.13	$2,131.13
02/02/2004	PAYMENT	COUNTRYWIDE	$-519.56	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-519.54	$519.56
09/23/2003	PAYMENT	COUNTRYWIDE	$-519.54	$1,039.10
08/12/2003	PAYMENT	COUNTRYWIDE	$-519.54	$1,558.64
07/01/2003	BILL	HARLOW, THOMAS F JR & GAYLE F	$2,078.18	$2,078.18
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-518.45	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-518.45	$518.45
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-518.45	$1,036.90
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-518.45	$1,555.35
07/01/2002	BILL	HARLOW, THOMAS F JR & GAYLE F	$2,073.80	$2,073.80
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-513.40	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-513.40	$513.40
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-513.40	$1,026.80
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-513.40	$1,540.20
07/01/2001	BILL	HARLOW, THOMAS F JR & GAYLE F	$2,053.60	$2,053.60
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-458.09	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-458.09	$458.09
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-458.09	$916.18
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-458.09	$1,374.27
07/01/2000	BILL	HARLOW, THOMAS F JR & GAYLE F	$1,832.36	$1,832.36
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-457.72	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-457.72	$457.72
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-457.72	$915.44
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-457.72	$1,373.16
07/01/1999	BILL	HARLOW, THOMAS F JR & GAYLE F	$1,830.88	$1,830.88
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-465.40	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-465.37	$465.40
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-465.37	$930.77
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-465.37	$1,396.14
07/01/1998	BILL	HARLOW, THOMAS F JR & GAYLE F	$1,861.51	$1,861.51
02/24/1998	PAYMENT	GLENDALE FED	$-456.77	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-456.75	$456.77
10/20/1997	PAYMENT	GLENDALE FEDERAL	$-456.75	$913.52
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,370.27
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-456.75	$1,370.27
07/01/1997	BILL	HARLOW, THOMAS F JR & GAYLE F	$1,827.02	$1,827.02
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-470.22	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-470.19	$470.22
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-470.19	$940.41
07/30/1996	PAYMENT	HARLOW, THOMAS F JR	$-470.19	$1,410.60
07/01/1996	BILL	HARLOW, THOMAS F JR & GAYLE F	$1,880.79	$1,880.79
02/16/1996	PAYMENT		$-432.84	$0.00
12/07/1995	PAYMENT		$-432.83	$432.84
09/12/1995	PAYMENT		$-432.83	$865.67
08/07/1995	PAYMENT		$-432.83	$1,298.50
07/01/1995	BILL	HARLOW, THOMAS F JR & GAYLE F	$1,731.33	$1,731.33
02/21/1995	PAYMENT		$-405.16	$0.00
12/07/1994	PAYMENT		$-405.14	$405.16
08/04/1994	PAYMENT		$-810.28	$810.30
07/01/1994	BILL	HARLOW, THOMAS F JR & GAYLE F	$1,620.58	$1,620.58
08/24/1993	PAYMENT		$-1,592.44	$0.00
07/01/1993	BILL	HARLOW, THOMAS F JR & GAYLE F	$1,592.44	$1,592.44
08/12/1992	PAYMENT		$-1,574.47	$0.00
07/01/1992	BILL	HARLOW, THOMAS F JR & GAYLE F	$1,574.47	$1,574.47
12/13/1991	PAYMENT		$-1,103.88	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.52	$1,103.88
09/05/1991	PAYMENT		$-363.12	$1,089.36
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,452.48
07/01/1991	BILL	KJER, KENNETH C	$1,452.48	$1,452.48
03/15/1991	PAYMENT		$-361.08	$0.00
01/22/1991	PAYMENT		$-361.05	$361.08
10/11/1990	PAYMENT		$-361.05	$722.13
08/20/1990	PAYMENT		$-361.05	$1,083.18
07/01/1990	BILL	KJER, KENNETH C	$1,444.23	$1,444.23
03/09/1990	PAYMENT		$-338.02	$0.00
01/12/1990	PAYMENT		$-1,856.11	$338.02
01/12/1990	INTEREST	Interest to date	$97.48	$2,194.13
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$33.80	$2,096.65
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$13.52	$2,062.85
07/01/1989	BILL	REINBERG, MARVIN	$1,352.05	$2,049.33
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$42.12	$697.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.85	$655.16
10/14/1988	PAYMENT		$-655.13	$642.31
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$12.85	$1,297.44
07/01/1988	BILL	REINBERG, MARVIN	$1,284.59	$1,284.59
08/07/1987	PAYMENT		$-2,545.88	$0.00
07/01/1987	BILL	MANNA, JOHN H G & A J	$2,545.88	$2,545.88
10/09/1986	PAYMENT		$-1,893.04	$0.00
07/21/1986	PAYMENT		$-631.01	$1,893.04
07/01/1986	BILL	MANNA,JOHN H G & A J	$2,524.05	$2,524.05