Tax Account 1318-15-610-006

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Owners

ROSSI, SHARON D & GREGG R
PO BOX 92
ZEPHYR COVE, NV 89448

ROSSI, SHARON D 50%

ROSSI, GREGG R 50%

Account Summary

Account ID	1318-15-610-006
Account Type	Real Estate
Location	314 UTE WY ROUND HILL GID
Balance	$917.09
Currently Due	$0.00

Account ID

1318-15-610-006

Account Type

Real Estate

Location

314 UTE WY
ROUND HILL GID

Balance

$917.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,668.68
Total	$3,668.68
Paid	$2,751.59
Balance	$917.09
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

$3,668.68

Total

$3,668.68

Paid

$2,751.59

Balance

$917.09

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	$917.41	$0.00	$917.41	$917.41	$0.00
2	10/07/2024	10/17/2024	Paid	$917.09	$0.00	$917.09	$917.09	$0.00
3	01/06/2025	01/16/2025	Paid	$917.09	$0.00	$917.09	$917.09	$0.00
4	03/03/2025	03/13/2025	Due	$917.09	$0.00	$917.09	$0.00	$917.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,562.42	$0.00	$3,562.42	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,452.69	$0.00	$3,452.69	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,349.52	$0.00	$3,349.52	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,252.54	$0.00	$3,252.54	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,159.87	$0.00	$3,159.87	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,068.02	$0.00	$3,068.02	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,976.93	$0.00	$2,976.93	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,903.80	$0.00	$2,903.80	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,897.68	$0.00	$2,897.68	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,813.86	$0.00	$2,813.86	$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	.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	VALON MORTGAGE, INC WT CORE -	$-917.09	$917.09
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-917.09	$1,834.18
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-917.41	$2,751.27
07/15/2024	BILL	ROSSI, SHARON D & GREGG R	$3,668.68	$3,668.68
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-890.54	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-890.54	$890.54
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-886.11	$1,781.08
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-895.23	$2,667.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.75	$3,562.42
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213373. REASON: AMENDMENT TO RE 2024	$895.23	$3,580.17
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-895.23	$2,684.94
07/14/2023	BILL	ROSSI, SHARON D & GREGG R	$3,580.17	$3,580.17
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-863.17	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-863.17	$863.17
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-863.17	$1,726.34
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-863.18	$2,589.51
07/19/2022	BILL	ROSSI, SHARON D & GREGG R	$3,452.69	$3,452.69
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-837.38	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-837.38	$837.38
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-837.38	$1,674.76
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-837.38	$2,512.14
07/14/2021	BILL	ROSSI, SHARON D & GREGG R	$3,349.52	$3,349.52
03/09/2021	PAYMENT	BB & T BANK CHECK	$-813.12	$0.00
12/23/2020	PAYMENT	BB&T MORTGAGE CHECK	$-813.12	$813.12
09/30/2020	PAYMENT	BB&T MORTGAGE CHECK	$-813.12	$1,626.24
08/13/2020	PAYMENT	BB&T MORTGAGE CHECK	$-813.18	$2,439.36
07/13/2020	BILL	ROSSI, SHARON D & GREGG R	$3,252.54	$3,252.54
02/28/2020	PAYMENT	BB&T MORTGAGE CHECK	$-789.96	$0.00
12/30/2019	PAYMENT	BB&T MORTGAGE CHECK	$-789.96	$789.96
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK	$-789.96	$1,579.92
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK	$-789.99	$2,369.88
07/15/2019	BILL	ROSSI, SHARON D & GREGG R	$3,159.87	$3,159.87
02/28/2019	PAYMENT	BB&T MORTGAGE CHECK	$-767.00	$0.00
12/31/2018	PAYMENT	BB&T MORTGAGE CHECK	$-767.00	$767.00
09/28/2018	PAYMENT	BB&T MORTGAGE CHECK	$-767.00	$1,534.00
08/16/2018	PAYMENT	BB&T MORTGAGE CHECK	$-767.02	$2,301.00
07/12/2018	BILL	ROSSI, SHARON D & GREGG R	$3,068.02	$3,068.02
02/22/2018	PAYMENT	BB&T MORTGAGE CHECK	$-744.23	$0.00
12/29/2017	PAYMENT	BB&T MORTGAGE CHECK	$-744.23	$744.23
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK	$-744.23	$1,488.46
08/23/2017	PAYMENT	BB&T MORTGAGE CHECK	$-744.24	$2,232.69
07/14/2017	BILL	ROSSI, SHARON D & GREGG R	$2,976.93	$2,976.93
03/07/2017	PAYMENT	BB&T MORTGAGE CHECK	$-725.95	$0.00
12/30/2016	PAYMENT	BB&T MORTGAGE CHECK	$-725.95	$725.95
09/30/2016	PAYMENT	BB&T MORTGAGE CHECK	$-725.95	$1,451.90
08/16/2016	PAYMENT	BB&T MORTGAGE CHECK	$-725.95	$2,177.85
07/12/2016	BILL	ROSSI, SHARON D & GREGG R	$2,903.80	$2,903.80
03/08/2016	PAYMENT	BB&T MORTGAGE CHECK	$-724.42	$0.00
01/05/2016	PAYMENT	BB&T MORTGAGE CHECK	$-724.42	$724.42
10/07/2015	PAYMENT	BB&T MORTGAGE CHECK	$-724.42	$1,448.84
08/17/2015	PAYMENT	BB&T MORTGAGE CHECK	$-724.42	$2,173.26
07/14/2015	BILL	ROSSI, SHARON D & GREGG R	$2,897.68	$2,897.68
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK	$-396.67	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-805.73	$396.67
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-805.73	$1,202.40
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-805.73	$2,008.13
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-409.06	$2,813.86
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$805.73	$3,222.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$805.73	$2,417.19
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$805.73	$1,611.46
01/06/2015	VOID	BB&T MORTGAGE CHECK	$-805.73	$805.73
10/03/2014	VOID	BB&T MORTGAGE CHECK	$-805.73	$1,611.46
08/18/2014	VOID	BB&T MORTGAGE CHECK	$-805.73	$2,417.19
07/17/2014	BILL	ROSSI, SHARON D & GREGG R	$3,222.92	$3,222.92
03/04/2014	PAYMENT	BB&T MORTGAGE CHECK	$-683.10	$0.00
01/07/2014	PAYMENT	BB&T MORTGAGE CHECK	$-683.10	$683.10
10/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-683.10	$1,366.20
08/16/2013	PAYMENT	BB&T MORTGAGE CHECK	$-683.11	$2,049.30
07/16/2013	BILL	ROSSI, SHARON D & GREGG R	$2,732.41	$2,732.41
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-663.71	$0.00
01/07/2013	PAYMENT	BB&T MORTGAGE CHECK	$-663.71	$663.71
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK	$-663.71	$1,327.42
08/17/2012	PAYMENT	BB&T MORTGAGE CHECK	$-663.71	$1,991.13
07/13/2012	BILL	ROSSI, SHARON D & GREGG R	$2,654.84	$2,654.84
01/26/2012	PAYMENT	STEWART TITLE CHECK	$-646.35	$0.00
01/03/2012	PAYMENT	FRANCOEUR, JOSEPH & JUDY TTEES CHECK	$-646.35	$646.35
09/27/2011	PAYMENT	FRANCOEUR, JOSEPH & JUDY TTEES CHECK	$-646.35	$1,292.70
08/08/2011	PAYMENT	FRANCOEUR, JOSEPH & JUDY TTEES CHECK	$-646.38	$1,939.05
07/15/2011	BILL	FRANCOEUR, JOSEPH & JUDY TTEES	$2,585.43	$2,585.43
03/02/2011	PAYMENT	FRANCOEUR, JOSEPH & JUDY TTEES CHECK	$-628.35	$0.00
01/05/2011	PAYMENT	FRANCOEUR, JOSEPH & JUDY TTEES CHECK	$-628.35	$628.35
10/05/2010	PAYMENT	FRANCOEUR, JOSEPH & JUDY TTEES CHECK	$-628.35	$1,256.70
08/10/2010	PAYMENT	FRANCOEUR, JOSEPH & JUDY TTEES CHECK	$-628.37	$1,885.05
07/14/2010	BILL	FRANCOEUR, JOSEPH & JUDY TTEES	$2,513.42	$2,513.42
03/15/2010	PAYMENT	FRANCOEUR, JOSEPH & JUDY TTEES CHECK	$-610.71	$0.00
12/28/2009	PAYMENT	FRANCOEUR, JOSEPH & JUDY TTEES CHECK	$-610.71	$610.71
09/29/2009	PAYMENT	FRANCOEUR, JOSEPH & JUDY TTEES CHECK	$-610.71	$1,221.42
08/06/2009	PAYMENT	FRANCOEUR, JOSEPH & JUDY TTEES CHECK	$-610.71	$1,832.13
07/13/2009	BILL	FRANCOEUR, JOSEPH & JUDY TTEES	$2,442.84	$2,442.84
02/24/2009	PAYMENT	FRANCOEUR, JOSEPH & JUDY TTEES CHECK	$-576.88	$0.00
01/05/2009	PAYMENT	FRANCOEUR, JOSEPH & JUDY TTEES CHECK	$-576.88	$576.88
10/07/2008	PAYMENT	FRANCOEUR, JOSEPH & JUDY TTEES CHECK	$-576.88	$1,153.76
08/05/2008	PAYMENT	FRANCOEUR, JOSEPH & JUDY TTEES CHECK	$-576.89	$1,730.64
07/18/2008	BILL	FRANCOEUR, JOSEPH & JUDY TTEES	$2,307.53	$2,307.53
01/07/2008	PAYMENT	FRANCOEUR, JOSEPH &	$-1,120.11	$0.00
09/28/2007	PAYMENT	FRANCOEUR	$-560.04	$1,120.11
08/13/2007	PAYMENT	FRANCOEUR	$-560.04	$1,680.15
07/01/2007	BILL	FRANCOEUR, JOSEPH & JUDY TTEES	$2,240.19	$2,240.19
12/18/2006	PAYMENT	FRANCOEUR, JOSEPH &	$-1,087.52	$0.00
10/02/2006	PAYMENT	FRANCOEUR, JOSEPH &	$-543.76	$1,087.52
08/14/2006	PAYMENT	FRANCOEUR, JOSEPH &	$-543.76	$1,631.28
07/01/2006	BILL	FRANCOEUR, JOSEPH & JUDY TTEES	$2,175.04	$2,175.04
03/02/2006	PAYMENT	FRANCOEUR, JOSEPH &	$-527.93	$0.00
12/29/2005	PAYMENT	FRANCOEUR, JOSEPH &	$-527.92	$527.93
10/03/2005	PAYMENT	FRANCOEUR, JOSEPH &	$-527.92	$1,055.85
08/05/2005	PAYMENT	FRANCOEUR, JOSEPH &	$-527.92	$1,583.77
07/01/2005	BILL	FRANCOEUR, JOSEPH & JUDY TTEES	$2,111.69	$2,111.69
03/02/2005	PAYMENT	FRANCOEUR, JOSEPH &	$-512.56	$0.00
12/30/2004	PAYMENT	FRANCOEUR, JOSEPH &	$-512.54	$512.56
09/28/2004	PAYMENT	FRANCOEUR, JOSEPH &	$-512.54	$1,025.10
08/10/2004	PAYMENT	FRANCOEUR, JOSEPH &	$-512.54	$1,537.64
07/01/2004	BILL	FRANCOEUR, JOSEPH & JUDY TTEES	$2,050.18	$2,050.18
03/02/2004	PAYMENT	FRANCOEUR, JOSEPH &	$-499.75	$0.00
01/08/2004	PAYMENT	FRANCOEUR, JOSEPH &	$-499.75	$499.75
10/02/2003	PAYMENT	FRANCOEUR, JOSEPH &	$-499.75	$999.50
08/14/2003	PAYMENT	FRANCOEUR, JOSEPH &	$-499.75	$1,499.25
07/01/2003	BILL	FRANCOEUR, JOSEPH & JUDY TTEES	$1,999.00	$1,999.00
02/25/2003	PAYMENT	FRANCOEUR, JOSEPH &	$-498.89	$0.00
01/07/2003	PAYMENT	FRANCOEUR, JOSEPH &	$-498.89	$498.89
10/08/2002	PAYMENT	FRANCOEUR, JOSEPH &	$-498.89	$997.78
08/14/2002	PAYMENT	FRANCOEUR, JOSEPH &	$-498.89	$1,496.67
07/01/2002	BILL	FRANCOEUR, JOSEPH & J	$1,995.56	$1,995.56
03/06/2002	PAYMENT	FRANCOEUR, JOSEPH &	$-493.92	$0.00
12/27/2001	PAYMENT	FRANCOEUR, JOSEPH &	$-493.92	$493.92
10/01/2001	PAYMENT	FRANCOEUR, JOSEPH &	$-493.92	$987.84
08/20/2001	PAYMENT	FRANCOEUR, JOSEPH &	$-493.92	$1,481.76
07/01/2001	BILL	FRANCOEUR, JOSEPH & J	$1,975.68	$1,975.68
02/27/2001	PAYMENT	FRANCOEUR, JOSEPH &	$-437.78	$0.00
01/04/2001	PAYMENT	FRANCOEUR, JOSEPH &	$-437.75	$437.78
10/02/2000	PAYMENT	FRANCOEUR, JOSEPH &	$-437.75	$875.53
08/14/2000	PAYMENT	FRANCOEUR, JOSEPH &	$-437.75	$1,313.28
07/01/2000	BILL	FRANCOEUR, JOSEPH & J	$1,751.03	$1,751.03
03/06/2000	PAYMENT	FRANCOEUR, JOSEPH &	$-437.41	$0.00
01/03/2000	PAYMENT	FRANCOEUR, JOSEPH &	$-437.40	$437.41
10/04/1999	PAYMENT	FRANCOEUR, JOSEPH &	$-437.40	$874.81
08/12/1999	PAYMENT	FRANCOEUR, JOSEPH &	$-437.40	$1,312.21
07/01/1999	BILL	FRANCOEUR, JOSEPH & J	$1,749.61	$1,749.61
02/24/1999	PAYMENT	FRANCOEUR, JOSEPH &	$-444.62	$0.00
12/28/1998	PAYMENT	FRANCOEUR, JOSEPH &	$-444.59	$444.62
10/06/1998	PAYMENT	FRANCOEUR, JOSEPH &	$-444.59	$889.21
08/11/1998	PAYMENT	FRANCOEUR, JOSEPH &	$-444.59	$1,333.80
07/01/1998	BILL	FRANCOEUR, JOSEPH & J	$1,778.39	$1,778.39
03/04/1998	PAYMENT	FRANCOEUR, JOSEPH &	$-436.23	$0.00
01/08/1998	PAYMENT	FRANCOEUR, JOSEPH &	$-436.22	$436.23
10/08/1997	PAYMENT	FRANCOEUR, JOSEPH &	$-436.22	$872.45
08/13/1997	PAYMENT	1ST AMERICAN TITLE	$-436.22	$1,308.67
07/01/1997	BILL	FRANCOEUR, JOSEPH & J	$1,744.89	$1,744.89
03/05/1997	PAYMENT	FRANCOEUR, JOSEPH &	$-449.07	$0.00
01/08/1997	PAYMENT	FRANCOEUR, JOSEPH &	$-449.06	$449.07
10/09/1996	PAYMENT	FRANCOEUR, JOSEPH &	$-449.06	$898.13
08/21/1996	PAYMENT	FRANCOEUR, JOSEPH &	$-449.06	$1,347.19
07/01/1996	BILL	FRANCOEUR, JOSEPH & J	$1,796.25	$1,796.25
03/05/1996	PAYMENT		$-410.99	$0.00
01/02/1996	PAYMENT		$-410.97	$410.99
10/04/1995	PAYMENT		$-410.97	$821.96
08/23/1995	PAYMENT		$-410.97	$1,232.93
07/01/1995	BILL	FRANCOEUR, JOSEPH & J	$1,643.90	$1,643.90
03/09/1995	PAYMENT		$-385.08	$0.00
01/04/1995	PAYMENT		$-385.08	$385.08
10/10/1994	PAYMENT		$-385.08	$770.16
08/17/1994	PAYMENT		$-385.08	$1,155.24
07/01/1994	BILL	FRANCOEUR, JOSEPH & J	$1,540.32	$1,540.32
03/09/1994	PAYMENT		$-378.38	$0.00
01/06/1994	PAYMENT		$-378.38	$378.38
10/07/1993	PAYMENT		$-378.38	$756.76
08/19/1993	PAYMENT		$-378.38	$1,135.14
07/01/1993	BILL	FRANCOEUR, JOSEPH & J	$1,513.52	$1,513.52
03/03/1993	PAYMENT		$-374.11	$0.00
01/07/1993	PAYMENT		$-374.10	$374.11
10/14/1992	PAYMENT		$-374.10	$748.21
08/20/1992	PAYMENT		$-374.10	$1,122.31
07/01/1992	BILL	FRANCOEUR, JOSEPH & J	$1,496.41	$1,496.41
03/04/1992	PAYMENT		$-345.13	$0.00
01/07/1992	PAYMENT		$-345.10	$345.13
10/11/1991	PAYMENT		$-345.10	$690.23
08/22/1991	PAYMENT		$-345.10	$1,035.33
07/01/1991	BILL	FRANCOEUR, JOSEPH & J	$1,380.43	$1,380.43
03/06/1991	PAYMENT		$-338.54	$0.00
01/11/1991	PAYMENT		$-338.54	$338.54
10/04/1990	PAYMENT		$-338.54	$677.08
08/10/1990	PAYMENT		$-338.54	$1,015.62
07/01/1990	BILL	FRANCOEUR, JOSEPH & J	$1,354.16	$1,354.16
03/08/1990	PAYMENT		$-316.92	$0.00
01/05/1990	PAYMENT		$-316.89	$316.92
10/04/1989	PAYMENT		$-316.89	$633.81
08/29/1989	PAYMENT		$-316.89	$950.70
07/01/1989	BILL	FRANCOEUR, JOSEPH & J	$1,267.59	$1,267.59
03/08/1989	PAYMENT		$-301.10	$0.00
01/11/1989	PAYMENT		$-301.08	$301.10
10/04/1988	PAYMENT		$-301.08	$602.18
08/04/1988	PAYMENT		$-301.08	$903.26
07/01/1988	BILL	FRANCOEUR, JOSEPH & J	$1,204.34	$1,204.34
03/08/1988	PAYMENT		$-596.76	$0.00
01/08/1988	PAYMENT		$-596.74	$596.76
10/08/1987	PAYMENT		$-596.74	$1,193.50
08/12/1987	PAYMENT		$-596.74	$1,790.24
07/01/1987	BILL	FRANCOEUR, JOSEPH & J	$2,386.98	$2,386.98
03/05/1987	PAYMENT		$-591.60	$0.00
01/09/1987	PAYMENT		$-591.58	$591.60
10/08/1986	PAYMENT		$-591.58	$1,183.18
08/01/1986	PAYMENT		$-591.58	$1,774.76
07/01/1986	BILL	FRANCOEUR,JOSEPH & J	$2,366.34	$2,366.34