Tax Account 1318-15-610-030

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Owners

SCHUE, LAURA ASHLEY & JACOB ALLEN
PO BOX 3719
STATELINE, NV 89449

Account Summary

Account ID	1318-15-610-030
Account Type	Real Estate
Location	270 MCFAUL WY ROUND HILL GID
Balance	$1,537.54
Currently Due	$0.00

Account ID

1318-15-610-030

Account Type

Real Estate

Location

270 MCFAUL WY
ROUND HILL GID

Balance

$1,537.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,150.37
Total	$6,150.37
Paid	$4,612.83
Balance	$1,537.54
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,150.37

Total

$6,150.37

Paid

$4,612.83

Balance

$1,537.54

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,537.75	$0.00	$1,537.75	$1,537.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,537.54	$0.00	$1,537.54	$1,537.54	$0.00
3	01/06/2025	01/16/2025	Paid	$1,537.54	$0.00	$1,537.54	$1,537.54	$0.00
4	03/03/2025	03/13/2025	Due	$1,537.54	$0.00	$1,537.54	$0.00	$1,537.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,700.50	$0.00	$5,700.50	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,277.29	$0.00	$5,277.29	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,887.25	$0.00	$4,887.25	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,727.42	$0.00	$4,727.42	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,565.69	$0.00	$4,565.69	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,357.96	$0.00	$4,357.96	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,181.72	$0.00	$4,181.72	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,078.39	$0.00	$4,078.39	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$4,070.17	$0.00	$4,070.17	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,944.25	$0.00	$3,944.25	$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	BANK OF AMERICA WT CORE -	$-1,537.54	$1,537.54
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,537.54	$3,075.08
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,537.75	$4,612.62
07/15/2024	BILL	DEMARINIS, ROSANNA L	$6,150.37	$6,150.37
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,425.05	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,425.05	$1,425.05
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,424.01	$2,850.10
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-1,426.39	$4,274.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.95	$5,700.50
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206765. REASON: AMENDMENT TO RE 2024	$1,426.39	$5,704.45
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,426.39	$4,278.06
07/14/2023	BILL	DEMARINIS, ROSANNA L	$5,704.45	$5,704.45
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,319.32	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,319.32	$1,319.32
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,319.32	$2,638.64
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,319.33	$3,957.96
07/19/2022	BILL	CORTI, ROSEMARY IRENE ET AL*	$5,277.29	$5,277.29
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,221.81	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,221.81	$1,221.81
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,221.81	$2,443.62
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,221.82	$3,665.43
07/14/2021	BILL	CORTI, ROSEMARY IRENE ET AL*	$4,887.25	$4,887.25
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,181.84	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,181.84	$1,181.84
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,181.84	$2,363.68
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,181.90	$3,545.52
07/13/2020	BILL	CORTI, ROSEMARY IRENE ET AL*	$4,727.42	$4,727.42
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,141.42	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,141.42	$1,141.42
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,141.42	$2,282.84
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,141.43	$3,424.26
07/15/2019	BILL	CORTI, ROSEMARY IRENE ET AL*	$4,565.69	$4,565.69
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,089.49	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,089.49	$1,089.49
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,089.49	$2,178.98
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,089.49	$3,268.47
07/12/2018	BILL	CORTI, ROSEMARY IRENE ET AL*	$4,357.96	$4,357.96
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,045.43	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,045.43	$1,045.43
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,045.43	$2,090.86
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,045.43	$3,136.29
07/14/2017	BILL	CORTI, ROSEMARY IRENE ET AL*	$4,181.72	$4,181.72
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,019.59	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,019.59	$1,019.59
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,019.59	$2,039.18
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,019.62	$3,058.77
07/12/2016	BILL	CORTI, ROSEMARY IRENE ET AL*	$4,078.39	$4,078.39
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,017.54	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,017.54	$1,017.54
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,017.54	$2,035.08
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,017.55	$3,052.62
07/14/2015	BILL	CORTI, ROSEMARY IRENE ET AL*	$4,070.17	$4,070.17
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-554.70	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,129.84	$554.70
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,129.84	$1,684.54
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,129.87	$2,814.38
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-575.14	$3,944.25
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,129.87	$4,519.39
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,129.84	$3,389.52
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,129.84	$2,259.68
01/06/2015	VOID	BANK OF AMERICA CHECK	$-1,129.84	$1,129.84
10/03/2014	VOID	BANK OF AMERICA CHECK	$-1,129.84	$2,259.68
08/18/2014	VOID	BANK OF AMERICA CHECK	$-1,129.87	$3,389.52
07/17/2014	BILL	CORTI, ROSEMARY IRENE ET AL*	$4,519.39	$4,519.39
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-957.34	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-957.34	$957.34
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-957.34	$1,914.68
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-957.35	$2,872.02
07/16/2013	BILL	CORTI, ROSEMARY IRENE ET AL*	$3,829.37	$3,829.37
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-954.64	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-954.64	$954.64
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-954.64	$1,909.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-954.66	$2,863.92
07/13/2012	BILL	CORTI, ROSEMARY IRENE ET AL*	$3,818.58	$3,818.58
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-899.84	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-899.84	$899.84
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-899.84	$1,799.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-899.84	$2,699.52
07/15/2011	BILL	CORTI, ROSEMARY IRENE ET AL*	$3,599.36	$3,599.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-852.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-852.79	$852.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-852.79	$1,705.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-852.81	$2,558.37
07/14/2010	BILL	CORTI, ROSEMARY IRENE ET AL*	$3,411.18	$3,411.18
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-794.86	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-794.86	$794.86
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-794.86	$1,589.72
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-794.88	$2,384.58
07/13/2009	BILL	CORTI, ROSEMARY & KAADY, C ETA	$3,179.46	$3,179.46
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-718.14	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-718.14	$718.14
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-718.14	$1,436.28
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-718.15	$2,154.42
07/18/2008	BILL	CORTI, ROSEMARY & KAADY, C ETA	$2,872.57	$2,872.57
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-664.91	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-664.90	$664.91
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-664.90	$1,329.81
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-664.90	$1,994.71
07/01/2007	BILL	CORTI, ROSEMARY & KAADY, C ETA	$2,659.61	$2,659.61
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-615.69	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-615.69	$615.69
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-615.69	$1,231.38
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-615.69	$1,847.07
07/01/2006	BILL	CORTI, ROSEMARY IRENE	$2,462.76	$2,462.76
03/23/2006	PAYMENT	33	$-1,219.98	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.01	$1,219.98
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.80	$1,162.97
09/01/2005	PAYMENT	GREENLEE, TERESA RAE	$-570.08	$1,140.17
08/15/2005	PAYMENT	GREENLEE, TERESA RAE	$-570.08	$1,710.25
07/01/2005	BILL	GREENLEE, TERESA RAE TRUSTEE	$2,280.33	$2,280.33
08/06/2004	PAYMENT	GREENLEE, TERESA RAE	$-2,125.23	$0.00
07/01/2004	BILL	GREENLEE, TERESA RAE TRUSTEE	$2,125.23	$2,125.23
08/28/2003	PAYMENT	GREENLEE, TERESA RAE	$-2,068.99	$0.00
07/01/2003	BILL	GREENLEE, TERESA RAE	$2,068.99	$2,068.99
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-518.44	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-518.42	$518.44
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-518.42	$1,036.86
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-518.42	$1,555.28
07/01/2002	BILL	RAHBECK, JEFFREY K & KATHLEEN	$2,073.70	$2,073.70
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-512.11	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-512.08	$512.11
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-512.08	$1,024.19
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-512.08	$1,536.27
07/01/2001	BILL	RAHBECK, JEFFREY K & KATHLEEN	$2,048.35	$2,048.35
03/08/2001	PAYMENT	RAHBECK, JEFFREY K &	$-484.23	$0.00
02/02/2001	PAYMENT	RAHBECK, JEFFREY K &	$-503.57	$484.23
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.37	$987.80
10/04/2000	PAYMENT	RAHBECK, JEFFREY K &	$-484.20	$968.43
08/17/2000	PAYMENT	RAHBECK, JEFFREY K &	$-484.20	$1,452.63
07/01/2000	BILL	RAHBECK, JEFFREY K & KATHLEEN	$1,936.83	$1,936.83
02/28/2000	PAYMENT	RAHBECK, JEFFREY K &	$-483.84	$0.00
01/06/2000	PAYMENT	RAHBECK, JEFFREY K &	$-483.81	$483.84
10/05/1999	PAYMENT	RAHBECK, JEFFREY K &	$-483.81	$967.65
08/18/1999	PAYMENT	RAHBECK, JEFFREY K &	$-483.81	$1,451.46
07/01/1999	BILL	RAHBECK, JEFFREY K & KATHLEEN	$1,935.27	$1,935.27
03/02/1999	PAYMENT	RAHBECK, JEFFREY K &	$-490.80	$0.00
01/06/1999	PAYMENT	RAHBECK, JEFFREY K &	$-490.77	$490.80
10/06/1998	PAYMENT	RAHBECK, JEFFREY K &	$-490.77	$981.57
08/19/1998	PAYMENT	RAHBECK, JEFFREY K &	$-490.77	$1,472.34
07/01/1998	BILL	RAHBECK, JEFFREY K & KATHLEEN	$1,963.11	$1,963.11
03/05/1998	PAYMENT	RAHBECK, JEFFREY K &	$-480.59	$0.00
01/07/1998	PAYMENT	RAHBECK, JEFFREY K &	$-480.56	$480.59
10/07/1997	PAYMENT	RAHBECK, JEFFREY K &	$-480.56	$961.15
08/20/1997	PAYMENT	RAHBECK, JEFFREY K &	$-480.56	$1,441.71
07/01/1997	BILL	RAHBECK, JEFFREY K & KATHLEEN	$1,922.27	$1,922.27
03/05/1997	PAYMENT	RAHBECK, JEFFREY K &	$-494.72	$0.00
01/08/1997	PAYMENT	RAHBECK, JEFFREY K &	$-494.71	$494.72
10/02/1996	PAYMENT	RAHBECK, JEFFREY K &	$-494.71	$989.43
08/20/1996	PAYMENT	RAHBECK, JEFFREY K &	$-494.71	$1,484.14
07/01/1996	BILL	RAHBECK, JEFFREY K & KATHLEEN	$1,978.85	$1,978.85
03/05/1996	PAYMENT		$-451.52	$0.00
01/05/1996	PAYMENT		$-451.49	$451.52
10/04/1995	PAYMENT		$-451.49	$903.01
08/18/1995	PAYMENT		$-451.49	$1,354.50
07/01/1995	BILL	RAHBECK, JEFFREY K & KATHLEEN	$1,805.99	$1,805.99
03/07/1995	PAYMENT		$-428.82	$0.00
01/05/1995	PAYMENT		$-428.81	$428.82
10/07/1994	PAYMENT		$-428.81	$857.63
08/18/1994	PAYMENT		$-428.81	$1,286.44
07/01/1994	BILL	RAHBECK, JEFFREY K & KATHLEEN	$1,715.25	$1,715.25
03/04/1994	PAYMENT		$-421.10	$0.00
01/05/1994	PAYMENT		$-421.10	$421.10
10/07/1993	PAYMENT		$-421.10	$842.20
08/18/1993	PAYMENT		$-421.10	$1,263.30
07/01/1993	BILL	RAHBECK, JEFFREY K & KATHLEEN	$1,684.40	$1,684.40
03/03/1993	PAYMENT		$-416.36	$0.00
01/08/1993	PAYMENT		$-416.33	$416.36
10/07/1992	PAYMENT		$-416.33	$832.69
08/20/1992	PAYMENT		$-416.33	$1,249.02
07/01/1992	BILL	RAHBECK, JEFFREY K & KATHLEEN	$1,665.35	$1,665.35
02/19/1992	PAYMENT		$-383.83	$0.00
01/03/1992	PAYMENT		$-383.83	$383.83
10/03/1991	PAYMENT		$-383.83	$767.66
08/22/1991	PAYMENT		$-383.83	$1,151.49
07/01/1991	BILL	RAHBECK, JEFFREY K & KATHLEEN	$1,535.32	$1,535.32
03/05/1991	PAYMENT		$-366.39	$0.00
01/08/1991	PAYMENT		$-366.39	$366.39
09/18/1990	PAYMENT		$-366.39	$732.78
08/09/1990	PAYMENT		$-366.39	$1,099.17
07/01/1990	BILL	RAHBECK, JEFFREY K & KATHLEEN	$1,465.56	$1,465.56
03/08/1990	PAYMENT		$-341.57	$0.00
01/05/1990	PAYMENT		$-341.55	$341.57
10/05/1989	PAYMENT		$-341.55	$683.12
08/17/1989	PAYMENT		$-341.55	$1,024.67
07/01/1989	BILL	RAHBECK, JEFFREY K & KATHLEEN	$1,366.22	$1,366.22
03/07/1989	PAYMENT		$-324.52	$0.00
01/05/1989	PAYMENT		$-324.51	$324.52
10/05/1988	PAYMENT		$-324.51	$649.03
08/05/1988	PAYMENT		$-324.51	$973.54
07/01/1988	BILL	RAHBECK, JEFFREY K & KATHLEEN	$1,298.05	$1,298.05
03/02/1988	PAYMENT		$-644.34	$0.00
01/05/1988	PAYMENT		$-644.34	$644.34
10/08/1987	PAYMENT		$-644.34	$1,288.68
08/06/1987	PAYMENT		$-644.34	$1,933.02
07/01/1987	BILL	RAHBECK, JEFFREY K & KATHLEEN	$2,577.36	$2,577.36
03/10/1987	PAYMENT		$-637.64	$0.00
01/09/1987	PAYMENT		$-637.64	$637.64
10/08/1986	PAYMENT		$-637.64	$1,275.28
08/04/1986	PAYMENT		$-637.64	$1,912.92
07/01/1986	BILL	RAHBECK,JEFFREY K & KATHLEEN A	$2,550.56	$2,550.56