Tax Account 1318-15-611-046

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Owners

MORIAH, SHANE & KATIE
PO BOX 1496
ZEPHYR COVE, NV 89448

MORIAH, SHANE

MORIAH, KATIE

Account Summary

Account ID	1318-15-611-046
Account Type	Real Estate
Location	3 ELKS POINT CT ROUND HILL GID
Balance	$1,001.73
Currently Due	$1,001.73

Account ID

1318-15-611-046

Account Type

Real Estate

Location

3 ELKS POINT CT
ROUND HILL GID

Balance

$1,001.73

Currently Due

$1,001.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,007.24
Total	$4,007.24
Paid	$3,005.51
Balance	$1,001.73
Due	$1,001.73
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

$4,007.24

Total

$4,007.24

Paid

$3,005.51

Balance

$1,001.73

Due

$1,001.73

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	$1,002.05	$0.00	$1,002.05	$1,002.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,001.73	$0.00	$1,001.73	$1,001.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,001.73	$0.00	$1,001.73	$1,001.73	$0.00
4	03/03/2025	03/13/2025	Due	$1,001.73	$0.00	$1,001.73	$0.00	$1,001.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,892.33	$0.00	$3,892.33	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,774.06	$0.00	$3,774.06	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,661.25	$0.00	$3,661.25	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,554.84	$0.00	$3,554.84	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,453.00	$0.00	$3,453.00	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,352.34	$0.00	$3,352.34	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,252.70	$0.00	$3,252.70	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,172.30	$0.00	$3,172.30	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,165.35	$0.00	$3,165.35	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,073.57	$0.00	$3,073.57	$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	.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
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,001.73	$1,001.73
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,001.73	$2,003.46
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,002.05	$3,005.19
07/15/2024	BILL	MORIAH, SHANE & KATIE	$4,007.24	$4,007.24
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-973.04	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-973.04	$973.04
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-969.72	$1,946.08
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-976.53	$2,915.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.01	$3,892.33
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204789. REASON: AMENDMENT TO RE 2024	$976.53	$3,905.34
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-976.53	$2,928.81
07/14/2023	BILL	MORIAH, SHANE & KATIE	$3,905.34	$3,905.34
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-943.51	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-943.51	$943.51
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-943.51	$1,887.02
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-943.53	$2,830.53
07/19/2022	BILL	MORIAH, SHANE & KATIE	$3,774.06	$3,774.06
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-915.31	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-915.31	$915.31
09/14/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-915.31	$1,830.62
08/21/2021	PAYMENT	HERRICK, IAN H CHECK	$-915.32	$2,745.93
07/14/2021	BILL	HERRICK, IAN H & CLAYTON A	$3,661.25	$3,661.25
08/07/2020	PAYMENT	HERRICK, CLAYTON A CHECK	$-3,554.84	$0.00
07/13/2020	BILL	HERRICK, IAN H & CLAYTON A	$3,554.84	$3,554.84
08/13/2019	PAYMENT	HERRICK, CLAYTON CHECK	$-3,453.00	$0.00
07/15/2019	BILL	HERRICK, IAN H & CLAYTON A	$3,453.00	$3,453.00
08/01/2018	PAYMENT	HERRICK, IAN H & CLAYTON A CHECK	$-3,352.34	$0.00
07/12/2018	BILL	HERRICK, IAN H & CLAYTON A	$3,352.34	$3,352.34
08/10/2017	PAYMENT	HERRICK, IAN H & CLAYTON A CHECK	$-3,252.70	$0.00
07/14/2017	BILL	HERRICK, IAN H & CLAYTON A	$3,252.70	$3,252.70
08/08/2016	PAYMENT	HERRICK, IAN H & CLAYTON A CHECK	$-3,172.30	$0.00
07/12/2016	BILL	HERRICK, IAN H & CLAYTON A	$3,172.30	$3,172.30
08/21/2015	PAYMENT	HERRICK, IAN H & CLAYTON A CHECK	$-3,165.35	$0.00
07/14/2015	BILL	HERRICK, IAN H & CLAYTON A	$3,165.35	$3,165.35
01/28/2015	PAYMENT	HERRICK, IAN H & CLAYTON A CHECK	$-3,073.57	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-447.92	$3,073.57
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,521.49	$3,521.49
08/18/2014	VOID	HERRICK, IAN H & CLAYTON A CHECK	$-3,521.49	$0.00
07/17/2014	BILL	HERRICK, IAN H & CLAYTON A	$3,521.49	$3,521.49
08/20/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-2,984.49	$0.00
07/16/2013	BILL	HERRICK, IAN H & CLAYTON A	$2,984.49	$2,984.49
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.80	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.80	$724.80
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.80	$1,449.60
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-724.83	$2,174.40
07/13/2012	BILL	BECKMAN, JAMES & KAREN	$2,899.23	$2,899.23
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.52	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.52	$683.52
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.52	$1,367.04
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.55	$2,050.56
07/15/2011	BILL	BECKMAN, JAMES & KAREN	$2,734.11	$2,734.11
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.82	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.82	$647.82
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.82	$1,295.64
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.84	$1,943.46
07/14/2010	BILL	BECKMAN, JAMES & KAREN	$2,591.30	$2,591.30
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.86	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.86	$603.86
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.86	$1,207.72
08/12/2009	PAYMENT	33 CHECK	$-603.89	$1,811.58
07/13/2009	BILL	BECKMAN, JAMES & KAREN	$2,415.47	$2,415.47
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-544.46	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-544.46	$544.46
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-544.46	$1,088.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-544.49	$1,633.38
07/18/2008	BILL	BECKMAN, JAMES & KAREN	$2,177.87	$2,177.87
02/26/2008	PAYMENT	COUNTRYWIDE	$-504.13	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-504.11	$504.13
09/25/2007	PAYMENT	COUNTRYWIDE	$-504.11	$1,008.24
08/13/2007	PAYMENT	COUNTRYWIDE	$-504.11	$1,512.35
07/01/2007	BILL	BECKMAN, JAMES & KAREN	$2,016.46	$2,016.46
02/28/2007	PAYMENT	COUNTRYWIDE	$-466.81	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-466.79	$466.81
09/26/2006	PAYMENT	COUNTRYWIDE	$-466.79	$933.60
08/07/2006	PAYMENT	COUNTRYWIDE	$-466.79	$1,400.39
07/01/2006	BILL	BECKMAN, JAMES & KAREN	$1,867.18	$1,867.18
03/01/2006	PAYMENT	COUNTRYWIDE	$-432.24	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-432.21	$432.24
09/29/2005	PAYMENT	COUNTRYWIDE	$-432.21	$864.45
08/10/2005	PAYMENT	COUNTRYWIDE	$-432.21	$1,296.66
07/01/2005	BILL	BECKMAN, JAMES & KAREN	$1,728.87	$1,728.87
02/14/2005	PAYMENT	COUNTRYWIDE	$-402.82	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-402.80	$402.82
09/28/2004	PAYMENT	COUNTRYWIDE	$-402.80	$805.62
07/28/2004	PAYMENT	COUNTRYWIDE	$-402.80	$1,208.42
07/01/2004	BILL	BECKMAN, JAMES & KAREN	$1,611.22	$1,611.22
02/02/2004	PAYMENT	COUNTRYWIDE	$-392.58	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-392.57	$392.58
09/23/2003	PAYMENT	COUNTRYWIDE	$-392.57	$785.15
08/12/2003	PAYMENT	COUNTRYWIDE	$-392.57	$1,177.72
07/01/2003	BILL	BECKMAN, JAMES & KAREN	$1,570.29	$1,570.29
02/10/2003	PAYMENT	BECKMAN, KAREN	$-392.37	$0.00
01/03/2003	PAYMENT	BECKMAN, KAREN	$-392.35	$392.37
10/07/2002	PAYMENT	BECKMAN, KAREN	$-392.35	$784.72
08/16/2002	PAYMENT	BECKMAN, KAREN	$-392.35	$1,177.07
07/01/2002	BILL	BECKMAN, KAREN	$1,569.42	$1,569.42
03/04/2002	PAYMENT	BECKMAN, KAREN	$-388.21	$0.00
12/28/2001	PAYMENT	BECKMAN, KAREN	$-388.18	$388.21
09/20/2001	PAYMENT	BECKMAN, KAREN	$-388.18	$776.39
08/13/2001	PAYMENT	BECKMAN, KAREN	$-388.18	$1,164.57
07/01/2001	BILL	BECKMAN, KAREN	$1,552.75	$1,552.75
03/01/2001	PAYMENT	BECKMAN, KAREN	$-356.38	$0.00
01/03/2001	PAYMENT	BECKMAN, KAREN	$-356.35	$356.38
12/13/2000	PAYMENT	BECKMAN, KAREN	$-370.60	$712.73
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.25	$1,083.33
08/21/2000	PAYMENT	BECKMAN, KAREN	$-356.35	$1,069.08
07/01/2000	BILL	BECKMAN, KAREN	$1,425.43	$1,425.43
03/07/2000	PAYMENT	BECKMAN, KAREN	$-356.08	$0.00
01/07/2000	PAYMENT	BECKMAN, KAREN	$-356.07	$356.08
10/14/1999	PAYMENT	BECKMAN, KAREN	$-356.07	$712.15
08/11/1999	PAYMENT	BECKMAN, KAREN	$-356.07	$1,068.22
07/01/1999	BILL	BECKMAN, KAREN	$1,424.29	$1,424.29
02/25/1999	PAYMENT	HARLIG, LEONARD M	$-361.77	$0.00
12/22/1998	PAYMENT	HARLIG, LEONARD M	$-361.76	$361.77
09/29/1998	PAYMENT	HARLIG, LEONARD M	$-361.76	$723.53
08/13/1998	PAYMENT	HARLIG, LEONARD M	$-361.76	$1,085.29
07/01/1998	BILL	HARLIG, LEONARD M	$1,447.05	$1,447.05
02/25/1998	PAYMENT	HARLIG, LEONARD M	$-354.79	$0.00
12/19/1997	PAYMENT	HARLIG, LEONARD M	$-354.79	$354.79
10/09/1997	PAYMENT	HARLIG, LEONARD M	$-354.79	$709.58
08/11/1997	PAYMENT	HARLIG, LEONARD M	$-354.79	$1,064.37
07/01/1997	BILL	HARLIG, LEONARD M	$1,419.16	$1,419.16
02/19/1997	PAYMENT	HARLIG, LEONARD M	$-365.24	$0.00
12/27/1996	PAYMENT	HARLIG, LEONARD M	$-365.23	$365.24
10/03/1996	PAYMENT	HARLIG, LEONARD M	$-365.23	$730.47
08/06/1996	PAYMENT	HARLIG, LEONARD M	$-365.23	$1,095.70
07/01/1996	BILL	HARLIG, LEONARD M	$1,460.93	$1,460.93
02/26/1996	PAYMENT		$-337.60	$0.00
12/18/1995	PAYMENT		$-337.57	$337.60
09/26/1995	PAYMENT		$-337.57	$675.17
08/15/1995	PAYMENT		$-337.57	$1,012.74
07/01/1995	BILL	HARLIG, LEONARD M	$1,350.31	$1,350.31
03/07/1995	PAYMENT		$-317.23	$0.00
12/19/1994	PAYMENT		$-317.22	$317.23
10/05/1994	PAYMENT		$-317.22	$634.45
08/08/1994	PAYMENT		$-317.22	$951.67
07/01/1994	BILL	HARLIG, LEONARD M	$1,268.89	$1,268.89
03/08/1994	PAYMENT		$-311.67	$0.00
12/23/1993	PAYMENT		$-311.66	$311.67
10/05/1993	PAYMENT		$-311.66	$623.33
08/17/1993	PAYMENT		$-311.66	$934.99
07/01/1993	BILL	HARLIG, LEONARD M	$1,246.65	$1,246.65
02/26/1993	PAYMENT		$-308.17	$0.00
12/21/1992	PAYMENT		$-308.14	$308.17
10/08/1992	PAYMENT		$-308.14	$616.31
08/10/1992	PAYMENT		$-308.14	$924.45
07/01/1992	BILL	HARLIG, LEONARD M	$1,232.59	$1,232.59
02/28/1992	PAYMENT		$-284.22	$0.00
12/23/1991	PAYMENT		$-284.22	$284.22
10/08/1991	PAYMENT		$-284.22	$568.44
08/19/1991	PAYMENT		$-284.22	$852.66
07/01/1991	BILL	HARLIG, LEONARD M	$1,136.88	$1,136.88
03/05/1991	PAYMENT		$-294.47	$0.00
12/24/1990	PAYMENT		$-294.47	$294.47
10/03/1990	PAYMENT		$-294.47	$588.94
08/09/1990	PAYMENT		$-294.47	$883.41
07/01/1990	BILL	HARLIG, LEONARD M	$1,177.88	$1,177.88
03/01/1990	PAYMENT		$-275.19	$0.00
12/22/1989	PAYMENT		$-275.19	$275.19
10/04/1989	PAYMENT		$-275.19	$550.38
08/21/1989	PAYMENT		$-275.19	$825.57
07/01/1989	BILL	HARLIG, LEONARD M	$1,100.76	$1,100.76
03/02/1989	PAYMENT		$-261.46	$0.00
12/23/1988	PAYMENT		$-261.46	$261.46
10/03/1988	PAYMENT		$-261.46	$522.92
07/27/1988	PAYMENT		$-261.46	$784.38
07/01/1988	BILL	HARLIG, LEONARD M	$1,045.84	$1,045.84
03/01/1988	PAYMENT		$-518.58	$0.00
12/21/1987	PAYMENT		$-518.58	$518.58
10/09/1987	PAYMENT		$-518.58	$1,037.16
08/12/1987	PAYMENT		$-518.58	$1,555.74
07/01/1987	BILL	HARLIG, LEONARD M	$2,074.32	$2,074.32
02/25/1987	PAYMENT		$-513.74	$0.00
12/23/1986	PAYMENT		$-513.74	$513.74
10/14/1986	PAYMENT		$-513.74	$1,027.48
08/01/1986	PAYMENT		$-513.74	$1,541.22
07/01/1986	BILL	HARLIG,LEONARD M	$2,054.96	$2,054.96