Tax Account 1318-15-612-022

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Owners

COMLOSSY HARRIS FAMILY TRUST
PO BOX 11742
ZEPHYR COVE, NV 89448

HARRIS, H & COMLOSSY, M E TTEE

HARRIS, HUNTER TTEE

COMLOSSY, MEGAN E TTEE

Account Summary

Account ID	1318-15-612-022
Account Type	Real Estate
Location	285 CHEYENNE WY ROUND HILL GID
Balance	$1,371.30
Currently Due	$685.65

Account ID

1318-15-612-022

Account Type

Real Estate

Location

285 CHEYENNE WY
ROUND HILL GID

Balance

$1,371.30

Currently Due

$685.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.84
Total	$2,742.84
Paid	$1,371.54
Balance	$1,371.30
Due	$685.65
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

$2,742.84

Total

$2,742.84

Paid

$1,371.54

Balance

$1,371.30

Due

$685.65

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	$685.89	$0.00	$685.89	$685.89	$0.00
2	10/07/2024	10/17/2024	Paid	$685.65	$0.00	$685.65	$685.65	$0.00
3	01/06/2025	01/16/2025	Due	$685.65	$0.00	$685.65	$0.00	$685.65
4	03/03/2025	03/13/2025	Due	$685.65	$0.00	$685.65	$0.00	$1,371.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,664.33	$0.00	$2,664.33	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,581.45	$0.00	$2,581.45	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,502.81	$0.00	$2,502.81	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,429.34	$24.29	$2,453.63	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,359.52	$0.00	$2,359.52	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,290.08	$0.00	$2,290.08	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,220.42	$0.00	$2,220.42	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,165.81	$0.00	$2,165.81	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,160.93	$0.00	$2,160.93	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,098.94	$0.00	$2,098.94	$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	.59	.56	.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
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-685.65	$1,371.30
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-685.89	$2,056.95
07/15/2024	BILL	COMLOSSY HARRIS FAMILY TRUST	$2,742.84	$2,742.84
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-666.01	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-666.01	$666.01
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-660.76	$1,332.02
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-671.55	$1,992.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.09	$2,664.33
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206183. REASON: AMENDMENT TO RE 2024	$671.55	$2,685.42
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-671.55	$2,013.87
07/14/2023	BILL	COMLOSSY HARRIS FAMILY TRUST	$2,685.42	$2,685.42
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-645.36	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-645.36	$645.36
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-645.36	$1,290.72
08/21/2022	PAYMENT	CENLAR CHECK 56446	$-645.37	$1,936.08
07/19/2022	BILL	HARRIS, H & COMLOSSY, M E TTEE	$2,581.45	$2,581.45
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-625.70	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-625.70	$625.70
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-625.70	$1,251.40
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-625.71	$1,877.10
07/14/2021	BILL	HARRIS, H & COMLOSSY, MEGAN E	$2,502.81	$2,502.81
03/02/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-607.32	$0.00
02/01/2021	PAYMENT	HARRIS, HUNTER CREDIT: D	$-631.61	$607.32
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.29	$1,238.93
10/06/2020	PAYMENT	HARRIS, HUNTER CREDIT: D	$-536.34	$1,214.64
08/24/2020	PAYMENT	SILK TITLE CHECK	$-678.36	$1,750.98
07/13/2020	BILL	HARRIS, H & COMLOSSY, MEGAN E	$2,429.34	$2,429.34
03/03/2020	PAYMENT	HUNTER HARRIS CREDIT: D	$-589.88	$0.00
01/03/2020	PAYMENT	HARRIS, HUNTER CREDIT: D	$-589.88	$589.88
10/03/2019	PAYMENT	COMLOSSY, H ROBERT ET AL CHECK	$-589.88	$1,179.76
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-589.88	$1,769.64
07/15/2019	BILL	COMLOSSY, H ROBERT ET AL *	$2,359.52	$2,359.52
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-572.52	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-572.52	$572.52
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-572.52	$1,145.04
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-572.52	$1,717.56
07/12/2018	BILL	COMLOSSY, H ROBERT ET AL *	$2,290.08	$2,290.08
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-555.10	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-555.10	$555.10
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-555.10	$1,110.20
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-555.12	$1,665.30
07/14/2017	BILL	COMLOSSY, H ROBERT ET AL *	$2,220.42	$2,220.42
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-541.45	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-541.45	$541.45
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-541.45	$1,082.90
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-541.46	$1,624.35
07/12/2016	BILL	COMLOSSY, H ROBERT ET AL *	$2,165.81	$2,165.81
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-540.23	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-540.23	$540.23
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-540.23	$1,080.46
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-540.24	$1,620.69
07/14/2015	BILL	COMLOSSY, H ROBERT ET AL *	$2,160.93	$2,160.93
01/28/2015	PAYMENT	RYAN, CHRISTINE TRUSTEE CHECK	$-2,098.94	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-304.80	$2,098.94
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,403.74	$2,403.74
08/01/2014	VOID	RYAN, CHRISTINE TRUSTEE CHECK	$-2,403.74	$0.00
07/17/2014	BILL	RYAN, CHRISTINE TRUSTEE	$2,403.74	$2,403.74
07/24/2013	PAYMENT	RYAN, CHRISTINE TRUSTEE CHECK	$-2,038.67	$0.00
07/16/2013	BILL	RYAN, CHRISTINE TRUSTEE	$2,038.67	$2,038.67
08/13/2012	PAYMENT	RYAN, CHRISTINE TRUSTEE CHECK	$-1,958.54	$0.00
07/13/2012	BILL	RYAN, CHRISTINE TRUSTEE	$1,958.54	$1,958.54
07/26/2011	PAYMENT	RYAN, CHRISTINE TRUSTEE CHECK	$-1,908.57	$0.00
07/15/2011	BILL	RYAN, CHRISTINE TRUSTEE	$1,908.57	$1,908.57
04/12/2011	PAYMENT	RYAN, CHRISTINE TRUSTEE CHECK	$-2,080.48	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$126.64	$2,080.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$81.41	$1,953.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.23	$1,872.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.09	$1,827.20
07/14/2010	BILL	RYAN, CHRISTINE TRUSTEE	$1,809.11	$1,809.11
08/07/2009	PAYMENT	RYAN, CHRISTINE TRUSTEE CHECK	$-1,686.96	$0.00
07/13/2009	BILL	RYAN, CHRISTINE TRUSTEE	$1,686.96	$1,686.96
08/01/2008	PAYMENT	RYAN, CHRISTINE TRUSTEE CHECK	$-1,513.65	$0.00
07/18/2008	BILL	RYAN, CHRISTINE TRUSTEE	$1,513.65	$1,513.65
08/06/2007	PAYMENT	RYAN, CHRISTINE TRUS	$-1,469.45	$0.00
07/01/2007	BILL	RYAN, CHRISTINE TRUSTEE	$1,469.45	$1,469.45
08/03/2006	PAYMENT	RYAN, CHRISTINE	$-1,360.71	$0.00
07/01/2006	BILL	RYAN, CHRISTINE	$1,360.71	$1,360.71
08/19/2005	PAYMENT	RYAN, CHRISTINE	$-1,321.08	$0.00
07/01/2005	BILL	RYAN, CHRISTINE	$1,321.08	$1,321.08
07/23/2004	PAYMENT	RYAN, CHRISTINE	$-1,231.22	$0.00
07/01/2004	BILL	RYAN, CHRISTINE	$1,231.22	$1,231.22
08/20/2003	PAYMENT	RYAN, CHRISTINE	$-1,201.54	$0.00
07/01/2003	BILL	RYAN, CHRISTINE	$1,201.54	$1,201.54
03/26/2003	PAYMENT	RYAN, CHRISTINE	$-610.26	$0.00
03/25/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$610.26
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.97	$610.26
07/23/2002	PAYMENT	RYAN, CHRISTINE	$-598.28	$598.29
07/01/2002	BILL	RYAN, CHRISTINE	$1,196.57	$1,196.57
01/15/2002	PAYMENT	RYAN, CHRISTINE	$-296.60	$0.00
09/11/2001	PAYMENT	RYAN, CHRISTINE	$-593.14	$296.60
07/24/2001	PAYMENT	RYAN, CHRISTINE	$-296.57	$889.74
07/01/2001	BILL	RYAN, CHRISTINE	$1,186.31	$1,186.31
03/20/2001	PAYMENT	RYAN, CHRISTINE	$-568.78	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.58	$568.78
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.63	$542.20
07/26/2000	PAYMENT	RYAN, CHRISTINE	$-531.54	$531.57
07/01/2000	BILL	RYAN, CHRISTINE	$1,063.11	$1,063.11
10/27/1999	PAYMENT	RYAN, CHRISTINE	$-531.13	$0.00
09/28/1999	PAYMENT	RYAN, CHRISTINE	$-265.56	$531.13
08/12/1999	PAYMENT	RYAN, CHRISTINE	$-265.56	$796.69
07/01/1999	BILL	RYAN, CHRISTINE	$1,062.25	$1,062.25
12/15/1998	PAYMENT	RYAN, CHRISTINE	$-540.63	$0.00
10/07/1998	PAYMENT	RYAN, CHRISTINE	$-270.30	$540.63
08/19/1998	PAYMENT	RYAN, CHRISTINE	$-270.30	$810.93
07/01/1998	BILL	RYAN, CHRISTINE	$1,081.23	$1,081.23
12/16/1997	PAYMENT	RYAN, CHRISTINE	$-265.63	$0.00
11/12/1997	PAYMENT	RYAN, CHRISTINE	$-265.62	$265.63
10/01/1997	PAYMENT	RYAN, CHRISTINE	$-541.86	$531.25
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.62	$1,073.11
07/01/1997	BILL	RYAN, CHRISTINE	$1,062.49	$1,062.49
02/26/1997	PAYMENT	RYAN, CHRISTINE	$-273.44	$0.00
01/09/1997	PAYMENT	RYAN, CHRISTINE	$-273.44	$273.44
10/09/1996	PAYMENT	RYAN, CHRISTINE	$-273.44	$546.88
08/08/1996	PAYMENT	RYAN, CHRISTINE	$-273.44	$820.32
07/01/1996	BILL	RYAN, CHRISTINE	$1,093.76	$1,093.76
02/28/1996	PAYMENT		$-265.54	$0.00
12/27/1995	PAYMENT		$-265.51	$265.54
09/15/1995	PAYMENT		$-265.51	$531.05
08/23/1995	PAYMENT		$-265.51	$796.56
07/01/1995	BILL	RYAN, CHRISTINE	$1,062.07	$1,062.07
03/01/1995	PAYMENT		$-246.65	$0.00
01/09/1995	PAYMENT		$-246.63	$246.65
09/13/1994	PAYMENT		$-246.63	$493.28
08/05/1994	PAYMENT		$-246.63	$739.91
07/01/1994	BILL	RYAN, CHRISTINE	$986.54	$986.54
12/07/1993	PAYMENT		$-484.88	$0.00
09/28/1993	PAYMENT		$-242.44	$484.88
08/16/1993	PAYMENT		$-242.44	$727.32
07/01/1993	BILL	RYAN, CHRISTINE	$969.76	$969.76
02/24/1993	PAYMENT		$-239.71	$0.00
01/06/1993	PAYMENT		$-239.70	$239.71
10/09/1992	PAYMENT		$-239.70	$479.41
08/10/1992	PAYMENT		$-239.70	$719.11
07/01/1992	BILL	RYAN, CHRISTINE	$958.81	$958.81
03/03/1992	PAYMENT		$-221.24	$0.00
12/02/1991	PAYMENT		$-221.21	$221.24
10/10/1991	PAYMENT		$-221.21	$442.45
08/22/1991	PAYMENT		$-221.21	$663.66
07/01/1991	BILL	RYAN, CHRISTINE	$884.87	$884.87
03/06/1991	PAYMENT		$-214.07	$0.00
01/14/1991	PAYMENT		$-214.05	$214.07
09/26/1990	PAYMENT		$-214.05	$428.12
08/13/1990	PAYMENT		$-214.05	$642.17
07/01/1990	BILL	RYAN, CHRISTINE	$856.22	$856.22
01/23/1990	PAYMENT		$-200.99	$0.00
01/02/1990	PAYMENT		$-200.98	$200.99
10/05/1989	PAYMENT		$-200.98	$401.97
08/31/1989	PAYMENT		$-200.98	$602.95
07/01/1989	BILL	RYAN, CHRISTINE	$803.93	$803.93
03/07/1989	PAYMENT		$-190.96	$0.00
01/05/1989	PAYMENT		$-190.95	$190.96
09/15/1988	PAYMENT		$-190.95	$381.91
07/26/1988	PAYMENT		$-190.95	$572.86
07/01/1988	BILL	RYAN, CHRISTINE	$763.81	$763.81
02/22/1988	PAYMENT		$-377.98	$0.00
01/07/1988	PAYMENT		$-377.95	$377.98
09/21/1987	PAYMENT		$-377.95	$755.93
08/20/1987	PAYMENT		$-377.95	$1,133.88
07/01/1987	BILL	RYAN, CHRISTINE	$1,511.83	$1,511.83
02/20/1987	PAYMENT		$-375.21	$0.00
01/14/1987	PAYMENT		$-375.19	$375.21
10/08/1986	PAYMENT		$-375.19	$750.40
07/24/1986	PAYMENT		$-375.19	$1,125.59
07/01/1986	BILL	RYAN,CHRISTINE	$1,500.78	$1,500.78