Tax Account 1318-15-711-009

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Owners

PURCELL, NIMO
PO BOX 48724
LOS ANGELES, CA 90048

Account Summary

Account ID	1318-15-711-009
Account Type	Real Estate
Location	266 CHEYENNE CI ROUND HILL GID
Balance	$720.62
Currently Due	$0.00

Account ID

1318-15-711-009

Account Type

Real Estate

Location

266 CHEYENNE CI
ROUND HILL GID

Balance

$720.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,882.73
Total	$2,882.73
Paid	$2,162.11
Balance	$720.62
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

$2,882.73

Total

$2,882.73

Paid

$2,162.11

Balance

$720.62

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	$720.87	$0.00	$720.87	$720.87	$0.00
2	10/07/2024	10/17/2024	Paid	$720.62	$0.00	$720.62	$720.62	$0.00
3	01/06/2025	01/16/2025	Paid	$720.62	$0.00	$720.62	$720.62	$0.00
4	03/03/2025	03/13/2025	Due	$720.62	$0.00	$720.62	$0.00	$720.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,673.86	$0.00	$2,673.86	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,473.60	$0.00	$2,473.60	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,289.64	$0.00	$2,289.64	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,214.77	$22.15	$2,236.92	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,139.73	$0.00	$2,139.73	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,042.64	$0.00	$2,042.64	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,958.69	$0.00	$1,958.69	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,910.86	$0.00	$1,910.86	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,906.50	$0.00	$1,906.50	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,851.84	$0.00	$1,851.84	$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	FREEDOM MORTGAGE WT CORE -	$-720.62	$720.62
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-720.62	$1,441.24
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-720.87	$2,161.86
07/15/2024	BILL	PURCELL, NIMO & SHARMAARKE	$2,882.73	$2,882.73
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-668.40	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-668.40	$668.40
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-662.09	$1,336.80
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-674.97	$1,998.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.45	$2,673.86
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219951. REASON: AMENDMENT TO RE 2024	$674.97	$2,699.31
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-674.97	$2,024.34
07/14/2023	BILL	PURCELL, NIMO & SHARMAARKE	$2,699.31	$2,699.31
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-618.39	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-618.39	$618.39
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-618.39	$1,236.78
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-618.43	$1,855.17
07/19/2022	BILL	PURCELL, NIMO & SHARMAARKE	$2,473.60	$2,473.60
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-572.41	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-572.41	$572.41
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.41	$1,144.82
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-572.41	$1,717.23
07/14/2021	BILL	PURCELL, NIMO & SHARMAARKE	$2,289.64	$2,289.64
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-553.68	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-553.68	$553.68
10/09/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-553.68	$1,107.36
10/09/2020	PAYMENT	DOVENMUEHLE CHECK	$-22.15	$1,661.04
10/09/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-553.73	$1,683.19
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.15	$2,236.92
07/13/2020	BILL	PURCELL, NIMO & SHARMAARKE	$2,214.77	$2,214.77
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.93	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.93	$534.93
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.93	$1,069.86
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.94	$1,604.79
07/15/2019	BILL	PURCELL, NIMO & SHARMAARKE	$2,139.73	$2,139.73
01/08/2019	PAYMENT	PURCELL, NIMO & SHARMAARKE CHECK	$-510.66	$0.00
09/24/2018	PAYMENT	PURCELL, NIMO & FARHIYA CHECK	$-510.66	$510.66
08/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-510.66	$1,021.32
08/10/2018	PAYMENT	PURCELL, FARHIYA & SAGAL CHECK	$-510.66	$1,531.98
07/12/2018	BILL	PURCELL, NIMO & SHARMAARKE	$2,042.64	$2,042.64
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-489.67	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-489.67	$489.67
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-489.67	$979.34
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-489.68	$1,469.01
07/14/2017	BILL	PAUL, WILLIAM DALLAS III	$1,958.69	$1,958.69
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272645	$-477.71	$0.00
12/30/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 269061	$-477.71	$477.71
09/13/2016	PAYMENT	FIRST CENT TITLE CHECK	$-477.71	$955.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-477.73	$1,433.13
07/12/2016	BILL	PAUL, WILLIAM DALLAS III	$1,910.86	$1,910.86
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-476.62	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-476.62	$476.62
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-476.62	$953.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-476.64	$1,429.86
07/14/2015	BILL	PAUL, WILLIAM DALLAS III	$1,906.50	$1,906.50
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-262.28	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-529.85	$262.28
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-529.85	$792.13
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-529.86	$1,321.98
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-267.57	$1,851.84
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$529.86	$2,119.41
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$529.85	$1,589.55
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$529.85	$1,059.70
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-529.85	$529.85
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-529.85	$1,059.70
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-529.86	$1,589.55
07/17/2014	BILL	PAUL, WILLIAM DALLAS III	$2,119.41	$2,119.41
02/27/2014	PAYMENT	STEELBERT, CHERYL S SUC TTEE* CHECK	$-449.66	$0.00
12/27/2013	PAYMENT	STEELBERT, CHERYL S SUC TTEE* CHECK	$-449.66	$449.66
10/21/2013	PAYMENT	HAZEL F SANDS CHECK	$-449.66	$899.32
08/26/2013	PAYMENT	STEELBERT, CHERYL S SUC TTEE* CHECK	$-449.68	$1,348.98
07/16/2013	BILL	STEELBERT, CHERYL S SUC TTEE*	$1,798.66	$1,798.66
02/12/2013	PAYMENT	STEELBERT, CHERYL S SUC TTEE* CHECK	$-891.42	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.48	$891.42
08/01/2012	PAYMENT	HENYR RV TRT - HAZEL SANDS TTE CHECK	$-873.97	$873.94
07/13/2012	BILL	STEELBERT, CHERYL S SUC TTEE*	$1,747.91	$1,747.91
02/23/2012	PAYMENT	HENRY, HAZEL E CHECK	$-426.09	$0.00
01/11/2012	PAYMENT	HENRY, F SANDS CHECK	$-426.09	$426.09
10/12/2011	PAYMENT	HENRY, HAZEL E CHECK	$-426.09	$852.18
08/17/2011	PAYMENT	HENRY, HAZEL E CHECK	$-426.09	$1,278.27
07/15/2011	BILL	HENRY, HAZEL E	$1,704.36	$1,704.36
10/05/2010	PAYMENT	HENRY, HAZEL E CHECK	$-828.58	$0.00
09/09/2010	PAYMENT	HENRY, HAZEL E CHECK	$-414.29	$828.58
08/04/2010	PAYMENT	HENRY, HAZEL E CHECK	$-414.30	$1,242.87
07/14/2010	BILL	HENRY, HAZEL E	$1,657.17	$1,657.17
08/20/2009	PAYMENT	HENRY, HAZEL E CHECK	$-1,611.02	$0.00
07/13/2009	BILL	HENRY, HAZEL E	$1,611.02	$1,611.02
12/02/2008	PAYMENT	HENRY, HAZEL E CHECK	$-754.76	$0.00
08/20/2008	PAYMENT	HENRY, HAZEL E CHECK	$-754.79	$754.76
07/18/2008	BILL	HENRY, HAZEL E	$1,509.55	$1,509.55
08/22/2007	PAYMENT	HENRY, HAZEL E	$-1,465.53	$0.00
07/01/2007	BILL	HENRY, HAZEL E	$1,465.53	$1,465.53
02/06/2007	PAYMENT	HENRY, HAZEL E	$-355.74	$0.00
12/12/2006	PAYMENT	HENRY, HAZEL E	$-355.72	$355.74
10/04/2006	PAYMENT	HENRY, HAZEL E	$-355.72	$711.46
08/07/2006	PAYMENT	HAZEL SANDS	$-355.72	$1,067.18
07/01/2006	BILL	HENRY, HAZEL E	$1,422.90	$1,422.90
03/13/2006	PAYMENT	HENRY, HAZEL E	$-704.55	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.81	$704.55
08/22/2005	PAYMENT	HENRY, HAZEL E	$-690.72	$690.74
07/01/2005	BILL	HENRY, HAZEL E	$1,381.46	$1,381.46
01/11/2005	PAYMENT	HENRY, HAZEL E	$-670.63	$0.00
08/12/2004	PAYMENT	HENRY, HAZEL E	$-670.60	$670.63
07/01/2004	BILL	HENRY, HAZEL E	$1,341.23	$1,341.23
01/09/2004	PAYMENT	HENRY, HAZEL E	$-654.15	$0.00
08/18/2003	PAYMENT	HAZEL SANDS	$-654.14	$654.15
07/01/2003	BILL	HENRY, HAZEL E	$1,308.29	$1,308.29
03/04/2003	PAYMENT	HAZEL SANDS	$-326.13	$0.00
01/09/2003	PAYMENT	HENRY, HAZEL E	$-326.12	$326.13
10/08/2002	PAYMENT	HAZEL SANDS	$-326.12	$652.25
08/16/2002	PAYMENT	HENRY, HAZEL E	$-326.12	$978.37
07/01/2002	BILL	HENRY, HAZEL E	$1,304.49	$1,304.49
03/01/2002	PAYMENT	HENRY, HAZEL E	$-323.10	$0.00
12/26/2001	PAYMENT	HENRY, HAZEL E	$-323.09	$323.10
08/21/2001	PAYMENT	HAZEL HENRY	$-646.18	$646.19
07/01/2001	BILL	HENRY, HAZEL E	$1,292.37	$1,292.37
03/02/2001	PAYMENT	HENRY, HAZEL E	$-282.17	$0.00
01/08/2001	PAYMENT	HENRY, HAZEL E	$-282.17	$282.17
08/15/2000	PAYMENT	HENRY, HAZEL E	$-564.34	$564.34
07/01/2000	BILL	HENRY, HAZEL E	$1,128.68	$1,128.68
03/06/2000	PAYMENT	HENRY, HAZEL E	$-281.94	$0.00
01/07/2000	PAYMENT	HENRY, HAZEL E	$-281.94	$281.94
08/19/1999	PAYMENT	HENRY, HAZEL E	$-563.88	$563.88
07/01/1999	BILL	HENRY, HAZEL E	$1,127.76	$1,127.76
03/01/1999	PAYMENT	HENRY, HAZEL E	$-286.85	$0.00
01/08/1999	PAYMENT	HENRY, HAZEL E	$-286.83	$286.85
10/02/1998	PAYMENT	HENRY, HAZEL E	$-286.83	$573.68
08/17/1998	PAYMENT	HENRY, HAZEL E	$-286.83	$860.51
07/01/1998	BILL	HENRY, HAZEL E	$1,147.34	$1,147.34
03/05/1998	PAYMENT	HENRY, HAZEL E	$-281.71	$0.00
01/08/1998	PAYMENT	HENRY, HAZEL E	$-281.71	$281.71
08/18/1997	PAYMENT	HENRY, HAZEL E	$-563.42	$563.42
07/01/1997	BILL	HENRY, HAZEL E	$1,126.84	$1,126.84
03/05/1997	PAYMENT	HENRY, HAZEL E	$-290.01	$0.00
01/13/1997	PAYMENT	HENRY, HAZEL E	$-290.00	$290.01
10/07/1996	PAYMENT	HENRY, HAZEL E	$-290.00	$580.01
08/21/1996	PAYMENT	HENRY, HAZEL E	$-290.00	$870.01
07/01/1996	BILL	HENRY, HAZEL E	$1,160.01	$1,160.01
03/05/1996	PAYMENT		$-284.54	$0.00
12/27/1995	PAYMENT		$-284.53	$284.54
10/02/1995	PAYMENT		$-284.53	$569.07
08/11/1995	PAYMENT		$-284.53	$853.60
07/01/1995	BILL	HENRY, HAZEL E	$1,138.13	$1,138.13
03/07/1995	PAYMENT		$-265.28	$0.00
01/06/1995	PAYMENT		$-265.25	$265.28
10/10/1994	PAYMENT		$-265.25	$530.53
08/12/1994	PAYMENT		$-265.25	$795.78
07/01/1994	BILL	HENRY, HAZEL E	$1,061.03	$1,061.03
03/07/1994	PAYMENT		$-260.73	$0.00
01/07/1994	PAYMENT		$-260.70	$260.73
10/04/1993	PAYMENT		$-260.70	$521.43
08/19/1993	PAYMENT		$-260.70	$782.13
07/01/1993	BILL	HENRY, HAZEL E	$1,042.83	$1,042.83
02/23/1993	PAYMENT		$-257.78	$0.00
01/07/1993	PAYMENT		$-257.76	$257.78
10/13/1992	PAYMENT		$-257.76	$515.54
08/18/1992	PAYMENT		$-257.76	$773.30
07/01/1992	BILL	HENRY, HAZEL E	$1,031.06	$1,031.06
03/03/1992	PAYMENT		$-237.86	$0.00
01/30/1992	PAYMENT		$-247.34	$237.86
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.51	$485.20
10/10/1991	PAYMENT		$-237.83	$475.69
08/06/1991	PAYMENT		$-237.83	$713.52
07/01/1991	BILL	HENRY, HAZEL E	$951.35	$951.35
03/04/1991	PAYMENT		$-234.76	$0.00
01/14/1991	PAYMENT		$-234.76	$234.76
09/25/1990	PAYMENT		$-234.76	$469.52
08/06/1990	PAYMENT		$-234.76	$704.28
07/01/1990	BILL	HENRY, HOWARD C & HAZEL E	$939.04	$939.04
09/07/1989	PAYMENT		$-880.34	$0.00
07/01/1989	BILL	HENRY, HOWARD C & HAZEL E	$880.34	$880.34
07/12/1988	PAYMENT		$-836.41	$0.00
07/01/1988	BILL	HENRY, HOWARD C & HAZEL E	$836.41	$836.41
01/08/1988	PAYMENT		$-828.35	$0.00
10/15/1987	PAYMENT		$-414.17	$828.35
08/19/1987	PAYMENT		$-414.17	$1,242.52
07/01/1987	BILL	HENRY, HOWARD C & HAZEL E	$1,656.69	$1,656.69
01/20/1987	PAYMENT		$-821.75	$0.00
01/20/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$821.75
10/13/1986	PAYMENT		$-410.86	$821.75
08/07/1986	PAYMENT		$-410.86	$1,232.61
07/01/1986	BILL	HENRY,HOWARD C & HAZEL E	$1,643.47	$1,643.47