Tax Account 1318-15-711-010

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Owners

264 CHEYENNE LLC
PO BOX 1250
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-711-010
Account Type	Real Estate
Location	264 CHEYENNE CI ROUND HILL GID
Balance	$727.94
Currently Due	$0.00

Account ID

1318-15-711-010

Account Type

Real Estate

Location

264 CHEYENNE CI
ROUND HILL GID

Balance

$727.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,912.00
Total	$2,912.00
Paid	$2,184.06
Balance	$727.94
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

$2,912.00

Total

$2,912.00

Paid

$2,184.06

Balance

$727.94

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	$728.18	$0.00	$728.18	$728.18	$0.00
2	10/07/2024	10/17/2024	Paid	$727.94	$0.00	$727.94	$727.94	$0.00
3	01/06/2025	01/16/2025	Paid	$727.94	$0.00	$727.94	$727.94	$0.00
4	03/03/2025	03/13/2025	Due	$727.94	$0.00	$727.94	$0.00	$727.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,828.66	$0.00	$2,828.66	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,741.08	$0.00	$2,741.08	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,657.84	$0.00	$2,657.84	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,579.89	$0.00	$2,579.89	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,505.71	$0.00	$2,505.71	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,432.05	$0.00	$2,432.05	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,358.25	$0.00	$2,358.25	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,299.53	$0.00	$2,299.53	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,294.36	$0.00	$2,294.36	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,224.26	$0.00	$2,224.26	$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	1.14	.86	.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	ROUNDPOINT MORTGAGE WT CORE -	$-727.94	$727.94
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-727.94	$1,455.88
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-728.18	$2,183.82
07/15/2024	BILL	264 CHEYENNE LLC	$2,912.00	$2,912.00
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-707.10	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-707.10	$707.10
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-702.90	$1,414.20
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-711.56	$2,117.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.80	$2,828.66
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213133. REASON: AMENDMENT TO RE 2024	$711.56	$2,845.46
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-711.56	$2,133.90
07/14/2023	BILL	SCHORR, MATTHEW MCCALL	$2,845.46	$2,845.46
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-685.26	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-685.26	$685.26
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-685.26	$1,370.52
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-685.30	$2,055.78
07/19/2022	BILL	SCHORR, MATTHEW MCCALL	$2,741.08	$2,741.08
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-664.46	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-664.46	$664.46
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-664.46	$1,328.92
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-664.46	$1,993.38
07/14/2021	BILL	SCHORR, MATTHEW MCCALL	$2,657.84	$2,657.84
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-644.96	$0.00
09/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,289.92	$644.96
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-645.01	$1,934.88
07/13/2020	BILL	SCHORR, BRYAN	$2,579.89	$2,579.89
08/12/2019	PAYMENT	SCHORR, BRYAN CHECK	$-2,505.71	$0.00
07/15/2019	BILL	SCHORR, BRYAN	$2,505.71	$2,505.71
07/25/2018	PAYMENT	SCHORR, BRYAN CHECK	$-2,432.05	$0.00
07/12/2018	BILL	SCHORR, BRYAN	$2,432.05	$2,432.05
07/31/2017	PAYMENT	SCHORR, BRYAN CHECK	$-2,358.25	$0.00
07/14/2017	BILL	SCHORR, BRYAN	$2,358.25	$2,358.25
07/29/2016	PAYMENT	SCHORR, BRYAN CHECK	$-2,299.53	$0.00
07/12/2016	BILL	SCHORR, BRYAN	$2,299.53	$2,299.53
02/08/2016	PAYMENT	BRYAN SCHORR CHECK	$-573.59	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-573.59	$573.59
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-573.59	$1,147.18
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-573.59	$1,720.77
07/14/2015	BILL	PROBERT, HILLARY ET AL*	$2,294.36	$2,294.36
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-313.25	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-637.00	$313.25
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-637.00	$950.25
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-637.01	$1,587.25
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-323.75	$2,224.26
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$637.01	$2,548.01
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$637.00	$1,911.00
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$637.00	$1,274.00
01/06/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK	$-637.00	$637.00
10/03/2014	VOID	GREEN TREE OUTSOURCING - GTA CHECK	$-637.00	$1,274.00
08/18/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-637.01	$1,911.00
07/17/2014	BILL	PROBERT, HILLARY ET AL*	$2,548.01	$2,548.01
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-540.11	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-540.11	$540.11
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-540.11	$1,080.22
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-540.13	$1,620.33
07/16/2013	BILL	PROBERT, HILLARY ET AL*	$2,160.46	$2,160.46
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-518.81	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-518.81	$518.81
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-518.81	$1,037.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-518.83	$1,556.43
07/13/2012	BILL	PROBERT, HILLARY ET AL*	$2,075.26	$2,075.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-489.69	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-489.69	$489.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-489.69	$979.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-489.71	$1,469.07
07/15/2011	BILL	PROBERT, HILLARY ET AL*	$1,958.78	$1,958.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-464.12	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-464.12	$464.12
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.12	$928.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-464.14	$1,392.36
07/14/2010	BILL	PROBERT, HILLARY ET AL*	$1,856.50	$1,856.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-432.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-432.71	$432.71
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-432.71	$865.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-432.72	$1,298.13
07/13/2009	BILL	PROBERT, HILLARY ET AL*	$1,730.85	$1,730.85
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-389.03	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-389.03	$389.03
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-389.03	$778.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-389.06	$1,167.09
07/18/2008	BILL	PROBERT, HILLARY ET AL*	$1,556.15	$1,556.15
02/26/2008	PAYMENT	COUNTRYWIDE	$-360.19	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-360.19	$360.19
09/17/2007	PAYMENT	QUICKEN LOANS	$-360.19	$720.38
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-360.19	$1,080.57
07/01/2007	BILL	PROBERT, HILLARY & CHEATHAM, E	$1,440.76	$1,440.76
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-333.56	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-333.53	$333.56
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-333.53	$667.09
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-333.53	$1,000.62
07/01/2006	BILL	PROBERT, HILLARY & CHEATHAM, E	$1,334.15	$1,334.15
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-308.83	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-308.83	$308.83
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-308.83	$617.66
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-308.83	$926.49
07/01/2005	BILL	PROBERT, HILLARY & CHEATHAM, E	$1,235.32	$1,235.32
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-287.83	$0.00
12/28/2004	PAYMENT	CHASE	$-287.82	$287.83
09/30/2004	PAYMENT	CHASE	$-287.82	$575.65
08/11/2004	PAYMENT	CHASE	$-287.82	$863.47
07/01/2004	BILL	PROBERT, HILLARY & CHEATHAM, E	$1,151.29	$1,151.29
09/19/2003	PAYMENT	PROBERT, CHRISTOPHER	$-843.03	$0.00
08/18/2003	PAYMENT	PROBERT, CHRISTOPHER	$-281.00	$843.03
07/01/2003	BILL	PROBERT, CHRISTOPHER	$1,124.03	$1,124.03
03/13/2003	PAYMENT	PROBERT, CHRISTOPHER	$-1,207.66	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$50.32	$1,207.66
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.96	$1,157.34
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.18	$1,129.38
07/01/2002	BILL	PROBERT, CHRISTOPHER	$1,118.20	$1,118.20
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-277.32	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-277.31	$277.32
09/17/2001	PAYMENT	33	$-277.31	$554.63
09/11/2001	PAYMENT	DESIMONE, FRANK J &	$-288.40	$831.94
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.09	$1,120.34
07/01/2001	BILL	DESIMONE, FRANK J & MARY A	$1,109.25	$1,109.25
03/05/2001	PAYMENT	DESIMONE, FRANK J &	$-246.72	$0.00
01/09/2001	PAYMENT	DESIMONE, FRANK J &	$-246.70	$246.72
10/04/2000	PAYMENT	DESIMONE, FRANK J &	$-246.70	$493.42
08/10/2000	PAYMENT	DESIMONE, FRANK J &	$-246.70	$740.12
07/01/2000	BILL	DESIMONE, FRANK J & MARY A	$986.82	$986.82
03/08/2000	PAYMENT	DESIMONE, FRANK J &	$-246.52	$0.00
03/02/2000	PAYMENT	DESIMONE, FRANK J &	$-527.51	$246.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.65	$774.03
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.86	$749.38
08/10/1999	PAYMENT	DESIMONE, FRANK J &	$-246.50	$739.52
07/01/1999	BILL	DESIMONE, FRANK J & MARY A	$986.02	$986.02
03/02/1999	PAYMENT	DESIMONE, FRANK J &	$-251.04	$0.00
01/08/1999	PAYMENT	DESIMONE, FRANK J &	$-251.04	$251.04
10/02/1998	PAYMENT	DESIMONE, FRANK J &	$-251.04	$502.08
08/06/1998	PAYMENT	DESIMONE, FRANK J &	$-251.04	$753.12
07/01/1998	BILL	DESIMONE, FRANK J & MARY A	$1,004.16	$1,004.16
03/04/1998	PAYMENT	DESIMONE, FRANK J &	$-246.85	$0.00
01/05/1998	PAYMENT	DESIMONE, FRANK J &	$-246.84	$246.85
10/06/1997	PAYMENT	DESIMONE, FRANK J &	$-246.84	$493.69
08/06/1997	PAYMENT	DESIMONE, FRANK J &	$-246.84	$740.53
07/01/1997	BILL	DESIMONE, FRANK J & MARY A	$987.37	$987.37
03/06/1997	PAYMENT	DESIMONE, FRANK J &	$-254.11	$0.00
01/14/1997	PAYMENT	DESIMONE, FRANK J &	$-254.10	$254.11
10/09/1996	PAYMENT	DESIMONE, FRANK J &	$-254.10	$508.21
08/08/1996	PAYMENT	DESIMONE, FRANK J &	$-254.10	$762.31
07/01/1996	BILL	DESIMONE, FRANK J & MARY A	$1,016.41	$1,016.41
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-249.99	$0.00
01/04/1996	PAYMENT		$-249.96	$249.99
10/17/1995	PAYMENT		$-259.96	$499.95
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.00	$759.91
08/22/1995	PAYMENT		$-249.96	$749.91
07/01/1995	BILL	DESIMONE, FRANK J & MARY A	$999.87	$999.87
03/07/1995	PAYMENT		$-231.43	$0.00
01/06/1995	PAYMENT		$-231.40	$231.43
10/10/1994	PAYMENT		$-231.40	$462.83
08/12/1994	PAYMENT		$-231.40	$694.23
07/01/1994	BILL	DESIMONE, FRANK J & MARY A	$925.63	$925.63
03/04/1994	PAYMENT		$-227.52	$0.00
01/06/1994	PAYMENT		$-227.51	$227.52
10/07/1993	PAYMENT		$-227.51	$455.03
08/11/1993	PAYMENT		$-227.51	$682.54
07/01/1993	BILL	DESIMONE, FRANK J & MARY A	$910.05	$910.05
03/03/1993	PAYMENT		$-224.94	$0.00
01/06/1993	PAYMENT		$-224.94	$224.94
10/14/1992	PAYMENT		$-224.94	$449.88
08/18/1992	PAYMENT		$-224.94	$674.82
07/01/1992	BILL	DESIMONE, FRANK J & MARY A	$899.76	$899.76
03/04/1992	PAYMENT		$-207.64	$0.00
01/07/1992	PAYMENT		$-207.62	$207.64
10/10/1991	PAYMENT		$-207.62	$415.26
08/20/1991	PAYMENT		$-207.62	$622.88
07/01/1991	BILL	DESIMONE, FRANK J & MARY A	$830.50	$830.50
03/06/1991	PAYMENT		$-204.82	$0.00
01/11/1991	PAYMENT		$-204.82	$204.82
10/09/1990	PAYMENT		$-204.82	$409.64
08/13/1990	PAYMENT		$-204.82	$614.46
07/01/1990	BILL	DESIMONE, FRANK J & MARY A	$819.28	$819.28
03/07/1990	PAYMENT		$-192.47	$0.00
01/05/1990	PAYMENT		$-192.45	$192.47
12/08/1989	PAYMENT		$-200.15	$384.92
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.70	$585.07
08/29/1989	PAYMENT		$-192.45	$577.37
07/01/1989	BILL	DESIMONE, FRANK J & MARY A	$769.82	$769.82
03/08/1989	PAYMENT		$-182.87	$0.00
01/09/1989	PAYMENT		$-182.85	$182.87
10/12/1988	PAYMENT		$-182.85	$365.72
08/08/1988	PAYMENT		$-182.85	$548.57
07/01/1988	BILL	DESIMONE, FRANK J & MARY A	$731.42	$731.42
03/07/1988	PAYMENT		$-361.81	$0.00
01/08/1988	PAYMENT		$-361.80	$361.81
10/09/1987	PAYMENT		$-361.80	$723.61
08/11/1987	PAYMENT		$-361.80	$1,085.41
07/01/1987	BILL	DESIMONE, FRANK J & MARY A	$1,447.21	$1,447.21
03/05/1987	PAYMENT		$-359.29	$0.00
01/09/1987	PAYMENT		$-359.26	$359.29
10/07/1986	PAYMENT		$-359.26	$718.55
08/01/1986	PAYMENT		$-359.26	$1,077.81
07/01/1986	BILL	DESIMONE,FRANK J & MARY A	$1,437.07	$1,437.07