Tax Account 1318-15-711-014

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Owners

MOZZONE, CHRISTOPHER & TONYA
PO BOX 4412
STATELINE, NV 89449

Account Summary

Account ID	1318-15-711-014
Account Type	Real Estate
Location	256 CHEYENNE CI ROUND HILL GID
Balance	$1,341.61
Currently Due	$0.00

Account ID

1318-15-711-014

Account Type

Real Estate

Location

256 CHEYENNE CI
ROUND HILL GID

Balance

$1,341.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,366.72
Total	$5,366.72
Paid	$4,025.11
Balance	$1,341.61
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

$5,366.72

Total

$5,366.72

Paid

$4,025.11

Balance

$1,341.61

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	$1,341.89	$0.00	$1,341.89	$1,341.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,341.61	$0.00	$1,341.61	$1,341.61	$0.00
3	01/06/2025	01/16/2025	Paid	$1,341.61	$0.00	$1,341.61	$1,341.61	$0.00
4	03/03/2025	03/13/2025	Due	$1,341.61	$0.00	$1,341.61	$0.00	$1,341.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,211.80	$0.00	$5,211.80	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,054.81	$0.00	$5,054.81	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,901.14	$0.00	$4,901.14	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,740.96	$0.00	$4,740.96	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,578.88	$45.79	$4,624.67	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,370.76	$0.00	$4,370.76	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,194.20	$0.00	$4,194.20	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,090.74	$0.00	$4,090.74	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$4,082.32	$0.00	$4,082.32	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,956.17	$0.00	$3,956.17	$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	WASHINGTON FEDERAL WT CORE -	$-1,341.61	$1,341.61
10/03/2024	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-1,341.61	$2,683.22
08/15/2024	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-1,341.89	$4,024.83
07/15/2024	BILL	MOZZONE, CHRISTOPHER & TONYA	$5,366.72	$5,366.72
02/29/2024	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-1,302.89	$0.00
01/02/2024	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-1,302.89	$1,302.89
10/03/2023	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-1,300.39	$2,605.78
08/14/2023	PAYMENT	WASHINGTON FEDERAL SYS CORE - ORIG: WT	$-1,305.63	$3,906.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.24	$5,211.80
08/14/2023	ADJUSTMENT	WASHINGTON FEDERAL WT CORE - VOIDED PAYMENT: 1220237. REASON: AMENDMENT TO RE 2024	$1,305.63	$5,222.04
08/09/2023	PAYMENT	WASHINGTON FEDERAL WT CORE -	$-1,305.63	$3,916.41
07/14/2023	BILL	MOZZONE, CHRISTOPHER & TONYA	$5,222.04	$5,222.04
08/10/2022	PAYMENT	BAHMAN & JILLA TTEE DASTMALCHI GOVACH ACH - 293572977	$-5,054.81	$0.00
07/19/2022	BILL	DASTMALCHI, BAHMAN & JILLA TTE	$5,054.81	$5,054.81
08/05/2021	PAYMENT	DASTMALCHI, BAHMAN CREDIT: D	$-4,901.14	$0.00
07/14/2021	BILL	DASTMALCHI, BAHMAN & JILLA	$4,901.14	$4,901.14
07/31/2020	PAYMENT	DASTMALCHI, BAHMAN CREDIT: D	$-4,740.96	$0.00
07/13/2020	BILL	DASTMALCHI, BAHMAN & JILLA	$4,740.96	$4,740.96
02/25/2020	PAYMENT	DASTMALCHI, BAHMAN CREDIT: D	$-45.79	$0.00
01/30/2020	PAYMENT	DASTMALCHI, BAHMAN & JILLA CHECK	$-2,289.44	$45.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.79	$2,335.23
08/29/2019	PAYMENT	WESTERN TITLE CHECK	$-1,144.72	$2,289.44
08/16/2019	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-1,144.72	$3,434.16
07/15/2019	BILL	ULRYCH, GEORGE P & MARY JANE	$4,578.88	$4,578.88
02/28/2019	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-1,092.69	$0.00
12/31/2018	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-1,092.69	$1,092.69
09/28/2018	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-1,092.69	$2,185.38
08/16/2018	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-1,092.69	$3,278.07
07/12/2018	BILL	ULRYCH, GEORGE P & MARY JANE	$4,370.76	$4,370.76
02/22/2018	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-1,048.55	$0.00
12/29/2017	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-1,048.55	$1,048.55
10/05/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-1,048.55	$2,097.10
08/23/2017	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-1,048.55	$3,145.65
07/14/2017	BILL	ULRYCH, GEORGE P & MARY JANE	$4,194.20	$4,194.20
03/07/2017	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-1,022.68	$0.00
12/30/2016	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-1,022.68	$1,022.68
09/30/2016	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-1,022.68	$2,045.36
08/16/2016	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK	$-1,022.70	$3,068.04
07/12/2016	BILL	ULRYCH, GEORGE P & MARY JANE	$4,090.74	$4,090.74
03/08/2016	PAYMENT	CHASE CHECK	$-1,020.58	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,020.58	$1,020.58
10/07/2015	PAYMENT	CHASE CHECK	$-1,020.58	$2,041.16
08/17/2015	PAYMENT	CHASE CHECK	$-1,020.58	$3,061.74
07/14/2015	BILL	ULRYCH, GEORGE P & MARY J	$4,082.32	$4,082.32
03/03/2015	PAYMENT	CHASE CHECK	$-556.37	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,133.26	$556.37
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,133.26	$1,689.63
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,133.28	$2,822.89
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-576.89	$3,956.17
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,133.28	$4,533.06
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,133.26	$3,399.78
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,133.26	$2,266.52
01/06/2015	VOID	CHASE CHECK	$-1,133.26	$1,133.26
10/03/2014	VOID	CHASE CHECK	$-1,133.26	$2,266.52
08/18/2014	VOID	CHASE CHECK	$-1,133.28	$3,399.78
07/17/2014	BILL	ULRYCH, GEORGE P & MARY J	$4,533.06	$4,533.06
03/04/2014	PAYMENT	CHASE CHECK	$-962.13	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-962.13	$962.13
10/03/2013	PAYMENT	CHASE CHECK	$-962.13	$1,924.26
08/16/2013	PAYMENT	CHASE CHECK	$-962.16	$2,886.39
07/16/2013	BILL	ULRYCH, GEORGE P & MARY J	$3,848.55	$3,848.55
03/04/2013	PAYMENT	CHASE CHECK	$-963.34	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-963.34	$963.34
10/03/2012	PAYMENT	CHASE CHECK	$-963.34	$1,926.68
08/17/2012	PAYMENT	CHASE CHECK	$-963.34	$2,890.02
07/13/2012	BILL	ULRYCH, GEORGE P & MARY J	$3,853.36	$3,853.36
03/02/2012	PAYMENT	CHASE CHECK	$-1,002.39	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,002.39	$1,002.39
10/03/2011	PAYMENT	CHASE CHECK	$-1,002.39	$2,004.78
08/13/2011	PAYMENT	CHASE CHECK	$-1,002.40	$3,007.17
07/15/2011	BILL	ULRYCH, GEORGE P & MARY J	$4,009.57	$4,009.57
03/08/2011	PAYMENT	CHASE CHECK	$-952.66	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-952.66	$952.66
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-952.66	$1,905.32
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-952.66	$2,857.98
07/14/2010	BILL	ULRYCH, GEORGE P & MARY J	$3,810.64	$3,810.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-888.62	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-888.62	$888.62
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-888.62	$1,777.24
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-888.64	$2,665.86
07/13/2009	BILL	ULRYCH, GEORGE P & MARY J	$3,554.50	$3,554.50
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-793.76	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-793.76	$793.76
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-793.76	$1,587.52
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-793.77	$2,381.28
07/18/2008	BILL	ULRYCH, GEORGE P & MARY J	$3,175.05	$3,175.05
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-734.92	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-734.90	$734.92
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-734.90	$1,469.82
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-734.90	$2,204.72
07/01/2007	BILL	ULRYCH, GEORGE P & MARY J	$2,939.62	$2,939.62
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-680.54	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-680.52	$680.54
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-680.52	$1,361.06
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-680.52	$2,041.58
07/01/2006	BILL	ULRYCH, GEORGE P & MARY J	$2,722.10	$2,722.10
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-630.13	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-630.11	$630.13
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-630.11	$1,260.24
08/18/2005	PAYMENT	WASHINGTON MUTUAL	$-630.11	$1,890.35
07/01/2005	BILL	ULRYCH, GEORGE P & MARY J	$2,520.46	$2,520.46
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-587.27	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-587.24	$587.27
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-587.24	$1,174.51
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-587.24	$1,761.75
07/01/2004	BILL	BELLOTTI, JOHN R & LINDA S	$2,348.99	$2,348.99
08/18/2003	PAYMENT	BELLOTTI, JOHN R & L	$-2,288.15	$0.00
07/01/2003	BILL	BELLOTTI, JOHN R & LINDA S	$2,288.15	$2,288.15
03/25/2003	PAYMENT	WASHINGTON MUTUAL	$-1,900.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$103.04	$1,900.60
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$57.25	$1,797.56
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.90	$1,740.31
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-572.46	$1,717.41
07/01/2002	BILL	BELLOTTI, JOHN R & LINDA S	$2,289.87	$2,289.87
04/08/2002	PAYMENT	WASHINGTON MUTUAL	$-2,603.43	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$158.47	$2,603.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$101.87	$2,444.96
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$56.60	$2,343.09
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$22.64	$2,286.49
07/01/2001	BILL	BELLOTTI, JOHN R & LINDA S	$2,263.85	$2,263.85
02/13/2001	PAYMENT	COUNTRYWIDE	$-501.80	$0.00
12/28/2000	PAYMENT	9997	$-501.79	$501.80
10/13/2000	PAYMENT	9997	$-501.79	$1,003.59
08/23/2000	PAYMENT	9997	$-501.79	$1,505.38
07/01/2000	BILL	BELLOTTI, JOHN R & LINDA S	$2,007.17	$2,007.17
02/10/2000	PAYMENT	9997	$-484.54	$0.00
11/24/1999	PAYMENT	9997	$-484.52	$484.54
09/20/1999	PAYMENT	9997	$-484.52	$969.06
08/02/1999	PAYMENT	9997	$-484.52	$1,453.58
07/01/1999	BILL	BELLOTTI, JOHN R & LINDA S	$1,938.10	$1,938.10
02/10/1999	PAYMENT	9997	$-464.73	$0.00
12/14/1998	PAYMENT	9997	$-464.72	$464.73
09/09/1998	PAYMENT	9997	$-464.72	$929.45
08/03/1998	PAYMENT	9997	$-464.72	$1,394.17
07/01/1998	BILL	BELLOTTI, JOHN R & LINDA S	$1,858.89	$1,858.89
08/26/1997	PAYMENT	HARVEY, ROBERT E & L	$-1,822.85	$0.00
07/01/1997	BILL	HARVEY, ROBERT E & L M TRUSTEE	$1,822.85	$1,822.85
12/05/1996	PAYMENT	HARVEY, ROBERT E & L	$-938.25	$0.00
10/09/1996	PAYMENT	HARVEY, ROBERT E & L	$-469.12	$938.25
08/09/1996	PAYMENT	HARVEY, ROBERT E & L	$-469.12	$1,407.37
07/01/1996	BILL	HARVEY, ROBERT E & L M TRUSTEE	$1,876.49	$1,876.49
02/22/1996	PAYMENT		$-433.28	$0.00
12/01/1995	PAYMENT		$-433.26	$433.28
10/06/1995	PAYMENT		$-433.26	$866.54
08/23/1995	PAYMENT		$-433.26	$1,299.80
07/01/1995	BILL	HARVEY, ROBERT E & L M TRUSTEE	$1,733.06	$1,733.06
03/01/1995	PAYMENT		$-408.29	$0.00
12/27/1994	PAYMENT		$-408.26	$408.29
09/12/1994	PAYMENT		$-408.26	$816.55
08/11/1994	PAYMENT		$-408.26	$1,224.81
07/01/1994	BILL	HARVEY, ROBERT E & L M TRUSTEE	$1,633.07	$1,633.07
02/23/1994	PAYMENT		$-401.07	$0.00
12/23/1993	PAYMENT		$-401.05	$401.07
10/11/1993	PAYMENT		$-401.05	$802.12
08/23/1993	PAYMENT		$-401.05	$1,203.17
07/01/1993	BILL	HARVEY, ROBERT E & L M TRUSTEE	$1,604.22	$1,604.22
01/12/1993	PAYMENT		$-396.55	$0.00
11/24/1992	PAYMENT		$-396.52	$396.55
09/22/1992	PAYMENT		$-396.52	$793.07
08/24/1992	PAYMENT		$-396.52	$1,189.59
07/01/1992	BILL	HARVEY, ROBERT E & L M TRUSTEE	$1,586.11	$1,586.11
11/18/1991	PAYMENT		$-731.41	$0.00
09/27/1991	PAYMENT		$-365.69	$731.41
08/23/1991	PAYMENT		$-365.69	$1,097.10
07/01/1991	BILL	HARVEY, ROBERT E & L M TRUSTEE	$1,462.79	$1,462.79
12/21/1990	PAYMENT		$-700.45	$0.00
10/08/1990	PAYMENT		$-350.22	$700.45
08/09/1990	PAYMENT		$-350.22	$1,050.67
07/01/1990	BILL	HARVEY, ROBERT E & L M TRUSTEE	$1,400.89	$1,400.89
03/08/1990	PAYMENT		$-327.34	$0.00
01/08/1990	PAYMENT		$-327.32	$327.34
08/08/1989	PAYMENT		$-654.64	$654.66
07/01/1989	BILL	HARVEY, ROBERT E & LILLIAN M	$1,309.30	$1,309.30
03/03/1989	PAYMENT		$-311.02	$0.00
01/05/1989	PAYMENT		$-310.99	$311.02
10/05/1988	PAYMENT		$-310.99	$622.01
08/03/1988	PAYMENT		$-310.99	$933.00
07/01/1988	BILL	HARVEY, ROBERT E & LILLIAN M	$1,243.99	$1,243.99
12/22/1987	PAYMENT		$-1,233.62	$0.00
08/17/1987	PAYMENT		$-1,233.62	$1,233.62
07/01/1987	BILL	HARVEY, ROBERT E & LILLIAN M	$2,467.24	$2,467.24
03/05/1987	PAYMENT		$-611.10	$0.00
01/09/1987	PAYMENT		$-611.07	$611.10
10/06/1986	PAYMENT		$-611.07	$1,222.17
08/01/1986	PAYMENT		$-611.07	$1,833.24
07/01/1986	BILL	HARVEY,ROBERT E & LILLIAN M	$2,444.31	$2,444.31