Tax Account 1318-15-711-025

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Owners

BROWN/RYAN 2006 TRUST
PO BOX 1994
ZEPHYR COVE, NV 89448

BROWN, CRAIG G & RYAN, SHAREN A TTEE

Account Summary

Account ID	1318-15-711-025
Account Type	Real Estate
Location	273 CHEYENNE WY ROUND HILL GID
Balance	$2,430.57
Currently Due	$810.19

Account ID

1318-15-711-025

Account Type

Real Estate

Location

273 CHEYENNE WY
ROUND HILL GID

Balance

$2,430.57

Currently Due

$810.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,241.05
Total	$3,241.05
Paid	$810.48
Balance	$2,430.57
Due	$810.19
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

$3,241.05

Total

$3,241.05

Paid

$810.48

Balance

$2,430.57

Due

$810.19

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	$810.48	$0.00	$810.48	$810.48	$0.00
2	10/07/2024	10/17/2024	Due	$810.19	$0.00	$810.19	$0.00	$810.19
3	01/06/2025	01/16/2025	Due	$810.19	$0.00	$810.19	$0.00	$1,620.38
4	03/03/2025	03/13/2025	Due	$810.19	$0.00	$810.19	$0.00	$2,430.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,148.59	$0.00	$3,148.59	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,052.22	$0.00	$3,052.22	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,960.49	$0.00	$2,960.49	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,874.65	$0.00	$2,874.65	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,802.69	$0.00	$2,802.69	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,711.49	$0.00	$2,711.49	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,630.68	$0.00	$2,630.68	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,566.15	$0.00	$2,566.15	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,560.55	$0.00	$2,560.55	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,486.51	$0.00	$2,486.51	$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	.31	.84	.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
2019-2020	S37	Delinquent Pers Prop	9.87	9.87	.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
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-810.48	$2,430.57
07/15/2024	BILL	BROWN/RYAN 2006 TRUST	$3,241.05	$3,241.05
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-787.08	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-787.08	$787.08
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-780.83	$1,574.16
08/14/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-793.60	$2,354.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.00	$3,148.59
08/14/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217966. REASON: AMENDMENT TO RE 2024	$793.60	$3,173.59
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-793.60	$2,379.99
07/14/2023	BILL	BROWN, CRAIG G & RYAN, SHERRY A	$3,173.59	$3,173.59
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-763.05	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-763.05	$763.05
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-763.05	$1,526.10
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-763.07	$2,289.15
07/19/2022	BILL	BROWN, CRAIG G & RYAN, SHERRY	$3,052.22	$3,052.22
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-740.12	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-740.12	$740.12
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-740.12	$1,480.24
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-740.13	$2,220.36
07/14/2021	BILL	BROWN, CRAIG G & RYAN, SHERRY	$2,960.49	$2,960.49
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-718.65	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-718.65	$718.65
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-718.65	$1,437.30
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-718.70	$2,155.95
07/13/2020	BILL	BROWN, CRAIG G & RYAN, SHERRY	$2,874.65	$2,874.65
03/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK	$-700.66	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-700.66	$700.66
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-700.66	$1,401.32
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-700.71	$2,101.98
07/15/2019	BILL	BROWN, CRAIG G & RYAN, SHERRY	$2,802.69	$2,802.69
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-677.87	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-677.87	$677.87
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-677.87	$1,355.74
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-677.88	$2,033.61
07/12/2018	BILL	BROWN, CRAIG G & RYAN, SHERRY	$2,711.49	$2,711.49
02/22/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-657.67	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-657.67	$657.67
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-657.67	$1,315.34
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-657.67	$1,973.01
07/14/2017	BILL	HAMILTON, JOHN A & CYNTHIA M	$2,630.68	$2,630.68
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.53	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.53	$641.53
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.53	$1,283.06
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-641.56	$1,924.59
07/12/2016	BILL	HAMILTON, JOHN A & CYNTHIA M	$2,566.15	$2,566.15
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.13	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.13	$640.13
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.13	$1,280.26
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-640.16	$1,920.39
07/14/2015	BILL	HAMILTON, JOHN A & CYNTHIA M	$2,560.55	$2,560.55
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.28	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-711.74	$351.28
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-711.74	$1,063.02
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-711.75	$1,774.76
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-360.46	$2,486.51
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$711.75	$2,846.97
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$711.74	$2,135.22
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$711.74	$1,423.48
01/06/2015	VOID	GUILD MORTGAGE COMPANY CHECK	$-711.74	$711.74
10/03/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-711.74	$1,423.48
08/18/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-711.75	$2,135.22
07/17/2014	BILL	HAMILTON, JOHN A & CYNTHIA M	$2,846.97	$2,846.97
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.63	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.63	$603.63
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.63	$1,207.26
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.63	$1,810.89
07/16/2013	BILL	HAMILTON, JOHN A & CYNTHIA M	$2,414.52	$2,414.52
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.49	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.49	$586.49
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.49	$1,172.98
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-586.49	$1,759.47
07/13/2012	BILL	HAMILTON, JOHN A & CYNTHIA M	$2,345.96	$2,345.96
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.36	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.36	$571.36
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.36	$1,142.72
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-571.36	$1,714.08
07/15/2011	BILL	HAMILTON, JOHN A & CYNTHIA M	$2,285.44	$2,285.44
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.53	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.53	$555.53
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.53	$1,111.06
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-555.54	$1,666.59
07/14/2010	BILL	HAMILTON, JOHN A & CYNTHIA M	$2,222.13	$2,222.13
03/19/2010	PAYMENT	CITI MORTGAGE CHECK	$-1,101.52	$0.00
03/16/2010	AMENDMENT	postmarked ontime lmt	$-54.00	$1,101.52
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.00	$1,155.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.60	$1,101.52
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.96	$1,079.92
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.99	$1,619.88
07/13/2009	BILL	HAMILTON, JOHN A & CYNTHIA M	$2,159.87	$2,159.87
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.39	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.39	$508.39
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.39	$1,016.78
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-508.41	$1,525.17
07/18/2008	BILL	HAMILTON, JOHN A & CYNTHIA M	$2,033.58	$2,033.58
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-493.56	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-493.56	$493.56
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-493.56	$987.12
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-493.56	$1,480.68
07/01/2007	BILL	HAMILTON, JOHN A & CYNTHIA M	$1,974.24	$1,974.24
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-479.22	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-479.21	$479.22
09/28/2006	PAYMENT	FIRST AMERICAN TITLE	$-479.21	$958.43
08/07/2006	PAYMENT	SHERRY RYAN	$-479.21	$1,437.64
07/01/2006	BILL	BROWN, CRAIG G & RYAN, SHAREN	$1,916.85	$1,916.85
08/01/2005	PAYMENT	BROWN, CRAIG G & RYA	$-1,774.86	$0.00
07/01/2005	BILL	BROWN, CRAIG G & RYAN, SHAREN	$1,774.86	$1,774.86
08/02/2004	PAYMENT	BROWN, CRAIG G & RYA	$-1,654.12	$0.00
07/01/2004	BILL	BROWN, CRAIG G & RYAN, SHAREN	$1,654.12	$1,654.12
03/03/2004	PAYMENT	BROWN, CRAIG G & RYA	$-402.99	$0.00
01/08/2004	PAYMENT	BROWN, CRAIG G & RYA	$-402.97	$402.99
10/08/2003	PAYMENT	BROWN, CRAIG G & RYA	$-402.97	$805.96
08/20/2003	PAYMENT	BROWN, CRAIG G & RYA	$-402.97	$1,208.93
07/01/2003	BILL	BROWN, CRAIG G & RYAN, SHAREN	$1,611.90	$1,611.90
10/31/2002	PAYMENT	BROWN, CRAIG G & RYA	$-805.78	$0.00
10/02/2002	PAYMENT	BROWN, CRAIG G & RYA	$-402.88	$805.78
08/14/2002	PAYMENT	BROWN, CRAIG G & RYA	$-402.88	$1,208.66
07/01/2002	BILL	BROWN, CRAIG G & RYAN, SHAREN	$1,611.54	$1,611.54
03/05/2002	PAYMENT	RYAN, SHAREN A	$-398.53	$0.00
11/19/2001	PAYMENT	RYAN, SHAREN A	$-398.52	$398.53
09/26/2001	PAYMENT	RYAN, SHAREN A	$-398.52	$797.05
08/15/2001	PAYMENT	RYAN, SHAREN A	$-398.52	$1,195.57
07/01/2001	BILL	RYAN, SHAREN A	$1,594.09	$1,594.09
03/01/2001	PAYMENT	RYAN, SHAREN A	$-367.56	$0.00
12/26/2000	PAYMENT	RYAN, SHAREN A	$-367.56	$367.56
09/20/2000	PAYMENT	RYAN, SHAREN A	$-367.56	$735.12
08/16/2000	PAYMENT	RYAN, SHAREN A	$-367.56	$1,102.68
07/01/2000	BILL	RYAN, SHAREN A	$1,470.24	$1,470.24
02/22/2000	PAYMENT	RYAN, SHAREN A	$-367.27	$0.00
09/23/1999	PAYMENT	RYAN, SHAREN A	$-367.26	$367.27
09/02/1999	PAYMENT	RYAN, SHAREN A	$-367.26	$734.53
08/05/1999	PAYMENT	RYAN, SHAREN A	$-367.26	$1,101.79
07/01/1999	BILL	RYAN, SHAREN A	$1,469.05	$1,469.05
03/12/1999	PAYMENT	RYAN, SHAREN A	$-373.01	$0.00
01/07/1999	PAYMENT	RYAN, SHAREN A	$-373.01	$373.01
10/07/1998	PAYMENT	RYAN, SHAREN A	$-373.01	$746.02
08/07/1998	PAYMENT	RYAN, SHAREN A	$-373.01	$1,119.03
07/01/1998	BILL	RYAN, SHAREN A	$1,492.04	$1,492.04
03/26/1998	PAYMENT	RYAN, SHAREN A	$-380.38	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.63	$380.38
01/07/1998	PAYMENT	RYAN, SHAREN A	$-365.75	$365.75
10/07/1997	PAYMENT	RYAN, SHAREN A	$-365.75	$731.50
08/11/1997	PAYMENT	RYAN, SHAREN A	$-365.75	$1,097.25
07/01/1997	BILL	RYAN, SHAREN A	$1,463.00	$1,463.00
03/07/1997	PAYMENT	RYAN, SHAREN A	$-376.53	$0.00
12/27/1996	PAYMENT	RYAN, SHAREN A	$-376.51	$376.53
09/27/1996	PAYMENT	RYAN, SHAREN A	$-376.51	$753.04
08/14/1996	PAYMENT	RYAN, SHAREN A	$-376.51	$1,129.55
07/01/1996	BILL	RYAN, SHAREN A	$1,506.06	$1,506.06
02/16/1996	PAYMENT		$-343.14	$0.00
01/29/1996	PAYMENT		$-356.87	$343.14
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.73	$700.01
10/16/1995	PAYMENT		$-343.14	$686.28
07/14/1995	PAYMENT		$-343.14	$1,029.42
07/01/1995	BILL	RYAN, SHAREN A	$1,372.56	$1,372.56
03/10/1995	PAYMENT		$-322.69	$0.00
12/29/1994	PAYMENT		$-322.66	$322.69
10/05/1994	PAYMENT		$-322.66	$645.35
08/10/1994	PAYMENT		$-322.66	$968.01
07/01/1994	BILL	RYAN, SHAREN A	$1,290.67	$1,290.67
03/04/1994	PAYMENT		$-317.01	$0.00
01/11/1994	PAYMENT		$-317.00	$317.01
10/04/1993	PAYMENT		$-317.00	$634.01
07/26/1993	PAYMENT		$-317.00	$951.01
07/01/1993	BILL	RYAN, SHAREN A	$1,268.01	$1,268.01
03/03/1993	PAYMENT		$-313.44	$0.00
01/13/1993	PAYMENT		$-313.42	$313.44
09/24/1992	PAYMENT		$-313.42	$626.86
08/12/1992	PAYMENT		$-313.42	$940.28
07/01/1992	BILL	RYAN, SHAREN A	$1,253.70	$1,253.70
02/27/1992	PAYMENT		$-289.10	$0.00
12/31/1991	PAYMENT		$-289.07	$289.10
10/10/1991	PAYMENT		$-289.07	$578.17
08/19/1991	PAYMENT		$-289.07	$867.24
07/01/1991	BILL	RYAN, SHAREN A	$1,156.31	$1,156.31
03/14/1991	PAYMENT		$-294.32	$0.00
01/14/1991	PAYMENT		$-294.29	$294.32
10/08/1990	PAYMENT		$-294.29	$588.61
08/02/1990	PAYMENT		$-294.29	$882.90
07/01/1990	BILL	RYAN, SHAREN A	$1,177.19	$1,177.19
03/07/1990	PAYMENT		$-275.03	$0.00
12/27/1989	PAYMENT		$-275.02	$275.03
09/28/1989	PAYMENT		$-275.02	$550.05
08/21/1989	PAYMENT		$-275.02	$825.07
07/01/1989	BILL	RYAN, SHAREN A	$1,100.09	$1,100.09
03/08/1989	PAYMENT		$-261.30	$0.00
12/30/1988	PAYMENT		$-261.30	$261.30
09/15/1988	PAYMENT		$-261.30	$522.60
07/11/1988	PAYMENT		$-261.30	$783.90
07/01/1988	BILL	RYAN, SHAREN A	$1,045.20	$1,045.20
02/19/1988	PAYMENT		$-518.28	$0.00
12/29/1987	PAYMENT		$-518.26	$518.28
10/06/1987	PAYMENT		$-518.26	$1,036.54
08/19/1987	PAYMENT		$-518.26	$1,554.80
07/01/1987	BILL	RYAN, SHAREN A	$2,073.06	$2,073.06
01/05/1987	PAYMENT		$-1,026.84	$0.00
07/21/1986	PAYMENT		$-1,026.84	$1,026.84
07/01/1986	BILL	RYAN,SHAREN A	$2,053.68	$2,053.68