Tax Account 1318-15-714-021

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Owners

TRUX, CYNTHIA J
PO BOX 5026
STATELINE, NV 89449

Account Summary

Account ID	1318-15-714-021
Account Type	Real Estate
Location	207 SILVER DR ROUND HILL GID
Balance	$618.22
Currently Due	$309.11

Account ID

1318-15-714-021

Account Type

Real Estate

Location

207 SILVER DR
ROUND HILL GID

Balance

$618.22

Currently Due

$309.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,236.81
Total	$1,236.81
Paid	$618.59
Balance	$618.22
Due	$309.11
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

$1,236.81

Total

$1,236.81

Paid

$618.59

Balance

$618.22

Due

$309.11

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	$309.48	$0.00	$309.48	$309.48	$0.00
2	10/07/2024	10/17/2024	Paid	$309.11	$0.00	$309.11	$309.11	$0.00
3	01/06/2025	01/16/2025	Due	$309.11	$0.00	$309.11	$0.00	$309.11
4	03/03/2025	03/13/2025	Due	$309.11	$0.00	$309.11	$0.00	$618.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.52	$0.00	$1,201.52	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,164.70	$0.00	$1,164.70	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,129.02	$0.00	$1,129.02	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,095.22	$0.00	$1,095.22	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,063.88	$0.00	$1,063.88	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,032.53	$0.00	$1,032.53	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,001.63	$0.00	$1,001.63	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$976.94	$0.00	$976.94	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$974.36	$0.00	$974.36	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$946.65	$0.00	$946.65	$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	.58	.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 -	$-309.11	$618.22
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-309.48	$927.33
07/15/2024	BILL	TRUX, CYNTHIA J	$1,236.81	$1,236.81
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-300.32	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-300.32	$300.32
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-295.25	$600.64
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-305.63	$895.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.31	$1,201.52
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206373. REASON: AMENDMENT TO RE 2024	$305.63	$1,221.83
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-305.63	$916.20
07/14/2023	BILL	TRUX, CYNTHIA J	$1,221.83	$1,221.83
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-291.17	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-291.17	$291.17
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-291.17	$582.34
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-291.19	$873.51
07/19/2022	BILL	TRUX, CYNTHIA J	$1,164.70	$1,164.70
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-282.25	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-282.25	$282.25
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-282.25	$564.50
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-282.27	$846.75
07/14/2021	BILL	TRUX, CYNTHIA J	$1,129.02	$1,129.02
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-273.79	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-273.79	$273.79
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-273.79	$547.58
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-273.85	$821.37
07/13/2020	BILL	TRUX, CYNTHIA J	$1,095.22	$1,095.22
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-265.97	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-265.97	$265.97
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-265.97	$531.94
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-265.97	$797.91
07/15/2019	BILL	TRUX, CYNTHIA J	$1,063.88	$1,063.88
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-258.13	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-258.13	$258.13
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-258.13	$516.26
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-258.14	$774.39
07/12/2018	BILL	TRUX, CYNTHIA J	$1,032.53	$1,032.53
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-250.40	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-250.40	$250.40
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-250.40	$500.80
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-250.43	$751.20
07/14/2017	BILL	TRUX, CYNTHIA J	$1,001.63	$1,001.63
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-244.23	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-244.23	$244.23
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-244.23	$488.46
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-244.25	$732.69
07/12/2016	BILL	TRUX, CYNTHIA J	$976.94	$976.94
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-243.59	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-243.59	$243.59
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-243.59	$487.18
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-243.59	$730.77
07/14/2015	BILL	TRUX, CYNTHIA J	$974.36	$974.36
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-134.55	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-270.69	$134.55
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-270.69	$405.24
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-270.72	$675.93
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-136.14	$946.65
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$270.72	$1,082.79
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$270.69	$812.07
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$270.69	$541.38
01/06/2015	VOID	PROVIDENT FUNDING CHECK	$-270.69	$270.69
10/03/2014	VOID	PROVIDENT FUNDING CHECK	$-270.69	$541.38
08/18/2014	VOID	PROVIDENT FUNDING CHECK	$-270.72	$812.07
07/17/2014	BILL	TRUX, CYNTHIA J	$1,082.79	$1,082.79
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-229.93	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-229.93	$229.93
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-229.93	$459.86
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-229.94	$689.79
07/16/2013	BILL	TRUX, CYNTHIA J	$919.73	$919.73
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-223.45	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-223.45	$223.45
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-223.45	$446.90
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-223.48	$670.35
07/13/2012	BILL	TRUX, CYNTHIA J	$893.83	$893.83
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-217.90	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-217.90	$217.90
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-217.90	$435.80
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-217.93	$653.70
07/15/2011	BILL	TRUX, CYNTHIA J	$871.63	$871.63
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-211.92	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-211.92	$211.92
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-211.92	$423.84
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-211.94	$635.76
07/14/2010	BILL	TRUX, CYNTHIA J	$847.70	$847.70
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-206.07	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-206.07	$206.07
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-206.07	$412.14
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-206.10	$618.21
07/13/2009	BILL	TRUX, CYNTHIA J	$824.31	$824.31
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-192.00	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-192.00	$192.00
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-192.00	$384.00
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-192.01	$576.00
07/18/2008	BILL	TRUX, CYNTHIA J	$768.01	$768.01
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-186.41	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-186.39	$186.41
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-186.39	$372.80
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-186.39	$559.19
07/01/2007	BILL	TRUX, CYNTHIA J	$745.58	$745.58
01/19/2007	PAYMENT	22	$-181.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-180.98	$181.00
09/26/2006	PAYMENT	COUNTRYWIDE	$-180.98	$361.98
08/07/2006	PAYMENT	COUNTRYWIDE	$-180.98	$542.96
07/01/2006	BILL	TRUX, CYNTHIA J	$723.94	$723.94
03/14/2006	PAYMENT	DOUD, SHIRLEY ANN TR	$-175.72	$0.00
01/05/2006	PAYMENT	DOUD, SHIRLEY ANN TR	$-175.71	$175.72
09/27/2005	PAYMENT	DOUD, SHIRLEY ANN TR	$-175.71	$351.43
08/23/2005	PAYMENT	DOUD, SHIRLEY ANN TR	$-175.71	$527.14
07/01/2005	BILL	DOUD, SHIRLEY ANN TRUSTEE	$702.85	$702.85
08/17/2004	PAYMENT	DOUD, SHIRLEY ANN TR	$-655.00	$0.00
07/01/2004	BILL	DOUD, SHIRLEY ANN TRUSTEE	$655.00	$655.00
03/16/2004	PAYMENT	DOUD, SHIRLEY ANN TR	$-166.15	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.39	$166.15
12/16/2003	PAYMENT	DOUD, SHIRLEY ANN TR	$-159.76	$159.76
10/08/2003	PAYMENT	DOUD, SHIRLEY ANN TR	$-159.76	$319.52
08/20/2003	PAYMENT	DOUD, SHIRLEY ANN TR	$-159.76	$479.28
07/01/2003	BILL	DOUD, SHIRLEY ANN TRUSTEE	$639.04	$639.04
01/13/2003	PAYMENT	SHIRLEY DOUD	$-318.49	$0.00
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-159.24	$318.49
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-159.24	$477.73
07/01/2002	BILL	WORLEY, DANIEL W & KANDEE BAHR	$636.97	$636.97
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-157.79	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-157.79	$157.79
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-157.79	$315.58
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-157.79	$473.37
07/01/2001	BILL	WORLEY, DANIEL W & KANDEE BAHR	$631.16	$631.16
02/27/2001	PAYMENT	BANK OF AMERICA	$-154.45	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-154.43	$154.45
09/29/2000	PAYMENT	BANK OF AMERICA	$-154.43	$308.88
08/18/2000	PAYMENT	BANK OF AMERICA	$-154.43	$463.31
07/01/2000	BILL	WORLEY, DANIEL W & KANDEE BAHR	$617.74	$617.74
03/01/2000	PAYMENT	BANK OF AMERICA	$-154.31	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-154.31	$154.31
09/29/1999	PAYMENT	BANK OF AMERICA	$-154.31	$308.62
08/12/1999	PAYMENT	BANK OF AMERICA	$-154.31	$462.93
07/01/1999	BILL	WORLEY, DANIEL W & KANDEE BAHR	$617.24	$617.24
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-157.07	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-157.06	$157.07
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-157.06	$314.13
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-157.06	$471.19
07/01/1998	BILL	WORLEY, DANIEL W & KANDEE BAHR	$628.25	$628.25
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-154.31	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-154.30	$154.31
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-154.30	$308.61
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-154.30	$462.91
07/01/1997	BILL	WORLEY, DANIEL W & KANDEE BAHR	$617.21	$617.21
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-158.87	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-158.84	$158.87
10/01/1996	PAYMENT	WORLEY, DANIEL W & K	$-158.84	$317.71
08/20/1996	PAYMENT	WORLEY, DANIEL W & K	$-158.84	$476.55
07/01/1996	BILL	WORLEY, DANIEL W & KANDEE BAHR	$635.39	$635.39
02/14/1996	PAYMENT		$-147.50	$0.00
01/09/1996	PAYMENT		$-463.06	$147.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.75	$610.56
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.90	$595.81
07/01/1995	BILL	VISNOVITS, ANNAMARIA	$589.91	$589.91
03/27/1995	PAYMENT		$-152.15	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$5.85	$152.15
01/12/1995	PAYMENT		$-459.35	$146.30
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.63	$605.65
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.85	$591.02
07/01/1994	BILL	VISNOVITS, ANNAMARIA	$585.17	$585.17
03/21/1994	PAYMENT		$-143.85	$0.00
01/21/1994	PAYMENT		$-143.83	$143.85
01/21/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$287.68
08/25/1993	PAYMENT		$-287.66	$287.68
07/01/1993	BILL	VISNOVITS, ANNAMARIA	$575.34	$575.34
08/20/1992	PAYMENT		$-568.84	$0.00
07/01/1992	BILL	VISNOVITS, ANNAMARIA	$568.84	$568.84
05/28/1992	PAYMENT		$-660.52	$0.00
05/28/1992	INTEREST	Interest to date	$46.33	$660.52
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$47.15	$614.19
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$23.63	$567.04
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.13	$543.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.25	$530.28
07/01/1991	BILL	VISNOVITS, ANNAMARIA	$525.03	$525.03
08/06/1990	PAYMENT		$-523.35	$0.00
07/01/1990	BILL	DEGREGORY, HARRY & CLARA	$523.35	$523.35
09/06/1989	PAYMENT		$-491.24	$0.00
07/01/1989	BILL	DEGREGORY, HARRY & CLARA	$491.24	$491.24
08/10/1988	PAYMENT		$-466.72	$0.00
07/01/1988	BILL	DEGREGORY, HARRY & CLARA	$466.72	$466.72
08/21/1987	PAYMENT		$-923.91	$0.00
07/01/1987	BILL	DEGREGORY, HARRY & CLARA	$923.91	$923.91
07/23/1986	PAYMENT		$-917.04	$0.00
07/01/1986	BILL	DEGREGORY,HARRY & CLARA	$917.04	$917.04