Tax Account 1318-15-714-033
Owners
RNR ECHEVARRIA REVOCABLE TRUST
9965 HAFFLINGER CT
RENO, NV 89521
ECHEVARRIA, RICHARD & ROSALIE
ECHEVARRIA, ROSALIE D TTEE
ECHEVARRIA, RICHARD E TTEE
Account Summary
| Account ID | 1318-15-714-033 |
|---|---|
| Account Type | Real Estate |
| Location | 215 GOLD HILL RD ROUND HILL GID |
| Balance | $913.84 |
| Currently Due | $456.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,828.00 |
| Total | $1,828.00 |
| Paid | $914.16 |
| Balance | $913.84 |
| Due | $456.92 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,695.25 | $0.00 | $1,695.25 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $1,569.74 | $0.00 | $1,569.74 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $1,453.45 | $0.00 | $1,453.45 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $1,404.88 | $0.00 | $1,404.88 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $1,356.82 | $0.00 | $1,356.82 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $1,294.87 | $0.00 | $1,294.87 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $1,242.19 | $0.00 | $1,242.19 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $1,211.38 | $12.11 | $1,223.49 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $1,208.34 | $0.00 | $1,208.34 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $1,171.59 | $0.00 | $1,171.59 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-456.92 | $913.84 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-457.24 | $1,370.76 |
| 07/15/2024 | BILL | RNR ECHEVARRIA REVOCABLE TRUST | $1,828.00 | $1,828.00 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-423.76 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-423.76 | $423.76 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-420.13 | $847.52 |
| 08/14/2023 | PAYMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT | $-427.60 | $1,267.65 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-14.40 | $1,695.25 |
| 08/14/2023 | ADJUSTMENT | ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204791. REASON: AMENDMENT TO RE 2024 | $427.60 | $1,709.65 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-427.60 | $1,282.05 |
| 07/14/2023 | BILL | RNR ECHEVARRIA REVOCABLE TRUST | $1,709.65 | $1,709.65 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-392.43 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-392.43 | $392.43 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-392.43 | $784.86 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-392.45 | $1,177.29 |
| 07/19/2022 | BILL | ECHEVARRIA, RICHARD & ROSALIE | $1,569.74 | $1,569.74 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-363.36 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-363.36 | $363.36 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-363.36 | $726.72 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-363.37 | $1,090.08 |
| 07/14/2021 | BILL | ECHEVARRIA, RICHARD & ROSALIE | $1,453.45 | $1,453.45 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-351.21 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-351.21 | $351.21 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-351.21 | $702.42 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-351.25 | $1,053.63 |
| 07/13/2020 | BILL | ECHEVARRIA, RICHARD & ROSALIE | $1,404.88 | $1,404.88 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-339.20 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-339.20 | $339.20 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-339.20 | $678.40 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-339.22 | $1,017.60 |
| 07/15/2019 | BILL | ECHEVARRIA, RICHARD & ROSALIE | $1,356.82 | $1,356.82 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-323.71 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-323.71 | $323.71 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-323.71 | $647.42 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-323.74 | $971.13 |
| 07/12/2018 | BILL | ECHEVARRIA, RICHARD & ROSALIE | $1,294.87 | $1,294.87 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-310.54 | $0.00 |
| 12/01/2017 | PAYMENT | P. MOHRMAN CHECK | $-310.54 | $310.54 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-310.54 | $621.08 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-310.57 | $931.62 |
| 07/14/2017 | BILL | ECHEVARRIA, RICHARD & ROSALIE | $1,242.19 | $1,242.19 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-302.84 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-302.84 | $302.84 |
| 09/30/2016 | PAYMENT | 1ST CENTENNIAL CHECK | $-617.81 | $605.68 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.11 | $1,223.49 |
| 07/12/2016 | BILL | WOW VO INC | $1,211.38 | $1,211.38 |
| 03/08/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-302.08 | $0.00 |
| 01/05/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-302.08 | $302.08 |
| 11/03/2015 | PAYMENT | SHELLPOINT MORTGAGE CHECK | $-302.08 | $604.16 |
| 10/20/2015 | AMENDMENT | removed pen postmarked on time | $-12.08 | $906.24 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.08 | $918.32 |
| 08/17/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-302.10 | $906.24 |
| 07/14/2015 | BILL | COHEN, GREGORY P | $1,208.34 | $1,208.34 |
| 03/03/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-165.71 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-335.29 | $165.71 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-335.29 | $501.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-335.30 | $836.29 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-169.58 | $1,171.59 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $335.30 | $1,341.17 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $335.29 | $1,005.87 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $335.29 | $670.58 |
| 01/06/2015 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK | $-335.29 | $335.29 |
| 10/03/2014 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK | $-335.29 | $670.58 |
| 08/18/2014 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK | $-335.30 | $1,005.87 |
| 07/17/2014 | BILL | COHEN, GREGORY P | $1,341.17 | $1,341.17 |
| 03/04/2014 | PAYMENT | RESURGENT CAPITAL SERVICES CHECK | $-284.52 | $0.00 |
| 12/20/2013 | PAYMENT | RESURGENT CAPITAL SERV CHECK | $-580.42 | $284.52 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.38 | $864.94 |
| 08/07/2013 | PAYMENT | BAC TAX SERVICE CHECK | $-1,692.34 | $853.56 |
| 08/01/2013 | INTEREST | Monthly Interest | $9.11 | $2,545.90 |
| 07/16/2013 | BILL | COHEN, GREGORY P | $1,138.11 | $2,536.79 |
| 07/01/2013 | INTEREST | Monthly Interest | $9.11 | $1,398.68 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,389.57 |
| 06/03/2013 | INTEREST | Monthly Interest | $109.35 | $1,375.57 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,266.22 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $76.54 | $1,257.47 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $49.21 | $1,180.93 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $27.34 | $1,131.72 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.93 | $1,104.38 |
| 07/13/2012 | BILL | COHEN, GREGORY P | $1,093.45 | $1,093.45 |
| 08/02/2011 | PAYMENT | COHEN, GREGORY P CHECK | $-1,065.38 | $0.00 |
| 07/15/2011 | BILL | COHEN, GREGORY P | $1,065.38 | $1,065.38 |
| 10/01/2010 | PAYMENT | COHEN, GREGORY P CHECK | $-517.88 | $0.00 |
| 07/23/2010 | PAYMENT | COHEN, GREGORY P CHECK | $-517.90 | $517.88 |
| 07/14/2010 | BILL | COHEN, GREGORY P | $1,035.78 | $1,035.78 |
| 07/28/2009 | PAYMENT | COHEN, GREGORY P CHECK | $-966.11 | $0.00 |
| 07/13/2009 | BILL | COHEN, GREGORY P | $966.11 | $966.11 |
| 09/16/2008 | PAYMENT | COHEN, GREGORY P CHECK | $-864.16 | $0.00 |
| 09/12/2008 | AMENDMENT | web error-1 pen waived lmt | $-8.64 | $864.16 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.64 | $872.80 |
| 07/18/2008 | BILL | COHEN, GREGORY P | $864.16 | $864.16 |
| 12/17/2007 | PAYMENT | COHEN, GREGORY P | $-400.03 | $0.00 |
| 07/26/2007 | PAYMENT | COHEN, GREGORY P | $-400.02 | $400.03 |
| 07/01/2007 | BILL | COHEN, GREGORY P | $800.05 | $800.05 |
| 08/01/2006 | PAYMENT | COHEN, GREGORY P | $-740.88 | $0.00 |
| 07/01/2006 | BILL | COHEN, GREGORY P | $740.88 | $740.88 |
| 08/02/2005 | PAYMENT | COHEN, GREGORY P | $-686.00 | $0.00 |
| 07/01/2005 | BILL | COHEN, GREGORY P | $686.00 | $686.00 |
| 09/01/2004 | PAYMENT | PLACER TITLE CO | $-479.52 | $0.00 |
| 08/02/2004 | PAYMENT | RYAN, SHERRY & BROWN | $-159.83 | $479.52 |
| 07/01/2004 | BILL | RYAN, SHERRY & BROWN, CRAIG G | $639.35 | $639.35 |
| 08/20/2003 | PAYMENT | RYAN, SHERRY & BROWN | $-623.81 | $0.00 |
| 07/01/2003 | BILL | RYAN, SHERRY & BROWN, CRAIG G | $623.81 | $623.81 |
| 08/14/2002 | PAYMENT | RYAN, SHERRY & BROWN | $-621.57 | $0.00 |
| 07/01/2002 | BILL | RYAN, SHERRY & BROWN, CRAIG G | $621.57 | $621.57 |
| 08/13/2001 | PAYMENT | RYAN, SHERRY & BROWN | $-616.04 | $0.00 |
| 07/01/2001 | BILL | RYAN, SHERRY & BROWN, CRAIG G | $616.04 | $616.04 |
| 03/20/2001 | PAYMENT | RYAN, SHERRY & BROWN | $-326.11 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.24 | $326.11 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.10 | $310.87 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.38 | $304.77 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.38 | $457.15 |
| 07/01/2000 | BILL | RYAN, SHERRY & BROWN, CRAIG G | $609.53 | $609.53 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.27 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.26 | $152.27 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.26 | $304.53 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-152.26 | $456.79 |
| 07/01/1999 | BILL | HAMILTON, TRISHA A ET AL* | $609.05 | $609.05 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-154.97 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-154.97 | $154.97 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-154.97 | $309.94 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-154.97 | $464.91 |
| 07/01/1998 | BILL | HAMILTON, TRISHA A ET AL* | $619.88 | $619.88 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-152.26 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-152.25 | $152.26 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-152.25 | $304.51 |
| 08/12/1997 | PAYMENT | WELLS FARGO BANK | $-152.25 | $456.76 |
| 07/01/1997 | BILL | HAMILTON, TRISHA A ET AL* | $609.01 | $609.01 |
| 08/02/1996 | PAYMENT | REYNOLDS, EDNA M TRU | $-626.93 | $0.00 |
| 07/01/1996 | BILL | REYNOLDS, EDNA M TRUSTEE | $626.93 | $626.93 |
| 10/16/1995 | PAYMENT | $-294.97 | $0.00 | |
| 09/08/1995 | PAYMENT | $-147.47 | $294.97 | |
| 08/10/1995 | PAYMENT | $-147.47 | $442.44 | |
| 07/01/1995 | BILL | REYNOLDS, EDNA M TRUSTEE | $589.91 | $589.91 |
| 03/01/1995 | PAYMENT | $-146.30 | $0.00 | |
| 12/30/1994 | PAYMENT | $-146.29 | $146.30 | |
| 10/07/1994 | PAYMENT | $-146.29 | $292.59 | |
| 08/12/1994 | PAYMENT | $-146.29 | $438.88 | |
| 07/01/1994 | BILL | REYNOLDS, EDNA M TRUSTEE | $585.17 | $585.17 |
| 02/25/1994 | PAYMENT | $-143.85 | $0.00 | |
| 01/03/1994 | PAYMENT | $-143.83 | $143.85 | |
| 09/13/1993 | PAYMENT | $-143.83 | $287.68 | |
| 08/09/1993 | PAYMENT | $-143.83 | $431.51 | |
| 07/01/1993 | BILL | REYNOLDS, EDNA M TRUSTEE | $575.34 | $575.34 |
| 08/17/1992 | PAYMENT | $-568.84 | $0.00 | |
| 07/01/1992 | BILL | KIMBALL, ROBERT D | $568.84 | $568.84 |
| 08/20/1991 | PAYMENT | $-525.03 | $0.00 | |
| 07/01/1991 | BILL | KIMBALL, ROBERT D | $525.03 | $525.03 |
| 08/06/1990 | PAYMENT | $-519.61 | $0.00 | |
| 07/01/1990 | BILL | KIMBALL, DOROTHY L | $519.61 | $519.61 |
| 09/06/1989 | PAYMENT | $-487.81 | $0.00 | |
| 07/01/1989 | BILL | KIMBALL, DOROTHY L | $487.81 | $487.81 |
| 08/10/1988 | PAYMENT | $-463.47 | $0.00 | |
| 07/01/1988 | BILL | KIMBALL, DOROTHY L | $463.47 | $463.47 |
| 08/21/1987 | PAYMENT | $-917.44 | $0.00 | |
| 07/01/1987 | BILL | KIMBALL, DOROTHY L | $917.44 | $917.44 |
| 07/23/1986 | PAYMENT | $-910.67 | $0.00 | |
| 07/01/1986 | BILL | KIMBALL,DOROTHY L | $910.67 | $910.67 |