Tax Account 1318-15-715-003

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Owners

ELIAS, TRUST 2020
PO BOX 10481
ZEPHYR COVE, NV 89448

ELIAS, JOAN TTEE

Account Summary

Account ID	1318-15-715-003
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-715-003

Account Type

Real Estate

Location

450 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.85
Total	$1,234.85
Paid	$1,234.85
Balance	$0.00
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

$1,234.85

Total

$1,234.85

Paid

$1,234.85

Balance

$0.00

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	$308.87	$0.00	$308.87	$308.87	$0.00
2	10/07/2024	10/17/2024	Paid	$308.66	$0.00	$308.66	$308.66	$0.00
3	01/06/2025	01/16/2025	Paid	$308.66	$0.00	$308.66	$308.66	$0.00
4	03/03/2025	03/13/2025	Paid	$308.66	$0.00	$308.66	$308.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,199.57	$0.00	$1,199.57	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,163.43	$0.00	$1,163.43	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,129.18	$0.00	$1,129.18	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,091.07	$0.00	$1,091.07	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,059.68	$0.00	$1,059.68	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,028.47	$0.00	$1,028.47	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$997.51	$0.00	$997.51	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$972.71	$0.00	$972.71	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$970.08	$0.00	$970.08	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$940.51	$0.00	$940.51	$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	1.14	1.14	.00	.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
07/24/2024	PAYMENT	CHECK ACH - 100117	$-1,234.85	$0.00
07/15/2024	BILL	ELIAS, TRUST 2020	$1,234.85	$1,234.85
08/24/2023	PAYMENT	ELIAS, JOAN M CHECK 304	$-1,199.57	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.90	$1,199.57
07/14/2023	BILL	ELIAS, TRUST 2020	$1,210.47	$1,210.47
08/18/2022	PAYMENT	ELIAS, JOAN M CHECK 286	$-1,163.43	$0.00
07/19/2022	BILL	ELIAS, JOAN TTEE	$1,163.43	$1,163.43
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-282.29	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-282.29	$282.29
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-282.29	$564.58
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-282.31	$846.87
07/14/2021	BILL	BLANK, MICHAEL A	$1,129.18	$1,129.18
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-272.76	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-272.76	$272.76
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-272.76	$545.52
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-272.79	$818.28
07/13/2020	BILL	BLANK, MICHAEL A	$1,091.07	$1,091.07
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-264.92	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-264.92	$264.92
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-264.92	$529.84
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-264.92	$794.76
07/15/2019	BILL	BLANK, MICHAEL A	$1,059.68	$1,059.68
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-257.11	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-257.11	$257.11
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-257.11	$514.22
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-257.14	$771.33
07/12/2018	BILL	BLANK, MICHAEL A	$1,028.47	$1,028.47
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-249.37	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-249.37	$249.37
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-249.37	$498.74
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.40	$748.11
07/14/2017	BILL	BLANK, MICHAEL A	$997.51	$997.51
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-243.17	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-243.17	$243.17
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-243.17	$486.34
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-243.20	$729.51
07/12/2016	BILL	BLANK, MICHAEL A	$972.71	$972.71
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.52	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.52	$242.52
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.52	$485.04
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.52	$727.56
07/14/2015	BILL	BLANK, MICHAEL A	$970.08	$970.08
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-132.90	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-269.20	$132.90
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-269.20	$402.10
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-269.21	$671.30
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-136.30	$940.51
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$269.21	$1,076.81
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$269.20	$807.60
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$269.20	$538.40
01/06/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK	$-269.20	$269.20
10/03/2014	VOID	NATIONSTAR MORTGAGE LLC CHECK	$-269.20	$538.40
08/18/2014	VOID	NATIONSTAR MORTGAGE LLC CHECK	$-269.21	$807.60
07/17/2014	BILL	BLANK, MICHAEL A	$1,076.81	$1,076.81
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.40	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.40	$228.40
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.40	$456.80
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-228.41	$685.20
07/16/2013	BILL	BLANK, MICHAEL A	$913.61	$913.61
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-221.92	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-221.92	$221.92
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-221.92	$443.84
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-221.94	$665.76
07/13/2012	BILL	BLANK, MICHAEL A	$887.70	$887.70
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-216.79	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-216.79	$216.79
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-216.79	$433.58
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-216.80	$650.37
07/15/2011	BILL	BLANK, MICHAEL A	$867.17	$867.17
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-205.56	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-205.56	$205.56
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.56	$411.12
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.57	$616.68
07/14/2010	BILL	BLANK, MICHAEL A	$822.25	$822.25
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-199.86	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-199.86	$199.86
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-199.86	$399.72
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-199.89	$599.58
07/13/2009	BILL	BLANK, MICHAEL A	$799.47	$799.47
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.65	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.65	$178.65
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.65	$357.30
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-178.68	$535.95
07/18/2008	BILL	BLANK, MICHAEL A	$714.63	$714.63
03/03/2008	PAYMENT	MOORE, IRA J JR	$-165.42	$0.00
01/14/2008	PAYMENT	MOORE, IRA J JR	$-165.41	$165.42
10/02/2007	PAYMENT	MOORE, IRA J JR	$-165.41	$330.83
08/07/2007	PAYMENT	MOORE, IRA J JR	$-165.41	$496.24
07/01/2007	BILL	MOORE, IRA J JR	$661.65	$661.65
08/11/2006	PAYMENT	MOORE, IRA J JR	$-642.42	$0.00
07/01/2006	BILL	MOORE, IRA J JR	$642.42	$642.42
02/02/2006	PAYMENT	MOORE, IRA J JR	$-155.95	$0.00
12/22/2005	PAYMENT	MOORE, IRA J JR	$-155.92	$155.95
09/20/2005	PAYMENT	MOORE, IRA J JR	$-155.92	$311.87
08/09/2005	PAYMENT	MOORE, IRA J JR	$-155.92	$467.79
07/01/2005	BILL	MOORE, IRA J JR	$623.71	$623.71
02/24/2005	PAYMENT	MOORE, IRA J JR	$-151.41	$0.00
01/07/2005	PAYMENT	MOORE, IRA J JR	$-151.38	$151.41
10/06/2004	PAYMENT	MOORE, IRA J JR	$-151.38	$302.79
08/05/2004	PAYMENT	MOORE, IRA J JR	$-151.38	$454.17
07/01/2004	BILL	MOORE, IRA J JR	$605.55	$605.55
03/04/2004	PAYMENT	MOORE, IRA J JR	$-147.76	$0.00
01/08/2004	PAYMENT	MOORE, IRA J JR	$-147.76	$147.76
10/09/2003	PAYMENT	MOORE, IRA J JR	$-147.76	$295.52
08/22/2003	PAYMENT	MOORE, IRA J JR	$-147.76	$443.28
07/01/2003	BILL	MOORE, IRA J JR	$591.04	$591.04
03/03/2003	PAYMENT	MOORE, IRA J JR	$-147.11	$0.00
01/13/2003	PAYMENT	MOORE, IRA J JR	$-147.11	$147.11
10/09/2002	PAYMENT	MOORE, IRA J JR	$-147.11	$294.22
08/27/2002	PAYMENT	MOORE, IRA J JR	$-147.11	$441.33
07/01/2002	BILL	MOORE, IRA J JR	$588.44	$588.44
02/20/2002	PAYMENT	MOORE, IRA J JR	$-145.87	$0.00
01/03/2002	PAYMENT	MOORE, IRA J JR	$-145.87	$145.87
10/03/2001	PAYMENT	MOORE, IRA J JR	$-145.87	$291.74
08/15/2001	PAYMENT	MOORE, IRA J JR	$-145.87	$437.61
07/01/2001	BILL	MOORE, IRA J JR	$583.48	$583.48
01/05/2001	PAYMENT	MOORE, IRA J & DOROT	$-291.22	$0.00
10/05/2000	PAYMENT	MOORE, IRA J & DOROT	$-145.60	$291.22
08/24/2000	PAYMENT	MOORE, IRA J & DOROT	$-145.60	$436.82
07/01/2000	BILL	MOORE, IRA J & DOROTHY & IRA J	$582.42	$582.42
12/29/1999	PAYMENT	MOORE, IRA J JR	$-290.99	$0.00
10/06/1999	PAYMENT	MOORE, IRA J JR	$-145.48	$290.99
08/05/1999	PAYMENT	MOORE, IRA J JR	$-145.48	$436.47
07/01/1999	BILL	MOORE, IRA J JR	$581.95	$581.95
03/10/1999	PAYMENT	MOORE, IRA J JR	$-148.20	$0.00
01/05/1999	PAYMENT	MOORE, IRA J JR	$-148.18	$148.20
10/02/1998	PAYMENT	MOORE, IRA J JR	$-148.18	$296.38
08/12/1998	PAYMENT	MOORE, IRA J JR	$-148.18	$444.56
07/01/1998	BILL	MOORE, IRA J JR	$592.74	$592.74
01/06/1998	PAYMENT	MOORE, IRA J JR	$-291.46	$0.00
10/07/1997	PAYMENT	MOORE, IRA J JR	$-145.73	$291.46
08/07/1997	PAYMENT	MOORE, IRA J JR	$-145.73	$437.19
07/01/1997	BILL	MOORE, IRA J JR	$582.92	$582.92
01/08/1997	PAYMENT	MOORE, IRA J JR	$-300.05	$0.00
10/07/1996	PAYMENT	MOORE, IRA J JR	$-150.01	$300.05
08/06/1996	PAYMENT	MOORE, IRA J JR	$-150.01	$450.06
07/01/1996	BILL	MOORE, IRA J JR	$600.07	$600.07
03/06/1996	PAYMENT		$-149.29	$0.00
01/09/1996	PAYMENT		$-149.26	$149.29
10/03/1995	PAYMENT		$-149.26	$298.55
08/22/1995	PAYMENT		$-149.26	$447.81
07/01/1995	BILL	MOORE FAMILY TRUST	$597.07	$597.07
01/04/1995	PAYMENT		$-276.31	$0.00
10/04/1994	PAYMENT		$-138.14	$276.31
08/08/1994	PAYMENT		$-138.14	$414.45
07/01/1994	BILL	MOORE FAMILY TRUST	$552.59	$552.59
01/03/1994	PAYMENT		$-271.67	$0.00
10/08/1993	PAYMENT		$-135.82	$271.67
08/05/1993	PAYMENT		$-135.82	$407.49
07/01/1993	BILL	MOORE FAMILY TRUST	$543.31	$543.31
12/31/1992	PAYMENT		$-268.59	$0.00
10/14/1992	PAYMENT		$-134.28	$268.59
08/10/1992	PAYMENT		$-134.28	$402.87
07/01/1992	BILL	MOORE FAMILY TRUST	$537.15	$537.15
01/02/1992	PAYMENT		$-247.92	$0.00
10/03/1991	PAYMENT		$-123.95	$247.92
08/19/1991	PAYMENT		$-123.95	$371.87
07/01/1991	BILL	MOORE FAMILY TRUST	$495.82	$495.82
01/02/1991	PAYMENT		$-239.50	$0.00
10/05/1990	PAYMENT		$-119.74	$239.50
08/09/1990	PAYMENT		$-119.74	$359.24
07/01/1990	BILL	MOORE FAMILY TRUST	$478.98	$478.98
01/05/1990	PAYMENT		$-225.14	$0.00
09/28/1989	PAYMENT		$-112.57	$225.14
08/24/1989	PAYMENT		$-112.57	$337.71
07/01/1989	BILL	MOORE FAMILY TRUST	$450.28	$450.28
12/07/1988	PAYMENT		$-213.93	$0.00
09/26/1988	PAYMENT		$-106.95	$213.93
07/19/1988	PAYMENT		$-106.95	$320.88
07/01/1988	BILL	MOORE FAMILY TRUST	$427.83	$427.83
12/14/1987	PAYMENT		$-423.17	$0.00
09/28/1987	PAYMENT		$-211.58	$423.17
08/03/1987	PAYMENT		$-211.58	$634.75
07/01/1987	BILL	MOORE FAMILY TRUST	$846.33	$846.33
01/08/1987	PAYMENT		$-420.30	$0.00
10/07/1986	PAYMENT		$-210.14	$420.30
07/25/1986	PAYMENT		$-210.14	$630.44
07/01/1986	BILL	MOORE,IRA J,DOROTHY J & IRA J	$840.58	$840.58