Tax Account 1420-06-401-025

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Owners

MARINO LIVING TRUST 2015
PO BOX 11738
ZEPHYR COVE, NV 89448

MARINO, LEAH TTEE

Account Summary

Account ID	1420-06-401-025
Account Type	Real Estate
Location	3639 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$1,014.10
Currently Due	$1,014.10

Account ID

1420-06-401-025

Account Type

Real Estate

Location

3639 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,014.10

Currently Due

$1,014.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,056.76
Total	$4,056.76
Paid	$3,042.66
Balance	$1,014.10
Due	$1,014.10
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,056.76

Total

$4,056.76

Paid

$3,042.66

Balance

$1,014.10

Due

$1,014.10

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,014.46	$0.00	$1,014.46	$1,014.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,014.10	$0.00	$1,014.10	$1,014.10	$0.00
3	01/06/2025	01/16/2025	Paid	$1,014.10	$0.00	$1,014.10	$1,014.10	$0.00
4	03/03/2025	03/13/2025	Due	$1,014.10	$0.00	$1,014.10	$0.00	$1,014.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,756.75	$0.00	$3,756.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,478.72	$0.00	$3,478.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,221.30	$0.00	$3,221.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,114.19	$0.00	$3,114.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,006.01	$0.00	$3,006.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,868.37	$0.00	$2,868.37	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,753.04	$0.00	$2,753.04	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,685.37	$0.00	$2,685.37	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,676.94	$0.00	$2,676.94	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,593.92	$0.00	$2,593.92	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,014.10	$1,014.10
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,014.10	$2,028.20
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,014.46	$3,042.30
07/15/2024	BILL	MARINO LIVING TRUST 2015	$4,056.76	$4,056.76
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-939.10	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-939.10	$939.10
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-939.10	$1,878.20
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-939.45	$2,817.30
07/14/2023	BILL	MARINO LIVING TRUST 2015	$3,756.75	$3,756.75
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-869.67	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-869.67	$869.67
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-869.67	$1,739.34
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-869.71	$2,609.01
07/19/2022	BILL	MARINO, LEAH TTEE	$3,478.72	$3,478.72
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-805.31	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-805.31	$805.31
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-805.31	$1,610.62
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-805.37	$2,415.93
07/14/2021	BILL	MARINO, LEAH TTEE	$3,221.30	$3,221.30
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-778.54	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-778.54	$778.54
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-778.54	$1,557.08
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-778.57	$2,335.62
07/13/2020	BILL	MARINO, LEAH TTEE	$3,114.19	$3,114.19
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-751.49	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-751.49	$751.49
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-751.49	$1,502.98
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-751.54	$2,254.47
07/15/2019	BILL	MARINO, LEAH TTEE	$3,006.01	$3,006.01
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-717.08	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-717.08	$717.08
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-717.08	$1,434.16
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-717.13	$2,151.24
07/12/2018	BILL	MARINO, LEAH TTEE	$2,868.37	$2,868.37
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-688.25	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-688.25	$688.25
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-688.25	$1,376.50
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-688.29	$2,064.75
07/14/2017	BILL	MARINO, LEAH TTEE	$2,753.04	$2,753.04
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-671.34	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-671.34	$671.34
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-671.34	$1,342.68
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-671.35	$2,014.02
07/12/2016	BILL	MARINO, LEAH TTEE	$2,685.37	$2,685.37
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-669.23	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-669.23	$669.23
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-669.23	$1,338.46
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-669.25	$2,007.69
07/14/2015	BILL	MARINO, TERRENCE C	$2,676.94	$2,676.94
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-648.48	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-648.48	$648.48
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-648.48	$1,296.96
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-648.48	$1,945.44
07/17/2014	BILL	MARINO, TERRENCE C	$2,593.92	$2,593.92
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-629.59	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-629.59	$629.59
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-629.59	$1,259.18
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-629.60	$1,888.77
07/16/2013	BILL	MARINO, TERRENCE C	$2,518.37	$2,518.37
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-631.38	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-631.38	$631.38
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-631.38	$1,262.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-631.40	$1,894.14
07/13/2012	BILL	MARINO, TERRENCE C	$2,525.54	$2,525.54
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-672.52	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-672.52	$672.52
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-672.52	$1,345.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-672.54	$2,017.56
07/15/2011	BILL	MARINO, TERRENCE C	$2,690.10	$2,690.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-724.61	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-724.61	$724.61
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-724.61	$1,449.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-724.63	$2,173.83
07/14/2010	BILL	MARINO, TERRENCE C	$2,898.46	$2,898.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-674.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-674.06	$674.06
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-674.06	$1,348.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-674.06	$2,022.18
07/13/2009	BILL	MARINO, TERRENCE C	$2,696.24	$2,696.24
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-624.13	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-624.13	$624.13
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-624.13	$1,248.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-624.13	$1,872.39
07/18/2008	BILL	MARINO, TERRENCE C	$2,496.52	$2,496.52
02/26/2008	PAYMENT	COUNTRYWIDE	$-559.35	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-559.35	$559.35
09/25/2007	PAYMENT	COUNTRYWIDE	$-559.35	$1,118.70
08/13/2007	PAYMENT	COUNTRYWIDE	$-559.35	$1,678.05
07/01/2007	BILL	MARINO, TERRENCE C & LEAH	$2,237.40	$2,237.40
02/28/2007	PAYMENT	COUNTRYWIDE	$-517.93	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-517.91	$517.93
09/26/2006	PAYMENT	COUNTRYWIDE	$-517.91	$1,035.84
08/07/2006	PAYMENT	COUNTRYWIDE	$-517.91	$1,553.75
07/01/2006	BILL	MARINO, TERRENCE C & LEAH	$2,071.66	$2,071.66
03/01/2006	PAYMENT	COUNTRYWIDE	$-479.55	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-479.55	$479.55
09/29/2005	PAYMENT	COUNTRYWIDE	$-479.55	$959.10
08/10/2005	PAYMENT	COUNTRYWIDE	$-479.55	$1,438.65
07/01/2005	BILL	MARINO, TERRENCE C & LEAH	$1,918.20	$1,918.20
02/14/2005	PAYMENT	COUNTRYWIDE	$-446.93	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-446.93	$446.93
09/28/2004	PAYMENT	COUNTRYWIDE	$-446.93	$893.86
07/28/2004	PAYMENT	COUNTRYWIDE	$-446.93	$1,340.79
07/01/2004	BILL	MARINO, TERRENCE C & LEAH	$1,787.72	$1,787.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-444.01	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-443.99	$444.01
09/23/2003	PAYMENT	COUNTRYWIDE	$-443.99	$888.00
08/12/2003	PAYMENT	COUNTRYWIDE	$-443.99	$1,331.99
07/01/2003	BILL	MARINO, TERRENCE C & LEAH	$1,775.98	$1,775.98
03/10/2003	PAYMENT	KUHN, JOHN F & VIVIA	$-423.98	$0.00
01/07/2003	PAYMENT	KUHN, JOHN F & VIVIA	$-423.95	$423.98
10/07/2002	PAYMENT	KUHN, JOHN F & VIVIA	$-423.95	$847.93
07/29/2002	PAYMENT	KUHN, JOHN F & VIVIA	$-423.95	$1,271.88
07/01/2002	BILL	KUHN, JOHN F & VIVIAN E	$1,695.83	$1,695.83
03/11/2002	PAYMENT	CLASSIC LUBE & OIL	$-1,306.23	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$41.60	$1,306.23
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.64	$1,264.63
08/08/2001	PAYMENT	CLASSSIC OIL & LUBE	$-415.99	$1,247.99
07/01/2001	BILL	KUHN, JOHN F & VIVIAN E	$1,663.98	$1,663.98
04/10/2001	PAYMENT	KUHN, JOHN F & VIVIA	$-430.47	$0.00
03/14/2001	PAYMENT	CLASSIC LUBE	$-430.44	$430.47
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.56	$860.91
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.56	$844.35
10/04/2000	PAYMENT	CLASSIC LUBE & OIL	$-413.88	$827.79
08/22/2000	PAYMENT	KUHN, JOHN F & VIVIA	$-413.88	$1,241.67
07/01/2000	BILL	KUHN, JOHN F & VIVIAN E	$1,655.55	$1,655.55
03/01/2000	PAYMENT	KUHN, JOHN F & VIVIA	$-406.67	$0.00
01/06/2000	PAYMENT	KUHN, JOHN F & VIVIA	$-406.67	$406.67
09/29/1999	PAYMENT	KUHN, JOHN F & VIVIA	$-406.67	$813.34
08/09/1999	PAYMENT	KUHN, JOHN F & VIVIA	$-406.67	$1,220.01
07/01/1999	BILL	KUHN, JOHN F & VIVIAN E	$1,626.68	$1,626.68
03/09/1999	PAYMENT	KUHN, JOHN F & VIVIA	$-403.96	$0.00
12/28/1998	PAYMENT	KUHN, JOHN F & VIVIA	$-403.95	$403.96
09/29/1998	PAYMENT	KUHN, JOHN F & VIVIA	$-403.95	$807.91
08/13/1998	PAYMENT	KUHN, JOHN F & VIVIA	$-403.95	$1,211.86
07/01/1998	BILL	KUHN, JOHN F & VIVIAN E	$1,615.81	$1,615.81
03/10/1998	PAYMENT	KUHN, JOHN F & VIVIA	$-404.05	$0.00
01/08/1998	PAYMENT	KUHN, JOHN F & VIVIA	$-404.03	$404.05
10/08/1997	PAYMENT	KUHN, JOHN F & VIVIA	$-404.03	$808.08
08/06/1997	PAYMENT	KUHN, JOHN F & VIVIA	$-404.03	$1,212.11
07/01/1997	BILL	KUHN, JOHN F & VIVIAN E	$1,616.14	$1,616.14
04/01/1997	PAYMENT	KUHN, JOHN F & VIVIA	$-875.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.93	$875.85
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.37	$834.92
10/10/1996	PAYMENT	KUHN, JOHN F & VIVIA	$-409.26	$818.55
08/20/1996	PAYMENT	K & K CONCRETE	$-409.26	$1,227.81
07/01/1996	BILL	KUHN, JOHN F & VIVIAN E	$1,637.07	$1,637.07
03/08/1996	PAYMENT		$-411.00	$0.00
01/10/1996	PAYMENT		$-410.97	$411.00
10/12/1995	PAYMENT		$-410.97	$821.97
08/22/1995	PAYMENT		$-410.97	$1,232.94
07/01/1995	BILL	KUHN, JOHN F & VIVIAN E	$1,643.91	$1,643.91
03/13/1995	PAYMENT		$-373.78	$0.00
01/06/1995	PAYMENT		$-373.77	$373.78
10/06/1994	PAYMENT		$-373.77	$747.55
08/17/1994	PAYMENT		$-373.77	$1,121.32
07/01/1994	BILL	KUHN, JOHN F & VIVIAN E	$1,495.09	$1,495.09
03/16/1994	PAYMENT		$-363.42	$0.00
01/06/1994	PAYMENT		$-363.40	$363.42
09/29/1993	PAYMENT		$-363.40	$726.82
08/13/1993	PAYMENT		$-363.40	$1,090.22
07/01/1993	BILL	KUHN, JOHN F & VIVIAN E	$1,453.62	$1,453.62
03/04/1993	PAYMENT		$-349.57	$0.00
12/31/1992	PAYMENT		$-349.56	$349.57
10/15/1992	PAYMENT		$-349.56	$699.13
08/11/1992	PAYMENT		$-349.56	$1,048.69
07/01/1992	BILL	KUHN, JOHN F & VIVIAN E	$1,398.25	$1,398.25
01/06/1992	PAYMENT		$-478.97	$0.00
08/20/1991	PAYMENT		$-478.96	$478.97
07/01/1991	BILL	KUHN, JOHN F & VIVIAN E	$957.93	$957.93
12/26/1990	PAYMENT		$-466.16	$0.00
08/06/1990	PAYMENT		$-466.14	$466.16
07/01/1990	BILL	KUHN, JOHN F & VIVIAN E	$932.30	$932.30
12/18/1989	PAYMENT		$-74.49	$0.00
09/05/1989	PAYMENT		$-74.48	$74.49
07/01/1989	BILL	KUHN, JOHN F & VIVIAN E	$148.97	$148.97
09/02/1988	PAYMENT		$-107.70	$0.00
08/04/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	KUHN, JOHN F & VIVIAN E	$143.60	$143.60
08/06/1987	PAYMENT		$-139.49	$0.00
07/01/1987	BILL	CASAREZ, MARGARET M	$139.49	$139.49
07/29/1986	PAYMENT		$-112.91	$0.00
07/01/1986	BILL	CASAREZ,MARGARET M	$112.91	$112.91