Tax Account 1318-15-110-003

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Owners

HOHL PINEWILD LLC
2900 RESEARCH WY
CARSON CITY, NV 89706

Account Summary

Account ID	1318-15-110-003
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$6,077.14
Currently Due	$3,038.57

Account ID

1318-15-110-003

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$6,077.14

Currently Due

$3,038.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,154.55
Total	$12,154.55
Paid	$6,077.41
Balance	$6,077.14
Due	$3,038.57
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,154.55

Total

$12,154.55

Paid

$6,077.41

Balance

$6,077.14

Due

$3,038.57

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$3,038.84	$0.00	$3,038.84	$3,038.84	$0.00
2	10/07/2024	10/17/2024	Paid	$3,038.57	$0.00	$3,038.57	$3,038.57	$0.00
3	01/06/2025	01/16/2025	Due	$3,038.57	$0.00	$3,038.57	$0.00	$3,038.57
4	03/03/2025	03/13/2025	Due	$3,038.57	$0.00	$3,038.57	$0.00	$6,077.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,270.23	$0.00	$11,270.23	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$10,443.53	$0.00	$10,443.53	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$9,667.61	$0.00	$9,667.61	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$9,354.69	$0.00	$9,354.69	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$9,036.56	$0.00	$9,036.56	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$8,623.83	$0.00	$8,623.83	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$8,285.24	$0.00	$8,285.24	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$8,080.57	$0.00	$8,080.57	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$8,064.40	$0.00	$8,064.40	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$7,819.35	$0.00	$7,819.35	$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	.59	.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
10/11/2024	PAYMENT	ACH ACH - 100047	$-3,038.57	$6,077.14
07/31/2024	PAYMENT	CHECK ACH - 300017	$-3,038.84	$9,115.71
07/15/2024	BILL	HOHL PINEWILD LLC	$12,154.55	$12,154.55
03/01/2024	PAYMENT	HOHL PINEWILD LLC CHECK 0118	$-2,817.50	$0.00
01/08/2024	PAYMENT	HOHL PINEWILD LLC CHECK 0116	$-2,817.50	$2,817.50
10/02/2023	PAYMENT	HOHL PINEWILD LLC CHECK 0114	$-2,800.67	$5,635.00
08/29/2023	PAYMENT	HOHL PINEWILD LLC CHECK 0113	$-2,834.56	$8,435.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-67.56	$11,270.23
07/14/2023	BILL	HOHL PINEWILD LLC	$11,337.79	$11,337.79
03/15/2023	PAYMENT	HOHL PINEWILD LLC CHECK 0107	$-2,610.88	$0.00
01/05/2023	PAYMENT	HOHL PINEWILD LLC CHECK 0106	$-2,610.88	$2,610.88
10/12/2022	PAYMENT	HOHL PINEWILD LLC CHECK 0105	$-2,610.88	$5,221.76
08/25/2022	PAYMENT	HOHL PINEWILD LLC CHECK 0104	$-2,610.89	$7,832.64
07/19/2022	BILL	HOHL PINEWILD LLC	$10,443.53	$10,443.53
08/15/2021	PAYMENT	HOHL, KAREN CREDIT: D	$-9,667.61	$0.00
07/14/2021	BILL	HOHL, T M IV & T M & T M TTEE	$9,667.61	$9,667.61
08/25/2020	PAYMENT	MICHAEL HOHL ADMIN CHECK	$-9,354.69	$0.00
07/13/2020	BILL	HOHL, T M IV & T M & T M TTEE	$9,354.69	$9,354.69
08/06/2019	PAYMENT	HOHL, T MICHAEL & KAREN CHECK	$-9,036.56	$0.00
07/15/2019	BILL	HOHL, T MICHAEL & KAREN TTEES	$9,036.56	$9,036.56
03/04/2019	PAYMENT	HOHL, T MICHAEL & KAREN CHECK	$-2,155.95	$0.00
01/04/2019	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-2,155.95	$2,155.95
10/04/2018	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-2,155.95	$4,311.90
08/22/2018	PAYMENT	HOHL, T MICHAEL & KAREN CHECK	$-2,155.98	$6,467.85
07/12/2018	BILL	HOHL, T MICHAEL & KAREN TTEES	$8,623.83	$8,623.83
01/04/2018	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-4,142.62	$0.00
09/29/2017	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-2,071.31	$4,142.62
07/26/2017	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-2,071.31	$6,213.93
07/14/2017	BILL	HOHL, T MICHAEL & KAREN TTEES	$8,285.24	$8,285.24
03/06/2017	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-2,020.14	$0.00
01/12/2017	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-2,020.14	$2,020.14
10/03/2016	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-2,020.14	$4,040.28
08/16/2016	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-2,020.15	$6,060.42
07/12/2016	BILL	HOHL, T MICHAEL & KAREN TTEES	$8,080.57	$8,080.57
03/04/2016	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-2,016.10	$0.00
12/30/2015	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-2,016.10	$2,016.10
10/13/2015	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-2,016.10	$4,032.20
07/28/2015	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-2,016.10	$6,048.30
07/14/2015	BILL	HOHL, T MICHAEL & KAREN TTEES	$8,064.40	$8,064.40
03/05/2015	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,105.62	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,237.91	$1,105.62
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,237.91	$3,343.53
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,237.91	$5,581.44
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,132.29	$7,819.35
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,237.91	$8,951.64
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,237.91	$6,713.73
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,237.91	$4,475.82
12/16/2014	VOID	HOHL, T MICHAEL & KAREN TTEES CHECK	$-2,237.91	$2,237.91
10/07/2014	VOID	HOHL, T MICHAEL & KAREN TTEES CHECK	$-2,237.91	$4,475.82
08/12/2014	VOID	HOHL, T MICHAEL & KAREN TTEES CHECK	$-2,237.91	$6,713.73
07/17/2014	BILL	HOHL, T MICHAEL & KAREN TTEES	$8,951.64	$8,951.64
02/26/2014	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,899.07	$0.00
12/31/2013	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,899.07	$1,899.07
09/24/2013	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,899.07	$3,798.14
08/12/2013	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,899.09	$5,697.21
07/16/2013	BILL	HOHL, T MICHAEL & KAREN TTEES	$7,596.30	$7,596.30
03/06/2013	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,824.45	$0.00
01/04/2013	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,824.45	$1,824.45
10/09/2012	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,824.45	$3,648.90
08/22/2012	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,824.45	$5,473.35
07/13/2012	BILL	HOHL, T MICHAEL & KAREN TTEES	$7,297.80	$7,297.80
12/23/2011	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,717.72	$0.00
12/02/2011	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,717.72	$1,717.72
10/07/2011	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,717.72	$3,435.44
08/16/2011	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,717.75	$5,153.16
07/15/2011	BILL	HOHL, T MICHAEL & KAREN TTEES	$6,870.91	$6,870.91
03/09/2011	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,627.98	$0.00
01/12/2011	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,627.98	$1,627.98
10/05/2010	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,627.98	$3,255.96
08/13/2010	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,627.99	$4,883.94
07/14/2010	BILL	HOHL, T MICHAEL & KAREN TTEES	$6,511.93	$6,511.93
02/25/2010	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,517.92	$0.00
01/08/2010	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,517.92	$1,517.92
10/05/2009	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,517.92	$3,035.84
08/18/2009	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,517.92	$4,553.76
07/13/2009	BILL	HOHL, T MICHAEL & KAREN TTEES	$6,071.68	$6,071.68
03/11/2009	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,360.73	$0.00
01/07/2009	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,360.73	$1,360.73
09/30/2008	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,360.73	$2,721.46
08/25/2008	PAYMENT	HOHL, T MICHAEL & KAREN TTEES CHECK	$-1,360.76	$4,082.19
07/18/2008	BILL	HOHL, T MICHAEL & KAREN TTEES	$5,442.95	$5,442.95
03/03/2008	PAYMENT	HOHL, T MICHAEL & KA	$-1,259.87	$0.00
01/11/2008	PAYMENT	HOHL, T MICHAEL & KA	$-1,259.84	$1,259.87
10/02/2007	PAYMENT	HOHL, T MICHAEL & KA	$-1,259.84	$2,519.71
08/17/2007	PAYMENT	HOHL, T MICHAEL & KA	$-1,259.84	$3,779.55
07/01/2007	BILL	HOHL, T MICHAEL & KAREN TTEES	$5,039.39	$5,039.39
03/01/2007	PAYMENT	HOHL, T MICHAEL & KA	$-1,166.63	$0.00
01/02/2007	PAYMENT	HOHL, T MICHAEL & KA	$-1,166.61	$1,166.63
12/01/2006	PAYMENT	HOHL, T MICHAEL & KA	$-1,213.27	$2,333.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.66	$3,546.51
08/21/2006	PAYMENT	HOHL, T MICHAEL & KA	$-1,166.61	$3,499.85
07/01/2006	BILL	HOHL, T MICHAEL & KAREN TTEES	$4,666.46	$4,666.46
02/28/2006	PAYMENT	HOHL, T MICHAEL & KA	$-1,080.20	$0.00
01/04/2006	PAYMENT	HOHL, T MICHAEL & KA	$-1,080.20	$1,080.20
09/23/2005	PAYMENT	HOHL, T MICHAEL & KA	$-1,080.20	$2,160.40
08/22/2005	PAYMENT	HOHL, T MICHAEL & KA	$-1,080.20	$3,240.60
07/01/2005	BILL	HOHL, T MICHAEL & KAREN TRUSTE	$4,320.80	$4,320.80
03/08/2005	PAYMENT	HOHL, T MICHAEL & KA	$-1,006.72	$0.00
12/30/2004	PAYMENT	HOHL, T MICHAEL & KA	$-1,006.72	$1,006.72
10/01/2004	PAYMENT	HOHL, T MICHAEL & KA	$-1,006.72	$2,013.44
08/17/2004	PAYMENT	HOHL, T MICHAEL & KA	$-1,006.72	$3,020.16
07/01/2004	BILL	HOHL, T MICHAEL & KAREN TRUSTE	$4,026.88	$4,026.88
03/01/2004	PAYMENT	HOHL, T MICHAEL & KA	$-984.65	$0.00
01/06/2004	PAYMENT	HOHL, T MICHAEL & KA	$-984.63	$984.65
10/07/2003	PAYMENT	HOHL, T MICHAEL & KA	$-984.63	$1,969.28
08/06/2003	PAYMENT	HOHL, T MICHAEL & KA	$-984.63	$2,953.91
07/01/2003	BILL	HOHL, T MICHAEL & KAREN TRUSTE	$3,938.54	$3,938.54
03/03/2003	PAYMENT	HOHL, T MICHAEL & KA	$-974.91	$0.00
01/08/2003	PAYMENT	HOHL, T MICHAEL & KA	$-974.90	$974.91
10/07/2002	PAYMENT	HOHL, T MICHAEL & KA	$-974.90	$1,949.81
08/19/2002	PAYMENT	HOHL, T MICHAEL & KA	$-974.90	$2,924.71
07/01/2002	BILL	HOHL, T MICHAEL & KAREN TRUSTE	$3,899.61	$3,899.61
03/01/2002	PAYMENT	HOHL, T MICHAEL & KA	$-969.76	$0.00
01/07/2002	PAYMENT	HOHL, T MICHAEL & KA	$-969.73	$969.76
10/01/2001	PAYMENT	HOHL, T MICHAEL & KA	$-969.73	$1,939.49
08/20/2001	PAYMENT	HOHL, T MICHAEL & KA	$-969.73	$2,909.22
07/01/2001	BILL	HOHL, T MICHAEL & KAREN TRUSTE	$3,878.95	$3,878.95
03/06/2001	PAYMENT	HOHL, T MICHAEL & KA	$-882.78	$0.00
12/27/2000	PAYMENT	HOHL, T MICHAEL & KA	$-882.75	$882.78
10/02/2000	PAYMENT	HOHL, T MICHAEL & KA	$-882.75	$1,765.53
08/18/2000	PAYMENT	HOHL, T MICHAEL & KA	$-882.75	$2,648.28
07/01/2000	BILL	HOHL, T MICHAEL & KAREN TRUSTE	$3,531.03	$3,531.03
03/06/2000	PAYMENT	HOHL, T MICHAEL & KA	$-882.04	$0.00
01/04/2000	PAYMENT	HOHL, T MICHAEL & KA	$-882.04	$882.04
10/06/1999	PAYMENT	HOHL, T MICHAEL & KA	$-882.04	$1,764.08
08/16/1999	PAYMENT	HOHL, T MICHAEL & KA	$-882.04	$2,646.12
07/01/1999	BILL	HOHL, T MICHAEL & KAREN TRUSTE	$3,528.16	$3,528.16
03/09/1999	PAYMENT	HOHL, T MICHAEL & KA	$-901.75	$0.00
01/11/1999	PAYMENT	HOHL, T MICHAEL & KA	$-901.73	$901.75
12/01/1998	PAYMENT	HOHL, T MICHAEL & KA	$-937.80	$1,803.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.07	$2,741.28
08/11/1998	PAYMENT	HOHL, T MICHAEL & KA	$-901.73	$2,705.21
07/01/1998	BILL	HOHL, T MICHAEL & KAREN TRUSTE	$3,606.94	$3,606.94
03/05/1998	PAYMENT	HOHL, T MICHAEL & KA	$-889.95	$0.00
01/09/1998	PAYMENT	HOHL, T MICHAEL & KA	$-889.92	$889.95
10/03/1997	PAYMENT	HOHL, T MICHAEL & KA	$-889.92	$1,779.87
08/11/1997	PAYMENT	HOHL, T MICHAEL & KA	$-889.92	$2,669.79
07/01/1997	BILL	HOHL, T MICHAEL & KAREN TRUSTE	$3,559.71	$3,559.71
02/24/1997	PAYMENT	HOHL, T MICHAEL & KA	$-916.14	$0.00
01/09/1997	PAYMENT	HOHL, T MICHAEL & KA	$-916.11	$916.14
10/09/1996	PAYMENT	HOHL, T MICHAEL & KA	$-916.11	$1,832.25
08/15/1996	PAYMENT	HOHL, T MICHAEL & KA	$-916.11	$2,748.36
07/01/1996	BILL	HOHL, T MICHAEL & KAREN TRUSTE	$3,664.47	$3,664.47
01/03/1996	PAYMENT		$-1,767.28	$0.00
09/19/1995	PAYMENT		$-883.64	$1,767.28
08/15/1995	PAYMENT		$-883.64	$2,650.92
07/01/1995	BILL	ANDERSON, DICK TRUSTEE	$3,534.56	$3,534.56
02/13/1995	PAYMENT		$-798.06	$0.00
01/11/1995	PAYMENT		$-798.06	$798.06
10/06/1994	PAYMENT		$-798.06	$1,596.12
08/18/1994	PAYMENT		$-798.06	$2,394.18
07/01/1994	BILL	ANDERSON, DICK TRUSTEE	$3,192.24	$3,192.24
03/17/1994	PAYMENT		$-785.56	$0.00
12/27/1993	PAYMENT		$-785.53	$785.56
08/27/1993	PAYMENT		$-1,571.06	$1,571.09
07/01/1993	BILL	ANDERSON, DICK TRUSTEE	$3,142.15	$3,142.15
01/15/1993	PAYMENT		$-1,553.35	$0.00
09/29/1992	PAYMENT		$-776.66	$1,553.35
08/18/1992	PAYMENT		$-776.66	$2,330.01
07/01/1992	BILL	ANDERSON, DICK TRUSTEE	$3,106.67	$3,106.67
12/27/1991	PAYMENT		$-1,435.43	$0.00
08/28/1991	PAYMENT		$-1,435.42	$1,435.43
07/01/1991	BILL	ANDERSON, DICK TRUSTEE	$2,870.85	$2,870.85
01/14/1991	PAYMENT		$-979.69	$0.00
07/24/1990	PAYMENT		$-979.68	$979.69
07/01/1990	BILL	ANDERSON, DICK TRUSTEE	$1,959.37	$1,959.37
12/15/1989	PAYMENT		$-924.78	$0.00
10/23/1989	PAYMENT		$-480.88	$924.78
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$18.50	$1,405.66
08/21/1989	PAYMENT		$-462.38	$1,387.16
07/01/1989	BILL	ANDERSON, DICK TRUSTEE	$1,849.54	$1,849.54
01/12/1989	PAYMENT		$-878.63	$0.00
08/04/1988	PAYMENT		$-878.62	$878.63
07/01/1988	BILL	ANDERSON, DICK TRUSTEE	$1,757.25	$1,757.25
01/12/1988	PAYMENT		$-1,735.01	$0.00
10/19/1987	PAYMENT		$-867.50	$1,735.01
08/18/1987	PAYMENT		$-867.50	$2,602.51
07/01/1987	BILL	ANDERSON, DICK TRUSTEE	$3,470.01	$3,470.01
02/25/1987	PAYMENT		$-863.15	$0.00
01/14/1987	PAYMENT		$-863.13	$863.15
10/08/1986	PAYMENT		$-863.13	$1,726.28
08/01/1986	PAYMENT		$-863.13	$2,589.41
07/01/1986	BILL	ANDERSON,DICK TRUSTEE	$3,452.54	$3,452.54