Tax Account 1318-15-110-012

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Owners

TROCADERO PROPERTIES LLC
PO BOX 3600
CARSON CITY, NV 89702

Account Summary

Account ID	1318-15-110-012
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-012

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,872.33
Total	$7,872.33
Paid	$7,872.33
Balance	$0.00
Due	$0.00
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

$7,872.33

Total

$7,872.33

Paid

$7,872.33

Balance

$0.00

Due

$0.00

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	$1,968.30	$0.00	$1,968.30	$1,968.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,968.01	$0.00	$1,968.01	$1,968.01	$0.00
3	01/06/2025	01/16/2025	Paid	$1,968.01	$0.00	$1,968.01	$1,968.01	$0.00
4	03/03/2025	03/13/2025	Paid	$1,968.01	$0.00	$1,968.01	$1,968.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,301.29	$0.00	$7,301.29	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$6,766.51	$0.00	$6,766.51	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$6,264.15	$0.00	$6,264.15	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$6,061.69	$0.00	$6,061.69	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$5,856.42	$0.00	$5,856.42	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$5,589.37	$0.00	$5,589.37	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$5,371.36	$0.00	$5,371.36	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$5,239.46	$104.78	$5,344.24	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$5,228.91	$0.00	$5,228.91	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$5,079.92	$0.00	$5,079.92	$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	1.15	.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
07/30/2024	PAYMENT	TROCADERO PROPERTIES LLC GOVACH ACH - 323904907	$-7,872.33	$0.00
07/15/2024	BILL	TROCADERO PROPERTIES LLC	$7,872.33	$7,872.33
09/26/2023	PAYMENT	TROCADERO PROPERTIES GOVACH ACH - 311156122	$-1,806.92	$0.00
08/30/2023	PAYMENT	RICHARD CAMPAGNI GOVACH ACH - 310055493	$-1,807.09	$1,806.92
08/25/2023	PAYMENT	TROCADERO PROPERTIES GOVACH ACH - 309875775	$-1,843.64	$3,614.01
08/14/2023	PAYMENT	PROPERTIES LLC TROCADERO SYS ACH - 308284293 ORIG: GOVACH	$-1,843.64	$5,457.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-72.73	$7,301.29
08/14/2023	ADJUSTMENT	PROPERTIES LLC TROCADERO GOVACH ACH - 308284293 VOIDED PAYMENT: 1184494. REASON: AMENDMENT TO RE 2024	$1,843.64	$7,374.02
07/21/2023	PAYMENT	PROPERTIES LLC TROCADERO GOVACH ACH - 308284293	$-1,843.64	$5,530.38
07/14/2023	BILL	TROCADERO PROPERTIES LLC	$7,374.02	$7,374.02
08/12/2022	PAYMENT	TROCADERO PROPERTIES LLC CHECK 2267	$-6,766.51	$0.00
07/19/2022	BILL	TROCADERO PROPERTIES LLC	$6,766.51	$6,766.51
08/11/2021	PAYMENT	TROCADERO PROPERTIES LLC CHECK	$-6,264.15	$0.00
07/14/2021	BILL	TROCADERO PROPERTIES LLC	$6,264.15	$6,264.15
08/11/2020	PAYMENT	TROCADERO PROPERTIES LLC CREDIT: D	$-6,061.69	$0.00
07/13/2020	BILL	TROCADERO PROPERTIES LLC	$6,061.69	$6,061.69
08/12/2019	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-5,856.42	$0.00
07/15/2019	BILL	PINE WILD PROPERTIES LLC	$5,856.42	$5,856.42
07/19/2018	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-5,589.37	$0.00
07/12/2018	BILL	PINE WILD PROPERTIES LLC	$5,589.37	$5,589.37
12/31/2017	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,342.84	$0.00
12/01/2017	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,342.84	$1,342.84
09/22/2017	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,342.84	$2,685.68
07/24/2017	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,342.84	$4,028.52
07/14/2017	BILL	PINE WILD PROPERTIES LLC	$5,371.36	$5,371.36
04/13/2017	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,362.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.39	$1,362.25
01/05/2017	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,309.86	$1,309.86
10/29/2016	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,362.25	$2,619.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.39	$3,981.97
08/15/2016	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,309.88	$3,929.58
07/12/2016	BILL	PINE WILD PROPERTIES LLC	$5,239.46	$5,239.46
03/04/2016	PAYMENT	CAMPAGNI, RICHARD & MARY TTEE CHECK	$-1,307.22	$0.00
10/01/2015	PAYMENT	CAMPAGNI, RICHARD & MARY TTEE CHECK	$-2,614.44	$1,307.22
07/28/2015	PAYMENT	CAMPAGNI, RICHARD & MARY TTEE CHECK	$-1,307.25	$3,921.66
07/14/2015	BILL	CAMPAGNI, RICHARD & MARY TTEE	$5,228.91	$5,228.91
02/19/2015	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-720.98	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,452.97	$720.98
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,452.97	$2,173.95
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,453.00	$3,626.92
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-731.99	$5,079.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,453.00	$5,811.91
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,452.97	$4,358.91
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,452.97	$2,905.94
01/08/2015	VOID	PINE WILD PROPERTIES LLC CHECK	$-1,452.97	$1,452.97
09/29/2014	VOID	PINE WILD PROPERTIES LLC CHECK	$-1,452.97	$2,905.94
07/24/2014	VOID	PINE WILD PROPERTIES LLC CHECK	$-1,453.00	$4,358.91
07/17/2014	BILL	PINE WILD PROPERTIES LLC	$5,811.91	$5,811.91
03/03/2014	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,233.84	$0.00
01/13/2014	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,233.84	$1,233.84
10/07/2013	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,233.84	$2,467.68
08/07/2013	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,233.84	$3,701.52
07/16/2013	BILL	PINE WILD PROPERTIES LLC	$4,935.36	$4,935.36
03/07/2013	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,201.17	$0.00
01/09/2013	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,201.17	$1,201.17
10/04/2012	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,201.17	$2,402.34
08/14/2012	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,201.18	$3,603.51
07/13/2012	BILL	PINE WILD PROPERTIES LLC	$4,804.69	$4,804.69
03/09/2012	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,167.48	$0.00
12/29/2011	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,167.48	$1,167.48
10/03/2011	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,167.48	$2,334.96
08/16/2011	PAYMENT	PINE WILD PROPERTIES LLC CHECK	$-1,167.49	$3,502.44
07/15/2011	BILL	PINE WILD PROPERTIES LLC	$4,669.93	$4,669.93
01/03/2011	PAYMENT	CARSON CITY TOYOTA CHECK	$-1,134.94	$0.00
10/12/2010	PAYMENT	CARSON CITY TOYOTA CHECK	$-1,134.94	$1,134.94
10/12/2010	PAYMENT	NATIONS TITLE CO CHECK	$-1,134.94	$2,269.88
08/18/2010	PAYMENT	CARSON CITY TOYOTA CHECK	$-1,134.97	$3,404.82
07/14/2010	BILL	CAMPAGNI, RICHARD N & MARY J	$4,539.79	$4,539.79
02/25/2010	PAYMENT	CARSON CITY TOYOTA CHECK	$-1,103.20	$0.00
01/13/2010	PAYMENT	CARSON CITY TOYOTA CHECK	$-1,103.20	$1,103.20
10/09/2009	PAYMENT	CARSON CITY TOYOTA CHECK	$-1,103.20	$2,206.40
08/07/2009	PAYMENT	CARSON CITY TOYOTA CHECK	$-1,103.22	$3,309.60
07/13/2009	BILL	CAMPAGNI, RICHARD N & MARY J	$4,412.82	$4,412.82
03/05/2009	PAYMENT	CARSON CITY TOYOTA CHECK	$-1,032.42	$0.00
01/13/2009	PAYMENT	CARSON CITY TOYOTA CHECK	$-1,032.42	$1,032.42
10/14/2008	PAYMENT	CARSON CITY TOYOTA CHECK	$-1,032.42	$2,064.84
08/21/2008	PAYMENT	CARSON CITY TOYOTA CHECK	$-1,032.45	$3,097.26
07/18/2008	BILL	CAMPAGNI, RICHARD N & MARY J	$4,129.71	$4,129.71
03/05/2008	PAYMENT	CARSON CITY TOYOTA	$-1,002.30	$0.00
01/10/2008	PAYMENT	CARSON CITY TOYOTA	$-1,002.29	$1,002.30
10/01/2007	PAYMENT	CARSON CITY TOYOTA	$-1,002.29	$2,004.59
08/21/2007	PAYMENT	CARSON CITY TOYOTA	$-1,002.29	$3,006.88
07/01/2007	BILL	CAMPAGNI, RICHARD N & MARY J	$4,009.17	$4,009.17
03/14/2007	PAYMENT	CARSON CITY TOYOTA	$-973.16	$0.00
01/09/2007	PAYMENT	CARSON CITY TOYOTA	$-973.16	$973.16
10/09/2006	PAYMENT	CARSON CITY TOYOTA	$-973.16	$1,946.32
08/21/2006	PAYMENT	CARSON CITY TOYOTA	$-973.16	$2,919.48
07/01/2006	BILL	CAMPAGNI, RICHARD N & MARY J	$3,892.64	$3,892.64
03/09/2006	PAYMENT	CARSON CITY TOYOTA	$-944.83	$0.00
11/29/2005	PAYMENT	CARSON CITY TOYOTA	$-944.81	$944.83
10/07/2005	PAYMENT	CARSON CITY TOYOTA	$-944.81	$1,889.64
08/18/2005	PAYMENT	CARSON CITY TOYOTA	$-944.81	$2,834.45
07/01/2005	BILL	CAMPAGNI, RICHARD N & MARY J	$3,779.26	$3,779.26
03/01/2005	PAYMENT	CARSON CITY TOYOTA	$-917.29	$0.00
01/05/2005	PAYMENT	CARSON CITY TOYOTA	$-917.29	$917.29
10/07/2004	PAYMENT	CARSON CITY TOYOTA	$-917.29	$1,834.58
08/04/2004	PAYMENT	CARSON CITY TOYOTA	$-917.29	$2,751.87
07/01/2004	BILL	CAMPAGNI, RICHARD N & MARY J	$3,669.16	$3,669.16
03/08/2004	PAYMENT	CAMPAGNI, RICHARD N	$-897.01	$0.00
01/08/2004	PAYMENT	CARSON CITY TOYOTA	$-896.98	$897.01
10/08/2003	PAYMENT	CAMPAGNI, RICHARD N	$-896.98	$1,793.99
08/20/2003	PAYMENT	CARSON CITY TOYOTO	$-896.98	$2,690.97
07/01/2003	BILL	CAMPAGNI, RICHARD N & MARY J	$3,587.95	$3,587.95
02/11/2003	PAYMENT	NETS	$-888.60	$0.00
12/24/2002	PAYMENT	NETS	$-888.59	$888.60
09/20/2002	PAYMENT	NETS	$-888.59	$1,777.19
08/08/2002	PAYMENT	NETS	$-888.59	$2,665.78
07/01/2002	BILL	CAMPAGNI, RICHARD N & MARY J	$3,554.37	$3,554.37
02/27/2002	PAYMENT	NETS	$-883.62	$0.00
12/03/2001	PAYMENT	NORTHERN NV TITL	$-883.62	$883.62
09/20/2001	PAYMENT	NETS	$-883.62	$1,767.24
08/07/2001	PAYMENT	NETS	$-883.62	$2,650.86
07/01/2001	BILL	CAMPAGNI, RICHARD N & MARY J	$3,534.48	$3,534.48
02/14/2001	PAYMENT	NETS	$-527.10	$0.00
12/22/2000	PAYMENT	NETS	$-527.08	$527.10
09/20/2000	PAYMENT	NETS	$-527.08	$1,054.18
08/15/2000	PAYMENT	NETS	$-527.08	$1,581.26
07/01/2000	BILL	CAMPAGNI, RICHARD N & MARY J	$2,108.34	$2,108.34
02/04/2000	PAYMENT	NETS	$-526.66	$0.00
11/18/1999	PAYMENT	NORTHERN NV TITLE	$-526.66	$526.66
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-526.66	$1,053.32
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-526.66	$1,579.98
07/01/1999	BILL	BONALDI, LOUIS A & LORRAINE K	$2,106.64	$2,106.64
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-537.40	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-537.38	$537.40
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-537.38	$1,074.78
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-537.38	$1,612.16
07/01/1998	BILL	BONALDI, LOUIS A & LORRAINE K	$2,149.54	$2,149.54
02/24/1998	PAYMENT	GLENDALE FED	$-529.32	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-529.31	$529.32
10/20/1997	PAYMENT	GLENDALE FEDERAL	$-529.31	$1,058.63
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,587.94
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-529.31	$1,587.94
07/01/1997	BILL	BONALDI, LOUIS A & LORRAINE K	$2,117.25	$2,117.25
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-544.89	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-544.89	$544.89
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-544.89	$1,089.78
07/30/1996	PAYMENT	BONALDI, LOUIS A & L	$-544.89	$1,634.67
07/01/1996	BILL	BONALDI, LOUIS A & LORRAINE K	$2,179.56	$2,179.56
02/16/1996	PAYMENT		$-543.44	$0.00
12/07/1995	PAYMENT		$-543.43	$543.44
09/12/1995	PAYMENT		$-543.43	$1,086.87
08/07/1995	PAYMENT		$-543.43	$1,630.30
07/01/1995	BILL	BONALDI, LOUIS A & LORRAINE K	$2,173.73	$2,173.73
02/21/1995	PAYMENT		$-498.58	$0.00
12/07/1994	PAYMENT		$-498.57	$498.58
08/04/1994	PAYMENT		$-997.14	$997.15
07/01/1994	BILL	BONALDI, LOUIS A & LORRAINE K	$1,994.29	$1,994.29
09/23/1993	PAYMENT		$-1,471.16	$0.00
08/23/1993	PAYMENT		$-490.38	$1,471.16
07/01/1993	BILL	CHESTER, ROBERT N & ANNETTA	$1,961.54	$1,961.54
03/08/1993	PAYMENT		$-484.87	$0.00
01/14/1993	PAYMENT		$-484.84	$484.87
10/14/1992	PAYMENT		$-484.84	$969.71
08/24/1992	PAYMENT		$-484.84	$1,454.55
07/01/1992	BILL	CHESTER, ROBERT N & ANNETTA	$1,939.39	$1,939.39
03/12/1992	PAYMENT		$-447.72	$0.00
01/07/1992	PAYMENT		$-447.70	$447.72
10/11/1991	PAYMENT		$-447.70	$895.42
08/23/1991	PAYMENT		$-447.70	$1,343.12
07/01/1991	BILL	CHESTER, ROBERT N & ANNETTA	$1,790.82	$1,790.82
01/03/1991	PAYMENT		$-768.27	$0.00
10/10/1990	PAYMENT		$-384.12	$768.27
08/15/1990	PAYMENT		$-384.12	$1,152.39
07/01/1990	BILL	CHESTER, ROBERT N & A	$1,536.51	$1,536.51
01/05/1990	PAYMENT		$-722.76	$0.00
10/09/1989	PAYMENT		$-361.37	$722.76
09/06/1989	PAYMENT		$-361.37	$1,084.13
07/01/1989	BILL	CHESTER, ROBERT N & A	$1,445.50	$1,445.50
01/06/1989	PAYMENT		$-686.69	$0.00
10/05/1988	PAYMENT		$-343.33	$686.69
08/05/1988	PAYMENT		$-343.33	$1,030.02
07/01/1988	BILL	CHESTER, ROBERT N & A	$1,373.35	$1,373.35
01/08/1988	PAYMENT		$-1,357.99	$0.00
10/09/1987	PAYMENT		$-678.98	$1,357.99
08/25/1987	PAYMENT		$-678.98	$2,036.97
07/01/1987	BILL	CHESTER, ROBERT N & A	$2,715.95	$2,715.95
03/05/1987	PAYMENT		$-674.60	$0.00
01/09/1987	PAYMENT		$-674.58	$674.60
10/03/1986	PAYMENT		$-674.58	$1,349.18
07/31/1986	PAYMENT		$-674.58	$2,023.76
07/01/1986	BILL	CHESTER,ROBERT N & A	$2,698.34	$2,698.34