Tax Account 1318-15-110-017
Owners
HEROLD AND IRELAND FAMILY TRUST
PO BOX 1773
ZEPHYR COVE, NV 89448
HEROLD, J V & IRELAND, K C TTEE
HEROLD, JOSEPH V TTEE
IRELAND, KARRY C TTEE
Account Summary
| Account ID | 1318-15-110-017 |
|---|---|
| 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 | $3,764.18 |
| Total | $3,764.18 |
| Paid | $3,764.18 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,655.58 | $0.00 | $3,655.58 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,544.78 | $0.00 | $3,544.78 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,439.50 | $0.00 | $3,439.50 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,339.24 | $0.00 | $3,339.24 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,243.51 | $0.00 | $3,243.51 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,148.70 | $0.00 | $3,148.70 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,059.74 | $0.00 | $3,059.74 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,983.89 | $0.00 | $2,983.89 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,977.59 | $0.00 | $2,977.59 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,885.96 | $0.00 | $2,885.96 | $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 |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | JOSEPH HEROLD GOV GOVOLUTION - 332131562 | $-940.98 | $0.00 |
| 01/02/2025 | PAYMENT | JOSEPH GOV GOVOLUTION - 329687885 | $-940.98 | $940.98 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100229 | $-940.98 | $1,881.96 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000158 | $-941.24 | $2,822.94 |
| 07/15/2024 | BILL | HEROLD AND IRELAND FAMILY TRUST | $3,764.18 | $3,764.18 |
| 02/29/2024 | PAYMENT | HEROLD AND IRELAND FAMILY TRUST CHECK 1120 | $-913.84 | $0.00 |
| 01/04/2024 | PAYMENT | HEROLD AND IRELAND FAMILY TRUST CHECK 1118 | $-913.84 | $913.84 |
| 10/02/2023 | PAYMENT | HEROLD AND IRELAND FAMILY TRUST CHECK 1104 | $-912.92 | $1,827.68 |
| 08/28/2023 | PAYMENT | HEROLD AND IRELAND FAMILY TRUST CHECK 1103 | $-914.98 | $2,740.60 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-3.53 | $3,655.58 |
| 07/14/2023 | BILL | HEROLD AND IRELAND FAMILY TRUST | $3,659.11 | $3,659.11 |
| 03/08/2023 | PAYMENT | HEROLD, J V & IRELAND, K C TTEE CHECK 1098 | $-886.19 | $0.00 |
| 01/11/2023 | PAYMENT | HEROLD, J V & IRELAND, K C TTEE CHECK 1094 | $-886.19 | $886.19 |
| 10/11/2022 | PAYMENT | HEROLD, J V & IRELAND, K C TTEE CHECK 1111 | $-886.19 | $1,772.38 |
| 08/24/2022 | PAYMENT | THE HEROLD AND IRELAND FAMILY TRUST CHECK 1093 | $-886.21 | $2,658.57 |
| 07/19/2022 | BILL | HEROLD, J V & IRELAND, K C TTE | $3,544.78 | $3,544.78 |
| 03/08/2022 | PAYMENT | HEROLD & IRELAND FAMILY TRUST CHECK | $-859.87 | $0.00 |
| 01/08/2022 | PAYMENT | HEROLD & IRELAND FAMILY TRUST CHECK | $-859.87 | $859.87 |
| 10/04/2021 | PAYMENT | HEROLD & IRELAND FAMILY TRUST CHECK | $-859.87 | $1,719.74 |
| 08/21/2021 | PAYMENT | HEROLD, J V & IRELAND, K C TTE CHECK | $-859.89 | $2,579.61 |
| 07/14/2021 | BILL | HEROLD, J V & IRELAND, K C TTE | $3,439.50 | $3,439.50 |
| 03/05/2021 | PAYMENT | HEROLD & IRELAND FAMILY TRUST CHECK | $-834.80 | $0.00 |
| 12/16/2020 | PAYMENT | HEROLD, J V & IRELAND, K C TTE CHECK | $-834.80 | $834.80 |
| 10/13/2020 | PAYMENT | HEROLD, J V & IRELAND, K C TTE CHECK | $-834.80 | $1,669.60 |
| 08/22/2020 | PAYMENT | HEROLD, J V & IRELAND, K C TTE CHECK | $-834.84 | $2,504.40 |
| 07/13/2020 | BILL | HEROLD, J V & IRELAND, K C TTE | $3,339.24 | $3,339.24 |
| 03/10/2020 | PAYMENT | HEROLD, J V & IRELAND, K C TTE CHECK | $-810.87 | $0.00 |
| 01/08/2020 | PAYMENT | HEROLD, J V & IRELAND, K C TTE CHECK | $-810.87 | $810.87 |
| 10/04/2019 | PAYMENT | HEROLD, J V & IRELAND, K C TTE CHECK | $-810.87 | $1,621.74 |
| 08/21/2019 | PAYMENT | HEROLD, J V & IRELAND, K C TTE CHECK | $-810.90 | $2,432.61 |
| 07/15/2019 | BILL | HEROLD, J V & IRELAND, K C TTE | $3,243.51 | $3,243.51 |
| 02/21/2019 | PAYMENT | HEROLD, J V & IRELAND, K C TTE CHECK | $-787.17 | $0.00 |
| 01/04/2019 | PAYMENT | HEROLD, J V & IRELAND, K C TTE CHECK | $-787.17 | $787.17 |
| 09/26/2018 | PAYMENT | HEROLD, J V & IRELAND, K C TTE CHECK | $-787.17 | $1,574.34 |
| 08/16/2018 | PAYMENT | THE HEROLD & IRELAND FAMILY TR CHECK | $-787.19 | $2,361.51 |
| 07/12/2018 | BILL | HEROLD, J V & IRELAND, K C TTE | $3,148.70 | $3,148.70 |
| 02/28/2018 | PAYMENT | HEROLD, J V & IRELAND, K C TTE CHECK | $-764.93 | $0.00 |
| 12/31/2017 | PAYMENT | HEROLD, J V & IRELAND, K C TTE CHECK | $-764.93 | $764.93 |
| 09/29/2017 | PAYMENT | HEROLD, J V & IRELAND, K C TTE CHECK | $-764.93 | $1,529.86 |
| 08/17/2017 | PAYMENT | HEROLD, J V & IRELAND, K C TTE CHECK | $-764.95 | $2,294.79 |
| 07/14/2017 | BILL | HEROLD, J V & IRELAND, K C TTE | $3,059.74 | $3,059.74 |
| 03/09/2017 | PAYMENT | HEROLD, J V & IRELAND K C CHECK | $-745.97 | $0.00 |
| 10/18/2016 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-745.97 | $745.97 |
| 09/30/2016 | PAYMENT | JOHNSON, DAVID W & CAROLYN J CHECK | $-745.97 | $1,491.94 |
| 07/21/2016 | PAYMENT | JOHNSON, DAVID W & CAROLYN J CHECK | $-745.98 | $2,237.91 |
| 07/12/2016 | BILL | JOHNSON, DAVID W & CAROLYN J | $2,983.89 | $2,983.89 |
| 07/30/2015 | PAYMENT | JOHNSON, DAVID W & CAROLYN J CHECK | $-2,977.59 | $0.00 |
| 07/14/2015 | BILL | JOHNSON, DAVID W & CAROLYN J | $2,977.59 | $2,977.59 |
| 01/28/2015 | PAYMENT | JOHNSON, DAVID W & CAROLYN J CHECK | $-2,885.96 | $0.00 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-420.83 | $2,885.96 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $3,306.79 | $3,306.79 |
| 07/22/2014 | VOID | JOHNSON, DAVID W & CAROLYN J CHECK | $-3,306.79 | $0.00 |
| 07/17/2014 | BILL | JOHNSON, DAVID W & CAROLYN J | $3,306.79 | $3,306.79 |
| 07/23/2013 | PAYMENT | JOHNSON, DAVID W & CAROLYN J CHECK | $-2,837.55 | $0.00 |
| 07/16/2013 | BILL | JOHNSON, DAVID W & CAROLYN J | $2,837.55 | $2,837.55 |
| 07/25/2012 | PAYMENT | JOHNSON, DAVID W & CAROLYN J CHECK | $-2,742.67 | $0.00 |
| 07/13/2012 | BILL | JOHNSON, DAVID W & CAROLYN J | $2,742.67 | $2,742.67 |
| 07/27/2011 | PAYMENT | JOHNSON, DAVID W & CAROLYN J CHECK | $-2,588.31 | $0.00 |
| 07/15/2011 | BILL | JOHNSON, DAVID W & CAROLYN J | $2,588.31 | $2,588.31 |
| 04/15/2011 | PAYMENT | JOHNSON, DAVID W & CAROLYN J CHECK | $-1,312.36 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $61.33 | $1,312.36 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $24.53 | $1,251.03 |
| 11/17/2010 | PAYMENT | CARDA GROUP, INC CHECK | $-637.78 | $1,226.50 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $24.53 | $1,864.28 |
| 08/17/2010 | PAYMENT | CARDA GROUP INC CHECK | $-613.27 | $1,839.75 |
| 07/14/2010 | BILL | JOHNSON, DAVID W & CAROLYN J | $2,453.02 | $2,453.02 |
| 07/23/2009 | PAYMENT | JOHNSON, DAVID W & CAROLYN J CHECK | $-2,286.58 | $0.00 |
| 07/13/2009 | BILL | JOHNSON, DAVID W & CAROLYN J | $2,286.58 | $2,286.58 |
| 07/28/2008 | PAYMENT | JOHNSON, DAVID W & CAROLYN J CHECK | $-2,062.04 | $0.00 |
| 07/18/2008 | BILL | JOHNSON, DAVID W & CAROLYN J | $2,062.04 | $2,062.04 |
| 07/31/2007 | PAYMENT | JOHNSON, DAVID W & C | $-1,909.14 | $0.00 |
| 07/01/2007 | BILL | JOHNSON, DAVID W & CAROLYN J | $1,909.14 | $1,909.14 |
| 08/01/2006 | PAYMENT | JOHNSON, DAVID W & C | $-1,767.87 | $0.00 |
| 07/01/2006 | BILL | JOHNSON, DAVID W & CAROLYN J | $1,767.87 | $1,767.87 |
| 08/02/2005 | PAYMENT | JOHNSON, DAVID W & C | $-1,636.92 | $0.00 |
| 07/01/2005 | BILL | JOHNSON, DAVID W & CAROLYN J | $1,636.92 | $1,636.92 |
| 02/02/2005 | PAYMENT | 33 | $-381.40 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-381.38 | $381.40 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-381.38 | $762.78 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-381.38 | $1,144.16 |
| 07/01/2004 | BILL | JOHNSON, DAVID W & CAROLYN J | $1,525.54 | $1,525.54 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-372.15 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-372.13 | $372.15 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-372.13 | $744.28 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-372.13 | $1,116.41 |
| 07/01/2003 | BILL | JOHNSON, DAVID W & CAROLYN J | $1,488.54 | $1,488.54 |
| 07/23/2002 | PAYMENT | JOHNSON, DAVID W & C | $-1,483.08 | $0.00 |
| 07/01/2002 | BILL | JOHNSON, DAVID W & CAROLYN J | $1,483.08 | $1,483.08 |
| 07/23/2001 | PAYMENT | JOHNSON, DAVID W & C | $-1,469.95 | $0.00 |
| 07/01/2001 | BILL | JOHNSON, DAVID W & CAROLYN J | $1,469.95 | $1,469.95 |
| 07/26/2000 | PAYMENT | JOHNSON, DAVID W & C | $-1,262.76 | $0.00 |
| 07/01/2000 | BILL | JOHNSON, DAVID W & CAROLYN J | $1,262.76 | $1,262.76 |
| 07/27/1999 | PAYMENT | JOHNSON, DAVID W & C | $-1,261.74 | $0.00 |
| 07/01/1999 | BILL | JOHNSON, DAVID W & CAROLYN J | $1,261.74 | $1,261.74 |
| 02/22/1999 | PAYMENT | DICKERSON, MARVIN H | $-320.96 | $0.00 |
| 12/17/1998 | PAYMENT | DICKERSON, MARVIN H | $-320.96 | $320.96 |
| 09/23/1998 | PAYMENT | DICKERSON, MARVIN H | $-320.96 | $641.92 |
| 08/07/1998 | PAYMENT | DICKERSON, MARVIN H | $-320.96 | $962.88 |
| 07/01/1998 | BILL | DICKERSON, MARVIN H & MARY V | $1,283.84 | $1,283.84 |
| 03/03/1998 | PAYMENT | DICKERSON, MARVIN H | $-315.25 | $0.00 |
| 01/07/1998 | PAYMENT | DICKERSON, MARVIN H | $-315.24 | $315.25 |
| 10/07/1997 | PAYMENT | DICKERSON, MARVIN H | $-315.24 | $630.49 |
| 08/15/1997 | PAYMENT | DICKERSON, MARVIN H | $-315.24 | $945.73 |
| 07/01/1997 | BILL | DICKERSON, MARVIN H & MARY V | $1,260.97 | $1,260.97 |
| 02/05/1997 | PAYMENT | DICKERSON, MARVIN H | $-324.52 | $0.00 |
| 12/04/1996 | PAYMENT | DICKERSON, MARVIN H | $-324.52 | $324.52 |
| 11/12/1996 | PAYMENT | DICKERSON, MARVIN H | $-337.50 | $649.04 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.98 | $986.54 |
| 08/09/1996 | PAYMENT | DICKERSON, MARVIN H | $-324.52 | $973.56 |
| 07/01/1996 | BILL | DICKERSON, MARVIN H & MARY V | $1,298.08 | $1,298.08 |
| 09/08/1995 | PAYMENT | $-665.52 | $0.00 | |
| 08/08/1995 | PAYMENT | $-665.50 | $665.52 | |
| 07/01/1995 | BILL | DICKERSON, MARVIN H & | $1,331.02 | $1,331.02 |
| 09/09/1994 | PAYMENT | $-622.67 | $0.00 | |
| 08/08/1994 | PAYMENT | $-622.64 | $622.67 | |
| 07/01/1994 | BILL | DICKERSON, MARVIN H & | $1,245.31 | $1,245.31 |
| 08/04/1993 | PAYMENT | $-1,223.73 | $0.00 | |
| 07/01/1993 | BILL | DICKERSON, MARVIN H & | $1,223.73 | $1,223.73 |
| 08/10/1992 | PAYMENT | $-1,209.92 | $0.00 | |
| 07/01/1992 | BILL | DICKERSON, MARVIN H & | $1,209.92 | $1,209.92 |
| 11/07/1991 | PAYMENT | $-279.06 | $0.00 | |
| 10/01/1991 | PAYMENT | $-279.04 | $279.06 | |
| 09/04/1991 | PAYMENT | $-279.04 | $558.10 | |
| 08/06/1991 | PAYMENT | $-279.04 | $837.14 | |
| 07/01/1991 | BILL | DICKERSON, MARVIN H & | $1,116.18 | $1,116.18 |
| 07/13/1990 | PAYMENT | $-1,009.45 | $0.00 | |
| 07/01/1990 | BILL | DICKERSON, MARVIN H & | $1,009.45 | $1,009.45 |
| 08/23/1989 | PAYMENT | $-943.94 | $0.00 | |
| 07/01/1989 | BILL | DICKERSON, MARVIN H & | $943.94 | $943.94 |
| 07/13/1988 | PAYMENT | $-896.84 | $0.00 | |
| 07/01/1988 | BILL | DICKERSON, MARVIN H & | $896.84 | $896.84 |
| 11/02/1987 | PAYMENT | $-444.59 | $0.00 | |
| 10/09/1987 | PAYMENT | $-444.58 | $444.59 | |
| 09/11/1987 | PAYMENT | $-444.58 | $889.17 | |
| 08/10/1987 | PAYMENT | $-444.58 | $1,333.75 | |
| 07/01/1987 | BILL | DICKERSON, MARVIN H & | $1,778.33 | $1,778.33 |
| 10/08/1986 | PAYMENT | $-440.55 | $0.00 | |
| 09/08/1986 | PAYMENT | $-440.55 | $440.55 | |
| 08/07/1986 | PAYMENT | $-440.55 | $881.10 | |
| 07/09/1986 | PAYMENT | $-440.55 | $1,321.65 | |
| 07/01/1986 | BILL | DICKERSON,MARVIN H & | $1,762.20 | $1,762.20 |