Tax Account 1318-15-110-026

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Owners

LAUB, JOEY
630 E PLUMB LN
RENO, NV 89502

Account Summary

Account ID	1318-15-110-026
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-026

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	$4,149.86
Total	$4,149.86
Paid	$4,149.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,149.86

Total

$4,149.86

Paid

$4,149.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,037.63	$0.00	$1,037.63	$1,037.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,037.41	$0.00	$1,037.41	$1,037.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,037.41	$0.00	$1,037.41	$1,037.41	$0.00
4	03/03/2025	03/13/2025	Paid	$1,037.41	$0.00	$1,037.41	$1,037.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,927.78	$0.00	$3,927.78	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,635.24	$0.00	$3,635.24	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,400.76	$0.00	$3,400.76	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,312.01	$115.92	$3,427.93	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,198.63	$111.96	$3,310.59	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,052.56	$30.53	$3,083.09	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,932.72	$68.63	$3,001.35	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,859.98	$228.80	$3,088.78	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,853.83	$732.96	$3,586.79	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,766.10	$211.77	$2,977.87	$0.00	$0.00	2.8261	200
2013/2014 REAL ESTATE TAXES	$2,694.19	$742.60	$3,436.79	$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
02/28/2025	PAYMENT	CHASE WT CORE -	$-1,037.41	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-1,037.41	$1,037.41
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,037.41	$2,074.82
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,037.63	$3,112.23
07/15/2024	BILL	LAUB, JOEY	$4,149.86	$4,149.86
02/29/2024	PAYMENT	CHASE WT CORE -	$-981.87	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-981.87	$981.87
10/03/2023	PAYMENT	CHASE WT CORE -	$-981.87	$1,963.74
08/09/2023	PAYMENT	CHASE WT CORE -	$-982.17	$2,945.61
07/14/2023	BILL	LAUB, JOEY	$3,927.78	$3,927.78
02/27/2023	PAYMENT	CHASE WT CORE -	$-908.80	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-908.80	$908.80
10/07/2022	PAYMENT	CHASE WT CORE -	$-908.80	$1,817.60
08/12/2022	PAYMENT	CHASE WT CORE -	$-908.84	$2,726.40
07/19/2022	BILL	LAUB, JOEY	$3,635.24	$3,635.24
03/01/2022	PAYMENT	CHASE CHECK	$-850.19	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-850.19	$850.19
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-850.19	$1,700.38
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-850.19	$2,550.57
07/14/2021	BILL	LAUB, JOEY	$3,400.76	$3,400.76
12/07/2020	PAYMENT	LAW FIRM OF LAUB & LAUB CHECK	$-2,566.80	$0.00
10/28/2020	PAYMENT	LAUB, JOEY CHECK	$-861.13	$2,566.80
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$82.80	$3,427.93
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.12	$3,345.13
07/13/2020	BILL	LAUB, JOEY	$3,312.01	$3,312.01
02/07/2020	PAYMENT	LAUB, JOEY CHECK	$-2,510.91	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$79.97	$2,510.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.99	$2,430.94
08/21/2019	PAYMENT	WELLS FARGO CHECK	$-799.68	$2,398.95
07/15/2019	BILL	LAUB, JOEY	$3,198.63	$3,198.63
12/06/2018	PAYMENT	LAUB, JOEY CHECK	$-30.53	$0.00
10/12/2018	PAYMENT	LAW FIRM OF LAUB & LAUB CHECK	$-3,052.56	$30.53
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.53	$3,083.09
07/12/2018	BILL	LAUB, JOEY	$3,052.56	$3,052.56
03/12/2018	PAYMENT	LAW FIRM OF LAUB & LAUB CHECK	$-1,534.99	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.13	$1,534.99
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.17	$1,496.86
09/28/2017	PAYMENT	LAW FIRM OF LAUB & LAUB CHECK	$-733.18	$1,495.69
09/08/2017	PAYMENT	LAUB, JOEY CHECK	$-733.18	$2,228.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.33	$2,962.05
07/14/2017	BILL	LAUB, JOEY	$2,932.72	$2,932.72
03/13/2017	PAYMENT	LAW FIRM OF LAUB & LAUB CHECK	$-3,088.78	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$128.70	$3,088.78
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$71.50	$2,960.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$28.60	$2,888.58
07/12/2016	BILL	LAUB, JOEY	$2,859.98	$2,859.98
06/28/2016	PAYMENT	LAW FIRM OF LAUB & LAUB CHECK	$-3,586.79	$0.00
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$3,586.79
06/06/2016	INTEREST	Monthly Interest	$285.38	$3,572.79
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$3,287.41
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$199.77	$3,281.91
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$128.42	$3,082.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$71.35	$2,953.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$28.54	$2,882.37
07/14/2015	BILL	LAUB, JOEY	$2,853.83	$2,853.83
04/02/2015	PAYMENT	LAW FIRM OF LAUB & LAUB CHECK	$-1,531.43	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.15	$1,531.43
03/10/2015	PAYMENT	LAW FIRM OF LAUB & LAUB CHECK	$-622.38	$1,462.28
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-4,260.85	$2,084.66
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-403.35	$6,345.51
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$4,260.85	$6,748.86
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$79.24	$2,488.01
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.69	$2,408.77
09/22/2014	VOID	LAUB, JOE & BROWN, KARA CHECK	$-4,260.85	$2,377.08
09/22/2014	AMENDMENT	remove int/pmt on time lmt	$-22.45	$6,637.93
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.69	$6,660.38
09/03/2014	INTEREST	Monthly Interest	$22.45	$6,628.69
08/01/2014	INTEREST	Monthly Interest	$22.45	$6,606.24
07/17/2014	BILL	LAUB, JOE & BROWN, KARA	$3,169.45	$6,583.79
07/01/2014	INTEREST	Monthly Interest	$22.45	$3,414.34
06/03/2014	PENALTY	Lien Recording fee	$14.00	$3,391.89
06/03/2014	INTEREST	Monthly Interest	$269.42	$3,377.89
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$3,108.47
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$188.59	$3,098.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$121.24	$2,909.73
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$67.36	$2,788.49
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.94	$2,721.13
07/16/2013	BILL	LAUB, JOE & BROWN, KARA	$2,694.19	$2,694.19
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-646.89	$0.00
01/07/2013	PAYMENT	TAHOE MGMT SERV CHECK	$-646.89	$646.89
09/19/2012	PAYMENT	JP MORGAN CHASE CHECK	$-646.89	$1,293.78
08/17/2012	PAYMENT	CHASE CHECK	$-646.92	$1,940.67
07/13/2012	BILL	COOK, THOMAS HARLON	$2,587.59	$2,587.59
03/02/2012	PAYMENT	CHASE CHECK	$-610.58	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-610.58	$610.58
10/03/2011	PAYMENT	CHASE CHECK	$-610.58	$1,221.16
08/13/2011	PAYMENT	CHASE CHECK	$-610.60	$1,831.74
07/15/2011	BILL	COOK, THOMAS HARLON	$2,442.34	$2,442.34
03/08/2011	PAYMENT	CHASE CHECK	$-578.67	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-578.67	$578.67
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-578.67	$1,157.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-578.68	$1,736.01
07/14/2010	BILL	COOK, THOMAS HARLON	$2,314.69	$2,314.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-539.41	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-539.41	$539.41
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-539.41	$1,078.82
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-539.44	$1,618.23
07/13/2009	BILL	COOK, THOMAS HARLON	$2,157.67	$2,157.67
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-486.20	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-486.20	$486.20
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-486.20	$972.40
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-486.22	$1,458.60
07/18/2008	BILL	COOK, THOMAS HARLON	$1,944.82	$1,944.82
02/23/2008	PAYMENT	Washington Mutual	$-450.16	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-450.16	$450.16
09/25/2007	PAYMENT	Washington Mutual	$-450.16	$900.32
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-450.16	$1,350.48
07/01/2007	BILL	COOK, THOMAS HARLON	$1,800.64	$1,800.64
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-416.85	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-416.84	$416.85
09/18/2006	PAYMENT	WASHINGTON MUTUAL	$-416.84	$833.69
08/31/2006	PAYMENT	CTX MTG	$-416.84	$1,250.53
07/01/2006	BILL	COOK, THOMAS HARLON	$1,667.37	$1,667.37
02/28/2006	PAYMENT	WELLS FARGO	$-385.98	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-385.96	$385.98
09/30/2005	PAYMENT	WELLS FARGO	$-385.96	$771.94
08/12/2005	PAYMENT	WELLS FARGO	$-385.96	$1,157.90
07/01/2005	BILL	COOK, THOMAS HARLON	$1,543.86	$1,543.86
02/28/2005	PAYMENT	WELLS FARGO	$-359.73	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-359.70	$359.73
09/30/2004	PAYMENT	NETS	$-359.70	$719.43
08/20/2004	PAYMENT	NETS	$-359.70	$1,079.13
07/01/2004	BILL	COOK, THOMAS HARLON	$1,438.83	$1,438.83
02/29/2004	PAYMENT	NETS	$-351.10	$0.00
01/05/2004	PAYMENT	NETS	$-351.10	$351.10
09/12/2003	PAYMENT	WELLS	$-351.10	$702.20
08/15/2003	PAYMENT	NETS	$-351.10	$1,053.30
07/01/2003	BILL	COOK, THOMAS HARLON	$1,404.40	$1,404.40
02/11/2003	PAYMENT	NETS	$-349.51	$0.00
12/24/2002	PAYMENT	NETS	$-349.49	$349.51
09/20/2002	PAYMENT	NETS	$-349.49	$699.00
08/08/2002	PAYMENT	NETS	$-349.49	$1,048.49
07/01/2002	BILL	COOK, THOMAS HARLON	$1,397.98	$1,397.98
02/27/2002	PAYMENT	NETS	$-346.61	$0.00
12/27/2001	PAYMENT	NETS	$-346.58	$346.61
09/20/2001	PAYMENT	NETS	$-346.58	$693.19
08/07/2001	PAYMENT	NETS	$-346.58	$1,039.77
07/01/2001	BILL	COOK, THOMAS HARLON	$1,386.35	$1,386.35
02/14/2001	PAYMENT	NETS	$-293.33	$0.00
12/22/2000	PAYMENT	NETS	$-293.30	$293.33
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-293.30	$586.63
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-293.30	$879.93
07/01/2000	BILL	COOK, THOMAS HARLON	$1,173.23	$1,173.23
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-293.09	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-293.06	$293.09
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-293.06	$586.15
08/26/1999	PAYMENT	CROSSLAND MTGE	$-293.06	$879.21
07/01/1999	BILL	COOK, THOMAS HARLON	$1,172.27	$1,172.27
03/01/1999	PAYMENT	AURORA LOAN	$-298.36	$0.00
12/18/1998	PAYMENT	AURORA LOAN SERVICES	$-298.35	$298.36
09/25/1998	PAYMENT	AURORA LOAN SERVICES	$-298.35	$596.71
08/06/1998	PAYMENT	AURORA LOAN SERVICES	$-298.35	$895.06
07/24/1998	PAYMENT	G ZOELLER	$-337.54	$1,193.41
07/24/1998	INTEREST	Interest to date	$29.56	$1,530.95
07/01/1998	BILL	ZOELLER, GREGORY K	$1,193.41	$1,501.39
06/19/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$307.98
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.73	$307.98
12/29/1997	PAYMENT	11	$-293.22	$293.25
11/14/1997	PAYMENT	GREG ZOELLER	$-304.95	$586.47
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.73	$891.42
08/12/1997	PAYMENT	11	$-293.22	$879.69
07/01/1997	BILL	WHEAR FAMILY INVESTMENTS	$1,172.91	$1,172.91
03/05/1997	PAYMENT	WHEAR, ROBERT E & TW	$-301.86	$0.00
01/08/1997	PAYMENT	WHEAR, ROBERT E & TW	$-301.86	$301.86
10/07/1996	PAYMENT	WHEAR, ROBERT E & TW	$-301.86	$603.72
08/16/1996	PAYMENT	WHEAR, ROBERT E & TW	$-301.86	$905.58
07/01/1996	BILL	WHEAR, ROBERT E & TWYILA TRUST	$1,207.44	$1,207.44
03/05/1996	PAYMENT		$-307.87	$0.00
01/05/1996	PAYMENT		$-307.87	$307.87
10/02/1995	PAYMENT		$-307.87	$615.74
08/22/1995	PAYMENT		$-307.87	$923.61
07/01/1995	BILL	WHEAR, ROBERT E & TWYILA TRUST	$1,231.48	$1,231.48
03/10/1995	PAYMENT		$-286.96	$0.00
01/06/1995	PAYMENT		$-286.94	$286.96
10/11/1994	PAYMENT		$-286.94	$573.90
08/11/1994	PAYMENT		$-286.94	$860.84
07/01/1994	BILL	WHEAR, ROBERT E & TWYILA S	$1,147.78	$1,147.78
01/04/1994	PAYMENT		$-564.05	$0.00
10/06/1993	PAYMENT		$-282.01	$564.05
08/13/1993	PAYMENT		$-282.01	$846.06
07/01/1993	BILL	WHEAR, ROBERT E & TWYILA S	$1,128.07	$1,128.07
03/02/1993	PAYMENT		$-278.84	$0.00
01/08/1993	PAYMENT		$-278.84	$278.84
10/09/1992	PAYMENT		$-278.84	$557.68
08/14/1992	PAYMENT		$-278.84	$836.52
07/01/1992	BILL	WHEAR, ROBERT E & TWYILA S	$1,115.36	$1,115.36
03/02/1992	PAYMENT		$-257.31	$0.00
12/26/1991	PAYMENT		$-257.29	$257.31
10/02/1991	PAYMENT		$-257.29	$514.60
08/16/1991	PAYMENT		$-257.29	$771.89
07/01/1991	BILL	WHEAR, ROBERT E & TWYILA S	$1,029.18	$1,029.18
12/18/1990	PAYMENT		$-463.33	$0.00
09/21/1990	PAYMENT		$-231.65	$463.33
07/20/1990	PAYMENT		$-231.65	$694.98
07/01/1990	BILL	WHEAR, ROBERT E & TWYILA S	$926.63	$926.63
03/26/1990	PAYMENT		$-997.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$60.73	$997.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$39.04	$936.90
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$21.69	$897.86
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.67	$876.17
07/01/1989	BILL	WHEAR, ROBERT E & TWYILA S	$867.50	$867.50
01/17/1989	PAYMENT		$-412.11	$0.00
08/12/1988	PAYMENT		$-412.10	$412.11
07/01/1988	BILL	WHEAR, ROBERT E & TWYILA S	$824.21	$824.21
08/21/1987	PAYMENT		$-1,633.49	$0.00
07/01/1987	BILL	WHEAR, ROBERT E & TWYILA S	$1,633.49	$1,633.49
03/12/1987	PAYMENT		$-404.90	$0.00
01/27/1987	PAYMENT		$-421.06	$404.90
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.19	$825.96
07/18/1986	PAYMENT		$-809.74	$809.77
07/01/1986	BILL	WHEAR,ROBERT E & TWYILA S	$1,619.51	$1,619.51