Tax Account 1318-15-110-040

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Owners

SHEPHERD FAMILY REV TRUST 2011
PO BOX 12336
ZEPHYR COVE, NV 89448

SHEPHERD, PATRICK & ALICIA TTEE

SHEPHERD, PATRICK J TTEE

SHEPHERD, ALICIA M TTEE

Account Summary

Account ID	1318-15-110-040
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$2,972.64
Currently Due	$990.88

Account ID

1318-15-110-040

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$2,972.64

Currently Due

$990.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,963.80
Total	$3,963.80
Paid	$991.16
Balance	$2,972.64
Due	$990.88
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

$3,963.80

Total

$3,963.80

Paid

$991.16

Balance

$2,972.64

Due

$990.88

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	$991.16	$0.00	$991.16	$991.16	$0.00
2	10/07/2024	10/17/2024	Due	$990.88	$0.00	$990.88	$0.00	$990.88
3	01/06/2025	01/16/2025	Due	$990.88	$0.00	$990.88	$0.00	$1,981.76
4	03/03/2025	03/13/2025	Due	$990.88	$0.00	$990.88	$0.00	$2,972.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,712.73	$0.00	$3,712.73	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,435.93	$0.00	$3,435.93	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,181.72	$31.82	$3,213.54	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,077.04	$30.77	$3,107.81	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,971.70	$0.00	$2,971.70	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,835.96	$0.00	$2,835.96	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,724.71	$0.00	$2,724.71	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,657.09	$0.00	$2,657.09	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,651.27	$26.51	$2,677.78	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,569.87	$0.00	$2,569.87	$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	.30	.84	.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
08/20/2024	PAYMENT	PATRICK & SHEPHERD GOVACH ACH - 324700797	$-991.16	$2,972.64
07/15/2024	BILL	SHEPHERD FAMILY REV TRUST 2011	$3,963.80	$3,963.80
02/07/2024	PAYMENT	FAMILY REV TRUST 201 SHEPHERD GOVACH ACH - 316495435	$-928.13	$0.00
12/29/2023	PAYMENT	ALICIA SHEPHERD GOVACH ACH - 314797925	$-928.13	$928.13
09/21/2023	PAYMENT	FAMILY REV TRUST 201 SHEPHERD GOVACH ACH - 310967003	$-927.97	$1,856.26
08/14/2023	PAYMENT	M SHEPHERD SYS ACH - 308215287 ORIG: GOVACH	$-928.50	$2,784.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.49	$3,712.73
08/14/2023	ADJUSTMENT	M SHEPHERD GOVACH ACH - 308215287 VOIDED PAYMENT: 1184409. REASON: AMENDMENT TO RE 2024	$928.50	$3,713.22
07/20/2023	PAYMENT	M SHEPHERD GOVACH ACH - 308215287	$-928.50	$2,784.72
07/14/2023	BILL	SHEPHERD FAMILY REV TRUST 2011	$3,713.22	$3,713.22
03/07/2023	PAYMENT	M SHEPHERD GOVACH ACH - 302032848	$-858.98	$0.00
01/04/2023	PAYMENT	PATRICK & ALICIA TTE SHEPHERD GOVACH ACH - 299331250	$-858.98	$858.98
10/13/2022	PAYMENT	ALICIA SHEPHERD GOVACH ACH - 296235677	$-858.98	$1,717.96
08/08/2022	PAYMENT	PATRICK & ALICIA TTE SHEPHERD GOVACH ACH - 293410977	$-858.99	$2,576.94
07/19/2022	BILL	SHEPHERD, PATRICK & ALICIA TTE	$3,435.93	$3,435.93
03/11/2022	PAYMENT	SHEPHERD, ALICIA CREDIT: D	$-795.43	$0.00
01/05/2022	PAYMENT	SHEPHERD, ALICIA CREDIT: D	$-795.43	$795.43
10/15/2021	PAYMENT	SHEPHERD, ALICIA CREDIT: D	$-1,622.68	$1,590.86
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.82	$3,213.54
07/14/2021	BILL	SHEPHERD, PATRICK & ALICIA TTE	$3,181.72	$3,181.72
04/21/2021	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-800.02	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.77	$800.02
12/30/2020	PAYMENT	SHEPHERD FAMILY 2011 REVOCABLE CHECK	$-769.25	$769.25
09/17/2020	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-769.25	$1,538.50
08/15/2020	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-769.29	$2,307.75
07/13/2020	BILL	SHEPHERD, PATRICK & ALICIA TTE	$3,077.04	$3,077.04
02/28/2020	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-742.92	$0.00
12/27/2019	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-742.92	$742.92
10/09/2019	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-742.92	$1,485.84
08/26/2019	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-742.94	$2,228.76
07/15/2019	BILL	SHEPHERD, PATRICK & ALICIA TTE	$2,971.70	$2,971.70
03/08/2019	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-708.99	$0.00
12/21/2018	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-708.99	$708.99
09/25/2018	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-708.99	$1,417.98
08/10/2018	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-708.99	$2,126.97
07/12/2018	BILL	SHEPHERD, PATRICK & ALICIA TTE	$2,835.96	$2,835.96
12/18/2017	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-1,362.34	$0.00
10/06/2017	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-681.17	$1,362.34
08/23/2017	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-681.20	$2,043.51
07/14/2017	BILL	SHEPHERD, PATRICK & ALICIA TTE	$2,724.71	$2,724.71
03/01/2017	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-664.27	$0.00
01/03/2017	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-664.27	$664.27
09/20/2016	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-664.27	$1,328.54
08/15/2016	PAYMENT	SHEPHERD, PATRICK & ALICIA TTE CHECK	$-664.28	$1,992.81
07/12/2016	BILL	SHEPHERD, PATRICK & ALICIA TTE	$2,657.09	$2,657.09
04/27/2016	PAYMENT	PATRICK SHEPHERD CHECK	$-26.51	$0.00
04/08/2016	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-662.81	$26.51
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.51	$689.32
01/08/2016	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-662.81	$662.81
10/07/2015	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-662.81	$1,325.62
08/20/2015	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-662.84	$1,988.43
07/14/2015	BILL	HECKERT, GERALD P & CLAUDETTE	$2,651.27	$2,651.27
03/03/2015	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-361.51	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-736.11	$361.51
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-736.11	$1,097.62
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-736.14	$1,833.73
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-374.60	$2,569.87
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$736.14	$2,944.47
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$736.11	$2,208.33
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$736.11	$1,472.22
12/30/2014	VOID	HECKERT, GERALD P & CLAUDETTE CHECK	$-736.11	$736.11
10/01/2014	VOID	HECKERT, GERALD P & CLAUDETTE CHECK	$-736.11	$1,472.22
08/14/2014	VOID	HECKERT, GERALD P & CLAUDETTE CHECK	$-736.14	$2,208.33
07/17/2014	BILL	HECKERT, GERALD P & CLAUDETTE	$2,944.47	$2,944.47
03/03/2014	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-623.92	$0.00
12/30/2013	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-623.92	$623.92
10/02/2013	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-623.92	$1,247.84
08/12/2013	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-623.95	$1,871.76
07/16/2013	BILL	HECKERT, GERALD P & CLAUDETTE	$2,495.71	$2,495.71
03/04/2013	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-599.25	$0.00
01/04/2013	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-599.25	$599.25
09/26/2012	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-599.25	$1,198.50
08/20/2012	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-599.25	$1,797.75
07/13/2012	BILL	HECKERT, GERALD P & CLAUDETTE	$2,397.00	$2,397.00
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-565.76	$0.00
01/05/2012	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-565.76	$565.76
09/29/2011	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-565.76	$1,131.52
08/11/2011	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-565.77	$1,697.28
07/15/2011	BILL	HECKERT, GERALD P & CLAUDETTE	$2,263.05	$2,263.05
03/09/2011	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-536.17	$0.00
01/03/2011	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-536.17	$536.17
10/04/2010	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-536.17	$1,072.34
08/12/2010	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-536.20	$1,608.51
07/14/2010	BILL	HECKERT, GERALD P & CLAUDETTE	$2,144.71	$2,144.71
02/25/2010	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-499.81	$0.00
01/05/2010	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-499.81	$499.81
10/16/2009	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-499.81	$999.62
08/24/2009	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-499.82	$1,499.43
07/13/2009	BILL	HECKERT, GERALD P & CLAUDETTE	$1,999.25	$1,999.25
01/02/2009	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-900.36	$0.00
10/08/2008	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-450.18	$900.36
08/19/2008	PAYMENT	HECKERT, GERALD P & CLAUDETTE CHECK	$-450.19	$1,350.54
07/18/2008	BILL	HECKERT, GERALD P & CLAUDETTE	$1,800.73	$1,800.73
03/05/2008	PAYMENT	HECKERT, GERALD P &	$-416.81	$0.00
12/31/2007	PAYMENT	HECKERT, GERALD P &	$-416.81	$416.81
09/24/2007	PAYMENT	HECKERT, GERALD P &	$-416.81	$833.62
08/13/2007	PAYMENT	HECKERT, GERALD P &	$-416.81	$1,250.43
07/01/2007	BILL	HECKERT, GERALD P & CLAUDETTE	$1,667.24	$1,667.24
03/02/2007	PAYMENT	HECKERT, GERALD P &	$-385.97	$0.00
12/27/2006	PAYMENT	HECKERT, GERALD P &	$-385.95	$385.97
09/20/2006	PAYMENT	HECKERT, GERALD P &	$-385.95	$771.92
08/17/2006	PAYMENT	HECKERT, GERALD P &	$-385.95	$1,157.87
07/01/2006	BILL	HECKERT, GERALD P & CLAUDETTE	$1,543.82	$1,543.82
03/17/2006	PAYMENT	RAMIREZ, RUDOLFO & F	$-729.03	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.29	$729.03
09/23/2005	PAYMENT	FIDELITY NATIONAL	$-357.36	$714.74
08/11/2005	PAYMENT	RAMIREZ, RUDOLFO & F	$-357.36	$1,072.10
07/01/2005	BILL	RAMIREZ, RUDOLFO & FRANCES	$1,429.46	$1,429.46
01/03/2005	PAYMENT	RAMIREZ, RUDOLFO & F	$-666.13	$0.00
10/05/2004	PAYMENT	RAMIREZ, RUDOLFO & F	$-333.06	$666.13
08/16/2004	PAYMENT	RAMIREZ, RUDOLFO & F	$-333.06	$999.19
07/01/2004	BILL	RAMIREZ, RUDOLFO & FRANCES	$1,332.25	$1,332.25
01/07/2004	PAYMENT	RAMIREZ, RUDOLFO & F	$-650.51	$0.00
08/14/2003	PAYMENT	RAMIREZ, RUDOLFO & F	$-650.50	$650.51
07/01/2003	BILL	RAMIREZ, RUDOLFO & FRANCES	$1,301.01	$1,301.01
12/23/2002	PAYMENT	RAMIREZ, RUDOLFO & F	$-646.72	$0.00
10/02/2002	PAYMENT	RAMIREZ, RUDOLFO & F	$-323.35	$646.72
08/15/2002	PAYMENT	RAMIREZ, RUDOLFO & F	$-323.35	$970.07
07/01/2002	BILL	RAMIREZ, RUDOLFO & FRANCES	$1,293.42	$1,293.42
03/04/2002	PAYMENT	RUDOLLFO RAMIREZ	$-320.91	$0.00
01/22/2002	PAYMENT	RUDOLFO RAMIREZ	$-673.85	$320.91
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$994.76
01/08/2002	PAYMENT	33	$-333.72	$994.76
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.09	$1,328.48
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.84	$1,296.39
07/01/2001	BILL	STEPHENS, WILLIAM R & DIANE G	$1,283.55	$1,283.55
02/14/2001	PAYMENT	NETS	$-266.25	$0.00
12/22/2000	PAYMENT	NETS	$-266.25	$266.25
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-266.25	$532.50
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-266.25	$798.75
07/01/2000	BILL	STEPHENS, WILLIAM R & DIANE G	$1,065.00	$1,065.00
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-266.04	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-266.03	$266.04
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-266.03	$532.07
07/28/1999	PAYMENT	22	$-266.03	$798.10
07/01/1999	BILL	STEPHENS, WILLIAM R & DIANE G	$1,064.13	$1,064.13
03/01/1999	PAYMENT	SMISER, SUE TRUSTEE	$-271.07	$0.00
01/05/1999	PAYMENT	SMISER, SUE TRUSTEE	$-271.06	$271.07
10/06/1998	PAYMENT	SMISER, SUE TRUSTEE	$-271.06	$542.13
08/25/1998	PAYMENT	SMISER, SUE TRUSTEE	$-271.06	$813.19
07/01/1998	BILL	SMISER, SUE TRUSTEE	$1,084.25	$1,084.25
02/18/1998	PAYMENT	SMISER, SUE TRUSTEE	$-266.61	$0.00
01/06/1998	PAYMENT	SMISER, SUE TRUSTEE	$-266.61	$266.61
10/07/1997	PAYMENT	SMISER, SUE TRUSTEE	$-266.61	$533.22
08/13/1997	PAYMENT	SMISER, SUE TRUSTEE	$-266.61	$799.83
07/01/1997	BILL	SMISER, SUE TRUSTEE	$1,066.44	$1,066.44
03/05/1997	PAYMENT	SMISER, SUE TRUSTEE	$-274.47	$0.00
12/30/1996	PAYMENT	SMISER, SUE TRUSTEE	$-274.45	$274.47
10/03/1996	PAYMENT	SMISER, SUE TRUSTEE	$-274.45	$548.92
08/13/1996	PAYMENT	SMISER, SUE TRUSTEE	$-274.45	$823.37
07/01/1996	BILL	SMISER, SUE TRUSTEE	$1,097.82	$1,097.82
02/29/1996	PAYMENT		$-285.24	$0.00
01/04/1996	PAYMENT		$-285.23	$285.24
10/04/1995	PAYMENT		$-285.23	$570.47
08/22/1995	PAYMENT		$-285.23	$855.70
07/01/1995	BILL	SAVAGE, JEAN ETAL	$1,140.93	$1,140.93
03/08/1995	PAYMENT		$-264.79	$0.00
12/27/1994	PAYMENT		$-264.77	$264.79
10/07/1994	PAYMENT		$-264.77	$529.56
08/17/1994	PAYMENT		$-264.77	$794.33
07/01/1994	BILL	SAVAGE, JEAN ETAL	$1,059.10	$1,059.10
03/07/1994	PAYMENT		$-260.31	$0.00
01/06/1994	PAYMENT		$-260.28	$260.31
10/06/1993	PAYMENT		$-260.28	$520.59
08/11/1993	PAYMENT		$-260.28	$780.87
07/01/1993	BILL	SAVAGE, JEAN ETAL	$1,041.15	$1,041.15
03/15/1993	PAYMENT		$-525.00	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.29	$525.00
10/15/1992	PAYMENT		$-257.34	$514.71
08/10/1992	PAYMENT		$-257.34	$772.05
07/01/1992	BILL	SAVAGE, JEAN ETAL	$1,029.39	$1,029.39
03/12/1992	PAYMENT		$-237.52	$0.00
01/21/1992	PAYMENT		$-237.50	$237.52
10/07/1991	PAYMENT		$-237.50	$475.02
08/09/1991	PAYMENT		$-237.50	$712.52
07/01/1991	BILL	SAVAGE, JEAN ETAL	$950.02	$950.02
03/11/1991	PAYMENT		$-212.27	$0.00
01/07/1991	PAYMENT		$-212.24	$212.27
10/04/1990	PAYMENT		$-212.24	$424.51
08/09/1990	PAYMENT		$-212.24	$636.75
07/01/1990	BILL	SAVAGE, JEAN ETAL	$848.99	$848.99
03/09/1990	PAYMENT		$-198.97	$0.00
01/11/1990	PAYMENT		$-198.96	$198.97
10/06/1989	PAYMENT		$-198.96	$397.93
08/16/1989	PAYMENT		$-198.96	$596.89
07/01/1989	BILL	SAVAGE, JEAN ETAL	$795.85	$795.85
03/02/1989	PAYMENT		$-189.04	$0.00
01/17/1989	PAYMENT		$-189.03	$189.04
10/14/1988	PAYMENT		$-189.03	$378.07
07/14/1988	PAYMENT		$-189.03	$567.10
07/01/1988	BILL	SAVAGE, JEAN ETAL	$756.13	$756.13
03/15/1988	PAYMENT		$-763.85	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.98	$763.85
10/12/1987	PAYMENT		$-374.42	$748.87
08/13/1987	PAYMENT		$-374.42	$1,123.29
07/01/1987	BILL	SAVAGE, JEAN ETAL	$1,497.71	$1,497.71
03/10/1987	PAYMENT		$-371.44	$0.00
01/12/1987	PAYMENT		$-371.43	$371.44
10/15/1986	PAYMENT		$-371.43	$742.87
08/25/1986	PAYMENT		$-386.29	$1,114.30
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$14.86	$1,500.59
07/01/1986	BILL	SAVAGE,JEAN ETAL	$1,485.73	$1,485.73