Tax Account 1318-15-110-042

Print Page · · Payments Cart · New Search

Owners

HERSCHMAN LIVING TRUST
PO BOX 11463
ZEPHYR COVE, NV 89448

HERSCHMAN, SHERYL SELLGREN TTEE

Account Summary

Account ID	1318-15-110-042
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-042

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	$3,171.14
Total	$3,171.14
Paid	$3,171.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,171.14

Total

$3,171.14

Paid

$3,171.14

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$792.98	$0.00	$792.98	$792.98	$0.00
2	10/07/2024	10/17/2024	Paid	$792.72	$0.00	$792.72	$792.72	$0.00
3	01/06/2025	01/16/2025	Paid	$792.72	$0.00	$792.72	$792.72	$0.00
4	03/03/2025	03/13/2025	Paid	$792.72	$0.00	$792.72	$792.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,080.09	$0.00	$3,080.09	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,985.50	$0.00	$2,985.50	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,895.94	$0.00	$2,895.94	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,811.78	$0.00	$2,811.78	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,731.67	$0.00	$2,731.67	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,652.03	$0.00	$2,652.03	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,577.80	$0.00	$2,577.80	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,514.42	$0.00	$2,514.42	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,509.09	$0.00	$2,509.09	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,436.87	$0.00	$2,436.87	$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	1.15	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
08/08/2024	PAYMENT	CHECK ACH - 100335	$-3,171.14	$0.00
07/15/2024	BILL	HERSCHMAN LIVING TRUST	$3,171.14	$3,171.14
03/12/2024	PAYMENT	HERSCHMAN, SHERYL CHECK 2898	$-764.40	$0.00
01/11/2024	PAYMENT	HERSCHMAN , SHERYL S CHECK 2889	$-769.95	$764.40
10/12/2023	PAYMENT	HERSCHMAN, SHERYL S CHECK 2871	$-769.95	$1,534.35
08/23/2023	PAYMENT	HERSCHMAN, SHERYL CHECK 2857	$-775.79	$2,304.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.44	$3,080.09
07/14/2023	BILL	HERSCHMAN LIVING TRUST	$3,102.53	$3,102.53
03/09/2023	PAYMENT	HERSCHMAN, SHERYL CHECK 2822	$-746.37	$0.00
01/15/2023	PAYMENT	HERSCHMAN, SHERYL CHECK 2805	$-746.37	$746.37
10/17/2022	PAYMENT	HERSCHMAN, SHERYL SELLGREN CHECK 2789	$-746.37	$1,492.74
08/18/2022	PAYMENT	HERSCHMAN, SHERYL S CHECK 2781	$-746.39	$2,239.11
07/19/2022	BILL	HERSCHMAN, SHERYL SELLGREN TTE	$2,985.50	$2,985.50
03/09/2022	PAYMENT	HERSCHMAN, SHERYL CHECK	$-723.98	$0.00
01/11/2022	PAYMENT	HERSCHMAN, SHERYL CHECK	$-723.98	$723.98
10/07/2021	PAYMENT	HERSCHMAN, SHERYL S CHECK	$-723.98	$1,447.96
08/15/2021	PAYMENT	HERSCHMAN, SHERYL CHECK	$-724.00	$2,171.94
07/14/2021	BILL	HERSCHMAN, SHERYL TTEE	$2,895.94	$2,895.94
03/10/2021	PAYMENT	HERSCHMAN, SHERYL CHECK	$-702.93	$0.00
01/13/2021	PAYMENT	HERSCHMAN, SHERYL CHECK	$-702.93	$702.93
10/13/2020	PAYMENT	HERSCHMAN, SHERYL CHECK	$-702.93	$1,405.86
08/24/2020	PAYMENT	HERSCHMAN, SHERYL CHECK	$-702.99	$2,108.79
07/13/2020	BILL	HERSCHMAN, SHERYL TTEE	$2,811.78	$2,811.78
03/13/2020	PAYMENT	HERSCHMAN, SHERYL CHECK	$-682.91	$0.00
01/15/2020	PAYMENT	HERSCHMAN, SHERYL CHECK	$-682.91	$682.91
10/04/2019	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-682.91	$1,365.82
08/09/2019	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-682.94	$2,048.73
07/15/2019	BILL	HERSCHMAN, MARLIN J & SHERYL	$2,731.67	$2,731.67
03/11/2019	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-663.00	$0.00
01/09/2019	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-663.00	$663.00
10/11/2018	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-663.00	$1,326.00
08/23/2018	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-663.03	$1,989.00
07/12/2018	BILL	HERSCHMAN, MARLIN J & SHERYL	$2,652.03	$2,652.03
03/07/2018	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-644.45	$0.00
01/11/2018	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-644.45	$644.45
10/05/2017	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-644.45	$1,288.90
08/10/2017	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-644.45	$1,933.35
07/14/2017	BILL	HERSCHMAN, MARLIN J & SHERYL	$2,577.80	$2,577.80
03/09/2017	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-628.60	$0.00
01/11/2017	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-628.60	$628.60
10/06/2016	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-628.60	$1,257.20
08/15/2016	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-628.62	$1,885.80
07/12/2016	BILL	HERSCHMAN, MARLIN J & SHERYL	$2,514.42	$2,514.42
03/09/2016	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-627.27	$0.00
01/12/2016	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-627.27	$627.27
10/07/2015	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-627.27	$1,254.54
08/18/2015	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-627.28	$1,881.81
07/14/2015	BILL	HERSCHMAN, MARLIN J & SHERYL	$2,509.09	$2,509.09
03/09/2015	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-344.61	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-697.42	$344.61
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-697.42	$1,042.03
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-697.42	$1,739.45
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-352.81	$2,436.87
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$697.42	$2,789.68
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$697.42	$2,092.26
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$697.42	$1,394.84
01/13/2015	VOID	HERSCHMAN, MARLIN J & SHERYL CHECK	$-697.42	$697.42
10/02/2014	VOID	HERSCHMAN, MARLIN J & SHERYL CHECK	$-697.42	$1,394.84
08/15/2014	VOID	HERSCHMAN, MARLIN J & SHERYL CHECK	$-697.42	$2,092.26
07/17/2014	BILL	HERSCHMAN, MARLIN J & SHERYL	$2,789.68	$2,789.68
03/10/2014	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-591.69	$0.00
01/13/2014	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-591.69	$591.69
10/08/2013	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-591.69	$1,183.38
08/12/2013	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-591.70	$1,775.07
07/16/2013	BILL	HERSCHMAN, MARLIN J & SHERYL	$2,366.77	$2,366.77
03/11/2013	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-577.08	$0.00
01/09/2013	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-577.08	$577.08
10/05/2012	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-577.08	$1,154.16
08/20/2012	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-577.09	$1,731.24
07/13/2012	BILL	HERSCHMAN, MARLIN J & SHERYL	$2,308.33	$2,308.33
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-560.92	$0.00
01/10/2012	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-560.92	$560.92
10/06/2011	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-560.92	$1,121.84
08/16/2011	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-560.93	$1,682.76
07/15/2011	BILL	HERSCHMAN, MARLIN J & SHERYL	$2,243.69	$2,243.69
03/09/2011	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-545.38	$0.00
01/12/2011	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-545.38	$545.38
10/05/2010	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-545.38	$1,090.76
08/18/2010	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-545.41	$1,636.14
07/14/2010	BILL	HERSCHMAN, MARLIN J & SHERYL	$2,181.55	$2,181.55
03/08/2010	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-530.16	$0.00
01/06/2010	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-530.16	$530.16
10/08/2009	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-530.16	$1,060.32
08/17/2009	PAYMENT	HERSCHMAN, MARLIN J & SHERYL CHECK	$-530.18	$1,590.48
07/13/2009	BILL	HERSCHMAN, MARLIN J & SHERYL	$2,120.66	$2,120.66
03/05/2009	PAYMENT	HERSCHMAN, M J & SHERYL SELLGR CHECK	$-497.60	$0.00
01/07/2009	PAYMENT	HERSCHMAN, M J & SHERYL SELLGR CHECK	$-497.60	$497.60
10/07/2008	PAYMENT	HERSCHMAN, M J & SHERYL SELLGR CHECK	$-497.60	$995.20
08/21/2008	PAYMENT	HERSCHMAN, M J & SHERYL SELLGR CHECK	$-497.61	$1,492.80
07/18/2008	BILL	HERSCHMAN, M J & SHERYL SELLGR	$1,990.41	$1,990.41
03/05/2008	PAYMENT	HERSCHMAN, M J & SHE	$-483.09	$0.00
01/10/2008	PAYMENT	HERSCHMAN, M J & SHE	$-483.07	$483.09
10/03/2007	PAYMENT	HERSCHMAN, M J & SHE	$-483.07	$966.16
08/14/2007	PAYMENT	HERSCHMAN, M J & SHE	$-483.07	$1,449.23
07/01/2007	BILL	HERSCHMAN, M J & SHERYL SELLGR	$1,932.30	$1,932.30
03/12/2007	PAYMENT	HERSCHMAN, M J & SHE	$-469.04	$0.00
01/09/2007	PAYMENT	HERSCHMAN, M J & SHE	$-469.04	$469.04
10/04/2006	PAYMENT	HERSCHMAN, M J & SHE	$-469.04	$938.08
08/16/2006	PAYMENT	HERSCHMAN, M J & SHE	$-469.04	$1,407.12
07/01/2006	BILL	HERSCHMAN, M J & SHERYL SELLGR	$1,876.16	$1,876.16
03/07/2006	PAYMENT	HERSCHMAN, M J & SHE	$-455.40	$0.00
01/11/2006	PAYMENT	HERSCHMAN, M J & SHE	$-455.37	$455.40
10/06/2005	PAYMENT	HERSCHMAN, M J & SHE	$-455.37	$910.77
08/04/2005	PAYMENT	HERSCHMAN, M J & SHE	$-455.37	$1,366.14
07/01/2005	BILL	HERSCHMAN, M J & SHERYL SELLGR	$1,821.51	$1,821.51
03/08/2005	PAYMENT	HERSCHMAN, M J & SHE	$-442.13	$0.00
01/10/2005	PAYMENT	HERSCHMAN, M J & SHE	$-442.11	$442.13
09/30/2004	PAYMENT	HERSCHMAN, M J & SHE	$-442.11	$884.24
08/10/2004	PAYMENT	HERSCHMAN, M J & SHE	$-442.11	$1,326.35
07/01/2004	BILL	HERSCHMAN, M J & SHERYL SELLGR	$1,768.46	$1,768.46
03/09/2004	PAYMENT	HERSCHMAN, M J & SHE	$-431.58	$0.00
01/13/2004	PAYMENT	HERSCHMAN, M J & SHE	$-431.57	$431.58
10/02/2003	PAYMENT	HERSCHMAN, M J & SHE	$-431.57	$863.15
08/07/2003	PAYMENT	HERSCHMAN, M J & SHE	$-431.57	$1,294.72
07/01/2003	BILL	HERSCHMAN, M J & SHERYL SELLGR	$1,726.29	$1,726.29
03/07/2003	PAYMENT	HERSCHMAN, M J & SHE	$-429.50	$0.00
01/10/2003	PAYMENT	HERSCHMAN, M J & SHE	$-429.50	$429.50
10/02/2002	PAYMENT	HERSCHMAN, M J & SHE	$-429.50	$859.00
08/08/2002	PAYMENT	HERSCHMAN, M J & SHE	$-429.50	$1,288.50
07/01/2002	BILL	HERSCHMAN, M J & SHERYL SELLGR	$1,718.00	$1,718.00
03/05/2002	PAYMENT	HERSCHMAN, M J & SHE	$-426.01	$0.00
01/07/2002	PAYMENT	HERSCHMAN, M J & SHE	$-425.98	$426.01
10/03/2001	PAYMENT	HERSCHMAN, M J & SHE	$-425.98	$851.99
08/08/2001	PAYMENT	HERSCHMAN, M J & SHE	$-425.98	$1,277.97
07/01/2001	BILL	HERSCHMAN, M J & SHERYL SELLGR	$1,703.95	$1,703.95
03/05/2001	PAYMENT	HERSCHMAN, M J & SHE	$-316.22	$0.00
01/09/2001	PAYMENT	HERSCHMAN, M J & SHE	$-316.22	$316.22
10/05/2000	PAYMENT	HERSCHMAN, M J & SHE	$-316.22	$632.44
08/01/2000	PAYMENT	HERSCHMAN, M J & SHE	$-316.22	$948.66
07/01/2000	BILL	HERSCHMAN, M J & SHERYL SELLGR	$1,264.88	$1,264.88
03/01/2000	PAYMENT	HERSCHMAN, M J & SHE	$-315.98	$0.00
01/05/2000	PAYMENT	HERSCHMAN, M J & SHE	$-315.96	$315.98
10/05/1999	PAYMENT	HERSCHMAN, M J & SHE	$-315.96	$631.94
08/17/1999	PAYMENT	HERSCHMAN, M J & SHE	$-315.96	$947.90
07/01/1999	BILL	HERSCHMAN, M J & SHERYL SELLGR	$1,263.86	$1,263.86
03/03/1999	PAYMENT	HERSCHMAN, M J & SHE	$-321.50	$0.00
01/12/1999	PAYMENT	22	$-321.50	$321.50
10/06/1998	PAYMENT	HERSCHMAN, M J & SHE	$-321.50	$643.00
08/05/1998	PAYMENT	HERSCHMAN, M J & SHE	$-321.50	$964.50
07/01/1998	BILL	HERSCHMAN, M J & SHERYL SELLGR	$1,286.00	$1,286.00
02/25/1998	PAYMENT	HERSCHMAN, M J & SHE	$-315.81	$0.00
01/07/1998	PAYMENT	HERSCHMAN, M J & SHE	$-315.80	$315.81
10/01/1997	PAYMENT	HERSCHMAN, M J & SHE	$-315.80	$631.61
08/01/1997	PAYMENT	HERSCHMAN, M J & SHE	$-315.80	$947.41
07/01/1997	BILL	HERSCHMAN, M J & SHERYL SELLGR	$1,263.21	$1,263.21
02/26/1997	PAYMENT	HERSCHMAN, M J & SHE	$-325.12	$0.00
01/02/1997	PAYMENT	HERSCHMAN, M J & SHE	$-325.09	$325.12
10/09/1996	PAYMENT	HERSCHMAN, M J & SHE	$-325.09	$650.21
07/30/1996	PAYMENT	HERSCHMAN, M J & SHE	$-325.09	$975.30
07/01/1996	BILL	HERSCHMAN, M J & SHERYL SELLGR	$1,300.39	$1,300.39
03/05/1996	PAYMENT		$-332.77	$0.00
01/03/1996	PAYMENT		$-332.75	$332.77
10/05/1995	PAYMENT		$-332.75	$665.52
08/04/1995	PAYMENT		$-332.75	$998.27
07/01/1995	BILL	HERSCHMAN, M J & SHERYL SELLGR	$1,331.02	$1,331.02
03/06/1995	PAYMENT		$-311.35	$0.00
01/04/1995	PAYMENT		$-311.32	$311.35
08/19/1994	PAYMENT		$-622.64	$622.67
07/01/1994	BILL	PILLET, ANDREW B & MARY M	$1,245.31	$1,245.31
03/07/1994	PAYMENT		$-305.94	$0.00
12/17/1993	PAYMENT		$-305.93	$305.94
09/08/1993	PAYMENT		$-305.93	$611.87
07/21/1993	PAYMENT		$-305.93	$917.80
07/01/1993	BILL	PILLET, ANDREW B & MARY M	$1,223.73	$1,223.73
02/25/1993	PAYMENT		$-302.48	$0.00
12/23/1992	PAYMENT		$-302.48	$302.48
10/05/1992	PAYMENT		$-302.48	$604.96
08/06/1992	PAYMENT		$-302.48	$907.44
07/01/1992	BILL	PILLET, ANDREW B & MARY M	$1,209.92	$1,209.92
04/01/1992	PAYMENT		$-295.62	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.56	$295.62
12/31/1991	PAYMENT		$-279.04	$279.06
10/02/1991	PAYMENT		$-279.04	$558.10
08/15/1991	PAYMENT		$-279.04	$837.14
07/01/1991	BILL	PILLET, ANDREW B & MARY M	$1,116.18	$1,116.18
12/31/1990	PAYMENT		$-504.73	$0.00
09/19/1990	PAYMENT		$-252.36	$504.73
07/24/1990	PAYMENT		$-252.36	$757.09
07/01/1990	BILL	PILLET, ANDREW B & MARY M	$1,009.45	$1,009.45
08/11/1989	PAYMENT		$-943.94	$0.00
07/01/1989	BILL	PILLET, ANDREW B & MARY M	$943.94	$943.94
03/20/1989	PAYMENT		$-233.18	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.97	$233.18
01/06/1989	PAYMENT		$-224.21	$224.21
10/13/1988	PAYMENT		$-224.21	$448.42
08/08/1988	PAYMENT		$-224.21	$672.63
07/01/1988	BILL	WILLIS, I N & NEVA & ELMER,LAR	$896.84	$896.84
03/15/1988	PAYMENT		$-444.59	$0.00
01/14/1988	PAYMENT		$-444.58	$444.59
10/12/1987	PAYMENT		$-444.58	$889.17
08/18/1987	PAYMENT		$-444.58	$1,333.75
07/01/1987	BILL	WILLIS, I N & NEVA & ELMER,LAR	$1,778.33	$1,778.33
04/08/1987	PAYMENT		$-947.78	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$49.06	$947.78
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.62	$898.72
10/17/1986	PAYMENT		$-440.55	$881.10
08/12/1986	PAYMENT		$-458.17	$1,321.65
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$17.62	$1,779.82
07/01/1986	BILL	WILLIS,I N & NEVA & ELMER,LARR	$1,762.20	$1,762.20