Tax Account 1318-15-110-043

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Owners

IVERSEN, RONALD & ELIZABETH
PO BOX 372
GLENBROOK, NV 89413

IVERSEN, RONALD

IVERSEN, ELIZABETH

Account Summary

Account ID	1318-15-110-043
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-043

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	$3,198.27
Total	$3,198.27
Paid	$3,198.27
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

$3,198.27

Total

$3,198.27

Paid

$3,198.27

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	$799.83	$0.00	$799.83	$799.83	$0.00
2	10/07/2024	10/17/2024	Paid	$799.48	$0.00	$799.48	$799.48	$0.00
3	01/06/2025	01/16/2025	Paid	$799.48	$0.00	$799.48	$799.48	$0.00
4	03/03/2025	03/13/2025	Paid	$799.48	$0.00	$799.48	$799.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,106.48	$0.00	$3,106.48	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,011.13	$0.00	$3,011.13	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,920.78	$0.00	$2,920.78	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,835.86	$0.00	$2,835.86	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,739.41	$0.00	$2,739.41	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,614.90	$0.00	$2,614.90	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,541.72	$0.00	$2,541.72	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,479.19	$0.00	$2,479.19	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,473.89	$0.00	$2,473.89	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,402.69	$27.51	$2,430.20	$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
07/29/2024	PAYMENT	CHECK ACH - 1004133	$-3,198.27	$0.00
07/15/2024	BILL	IVERSEN, RONALD & ELIZABETH	$3,198.27	$3,198.27
08/15/2023	PAYMENT	IVERSEN, RONALD & ELIZABETH CHECK 173	$-3,106.48	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.31	$3,106.48
07/14/2023	BILL	IVERSEN, RONALD & ELIZABETH	$3,127.79	$3,127.79
08/11/2022	PAYMENT	IVERSEN, RONALD & ELIZABETH CHECK 142	$-3,011.13	$0.00
07/19/2022	BILL	IVERSEN, RONALD & ELIZABETH	$3,011.13	$3,011.13
08/08/2021	PAYMENT	IVERSEN, RONALD & ELIZABETH CHECK	$-2,920.78	$0.00
07/14/2021	BILL	IVERSEN, RONALD & ELIZABETH	$2,920.78	$2,920.78
08/25/2020	PAYMENT	IVERSEN, RONALD & ELIZABETH CHECK	$-2,835.86	$0.00
07/13/2020	BILL	IVERSEN, RONALD & ELIZABETH	$2,835.86	$2,835.86
08/08/2019	PAYMENT	RONALD & ELIZABETH IVERSEN CHECK	$-2,739.41	$0.00
07/15/2019	BILL	IVERSEN, RONALD & ELIZABETH	$2,739.41	$2,739.41
07/26/2018	PAYMENT	THOMPSON, JOHN A & SHERYL A CHECK	$-2,614.90	$0.00
07/12/2018	BILL	THOMPSON, JOHN A & SHERYL A	$2,614.90	$2,614.90
07/31/2017	PAYMENT	JOHN THOMPSON CHECK	$-2,541.72	$0.00
07/14/2017	BILL	REXEB ENTERPRISES INC	$2,541.72	$2,541.72
03/01/2017	PAYMENT	DR WARREN BECKER CHECK	$-619.79	$0.00
01/04/2017	PAYMENT	DR WARREN BECKER CHECK	$-619.79	$619.79
09/29/2016	PAYMENT	REXEB ENTERPRISES INC CHECK	$-619.79	$1,239.58
08/03/2016	PAYMENT	WARREN BECKER CHECK	$-619.82	$1,859.37
07/12/2016	BILL	REXEB ENTERPRISES INC	$2,479.19	$2,479.19
02/23/2016	PAYMENT	DR WARREN BECKER CHECK	$-618.47	$0.00
12/04/2015	PAYMENT	REXEB ENTERPRISES INC CHECK	$-618.47	$618.47
09/24/2015	PAYMENT	REXEB ENTERPRISES INC CHECK	$-618.47	$1,236.94
08/27/2015	PAYMENT	REXEB ENTERPRISES INC CHECK	$-618.48	$1,855.41
07/14/2015	BILL	REXEB ENTERPRISES INC	$2,473.89	$2,473.89
03/02/2015	PAYMENT	SONA BECKER CHECK	$-339.79	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-687.63	$339.79
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-687.63	$1,027.42
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-715.15	$1,715.05
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-347.84	$2,430.20
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$715.15	$2,778.04
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$687.63	$2,062.89
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$687.63	$1,375.26
12/30/2014	VOID	REXEB ENTERPRISES INC CHECK	$-687.63	$687.63
10/03/2014	VOID	REXEB ENTERPRISES INC CHECK	$-687.63	$1,375.26
09/08/2014	VOID	REXEB ENTERPRISES INC CHECK	$-715.15	$2,062.89
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.51	$2,778.04
07/17/2014	BILL	REXEB ENTERPRISES INC	$2,750.53	$2,750.53
05/02/2014	PAYMENT	WARREN BECKER CHECK	$-583.39	$0.00
05/02/2014	AMENDMENT	major medical lmt	$-23.34	$583.39
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.34	$606.73
12/30/2013	PAYMENT	SONA BECKER CHECK	$-583.39	$583.39
10/07/2013	PAYMENT	REXEB ENTERPRISES INC CHECK	$-583.39	$1,166.78
08/08/2013	PAYMENT	REXEB ENTERPRISES INC CHECK	$-583.42	$1,750.17
07/16/2013	BILL	REXEB ENTERPRISES INC	$2,333.59	$2,333.59
03/01/2013	PAYMENT	SONA BECKER CHECK	$-569.02	$0.00
12/04/2012	PAYMENT	REXEB ENTERPRISES INC CHECK	$-569.02	$569.02
09/27/2012	PAYMENT	SONA BECKER CHECK	$-569.02	$1,138.04
08/08/2012	PAYMENT	REXEB ENTERPRISES INC CHECK	$-569.03	$1,707.06
07/13/2012	BILL	REXEB ENTERPRISES INC	$2,276.09	$2,276.09
02/27/2012	PAYMENT	SONA BECKER CHECK	$-553.08	$0.00
12/28/2011	PAYMENT	DR WARREN BECKER CHECK	$-553.08	$553.08
10/04/2011	PAYMENT	REXEB ENTERPRISES INC CHECK	$-553.08	$1,106.16
08/05/2011	PAYMENT	REXEB ENTERPRISES INC CHECK	$-553.10	$1,659.24
07/15/2011	BILL	REXEB ENTERPRISES INC	$2,212.34	$2,212.34
05/04/2011	PAYMENT	WARREN BAKER CHECK	$-2,473.69	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$2,473.69
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,481.94
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$150.57	$2,473.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$96.80	$2,323.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.78	$2,226.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.51	$2,172.54
07/14/2010	BILL	REXEB ENTERPRISES INC	$2,151.03	$2,151.03
02/26/2010	PAYMENT	REXEB ENTERPRISES INC CHECK	$-522.74	$0.00
12/29/2009	PAYMENT	REXEB ENTERPRISES INC CHECK	$-522.74	$522.74
10/09/2009	PAYMENT	REXEB ENTERPRISES INC CHECK	$-522.74	$1,045.48
08/26/2009	PAYMENT	REXEB ENTERPRISES INC CHECK	$-522.75	$1,568.22
07/13/2009	BILL	REXEB ENTERPRISES INC	$2,090.97	$2,090.97
02/19/2009	PAYMENT	REXEB ENTERPRISES INC CHECK	$-490.59	$0.00
12/02/2008	PAYMENT	REXEB ENTERPRISES INC CHECK	$-490.59	$490.59
10/01/2008	PAYMENT	REXEB ENTERPRISES INC CHECK	$-490.59	$981.18
08/14/2008	PAYMENT	REXEB ENTERPRISES INC CHECK	$-490.61	$1,471.77
07/18/2008	BILL	REXEB ENTERPRISES INC	$1,962.38	$1,962.38
02/19/2008	PAYMENT	REXEB ENTERPRISES IN	$-476.27	$0.00
12/26/2007	PAYMENT	REXEB ENTERPRISES IN	$-476.27	$476.27
09/24/2007	PAYMENT	DR WARREN BECKER	$-476.27	$952.54
08/10/2007	PAYMENT	REXEB ENTERPRISES IN	$-476.27	$1,428.81
07/01/2007	BILL	REXEB ENTERPRISES INC	$1,905.08	$1,905.08
02/21/2007	PAYMENT	REXEB ENTERPRISES IN	$-462.44	$0.00
12/12/2006	PAYMENT	SONA BEEKER	$-462.43	$462.44
09/22/2006	PAYMENT	SONA BECKER	$-462.43	$924.87
08/07/2006	PAYMENT	SONA BECKER	$-462.43	$1,387.30
07/01/2006	BILL	REXEB ENTERPRISES INC	$1,849.73	$1,849.73
03/03/2006	PAYMENT	SONA BECKER	$-448.97	$0.00
12/30/2005	PAYMENT	WARREN BECKER	$-448.96	$448.97
09/26/2005	PAYMENT	SONA BECKER	$-448.96	$897.93
08/10/2005	PAYMENT	WARREN BECKER	$-448.96	$1,346.89
07/01/2005	BILL	REXEB ENTERPRISES INC	$1,795.85	$1,795.85
02/17/2005	PAYMENT	REXEB ENTERPRISES IN	$-435.91	$0.00
02/01/2005	PAYMENT	REXEB ENTERPRISES IN	$-453.32	$435.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.44	$889.23
09/30/2004	PAYMENT	REXEB ENTERPRISES IN	$-435.88	$871.79
08/11/2004	PAYMENT	REXEB ENTERPRISES IN	$-435.88	$1,307.67
07/01/2004	BILL	REXEB ENTERPRISES INC	$1,743.55	$1,743.55
02/20/2004	PAYMENT	WARREN BECKER	$-425.54	$0.00
01/06/2004	PAYMENT	REXEB ENTERPRISES IN	$-425.54	$425.54
10/01/2003	PAYMENT	REXEB ENTERPRISES IN	$-425.54	$851.08
08/11/2003	PAYMENT	REXEB ENTERPRISES IN	$-425.54	$1,276.62
07/01/2003	BILL	REXEB ENTERPRISES INC	$1,702.16	$1,702.16
03/13/2003	PAYMENT	REXEB ENTERPRISES IN	$-423.41	$0.00
01/14/2003	PAYMENT	REXEB ENTERPRISES IN	$-423.38	$423.41
10/08/2002	PAYMENT	REXEB ENTERPRISES IN	$-423.38	$846.79
08/08/2002	PAYMENT	REXEB ENTERPRISES IN	$-423.38	$1,270.17
07/01/2002	BILL	REXEB ENTERPRISES INC	$1,693.55	$1,693.55
03/08/2002	PAYMENT	REXEB ENTERPRISES IN	$-419.97	$0.00
12/31/2001	PAYMENT	REXEB ENTERPRISES IN	$-419.97	$419.97
10/01/2001	PAYMENT	REXEB ENTERPRISES IN	$-419.97	$839.94
08/17/2001	PAYMENT	WARREN DECKER	$-419.97	$1,259.91
07/01/2001	BILL	REXEB ENTERPRISES INC	$1,679.88	$1,679.88
03/15/2001	PAYMENT	REXEB ENTERPRISES IN	$-631.91	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.39	$631.91
12/12/2000	PAYMENT	WARREN BECKER	$-322.15	$619.52
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.39	$941.67
08/11/2000	PAYMENT	REXEB ENTERPRISES IN	$-309.76	$929.28
07/01/2000	BILL	REXEB ENTERPRISES INC	$1,239.04	$1,239.04
02/25/2000	PAYMENT	REXEB ENTERPRISES IN	$-309.53	$0.00
01/07/2000	PAYMENT	REXEB ENTERPRISES IN	$-309.50	$309.53
09/28/1999	PAYMENT	REXEB ENTERPRISES IN	$-309.50	$619.03
08/19/1999	PAYMENT	REXEB ENTERPRISES IN	$-309.50	$928.53
07/01/1999	BILL	REXEB ENTERPRISES INC	$1,238.03	$1,238.03
03/02/1999	PAYMENT	REXEB CORP	$-315.00	$0.00
01/14/1999	PAYMENT	REXEB CORP	$-314.98	$315.00
10/01/1998	PAYMENT	REXEB CORP	$-314.98	$629.98
08/18/1998	PAYMENT	WILSON, LAVONNE F HA	$-314.98	$944.96
07/01/1998	BILL	WILSON, LAVONNE F HALLAHAN	$1,259.94	$1,259.94
03/10/1998	PAYMENT	WILSON, LAVONNE F HA	$-309.45	$0.00
01/09/1998	PAYMENT	WILSON, LAVONNE F HA	$-309.44	$309.45
10/07/1997	PAYMENT	WILSON, LAVONNE F HA	$-309.44	$618.89
08/14/1997	PAYMENT	WILSON, LAVONNE F HA	$-309.44	$928.33
07/01/1997	BILL	WILSON, LAVONNE F HALLAHAN	$1,237.77	$1,237.77
03/10/1997	PAYMENT	WILSON, LAVONNE F HA	$-318.56	$0.00
01/06/1997	PAYMENT	WILSON, LAVONNE F HA	$-318.55	$318.56
10/09/1996	PAYMENT	WILSON, LAVONNE F HA	$-318.55	$637.11
08/16/1996	PAYMENT	WILSON, LAVONNE F HA	$-318.55	$955.66
07/01/1996	BILL	WILSON, LAVONNE F HALLAHAN	$1,274.21	$1,274.21
03/08/1996	PAYMENT		$-336.63	$0.00
02/02/1996	PAYMENT		$-350.06	$336.63
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.46	$686.69
10/10/1995	PAYMENT		$-336.60	$673.23
08/24/1995	PAYMENT		$-336.60	$1,009.83
07/01/1995	BILL	WILSON, LAVONNE F HALLAHAN	$1,346.43	$1,346.43
03/08/1995	PAYMENT		$-315.12	$0.00
12/29/1994	PAYMENT		$-315.09	$315.12
10/11/1994	PAYMENT		$-315.09	$630.21
08/19/1994	PAYMENT		$-315.09	$945.30
07/01/1994	BILL	WILSON, LAVONNE F HALLAHAN	$1,260.39	$1,260.39
03/15/1994	PAYMENT		$-309.64	$0.00
01/06/1994	PAYMENT		$-309.63	$309.64
11/10/1993	PAYMENT		$-322.02	$619.27
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.39	$941.29
08/23/1993	PAYMENT		$-309.63	$928.90
07/01/1993	BILL	WILSON, LAVONNE F HALLAHAN	$1,238.53	$1,238.53
03/03/1993	PAYMENT		$-306.15	$0.00
01/06/1993	PAYMENT		$-306.13	$306.15
10/13/1992	PAYMENT		$-306.13	$612.28
08/24/1992	PAYMENT		$-306.13	$918.41
07/01/1992	BILL	WILSON, LAVONNE F HALLAHAN	$1,224.54	$1,224.54
02/26/1992	PAYMENT		$-282.42	$0.00
01/07/1992	PAYMENT		$-282.41	$282.42
10/10/1991	PAYMENT		$-282.41	$564.83
09/03/1991	PAYMENT		$-282.41	$847.24
07/01/1991	BILL	WILSON, LAVONNE F HALLAHAN	$1,129.65	$1,129.65
04/03/1991	PAYMENT		$-271.65	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.59	$271.65
01/10/1991	PAYMENT		$-256.06	$256.06
10/09/1990	PAYMENT		$-256.06	$512.12
08/09/1990	PAYMENT		$-256.06	$768.18
07/01/1990	BILL	HALLAHAN, LA VONNE F	$1,024.24	$1,024.24
03/06/1990	PAYMENT		$-239.42	$0.00
01/08/1990	PAYMENT		$-239.40	$239.42
10/05/1989	PAYMENT		$-239.40	$478.82
08/22/1989	PAYMENT		$-239.40	$718.22
07/01/1989	BILL	HALLAHAN, LA VONNE F	$957.62	$957.62
02/28/1989	PAYMENT		$-227.48	$0.00
01/06/1989	PAYMENT		$-464.00	$227.48
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.10	$691.48
07/22/1988	PAYMENT		$-227.45	$682.38
07/01/1988	BILL	HALLAHAN, LA VONNE F	$909.83	$909.83
03/08/1988	PAYMENT		$-451.08	$0.00
01/06/1988	PAYMENT		$-451.05	$451.08
10/19/1987	PAYMENT		$-451.05	$902.13
08/10/1987	PAYMENT		$-451.05	$1,353.18
07/01/1987	BILL	HALLAHAN, LA VONNE F	$1,804.23	$1,804.23
01/22/1987	PAYMENT		$-446.94	$0.00
01/09/1987	PAYMENT		$-446.91	$446.94
11/21/1986	PAYMENT		$-464.79	$893.85
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.88	$1,358.64
08/01/1986	PAYMENT		$-446.91	$1,340.76
07/01/1986	BILL	HALLAHAN,LA VONNE F	$1,787.67	$1,787.67