Tax Account 1318-15-110-050

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Owners

MCGLAUN, GARY L & ROGERS, C
PO BOX 10111
ZEPHYR COVE, NV 89448

MCGLAUN, GARY L

ROGERS, CHARLOTTE

Account Summary

Account ID	1318-15-110-050
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$1,204.52
Currently Due	$0.00

Account ID

1318-15-110-050

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$1,204.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,818.40
Total	$4,818.40
Paid	$3,613.88
Balance	$1,204.52
Due	$0.00
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

$4,818.40

Total

$4,818.40

Paid

$3,613.88

Balance

$1,204.52

Due

$0.00

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	$1,204.84	$0.00	$1,204.84	$1,204.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,204.52	$0.00	$1,204.52	$1,204.52	$0.00
3	01/06/2025	01/16/2025	Paid	$1,204.52	$0.00	$1,204.52	$1,204.52	$0.00
4	03/03/2025	03/13/2025	Due	$1,204.52	$0.00	$1,204.52	$0.00	$1,204.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,566.79	$0.00	$4,566.79	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,226.77	$0.00	$4,226.77	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,913.92	$0.00	$3,913.92	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,785.57	$0.00	$3,785.57	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,656.00	$0.00	$3,656.00	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,489.36	$0.00	$3,489.36	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,352.26	$0.00	$3,352.26	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,269.09	$0.00	$3,269.09	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,262.13	$0.00	$3,262.13	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,161.95	$0.00	$3,161.95	$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	.87	.28	.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
01/03/2025	PAYMENT	CHECK ACH - 10009	$-1,204.52	$1,204.52
10/03/2024	PAYMENT	CHECK ACH - 10037	$-1,204.52	$2,409.04
08/06/2024	PAYMENT	CHECK ACH - 1003276	$-1,204.84	$3,613.56
07/15/2024	BILL	MCGLAUN, GARY L & ROGERS, C	$4,818.40	$4,818.40
03/08/2024	PAYMENT	MCGLAUN, GARY L CHECK 2441	$-1,141.65	$0.00
01/11/2024	PAYMENT	MCGLAUN, GARY L CHECK 2399	$-1,141.65	$1,141.65
10/12/2023	PAYMENT	MCGLAUN, GARY L CHECK 2008	$-1,141.65	$2,283.30
08/14/2023	PAYMENT	MCGLAUN, GARY L CHECK 2200	$-1,141.84	$3,424.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.31	$4,566.79
07/14/2023	BILL	MCGLAUN, GARY L & ROGERS, C	$4,567.10	$4,567.10
03/20/2023	PAYMENT	MCGLAUN, GARY CHECK 2144	$-1,056.69	$0.00
01/15/2023	PAYMENT	MCGLAUN, GARY L CHECK 2095	$-1,056.69	$1,056.69
10/19/2022	PAYMENT	MCGLAUN, GARY L CHECK 2294	$-1,056.69	$2,113.38
08/23/2022	PAYMENT	MCGLAUN, GARY CHECK 2215	$-1,056.70	$3,170.07
07/19/2022	BILL	MCGLAUN, GARY L & ROGERS, C	$4,226.77	$4,226.77
02/24/2022	PAYMENT	MCGLAUN, GARY CHECK	$-978.48	$0.00
01/12/2022	PAYMENT	MCGLAUN, GARY CHECK	$-978.48	$978.48
10/12/2021	PAYMENT	MCGLAUN, GARY L CHECK	$-978.48	$1,956.96
08/25/2021	PAYMENT	MCGLAUN, GARY CHECK	$-978.48	$2,935.44
07/14/2021	BILL	MCGLAUN, GARY L & ROGERS, C	$3,913.92	$3,913.92
03/09/2021	PAYMENT	MCGLAUN, GARY L CHECK	$-946.38	$0.00
12/30/2020	PAYMENT	MCGLAUN, GARY CHECK	$-946.38	$946.38
10/10/2020	PAYMENT	MCGLAUN, GARY L CHECK	$-946.38	$1,892.76
08/24/2020	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-946.43	$2,839.14
07/13/2020	BILL	MCGLAUN, GARY L & ROGERS, C	$3,785.57	$3,785.57
03/06/2020	PAYMENT	MCGLAUN, GARY L CHECK	$-914.00	$0.00
01/10/2020	PAYMENT	MCGLAUN, GARY L CHECK	$-914.00	$914.00
09/23/2019	PAYMENT	MCGLAUN, GARY L CHECK	$-914.00	$1,828.00
07/31/2019	PAYMENT	MCGLAUN, GARY L CHECK	$-914.00	$2,742.00
07/15/2019	BILL	MCGLAUN, GARY L & ROGERS, C	$3,656.00	$3,656.00
03/08/2019	PAYMENT	MCGLAUN, GARY L CHECK	$-872.34	$0.00
12/19/2018	PAYMENT	MCGLAUN, GARY L CHECK	$-872.34	$872.34
10/11/2018	PAYMENT	MCGLAUN, GARY CHECK	$-872.34	$1,744.68
08/03/2018	PAYMENT	MCGLAUN, GARY L CHECK	$-872.34	$2,617.02
07/12/2018	BILL	MCGLAUN, GARY L & ROGERS, C	$3,489.36	$3,489.36
03/12/2018	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-838.06	$0.00
12/31/2017	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-838.06	$838.06
10/04/2017	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-838.06	$1,676.12
08/25/2017	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-838.08	$2,514.18
07/14/2017	BILL	MCGLAUN, GARY L & ROGERS, C	$3,352.26	$3,352.26
03/07/2017	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-817.27	$0.00
01/10/2017	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-817.27	$817.27
09/28/2016	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-817.27	$1,634.54
07/29/2016	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-817.28	$2,451.81
07/12/2016	BILL	MCGLAUN, GARY L & ROGERS, C	$3,269.09	$3,269.09
03/08/2016	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-815.53	$0.00
01/08/2016	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-815.53	$815.53
10/05/2015	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-815.53	$1,631.06
08/20/2015	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-815.54	$2,446.59
07/14/2015	BILL	MCGLAUN, GARY L & ROGERS, C	$3,262.13	$3,262.13
03/03/2015	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-444.76	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-905.73	$444.76
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-905.73	$1,350.49
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-905.73	$2,256.22
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-460.97	$3,161.95
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$905.73	$3,622.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$905.73	$2,717.19
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$905.73	$1,811.46
01/06/2015	VOID	MCGLAUN, GARY L & ROGERS, C CHECK	$-905.73	$905.73
10/09/2014	VOID	MCGLAUN, GARY L & ROGERS, C CHECK	$-905.73	$1,811.46
08/13/2014	VOID	MCGLAUN, GARY L & ROGERS, C CHECK	$-905.73	$2,717.19
07/17/2014	BILL	MCGLAUN, GARY L & ROGERS, C	$3,622.92	$3,622.92
03/10/2014	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-767.71	$0.00
01/06/2014	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-767.71	$767.71
10/09/2013	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-767.71	$1,535.42
08/19/2013	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-767.72	$2,303.13
07/16/2013	BILL	MCGLAUN, GARY L & ROGERS, C	$3,070.85	$3,070.85
03/06/2013	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-739.53	$0.00
01/09/2013	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-739.53	$739.53
10/01/2012	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-739.53	$1,479.06
08/24/2012	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-739.53	$2,218.59
07/13/2012	BILL	MCGLAUN, GARY L & ROGERS, C	$2,958.12	$2,958.12
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-696.15	$0.00
01/09/2012	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-696.15	$696.15
10/03/2011	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-696.15	$1,392.30
07/21/2011	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-696.16	$2,088.45
07/15/2011	BILL	MCGLAUN, GARY L & ROGERS, C	$2,784.61	$2,784.61
03/10/2011	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-659.74	$0.00
01/11/2011	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-659.74	$659.74
09/29/2010	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-659.74	$1,319.48
07/27/2010	PAYMENT	MCGLAUN, GARY L & ROGERS, C CHECK	$-659.75	$1,979.22
07/14/2010	BILL	MCGLAUN, GARY L & ROGERS, C	$2,638.97	$2,638.97
03/08/2010	PAYMENT	GARY MCCLAUN CHECK	$-615.00	$0.00
01/08/2010	PAYMENT	FLAMMINIO, RICHARD A & MELANIE CHECK	$-615.00	$615.00
08/07/2009	PAYMENT	UMINA BROS, INC CHECK	$-1,230.01	$1,230.00
07/13/2009	BILL	FLAMMINIO, RICHARD A & MELANIE	$2,460.01	$2,460.01
07/28/2008	PAYMENT	UMINA BROS. INC. CHECK	$-2,215.56	$0.00
07/18/2008	BILL	FLAMMINIO, RICHARD A & MELANIE	$2,215.56	$2,215.56
08/07/2007	PAYMENT	FLAMMINIO, RICHARD A	$-2,051.33	$0.00
07/01/2007	BILL	FLAMMINIO, RICHARD A & MELANIE	$2,051.33	$2,051.33
08/08/2006	PAYMENT	UMINA BROS INC	$-1,899.48	$0.00
07/01/2006	BILL	FLAMMINIO, RICHARD A & MELANIE	$1,899.48	$1,899.48
08/10/2005	PAYMENT	UMINA BROS. INC	$-1,758.78	$0.00
07/01/2005	BILL	FLAMMINIO, RICHARD A & MELANIE	$1,758.78	$1,758.78
08/03/2004	PAYMENT	FLAMMINIO, RICHARD A	$-1,639.12	$0.00
07/01/2004	BILL	FLAMMINIO, RICHARD A & MELANIE	$1,639.12	$1,639.12
08/05/2003	PAYMENT	FLAMMINIO, RICHARD A	$-1,600.84	$0.00
07/01/2003	BILL	FLAMMINIO, RICHARD A & MELANIE	$1,600.84	$1,600.84
07/30/2002	PAYMENT	UMINA BROS INC	$-1,591.09	$0.00
07/01/2002	BILL	FLAMMINIO, RICHARD A & MELANIE	$1,591.09	$1,591.09
08/01/2001	PAYMENT	FLAMMINIO, RICHARD A	$-1,579.19	$0.00
07/01/2001	BILL	FLAMMINIO, RICHARD A & MELANIE	$1,579.19	$1,579.19
08/01/2000	PAYMENT	FLAMMINIO, RICHARD A	$-1,149.27	$0.00
07/01/2000	BILL	FLAMMINIO, RICHARD A & MELANIE	$1,149.27	$1,149.27
08/04/1999	PAYMENT	FLAMMINIO, RICHARD A	$-1,148.35	$0.00
07/01/1999	BILL	FLAMMINIO, RICHARD A & MELANIE	$1,148.35	$1,148.35
08/06/1998	PAYMENT	FLAMMINIO, RICHARD A	$-1,169.33	$0.00
07/01/1998	BILL	FLAMMINIO, RICHARD A & MELANIE	$1,169.33	$1,169.33
08/12/1997	PAYMENT	FLAMMINIO, RICHARD A	$-1,149.36	$0.00
07/01/1997	BILL	FLAMMINIO, RICHARD A & MELANIE	$1,149.36	$1,149.36
08/06/1996	PAYMENT	FLAMMINIO, RICHARD A	$-1,183.21	$0.00
07/01/1996	BILL	FLAMMINIO, RICHARD A & MELANIE	$1,183.21	$1,183.21
08/02/1995	PAYMENT		$-1,233.87	$0.00
07/01/1995	BILL	FLAMMINIO, RICHARD A & MELANIE	$1,233.87	$1,233.87
08/09/1994	PAYMENT		$-1,150.14	$0.00
07/01/1994	BILL	FLAMMINIO, RICHARD A & MELANIE	$1,150.14	$1,150.14
08/09/1993	PAYMENT		$-1,130.43	$0.00
07/01/1993	BILL	FLAMMINIO, RICHARD A & MELANIE	$1,130.43	$1,130.43
12/01/1992	PAYMENT		$-558.82	$0.00
07/27/1992	PAYMENT		$-558.82	$558.82
07/01/1992	BILL	FLAMMINIO, RICHARD A & MELANIE	$1,117.64	$1,117.64
08/14/1991	PAYMENT		$-1,031.26	$0.00
07/01/1991	BILL	FLAMMINIO, RICHARD A & MELANIE	$1,031.26	$1,031.26
01/09/1991	PAYMENT		$-464.43	$0.00
08/01/1990	PAYMENT		$-464.42	$464.43
07/01/1990	BILL	FLAMMINIO, RICHARD & MELANIE	$928.85	$928.85
08/21/1989	PAYMENT		$-869.55	$0.00
07/01/1989	BILL	FLAMMINIO, RICHARD & MELANIE	$869.55	$869.55
03/28/1989	PAYMENT		$-214.81	$0.00
03/28/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$214.81
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.26	$214.81
01/06/1989	PAYMENT		$-206.54	$206.55
10/04/1988	PAYMENT		$-206.54	$413.09
08/03/1988	PAYMENT		$-206.54	$619.63
07/01/1988	BILL	BRESLIN FAMILY TRUST	$826.17	$826.17
03/10/1988	PAYMENT		$-409.36	$0.00
01/08/1988	PAYMENT		$-409.33	$409.36
10/14/1987	PAYMENT		$-409.33	$818.69
08/26/1987	PAYMENT		$-409.33	$1,228.02
07/01/1987	BILL	BRESLIN FAMILY TRUST	$1,637.35	$1,637.35
03/02/1987	PAYMENT		$-405.84	$0.00
02/10/1987	PAYMENT		$-422.06	$405.84
02/09/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$827.90
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.23	$827.90
10/07/1986	PAYMENT		$-405.83	$811.67
08/11/1986	PAYMENT		$-405.83	$1,217.50
07/01/1986	BILL	BRESLIN FAMILY TRUST	$1,623.33	$1,623.33