Tax Account 1318-15-111-004

Print Page · · Payments Cart · New Search

Owners

SPEAR, LESLIE & SOOKIE PARK-
PO BOX 3140
STATELINE, NV 89449

PARK-SPEAR, SOOKIE

Account Summary

Account ID	1318-15-111-004
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$2,017.41
Currently Due	$672.47

Account ID

1318-15-111-004

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$2,017.41

Currently Due

$672.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,690.16
Total	$2,690.16
Paid	$672.75
Balance	$2,017.41
Due	$672.47
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

$2,690.16

Total

$2,690.16

Paid

$672.75

Balance

$2,017.41

Due

$672.47

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	$672.75	$0.00	$672.75	$672.75	$0.00
2	10/07/2024	10/17/2024	Due	$672.47	$0.00	$672.47	$0.00	$672.47
3	01/06/2025	01/16/2025	Due	$672.47	$0.00	$672.47	$0.00	$1,344.94
4	03/03/2025	03/13/2025	Due	$672.47	$0.00	$672.47	$0.00	$2,017.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,612.43	$0.00	$2,612.43	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,531.87	$0.00	$2,531.87	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,455.93	$0.00	$2,455.93	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,384.24	$0.00	$2,384.24	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,316.20	$0.00	$2,316.20	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,248.27	$0.00	$2,248.27	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,185.43	$0.54	$2,185.97	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,131.62	$0.00	$2,131.62	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,126.91	$0.00	$2,126.91	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,065.45	$0.00	$2,065.45	$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
08/26/2024	PAYMENT	ACH ACH - 60006.00	$-672.75	$2,017.41
07/15/2024	BILL	SPEAR, LESLIE & SOOKIE PARK-	$2,690.16	$2,690.16
03/14/2024	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK 22026399	$-647.91	$0.00
01/09/2024	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK 0011108349	$-653.04	$647.91
10/04/2023	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK 94296621	$-653.04	$1,300.95
08/25/2023	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK 87007603	$-658.44	$1,953.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.46	$2,612.43
07/14/2023	BILL	SPEAR, LESLIE & SOOKIE PARK-	$2,632.89	$2,632.89
03/20/2023	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK 0056069765	$-632.96	$0.00
01/15/2023	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK 0044246907	$-632.96	$632.96
10/11/2022	PAYMENT	SPEAR, LESLIE CHECK 0021308770	$-632.96	$1,265.92
08/17/2022	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK 0011806375	$-632.99	$1,898.88
07/19/2022	BILL	SPEAR, LESLIE & SOOKIE PARK-	$2,531.87	$2,531.87
01/04/2022	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-1,227.96	$0.00
10/12/2021	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-613.98	$1,227.96
08/25/2021	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-613.99	$1,841.94
07/14/2021	BILL	SPEAR, LESLIE & SOOKIE PARK-	$2,455.93	$2,455.93
01/09/2021	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-1,192.10	$0.00
10/12/2020	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-596.05	$1,192.10
08/24/2020	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-596.09	$1,788.15
07/13/2020	BILL	SPEAR, LESLIE & SOOKIE PARK-	$2,384.24	$2,384.24
03/16/2020	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-579.05	$0.00
01/15/2020	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-579.05	$579.05
10/11/2019	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-579.05	$1,158.10
08/27/2019	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-579.05	$1,737.15
07/15/2019	BILL	SPEAR, LESLIE & SOOKIE PARK-	$2,316.20	$2,316.20
01/07/2019	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-1,124.12	$0.00
10/08/2018	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-562.06	$1,124.12
08/30/2018	PAYMENT	SPEAR, LESLIE CHECK	$-562.09	$1,686.18
07/12/2018	BILL	SPEAR, LESLIE & SOOKIE PARK-	$2,248.27	$2,248.27
12/31/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-1,092.70	$0.00
10/09/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-546.35	$1,092.70
09/18/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-14.02	$1,639.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$1,653.07
08/29/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-532.90	$1,652.53
07/14/2017	BILL	SPEAR, LESLIE & SOOKIE PARK-	$2,185.43	$2,185.43
03/13/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-532.90	$0.00
01/12/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-532.90	$532.90
10/10/2016	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-532.90	$1,065.80
08/26/2016	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-532.92	$1,598.70
07/12/2016	BILL	SPEAR, LESLIE & SOOKIE PARK-	$2,131.62	$2,131.62
03/18/2016	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-531.72	$0.00
01/12/2016	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-531.72	$531.72
10/13/2015	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-531.72	$1,063.44
08/27/2015	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-531.75	$1,595.16
07/14/2015	BILL	SPEAR, LESLIE & SOOKIE PARK-	$2,126.91	$2,126.91
03/12/2015	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-292.11	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-591.11	$292.11
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-591.11	$883.22
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-591.12	$1,474.33
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-299.00	$2,065.45
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$591.12	$2,364.45
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$591.11	$1,773.33
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$591.11	$1,182.22
01/14/2015	VOID	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-591.11	$591.11
10/09/2014	VOID	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-591.11	$1,182.22
08/25/2014	VOID	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-591.12	$1,773.33
07/17/2014	BILL	SPEAR, LESLIE & SOOKIE PARK-	$2,364.45	$2,364.45
03/10/2014	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-501.45	$0.00
01/17/2014	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-501.45	$501.45
10/17/2013	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-501.45	$1,002.90
08/26/2013	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-501.48	$1,504.35
08/12/2013	ADJUSTMENT	WRONG PARCEL KEYED TT	$501.48	$2,005.83
08/12/2013	VOID	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-501.48	$1,504.35
07/16/2013	BILL	SPEAR, LESLIE & SOOKIE PARK-	$2,005.83	$2,005.83
03/01/2013	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-487.20	$0.00
01/14/2013	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-487.20	$487.20
10/12/2012	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-487.20	$974.40
09/04/2012	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-487.23	$1,461.60
07/13/2012	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,948.83	$1,948.83
03/09/2012	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-475.26	$0.00
01/11/2012	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-475.26	$475.26
10/14/2011	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-475.26	$950.52
08/26/2011	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-475.27	$1,425.78
07/15/2011	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,901.05	$1,901.05
03/15/2011	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-462.10	$0.00
01/14/2011	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-462.10	$462.10
10/13/2010	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-462.10	$924.20
08/26/2010	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-462.10	$1,386.30
07/14/2010	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,848.40	$1,848.40
03/10/2010	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-449.19	$0.00
01/13/2010	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-449.19	$449.19
10/16/2009	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-449.19	$898.38
08/28/2009	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-449.22	$1,347.57
07/13/2009	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,796.79	$1,796.79
02/11/2009	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-421.70	$0.00
01/14/2009	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-421.70	$421.70
10/17/2008	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-421.70	$843.40
08/25/2008	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-421.72	$1,265.10
07/18/2008	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,686.82	$1,686.82
01/02/2008	PAYMENT	SPEAR, LESLIE & SOOK	$-818.82	$0.00
10/05/2007	PAYMENT	SPEAR, LESLIE & SOOK	$-409.41	$818.82
08/20/2007	PAYMENT	SPEAR	$-409.41	$1,228.23
07/01/2007	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,637.64	$1,637.64
03/12/2007	PAYMENT	SPEAR, LESLIE & SOOK	$-397.51	$0.00
01/04/2007	PAYMENT	SPEAR, LESLIE & SOOK	$-397.50	$397.51
10/04/2006	PAYMENT	SPEAR, LESLIE & SOOK	$-397.50	$795.01
08/29/2006	PAYMENT	SPEAR, LESLIE & SOOK	$-397.50	$1,192.51
07/01/2006	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,590.01	$1,590.01
01/04/2006	PAYMENT	SPEAR, LESLIE & SOOK	$-771.86	$0.00
10/11/2005	PAYMENT	SPEAR, LESLIE & SOOK	$-385.92	$771.86
08/22/2005	PAYMENT	SPEAR, LESLIE & SOOK	$-385.92	$1,157.78
07/01/2005	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,543.70	$1,543.70
12/30/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-749.39	$0.00
10/12/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-374.68	$749.39
08/20/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-374.68	$1,124.07
07/01/2004	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,498.75	$1,498.75
03/09/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-365.64	$0.00
01/16/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-365.64	$365.64
09/05/2003	PAYMENT	22	$-365.64	$731.28
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-365.64	$1,096.92
07/01/2003	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,462.56	$1,462.56
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-364.21	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-364.21	$364.21
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-364.21	$728.42
08/21/2002	PAYMENT	B OF A	$-364.21	$1,092.63
07/01/2002	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,456.84	$1,456.84
02/26/2002	PAYMENT	THIESEN, CLARENCE H	$-361.04	$0.00
01/04/2002	PAYMENT	THIESEN, CLARENCE H	$-361.03	$361.04
09/25/2001	PAYMENT	THIESEN, CLARENCE H	$-361.03	$722.07
08/15/2001	PAYMENT	THIESEN, CLARENCE H	$-361.03	$1,083.10
07/01/2001	BILL	THIESEN, CLARENCE H & MARA D	$1,444.13	$1,444.13
02/21/2001	PAYMENT	THIESEN, CLARENCE H	$-306.19	$0.00
01/04/2001	PAYMENT	THIESEN, CLARENCE H	$-306.18	$306.19
09/26/2000	PAYMENT	THIESEN, CLARENCE H	$-306.18	$612.37
08/08/2000	PAYMENT	THIESEN, CLARENCE H	$-306.18	$918.55
07/01/2000	BILL	THIESEN, CLARENCE H & MARA D	$1,224.73	$1,224.73
03/02/2000	PAYMENT	THIESEN, CLARENCE H	$-305.96	$0.00
01/03/2000	PAYMENT	THIESEN, CLARENCE H	$-305.93	$305.96
09/29/1999	PAYMENT	THIESEN, CLARENCE H	$-305.93	$611.89
08/04/1999	PAYMENT	THIESEN, CLARENCE H	$-305.93	$917.82
07/01/1999	BILL	THIESEN, CLARENCE H & MARA D	$1,223.75	$1,223.75
02/03/1999	PAYMENT	THORNTON, WALTER & N	$-311.39	$0.00
12/23/1998	PAYMENT	THORNTON, WALTER & N	$-311.38	$311.39
09/25/1998	PAYMENT	THORNTON, WALTER & N	$-311.38	$622.77
08/11/1998	PAYMENT	THORNTON, WALTER & N	$-311.38	$934.15
07/01/1998	BILL	THORNTON, WALTER & NAOMI TRUST	$1,245.53	$1,245.53
03/03/1998	PAYMENT	THORNTON, WALTER & N	$-305.95	$0.00
01/09/1998	PAYMENT	THORNTON, WALTER & N	$-305.94	$305.95
10/07/1997	PAYMENT	THORNTON, WALTER & N	$-305.94	$611.89
07/28/1997	PAYMENT	THORNTON, WALTER & N	$-305.94	$917.83
07/01/1997	BILL	THORNTON, WALTER & NAOMI TRUST	$1,223.77	$1,223.77
01/08/1997	PAYMENT	THORNTON, WALTER & N	$-629.90	$0.00
07/29/1996	PAYMENT	THORNTON, WALTER & N	$-629.90	$629.90
07/01/1996	BILL	THORNTON, WALTER & NAOMI TRUST	$1,259.80	$1,259.80
03/26/1996	PAYMENT		$-340.97	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.11	$340.97
12/11/1995	PAYMENT		$-327.86	$327.86
09/05/1995	PAYMENT		$-327.86	$655.72
08/18/1995	PAYMENT		$-327.86	$983.58
07/01/1995	BILL	THORNTON, WALTER & NAOMI TRUST	$1,311.44	$1,311.44
11/16/1994	PAYMENT		$-613.06	$0.00
09/15/1994	PAYMENT		$-306.53	$613.06
08/05/1994	PAYMENT		$-306.53	$919.59
07/01/1994	BILL	THORNTON, H WALTER & NAOMI L	$1,226.12	$1,226.12
07/27/1993	PAYMENT		$-1,204.94	$0.00
07/01/1993	BILL	GORDET, CHIP K	$1,204.94	$1,204.94
11/25/1992	PAYMENT		$-595.68	$0.00
09/29/1992	PAYMENT		$-297.83	$595.68
07/27/1992	PAYMENT		$-297.83	$893.51
07/01/1992	BILL	GORDET, CHIP K	$1,191.34	$1,191.34
08/16/1991	PAYMENT		$-1,099.09	$0.00
07/01/1991	BILL	GORDET, CHIP K	$1,099.09	$1,099.09
07/20/1990	PAYMENT		$-988.02	$0.00
07/01/1990	BILL	GORDET, CHIP K	$988.02	$988.02
08/17/1989	PAYMENT		$-924.15	$0.00
07/01/1989	BILL	GORDET, CHIP K	$924.15	$924.15
07/20/1988	PAYMENT		$-878.03	$0.00
07/01/1988	BILL	GORDET, CHIP K	$878.03	$878.03
03/01/1988	PAYMENT		$-435.21	$0.00
12/30/1987	PAYMENT		$-435.21	$435.21
10/12/1987	PAYMENT		$-435.21	$870.42
08/14/1987	PAYMENT		$-435.21	$1,305.63
07/01/1987	BILL	GORDET, CHIP K	$1,740.84	$1,740.84
07/22/1986	PAYMENT		$-1,725.23	$0.00
07/01/1986	BILL	GORDET,CHIP K	$1,725.23	$1,725.23