Tax Account 1318-15-111-009

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Owners

GIARGIARI, ROBERT P & JOANNA V
PO BOX 10473
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-111-009
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$4,258.50
Currently Due	$1,419.50

Account ID

1318-15-111-009

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$4,258.50

Currently Due

$1,419.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,678.27
Total	$5,678.27
Paid	$1,419.77
Balance	$4,258.50
Due	$1,419.50
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

$5,678.27

Total

$5,678.27

Paid

$1,419.77

Balance

$4,258.50

Due

$1,419.50

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	$1,419.77	$0.00	$1,419.77	$1,419.77	$0.00
2	10/07/2024	10/17/2024	Due	$1,419.50	$0.00	$1,419.50	$0.00	$1,419.50
3	01/06/2025	01/16/2025	Due	$1,419.50	$0.00	$1,419.50	$0.00	$2,839.00
4	03/03/2025	03/13/2025	Due	$1,419.50	$0.00	$1,419.50	$0.00	$4,258.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,969.99	$0.00	$3,969.99	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,849.86	$0.00	$3,849.86	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,565.15	$0.00	$3,565.15	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,447.96	$0.00	$3,447.96	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,329.83	$266.39	$3,596.22	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,177.73	$0.00	$3,177.73	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,052.86	$30.53	$3,083.39	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,977.09	$29.77	$3,006.86	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,970.71	$29.71	$3,000.42	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,879.18	$0.00	$2,879.18	$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
08/19/2024	PAYMENT	JOANNA GIARGIARI GOV GOVOLUTION - 324695298	$-1,419.77	$4,258.50
07/15/2024	BILL	GIARGIARI, ROBERT P & JOANNA V	$5,678.27	$5,678.27
03/27/2024	PAYMENT	ROBERT P & JOANNA V GIARGIARI SYS GOVOLUTION - 308604062 ORIG: GOV OR ORIG: SYS	$-2,929.88	$0.00
03/27/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 029488 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,040.11	$2,929.88
03/27/2024	AMENDMENT	UNDER WRITE OFF AMOUNT	$-0.14	$3,969.99
03/27/2024	ADJUSTMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 029488 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1235257. REASON: UNDER WRITE OFF AMOUNT	$1,040.11	$3,970.13
03/27/2024	ADJUSTMENT	ROBERT P & JOANNA V GIARGIARI SYS GOVOLUTION - 308604062 ORIG: GOV ORIG: SYS VOIDED PAYMENT: 1235258. REASON: UNDER WRITE OFF AMOUNT	$2,929.88	$2,930.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.14
08/15/2023	PAYMENT	ROBERT P & JOANNA V GIARGIARI SYS GOVOLUTION - 308604062 ORIG: GOV ORIG: SYS	$-2,929.88	$0.13
08/15/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 029488 ORIG: CHECK ORIG: SYS	$-1,040.11	$2,930.01
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$0.13	$3,970.12
08/15/2023	ADJUSTMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 029488 ORIG: CHECK VOIDED PAYMENT: 1231079. REASON: 2023/24 ABATEMENT CORRECTION	$1,040.11	$3,969.99
08/15/2023	ADJUSTMENT	ROBERT P & JOANNA V GIARGIARI SYS GOVOLUTION - 308604062 ORIG: GOV VOIDED PAYMENT: 1231082. REASON: 2023/24 ABATEMENT CORRECTION	$2,929.88	$2,929.88
08/14/2023	PAYMENT	ROBERT P & JOANNA V GIARGIARI SYS GOVOLUTION - 308604062 ORIG: GOV	$-2,929.88	$0.00
08/14/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 029488 ORIG: CHECK	$-1,040.11	$2,929.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-189.67	$3,969.99
08/14/2023	ADJUSTMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029488 VOIDED PAYMENT: 1184376. REASON: AMENDMENT TO RE 2024	$1,040.11	$4,159.66
08/14/2023	ADJUSTMENT	ROBERT P & JOANNA V GIARGIARI GOV GOVOLUTION - 308604062 VOIDED PAYMENT: 1185792. REASON: AMENDMENT TO RE 2024	$3,119.55	$3,119.55
07/28/2023	PAYMENT	ROBERT P & JOANNA V GIARGIARI GOV GOVOLUTION - 308604062	$-3,119.55	$0.00
07/19/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029488	$-1,040.11	$3,119.55
07/14/2023	BILL	GIARGIARI, ROBERT P & JOANNA V	$4,159.66	$4,159.66
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-962.46	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-962.46	$962.46
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-962.46	$1,924.92
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-962.48	$2,887.38
07/19/2022	BILL	COULTER, ADRIAN D TTEE	$3,849.86	$3,849.86
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-891.28	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-891.28	$891.28
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-891.28	$1,782.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-891.31	$2,673.84
07/14/2021	BILL	COULTER, ADRIAN D TTEE	$3,565.15	$3,565.15
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-861.98	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-861.98	$861.98
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-861.98	$1,723.96
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-862.02	$2,585.94
07/13/2020	BILL	COULTER, ADRIAN D TTEE	$3,447.96	$3,447.96
03/05/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,596.22	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$149.84	$3,596.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$83.25	$3,446.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.30	$3,363.13
07/15/2019	BILL	COULTER, ADRIAN D TTEE	$3,329.83	$3,329.83
08/28/2018	PAYMENT	COULTER, ADRIAN D CHECK	$-3,177.73	$0.00
07/12/2018	BILL	COULTER, ADRIAN D ET AL*	$3,177.73	$3,177.73
01/29/2018	PAYMENT	COULTER, ADRIAN D CHECK	$-733.95	$0.00
01/19/2018	ADJUSTMENT	closed acct-rev pmt lmt	$58.52	$733.95
01/11/2018	VOID	COULTER, ADRIAN D ET AL* CHECK	$-58.52	$675.43
12/12/2017	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-763.21	$733.95
12/12/2017	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-823.00	$1,497.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.53	$2,320.16
08/23/2017	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-60.00	$2,289.63
08/11/2017	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-703.23	$2,349.63
07/14/2017	BILL	COULTER, ADRIAN D ET AL*	$3,052.86	$3,052.86
01/30/2017	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-774.04	$0.00
01/23/2017	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-744.27	$774.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.77	$1,518.31
09/30/2016	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-744.27	$1,488.54
08/11/2016	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-744.28	$2,232.81
07/12/2016	BILL	COULTER, ADRIAN D ET AL*	$2,977.09	$2,977.09
01/26/2016	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-742.67	$0.00
12/24/2015	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-742.67	$742.67
12/11/2015	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-29.71	$1,485.34
11/03/2015	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-742.67	$1,515.05
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.71	$2,257.72
08/12/2015	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-742.70	$2,228.01
07/14/2015	BILL	COULTER, ADRIAN D ET AL*	$2,970.71	$2,970.71
02/17/2015	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-404.94	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-824.74	$404.94
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-824.74	$1,229.68
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-824.76	$2,054.42
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-419.80	$2,879.18
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$824.76	$3,298.98
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$824.74	$2,474.22
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$824.74	$1,649.48
12/30/2014	VOID	COULTER, ADRIAN D ET AL* CHECK	$-824.74	$824.74
10/10/2014	VOID	COULTER, ADRIAN D ET AL* CHECK	$-824.74	$1,649.48
07/25/2014	VOID	COULTER, ADRIAN D ET AL* CHECK	$-824.76	$2,474.22
07/17/2014	BILL	COULTER, ADRIAN D ET AL*	$3,298.98	$3,298.98
01/07/2014	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-698.96	$0.00
12/02/2013	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-698.96	$698.96
09/11/2013	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-698.96	$1,397.92
07/25/2013	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-698.98	$2,096.88
07/16/2013	BILL	COULTER, ADRIAN D ET AL*	$2,795.86	$2,795.86
02/25/2013	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-671.28	$0.00
01/09/2013	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-671.28	$671.28
09/12/2012	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-671.28	$1,342.56
07/25/2012	PAYMENT	COULTER, ADRIAN D ET AL* CHECK	$-671.29	$2,013.84
07/13/2012	BILL	COULTER, ADRIAN D ET AL*	$2,685.13	$2,685.13
02/02/2012	PAYMENT	COULTER, ADRIAN D & SICKELS, C CHECK	$-633.54	$0.00
11/28/2011	PAYMENT	COULTER, ADRIAN D & SICKELS, C CHECK	$-633.54	$633.54
10/12/2011	PAYMENT	COULTER, ADRIAN D & SICKELS, C CHECK	$-633.54	$1,267.08
08/02/2011	PAYMENT	COULTER, ADRIAN D & SICKELS, C CHECK	$-633.54	$1,900.62
07/15/2011	BILL	COULTER, ADRIAN D & SICKELS, C	$2,534.16	$2,534.16
02/10/2011	PAYMENT	SICKLES, CHARLES J TTEE ET AL* CHECK	$-600.42	$0.00
12/21/2010	PAYMENT	ADRIAN COULTER CHECK	$-600.42	$600.42
09/13/2010	PAYMENT	ADRIAN COULTER CHECK	$-600.42	$1,200.84
07/27/2010	PAYMENT	SICKLES, CHARLES J TTEE ET AL* CHECK	$-600.43	$1,801.26
07/14/2010	BILL	SICKLES, CHARLES J TTEE ET AL*	$2,401.69	$2,401.69
02/12/2010	PAYMENT	SICKLES, CHARLES J TTEE ET AL* CHECK	$-559.68	$0.00
11/13/2009	PAYMENT	SICKLES, CHARLES J TTEE ET AL* CHECK	$-559.68	$559.68
09/28/2009	PAYMENT	ADRIAN COULTER CHECK	$-559.68	$1,119.36
09/17/2009	PAYMENT	ADRIAN COULTER CHECK	$-582.09	$1,679.04
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.39	$2,261.13
07/13/2009	BILL	SICKLES, CHARLES J TTEE ET AL*	$2,238.74	$2,238.74
03/05/2009	PAYMENT	COULTER, ADRIAN & MARTHA ET AL CHECK	$-504.50	$0.00
01/05/2009	PAYMENT	COULTER, ADRIAN & MARTHA ET AL CHECK	$-504.50	$504.50
10/10/2008	PAYMENT	COULTER, ADRIAN & MARTHA ET AL CHECK	$-504.50	$1,009.00
07/28/2008	PAYMENT	COULTER, ADRIAN & MARTHA ET AL CHECK	$-504.51	$1,513.50
07/18/2008	BILL	COULTER, ADRIAN & MARTHA ET AL	$2,018.01	$2,018.01
03/04/2008	PAYMENT	COULTER, ADRIAN & MA	$-467.10	$0.00
01/02/2008	PAYMENT	COULTER, ADRIAN & MA	$-467.10	$467.10
10/01/2007	PAYMENT	COULTER, ADRIAN & MA	$-467.10	$934.20
08/03/2007	PAYMENT	COULTER, ADRIAN & MA	$-467.10	$1,401.30
07/01/2007	BILL	COULTER, ADRIAN & MARTHA ET AL	$1,868.40	$1,868.40
03/15/2007	PAYMENT	COULTER, ADRIAN & MA	$-882.36	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.30	$882.36
09/20/2006	PAYMENT	COULTER, ADRIAN & MA	$-432.52	$865.06
08/28/2006	PAYMENT	VIRGINIA SSCKLES	$-432.52	$1,297.58
07/01/2006	BILL	COULTER, ADRIAN & MARTHA ET AL	$1,730.10	$1,730.10
03/02/2006	PAYMENT	VIRGINIA SICKELS	$-400.50	$0.00
12/19/2005	PAYMENT	SICKELS C & V	$-400.48	$400.50
09/28/2005	PAYMENT	VIRGINIA SICKELS	$-400.48	$800.98
08/18/2005	PAYMENT	SICKELS,CHARLES	$-400.48	$1,201.46
07/01/2005	BILL	COULTER, ADRIAN & MARTHA ET AL	$1,601.94	$1,601.94
02/22/2005	PAYMENT	VIRGINIA SICKELS	$-373.24	$0.00
12/29/2004	PAYMENT	VIRGINIA SICKELS	$-373.24	$373.24
09/28/2004	PAYMENT	VIRGINIA SICKELS	$-373.24	$746.48
09/07/2004	PAYMENT	COULTER, ADRIAN & MA	$-388.17	$1,119.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.93	$1,507.89
07/01/2004	BILL	COULTER, ADRIAN & MARTHA ET AL	$1,492.96	$1,492.96
02/20/2004	PAYMENT	VIRGINIA SICKELS	$-364.23	$0.00
01/07/2004	PAYMENT	VIRGINIA SICKELS	$-364.23	$364.23
10/01/2003	PAYMENT	COULTER, ADRIAN & MA	$-364.23	$728.46
08/11/2003	PAYMENT	VIRGINIA SICKELS	$-364.23	$1,092.69
07/01/2003	BILL	COULTER, ADRIAN & MARTHA ET AL	$1,456.92	$1,456.92
08/20/2002	PAYMENT	VIRGINIA SICKELS	$-1,451.14	$0.00
07/01/2002	BILL	COULTER, ADRIAN & MARTHA ET AL	$1,451.14	$1,451.14