Tax Account 1318-15-111-020

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Owners

NIGLIO TRUST
PO BOX 11765
ZEPHYR COVE, NV 89448

NIGLIO, BRITTON A TTEE

Account Summary

Account ID	1318-15-111-020
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$1,416.70
Currently Due	$0.00

Account ID

1318-15-111-020

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$1,416.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,833.64
Total	$2,833.64
Paid	$1,416.94
Balance	$1,416.70
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

$2,833.64

Total

$2,833.64

Paid

$1,416.94

Balance

$1,416.70

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	$708.59	$0.00	$708.59	$708.59	$0.00
2	10/07/2024	10/17/2024	Paid	$708.35	$0.00	$708.35	$708.35	$0.00
3	01/06/2025	01/16/2025	Due	$708.35	$0.00	$708.35	$0.00	$708.35
4	03/03/2025	03/13/2025	Due	$708.35	$0.00	$708.35	$0.00	$1,416.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,751.50	$0.00	$2,751.50	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,666.53	$0.80	$2,667.33	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,586.68	$25.87	$2,612.55	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,511.21	$0.00	$2,511.21	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,439.53	$0.00	$2,439.53	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,368.03	$0.00	$2,368.03	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,301.78	$0.00	$2,301.78	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,245.14	$22.45	$2,267.59	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,240.27	$0.00	$2,240.27	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,175.44	$0.00	$2,175.44	$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	.59	.56	.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
07/18/2024	PAYMENT	BRITTON NIGLIO GOVACH ACH - 323458333	$-1,416.94	$1,416.70
07/15/2024	BILL	NIGLIO TRUST	$2,833.64	$2,833.64
02/05/2024	PAYMENT	BRITTON NIGLIO GOVACH ACH - 316355000	$-687.82	$0.00
11/20/2023	PAYMENT	BRITTON NIGLIO GOVACH ACH - 313325705	$-687.82	$687.82
09/20/2023	PAYMENT	BRITTON NIGLIO GOVACH ACH - 310931141	$-682.64	$1,375.64
08/14/2023	PAYMENT	BRITTON NIGLIO SYS ACH - 308220788 ORIG: GOVACH	$-693.22	$2,058.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.66	$2,751.50
08/14/2023	ADJUSTMENT	BRITTON NIGLIO GOVACH ACH - 308220788 VOIDED PAYMENT: 1184413. REASON: AMENDMENT TO RE 2024	$693.22	$2,772.16
07/20/2023	PAYMENT	BRITTON NIGLIO GOVACH ACH - 308220788	$-693.22	$2,078.94
07/14/2023	BILL	NIGLIO TRUST	$2,772.16	$2,772.16
02/24/2023	PAYMENT	BRITTON NIGLIO GOV GOVOLUTION - 301477042	$-666.63	$0.00
10/14/2022	PAYMENT	NIGLIO, RICHARD A TTEE CHECK 0000009061	$-666.63	$666.63
10/04/2022	PAYMENT	NIGLIO, RICHARD A TTEE CHECK 0000009048	$-666.63	$1,333.26
09/13/2022	PAYMENT	NIGLIO, RICHARD A TTEE CHECK 9038	$-20.77	$1,999.89
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.80	$2,020.66
08/22/2022	PAYMENT	NIGLIO, RICHARD A CHECK 0000009016	$-646.67	$2,019.86
07/19/2022	BILL	NIGLIO, RICHARD A TTEE	$2,666.53	$2,666.53
03/01/2022	PAYMENT	NIGLIO, RICHARD CREDIT: D	$-1,319.21	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.87	$1,319.21
10/05/2021	PAYMENT	NIGLIO, RICHARD A CHECK	$-646.67	$1,293.34
08/14/2021	PAYMENT	NIGLIO, RICHARD A CHECK	$-646.67	$1,940.01
07/14/2021	BILL	NIGLIO, RICHARD A TTEE	$2,586.68	$2,586.68
03/08/2021	PAYMENT	NIGLIO, RICHARD A CHECK	$-627.79	$0.00
01/09/2021	PAYMENT	NIGLIO, RICHARD A CHECK	$-627.79	$627.79
10/06/2020	PAYMENT	NIGLIO, RICHARD A CHECK	$-627.79	$1,255.58
08/15/2020	PAYMENT	NIGLIO, RICHARD A CHECK	$-627.84	$1,883.37
07/13/2020	BILL	NIGLIO, RICHARD A TTEE	$2,511.21	$2,511.21
03/06/2020	PAYMENT	NIGLIO, RICHARD A CHECK	$-609.88	$0.00
01/08/2020	PAYMENT	NIGLIO, RICHARD A CHECK	$-609.88	$609.88
10/08/2019	PAYMENT	NIGLIO, RICHARD A CHECK	$-609.88	$1,219.76
08/09/2019	PAYMENT	NIGLIO, RICHARD A CHECK	$-609.89	$1,829.64
07/15/2019	BILL	NIGLIO, RICHARD A TTEE	$2,439.53	$2,439.53
03/04/2019	PAYMENT	NIGLIO, RICHARD A CHECK	$-592.00	$0.00
01/10/2019	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-592.00	$592.00
10/04/2018	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-592.00	$1,184.00
08/22/2018	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-592.03	$1,776.00
07/12/2018	BILL	NIGLIO, RICHARD A TTEE	$2,368.03	$2,368.03
03/06/2018	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-575.44	$0.00
01/08/2018	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-575.44	$575.44
10/03/2017	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-575.44	$1,150.88
08/21/2017	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-575.46	$1,726.32
07/14/2017	BILL	NIGLIO, RICHARD A TTEE	$2,301.78	$2,301.78
03/06/2017	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-561.28	$0.00
01/11/2017	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-561.28	$561.28
11/17/2016	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-22.15	$1,122.56
10/19/2016	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-561.58	$1,144.71
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.45	$1,706.29
08/16/2016	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-561.30	$1,683.84
07/12/2016	BILL	NIGLIO, RICHARD A TTEE	$2,245.14	$2,245.14
03/07/2016	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-560.06	$0.00
01/07/2016	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-560.06	$560.06
10/16/2015	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-560.06	$1,120.12
08/26/2015	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-560.09	$1,680.18
07/14/2015	BILL	NIGLIO, RICHARD A TTEE	$2,240.27	$2,240.27
03/05/2015	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-307.60	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-622.61	$307.60
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-622.61	$930.21
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-622.62	$1,552.82
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-315.01	$2,175.44
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$622.62	$2,490.45
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$622.61	$1,867.83
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$622.61	$1,245.22
01/02/2015	VOID	NIGLIO, RICHARD A TTEE CHECK	$-622.61	$622.61
10/07/2014	VOID	NIGLIO, RICHARD A TTEE CHECK	$-622.61	$1,245.22
08/25/2014	VOID	NIGLIO, RICHARD A TTEE CHECK	$-622.62	$1,867.83
07/17/2014	BILL	NIGLIO, RICHARD A TTEE	$2,490.45	$2,490.45
03/04/2014	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-528.13	$0.00
01/07/2014	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-528.13	$528.13
10/07/2013	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-528.13	$1,056.26
08/19/2013	PAYMENT	NIGLIO, RICHARD A TTEE CHECK	$-528.14	$1,584.39
07/16/2013	BILL	NIGLIO, RICHARD A TTEE	$2,112.53	$2,112.53
03/06/2013	PAYMENT	NIGLIO, RICHARD A CHECK	$-513.10	$0.00
01/03/2013	PAYMENT	NIGLIO, RICHARD A CHECK	$-513.10	$513.10
10/01/2012	PAYMENT	NIGLIO, RICHARD A CHECK	$-513.10	$1,026.20
08/20/2012	PAYMENT	NIGLIO, RICHARD A CHECK	$-513.12	$1,539.30
07/13/2012	BILL	NIGLIO, RICHARD A	$2,052.42	$2,052.42
03/07/2012	PAYMENT	NIGLIO, RICHARD A CHECK	$-500.43	$0.00
01/11/2012	PAYMENT	NIGLIO, RICHARD A CHECK	$-500.43	$500.43
10/06/2011	PAYMENT	NIGLIO, RICHARD A CHECK	$-500.43	$1,000.86
08/17/2011	PAYMENT	NIGLIO, RICHARD A CHECK	$-500.44	$1,501.29
07/15/2011	BILL	NIGLIO, RICHARD A	$2,001.73	$2,001.73
03/07/2011	PAYMENT	NIGLIO, RICHARD A CHECK	$-486.59	$0.00
01/05/2011	PAYMENT	NIGLIO, RICHARD A CHECK	$-486.59	$486.59
10/04/2010	PAYMENT	NIGLIO, RICHARD A CHECK	$-486.59	$973.18
08/16/2010	PAYMENT	NIGLIO, RICHARD A CHECK	$-486.61	$1,459.77
07/14/2010	BILL	NIGLIO, RICHARD A	$1,946.38	$1,946.38
03/05/2010	PAYMENT	NIGLIO, RICHARD A CHECK	$-473.00	$0.00
01/06/2010	PAYMENT	NIGLIO, RICHARD A CHECK	$-473.00	$473.00
10/06/2009	PAYMENT	NIGLIO, RICHARD A CHECK	$-473.00	$946.00
08/20/2009	PAYMENT	NIGLIO, RICHARD A CHECK	$-473.02	$1,419.00
07/13/2009	BILL	NIGLIO, RICHARD A	$1,892.02	$1,892.02
03/03/2009	PAYMENT	NIGLIO, RICHARD A CHECK	$-444.29	$0.00
01/08/2009	PAYMENT	NIGLIO, RICHARD A CHECK	$-444.29	$444.29
10/08/2008	PAYMENT	NIGLIO, RICHARD A CHECK	$-444.29	$888.58
08/22/2008	PAYMENT	NIGLIO, RICHARD A CHECK	$-444.32	$1,332.87
07/18/2008	BILL	NIGLIO, RICHARD A	$1,777.19	$1,777.19
02/28/2008	PAYMENT	NIGLIO, RICHARD A	$-431.33	$0.00
01/03/2008	PAYMENT	NIGLIO, RICHARD A	$-431.33	$431.33
09/26/2007	PAYMENT	NIGLIO, RICHARD A	$-431.33	$862.66
08/21/2007	PAYMENT	NIGLIO, RICHARD A	$-431.33	$1,293.99
07/01/2007	BILL	NIGLIO, RICHARD A	$1,725.32	$1,725.32
03/02/2007	PAYMENT	NIGLIO, RICHARD A	$-418.80	$0.00
12/28/2006	PAYMENT	NIGLIO, RICHARD A	$-418.79	$418.80
09/27/2006	PAYMENT	NIGLIO, RICHARD A	$-418.79	$837.59
08/16/2006	PAYMENT	NIGLIO, RICHARD A	$-418.79	$1,256.38
07/01/2006	BILL	NIGLIO, RICHARD A	$1,675.17	$1,675.17
03/02/2006	PAYMENT	NIGLIO, RICHARD A	$-406.61	$0.00
12/30/2005	PAYMENT	NIGLIO, RICHARD A	$-406.59	$406.61
09/29/2005	PAYMENT	NIGLIO, RICHARD A	$-406.59	$813.20
08/23/2005	PAYMENT	NIGLIO, RICHARD A	$-406.59	$1,219.79
07/01/2005	BILL	NIGLIO, RICHARD A	$1,626.38	$1,626.38
02/24/2005	PAYMENT	NIGLIO, RICHARD A	$-394.78	$0.00
12/21/2004	PAYMENT	NIGLIO, RICHARD A	$-394.75	$394.78
09/16/2004	PAYMENT	NIGLIO, RICHARD A	$-394.75	$789.53
08/02/2004	PAYMENT	NIGLIO, RICHARD A	$-394.75	$1,184.28
07/01/2004	BILL	NIGLIO, RICHARD A	$1,579.03	$1,579.03
02/20/2004	PAYMENT	NIGLIO, RICHARD A	$-385.11	$0.00
12/17/2003	PAYMENT	NIGLIO, RICHARD A	$-385.10	$385.11
09/18/2003	PAYMENT	NIGLIO, RICHARD A	$-385.10	$770.21
08/04/2003	PAYMENT	NIGLIO, RICHARD A	$-385.10	$1,155.31
07/01/2003	BILL	NIGLIO, RICHARD A	$1,540.41	$1,540.41
02/19/2003	PAYMENT	NIGLIO, RICHARD A	$-383.89	$0.00
01/02/2003	PAYMENT	NIGLIO, RICHARD A	$-383.88	$383.89
09/17/2002	PAYMENT	NIGLIO, RICHARD A	$-383.88	$767.77
08/01/2002	PAYMENT	NIGLIO, RICHARD A	$-383.88	$1,151.65
07/01/2002	BILL	NIGLIO, RICHARD A	$1,535.53	$1,535.53
02/20/2002	PAYMENT	NIGLIO, RICHARD A	$-380.38	$0.00
01/08/2002	PAYMENT	NIGLIO, RICHARD A	$-380.37	$380.38
09/24/2001	PAYMENT	NIGLIO, RICHARD A	$-380.37	$760.75
08/07/2001	PAYMENT	NIGLIO, RICHARD A	$-380.37	$1,141.12
07/01/2001	BILL	NIGLIO, RICHARD A	$1,521.49	$1,521.49
02/22/2001	PAYMENT	NIGLIO, RICHARD A	$-326.75	$0.00
12/19/2000	PAYMENT	NIGLIO, RICHARD A	$-326.72	$326.75
09/15/2000	PAYMENT	NIGLIO, RICHARD A	$-326.72	$653.47
08/17/2000	PAYMENT	NIGLIO, RICHARD A	$-326.72	$980.19
07/01/2000	BILL	NIGLIO, RICHARD A	$1,306.91	$1,306.91
03/02/2000	PAYMENT	NIGLIO, RICHARD A	$-326.46	$0.00
12/21/1999	PAYMENT	NIGLIO, RICHARD A	$-326.46	$326.46
09/16/1999	PAYMENT	NIGLIO, RICHARD A	$-326.46	$652.92
08/10/1999	PAYMENT	NIGLIO, RICHARD A	$-326.46	$979.38
07/01/1999	BILL	NIGLIO, RICHARD A	$1,305.84	$1,305.84
04/13/1999	PAYMENT	RICHARD NIGLIO	$-345.39	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.28	$345.39
12/09/1998	PAYMENT	HWANG, MARY LIU ET A	$-332.10	$332.11
10/12/1998	PAYMENT	PINEWILD # 71 MGMT	$-332.10	$664.21
08/13/1998	PAYMENT	PINEWILD #71 MGMT	$-332.10	$996.31
07/01/1998	BILL	HWANG, MARY LIU ET AL	$1,328.41	$1,328.41
03/10/1998	PAYMENT	PINEWILD #71 MGMT	$-326.13	$0.00
12/30/1997	PAYMENT	HWANG, MARY LIU ET A	$-326.11	$326.13
10/09/1997	PAYMENT	PINEWILD	$-326.11	$652.24
08/08/1997	PAYMENT	HWANG, MARY LIU ET A	$-326.11	$978.35
07/01/1997	BILL	HWANG, MARY LIU ET AL	$1,304.46	$1,304.46
02/27/1997	PAYMENT	PINEWILD #71 MGMT	$-684.85	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.43	$684.85
10/04/1996	PAYMENT	HWANG, MARY LIU ET A	$-335.71	$671.42
08/21/1996	PAYMENT	HWANG, MARY LIU ET A	$-335.71	$1,007.13
07/01/1996	BILL	HWANG, MARY LIU ET AL	$1,342.84	$1,342.84
04/12/1996	PAYMENT		$-369.30	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.20	$369.30
01/09/1996	PAYMENT		$-355.07	$355.10
10/09/1995	PAYMENT		$-355.07	$710.17
08/24/1995	PAYMENT		$-355.07	$1,065.24
07/01/1995	BILL	HWANG, MARY LIU ET AL	$1,420.31	$1,420.31
03/09/1995	PAYMENT		$-333.19	$0.00
01/11/1995	PAYMENT		$-333.19	$333.19
09/29/1994	PAYMENT		$-333.19	$666.38
08/10/1994	PAYMENT		$-333.19	$999.57
07/01/1994	BILL	HWANG, MARY LIU ET AL	$1,332.76	$1,332.76
02/04/1994	PAYMENT		$-327.39	$0.00
01/10/1994	PAYMENT		$-327.36	$327.39
10/14/1993	PAYMENT		$-327.36	$654.75
08/09/1993	PAYMENT		$-327.36	$982.11
07/01/1993	BILL	HWANG, MARY LIU ET AL	$1,309.47	$1,309.47
04/01/1993	PAYMENT		$-1,493.92	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$95.63	$1,493.92
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$58.26	$1,398.29
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$32.37	$1,340.03
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.95	$1,307.66
07/01/1992	BILL	HWANG, MARY LIU ET AL	$1,294.71	$1,294.71
02/12/1992	PAYMENT		$-298.56	$0.00
12/24/1991	PAYMENT		$-298.56	$298.56
10/08/1991	PAYMENT		$-298.56	$597.12
08/01/1991	PAYMENT		$-298.56	$895.68
07/01/1991	BILL	HWANG, EDWARD T C & MARY LIU E	$1,194.24	$1,194.24
02/14/1991	PAYMENT		$-549.52	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.77	$549.52
10/24/1990	PAYMENT		$-576.45	$538.75
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$26.94	$1,115.20
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.77	$1,088.26
07/01/1990	BILL	HWANG, EDWARD T C & MARY LIU E	$1,077.49	$1,077.49
02/12/1990	PAYMENT		$-251.69	$0.00
12/12/1989	PAYMENT		$-251.67	$251.69
09/21/1989	PAYMENT		$-251.67	$503.36
08/15/1989	PAYMENT		$-251.67	$755.03
07/01/1989	BILL	HWANG, EDWARD T C & MARY LIU E	$1,006.70	$1,006.70
02/01/1989	PAYMENT		$-239.12	$0.00
11/10/1988	PAYMENT		$-239.12	$239.12
09/08/1988	PAYMENT		$-239.12	$478.24
07/20/1988	PAYMENT		$-239.12	$717.36
07/01/1988	BILL	HWANG, EDWARD T C & MARY LIU E	$956.48	$956.48
03/03/1988	PAYMENT		$-474.33	$0.00
01/08/1988	PAYMENT		$-474.32	$474.33
10/12/1987	PAYMENT		$-474.32	$948.65
08/12/1987	PAYMENT		$-474.32	$1,422.97
07/01/1987	BILL	HWANG, EDWARD T C & MARY LIU E	$1,897.29	$1,897.29
04/13/1987	PAYMENT		$-493.64	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$23.79	$493.64
01/15/1987	PAYMENT		$-469.85	$469.85
10/10/1986	PAYMENT		$-469.85	$939.70
08/01/1986	PAYMENT		$-469.85	$1,409.55
07/01/1986	BILL	HWANG,EDWARD T C & MARY LIU ET	$1,879.40	$1,879.40