Tax Account 1318-15-111-021

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Owners

PINEWILD 72 LLC
8390 CINNAMON RIDGE LN
RENO, NV 89523

Account Summary

Account ID	1318-15-111-021
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$4,478.23
Currently Due	$2,261.43

Account ID

1318-15-111-021

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$4,478.23

Currently Due

$2,261.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,433.88
Total	$4,478.23
Paid	$0.00
Balance	$4,478.23
Due	$2,261.43
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

$4,433.88

Total

$4,478.23

Paid

$0.00

Balance

$4,478.23

Due

$2,261.43

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	Past due	$1,108.68	$44.35	$1,108.68	$0.00	$1,153.03
2	10/07/2024	10/17/2024	Due	$1,108.40	$0.00	$1,108.40	$0.00	$2,261.43
3	01/06/2025	01/16/2025	Due	$1,108.40	$0.00	$1,108.40	$0.00	$3,369.83
4	03/03/2025	03/13/2025	Due	$1,108.40	$0.00	$1,108.40	$0.00	$4,478.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,109.12	$41.09	$4,150.21	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,803.20	$133.11	$3,936.31	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,521.93	$0.00	$3,521.93	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,406.15	$34.06	$3,440.21	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,289.48	$0.00	$3,289.48	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,139.22	$0.00	$3,139.22	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,015.92	$0.00	$3,015.92	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,941.08	$0.00	$2,941.08	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,934.76	$0.00	$2,934.76	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,849.68	$0.00	$2,849.68	$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	.00	1.14	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.35	$4,478.23
07/15/2024	BILL	PINEWILD 72 LLC	$4,433.88	$4,433.88
04/01/2024	PAYMENT	ANNE P LAVOY GOV GOVOLUTION - 318775384	$-1,068.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.09	$1,068.31
01/10/2024	PAYMENT	PINEWILD 72 LLC GOV GOVOLUTION - 315271166.0	$-1,027.22	$1,027.22
10/25/2023	PAYMENT	PINEWILD 72 LLC CHECK 62461286	$-2,054.68	$2,054.44
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ AND PAYMENT ON TIME	$-143.83	$4,109.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.73	$4,252.95
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.10	$4,150.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.93	$4,109.12
07/14/2023	BILL	PINEWILD 72 LLC	$4,110.05	$4,110.05
12/19/2022	PAYMENT	ANNE P LAVOY PINEWILD 72 LLC GOV GOVOLUTION - 298739500	$-3,936.31	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.08	$3,936.31
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.03	$3,841.23
07/19/2022	BILL	PINEWILD 72 LLC	$3,803.20	$3,803.20
08/03/2021	PAYMENT	JOANNA SPIARS CREDIT: D	$-3,521.93	$0.00
07/14/2021	BILL	PINEWILD 72 LLC	$3,521.93	$3,521.93
10/28/2020	PAYMENT	PINEWILD 72 LLC CHECK	$-34.06	$0.00
10/13/2020	PAYMENT	PINEWILD 72 LLC CHECK	$-3,406.15	$34.06
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.06	$3,440.21
07/13/2020	BILL	PINEWILD 72 LLC	$3,406.15	$3,406.15
08/29/2019	PAYMENT	PINEWILD 72 LLC CHECK	$-3,289.48	$0.00
07/15/2019	BILL	PINEWILD 72 LLC	$3,289.48	$3,289.48
07/27/2018	PAYMENT	PINEWILD 72 LLC CHECK	$-3,139.22	$0.00
07/12/2018	BILL	PINEWILD 72 LLC	$3,139.22	$3,139.22
07/28/2017	PAYMENT	PINEWILD 72 LLC CHECK	$-3,015.92	$0.00
07/14/2017	BILL	PINEWILD 72 LLC	$3,015.92	$3,015.92
01/27/2017	PAYMENT	JEFFERY, DENNIS D CHECK	$-735.27	$0.00
01/03/2017	PAYMENT	JEFFERY, DENNIS D CHECK	$-735.27	$735.27
08/04/2016	PAYMENT	JEFFERY, DENNIS D CHECK	$-1,470.54	$1,470.54
07/12/2016	BILL	JEFFERY, DENNIS D	$2,941.08	$2,941.08
12/17/2015	PAYMENT	JEFFERY, DENNIS D CHECK	$-1,467.38	$0.00
07/28/2015	PAYMENT	JEFFERY, DENNIS D CHECK	$-1,467.38	$1,467.38
07/14/2015	BILL	JEFFERY, DENNIS D	$2,934.76	$2,934.76
01/28/2015	PAYMENT	JEFFERY, DENNIS D CHECK	$-1,217.07	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,632.61	$1,217.07
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-415.51	$2,849.68
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,632.61	$3,265.19
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,632.58	$1,632.58
12/30/2014	VOID	JEFFERY, DENNIS D CHECK	$-1,632.58	$0.00
07/25/2014	VOID	JEFFERY, DENNIS D CHECK	$-1,632.61	$1,632.58
07/17/2014	BILL	JEFFERY, DENNIS D	$3,265.19	$3,265.19
01/07/2014	PAYMENT	JEFFERY, DENNIS D CHECK	$-1,383.62	$0.00
09/17/2013	PAYMENT	JEFFERY, DENNIS D CHECK	$-691.81	$1,383.62
07/24/2013	PAYMENT	JEFFERY, DENNIS D CHECK	$-691.82	$2,075.43
07/16/2013	BILL	JEFFERY, DENNIS D	$2,767.25	$2,767.25
08/06/2012	PAYMENT	BERGER, ROBERT E & ESTHER S CHECK	$-2,688.10	$0.00
07/13/2012	BILL	BERGER, ROBERT E & ESTHER S	$2,688.10	$2,688.10
08/17/2011	PAYMENT	BERGER, ROBERT E & ESTHER S CHECK	$-2,536.97	$0.00
07/15/2011	BILL	BERGER, ROBERT E & ESTHER S	$2,536.97	$2,536.97
08/09/2010	PAYMENT	BERGER, ROBERT E & ESTHER S CHECK	$-2,404.37	$0.00
07/14/2010	BILL	BERGER, ROBERT E & ESTHER S	$2,404.37	$2,404.37
08/06/2009	PAYMENT	BERGER, ROBERT E & ESTHER S CHECK	$-2,241.24	$0.00
07/13/2009	BILL	BERGER, ROBERT E & ESTHER S	$2,241.24	$2,241.24
08/12/2008	PAYMENT	BERGER, ROBERT E & ESTHER S CHECK	$-2,020.29	$0.00
07/18/2008	BILL	BERGER, ROBERT E & ESTHER S	$2,020.29	$2,020.29
08/17/2007	PAYMENT	BERGER, ROBERT E & E	$-1,870.57	$0.00
07/01/2007	BILL	BERGER, ROBERT E & ESTHER S	$1,870.57	$1,870.57
11/27/2006	PAYMENT	BERGER, ROBERT E & E	$-866.04	$0.00
08/03/2006	PAYMENT	BERGER, ROBERT E & E	$-866.04	$866.04
07/01/2006	BILL	BERGER, ROBERT E & ESTHER S	$1,732.08	$1,732.08
12/09/2005	PAYMENT	BERGER, ROBERT E & E	$-801.90	$0.00
10/07/2005	PAYMENT	BERGER, ROBERT E & E	$-400.94	$801.90
08/05/2005	PAYMENT	BERGER, ROBERT E & E	$-400.94	$1,202.84
07/01/2005	BILL	BERGER, ROBERT E & ESTHER S	$1,603.78	$1,603.78
02/14/2005	PAYMENT	BERGER, ROBERT E & E	$-373.67	$0.00
12/29/2004	PAYMENT	BERGER, ROBERT E & E	$-373.66	$373.67
09/15/2004	PAYMENT	BERGER, ROBERT E & E	$-373.66	$747.33
08/02/2004	PAYMENT	BERGER, ROBERT E & E	$-373.66	$1,120.99
07/01/2004	BILL	BERGER, ROBERT E & ESTHER S	$1,494.65	$1,494.65
02/19/2004	PAYMENT	BERGER, ROBERT E & E	$-364.65	$0.00
12/17/2003	PAYMENT	BERGER, ROBERT E & E	$-364.65	$364.65
09/12/2003	PAYMENT	BERGER, ROBERT E & E	$-364.65	$729.30
08/04/2003	PAYMENT	BERGER, ROBERT E & E	$-364.65	$1,093.95
07/01/2003	BILL	BERGER, ROBERT E & ESTHER S	$1,458.60	$1,458.60
02/14/2003	PAYMENT	BERGER, ROBERT E & E	$-363.20	$0.00
01/08/2003	PAYMENT	BERGER, ROBERT E & E	$-363.20	$363.20
09/03/2002	PAYMENT	BERGER, ROBERT E & E	$-363.20	$726.40
08/05/2002	PAYMENT	BERGER, ROBERT E & E	$-363.20	$1,089.60
07/01/2002	BILL	BERGER, ROBERT E & ESTHER S	$1,452.80	$1,452.80
01/31/2002	PAYMENT	BERGER, ROBERT E & E	$-360.06	$0.00
12/10/2001	PAYMENT	BERGER, ROBERT E & E	$-360.04	$360.06
09/19/2001	PAYMENT	BERGER, ROBERT E & E	$-360.04	$720.10
08/07/2001	PAYMENT	BERGER, ROBERT E & E	$-360.04	$1,080.14
07/01/2001	BILL	BERGER, ROBERT E & ESTHER S	$1,440.18	$1,440.18
02/05/2001	PAYMENT	BERGER, ROBERT E & E	$-305.62	$0.00
12/04/2000	PAYMENT	BERGER, ROBERT E & E	$-305.60	$305.62
09/05/2000	PAYMENT	BERGER, ROBERT E & E	$-305.60	$611.22
08/08/2000	PAYMENT	BERGER, ROBERT E & E	$-305.60	$916.82
07/01/2000	BILL	BERGER, ROBERT E & ESTHER S	$1,222.42	$1,222.42
12/14/1999	PAYMENT	BERGER, ROBERT E & E	$-305.38	$0.00
12/06/1999	PAYMENT	BERGER, ROBERT E & E	$-305.35	$305.38
08/11/1999	PAYMENT	BERGER, ROBERT E & E	$-610.70	$610.73
07/01/1999	BILL	BERGER, ROBERT E & ESTHER S	$1,221.43	$1,221.43
02/01/1999	PAYMENT	BERGER, ROBERT E & E	$-310.79	$0.00
12/04/1998	PAYMENT	BERGER, ROBERT E & E	$-310.78	$310.79
07/27/1998	PAYMENT	BERGER, ROBERT E & E	$-621.56	$621.57
07/01/1998	BILL	BERGER, ROBERT E & ESTHER S	$1,243.13	$1,243.13
02/06/1998	PAYMENT	BERGER, ROBERT E & E	$-305.35	$0.00
12/08/1997	PAYMENT	BERGER, ROBERT E & E	$-305.32	$305.35
10/09/1997	PAYMENT	BERGER, ROBERT E & E	$-305.32	$610.67
08/08/1997	PAYMENT	BERGER, ROBERT E & E	$-305.32	$915.99
07/01/1997	BILL	BERGER, ROBERT E & ESTHER S	$1,221.31	$1,221.31
02/05/1997	PAYMENT	BERGER, ROBERT E & E	$-314.32	$0.00
12/09/1996	PAYMENT	BERGER, ROBERT E & E	$-314.31	$314.32
09/09/1996	PAYMENT	BERGER, ROBERT E & E	$-314.31	$628.63
08/08/1996	PAYMENT	BERGER, ROBERT E & E	$-314.31	$942.94
07/01/1996	BILL	BERGER, ROBERT E & ESTHER S	$1,257.25	$1,257.25
12/06/1995	PAYMENT		$-655.72	$0.00
10/02/1995	PAYMENT		$-327.86	$655.72
08/17/1995	PAYMENT		$-327.86	$983.58
07/01/1995	BILL	KINSLER, DAVID A & M M TRUSTEE	$1,311.44	$1,311.44
03/03/1995	PAYMENT		$-306.53	$0.00
12/30/1994	PAYMENT		$-306.53	$306.53
09/26/1994	PAYMENT		$-306.53	$613.06
08/01/1994	PAYMENT		$-306.53	$919.59
07/01/1994	BILL	KINSLER, DAVID A & M M TRUSTEE	$1,226.12	$1,226.12
02/25/1994	PAYMENT		$-301.25	$0.00
01/04/1994	PAYMENT		$-301.23	$301.25
09/28/1993	PAYMENT		$-301.23	$602.48
08/17/1993	PAYMENT		$-301.23	$903.71
07/01/1993	BILL	KINSLER, DAVID A & M M TRUSTEE	$1,204.94	$1,204.94
03/03/1993	PAYMENT		$-297.85	$0.00
01/05/1993	PAYMENT		$-297.83	$297.85
10/07/1992	PAYMENT		$-297.83	$595.68
07/30/1992	PAYMENT		$-297.83	$893.51
07/01/1992	BILL	KINSLER, DAVID A & M M TRUSTEE	$1,191.34	$1,191.34
03/04/1992	PAYMENT		$-274.78	$0.00
01/02/1992	PAYMENT		$-274.77	$274.78
10/10/1991	PAYMENT		$-274.77	$549.55
08/23/1991	PAYMENT		$-274.77	$824.32
07/01/1991	BILL	KINSLER, DAVID A & M M TRUSTEE	$1,099.09	$1,099.09
02/28/1991	PAYMENT		$-247.02	$0.00
12/31/1990	PAYMENT		$-247.00	$247.02
10/05/1990	PAYMENT		$-247.00	$494.02
07/17/1990	PAYMENT		$-247.00	$741.02
07/01/1990	BILL	KINSLER, DAVID A & MARJORIE N	$988.02	$988.02
03/05/1990	PAYMENT		$-231.06	$0.00
01/02/1990	PAYMENT		$-231.03	$231.06
09/18/1989	PAYMENT		$-231.03	$462.09
08/14/1989	PAYMENT		$-231.03	$693.12
07/01/1989	BILL	KINSLER, DAVID A & MARJORIE N	$924.15	$924.15
02/23/1989	PAYMENT		$-219.53	$0.00
01/04/1989	PAYMENT		$-219.50	$219.53
10/03/1988	PAYMENT		$-219.50	$439.03
07/27/1988	PAYMENT		$-219.50	$658.53
07/01/1988	BILL	KINSLER, DAVID A & MARJORIE N	$878.03	$878.03
03/03/1988	PAYMENT		$-435.21	$0.00
12/29/1987	PAYMENT		$-435.21	$435.21
10/01/1987	PAYMENT		$-435.21	$870.42
08/18/1987	PAYMENT		$-435.21	$1,305.63
07/01/1987	BILL	KINSLER, DAVID A & MARJORIE N	$1,740.84	$1,740.84
02/26/1987	PAYMENT		$-431.33	$0.00
01/09/1987	PAYMENT		$-431.30	$431.33
10/03/1986	PAYMENT		$-431.30	$862.63
08/01/1986	PAYMENT		$-431.30	$1,293.93
07/01/1986	BILL	KINSLER,DAVID A & MARJORIE N T	$1,725.23	$1,725.23