Tax Account 1318-15-111-023

Print Page · · Payments Cart · New Search

Owners

TROSKA LIVING TRUST 2022
PO BOX 953
ZEPHYR COVE, NV 89448

TROSKA, ERIC & MELANIE TTEE

TROSKA, ERIC TTEE

TROSKA, MELANIE TTEE

Account Summary

Account ID	1318-15-111-023
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$3,462.36
Currently Due	$1,154.12

Account ID

1318-15-111-023

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$3,462.36

Currently Due

$1,154.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,616.76
Total	$4,616.76
Paid	$1,154.40
Balance	$3,462.36
Due	$1,154.12
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

$4,616.76

Total

$4,616.76

Paid

$1,154.40

Balance

$3,462.36

Due

$1,154.12

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	$1,154.40	$0.00	$1,154.40	$1,154.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,154.12	$0.00	$1,154.12	$0.00	$1,154.12
3	01/06/2025	01/16/2025	Due	$1,154.12	$0.00	$1,154.12	$0.00	$2,308.24
4	03/03/2025	03/13/2025	Due	$1,154.12	$0.00	$1,154.12	$0.00	$3,462.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,343.88	$0.00	$4,343.88	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,020.73	$0.00	$4,020.73	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,739.78	$0.00	$3,739.78	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,616.86	$0.00	$3,616.86	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,492.96	$0.00	$3,492.96	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,333.47	$0.00	$3,333.47	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,202.43	$0.00	$3,202.43	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,122.97	$0.00	$3,122.97	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,116.35	$0.00	$3,116.35	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,020.22	$0.00	$3,020.22	$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	.31	.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
08/08/2024	PAYMENT	CHECK ACH - 100385	$-1,154.40	$3,462.36
07/15/2024	BILL	TROSKA LIVING TRUST 2022	$4,616.76	$4,616.76
02/21/2024	PAYMENT	TROSKA, MELANIE & ERIC CHECK 600	$-1,085.90	$0.00
12/11/2023	PAYMENT	TROSKA, M & E CHECK 596	$-1,085.90	$1,085.90
09/21/2023	PAYMENT	TROSKA, MELANIE & ERIC CHECK 589	$-1,085.90	$2,171.80
08/17/2023	PAYMENT	TROSKA, MELANIE & ERIC CHECK 583	$-1,086.18	$3,257.70
07/14/2023	BILL	TROSKA LIVING TRUST 2022	$4,343.88	$4,343.88
02/21/2023	PAYMENT	ERIC TROSKA GOV GOVOLUTION - 301351547	$-1,005.18	$0.00
12/28/2022	PAYMENT	ERIC N TROSKA GOV GOVOLUTION - 299049464	$-1,005.18	$1,005.18
09/15/2022	PAYMENT	ERIC N TROSKA GOV GOVOLUTION - 295046362	$-1,005.18	$2,010.36
08/02/2022	PAYMENT	ERIC N TROSKA GOV GOVOLUTION - 293202742	$-1,005.19	$3,015.54
07/19/2022	BILL	TROSKA, ERIC & MELANIE TTEE	$4,020.73	$4,020.73
08/12/2021	PAYMENT	TROSKA, ERIC N & MELANIE D CHECK	$-3,739.78	$0.00
07/14/2021	BILL	TROSKA, ERIC N & MELANIE D	$3,739.78	$3,739.78
02/11/2021	PAYMENT	ERIC TROSKA CREDIT: D	$-904.20	$0.00
01/07/2021	PAYMENT	ERIC TROSKA CREDIT: D	$-904.20	$904.20
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-904.20	$1,808.40
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-904.26	$2,712.60
07/13/2020	BILL	TROSKA, ERIC N & MELANIE D	$3,616.86	$3,616.86
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-873.24	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-873.24	$873.24
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-873.24	$1,746.48
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-873.24	$2,619.72
07/15/2019	BILL	TROSKA, ERIC N & MELANIE D	$3,492.96	$3,492.96
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-833.36	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-833.36	$833.36
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-833.36	$1,666.72
07/16/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-833.39	$2,500.08
07/12/2018	BILL	TROSKA, ERIC N & MELANIE D	$3,333.47	$3,333.47
02/16/2018	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-800.60	$0.00
12/27/2017	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-800.60	$800.60
09/18/2017	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-800.60	$1,601.20
08/08/2017	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-800.63	$2,401.80
07/14/2017	BILL	HAYES, JOSEPH W & AIKIN, M A	$3,202.43	$3,202.43
03/02/2017	PAYMENT	ROSEMARY STARRIETT TRUST CHECK	$-780.74	$0.00
01/06/2017	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-780.74	$780.74
09/30/2016	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-780.74	$1,561.48
08/04/2016	PAYMENT	ROSEMARY STARRIETT TRUST CHECK	$-780.75	$2,342.22
07/12/2016	BILL	BOYD, RHONDA & KERN, RITA TTEE	$3,122.97	$3,122.97
03/09/2016	PAYMENT	ROSEMARY STARRIETT CHECK	$-779.08	$0.00
01/06/2016	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-779.08	$779.08
09/23/2015	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-779.08	$1,558.16
08/25/2015	PAYMENT	ROSEMARY STARRIETT CHECK	$-779.11	$2,337.24
07/14/2015	BILL	BOYD, RHONDA & KERN, RITA TTEE	$3,116.35	$3,116.35
02/23/2015	PAYMENT	ROSEMARY STARRIET CHECK	$-424.74	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-865.15	$424.74
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-865.15	$1,289.89
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-865.18	$2,155.04
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-440.41	$3,020.22
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$865.18	$3,460.63
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$865.15	$2,595.45
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$865.15	$1,730.30
12/15/2014	VOID	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-865.15	$865.15
10/02/2014	VOID	ROSEMARY STARRIETT CHECK	$-865.15	$1,730.30
08/11/2014	VOID	ROSEMARY STARRIETT CHECK	$-865.18	$2,595.45
07/17/2014	BILL	BOYD, RHONDA & KERN, RITA TTEE	$3,460.63	$3,460.63
02/04/2014	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-739.62	$0.00
01/02/2014	PAYMENT	ROSEMARY STARRIETT CHECK	$-739.62	$739.62
09/17/2013	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-739.62	$1,479.24
08/05/2013	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-739.64	$2,218.86
07/16/2013	BILL	BOYD, RHONDA & KERN, RITA TTEE	$2,958.50	$2,958.50
02/26/2013	PAYMENT	ROSEMARY STARRIET CHECK	$-711.27	$0.00
01/11/2013	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-711.27	$711.27
11/29/2012	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-739.72	$1,422.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.45	$2,162.26
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-711.30	$2,133.81
07/13/2012	BILL	BOYD, RHONDA & KERN, RITA TTEE	$2,845.11	$2,845.11
01/30/2012	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-671.15	$0.00
12/29/2011	PAYMENT	ROSEMARY STARRIETT CHECK	$-671.15	$671.15
10/03/2011	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-671.15	$1,342.30
08/17/2011	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-671.18	$2,013.45
07/15/2011	BILL	BOYD, RHONDA & KERN, RITA TTEE	$2,684.63	$2,684.63
03/09/2011	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-636.09	$0.00
01/05/2011	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-636.09	$636.09
10/06/2010	PAYMENT	ROSEMARY STARRIET CHECK	$-636.09	$1,272.18
07/23/2010	PAYMENT	ROSEMARY STARRETT CHECK	$-636.11	$1,908.27
07/14/2010	BILL	BOYD, RHONDA & KERN, RITA TTEE	$2,544.38	$2,544.38
03/09/2010	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-592.92	$0.00
02/09/2010	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-616.64	$592.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.72	$1,209.56
09/21/2009	PAYMENT	ROSEMARY STARRIET CHECK	$-592.92	$1,185.84
07/28/2009	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-592.93	$1,778.76
07/13/2009	BILL	BOYD, RHONDA & KERN, RITA TTEE	$2,371.69	$2,371.69
01/15/2009	PAYMENT	ROSEMARY STARRIETT CHECK	$-1,069.48	$0.00
09/23/2008	PAYMENT	BOYD, RHONDA & KERN, RITA TTEE CHECK	$-534.74	$1,069.48
07/29/2008	PAYMENT	ROSEMARY STARRIETT CHECK	$-534.74	$1,604.22
07/18/2008	BILL	BOYD, RHONDA & KERN, RITA TTEE	$2,138.96	$2,138.96
12/03/2007	PAYMENT	STARRIETT, ROSEMARY	$-990.19	$0.00
07/31/2007	PAYMENT	STARRIETT, ROSEMARY	$-990.16	$990.19
07/01/2007	BILL	STARRIETT, ROSEMARY TRUSTEE	$1,980.35	$1,980.35
12/12/2006	PAYMENT	STARRIETT, ROSEMARY	$-916.91	$0.00
08/02/2006	PAYMENT	STARRIETT, ROSEMARY	$-916.90	$916.91
07/01/2006	BILL	STARRIETT, ROSEMARY TRUSTEE	$1,833.81	$1,833.81
12/09/2005	PAYMENT	STARRIETT, ROSEMARY	$-848.99	$0.00
08/02/2005	PAYMENT	STARRIETT, ROSEMARY	$-848.98	$848.99
07/01/2005	BILL	STARRIETT, ROSEMARY TRUSTEE	$1,697.97	$1,697.97
12/21/2004	PAYMENT	STARRIETT, ROSEMARY	$-791.23	$0.00
08/04/2004	PAYMENT	STARRIETT, ROSEMARY	$-791.20	$791.23
07/01/2004	BILL	STARRIETT, ROSEMARY TRUSTEE	$1,582.43	$1,582.43
12/11/2003	PAYMENT	STARRIETT, ROSEMARY	$-771.89	$0.00
08/04/2003	PAYMENT	STARRIETT, ROSEMARY	$-771.86	$771.89
07/01/2003	BILL	STARRIETT, ROSEMARY TRUSTEE	$1,543.75	$1,543.75
12/27/2002	PAYMENT	STARRIETT, ROSEMARY	$-769.46	$0.00
07/25/2002	PAYMENT	STARRIETT, ROSEMARY	$-769.44	$769.46
07/01/2002	BILL	STARRIETT, ROSEMARY TRUSTEE	$1,538.90	$1,538.90
12/18/2001	PAYMENT	STARRIETT, ROSEMARY	$-762.42	$0.00
08/02/2001	PAYMENT	STARRIETT, ROSEMARY	$-762.40	$762.42
07/01/2001	BILL	STARRIETT, ROSEMARY TRUSTEE	$1,524.82	$1,524.82
12/20/2000	PAYMENT	STARRIETT, ROSEMARY	$-655.12	$0.00
07/28/2000	PAYMENT	STARRIETT, ROSEMARY	$-655.12	$655.12
07/01/2000	BILL	STARRIETT, ROSEMARY TRUSTEE	$1,310.24	$1,310.24
02/25/2000	PAYMENT	STARRIETT, ROSEMARY	$-327.31	$0.00
12/15/1999	PAYMENT	STARRIETT, ROSEMARY	$-327.29	$327.31
08/05/1999	PAYMENT	STARRIETT, ROSEMARY	$-654.58	$654.60
07/01/1999	BILL	STARRIETT, ROSEMARY TRUSTEE	$1,309.18	$1,309.18
12/30/1998	PAYMENT	STARRIETT, ROSEMARY	$-665.93	$0.00
08/05/1998	PAYMENT	STARRIETT, ROSEMARY	$-665.92	$665.93
07/01/1998	BILL	STARRIETT, ROSEMARY TRUSTEE	$1,331.85	$1,331.85
12/17/1997	PAYMENT	STARRIETT, ROSEMARY	$-653.93	$0.00
07/23/1997	PAYMENT	STARRIETT, ROSEMARY	$-653.90	$653.93
07/01/1997	BILL	STARRIETT, ROSEMARY TRUSTEE	$1,307.83	$1,307.83
12/04/1996	PAYMENT	STARRIETT, ROSEMARY	$-673.17	$0.00
08/19/1996	PAYMENT	STARRIETT, ROSEMARY	$-673.14	$673.17
07/01/1996	BILL	STARRIETT, ROSEMARY TRUSTEE	$1,346.31	$1,346.31
01/03/1996	PAYMENT		$-710.17	$0.00
08/03/1995	PAYMENT		$-710.14	$710.17
07/01/1995	BILL	STARRIETT, ROSEMARY TRUSTEE	$1,420.31	$1,420.31
12/01/1994	PAYMENT		$-666.38	$0.00
08/18/1994	PAYMENT		$-666.38	$666.38
07/01/1994	BILL	STARRIETT, ROSEMARY TRUSTEE	$1,332.76	$1,332.76
12/17/1993	PAYMENT		$-654.75	$0.00
07/29/1993	PAYMENT		$-654.72	$654.75
07/01/1993	BILL	STARRIETT, ROSEMARY TRUSTEE	$1,309.47	$1,309.47
03/03/1993	PAYMENT		$-323.70	$0.00
12/29/1992	PAYMENT		$-323.67	$323.70
08/20/1992	PAYMENT		$-647.34	$647.37
07/01/1992	BILL	STARRIETT, ROSEMARY	$1,294.71	$1,294.71
02/24/1992	PAYMENT		$-298.56	$0.00
12/30/1991	PAYMENT		$-298.56	$298.56
08/08/1991	PAYMENT		$-597.12	$597.12
07/01/1991	BILL	STARRIETT, ROSEMARY	$1,194.24	$1,194.24
01/02/1991	PAYMENT		$-538.75	$0.00
08/02/1990	PAYMENT		$-538.74	$538.75
07/01/1990	BILL	STARRIETT, ROSEMARY	$1,077.49	$1,077.49
12/14/1989	PAYMENT		$-503.36	$0.00
08/15/1989	PAYMENT		$-503.34	$503.36
07/01/1989	BILL	STARRIETT, ROSEMARY	$1,006.70	$1,006.70
02/23/1989	PAYMENT		$-239.12	$0.00
12/14/1988	PAYMENT		$-239.12	$239.12
07/18/1988	PAYMENT		$-478.24	$478.24
07/01/1988	BILL	STARRIETT, ROSEMARY	$956.48	$956.48
02/25/1988	PAYMENT		$-474.33	$0.00
12/28/1987	PAYMENT		$-474.32	$474.33
08/04/1987	PAYMENT		$-948.64	$948.65
07/01/1987	BILL	STARRIETT, ROSEMARY	$1,897.29	$1,897.29
12/30/1986	PAYMENT		$-939.70	$0.00
10/03/1986	PAYMENT		$-469.85	$939.70
07/02/1986	PAYMENT		$-469.85	$1,409.55
07/01/1986	BILL	STARRIETT,ROSEMARY	$1,879.40	$1,879.40