Tax Account 1318-15-111-024

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Owners

LUXURIA PROPERTIES LLC SERIES 1
PO BOX 545
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-111-024
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-024

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,702.27
Total	$4,702.27
Paid	$4,702.27
Balance	$0.00
Due	$0.00
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

$4,702.27

Total

$4,702.27

Paid

$4,702.27

Balance

$0.00

Due

$0.00

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	$1,175.74	$0.00	$1,175.74	$1,175.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,175.51	$0.00	$1,175.51	$1,175.51	$0.00
3	01/06/2025	01/16/2025	Paid	$1,175.51	$0.00	$1,175.51	$1,175.51	$0.00
4	03/03/2025	03/13/2025	Paid	$1,175.51	$0.00	$1,175.51	$1,175.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,424.79	$0.00	$4,424.79	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,095.70	$0.00	$4,095.70	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,815.43	$0.00	$3,815.43	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,690.10	$0.00	$3,690.10	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,563.70	$0.00	$3,563.70	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,401.00	$0.00	$3,401.00	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,267.28	$0.00	$3,267.28	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,186.21	$31.86	$3,218.07	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,179.50	$0.00	$3,179.50	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,081.38	$0.00	$3,081.38	$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	1.15	.00	.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
08/19/2024	PAYMENT	KENNETH W ISAAC GOV GOVOLUTION - 324699532	$-4,702.27	$0.00
07/15/2024	BILL	LUXURIA PROPERTIES LLC SERIES 1	$4,702.27	$4,702.27
08/18/2023	PAYMENT	LUXURIA PROPERTIES LLC GOVACH ACH - 309593726	$-4,424.79	$0.00
07/14/2023	BILL	LUXURIA PROPERTIES LLC SERIES 1	$4,424.79	$4,424.79
08/12/2022	PAYMENT	KENNETH W ISAAC GOV GOVOLUTION - 293639610	$-4,095.70	$0.00
07/19/2022	BILL	LUXURIA PROPERTIES LLC SERIES	$4,095.70	$4,095.70
08/21/2021	PAYMENT	LUXURIA PROPERTIES CHECK	$-3,815.43	$0.00
07/14/2021	BILL	LUXURIA PROPERTIES LLC SERIES	$3,815.43	$3,815.43
08/21/2020	PAYMENT	LUXURIA PROPERTIES LLC CHECK	$-3,690.10	$0.00
07/13/2020	BILL	LUXURIA PROPERTIES LLC SERIES	$3,690.10	$3,690.10
07/29/2019	PAYMENT	LUXURIA PROPERTIES LLC SERIES CHECK	$-3,563.70	$0.00
07/15/2019	BILL	LUXURIA PROPERTIES LLC SERIES	$3,563.70	$3,563.70
08/21/2018	PAYMENT	LUXURIA PROPERTIES LLC SERIES CHECK	$-3,401.00	$0.00
07/12/2018	BILL	LUXURIA PROPERTIES LLC SERIES	$3,401.00	$3,401.00
08/16/2017	PAYMENT	LUXURIA PROPERTIES LLC SERIES CHECK	$-3,267.28	$0.00
07/14/2017	BILL	LUXURIA PROPERTIES LLC SERIES	$3,267.28	$3,267.28
02/08/2017	PAYMENT	LUXURIA PROPERTIES CHECK	$-31.86	$0.00
01/27/2017	PAYMENT	ISAAC, KENNETH WOOLSEY CHECK	$-1,593.10	$31.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.86	$1,624.96
08/10/2016	PAYMENT	VACATION RENTALS CHECK	$-1,593.11	$1,593.10
07/12/2016	BILL	ISAAC, KENNETH WOOLSEY	$3,186.21	$3,186.21
08/27/2015	PAYMENT	ISAAC, KENNETH WOOLSEY CHECK	$-3,179.50	$0.00
07/14/2015	BILL	ISAAC, KENNETH WOOLSEY	$3,179.50	$3,179.50
03/05/2015	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-433.34	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-882.67	$433.34
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-882.67	$1,316.01
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-882.70	$2,198.68
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-449.33	$3,081.38
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$882.70	$3,530.71
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$882.67	$2,648.01
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$882.67	$1,765.34
01/06/2015	VOID	SMALL, JOHN DENNIS TRUSTEE CHECK	$-882.67	$882.67
10/03/2014	VOID	SMALL, JOHN DENNIS TRUSTEE CHECK	$-882.67	$1,765.34
08/08/2014	VOID	SMALL, JOHN DENNIS TRUSTEE CHECK	$-882.70	$2,648.01
07/17/2014	BILL	SMALL, JOHN DENNIS TRUSTEE	$3,530.71	$3,530.71
03/04/2014	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-753.99	$0.00
01/09/2014	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-753.99	$753.99
10/07/2013	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-753.99	$1,507.98
08/15/2013	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-753.99	$2,261.97
07/16/2013	BILL	SMALL, JOHN DENNIS TRUSTEE	$3,015.96	$3,015.96
03/05/2013	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-730.71	$0.00
12/27/2012	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-730.71	$730.71
10/05/2012	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-730.71	$1,461.42
08/16/2012	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-730.71	$2,192.13
07/13/2012	BILL	SMALL, JOHN DENNIS TRUSTEE	$2,922.84	$2,922.84
03/01/2012	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-689.47	$0.00
01/04/2012	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-689.47	$689.47
10/05/2011	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-689.47	$1,378.94
08/17/2011	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-689.49	$2,068.41
07/15/2011	BILL	SMALL, JOHN DENNIS TRUSTEE	$2,757.90	$2,757.90
03/04/2011	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-653.42	$0.00
12/21/2010	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-653.42	$653.42
09/28/2010	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-653.42	$1,306.84
08/19/2010	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-653.43	$1,960.26
07/14/2010	BILL	SMALL, JOHN DENNIS TRUSTEE	$2,613.69	$2,613.69
02/12/2010	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-609.07	$0.00
01/07/2010	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-609.07	$609.07
09/25/2009	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-609.07	$1,218.14
08/04/2009	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-609.07	$1,827.21
07/13/2009	BILL	SMALL, JOHN DENNIS TRUSTEE	$2,436.28	$2,436.28
02/24/2009	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-549.42	$0.00
01/02/2009	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-549.42	$549.42
09/29/2008	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-549.42	$1,098.84
08/14/2008	PAYMENT	SMALL, JOHN DENNIS TRUSTEE CHECK	$-549.45	$1,648.26
07/18/2008	BILL	SMALL, JOHN DENNIS TRUSTEE	$2,197.71	$2,197.71
02/21/2008	PAYMENT	SMALL, JOHN DENNIS T	$-508.70	$0.00
01/04/2008	PAYMENT	SMALL, JOHN DENNIS T	$-508.69	$508.70
09/25/2007	PAYMENT	SMALL, JOHN DENNIS T	$-508.69	$1,017.39
08/16/2007	PAYMENT	SMALL, JOHN DENNIS T	$-508.69	$1,526.08
07/01/2007	BILL	SMALL, JOHN DENNIS TRUSTEE	$2,034.77	$2,034.77
02/22/2007	PAYMENT	SMALL, JOHN DENNIS T	$-471.07	$0.00
01/03/2007	PAYMENT	SMALL, JOHN DENNIS T	$-471.04	$471.07
09/14/2006	PAYMENT	SMALL, JOHN DENNIS T	$-471.04	$942.11
08/15/2006	PAYMENT	SMALL, JOHN DENNIS T	$-471.04	$1,413.15
07/01/2006	BILL	SMALL, JOHN DENNIS TRUSTEE	$1,884.19	$1,884.19
03/02/2006	PAYMENT	SMALL, JOHN DENNIS T	$-436.17	$0.00
01/06/2006	PAYMENT	SMALL, JOHN DENNIS T	$-436.15	$436.17
10/07/2005	PAYMENT	SMALL, JOHN DENNIS T	$-436.15	$872.32
08/24/2005	PAYMENT	SMALL, JOHN DENNIS T	$-436.15	$1,308.47
07/01/2005	BILL	SMALL, JOHN DENNIS TRUSTEE	$1,744.62	$1,744.62
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-406.49	$0.00
12/28/2004	PAYMENT	CHASE	$-406.49	$406.49
09/30/2004	PAYMENT	CHASE	$-406.49	$812.98
08/11/2004	PAYMENT	CHASE	$-406.49	$1,219.47
07/01/2004	BILL	SMALL, JOHN DENNIS TRUSTEE	$1,625.96	$1,625.96
02/25/2004	PAYMENT	CHASE	$-396.49	$0.00
12/31/2003	PAYMENT	CHASE	$-396.49	$396.49
10/02/2003	PAYMENT	CHASE	$-396.49	$792.98
08/15/2003	PAYMENT	CHASE	$-396.49	$1,189.47
07/01/2003	BILL	SMALL, JOHN DENNIS TRUSTEE	$1,585.96	$1,585.96
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-395.40	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-395.39	$395.40
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-395.39	$790.79
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-395.39	$1,186.18
07/01/2002	BILL	SMALL, JOHN DENNIS TRUSTEE	$1,581.57	$1,581.57
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-391.70	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-391.68	$391.70
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-391.68	$783.38
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-391.68	$1,175.06
07/01/2001	BILL	SMALL, JOHN DENNIS TRUSTEE	$1,566.74	$1,566.74
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-338.20	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-338.17	$338.20
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-338.17	$676.37
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-338.17	$1,014.54
07/01/2000	BILL	SMALL, JOHN DENNIS TRUSTEE	$1,352.71	$1,352.71
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-337.93	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-337.90	$337.93
08/23/1999	PAYMENT	9993	$-337.90	$675.83
08/06/1999	PAYMENT	9993	$-337.90	$1,013.73
07/01/1999	BILL	SMALL, JOHN DENNIS TRUSTEE	$1,351.63	$1,351.63
03/01/1999	PAYMENT	9993	$-701.11	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.75	$701.11
10/20/1998	PAYMENT	33	$-357.43	$687.36
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.75	$1,044.79
08/27/1998	PAYMENT	VOLKERT, JOHN & INEK	$-343.68	$1,031.04
07/01/1998	BILL	VOLKERT, JOHN & INEKE ET AL*	$1,374.72	$1,374.72
02/25/1998	PAYMENT	VOLKERT, JOHN & INEK	$-337.43	$0.00
01/09/1998	PAYMENT	VOLKERT, JOHN & INEK	$-337.41	$337.43
10/09/1997	PAYMENT	S ALAMO	$-337.41	$674.84
08/21/1997	PAYMENT	VOLKERT, JOHN & INEK	$-337.41	$1,012.25
07/01/1997	BILL	VOLKERT, JOHN & INEKE ET AL*	$1,349.66	$1,349.66
03/05/1997	PAYMENT	VOLKERT, JOHN & INEK	$-347.36	$0.00
12/19/1996	PAYMENT	SHARON ALAMO	$-347.34	$347.36
10/01/1996	PAYMENT	VOLKERT, JOHN & INEK	$-347.34	$694.70
08/20/1996	PAYMENT	VOLKERT, JOHN & INEK	$-347.34	$1,042.04
07/01/1996	BILL	VOLKERT, JOHN & INEKE ET AL*	$1,389.38	$1,389.38
03/05/1996	PAYMENT		$-355.10	$0.00
01/03/1996	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	VOLKERT, JOHN & INEKE FM TRUST	$1,420.31	$1,420.31
02/27/1995	PAYMENT		$-333.19	$0.00
12/13/1994	PAYMENT		$-333.19	$333.19
09/23/1994	PAYMENT		$-333.19	$666.38
08/03/1994	PAYMENT		$-333.19	$999.57
07/01/1994	BILL	VOLKERT, JOHN & INEKE FM TRUST	$1,332.76	$1,332.76
03/02/1994	PAYMENT		$-327.39	$0.00
12/28/1993	PAYMENT		$-327.36	$327.39
09/20/1993	PAYMENT		$-327.36	$654.75
08/06/1993	PAYMENT		$-327.36	$982.11
07/01/1993	BILL	VOLKERT, LEO J & INEKE	$1,309.47	$1,309.47
02/22/1993	PAYMENT		$-323.70	$0.00
01/06/1993	PAYMENT		$-323.67	$323.70
10/16/1992	PAYMENT		$-660.29	$647.37
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.95	$1,307.66
07/01/1992	BILL	MAGNETT, GEORGE JAMES	$1,294.71	$1,294.71
01/17/1992	PAYMENT		$-298.56	$0.00
12/04/1991	PAYMENT		$-298.56	$298.56
10/09/1991	PAYMENT		$-298.56	$597.12
08/06/1991	PAYMENT		$-298.56	$895.68
07/01/1991	BILL	MAGNETT, GEORGE JAMES	$1,194.24	$1,194.24
02/20/1991	PAYMENT		$-264.95	$0.00
01/28/1991	PAYMENT		$-879.57	$264.95
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$47.69	$1,144.52
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$26.49	$1,096.83
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.60	$1,070.34
07/01/1990	BILL	MAGNETT, GEORGE JAMES	$1,059.74	$1,059.74
03/01/1990	PAYMENT		$-247.61	$0.00
12/26/1989	PAYMENT		$-247.58	$247.61
09/18/1989	PAYMENT		$-247.58	$495.19
08/21/1989	PAYMENT		$-247.58	$742.77
07/01/1989	BILL	MAGNETT, GEORGE JAMES	$990.35	$990.35
02/16/1989	PAYMENT		$-235.24	$0.00
12/19/1988	PAYMENT		$-235.23	$235.24
09/16/1988	PAYMENT		$-235.23	$470.47
07/19/1988	PAYMENT		$-235.23	$705.70
07/01/1988	BILL	MAGNETT, GEORGE JAMES	$940.93	$940.93
02/18/1988	PAYMENT		$-466.59	$0.00
12/16/1987	PAYMENT		$-466.56	$466.59
09/28/1987	PAYMENT		$-466.56	$933.15
08/05/1987	PAYMENT		$-466.56	$1,399.71
07/01/1987	BILL	MAGNETT, GEORGE JAMES	$1,866.27	$1,866.27
03/10/1987	PAYMENT		$-462.23	$0.00
12/01/1986	PAYMENT		$-462.20	$462.23
09/15/1986	PAYMENT		$-942.89	$924.43
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$18.49	$1,867.32
07/01/1986	BILL	MAGNETT,GEORGE JAMES	$1,848.83	$1,848.83