Tax Account 1318-15-111-025

Print Page · · Payments Cart · New Search

Owners

RESORT PROPERTY LINK LLC
PO BOX 3140
STATELINE, NV 89449

Account Summary

Account ID	1318-15-111-025
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$3,586.08
Currently Due	$1,195.36

Account ID

1318-15-111-025

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$3,586.08

Currently Due

$1,195.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,781.77
Total	$4,781.77
Paid	$1,195.69
Balance	$3,586.08
Due	$1,195.36
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

$4,781.77

Total

$4,781.77

Paid

$1,195.69

Balance

$3,586.08

Due

$1,195.36

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	$1,195.69	$0.00	$1,195.69	$1,195.69	$0.00
2	10/07/2024	10/17/2024	Due	$1,195.36	$0.00	$1,195.36	$0.00	$1,195.36
3	01/06/2025	01/16/2025	Due	$1,195.36	$0.00	$1,195.36	$0.00	$2,390.72
4	03/03/2025	03/13/2025	Due	$1,195.36	$0.00	$1,195.36	$0.00	$3,586.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,431.86	$0.00	$4,431.86	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,102.19	$0.00	$4,102.19	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,798.82	$0.00	$3,798.82	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,674.32	$0.00	$3,674.32	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,548.78	$0.00	$3,548.78	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,387.18	$0.00	$3,387.18	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,254.39	$0.00	$3,254.39	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,173.89	$0.00	$3,173.89	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,167.24	$0.00	$3,167.24	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,075.52	$0.00	$3,075.52	$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
08/26/2024	PAYMENT	ACH ACH - 60008.00	$-1,195.69	$3,586.08
07/15/2024	BILL	RESORT PROPERTY LINK LLC	$4,781.77	$4,781.77
03/14/2024	PAYMENT	SPEAR/ PARK CHECK 22026401	$-1,107.90	$0.00
01/09/2024	PAYMENT	SPEAR, LESLIE & PARK, SOOKIE J CHECK 0011108351	$-1,105.18	$1,107.90
10/04/2023	PAYMENT	SPEAR, LESLIE AND PARK, SOOKIE CHECK 94296623	$-1,107.90	$2,213.08
08/25/2023	PAYMENT	SPEAR, LESLIE AND PARK, SOOKIE CHECK 87007605	$-1,110.88	$3,320.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.82	$4,431.86
07/14/2023	BILL	RESORT PROPERTY LINK LLC	$4,442.68	$4,442.68
03/20/2023	PAYMENT	LESLIE SPEAR CHECK 0056069767	$-1,025.54	$0.00
01/15/2023	PAYMENT	LESLIE SPEAR & SOOKIE J PARK-SPEAR CHECK 0044246909	$-1,025.54	$1,025.54
10/11/2022	PAYMENT	LESLIE SPEAR & SOOKIE PARK-SPEAR CHECK 0021308772	$-1,025.54	$2,051.08
08/17/2022	PAYMENT	SPEARS, LESLIE & SOOKIE J PARK- CHECK 0011806377	$-1,025.57	$3,076.62
07/19/2022	BILL	RESORT PROPERTY LINK LLC	$4,102.19	$4,102.19
01/04/2022	PAYMENT	SPEAR, LESLIE & PARK-SPEAR, SO CHECK	$-1,899.40	$0.00
10/12/2021	PAYMENT	SPEAR, LESLIE & SOOKIE J PARK- CHECK	$-949.70	$1,899.40
08/25/2021	PAYMENT	SPEAR, LESLIE & SOOKIE J PARK- CHECK	$-949.72	$2,849.10
07/14/2021	BILL	RESORT PROPERTY LINK LLC	$3,798.82	$3,798.82
01/09/2021	PAYMENT	SPEAR, LESLIE & SOOKIE J PARK- CHECK	$-1,837.14	$0.00
10/12/2020	PAYMENT	SPEAR, LESLIE & SOOKIE J PARK- CHECK	$-918.57	$1,837.14
08/24/2020	PAYMENT	SPEAR, L & SOOKIE PARK-SPEAR CHECK	$-918.61	$2,755.71
07/13/2020	BILL	RESORT PROPERTY LINK LLC	$3,674.32	$3,674.32
03/16/2020	PAYMENT	LESLIE & SOOKIE SPEAR CHECK	$-887.19	$0.00
01/17/2020	PAYMENT	LESLIE SPEAR & SOOKIE J PARK-S CHECK	$-887.19	$887.19
10/11/2019	PAYMENT	LESLIE SPEAR & SOOKIE J PARK- CHECK	$-887.19	$1,774.38
08/27/2019	PAYMENT	LESLIE SPEAR SOOKIE J PARK-SPE CHECK	$-887.21	$2,661.57
07/15/2019	BILL	RESORT PROPERTY LINK LLC	$3,548.78	$3,548.78
01/07/2019	PAYMENT	PARK-SPEAR, SOOKIE & LESLIE CHECK	$-1,693.58	$0.00
10/08/2018	PAYMENT	LESLIE & SOOKIE SPEAR CHECK	$-846.79	$1,693.58
08/30/2018	PAYMENT	SPEAR, LESLIE CHECK	$-846.81	$2,540.37
07/12/2018	BILL	RESORT PROPERTY LINK LLC	$3,387.18	$3,387.18
12/31/2017	PAYMENT	LESLIE SPEAR CHECK	$-1,627.18	$0.00
10/09/2017	PAYMENT	LESLIE SPEAR CHECK	$-813.59	$1,627.18
08/29/2017	PAYMENT	LESLIE SPEAR CHECK	$-813.62	$2,440.77
07/14/2017	BILL	RESORT PROPERTY LINK LLC	$3,254.39	$3,254.39
08/04/2016	PAYMENT	SMISER, SUE S TRUSTEE CHECK	$-3,173.89	$0.00
07/12/2016	BILL	SMISER, SUE S TRUSTEE	$3,173.89	$3,173.89
08/07/2015	PAYMENT	SMISER, SUE S TRUSTEE CHECK	$-3,167.24	$0.00
07/14/2015	BILL	SMISER, SUE S TRUSTEE	$3,167.24	$3,167.24
01/28/2015	PAYMENT	SMISER, SUE S TRUSTEE CHECK	$-3,075.52	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-447.18	$3,075.52
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,522.70	$3,522.70
07/29/2014	VOID	SMISER, SUE S TRUSTEE CHECK	$-3,522.70	$0.00
07/17/2014	BILL	SMISER, SUE S TRUSTEE	$3,522.70	$3,522.70
08/19/2013	PAYMENT	SMISER, SUE S TRUSTEE CHECK	$-2,986.69	$0.00
07/16/2013	BILL	SMISER, SUE S TRUSTEE	$2,986.69	$2,986.69
08/06/2012	PAYMENT	SMISER, SUE S TRUSTEE CHECK	$-2,910.18	$0.00
07/13/2012	BILL	SMISER, SUE S TRUSTEE	$2,910.18	$2,910.18
08/01/2011	PAYMENT	SMISER, SUE S TRUSTEE CHECK	$-2,828.13	$0.00
07/15/2011	BILL	SMISER, SUE S TRUSTEE	$2,828.13	$2,828.13
09/23/2010	PAYMENT	SMISER, SUE S TRUSTEE CHECK	$-2,061.90	$0.00
08/06/2010	PAYMENT	SMISER, SUE S TRUSTEE CHECK	$-687.30	$2,061.90
07/14/2010	BILL	SMISER, SUE S TRUSTEE	$2,749.20	$2,749.20
02/10/2010	PAYMENT	SMISER, SUE S TRUSTEE CHECK	$-667.96	$0.00
01/13/2010	PAYMENT	SMISER, SUE S TRUSTEE CHECK	$-667.96	$667.96
09/28/2009	PAYMENT	SMISER, SUE S TRUSTEE CHECK	$-667.96	$1,335.92
08/03/2009	PAYMENT	SMISER, SUE S TRUSTEE CHECK	$-667.99	$2,003.88
07/13/2009	BILL	SMISER, SUE S TRUSTEE	$2,671.87	$2,671.87
04/21/2009	PAYMENT	SMISER, SUE S TRUSTEE CHECK	$-655.83	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.22	$655.83
01/07/2009	PAYMENT	SMISER, SUE S TRUSTEE CHECK	$-630.61	$630.61
10/01/2008	PAYMENT	SMISER, SUE S TRUSTEE CHECK	$-630.61	$1,261.22
08/18/2008	PAYMENT	SMISER, SUE S TRUSTEE CHECK	$-630.62	$1,891.83
07/18/2008	BILL	SMISER, SUE S TRUSTEE	$2,522.45	$2,522.45
03/10/2008	PAYMENT	SMISER, SUE S TRUSTE	$-583.88	$0.00
01/11/2008	PAYMENT	SMISER, SUE S TRUSTE	$-583.85	$583.88
10/03/2007	PAYMENT	SMISER, SUE S TRUSTE	$-583.85	$1,167.73
08/24/2007	PAYMENT	SMISER, SUE S TRUSTE	$-583.85	$1,751.58
07/01/2007	BILL	SMISER, SUE S TRUSTEE	$2,335.43	$2,335.43
03/01/2007	PAYMENT	SMISER, SUE S TRUSTE	$-540.66	$0.00
01/03/2007	PAYMENT	SMISER, SUE S TRUSTE	$-540.65	$540.66
09/27/2006	PAYMENT	SMISER, SUE S TRUSTE	$-540.65	$1,081.31
08/23/2006	PAYMENT	SMISER, SUE S TRUSTE	$-540.65	$1,621.96
07/01/2006	BILL	SMISER, SUE S TRUSTEE	$2,162.61	$2,162.61
03/17/2006	PAYMENT	SMISER, SUE S TRUSTE	$-500.62	$0.00
01/12/2006	PAYMENT	SMISER, SUE S TRUSTE	$-500.60	$500.62
09/29/2005	PAYMENT	SMISER, SUE S TRUSTE	$-500.60	$1,001.22
08/15/2005	PAYMENT	SMISER, SUE S TRUSTE	$-500.60	$1,501.82
07/01/2005	BILL	SMISER, SUE S TRUSTEE	$2,002.42	$2,002.42
03/10/2005	PAYMENT	SMISER, SUE S TRUSTE	$-466.57	$0.00
01/06/2005	PAYMENT	SMISER, SUE S TRUSTE	$-466.54	$466.57
10/08/2004	PAYMENT	SMISER, SUE S TRUSTE	$-466.54	$933.11
08/17/2004	PAYMENT	SMISER, SUE S TRUSTE	$-466.54	$1,399.65
07/01/2004	BILL	SMISER, SUE S TRUSTEE	$1,866.19	$1,866.19
03/02/2004	PAYMENT	SMISER, SUE S TRUSTE	$-455.30	$0.00
01/09/2004	PAYMENT	SMISER, SUE S TRUSTE	$-455.29	$455.30
10/13/2003	PAYMENT	SMISER, SUE S TRUSTE	$-455.29	$910.59
08/20/2003	PAYMENT	SMISER, SUE S TRUSTE	$-455.29	$1,365.88
07/01/2003	BILL	SMISER, SUE S TRUSTEE ET AL*	$1,821.17	$1,821.17
03/05/2003	PAYMENT	SMISER, SUE S TRUSTE	$-453.47	$0.00
01/09/2003	PAYMENT	SMISER, SUE S TRUSTE	$-453.46	$453.47
10/11/2002	PAYMENT	SMISER, SUE S TRUSTE	$-453.46	$906.93
08/23/2002	PAYMENT	SMISER, SUE S TRUSTE	$-453.46	$1,360.39
07/01/2002	BILL	SMISER, SUE S TRUSTEE ET AL*	$1,813.85	$1,813.85
03/06/2002	PAYMENT	SMISER, SUE S TRUSTE	$-449.54	$0.00
01/11/2002	PAYMENT	SMISER, SUE S TRUSTE	$-449.53	$449.54
10/04/2001	PAYMENT	SMISER, SUE S TRUSTE	$-449.53	$899.07
08/23/2001	PAYMENT	SMISER, SUE S TRUSTE	$-449.53	$1,348.60
07/01/2001	BILL	SMISER, SUE S TRUSTEE ET AL*	$1,798.13	$1,798.13
03/08/2001	PAYMENT	SMISER, SUE S TRUSTE	$-337.02	$0.00
01/08/2001	PAYMENT	SMISER, SUE S TRUSTE	$-337.02	$337.02
10/03/2000	PAYMENT	SMISER, SUE S TRUSTE	$-337.02	$674.04
08/15/2000	PAYMENT	SMISER, SUE S TRUSTE	$-337.02	$1,011.06
07/01/2000	BILL	SMISER, SUE S TRUSTEE ET AL*	$1,348.08	$1,348.08
03/03/2000	PAYMENT	SMISER, SUE S TRUSTE	$-336.77	$0.00
01/06/2000	PAYMENT	SMISER, SUE S TRUSTE	$-336.74	$336.77
10/06/1999	PAYMENT	SMISER, SUE S TRUSTE	$-336.74	$673.51
08/11/1999	PAYMENT	SMISER, SUE S TRUSTE	$-336.74	$1,010.25
07/01/1999	BILL	SMISER, SUE S TRUSTEE ET AL*	$1,346.99	$1,346.99
03/01/1999	PAYMENT	SMISER, SUE S TRUSTE	$-342.51	$0.00
01/05/1999	PAYMENT	SMISER, SUE S TRUSTE	$-342.48	$342.51
10/06/1998	PAYMENT	SMISER, SUE S TRUSTE	$-342.48	$684.99
08/25/1998	PAYMENT	SMISER, SUE S TRUSTE	$-342.48	$1,027.47
07/01/1998	BILL	SMISER, SUE S TRUSTEE ET AL*	$1,369.95	$1,369.95
02/18/1998	PAYMENT	SMISER, SUE S TRUSTE	$-336.27	$0.00
01/06/1998	PAYMENT	SMISER, SUE S TRUSTE	$-336.24	$336.27
10/07/1997	PAYMENT	SMISER, SUE S TRUSTE	$-336.24	$672.51
08/13/1997	PAYMENT	SMISER, SUE S TRUSTE	$-336.24	$1,008.75
07/01/1997	BILL	SMISER, SUE S TRUSTEE ET AL*	$1,344.99	$1,344.99
03/05/1997	PAYMENT	SMISER, SUE S TRUSTE	$-346.14	$0.00
12/30/1996	PAYMENT	SMISER, SUE S TRUSTE	$-346.14	$346.14
10/03/1996	PAYMENT	SMISER, SUE S TRUSTE	$-346.14	$692.28
08/13/1996	PAYMENT	SMISER, SUE S TRUSTE	$-346.14	$1,038.42
07/01/1996	BILL	SMISER, SUE S TRUSTEE ET AL*	$1,384.56	$1,384.56
03/01/1996	PAYMENT		$-355.10	$0.00
01/04/1996	PAYMENT		$-355.07	$355.10
10/04/1995	PAYMENT		$-355.07	$710.17
08/17/1995	PAYMENT		$-355.07	$1,065.24
07/01/1995	BILL	SMISER, SUS S TRUSTEE	$1,420.31	$1,420.31
01/02/1995	PAYMENT		$-666.38	$0.00
08/15/1994	PAYMENT		$-666.38	$666.38
07/01/1994	BILL	GORDON, ALLISON C/ANDREWS, SUS	$1,332.76	$1,332.76
08/20/1993	PAYMENT		$-1,309.47	$0.00
07/01/1993	BILL	GORDON, RON & CHARMAINE	$1,309.47	$1,309.47
08/17/1992	PAYMENT		$-1,294.71	$0.00
07/01/1992	BILL	GORDON, RON & CHARMAINE	$1,294.71	$1,294.71
08/20/1991	PAYMENT		$-1,194.24	$0.00
07/01/1991	BILL	GORDON, RON & CHARMAINE	$1,194.24	$1,194.24
08/06/1990	PAYMENT		$-1,077.49	$0.00
07/01/1990	BILL	GORDON, RON & CHARMAINE	$1,077.49	$1,077.49
09/05/1989	PAYMENT		$-1,006.70	$0.00
07/01/1989	BILL	GORDON, RON & CHARMAINE	$1,006.70	$1,006.70
08/02/1988	PAYMENT		$-956.48	$0.00
07/01/1988	BILL	SENTINEL ADMINISTRATIVE SERVIC	$956.48	$956.48
08/24/1987	PAYMENT		$-1,897.29	$0.00
07/01/1987	BILL	SENTINEL ADMINISTRATIVE SERVIC	$1,897.29	$1,897.29
12/19/1986	PAYMENT		$-939.70	$0.00
09/22/1986	PAYMENT		$-469.85	$939.70
07/29/1986	PAYMENT		$-469.85	$1,409.55
07/01/1986	BILL	HOLLAND PACIFIC HITCH	$1,879.40	$1,879.40