Tax Account 1318-15-111-039

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Owners

FREEMAN, HARVEY J REV TRST 2008
PO BOX 10391
ZEPHYR COVE, NV 89448

FREEMAN, HARVEY J TTEE

Account Summary

Account ID	1318-15-111-039
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$3,634.41
Currently Due	$1,211.47

Account ID

1318-15-111-039

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$3,634.41

Currently Due

$1,211.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,846.17
Total	$4,846.17
Paid	$1,211.76
Balance	$3,634.41
Due	$1,211.47
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

$4,846.17

Total

$4,846.17

Paid

$1,211.76

Balance

$3,634.41

Due

$1,211.47

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	$1,211.76	$0.00	$1,211.76	$1,211.76	$0.00
2	10/07/2024	10/17/2024	Due	$1,211.47	$0.00	$1,211.47	$0.00	$1,211.47
3	01/06/2025	01/16/2025	Due	$1,211.47	$0.00	$1,211.47	$0.00	$2,422.94
4	03/03/2025	03/13/2025	Due	$1,211.47	$0.00	$1,211.47	$0.00	$3,634.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,703.08	$0.00	$4,703.08	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,560.57	$0.00	$4,560.57	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,425.11	$354.01	$4,779.12	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,295.98	$42.96	$4,338.94	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,172.33	$0.00	$4,172.33	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,253.45	$910.94	$4,164.39	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,161.44	$313.51	$3,474.95	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,083.02	$0.00	$3,083.02	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,076.50	$0.00	$3,076.50	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,981.58	$0.00	$2,981.58	$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
08/14/2024	PAYMENT	CHECK ACH - 100121	$-1,211.76	$3,634.41
07/15/2024	BILL	FREEMAN, HARVEY J REV TRST 2008	$4,846.17	$4,846.17
02/29/2024	PAYMENT	FREEMAN, HARVEY CHECK 858	$-1,175.70	$0.00
12/22/2023	PAYMENT	FREEMAN, HARVEY J CHECK 850	$-1,175.70	$1,175.70
09/25/2023	PAYMENT	FREEMAN, HARVEY J CHECK 844	$-1,175.70	$2,351.40
08/28/2023	PAYMENT	FREEMAN, HARVEY J CHECK 834	$-1,175.98	$3,527.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.01	$4,703.08
07/14/2023	BILL	FREEMAN, HARVEY J REV TRST 2008	$4,710.09	$4,710.09
03/08/2023	PAYMENT	FREEMAN, HARVEY J CHECK 907	$-1,140.14	$0.00
01/12/2023	PAYMENT	FREEMAN, HARVEY J & SHARLA FREEMAN CHECK 900	$-1,140.14	$1,140.14
10/10/2022	PAYMENT	FREEMAN, HARVEY J & SHARLA CHECK 882	$-1,140.14	$2,280.28
08/24/2022	PAYMENT	FREEMAN, HARVEY & SHARLA CHECK 877	$-1,140.15	$3,420.42
07/19/2022	BILL	FREEMAN, HARVEY J TTEE	$4,560.57	$4,560.57
04/06/2022	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK	$-3,672.82	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$199.13	$3,672.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$110.63	$3,473.69
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.25	$3,363.06
08/17/2021	PAYMENT	IRELAND, KELLY CREDIT: D	$-1,106.30	$3,318.81
07/14/2021	BILL	IRELAND, KELLY SUSAN TTEE	$4,425.11	$4,425.11
10/06/2020	PAYMENT	IRELAND, KELLY CREDIT: D	$-4,338.94	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$42.96	$4,338.94
07/13/2020	BILL	IRELAND, KELLY SUSAN TTEE	$4,295.98	$4,295.98
08/23/2019	PAYMENT	IRELAND, KELLY SUSAN TTEE CHECK	$-8,336.72	$0.00
08/01/2019	INTEREST	Monthly Interest	$27.11	$8,336.72
07/15/2019	BILL	IRELAND, KELLY SUSAN TTEE	$4,172.33	$8,309.61
07/01/2019	INTEREST	Monthly Interest	$27.11	$4,137.28
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$4,110.17
06/04/2019	INTEREST	Monthly Interest	$325.35	$4,075.17
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$3,749.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$227.74	$3,741.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$146.41	$3,513.73
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$81.34	$3,367.32
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.53	$3,285.98
07/12/2018	BILL	IRELAND, KELLY SUSAN TTEE	$3,253.45	$3,253.45
06/15/2018	PAYMENT	JEFF HOLMES CHECK	$-1,894.23	$0.00
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,894.23
06/04/2018	INTEREST	Monthly Interest	$158.07	$1,859.23
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,701.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$79.04	$1,691.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.61	$1,612.33
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-790.36	$1,580.72
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-790.36	$2,371.08
07/14/2017	BILL	HOLMES, JEFF W & JOAN D TTEE	$3,161.44	$3,161.44
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-770.75	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-770.75	$770.75
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-770.75	$1,541.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-770.77	$2,312.25
07/12/2016	BILL	HOLMES, JEFF W & JOAN D TTEE	$3,083.02	$3,083.02
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-769.12	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-769.12	$769.12
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-769.12	$1,538.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-769.14	$2,307.36
07/14/2015	BILL	HOLMES, JEFF W & JOAN D TTEE	$3,076.50	$3,076.50
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-419.49	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-854.02	$419.49
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-854.02	$1,273.51
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-854.05	$2,127.53
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-434.53	$2,981.58
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$854.05	$3,416.11
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$854.02	$2,562.06
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$854.02	$1,708.04
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-854.02	$854.02
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-854.02	$1,708.04
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-854.05	$2,562.06
07/17/2014	BILL	HOLMES, JEFF W & JOAN D TTEE	$3,416.11	$3,416.11
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-723.78	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-723.78	$723.78
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-723.78	$1,447.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-723.80	$2,171.34
07/16/2013	BILL	HOLMES, JEFF W & JOAN D TTEES	$2,895.14	$2,895.14
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-695.12	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-695.12	$695.12
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-695.12	$1,390.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-695.12	$2,085.36
07/13/2012	BILL	HOLMES, JEFF W & JOAN D TTEES	$2,780.48	$2,780.48
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-655.99	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-655.99	$655.99
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-655.99	$1,311.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-656.02	$1,967.97
07/15/2011	BILL	HOLMES, JEFF W & JOAN D TTEES	$2,623.99	$2,623.99
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-621.76	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-621.76	$621.76
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-621.76	$1,243.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-621.76	$1,865.28
07/14/2010	BILL	HOLMES, JEFF W & JOAN D TTEES	$2,487.04	$2,487.04
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-579.61	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-579.61	$579.61
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-579.61	$1,159.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-579.61	$1,738.83
07/13/2009	BILL	HOLMES, JEFF W & JOAN D TTEES	$2,318.44	$2,318.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-522.24	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-522.24	$522.24
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-522.24	$1,044.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-522.25	$1,566.72
07/18/2008	BILL	HOLMES, JEFF W & JOAN D TTEES	$2,088.97	$2,088.97
02/29/2008	PAYMENT	WELLS FARGO	$-483.54	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-483.53	$483.54
09/26/2007	PAYMENT	WELLS FARGO	$-483.53	$967.07
07/30/2007	PAYMENT	WELLS FARGO	$-483.53	$1,450.60
07/01/2007	BILL	HOLMES, JEFF W & JOAN D TTEES	$1,934.13	$1,934.13
03/06/2007	PAYMENT	WELLS FARGO	$-447.75	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-447.73	$447.75
09/29/2006	PAYMENT	WELLS FARGO	$-447.73	$895.48
08/08/2006	PAYMENT	TICOR TITLE	$-447.73	$1,343.21
07/01/2006	BILL	HOLMES, JEFF W & JOAN D TTEES	$1,790.94	$1,790.94
02/21/2006	PAYMENT	HOLMES, JEFF W & JOA	$-414.57	$0.00
01/04/2006	PAYMENT	HOLMES, JEFF W & JOA	$-414.57	$414.57
10/03/2005	PAYMENT	HOLMES, JEFF W & JOA	$-414.57	$829.14
08/03/2005	PAYMENT	HOLMES, JEFF W & JOA	$-414.57	$1,243.71
07/01/2005	BILL	HOLMES, JEFF W & JOAN D TTEES	$1,658.28	$1,658.28
03/04/2005	PAYMENT	HOLMES, JEFF W & JOA	$-402.51	$0.00
01/06/2005	PAYMENT	HOLMES, JEFF W & JOA	$-402.48	$402.51
10/04/2004	PAYMENT	HOLMES, JEFF W & JOA	$-402.48	$804.99
08/11/2004	PAYMENT	HOLMES, JEFF W & JOA	$-402.48	$1,207.47
07/01/2004	BILL	HOLMES, JEFF W & JOAN D TTEES	$1,609.95	$1,609.95
03/02/2004	PAYMENT	HOLMES, JEFF W & JOA	$-392.62	$0.00
01/12/2004	PAYMENT	HOLMES, JEFF W & JOA	$-800.92	$392.62
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.70	$1,193.54
08/11/2003	PAYMENT	HOLMES, JEFF W & JOA	$-392.61	$1,177.84
07/01/2003	BILL	HOLMES, JEFF W & JOAN D TTEES	$1,570.45	$1,570.45
08/05/2002	PAYMENT	ROCCA, MATT J & KIMB	$-1,565.94	$0.00
07/01/2002	BILL	ROCCA, MATT J & KIMBERLY A	$1,565.94	$1,565.94
08/06/2001	PAYMENT	ROCCA, MATT J & KIMB	$-1,551.36	$0.00
07/01/2001	BILL	ROCCA, MATT J & KIMBERLY A	$1,551.36	$1,551.36
07/27/2000	PAYMENT	ROCCA, MATT J & KIMB	$-1,338.22	$0.00
07/01/2000	BILL	ROCCA, MATT J & KIMBERLY A	$1,338.22	$1,338.22
07/22/1999	PAYMENT	ROCCA, LOUIS J JR &	$-1,337.14	$0.00
07/01/1999	BILL	ROCCA, LOUIS J JR & MARIE TRUS	$1,337.14	$1,337.14
07/23/1998	PAYMENT	ROCCA, LOUIS J JR &	$-1,360.09	$0.00
07/01/1998	BILL	ROCCA, LOUIS J JR & MARIE TRUS	$1,360.09	$1,360.09
07/23/1997	PAYMENT	ROCCA, LOUIS J JR &	$-1,335.36	$0.00
07/01/1997	BILL	ROCCA, LOUIS J JR & MARIE TRUS	$1,335.36	$1,335.36
08/02/1996	PAYMENT	ROCCA, LOUIS J JR &	$-1,374.67	$0.00
07/01/1996	BILL	ROCCA, LOUIS J JR & MARIE TRUS	$1,374.67	$1,374.67
07/27/1995	PAYMENT		$-1,452.72	$0.00
07/01/1995	BILL	ROCCA, LOUIS J JR & MARIE TRUS	$1,452.72	$1,452.72
07/21/1994	PAYMENT		$-1,364.52	$0.00
07/01/1994	BILL	ROCCA, LOUIS J JR & MARIE TRUS	$1,364.52	$1,364.52
07/27/1993	PAYMENT		$-1,340.65	$0.00
07/01/1993	BILL	ROCCA, LOUIS J JR & MARIE A	$1,340.65	$1,340.65
07/27/1992	PAYMENT		$-1,325.53	$0.00
07/01/1992	BILL	ROCCA, LOUIS J JR & MARIE A	$1,325.53	$1,325.53
07/30/1991	PAYMENT		$-1,222.63	$0.00
07/01/1991	BILL	ROCCA, LOUIS J JR ETAL	$1,222.63	$1,222.63
07/25/1990	PAYMENT		$-1,101.89	$0.00
07/01/1990	BILL	ROCCA, LOUIS J JR ETAL	$1,101.89	$1,101.89
08/10/1989	PAYMENT		$-1,029.26	$0.00
07/01/1989	BILL	ROCCA, LOUIS J JR ETAL	$1,029.26	$1,029.26
07/12/1988	PAYMENT		$-977.90	$0.00
07/01/1988	BILL	ROCCA, LOUIS J JR ETAL	$977.90	$977.90
12/01/1987	PAYMENT		$-970.00	$0.00
08/04/1987	PAYMENT		$-969.98	$970.00
07/01/1987	BILL	ROCCA, LOUIS J JR ETAL	$1,939.98	$1,939.98
07/18/1986	PAYMENT		$-1,921.45	$0.00
07/01/1986	BILL	ROCCA,LOUIS J JR ETAL	$1,921.45	$1,921.45