Tax Account 1318-15-111-044

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Owners

GODECKE REVOCABLE LIVING TRUST
PO BOX 12302
ZEPHYR COVE, NV 89448

GODECKE, DENNIS & TINA A TTEE

Account Summary

Account ID	1318-15-111-044
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-044

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	$4,528.41
Total	$4,528.41
Paid	$4,528.41
Balance	$0.00
Due	$0.00
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

$4,528.41

Total

$4,528.41

Paid

$4,528.41

Balance

$0.00

Due

$0.00

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	$1,132.26	$0.00	$1,132.26	$1,132.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,132.05	$0.00	$1,132.05	$1,132.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,132.05	$0.00	$1,132.05	$1,132.05	$0.00
4	03/03/2025	03/13/2025	Paid	$1,132.05	$0.00	$1,132.05	$1,132.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,397.39	$0.00	$4,397.39	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,264.23	$0.00	$4,264.23	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,137.23	$0.00	$4,137.23	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,016.84	$0.00	$4,016.84	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,901.49	$0.00	$3,901.49	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,723.64	$0.00	$3,723.64	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,577.16	$0.00	$3,577.16	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,488.33	$0.00	$3,488.33	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,480.96	$0.00	$3,480.96	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,373.79	$0.00	$3,373.79	$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
08/09/2024	PAYMENT	CHECK ACH - 100411	$-4,528.41	$0.00
07/15/2024	BILL	GODECKE REVOCABLE LIVING TRUST	$4,528.41	$4,528.41
08/17/2023	PAYMENT	GODECKE REVOCABLE LIVING TRUST CHECK 1320	$-4,397.39	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.58	$4,397.39
07/14/2023	BILL	GODECKE REVOCABLE LIVING TRUST	$4,401.97	$4,401.97
08/14/2022	PAYMENT	GODECKE REV. LIVING TRUST CHECK 1304	$-4,264.23	$0.00
07/19/2022	BILL	GODECKE, DENNIS & TINA A TTEE	$4,264.23	$4,264.23
08/03/2021	PAYMENT	GODECKE REVOCABLE TRUST CHECK	$-4,137.23	$0.00
07/14/2021	BILL	GODECKE, DENNIS & TINA A TTEE	$4,137.23	$4,137.23
07/30/2020	PAYMENT	GODECKE REVOCBLE LIVING TRUST CHECK	$-4,016.84	$0.00
07/13/2020	BILL	GODECKE, DENNIS & TINA A TTEE	$4,016.84	$4,016.84
08/08/2019	PAYMENT	GODECKE, DENNIS CHECK	$-3,901.49	$0.00
07/15/2019	BILL	GODECKE, DENNIS & TINA A TTEE	$3,901.49	$3,901.49
08/20/2018	PAYMENT	GODECKE, DENNIS CHECK	$-3,723.64	$0.00
07/12/2018	BILL	GODECKE, DENNIS & TINA A TTEE	$3,723.64	$3,723.64
08/15/2017	PAYMENT	GODECKE, DENNIS & TINA A TTEE CHECK	$-3,577.16	$0.00
07/14/2017	BILL	GODECKE, DENNIS & TINA A TTEE	$3,577.16	$3,577.16
07/29/2016	PAYMENT	GODECKE, DENNIS & TINA A TTEE CHECK	$-3,488.33	$0.00
07/12/2016	BILL	GODECKE, DENNIS & TINA A TTEE	$3,488.33	$3,488.33
08/06/2015	PAYMENT	GODECKE, DENNIS & TINA A TTEE CHECK	$-3,480.96	$0.00
07/14/2015	BILL	GODECKE, DENNIS & TINA A TTEE	$3,480.96	$3,480.96
01/28/2015	PAYMENT	GODECKE, DENNIS & TINA A TTEE CHECK	$-2,407.35	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-966.44	$2,407.35
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-491.91	$3,373.79
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$966.44	$3,865.70
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,899.26	$2,899.26
08/28/2014	VOID	GODECKE, DENNIS & TINA A TTEE CHECK	$-2,899.26	$0.00
08/28/2014	VOID	GODECKE, DENNIS & TINA A TTEE CHECK	$-966.44	$2,899.26
07/17/2014	BILL	GODECKE, DENNIS & TINA A TTEE	$3,865.70	$3,865.70
07/30/2013	PAYMENT	GODECKE, DENNIS & TINA A TTEES CHECK	$-3,276.37	$0.00
07/16/2013	BILL	GODECKE, DENNIS & TINA A TTEES	$3,276.37	$3,276.37
08/15/2012	PAYMENT	GODECKE, DENNIS & TINA A TTEES CHECK	$-3,155.42	$0.00
07/13/2012	BILL	GODECKE, DENNIS & TINA A TTEES	$3,155.42	$3,155.42
08/16/2011	PAYMENT	GODECKE, DENNIS & TINA A TTEES CHECK	$-2,970.27	$0.00
07/15/2011	BILL	GODECKE, DENNIS & TINA A TTEES	$2,970.27	$2,970.27
08/09/2010	PAYMENT	GODECKE, DENNIS & TINA A TTEES CHECK	$-2,801.75	$0.00
07/14/2010	BILL	GODECKE, DENNIS & TINA A TTEES	$2,801.75	$2,801.75
07/28/2009	PAYMENT	GODECKE, DENNIS & TINA A TTEES CHECK	$-2,611.68	$0.00
07/13/2009	BILL	GODECKE, DENNIS & TINA A TTEES	$2,611.68	$2,611.68
08/20/2008	PAYMENT	GODECKE, DENNIS & TINA A TTEES CHECK	$-2,353.16	$0.00
07/18/2008	BILL	GODECKE, DENNIS & TINA A TTEES	$2,353.16	$2,353.16
02/13/2008	PAYMENT	GODECKE, DENNIS & TI	$-544.67	$0.00
12/03/2007	PAYMENT	GODECKE, DENNIS & TI	$-544.67	$544.67
09/13/2007	PAYMENT	GODECKE, DENNIS & TI	$-544.67	$1,089.34
08/14/2007	PAYMENT	GODECKE, DENNIS & TI	$-544.67	$1,634.01
07/01/2007	BILL	GODECKE, DENNIS & TINA A TTEES	$2,178.68	$2,178.68
02/16/2007	PAYMENT	GODECKE, DENNIS & TI	$-504.38	$0.00
12/01/2006	PAYMENT	GODECKE, DENNIS & TI	$-504.36	$504.38
09/14/2006	PAYMENT	GODECKE, DENNIS & TI	$-504.36	$1,008.74
08/17/2006	PAYMENT	GODECKE, DENNIS & TI	$-504.36	$1,513.10
07/01/2006	BILL	GODECKE, DENNIS & TINA A	$2,017.46	$2,017.46
02/13/2006	PAYMENT	GODECKE, DENNIS & TI	$-467.02	$0.00
11/29/2005	PAYMENT	GODECKE, DENNIS & TI	$-467.00	$467.02
09/16/2005	PAYMENT	GODECKE, DENNIS & TI	$-467.00	$934.02
08/18/2005	PAYMENT	GODECKE, DENNIS & TI	$-467.00	$1,401.02
07/01/2005	BILL	GODECKE, DENNIS & TINA A	$1,868.02	$1,868.02
01/31/2005	PAYMENT	GODECKE, DENNIS & TI	$-435.24	$0.00
11/29/2004	PAYMENT	GODECKE, DENNIS & TI	$-435.23	$435.24
09/16/2004	PAYMENT	GODECKE, DENNIS & TI	$-435.23	$870.47
08/03/2004	PAYMENT	GODECKE, DENNIS & TI	$-435.23	$1,305.70
07/01/2004	BILL	GODECKE, DENNIS & TINA A	$1,740.93	$1,740.93
02/17/2004	PAYMENT	GODECKE, DENNIS & TI	$-424.93	$0.00
12/15/2003	PAYMENT	GODECKE, DENNIS & TI	$-424.91	$424.93
09/15/2003	PAYMENT	GODECKE, DENNIS & TI	$-424.91	$849.84
08/05/2003	PAYMENT	GODECKE, DENNIS & TI	$-424.91	$1,274.75
07/01/2003	BILL	GODECKE, DENNIS & TINA A	$1,699.66	$1,699.66
02/03/2003	PAYMENT	GODECKE, DENNIS & TI	$-422.77	$0.00
12/24/2002	PAYMENT	GODECKE, DENNIS & TI	$-422.75	$422.77
09/16/2002	PAYMENT	GODECKE, DENNIS & TI	$-422.75	$845.52
07/29/2002	PAYMENT	GODECKE, DENNIS & TI	$-422.75	$1,268.27
07/01/2002	BILL	GODECKE, DENNIS & TINA A	$1,691.02	$1,691.02
02/15/2002	PAYMENT	GODECKE, DENNIS & TI	$-419.36	$0.00
12/26/2001	PAYMENT	GODECKE, DENNIS & TI	$-419.34	$419.36
09/13/2001	PAYMENT	GODECKE, DENNIS & TI	$-419.34	$838.70
08/01/2001	PAYMENT	GODECKE, DENNIS & TI	$-419.34	$1,258.04
07/01/2001	BILL	GODECKE, DENNIS & TINA A	$1,677.38	$1,677.38
02/20/2001	PAYMENT	GODECKE, DENNIS & TI	$-310.49	$0.00
12/15/2000	PAYMENT	GODECKE, DENNIS & TI	$-310.49	$310.49
09/14/2000	PAYMENT	GODECKE, DENNIS & TI	$-310.49	$620.98
08/07/2000	PAYMENT	GODECKE, DENNIS & TI	$-310.49	$931.47
07/01/2000	BILL	GODECKE, DENNIS & TINA A	$1,241.96	$1,241.96
02/17/2000	PAYMENT	GODECKE, DENNIS & TI	$-310.25	$0.00
12/17/1999	PAYMENT	GODECKE, DENNIS & TI	$-310.24	$310.25
09/13/1999	PAYMENT	GODECKE, DENNIS & TI	$-310.24	$620.49
07/29/1999	PAYMENT	GODECKE, DENNIS & TI	$-310.24	$930.73
07/01/1999	BILL	GODECKE, DENNIS & TINA A	$1,240.97	$1,240.97
02/16/1999	PAYMENT	GODECKE, DENNIS & TI	$-315.74	$0.00
12/04/1998	PAYMENT	GODECKE, DENNIS & TI	$-315.74	$315.74
10/15/1998	PAYMENT	GODECKE, DENNIS & TI	$-315.74	$631.48
08/18/1998	PAYMENT	GODECKE, DENNIS & TI	$-315.74	$947.22
07/01/1998	BILL	GODECKE, DENNIS & TINA A	$1,262.96	$1,262.96
12/08/1997	PAYMENT	GODECKE, DENNIS & TI	$-620.39	$0.00
09/29/1997	PAYMENT	GODECKE, DENNIS & TI	$-310.18	$620.39
07/25/1997	PAYMENT	GODECKE, DENNIS & TI	$-310.18	$930.57
07/01/1997	BILL	GODECKE, DENNIS & TINA A	$1,240.75	$1,240.75
11/18/1996	PAYMENT	GODECKE, DENNIS & TI	$-638.63	$0.00
10/03/1996	PAYMENT	GODECKE, DENNIS & TI	$-319.31	$638.63
08/09/1996	PAYMENT	GODECKE, DENNIS & TI	$-319.31	$957.94
07/01/1996	BILL	GODECKE, DENNIS & TINA A	$1,277.25	$1,277.25
12/05/1995	PAYMENT		$-666.60	$0.00
09/27/1995	PAYMENT		$-333.29	$666.60
08/11/1995	PAYMENT		$-333.29	$999.89
07/01/1995	BILL	WILHELM, AMOS H & SONDRA K	$1,333.18	$1,333.18
12/27/1994	PAYMENT		$-623.72	$0.00
09/13/1994	PAYMENT		$-311.85	$623.72
08/10/1994	PAYMENT		$-311.85	$935.57
07/01/1994	BILL	WILHELM, AMOS H & SONDRA K	$1,247.42	$1,247.42
12/22/1993	PAYMENT		$-612.92	$0.00
10/06/1993	PAYMENT		$-306.45	$612.92
07/28/1993	PAYMENT		$-306.45	$919.37
07/01/1993	BILL	WILHELM, AMOS H & SONDRA K	$1,225.82	$1,225.82
12/03/1992	PAYMENT		$-605.99	$0.00
10/13/1992	PAYMENT		$-302.99	$605.99
08/06/1992	PAYMENT		$-302.99	$908.98
07/01/1992	BILL	WILHELM, AMOS H & SONDRA K	$1,211.97	$1,211.97
08/19/1991	PAYMENT		$-1,118.09	$0.00
07/01/1991	BILL	WILHELM, AMOS H & SONDRA K	$1,118.09	$1,118.09
01/02/1991	PAYMENT		$-1,038.70	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$25.09	$1,038.70
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.04	$1,013.61
07/01/1990	BILL	HUNTER, WELDON A	$1,003.57	$1,003.57
12/26/1989	PAYMENT		$-469.27	$0.00
11/14/1989	PAYMENT		$-244.00	$469.27
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.38	$713.27
08/29/1989	PAYMENT		$-234.62	$703.89
07/01/1989	BILL	HUNTER, WELDON A	$938.51	$938.51
03/10/1989	PAYMENT		$-222.93	$0.00
01/11/1989	PAYMENT		$-222.91	$222.93
10/04/1988	PAYMENT		$-222.91	$445.84
07/26/1988	PAYMENT		$-222.91	$668.75
07/01/1988	BILL	BREEZE, RUTH W	$891.66	$891.66
04/19/1988	PAYMENT		$-464.70	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$22.68	$464.70
01/13/1988	PAYMENT		$-441.99	$442.02
10/12/1987	PAYMENT		$-441.99	$884.01
08/20/1987	PAYMENT		$-441.99	$1,326.00
07/01/1987	BILL	BREEZE, RUTH W	$1,767.99	$1,767.99
03/12/1987	PAYMENT		$-438.01	$0.00
01/14/1987	PAYMENT		$-438.00	$438.01
10/09/1986	PAYMENT		$-438.00	$876.01
08/11/1986	PAYMENT		$-455.52	$1,314.01
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$17.52	$1,769.53
07/01/1986	BILL	BREEZE,RUTH W	$1,752.01	$1,752.01