Tax Account 1318-15-111-053

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Owners

WILHELM FAM LMT PARTNERSHIP #2
PO BOX 10499
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-111-053
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$3,710.92
Currently Due	$0.00

Account ID

1318-15-111-053

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$3,710.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,422.11
Total	$7,422.11
Paid	$3,711.19
Balance	$3,710.92
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

$7,422.11

Total

$7,422.11

Paid

$3,711.19

Balance

$3,710.92

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	$1,855.73	$0.00	$1,855.73	$1,855.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,855.46	$0.00	$1,855.46	$1,855.46	$0.00
3	01/06/2025	01/16/2025	Due	$1,855.46	$0.00	$1,855.46	$0.00	$1,855.46
4	03/03/2025	03/13/2025	Due	$1,855.46	$0.00	$1,855.46	$0.00	$3,710.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,210.97	$0.00	$7,210.97	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$6,998.68	$0.00	$6,998.68	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$6,782.46	$0.00	$6,782.46	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$6,589.05	$0.00	$6,589.05	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$6,402.91	$0.00	$6,402.91	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$6,214.15	$0.00	$6,214.15	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$6,040.02	$0.00	$6,040.02	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$5,892.22	$0.00	$5,892.22	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$5,880.39	$0.00	$5,880.39	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$5,713.50	$0.00	$5,713.50	$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	.59	.56	.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
07/26/2024	PAYMENT	CHECK ACH - 100327	$-3,711.19	$3,710.92
07/15/2024	BILL	WILHELM FAM LMT PARTNERSHIP #2	$7,422.11	$7,422.11
12/08/2023	PAYMENT	WILHELM, AMOS & SONDRA CHECK 351	$-3,544.64	$0.00
08/14/2023	PAYMENT	WILHELM, AMOS OR SONDRA/ TERRY TUGGLE SYS 7146 ORIG: CHECK	$-3,666.33	$3,544.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-121.46	$7,210.97
08/14/2023	ADJUSTMENT	WILHELM, AMOS OR SONDRA/ TERRY TUGGLE CHECK 7146 VOIDED PAYMENT: 1190664. REASON: AMENDMENT TO RE 2024	$3,666.33	$7,332.43
08/08/2023	PAYMENT	WILHELM, AMOS OR SONDRA/ TERRY TUGGLE CHECK 7146	$-3,666.33	$3,666.10
07/14/2023	BILL	WILHELM FAM LMT PARTNERSHIP #2	$7,332.43	$7,332.43
11/16/2022	PAYMENT	WILHELM , AMOS & SONDRA CHECK 7099	$-1,749.66	$0.00
11/16/2022	PAYMENT	WILHELM, AMOS & SONDRA CHECK 7099	$-1,749.66	$1,749.66
08/02/2022	PAYMENT	WILHELM, AMOSOR SANDRA & TUGGLE , TERRY CHECK 7088	$-3,499.36	$3,499.32
07/19/2022	BILL	WILHELM FAM LMT PARTNERSHIP #2	$6,998.68	$6,998.68
12/07/2021	PAYMENT	TUGGLE, T & WILHELM, A & S CHECK	$-3,391.22	$0.00
08/21/2021	PAYMENT	WILHELM, AMOS & SONDRA CHECK	$-3,391.24	$3,391.22
07/14/2021	BILL	WILHELM FAM LMT PARTNERSHIP #2	$6,782.46	$6,782.46
01/02/2021	PAYMENT	WILHELM, ANOS H & SONDRA K CHECK	$-3,294.50	$0.00
08/22/2020	PAYMENT	WILHELM, AMOS OR SONDRA & T TO CHECK	$-3,294.55	$3,294.50
07/13/2020	BILL	WILHELM FAM LMT PARTNERSHIP #2	$6,589.05	$6,589.05
12/31/2019	PAYMENT	WILHELM, AMOS CHECK	$-3,201.44	$0.00
08/08/2019	PAYMENT	WILHELM AMOS CHECK	$-3,201.47	$3,201.44
07/15/2019	BILL	WILHELM FAM LMT PARTNERSHIP #2	$6,402.91	$6,402.91
12/10/2018	PAYMENT	WILHELM, SONDRA & AMOS CHECK	$-3,107.06	$0.00
08/09/2018	PAYMENT	WILHELM, AMOS & SONDARA CHECK	$-3,107.09	$3,107.06
07/12/2018	BILL	WILHELM FAM LMT PARTNERSHIP #2	$6,214.15	$6,214.15
12/31/2017	PAYMENT	WILHELM, AMOS & SONDRA CHECK	$-3,020.00	$0.00
09/22/2017	PAYMENT	WILHELM, AMOS CHECK	$-1,510.00	$3,020.00
07/31/2017	PAYMENT	AMOS WILHELM CHECK	$-1,510.02	$4,530.00
07/14/2017	BILL	WILHELM FAM LMT PARTNERSHIP #2	$6,040.02	$6,040.02
12/21/2016	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-2,946.10	$0.00
08/15/2016	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-2,946.12	$2,946.10
07/12/2016	BILL	WILHELM FAM LMT PARTNERSHIP #2	$5,892.22	$5,892.22
12/30/2015	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-2,940.18	$0.00
09/24/2015	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-1,470.09	$2,940.18
08/21/2015	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-1,470.12	$4,410.27
07/14/2015	BILL	WILHELM FAM LMT PARTNERSHIP #2	$5,880.39	$5,880.39
01/28/2015	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-2,447.11	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,633.19	$2,447.11
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,633.20	$4,080.30
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-819.27	$5,713.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,633.20	$6,532.77
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,633.19	$4,899.57
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,266.38	$3,266.38
12/16/2014	VOID	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-3,266.38	$0.00
10/08/2014	VOID	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-1,633.19	$3,266.38
08/20/2014	VOID	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-1,633.20	$4,899.57
07/17/2014	BILL	WILHELM FAM LMT PARTNERSHIP #2	$6,532.77	$6,532.77
12/12/2013	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-2,775.78	$0.00
10/09/2013	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-1,387.89	$2,775.78
07/31/2013	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-1,387.92	$4,163.67
07/16/2013	BILL	WILHELM FAM LMT PARTNERSHIP #2	$5,551.59	$5,551.59
12/24/2012	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-2,697.72	$0.00
10/03/2012	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-1,348.86	$2,697.72
08/24/2012	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-1,348.86	$4,046.58
07/13/2012	BILL	WILHELM FAM LMT PARTNERSHIP #2	$5,395.44	$5,395.44
12/29/2011	PAYMENT	AMOS,SONDRA WILHELM T TUGGLE CHECK	$-2,622.24	$0.00
08/12/2011	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-2,622.25	$2,622.24
07/15/2011	BILL	WILHELM FAM LMT PARTNERSHIP #2	$5,244.49	$5,244.49
12/23/2010	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-2,549.32	$0.00
09/10/2010	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-1,274.66	$2,549.32
08/16/2010	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-1,274.67	$3,823.98
07/14/2010	BILL	WILHELM FAM LMT PARTNERSHIP #2	$5,098.65	$5,098.65
02/08/2010	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-1,239.10	$0.00
12/29/2009	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-1,239.10	$1,239.10
10/01/2009	PAYMENT	UPLOAD 10/1 CHECK	$-1,239.10	$2,478.20
08/13/2009	PAYMENT	ONLINE 8/11/09 CHECK	$-1,239.13	$3,717.30
07/13/2009	BILL	WILHELM FAM LMT PARTNERSHIP #2	$4,956.43	$4,956.43
12/30/2008	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-2,311.02	$0.00
10/01/2008	PAYMENT	WILHELM FAM LMT PARTNERSHIP #2 CHECK	$-2,357.26	$2,311.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$46.22	$4,668.28
07/18/2008	BILL	WILHELM FAM LMT PARTNERSHIP #2	$4,622.06	$4,622.06
12/17/2007	PAYMENT	WILHELM FAM LMT PART	$-2,243.55	$0.00
09/26/2007	PAYMENT	WILHELM	$-1,121.76	$2,243.55
08/03/2007	PAYMENT	WILHELM FAM LMT PART	$-1,121.76	$3,365.31
07/01/2007	BILL	WILHELM FAM LMT PARTNERSHIP #2	$4,487.07	$4,487.07
12/27/2006	PAYMENT	WILHELM FAM LMT PART	$-2,178.38	$0.00
10/09/2006	PAYMENT	WILHELM FAM LMT PART	$-1,089.18	$2,178.38
08/04/2006	PAYMENT	WILHELM FAM LMT PART	$-1,089.18	$3,267.56
07/01/2006	BILL	WILHELM FAM LMT PARTNERSHIP #2	$4,356.74	$4,356.74
12/29/2005	PAYMENT	WILHELM FAM LMT PART	$-2,114.92	$0.00
10/12/2005	PAYMENT	WILHELM FAM LMT PART	$-1,057.46	$2,114.92
08/03/2005	PAYMENT	WILHELM FAM LMT PART	$-1,057.46	$3,172.38
07/01/2005	BILL	WILHELM FAM LMT PARTNERSHIP #2	$4,229.84	$4,229.84
12/21/2004	PAYMENT	WILHELM FAM LMT PART	$-2,053.30	$0.00
09/28/2004	PAYMENT	WILHELM FAM LMT PART	$-1,026.65	$2,053.30
08/02/2004	PAYMENT	WILHELM FAM LMT PART	$-1,026.65	$3,079.95
07/01/2004	BILL	WILHELM FAM LMT PARTNERSHIP #2	$4,106.60	$4,106.60
01/02/2004	PAYMENT	WILHELM FAM LMT PART	$-2,007.95	$0.00
10/08/2003	PAYMENT	WILHELM FAM LMT PART	$-1,003.97	$2,007.95
08/05/2003	PAYMENT	WILHELM FAM LMT PART	$-1,003.97	$3,011.92
07/01/2003	BILL	WILHELM FAM LMT PARTNERSHIP #2	$4,015.89	$4,015.89
12/30/2002	PAYMENT	WILHELM FAM LMT PART	$-1,988.95	$0.00
10/11/2002	PAYMENT	WILHELM FAM LMT PART	$-994.46	$1,988.95
08/08/2002	PAYMENT	WILHELM FAM LMT PART	$-994.46	$2,983.41
07/01/2002	BILL	WILHELM FAM LMT PARTNERSHIP #2	$3,977.87	$3,977.87
12/21/2001	PAYMENT	AMOS WILHELM	$-1,977.94	$0.00
10/01/2001	PAYMENT	WILHELM FAM LMT PART	$-988.97	$1,977.94
08/28/2001	PAYMENT	WILHELM FAM LMT PART	$-988.97	$2,966.91
07/01/2001	BILL	WILHELM FAM LMT PARTNERSHIP #2	$3,955.88	$3,955.88
12/12/2000	PAYMENT	WILHELM FAM LMT PART	$-2,712.33	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.69	$2,712.33
08/21/2000	PAYMENT	WILHELM FAM LMT PART	$-892.21	$2,676.64
07/01/2000	BILL	WILHELM FAM LMT PARTNERSHIP #2	$3,568.85	$3,568.85
01/03/2000	PAYMENT	AMOS WILHELM	$-1,782.99	$0.00
10/01/1999	PAYMENT	WILHELM FAM LMT PART	$-891.49	$1,782.99
07/27/1999	PAYMENT	WILHELM FAM LMT PART	$-891.49	$2,674.48
07/01/1999	BILL	WILHELM FAM LMT PARTNERSHIP #2	$3,565.97	$3,565.97
12/09/1998	PAYMENT	WILHELM, AMOS H & SO	$-1,822.65	$0.00
09/25/1998	PAYMENT	WILHELM, AMOS H & SO	$-911.31	$1,822.65
08/11/1998	PAYMENT	WILHELM, AMOS H & SO	$-911.31	$2,733.96
07/01/1998	BILL	WILHELM, AMOS H & SONDRA K TRU	$3,645.27	$3,645.27
12/30/1997	PAYMENT	WILHELM, AMOS H & SO	$-1,798.46	$0.00
09/29/1997	PAYMENT	WILHELM, AMOS H & SO	$-899.23	$1,798.46
08/01/1997	PAYMENT	WILHELM, AMOS H & SO	$-899.23	$2,697.69
07/01/1997	BILL	WILHELM, AMOS H & SONDRA K TRU	$3,596.92	$3,596.92
01/02/1997	PAYMENT	WILHELM, AMOS H & SO	$-1,851.39	$0.00
10/02/1996	PAYMENT	WILHELM, AMOS H & SO	$-925.69	$1,851.39
08/13/1996	PAYMENT	WILHELM, AMOS H & SO	$-925.69	$2,777.08
07/01/1996	BILL	WILHELM, AMOS H & SONDRA K TRU	$3,702.77	$3,702.77
11/22/1995	PAYMENT		$-1,780.26	$0.00
10/05/1995	PAYMENT		$-890.12	$1,780.26
08/24/1995	PAYMENT		$-890.12	$2,670.38
07/01/1995	BILL	DYE, JAMES A & VIRGINIA	$3,560.50	$3,560.50
03/09/1995	PAYMENT		$-804.44	$0.00
01/09/1995	PAYMENT		$-804.41	$804.44
10/05/1994	PAYMENT		$-804.41	$1,608.85
08/15/1994	PAYMENT		$-804.41	$2,413.26
07/01/1994	BILL	DYE, JAMES A & VIRGINIA	$3,217.67	$3,217.67
03/03/1994	PAYMENT		$-791.80	$0.00
01/06/1994	PAYMENT		$-791.77	$791.80
10/07/1993	PAYMENT		$-791.77	$1,583.57
08/12/1993	PAYMENT		$-791.77	$2,375.34
07/01/1993	BILL	DYE, JAMES A & VIRGINIA	$3,167.11	$3,167.11
02/26/1993	PAYMENT		$-782.85	$0.00
12/31/1992	PAYMENT		$-782.83	$782.85
10/05/1992	PAYMENT		$-782.83	$1,565.68
08/14/1992	PAYMENT		$-782.83	$2,348.51
07/01/1992	BILL	DYE, JAMES A & VIRGINIA	$3,131.34	$3,131.34
08/16/1991	PAYMENT		$-3,472.97	$0.00
08/16/1991	INTEREST	Interest to date	$55.59	$3,472.97
07/01/1991	BILL	AMERICAN SAVINGS & LOAN ASSOC	$2,893.55	$3,417.38
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$30.10	$523.83
07/30/1990	PAYMENT		$-2,025.85	$493.73
07/30/1990	INTEREST	Interest to date	$50.04	$2,519.58
07/01/1990	BILL	AMERICAN SAVINGS & LOAN ASSOC	$1,974.92	$2,469.54
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$28.64	$494.62
11/21/1989	PAYMENT		$-3,754.62	$465.98
11/21/1989	INTEREST	Interest to date	$245.01	$4,220.60
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$46.60	$3,975.59
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$18.64	$3,928.99
07/01/1989	BILL	STEELBERG, KENNETH P & CHERYL	$1,863.86	$3,910.35
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$133.96	$2,046.49
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$79.69	$1,912.53
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$44.27	$1,832.84
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$17.71	$1,788.57
07/01/1988	BILL	STEELBERG, KENNETH P & CHERYL	$1,770.86	$1,770.86
03/07/1988	PAYMENT		$-1,783.56	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$34.97	$1,783.56
12/22/1987	PAYMENT		$-13,573.74	$1,748.59
12/22/1987	INTEREST	Interest to date	$1,930.50	$15,322.33
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$87.43	$13,391.83
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$34.97	$13,304.40
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$13,269.43
07/01/1987	BILL	STEELBERG, KENNETH P & CHERYL	$3,497.17	$13,269.43
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$9,772.26
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$243.55	$9,722.26
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$156.57	$9,478.71
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$86.98	$9,322.14
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$34.79	$9,235.16
07/01/1986	BILL	STEELBERG,KENNETH P & CHERYL H	$3,479.31	$9,200.37
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$522.60	$5,721.06
07/01/1985	BILL	STEELBERG,KENNETH P &	$3,483.99	$5,198.46
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$121.51	$1,714.47
07/01/1984	BILL	TRITON FINANCIAL CORP	$1,592.96	$1,592.96