Tax Account 1318-15-111-057

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Owners

HEADRICK REVOCABLE TRUST 2006
PO BOX 10725
ZEPHYR COVE, NV 89448

HEADRICK, JANIE LEE & MELBOURNE DOYLE TTEE

Account Summary

Account ID	1318-15-111-057
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-057

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	$15,160.81
Total	$15,160.81
Paid	$15,160.81
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

$15,160.81

Total

$15,160.81

Paid

$15,160.81

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	$3,790.39	$0.00	$3,790.39	$3,790.39	$0.00
2	10/07/2024	10/17/2024	Paid	$3,790.14	$0.00	$3,790.14	$3,790.14	$0.00
3	01/06/2025	01/16/2025	Paid	$3,790.14	$0.00	$3,790.14	$3,790.14	$0.00
4	03/03/2025	03/13/2025	Paid	$3,790.14	$0.00	$3,790.14	$3,790.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,720.46	$515.23	$15,235.69	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$13,639.36	$736.52	$14,375.88	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$12,627.59	$883.94	$13,511.53	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$12,217.81	$1,832.68	$14,050.49	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$11,800.75	$1,770.11	$13,570.86	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$11,286.69	$902.94	$12,189.63	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$10,324.46	$0.00	$10,324.46	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$10,068.71	$0.00	$10,068.71	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$10,049.08	$351.72	$10,400.80	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$9,741.22	$0.00	$9,741.22	$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
07/26/2024	PAYMENT	CHECK ACH - 300030	$-15,160.81	$0.00
07/15/2024	BILL	HEADRICK REVOCABLE TRUST 2006	$15,160.81	$15,160.81
01/22/2024	PAYMENT	TICOR TITLE CHECK 30011457	$-3,680.05	$0.00
10/26/2023	PAYMENT	NATASHA K AZZAM GOV GOVOLUTION - 312366252	$-11,555.64	$3,680.05
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$368.02	$15,235.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$147.21	$14,867.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-52.09	$14,720.46
07/14/2023	BILL	AZZAM, NATASHA KHACHATURIAN	$14,772.55	$14,772.55
04/12/2023	PAYMENT	NATASHA AZZAM GOV GOVOLUTION - 303630289	$-7,556.18	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$417.36	$7,556.18
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$177.31	$7,138.82
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.46	$6,961.51
10/19/2022	PAYMENT	AZZAM, AHMED & NATASHA CHECK 1669	$-6,819.70	$6,956.05
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$136.39	$13,775.75
07/19/2022	BILL	AZZAM, NATASHA KHACHATURIAN	$13,639.36	$13,639.36
04/29/2022	PAYMENT	AZZAM, NATASHA CREDIT: D	$-6,755.75	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$315.69	$6,755.75
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$126.28	$6,440.06
12/13/2021	PAYMENT	AZZAM, NATASHA KHACHATURIAN CREDIT: D	$-6,755.78	$6,313.78
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$315.69	$13,069.56
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$126.28	$12,753.87
07/14/2021	BILL	AZZAM, NATASHA KHACHATURIAN	$12,627.59	$12,627.59
04/13/2021	PAYMENT	AZZAM, NATASHA KHACHATURIAN CREDIT: D	$-14,050.49	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$855.25	$14,050.49
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$549.80	$13,195.24
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$305.45	$12,645.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$122.18	$12,339.99
07/13/2020	BILL	AZZAM, NATASHA KHACHATURIAN	$12,217.81	$12,217.81
04/13/2020	PAYMENT	AZZAM, NATASHA CREDIT: D	$-13,570.86	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$826.05	$13,570.86
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$531.03	$12,744.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$295.02	$12,213.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$118.01	$11,918.76
07/15/2019	BILL	AZZAM, NATASHA KHACHATURIAN	$11,800.75	$11,800.75
04/24/2019	PAYMENT	AZZAM, NATASHA CHECK	$-9,367.95	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$507.90	$9,367.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$282.17	$8,860.05
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$112.87	$8,577.88
08/29/2018	PAYMENT	KHACHATURIAN, NATASHA & AZZAM CHECK	$-2,821.68	$8,465.01
07/12/2018	BILL	KHACHATURIAN, RITA & AZZAM, N	$11,286.69	$11,286.69
07/28/2017	PAYMENT	TORIAN HOLDINGS CHECK	$-10,324.46	$0.00
07/14/2017	BILL	KHACHATURIAN, HENRY & RITA	$10,324.46	$10,324.46
08/05/2016	PAYMENT	KHACHATURIAN, HENRY & RITA CHECK	$-10,068.71	$0.00
07/12/2016	BILL	KHACHATURIAN, HENRY & RITA	$10,068.71	$10,068.71
12/11/2015	PAYMENT	KHACHATURIAN, HENRY & RITA CHECK	$-351.72	$0.00
11/13/2015	PAYMENT	KHACHATURIAN, HENRY & RITA CHECK	$-10,049.08	$351.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$251.23	$10,400.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$100.49	$10,149.57
07/14/2015	BILL	KHACHATURIAN, HENRY & RITA	$10,049.08	$10,049.08
01/28/2015	PAYMENT	TORIAN HOLDINGS CHECK	$-9,741.22	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,413.58	$9,741.22
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$11,154.80	$11,154.80
08/05/2014	VOID	TORIAN HOLDINGS CHECK	$-11,154.80	$0.00
07/17/2014	BILL	KHACHATURIAN, HENRY & RITA	$11,154.80	$11,154.80
08/08/2013	PAYMENT	TORIAN HOLDINGS CHECK	$-9,460.91	$0.00
07/16/2013	BILL	KHACHATURIAN, HENRY & RITA	$9,460.91	$9,460.91
08/06/2012	PAYMENT	TORIAN HOLDINGS CHECK	$-9,087.65	$0.00
07/13/2012	BILL	KHACHATURIAN, HENRY & RITA	$9,087.65	$9,087.65
08/03/2011	PAYMENT	KHACHATURIAN, HENRY & RITA CHECK	$-8,554.90	$0.00
07/15/2011	BILL	KHACHATURIAN, HENRY & RITA	$8,554.90	$8,554.90
08/05/2010	PAYMENT	KHACHATURIAN, HENRY & RITA CHECK	$-8,107.64	$0.00
07/14/2010	BILL	KHACHATURIAN, HENRY & RITA	$8,107.64	$8,107.64
08/07/2009	PAYMENT	TORKIN HOLDINGS CHECK	$-7,558.23	$0.00
07/13/2009	BILL	KHACHATURIAN, HENRY & RITA	$7,558.23	$7,558.23
09/02/2008	PAYMENT	KHACHATURIAN, HENRY & RITA CHECK	$-6,795.15	$0.00
07/18/2008	BILL	KHACHATURIAN, HENRY & RITA	$6,795.15	$6,795.15
08/06/2007	PAYMENT	KHACHATURIAN, HENRY	$-5,701.54	$0.00
07/01/2007	BILL	KHACHATURIAN, HENRY & RITA	$5,701.54	$5,701.54
08/07/2006	PAYMENT	KHACHATURIAN, HENRY	$-5,279.60	$0.00
07/01/2006	BILL	KHACHATURIAN, HENRY & RITA	$5,279.60	$5,279.60
08/05/2005	PAYMENT	TORIAN HOLDINGS	$-4,888.52	$0.00
07/01/2005	BILL	KHACHATURIAN, HENRY & RITA	$4,888.52	$4,888.52
11/12/2004	PAYMENT	TORIN HOLDINGS	$-2,277.99	$0.00
10/01/2004	PAYMENT	KHACHATURIAN, HENRY	$-2,323.52	$2,277.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$45.56	$4,601.51
07/01/2004	BILL	KHACHATURIAN, HENRY & RITA	$4,555.95	$4,555.95
08/05/2003	PAYMENT	TORIAN HOLDINGS	$-4,451.86	$0.00
07/01/2003	BILL	KHACHATURIAN, HENRY & RITA	$4,451.86	$4,451.86
08/09/2002	PAYMENT	TORIAN HOLDINGS	$-4,418.75	$0.00
07/01/2002	BILL	KHACHATURIAN, HENRY & RITA	$4,418.75	$4,418.75
08/22/2001	PAYMENT	KHACHATURIAN, HENRY	$-4,389.14	$0.00
07/01/2001	BILL	KHACHATURIAN, HENRY & RITA	$4,389.14	$4,389.14
12/07/2000	PAYMENT	KHACHATURIAN, HENRY	$-2,028.04	$0.00
08/17/2000	PAYMENT	KHACHATURIAN, HENRY	$-2,028.04	$2,028.04
07/01/2000	BILL	KHACHATURIAN, HENRY & RITA	$4,056.08	$4,056.08
08/03/1999	PAYMENT	KHACHATURIAN, HENRY	$-4,052.80	$0.00
07/01/1999	BILL	KHACHATURIAN, HENRY & RITA	$4,052.80	$4,052.80
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-1,034.19	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-1,034.19	$1,034.19
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-1,034.19	$2,068.38
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-1,034.19	$3,102.57
07/01/1998	BILL	TASHA INC	$4,136.76	$4,136.76
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-1,019.08	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-1,019.06	$1,019.08
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-1,019.06	$2,038.14
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-1,019.06	$3,057.20
07/01/1997	BILL	TASHA INC	$4,076.26	$4,076.26
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-1,049.08	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-1,049.05	$1,049.08
10/07/1996	PAYMENT	TRANSAMERICA	$-1,049.05	$2,098.13
08/13/1996	PAYMENT	TRANSAMERICA	$-1,049.05	$3,147.18
07/01/1996	BILL	TASHA INC	$4,196.23	$4,196.23
03/04/1996	PAYMENT		$-965.91	$0.00
01/02/1996	PAYMENT		$-965.90	$965.91
10/02/1995	PAYMENT		$-965.90	$1,931.81
08/21/1995	PAYMENT		$-965.90	$2,897.71
07/01/1995	BILL	TASHA INC	$3,863.61	$3,863.61
01/02/1995	PAYMENT		$-1,757.29	$0.00
08/15/1994	PAYMENT		$-1,757.28	$1,757.29
07/01/1994	BILL	TASHA INC	$3,514.57	$3,514.57
01/03/1994	PAYMENT		$-1,729.13	$0.00
08/20/1993	PAYMENT		$-1,729.12	$1,729.13
07/01/1993	BILL	TASHA INC	$3,458.25	$3,458.25
01/04/1993	PAYMENT		$-1,709.60	$0.00
08/17/1992	PAYMENT		$-1,709.60	$1,709.60
07/01/1992	BILL	TASHA INC	$3,419.20	$3,419.20
01/06/1992	PAYMENT		$-1,579.28	$0.00
08/20/1991	PAYMENT		$-1,579.26	$1,579.28
07/01/1991	BILL	TASHA INC	$3,158.54	$3,158.54
12/24/1990	PAYMENT		$-1,112.06	$0.00
07/23/1990	PAYMENT		$-1,112.06	$1,112.06
07/01/1990	BILL	TASHA INC.	$2,224.12	$2,224.12
12/22/1989	PAYMENT		$-1,046.91	$0.00
08/17/1989	PAYMENT		$-1,046.90	$1,046.91
07/01/1989	BILL	TASHA INC.	$2,093.81	$2,093.81
12/28/1988	PAYMENT		$-994.68	$0.00
07/26/1988	PAYMENT		$-994.66	$994.68
07/01/1988	BILL	TASHA INC.	$1,989.34	$1,989.34
01/04/1988	PAYMENT		$-1,966.47	$0.00
08/13/1987	PAYMENT		$-1,966.46	$1,966.47
07/01/1987	BILL	TASHA INC.	$3,932.93	$3,932.93
01/05/1987	PAYMENT		$-1,954.33	$0.00
07/30/1986	PAYMENT		$-1,954.30	$1,954.33
07/01/1986	BILL	TASHA INC.	$3,908.63	$3,908.63