Tax Account 1318-15-111-069

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Owners

ALBANESE, MATTHEW J & BARBARA S
PO BOX 10576
ZYPHER COVE, NV 89448

ALBANESE, MATTHEW J

ALBANESE, BARBARA S

Account Summary

Account ID	1318-15-111-069
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$6,065.97
Currently Due	$2,021.99

Account ID

1318-15-111-069

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$6,065.97

Currently Due

$2,021.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,088.23
Total	$8,088.23
Paid	$2,022.26
Balance	$6,065.97
Due	$2,021.99
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

$8,088.23

Total

$8,088.23

Paid

$2,022.26

Balance

$6,065.97

Due

$2,021.99

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	$2,022.26	$0.00	$2,022.26	$2,022.26	$0.00
2	10/07/2024	10/17/2024	Due	$2,021.99	$0.00	$2,021.99	$0.00	$2,021.99
3	01/06/2025	01/16/2025	Due	$2,021.99	$0.00	$2,021.99	$0.00	$4,043.98
4	03/03/2025	03/13/2025	Due	$2,021.99	$0.00	$2,021.99	$0.00	$6,065.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,853.81	$0.00	$7,853.81	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$7,647.55	$76.23	$7,723.78	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$7,391.09	$73.91	$7,465.00	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$6,123.48	$61.24	$6,184.72	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$5,915.97	$59.16	$5,975.13	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$5,646.07	$0.00	$5,646.07	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$5,425.73	$0.00	$5,425.73	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$5,292.38	$0.00	$5,292.38	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$5,281.64	$0.00	$5,281.64	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$5,130.99	$0.00	$5,130.99	$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
2022-2023	S90	Returned Check Fee*	25.00	25.00	.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
08/08/2024	PAYMENT	MATTHEW J & BARBARA ALBANESE GOVACH ACH - 324262988	$-2,022.26	$6,065.97
07/15/2024	BILL	ALBANESE, MATTHEW J & BARBARA S	$8,088.23	$8,088.23
01/11/2024	PAYMENT	EVEREST EXECUTIVE SEARCH GROUP CHECK 1570	$-1,963.39	$0.00
01/11/2024	PAYMENT	MATTHEW ALBANESE GOVACH ACH - 315335244	$-1,963.39	$1,963.39
09/27/2023	PAYMENT	MATTHEW ALBANESE GOVACH ACH - 311213681	$-1,963.39	$3,926.78
08/22/2023	PAYMENT	MATTHEW ALBANESE GOVACH ACH - 309707496	$-1,963.64	$5,890.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-76.69	$7,853.81
07/14/2023	BILL	ALBANESE, MATTHEW J & BARBARA S	$7,930.50	$7,930.50
03/13/2023	PAYMENT	MATTHEW ALBANESE GOVACH ACH - 302228216	$-1,905.63	$0.00
01/03/2023	PAYMENT	MATTHEW ALBANESE GOV GOVOLUTION - 299266244	$-1,930.63	$1,905.63
11/01/2022	PAYMENT	THE EVEREST SEARCH GROUP INC GOVACH ACH - 296938409	$-1,981.86	$3,836.26
10/21/2022	AMENDMENT	RETURNED ONLINE PAYMENT - UNABLE TO LOCATE ACCOUNT	$25.00	$5,818.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.23	$5,793.12
10/12/2022	ADJUSTMENT	MATTHEW ALBANESE GOV GOVOLUTION - 295812026 VOIDED PAYMENT: 1066117. REASON: RETURNED PMT - NO ACCOUNT/UNABLE TO LOCATE ACCT	$1,905.63	$5,716.89
10/04/2022	PAYMENT	MATTHEW ALBANESE GOV GOVOLUTION - 295812026	$-1,905.63	$3,811.26
10/04/2022	ADJUSTMENT	MATTHEW ALBANESE GOVACH ACH - 295812026 VOIDED PAYMENT: 1065307. REASON: DUPLICATE PMT W/BATCH 4352	$1,905.63	$5,716.89
10/04/2022	ADJUSTMENT	MATTHEW ALBANESE GOVACH ACH - 295812026 VOIDED PAYMENT: 1065513. REASON: DUPLICATE PMT W/BATCH 4352	$1,905.63	$3,811.26
10/04/2022	PAYMENT	MATTHEW ALBANESE GOVACH ACH - 295812026	$-1,905.63	$1,905.63
10/04/2022	PAYMENT	MATTHEW ALBANESE GOVACH ACH - 295812026	$-1,905.63	$3,811.26
08/02/2022	PAYMENT	THE EVEREST EXECUTIVE SEARCH GOVACH ACH - 293198499	$-1,905.66	$5,716.89
07/19/2022	BILL	ALBANESE, MATTHEW J & BARBARA	$7,622.55	$7,622.55
03/01/2022	PAYMENT	THE EVEREST SEARCH GROUP INC CREDIT: D	$-1,847.77	$0.00
01/05/2022	PAYMENT	THE EVEREST SEARCH GROUP INC CREDIT: D	$-1,847.77	$1,847.77
11/22/2021	PAYMENT	ALBANESE, MATTHEW CREDIT: D	$-1,921.68	$3,695.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$73.91	$5,617.22
08/10/2021	PAYMENT	THE EVEREST EXECUTIVE SEARCH CREDIT: D	$-1,847.78	$5,543.31
07/14/2021	BILL	ALBANESE, MATTHEW J & BARBARA	$7,391.09	$7,391.09
02/22/2021	PAYMENT	ALBANESE, MATTHEW CREDIT: D	$-1,530.86	$0.00
12/07/2020	PAYMENT	ALBANESE, MATTHEW J CREDIT: D	$-1,530.86	$1,530.86
10/01/2020	PAYMENT	THE EVEREST SEARCH GROUP INC CREDIT: D	$-3,123.00	$3,061.72
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$61.24	$6,184.72
07/13/2020	BILL	ALBANESE, MATTHEW J & BARBARA	$6,123.48	$6,123.48
04/19/2020	PAYMENT	THE EVEREST SEARCH GROUP INC CREDIT: D	$-1,538.15	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.16	$1,538.15
01/07/2020	PAYMENT	ALBANESE, MATTHEW CHECK	$-1,478.99	$1,478.99
10/10/2019	PAYMENT	EVEREST EXECUTIVE SEARCH GROUP CHECK	$-1,478.99	$2,957.98
08/16/2019	PAYMENT	ALBANESE, MATTHEW CHECK	$-1,479.00	$4,436.97
07/15/2019	BILL	ALBANESE, MATTHEW J & BARBARA	$5,915.97	$5,915.97
03/04/2019	PAYMENT	ALBANESE, MATTHEW CHECK	$-1,411.51	$0.00
01/08/2019	PAYMENT	THE EVEREST EXECUTIVE SEARCH CHECK	$-1,411.51	$1,411.51
09/26/2018	PAYMENT	THE EVEREST SEARCH GROUP INC CHECK	$-1,411.51	$2,823.02
08/14/2018	PAYMENT	THE EVEREST EXECUTIVE SEARCH CHECK	$-1,411.54	$4,234.53
07/12/2018	BILL	ALBANESE, MATTHEW J & BARBARA	$5,646.07	$5,646.07
12/31/2017	PAYMENT	THE ADELLE TILTON FAMILY TRUST CHECK	$-2,712.86	$0.00
08/03/2017	PAYMENT	ADELLE TILTON FAMILY TRUST CHECK	$-2,712.87	$2,712.86
07/14/2017	BILL	TILTON, MCLANE & O'HARE, DANIE	$5,425.73	$5,425.73
08/01/2016	PAYMENT	TILTON, MCLANE & O'HARE, DANIE CHECK	$-5,292.38	$0.00
07/12/2016	BILL	TILTON, MCLANE & O'HARE, DANIE	$5,292.38	$5,292.38
08/11/2015	PAYMENT	TILTON, MCLANE & O'HARE, DANIE CHECK	$-5,281.64	$0.00
07/14/2015	BILL	TILTON, MCLANE & O'HARE, DANIE	$5,281.64	$5,281.64
01/28/2015	PAYMENT	TILTON, MCLANE & O'HARE, DANIE CHECK	$-3,663.40	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,467.59	$3,663.40
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-739.34	$5,130.99
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,467.59	$5,870.33
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$4,402.74	$4,402.74
10/08/2014	VOID	TILTON, MCLANE & O'HARE, DANIE CHECK	$-4,402.74	$0.00
07/29/2014	VOID	TILTON, MCLANE & O'HARE, DANIE CHECK	$-1,467.59	$4,402.74
07/17/2014	BILL	TILTON, MCLANE & O'HARE, DANIE	$5,870.33	$5,870.33
01/08/2014	PAYMENT	TILTON, MCLANE & O'HARE, DANIE CHECK	$-2,492.38	$0.00
10/14/2013	PAYMENT	TILTON, MCLANE & O'HARE, DANIE CHECK	$-1,246.19	$2,492.38
08/01/2013	PAYMENT	ADELLE TILTON FAMILY TRUST CHECK	$-1,246.21	$3,738.57
07/16/2013	BILL	TILTON, MCLANE & O'HARE, DANIE	$4,984.78	$4,984.78
01/09/2013	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-2,426.28	$0.00
09/21/2012	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-1,213.14	$2,426.28
08/30/2012	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-1,213.16	$3,639.42
07/13/2012	BILL	TILTON, MCLANE & ADELLE D TRUS	$4,852.58	$4,852.58
03/08/2012	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-1,179.10	$0.00
01/04/2012	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-1,179.10	$1,179.10
09/26/2011	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-1,179.10	$2,358.20
07/28/2011	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-1,179.12	$3,537.30
07/15/2011	BILL	TILTON, MCLANE & ADELLE D TRUS	$4,716.42	$4,716.42
02/17/2011	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-4,584.93	$0.00
02/17/2011	AMENDMENT	wife very sick & passed - tll	$-366.79	$4,584.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$206.32	$4,951.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$114.62	$4,745.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$45.85	$4,630.78
07/14/2010	BILL	TILTON, MCLANE & ADELLE D TRUS	$4,584.93	$4,584.93
08/05/2009	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-4,456.62	$0.00
07/13/2009	BILL	TILTON, MCLANE & ADELLE D TRUS	$4,456.62	$4,456.62
08/05/2008	PAYMENT	TILTON, MCLANE & ADELLE D TRUS CHECK	$-4,171.11	$0.00
07/18/2008	BILL	TILTON, MCLANE & ADELLE D TRUS	$4,171.11	$4,171.11
08/03/2007	PAYMENT	TILTON, MCLANE & ADE	$-4,049.35	$0.00
07/01/2007	BILL	TILTON, MCLANE & ADELLE D TRUS	$4,049.35	$4,049.35
08/11/2006	PAYMENT	TILTON, MCLANE & ADE	$-3,931.70	$0.00
07/01/2006	BILL	TILTON, MCLANE & ADELLE D TRUS	$3,931.70	$3,931.70
08/11/2005	PAYMENT	TILTON, MCLANE & ADE	$-3,817.18	$0.00
07/01/2005	BILL	TILTON, MCLANE & ADELLE D TRUS	$3,817.18	$3,817.18
08/04/2004	PAYMENT	TILTON, MCLANE & ADE	$-3,706.05	$0.00
07/01/2004	BILL	TILTON, MCLANE & ADELLE D TRUS	$3,706.05	$3,706.05
07/28/2003	PAYMENT	TILTON, MCLANE & ADE	$-3,623.73	$0.00
07/01/2003	BILL	TILTON, MCLANE & ADELLE D TRUS	$3,623.73	$3,623.73
07/24/2002	PAYMENT	TILTON, MCLANE & ADE	$-3,590.55	$0.00
07/01/2002	BILL	TILTON, MCLANE & ADELLE D TRUS	$3,590.55	$3,590.55
08/02/2001	PAYMENT	TILTON, MCLANE & ADE	$-3,569.99	$0.00
07/01/2001	BILL	TILTON, MCLANE & ADELLE D TRUS	$3,569.99	$3,569.99
08/03/2000	PAYMENT	TILTON, MCLANE & ADE	$-2,137.12	$0.00
07/01/2000	BILL	TILTON, MCLANE & ADELLE D TRUS	$2,137.12	$2,137.12
08/03/1999	PAYMENT	TILTON, MCLANE & ADE	$-2,135.41	$0.00
07/01/1999	BILL	TILTON, MCLANE & ADELLE D TRUS	$2,135.41	$2,135.41
08/05/1998	PAYMENT	TILTON, MCLANE & ADE	$-2,178.64	$0.00
07/01/1998	BILL	TILTON, MCLANE & ADELLE D TRUS	$2,178.64	$2,178.64
07/21/1997	PAYMENT	TILTON, MCLANE & ADE	$-2,145.63	$0.00
07/01/1997	BILL	TILTON, MCLANE & ADELLE D TRUS	$2,145.63	$2,145.63
07/23/1996	PAYMENT	TILTON, MCLANE & ADE	$-2,208.77	$0.00
07/01/1996	BILL	TILTON, MCLANE & ADELLE D TRUS	$2,208.77	$2,208.77
08/08/1995	PAYMENT		$-2,220.82	$0.00
07/01/1995	BILL	TILTON, ADELLE DAY	$2,220.82	$2,220.82
08/04/1994	PAYMENT		$-1,020.21	$0.00
07/28/1994	PAYMENT		$-1,020.18	$1,020.21
07/01/1994	BILL	HOLLAND PACIFIC HITCH CO	$2,040.39	$2,040.39
03/08/1994	PAYMENT		$-501.70	$0.00
12/21/1993	PAYMENT		$-501.69	$501.70
09/28/1993	PAYMENT		$-501.69	$1,003.39
08/10/1993	PAYMENT		$-501.69	$1,505.08
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$2,006.77	$2,006.77
02/26/1993	PAYMENT		$-496.04	$0.00
12/23/1992	PAYMENT		$-496.02	$496.04
10/08/1992	PAYMENT		$-496.02	$992.06
08/17/1992	PAYMENT		$-496.02	$1,488.08
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$1,984.10	$1,984.10
02/27/1992	PAYMENT		$-458.01	$0.00
12/23/1991	PAYMENT		$-457.99	$458.01
10/03/1991	PAYMENT		$-457.99	$916.00
08/16/1991	PAYMENT		$-457.99	$1,373.99
07/01/1991	BILL	HOLLAND PACIFIC HITCH	$1,831.98	$1,831.98
03/05/1991	PAYMENT		$-392.45	$0.00
01/02/1991	PAYMENT		$-392.44	$392.45
10/08/1990	PAYMENT		$-392.44	$784.89
08/09/1990	PAYMENT		$-392.44	$1,177.33
07/01/1990	BILL	HOLLAND PACIFIC HITCH	$1,569.77	$1,569.77
02/27/1990	PAYMENT		$-369.06	$0.00
12/22/1989	PAYMENT		$-369.03	$369.06
09/21/1989	PAYMENT		$-369.03	$738.09
08/22/1989	PAYMENT		$-369.03	$1,107.12
07/01/1989	BILL	HOLLAND PACIFIC HITCH	$1,476.15	$1,476.15
03/02/1989	PAYMENT		$-350.65	$0.00
12/28/1988	PAYMENT		$-350.62	$350.65
10/04/1988	PAYMENT		$-350.62	$701.27
07/22/1988	PAYMENT		$-350.62	$1,051.89
07/01/1988	BILL	HOLLAND PACIFIC HITCH	$1,402.51	$1,402.51
03/07/1988	PAYMENT		$-693.54	$0.00
12/21/1987	PAYMENT		$-693.53	$693.54
10/09/1987	PAYMENT		$-693.53	$1,387.07
08/13/1987	PAYMENT		$-693.53	$2,080.60
07/01/1987	BILL	HOLLAND PACIFIC HITCH	$2,774.13	$2,774.13
02/25/1987	PAYMENT		$-688.93	$0.00
01/09/1987	PAYMENT		$-688.91	$688.93
12/29/1986	PAYMENT		$-716.47	$1,377.84
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$27.56	$2,094.31
07/29/1986	PAYMENT		$-688.91	$2,066.75
07/01/1986	BILL	HOLLAND PACIFIC HITCH	$2,755.66	$2,755.66