Tax Account 1318-15-111-070

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Owners

NIGLIO TRUST
PO BOX 11765
ZEPHYR COVE, NV 89448

NIGLIO, BRITTON A TTEE

Account Summary

Account ID	1318-15-111-070
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$3,908.54
Currently Due	$0.00

Account ID

1318-15-111-070

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$3,908.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,817.45
Total	$7,817.45
Paid	$3,908.91
Balance	$3,908.54
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

$7,817.45

Total

$7,817.45

Paid

$3,908.91

Balance

$3,908.54

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	$1,954.64	$0.00	$1,954.64	$1,954.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,954.27	$0.00	$1,954.27	$1,954.27	$0.00
3	01/06/2025	01/16/2025	Due	$1,954.27	$0.00	$1,954.27	$0.00	$1,954.27
4	03/03/2025	03/13/2025	Due	$1,954.27	$0.00	$1,954.27	$0.00	$3,908.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,592.96	$0.00	$7,592.96	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$7,036.70	$70.37	$7,107.07	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$6,514.42	$0.00	$6,514.42	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$6,303.72	$0.00	$6,303.72	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$6,090.06	$0.00	$6,090.06	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$5,812.24	$0.00	$5,812.24	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$5,585.31	$0.00	$5,585.31	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$5,448.03	$0.00	$5,448.03	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$5,437.05	$0.00	$5,437.05	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$5,281.74	$0.00	$5,281.74	$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
07/18/2024	PAYMENT	BRITTON NIGLIO GOVACH ACH - 323458763	$-3,908.91	$3,908.54
07/15/2024	BILL	NIGLIO TRUST	$7,817.45	$7,817.45
02/05/2024	PAYMENT	BRITTON NIGLIO GOVACH ACH - 316355185	$-1,898.17	$0.00
11/20/2023	PAYMENT	BRITTON NIGLIO GOVACH ACH - 313325769	$-1,898.17	$1,898.17
09/20/2023	PAYMENT	BRITTON NIGLIO GOVACH ACH - 310931291	$-1,879.44	$3,796.34
08/14/2023	PAYMENT	BRITTON NIGLIO SYS ACH - 308220609 ORIG: GOVACH	$-1,917.18	$5,675.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-74.98	$7,592.96
08/14/2023	ADJUSTMENT	BRITTON NIGLIO GOVACH ACH - 308220609 VOIDED PAYMENT: 1184412. REASON: AMENDMENT TO RE 2024	$1,917.18	$7,667.94
07/20/2023	PAYMENT	BRITTON NIGLIO GOVACH ACH - 308220609	$-1,917.18	$5,750.76
07/14/2023	BILL	NIGLIO TRUST	$7,667.94	$7,667.94
02/28/2023	PAYMENT	PAUL & PAMELA FAZIO GOVACH ACH - 301577492	$-1,759.17	$0.00
01/03/2023	PAYMENT	PAUL & PAMELA FAZIO GOVACH ACH - 299253364	$-1,759.17	$1,759.17
11/14/2022	PAYMENT	PAUL & PAMELA FAZIO GOVACH ACH - 297337077	$-1,829.54	$3,518.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.37	$5,347.88
07/29/2022	PAYMENT	PAMELA FAZIO GOVACH ACH - 293043397	$-1,759.19	$5,277.51
07/19/2022	BILL	FAZIO, PAUL & PAMELA	$7,036.70	$7,036.70
08/15/2021	PAYMENT	MARTIN, TIMOTHY & KRISTINE TTE CHECK	$-6,514.42	$0.00
07/14/2021	BILL	MARTIN, TIMOTHY & KRISTINE TTE	$6,514.42	$6,514.42
07/24/2020	PAYMENT	MARTIN, TIMOTHY & KRISTINE TTE CHECK	$-6,303.72	$0.00
07/13/2020	BILL	MARTIN, TIMOTHY & KRISTINE TTE	$6,303.72	$6,303.72
08/14/2019	PAYMENT	MARTIN, TIMOTHY & KRISTINE TTE CHECK	$-6,090.06	$0.00
07/15/2019	BILL	MARTIN, TIMOTHY & KRISTINE TTE	$6,090.06	$6,090.06
07/23/2018	PAYMENT	MARTIN, TIMOTHY & KRISTINE TTE CHECK	$-5,812.24	$0.00
07/12/2018	BILL	MARTIN, TIMOTHY & KRISTINE TTE	$5,812.24	$5,812.24
02/08/2018	PAYMENT	TAYLOR, MARY K ET AL* CHECK	$-1,396.32	$0.00
12/11/2017	PAYMENT	KNIERIEM LLC CHECK	$-1,396.32	$1,396.32
09/05/2017	PAYMENT	KNIERIEM LLC CHECK	$-1,396.32	$2,792.64
07/27/2017	PAYMENT	KNIERIEM LLC CHECK	$-1,396.35	$4,188.96
07/14/2017	BILL	TAYLOR, MARY K ET AL*	$5,585.31	$5,585.31
01/30/2017	PAYMENT	TAYLOR, MARY K ET AL* CHECK	$-1,362.00	$0.00
12/05/2016	PAYMENT	TAYLOR, MARY K ET AL* CHECK	$-1,362.00	$1,362.00
09/09/2016	PAYMENT	KNIERIEM LLC CHECK	$-1,362.00	$2,724.00
07/22/2016	PAYMENT	KNIERIEM LLC CHECK	$-1,362.03	$4,086.00
07/12/2016	BILL	TAYLOR, MARY K ET AL*	$5,448.03	$5,448.03
02/08/2016	PAYMENT	TAYLOR, MARY K ET AL* CHECK	$-1,359.26	$0.00
12/02/2015	PAYMENT	KNIERIEM LLC CHECK	$-1,359.26	$1,359.26
09/04/2015	PAYMENT	TAYLOR, MARY K ET AL* CHECK	$-1,359.26	$2,718.52
07/30/2015	PAYMENT	TAYLOR, MARY K ET AL* CHECK	$-1,359.27	$4,077.78
07/14/2015	BILL	TAYLOR, MARY K ET AL*	$5,437.05	$5,437.05
02/25/2015	PAYMENT	TAYLOR, MARY K ET AL* CHECK	$-749.47	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,510.75	$749.47
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,510.75	$2,260.22
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,510.77	$3,770.97
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-761.28	$5,281.74
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,510.77	$6,043.02
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,510.75	$4,532.25
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,510.75	$3,021.50
12/01/2014	VOID	TAYLOR, MARY K ET AL* CHECK	$-1,510.75	$1,510.75
09/04/2014	VOID	TAYLOR, MARY K ET AL* CHECK	$-1,510.75	$3,021.50
08/04/2014	VOID	KINIERIEM LLCK ET AL* CHECK	$-1,510.77	$4,532.25
07/17/2014	BILL	TAYLOR, MARY K ET AL*	$6,043.02	$6,043.02
02/10/2014	PAYMENT	KNIERIEM LLC CHECK	$-1,282.75	$0.00
12/04/2013	PAYMENT	KNIERIEM LLC CHECK	$-1,282.75	$1,282.75
08/29/2013	PAYMENT	TAYLOR, MARY K ET AL* CHECK	$-1,282.75	$2,565.50
07/29/2013	PAYMENT	KNIERFIEM, LLC CHECK	$-1,282.78	$3,848.25
07/16/2013	BILL	TAYLOR, MARY K ET AL*	$5,131.03	$5,131.03
01/30/2013	PAYMENT	KNIERIEM LLC CHECK	$-1,248.65	$0.00
12/13/2012	PAYMENT	KNIERIEM LLC CHECK	$-1,248.65	$1,248.65
07/26/2012	PAYMENT	KNIERIEM, LLM CHECK	$-2,497.33	$2,497.30
07/13/2012	BILL	TAYLOR, MARY K ET AL*	$4,994.63	$4,994.63
02/13/2012	PAYMENT	KNIERIEM, CHARLEEN & WARREN JR CHECK	$-1,207.29	$0.00
12/16/2011	PAYMENT	KNIERIEM, CHARLEEN & WARREN JR CHECK	$-1,207.29	$1,207.29
09/09/2011	PAYMENT	KNIERIEM, CHARLEEN & WARREN JR CHECK	$-1,207.29	$2,414.58
08/05/2011	PAYMENT	KNIERIEM, LLC CHECK	$-1,207.30	$3,621.87
07/15/2011	BILL	KNIERIEM, CHARLEEN & WARREN JR	$4,829.17	$4,829.17
02/15/2011	PAYMENT	KNIERIEM, CHARLEEN & WARREN JR CHECK	$-1,173.53	$0.00
01/05/2011	PAYMENT	KNIERIEM LLC CHECK	$-1,173.53	$1,173.53
11/02/2010	PAYMENT	KNIERIEM, CHARLEEN & WARREN JR CHECK	$-1,220.47	$2,347.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.94	$3,567.53
08/18/2010	PAYMENT	KNIERIEM, CHARLEEN & WARREN JR CHECK	$-1,173.56	$3,520.59
07/14/2010	BILL	KNIERIEM, CHARLEEN & WARREN JR	$4,694.15	$4,694.15
04/21/2010	PAYMENT	KNIERIEM, CHARLEEN & WARREN JR CHECK	$-1,185.97	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.61	$1,185.97
01/08/2010	PAYMENT	KNIERIEM, CHARLEEN & WARREN JR CHECK	$-1,140.36	$1,140.36
09/22/2009	PAYMENT	KNIERIEM, CHARLEEN & WARREN JR CHECK	$-1,140.36	$2,280.72
08/03/2009	PAYMENT	KNIERIEM, CHARLEEN & WARREN JR CHECK	$-1,140.39	$3,421.08
07/13/2009	BILL	KNIERIEM, CHARLEEN & WARREN JR	$4,561.47	$4,561.47
02/18/2009	PAYMENT	KNIERIEM, CHARLEEN & WARREN JR CHECK	$-1,067.76	$0.00
01/27/2009	PAYMENT	KNIERIEM, CHARLEEN & WARREN JR CHECK	$-1,110.47	$1,067.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.71	$2,178.23
09/23/2008	PAYMENT	KNIERIEM, CHARLEEN & WARREN JR CHECK	$-1,067.76	$2,135.52
08/06/2008	PAYMENT	KNIERIEM, CHARLEEN & WARREN JR CHECK	$-1,067.78	$3,203.28
07/18/2008	BILL	KNIERIEM, CHARLEEN & WARREN JR	$4,271.06	$4,271.06
03/05/2008	PAYMENT	KNIERIEM, CHARLEEN &	$-1,042.38	$0.00
01/10/2008	PAYMENT	KNIERIEM, CHARLEEN &	$-1,042.37	$1,042.38
09/27/2007	PAYMENT	KNIERIEM, CHARLEEN &	$-1,042.37	$2,084.75
08/03/2007	PAYMENT	KNIERIEM, CHARLEEN &	$-1,042.37	$3,127.12
07/01/2007	BILL	KNIERIEM, CHARLEEN & WARREN JR	$4,169.49	$4,169.49
03/14/2007	PAYMENT	KNIERIEM, CHARLEEN &	$-4,372.24	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$182.18	$4,372.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$101.21	$4,190.06
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$40.48	$4,088.85
07/01/2006	BILL	KNIERIEM, CHARLEEN & WARREN JR	$4,048.37	$4,048.37
03/08/2006	PAYMENT	KNIERIEM, CHARLEEN &	$-982.63	$0.00
11/29/2005	PAYMENT	KNIERIEM, CHARLEEN &	$-982.61	$982.63
10/07/2005	PAYMENT	KNIERIEM, CHARLEEN &	$-982.61	$1,965.24
08/03/2005	PAYMENT	KNIERIEM, CHARLEEN &	$-982.61	$2,947.85
07/01/2005	BILL	KNIERIEM, CHARLEEN & WARREN JR	$3,930.46	$3,930.46
03/04/2005	PAYMENT	KNIERIEM, CHARLEEN &	$-954.00	$0.00
12/23/2004	PAYMENT	KNIERIEM, CHARLEEN &	$-954.00	$954.00
09/08/2004	PAYMENT	KNIERIEM, CHARLEEN &	$-954.00	$1,908.00
08/11/2004	PAYMENT	KNIERIEM, CHARLEEN &	$-954.00	$2,862.00
07/01/2004	BILL	KNIERIEM, CHARLEEN & WARREN JR	$3,816.00	$3,816.00
03/03/2004	PAYMENT	KNIERIEM, CHARLEEN &	$-932.60	$0.00
01/02/2004	PAYMENT	KNIERIEM, CHARLEEN &	$-932.59	$932.60
10/07/2003	PAYMENT	KNIERIEM, CHARLEEN &	$-932.59	$1,865.19
07/29/2003	PAYMENT	KNIERIEM, CHARLEEN &	$-932.59	$2,797.78
07/01/2003	BILL	KNIERIEM, CHARLEEN & WARREN JR	$3,730.37	$3,730.37
01/22/2003	PAYMENT	KNIERIEM, CHARLEEN &	$-924.62	$0.00
12/30/2002	PAYMENT	KNIERIEM, CHARLEEN &	$-924.61	$924.62
11/12/2002	PAYMENT	KNIERIEM, CHARLEEN &	$-961.59	$1,849.23
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.98	$2,810.82
08/09/2002	PAYMENT	KNIERIEM, CHARLEEN &	$-924.61	$2,773.84
07/01/2002	BILL	KNIERIEM, CHARLEEN & WARREN JR	$3,698.45	$3,698.45
03/06/2002	PAYMENT	KNIERIEM, CHARLEEN &	$-919.04	$0.00
01/04/2002	PAYMENT	KNIERIEM, CHARLEEN &	$-919.01	$919.04
11/16/2001	PAYMENT	KNIERIEM, CHARLEEN &	$-955.77	$1,838.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.76	$2,793.82
07/24/2001	PAYMENT	KNIERIEM, CHARLEEN &	$-919.01	$2,757.06
07/01/2001	BILL	KNIERIEM, CHARLEEN & WARREN JR	$3,676.07	$3,676.07
02/09/2001	PAYMENT	KNIERIEM, WARREN G J	$-562.46	$0.00
12/20/2000	PAYMENT	KNIERIEM, WARREN G J	$-562.43	$562.46
10/04/2000	PAYMENT	KNIERIEM, WARREN G J	$-562.43	$1,124.89
07/25/2000	PAYMENT	KNIERIEM, WARREN G J	$-562.43	$1,687.32
07/01/2000	BILL	KNIERIEM, WARREN G JR ET AL*	$2,249.75	$2,249.75
02/11/2000	PAYMENT	KNIERIEM, WARREN G J	$-562.00	$0.00
12/02/1999	PAYMENT	KNIERIEM, WARREN G J	$-561.98	$562.00
09/24/1999	PAYMENT	KNIERIEM, WARREN G J	$-561.98	$1,123.98
08/12/1999	PAYMENT	KNIERIEM, WARREN G J	$-561.98	$1,685.96
07/01/1999	BILL	KNIERIEM, WARREN G JR ET AL*	$2,247.94	$2,247.94
02/17/1999	PAYMENT	KNIERIEM, WARREN G J	$-573.10	$0.00
01/05/1999	PAYMENT	KNIERIEM, WARREN G J	$-573.07	$573.10
10/07/1998	PAYMENT	KNIERIEM, WARREN G J	$-573.07	$1,146.17
08/12/1998	PAYMENT	KNIERIEM, WARREN G J	$-573.07	$1,719.24
07/01/1998	BILL	KNIERIEM, WARREN G JR ET AL*	$2,292.31	$2,292.31
03/05/1998	PAYMENT	KNIERIEM, WARREN G J	$-564.11	$0.00
12/30/1997	PAYMENT	KNIERIEM, WARREN G J	$-564.08	$564.11
10/03/1997	PAYMENT	KNIERIEM, WARREN G J	$-564.08	$1,128.19
08/06/1997	PAYMENT	KNIERIEM, WARREN G J	$-564.08	$1,692.27
07/01/1997	BILL	KNIERIEM, WARREN G JR ET AL*	$2,256.35	$2,256.35
03/12/1997	PAYMENT	KNIERIEM, WARREN G J	$-580.69	$0.00
01/07/1997	PAYMENT	KNIERIEM, WARREN G J	$-580.69	$580.69
09/27/1996	PAYMENT	KNIERIEM, WARREN G J	$-580.69	$1,161.38
08/02/1996	PAYMENT	KNIERIEM, WARREN G J	$-580.69	$1,742.07
07/01/1996	BILL	KNIERIEM, WARREN G JR ET AL*	$2,322.76	$2,322.76
02/29/1996	PAYMENT		$-570.06	$0.00
12/05/1995	PAYMENT		$-570.04	$570.06
10/02/1995	PAYMENT		$-570.04	$1,140.10
08/08/1995	PAYMENT		$-570.04	$1,710.14
07/01/1995	BILL	KNIERIEM, WARREN G JR	$2,280.18	$2,280.18
03/07/1995	PAYMENT		$-524.67	$0.00
12/30/1994	PAYMENT		$-524.64	$524.67
10/07/1994	PAYMENT		$-524.64	$1,049.31
08/11/1994	PAYMENT		$-524.64	$1,573.95
07/01/1994	BILL	KNIERIEM, WARREN G JR	$2,098.59	$2,098.59
03/07/1994	PAYMENT		$-515.96	$0.00
01/05/1994	PAYMENT		$-515.94	$515.96
10/07/1993	PAYMENT		$-515.94	$1,031.90
07/28/1993	PAYMENT		$-515.94	$1,547.84
07/01/1993	BILL	KNIERIEM, WARREN G JR	$2,063.78	$2,063.78
02/26/1993	PAYMENT		$-510.13	$0.00
12/07/1992	PAYMENT		$-510.11	$510.13
10/15/1992	PAYMENT		$-510.11	$1,020.24
08/06/1992	PAYMENT		$-510.11	$1,530.35
07/01/1992	BILL	KNIERIEM, WARREN G JR	$2,040.46	$2,040.46
03/05/1992	PAYMENT		$-470.99	$0.00
01/07/1992	PAYMENT		$-470.96	$470.99
09/23/1991	PAYMENT		$-470.96	$941.95
08/21/1991	PAYMENT		$-470.96	$1,412.91
07/01/1991	BILL	KNIERIEM, WARREN G JR	$1,883.87	$1,883.87
02/25/1991	PAYMENT		$-439.95	$0.00
12/26/1990	PAYMENT		$-439.95	$439.95
09/21/1990	PAYMENT		$-439.95	$879.90
07/30/1990	PAYMENT		$-439.95	$1,319.85
07/01/1990	BILL	KNIERIEM, WARREN G & CHARLEEN	$1,759.80	$1,759.80
03/01/1990	PAYMENT		$-412.89	$0.00
12/28/1989	PAYMENT		$-412.89	$412.89
10/09/1989	PAYMENT		$-412.89	$825.78
08/21/1989	PAYMENT		$-412.89	$1,238.67
07/01/1989	BILL	KNIERIEM, WARREN G & CHARLEEN	$1,651.56	$1,651.56
03/03/1989	PAYMENT		$-392.30	$0.00
01/12/1989	PAYMENT		$-392.28	$392.30
09/28/1988	PAYMENT		$-392.28	$784.58
07/22/1988	PAYMENT		$-392.28	$1,176.86
07/01/1988	BILL	KNIERIEM, WARREN G & CHARLEEN	$1,569.14	$1,569.14
02/23/1988	PAYMENT		$-776.62	$0.00
12/28/1987	PAYMENT		$-776.61	$776.62
10/06/1987	PAYMENT		$-776.61	$1,553.23
08/26/1987	PAYMENT		$-776.61	$2,329.84
07/01/1987	BILL	KNIERIEM, WARREN G & CHARLEEN	$3,106.45	$3,106.45
03/10/1987	PAYMENT		$-770.79	$0.00
01/09/1987	PAYMENT		$-770.76	$770.79
12/08/1986	PAYMENT		$-801.59	$1,541.55
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$30.83	$2,343.14
07/18/1986	PAYMENT		$-770.76	$2,312.31
07/01/1986	BILL	KNIERIEM,WARREN G & CHARLEEN G	$3,083.07	$3,083.07