Tax Account 1318-15-201-002

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Owners

TAHIZZLE LLC
PO BOX 3390
STATELINE, NV 89449

Account Summary

Account ID	1318-15-201-002
Account Type	Real Estate
Location	540 SIERRA SUNSET LN ROUND HILL GID
Balance	$63,261.60
Currently Due	$21,087.20

Account ID

1318-15-201-002

Account Type

Real Estate

Location

540 SIERRA SUNSET LN
ROUND HILL GID

Balance

$63,261.60

Currently Due

$21,087.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84,349.08
Total	$84,349.08
Paid	$21,087.48
Balance	$63,261.60
Due	$21,087.20
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

$84,349.08

Total

$84,349.08

Paid

$21,087.48

Balance

$63,261.60

Due

$21,087.20

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	$21,087.48	$0.00	$21,087.48	$21,087.48	$0.00
2	10/07/2024	10/17/2024	Due	$21,087.20	$0.00	$21,087.20	$0.00	$21,087.20
3	01/06/2025	01/16/2025	Due	$21,087.20	$0.00	$21,087.20	$0.00	$42,174.40
4	03/03/2025	03/13/2025	Due	$21,087.20	$0.00	$21,087.20	$0.00	$63,261.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$81,900.09	$0.00	$81,900.09	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$79,526.58	$0.00	$79,526.58	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$77,111.29	$2,698.89	$79,810.18	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$74,906.86	$0.00	$74,906.86	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$72,735.20	$0.00	$72,735.20	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$70,538.88	$0.00	$70,538.88	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$68,525.60	$0.00	$68,525.60	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$66,841.17	$0.00	$66,841.17	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$66,635.26	$0.00	$66,635.26	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$37,959.49	$0.00	$37,959.49	$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	1.97	1.97	.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
08/20/2024	PAYMENT	RAYMOND SIDNEY GOVACH ACH - 324707891	$-21,087.48	$63,261.60
07/15/2024	BILL	TAHIZZLE LLC	$84,349.08	$84,349.08
02/29/2024	PAYMENT	RAYMOND SIDNEY GOVACH ACH - 317380788	$-20,474.96	$0.00
12/28/2023	PAYMENT	RAYMOND SIDNEY GOVACH ACH - 314730286	$-20,025.51	$20,474.96
08/14/2023	PAYMENT	RAYMOND SIDNEY SYS ACH - 309355904 ORIG: GOVACH	$-41,399.62	$40,500.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-898.91	$81,900.09
08/14/2023	ADJUSTMENT	RAYMOND SIDNEY GOVACH ACH - 309355904 VOIDED PAYMENT: 1221418. REASON: AMENDMENT TO RE 2024	$41,399.62	$82,799.00
08/14/2023	PAYMENT	RAYMOND SIDNEY GOVACH ACH - 309355904	$-41,399.62	$41,399.38
07/14/2023	BILL	TAHIZZLE LLC	$82,799.00	$82,799.00
08/21/2022	PAYMENT	RAYMOND SIDNEY CHECK 1140	$-79,526.58	$0.00
07/19/2022	BILL	TAHIZZLE LLC	$79,526.58	$79,526.58
01/03/2022	PAYMENT	RAYMOND SIDNEY CREDIT: D	$-38,555.64	$0.00
10/28/2021	PAYMENT	RAYMOND SIDNEY CREDIT: D	$-41,254.54	$38,555.64
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1,927.78	$79,810.18
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$771.11	$77,882.40
07/14/2021	BILL	TAHIZZLE LLC	$77,111.29	$77,111.29
08/15/2020	PAYMENT	RAYMOND SIDNEY CHECK	$-74,906.86	$0.00
07/13/2020	BILL	TAHIZZLE LLC	$74,906.86	$74,906.86
08/28/2019	PAYMENT	RAYMOND M SIDNEY CHECK	$-72,735.20	$0.00
07/15/2019	BILL	TAHIZZLE LLC	$72,735.20	$72,735.20
08/13/2018	PAYMENT	TAHIZZLE LLC CHECK	$-70,538.88	$0.00
07/12/2018	BILL	TAHIZZLE LLC	$70,538.88	$70,538.88
08/08/2017	PAYMENT	RAYMOND SIDNEY CHECK	$-17,131.40	$0.00
08/08/2017	PAYMENT	RAYMOND SIDNEY CHECK	$-17,131.40	$17,131.40
08/08/2017	PAYMENT	RAYMOND SIDNEY CHECK	$-17,131.40	$34,262.80
08/08/2017	PAYMENT	RAYMOND SIDNEY CHECK	$-17,131.40	$51,394.20
07/14/2017	BILL	TAHIZZLE LLC	$68,525.60	$68,525.60
08/01/2016	PAYMENT	RAYMOND SIDNEY CHECK	$-66,841.17	$0.00
07/12/2016	BILL	TAHIZZLE LLC	$66,841.17	$66,841.17
08/21/2015	PAYMENT	TAHIZZLE LLC CHECK	$-66,635.26	$0.00
07/14/2015	BILL	TAHIZZLE LLC	$66,635.26	$66,635.26
01/28/2015	PAYMENT	RAYMOND SIDNEY CHECK	$-37,959.49	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-5,458.68	$37,959.49
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$43,418.17	$43,418.17
08/01/2014	VOID	RAYMOND SIDNEY CHECK	$-43,418.17	$0.00
07/17/2014	BILL	TAHIZZLE LLC	$43,418.17	$43,418.17
08/12/2013	PAYMENT	TAHIZZLE LLC CHECK	$-31,083.16	$0.00
07/16/2013	BILL	TAHIZZLE LLC	$31,083.16	$31,083.16
08/20/2012	PAYMENT	RYMOND SIDNEY CHECK	$-29,873.87	$0.00
07/13/2012	BILL	TAHIZZLE LLC	$29,873.87	$29,873.87
04/05/2012	PAYMENT	MARY SCHMITT CHECK	$-7,316.92	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$281.42	$7,316.92
01/13/2012	PAYMENT	GEORGE SCHMITT CHECK	$-7,035.50	$7,035.50
10/12/2011	PAYMENT	GEORGE SCHMITT CHECK	$-7,035.50	$14,071.00
08/16/2011	PAYMENT	SIERRA SUNSET LLC CHECK	$-7,035.51	$21,106.50
07/15/2011	BILL	SIERRA SUNSET LLC	$28,142.01	$28,142.01