Tax Account 1318-15-201-003

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Owners

WILLIS FAMILY TRUST 2000
PO BOX 10093
ZEPHYR COVE, NV 89448

WILLIS, PATRICK K TTEE

Account Summary

Account ID	1318-15-201-003
Account Type	Real Estate
Location	560 SIERRA SUNSET LN ROUND HILL GID
Balance	$16,805.25
Currently Due	$5,601.75

Account ID

1318-15-201-003

Account Type

Real Estate

Location

560 SIERRA SUNSET LN
ROUND HILL GID

Balance

$16,805.25

Currently Due

$5,601.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,407.25
Total	$22,407.25
Paid	$5,602.00
Balance	$16,805.25
Due	$5,601.75
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22,407.25

Total

$22,407.25

Paid

$5,602.00

Balance

$16,805.25

Due

$5,601.75

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,602.00	$0.00	$5,602.00	$5,602.00	$0.00
2	10/07/2024	10/17/2024	Due	$5,601.75	$0.00	$5,601.75	$0.00	$5,601.75
3	01/06/2025	01/16/2025	Due	$5,601.75	$0.00	$5,601.75	$0.00	$11,203.50
4	03/03/2025	03/13/2025	Due	$5,601.75	$0.00	$5,601.75	$0.00	$16,805.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,790.70	$0.00	$20,790.70	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$19,292.46	$0.00	$19,292.46	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$17,859.86	$0.00	$17,859.86	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$17,289.58	$0.00	$17,289.58	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$16,800.11	$0.00	$16,800.11	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$16,304.37	$0.00	$16,304.37	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$15,847.41	$0.00	$15,847.41	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$15,460.06	$156.04	$15,616.10	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$15,429.50	$0.00	$15,429.50	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$14,992.60	$0.00	$14,992.60	$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
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
08/15/2024	PAYMENT	PATRICK WILLIS GOV GOVOLUTION - 324537314	$-5,602.00	$16,805.25
07/15/2024	BILL	WILLIS FAMILY TRUST 2000	$22,407.25	$22,407.25
08/22/2023	PAYMENT	FAMILY TRUST 2000 WILLIS GOVACH ACH - 309694684	$-20,790.70	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-361.23	$20,790.70
07/14/2023	BILL	WILLIS FAMILY TRUST 2000	$21,151.93	$21,151.93
12/29/2022	PAYMENT	PATRICK K TTEE WILLIS GOVACH ACH - 299063647	$-9,646.22	$0.00
09/29/2022	PAYMENT	PATRICK K TTEE WILLIS GOVACH ACH - 295556592	$-4,823.11	$9,646.22
08/18/2022	PAYMENT	PATRICK K TTEE WILLIS GOVACH ACH - 293896477	$-4,823.13	$14,469.33
07/19/2022	BILL	WILLIS, PATRICK K TTEE	$19,292.46	$19,292.46
08/05/2021	PAYMENT	WILLIS, PATRICK CREDIT: D	$-17,859.86	$0.00
07/14/2021	BILL	WILLIS, PATRICK K TTEE	$17,859.86	$17,859.86
12/30/2020	PAYMENT	PATRICK WILLIS CREDIT: D	$-8,644.76	$0.00
08/27/2020	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-8,644.82	$8,644.76
07/13/2020	BILL	SIERRA SUNSET LLC	$17,289.58	$17,289.58
03/03/2020	PAYMENT	GEORGE SCHMITT CREDIT: D	$-4,200.02	$0.00
01/06/2020	PAYMENT	GEORGE SCHMITT CREDIT: D	$-4,200.02	$4,200.02
10/11/2019	PAYMENT	SIERRA SUNSET LLC CHECK	$-4,200.02	$8,400.04
08/19/2019	PAYMENT	SCHMITT, GEORGE CHECK	$-4,200.05	$12,600.06
07/15/2019	BILL	SIERRA SUNSET LLC	$16,800.11	$16,800.11
03/14/2019	PAYMENT	GEORGE SCHMITT CHECK	$-4,076.09	$0.00
01/18/2019	PAYMENT	CLARE SCHMITT CHECK	$-4,076.09	$4,076.09
10/09/2018	PAYMENT	SCHMITT, GEORGE CHECK	$-4,076.09	$8,152.18
08/30/2018	PAYMENT	MARY CLARE SCHMIDT CHECK	$-4,076.10	$12,228.27
07/12/2018	BILL	SIERRA SUNSET LLC	$16,304.37	$16,304.37
03/05/2018	PAYMENT	GEORGE SCHMITT CHECK	$-3,961.85	$0.00
01/09/2018	PAYMENT	GEORGE & MARY SCHMITT CHECK	$-3,961.85	$3,961.85
10/04/2017	PAYMENT	SCHMITT, GEORGE & MARY CHECK	$-3,961.85	$7,923.70
08/25/2017	PAYMENT	GEORGE SCHMITT CHECK	$-3,961.86	$11,885.55
07/14/2017	BILL	SIERRA SUNSET LLC	$15,847.41	$15,847.41
04/18/2017	PAYMENT	SIERRA SUNSET LLC CHECK	$-4,019.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$154.60	$4,019.61
01/10/2017	PAYMENT	SIERRA SUNSET LLC CHECK	$-3,865.01	$3,865.01
10/27/2016	PAYMENT	SIERRA SUNSET LLC CHECK	$-37.44	$7,730.02
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.44	$7,767.46
10/11/2016	PAYMENT	SIERRA SUNSET LLC CHECK	$-3,829.01	$7,766.02
08/15/2016	PAYMENT	GEORGE SCHMITT CHECK	$-3,865.03	$11,595.03
07/12/2016	BILL	SIERRA SUNSET LLC	$15,460.06	$15,460.06
03/08/2016	PAYMENT	SIERRA SUNSET LLC CHECK	$-3,857.37	$0.00
01/11/2016	PAYMENT	GEORGE SCHMITT CHECK	$-3,857.37	$3,857.37
10/09/2015	PAYMENT	GEORGE SCHMITT CHECK	$-3,857.37	$7,714.74
08/24/2015	PAYMENT	SIERRA SUNSET LLC CHECK	$-3,857.39	$11,572.11
07/14/2015	BILL	SIERRA SUNSET LLC	$15,429.50	$15,429.50
03/09/2015	PAYMENT	MARY SCHMITT CHECK	$-2,139.53	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-4,284.35	$2,139.53
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-4,284.35	$6,423.88
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-4,284.37	$10,708.23
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-2,144.82	$14,992.60
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$4,284.37	$17,137.42
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$4,284.35	$12,853.05
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$4,284.35	$8,568.70
01/09/2015	VOID	GEORGE SCHMITT CHECK	$-4,284.35	$4,284.35
10/09/2014	VOID	GEORGE SCHMITT CHECK	$-4,284.35	$8,568.70
08/07/2014	VOID	SIERRA SUNSET LLC CHECK	$-4,284.37	$12,853.05
07/17/2014	BILL	SIERRA SUNSET LLC	$17,137.42	$17,137.42
04/11/2014	PAYMENT	GEORGE SCHMITT CHECK	$-3,787.74	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$145.68	$3,787.74
01/09/2014	PAYMENT	GEORGE SCHMITT CHECK	$-3,642.06	$3,642.06
10/08/2013	PAYMENT	MARY SCHMITT CHECK	$-3,642.06	$7,284.12
08/22/2013	PAYMENT	MARY SCHMITT CHECK	$-3,642.06	$10,926.18
07/16/2013	BILL	SIERRA SUNSET LLC	$14,568.24	$14,568.24
01/10/2013	PAYMENT	GEORGE SCHMITT CHECK	$-3,539.38	$0.00
01/02/2013	PAYMENT	NO NV TITLE CHECK	$-3,539.38	$3,539.38
10/03/2012	PAYMENT	GEORGE SCHMITT CHECK	$-3,539.38	$7,078.76
08/23/2012	PAYMENT	GEORGE SCHMITT CHECK	$-3,539.39	$10,618.14
07/13/2012	BILL	SIERRA SUNSET LLC	$14,157.53	$14,157.53
04/05/2012	PAYMENT	MARY SCHMITT CHECK	$-3,578.83	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$137.65	$3,578.83
01/13/2012	PAYMENT	GEORGE SCHMITT CHECK	$-3,441.18	$3,441.18
10/12/2011	PAYMENT	GEORGE SCHMITT CHECK	$-3,441.18	$6,882.36
08/16/2011	PAYMENT	SIERRA SUNSET LLC CHECK	$-3,441.20	$10,323.54
07/15/2011	BILL	SIERRA SUNSET LLC	$13,764.74	$13,764.74