Tax Account 1318-15-210-003
Owners
JILLSON TRUST
PO BOX 12223
ZEPHYR COVE, NV 89448
JILLSON, BRIAN L & LORETTA R
JILLSON, BRIAN L
JILLSON, LORETTA R
Account Summary
| Account ID | 1318-15-210-003 |
|---|---|
| Account Type | Real Estate |
| Location | 479 KENT WY ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,697.34 |
| Total | $3,697.34 |
| Paid | $3,697.34 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,592.70 | $0.00 | $3,592.70 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,483.50 | $0.00 | $3,483.50 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,377.62 | $0.00 | $3,377.62 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,280.49 | $0.00 | $3,280.49 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,187.65 | $0.00 | $3,187.65 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,064.26 | $0.00 | $3,064.26 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,973.12 | $0.00 | $2,973.12 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,899.91 | $0.00 | $2,899.91 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,893.61 | $0.00 | $2,893.61 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,809.77 | $0.00 | $2,809.77 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | JILLSON, B CHECK 3455 | $-3,697.34 | $0.00 |
| 07/15/2024 | BILL | JILLSON TRUST | $3,697.34 | $3,697.34 |
| 08/15/2023 | PAYMENT | JILLSON, BRIAN CHECK 3443 TGS | $-3,592.70 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-52.86 | $3,592.70 |
| 07/14/2023 | BILL | JILLSON TRUST | $3,645.56 | $3,645.56 |
| 08/20/2022 | PAYMENT | JILLSON, BRIAN L CHECK 3486 | $-3,483.50 | $0.00 |
| 07/19/2022 | BILL | JILLSON, BRIAN L & LORETTA R | $3,483.50 | $3,483.50 |
| 07/30/2021 | PAYMENT | JILLSON, BRIAN L & LORETTA R CHECK | $-3,377.62 | $0.00 |
| 07/14/2021 | BILL | JILLSON, BRIAN L & LORETTA R | $3,377.62 | $3,377.62 |
| 08/10/2020 | PAYMENT | JILLSON, BRIAN L & LORETTA R CHECK | $-3,280.49 | $0.00 |
| 07/13/2020 | BILL | JILLSON, BRIAN L & LORETTA R | $3,280.49 | $3,280.49 |
| 08/14/2019 | PAYMENT | JILLSON, BRIAN L & LORETTA R CHECK | $-3,187.65 | $0.00 |
| 07/15/2019 | BILL | JILLSON, BRIAN L & LORETTA R | $3,187.65 | $3,187.65 |
| 08/02/2018 | PAYMENT | JILLSON, BRIAN L & LORETTA R CHECK | $-3,064.26 | $0.00 |
| 07/12/2018 | BILL | JILLSON, BRIAN L & LORETTA R | $3,064.26 | $3,064.26 |
| 07/31/2017 | PAYMENT | JILLSON, BRIAN L & LORETTA R CHECK | $-2,973.12 | $0.00 |
| 07/14/2017 | BILL | JILLSON, BRIAN L & LORETTA R | $2,973.12 | $2,973.12 |
| 08/05/2016 | PAYMENT | JILLSON, BRIAN L & LORETTA R CHECK | $-2,899.91 | $0.00 |
| 07/12/2016 | BILL | JILLSON, BRIAN L & LORETTA R | $2,899.91 | $2,899.91 |
| 08/11/2015 | PAYMENT | JILLSON, BRIAN L & LORETTA R CHECK | $-2,893.61 | $0.00 |
| 07/14/2015 | BILL | JILLSON, BRIAN L & LORETTA R | $2,893.61 | $2,893.61 |
| 01/28/2015 | PAYMENT | JILLSON, BRIAN L & LORETTA R CHECK | $-2,809.77 | $0.00 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-408.64 | $2,809.77 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $3,218.41 | $3,218.41 |
| 07/24/2014 | VOID | JILLSON, BRIAN L & LORETTA R CHECK | $-3,218.41 | $0.00 |
| 07/17/2014 | BILL | JILLSON, BRIAN L & LORETTA R | $3,218.41 | $3,218.41 |
| 07/23/2013 | PAYMENT | JILLSON, BRIAN L & LORETTA R CHECK | $-2,728.39 | $0.00 |
| 07/16/2013 | BILL | JILLSON, BRIAN L & LORETTA R | $2,728.39 | $2,728.39 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-2,650.69 | $0.00 |
| 07/13/2012 | BILL | JILLSON, BRIAN L & LORETTA R | $2,650.69 | $2,650.69 |
| 07/28/2011 | PAYMENT | JILLSON, BRIAN L & LORETTA R CHECK | $-2,619.74 | $0.00 |
| 07/15/2011 | BILL | JILLSON, BRIAN L & LORETTA R | $2,619.74 | $2,619.74 |
| 07/21/2010 | PAYMENT | JILLSON, BRIAN L & LORETTA R CHECK | $-2,556.48 | $0.00 |
| 07/14/2010 | BILL | JILLSON, BRIAN L & LORETTA R | $2,556.48 | $2,556.48 |
| 08/03/2009 | PAYMENT | JILLSON, BRIAN L & LORETTA R CHECK | $-2,485.93 | $0.00 |
| 07/13/2009 | BILL | JILLSON, BRIAN L & LORETTA R | $2,485.93 | $2,485.93 |
| 07/31/2008 | PAYMENT | JOHN ROOP CHECK | $-2,304.98 | $0.00 |
| 07/18/2008 | BILL | JILLSON, BRIAN L & LORETTA R | $2,304.98 | $2,304.98 |
| 08/02/2007 | PAYMENT | JOHN ROOP | $-2,237.64 | $0.00 |
| 07/01/2007 | BILL | JILLSON, BRIAN L & LORETTA R | $2,237.64 | $2,237.64 |
| 08/07/2006 | PAYMENT | JOHN G ROOP | $-2,172.67 | $0.00 |
| 07/01/2006 | BILL | JILLSON, BRIAN L & LORETTA R | $2,172.67 | $2,172.67 |
| 08/02/2005 | PAYMENT | JILLSON, BRIAN L & L | $-2,109.39 | $0.00 |
| 07/01/2005 | BILL | JILLSON, BRIAN L & LORETTA R | $2,109.39 | $2,109.39 |
| 07/26/2004 | PAYMENT | JOHN ROOP | $-2,047.94 | $0.00 |
| 07/01/2004 | BILL | JILLSON, BRIAN L & LORETTA R | $2,047.94 | $2,047.94 |
| 08/12/2003 | PAYMENT | JOHN ROOP | $-1,997.49 | $0.00 |
| 07/01/2003 | BILL | JILLSON, BRIAN L & LORETTA R | $1,997.49 | $1,997.49 |
| 07/26/2002 | PAYMENT | JOHN ROOP | $-1,992.22 | $0.00 |
| 07/01/2002 | BILL | JILLSON, BRIAN L & LORETTA R | $1,992.22 | $1,992.22 |
| 12/10/2001 | PAYMENT | JILLSON, BRIAN L & L | $-986.71 | $0.00 |
| 07/26/2001 | PAYMENT | JOHN ROOP | $-986.68 | $986.71 |
| 07/01/2001 | BILL | JILLSON, BRIAN L & LORETTA R | $1,973.39 | $1,973.39 |
| 12/12/2000 | PAYMENT | JOHN ROOP | $-875.31 | $0.00 |
| 08/02/2000 | PAYMENT | JILLSON, BRIAN L & L | $-875.30 | $875.31 |
| 07/01/2000 | BILL | JILLSON, BRIAN L & LORETTA R | $1,750.61 | $1,750.61 |
| 12/22/1999 | PAYMENT | JOHN ROOP | $-874.60 | $0.00 |
| 08/09/1999 | PAYMENT | JILLSON, BRIAN L & L | $-874.58 | $874.60 |
| 07/01/1999 | BILL | JILLSON, BRIAN L & LORETTA R | $1,749.18 | $1,749.18 |
| 09/17/1998 | PAYMENT | JILLSON, BRIAN L & L | $-1,334.28 | $0.00 |
| 07/27/1998 | PAYMENT | JILLSON, BRIAN L & L | $-444.75 | $1,334.28 |
| 07/01/1998 | BILL | JILLSON, BRIAN L & LORETTA R | $1,779.03 | $1,779.03 |
| 09/05/1997 | PAYMENT | JILLSON, BRIAN L & L | $-1,309.99 | $0.00 |
| 07/22/1997 | PAYMENT | JILLSON, BRIAN L & L | $-436.66 | $1,309.99 |
| 07/01/1997 | BILL | JILLSON, BRIAN L & LORETTA R | $1,746.65 | $1,746.65 |
| 11/20/1996 | PAYMENT | JILLSON, BRIAN L & L | $-899.03 | $0.00 |
| 08/06/1996 | PAYMENT | JILLSON, BRIAN L & L | $-899.02 | $899.03 |
| 07/01/1996 | BILL | JILLSON, BRIAN L & LORETTA R | $1,798.05 | $1,798.05 |
| 01/03/1996 | PAYMENT | $-814.90 | $0.00 | |
| 07/25/1995 | PAYMENT | $-814.90 | $814.90 | |
| 07/01/1995 | BILL | JILLSON, BRIAN L & LORETTA R | $1,629.80 | $1,629.80 |
| 12/27/1994 | PAYMENT | $-760.58 | $0.00 | |
| 09/19/1994 | PAYMENT | $-380.28 | $760.58 | |
| 07/22/1994 | PAYMENT | $-380.28 | $1,140.86 | |
| 07/01/1994 | BILL | JILLSON, BRIAN L & LORETTA R | $1,521.14 | $1,521.14 |
| 11/17/1993 | PAYMENT | $-747.49 | $0.00 | |
| 08/26/1993 | PAYMENT | $-373.73 | $747.49 | |
| 07/29/1993 | PAYMENT | $-373.73 | $1,121.22 | |
| 07/01/1993 | BILL | JILLSON, BRIAN L & LORETTA R | $1,494.95 | $1,494.95 |
| 12/29/1992 | PAYMENT | $-739.04 | $0.00 | |
| 09/02/1992 | PAYMENT | $-369.52 | $739.04 | |
| 07/20/1992 | PAYMENT | $-369.52 | $1,108.56 | |
| 07/01/1992 | BILL | JILLSON, BRIAN L & LORETTA R | $1,478.08 | $1,478.08 |
| 12/27/1991 | PAYMENT | $-681.88 | $0.00 | |
| 10/01/1991 | PAYMENT | $-340.93 | $681.88 | |
| 07/30/1991 | PAYMENT | $-340.93 | $1,022.81 | |
| 07/01/1991 | BILL | JILLSON, BRIAN L & LORETTA R | $1,363.74 | $1,363.74 |
| 02/26/1991 | PAYMENT | $-337.21 | $0.00 | |
| 12/17/1990 | PAYMENT | $-337.21 | $337.21 | |
| 09/06/1990 | PAYMENT | $-337.21 | $674.42 | |
| 07/13/1990 | PAYMENT | $-337.21 | $1,011.63 | |
| 07/01/1990 | BILL | JILLSON, BRIAN L & LORETTA R | $1,348.84 | $1,348.84 |
| 03/05/1990 | PAYMENT | $-316.01 | $0.00 | |
| 11/28/1989 | PAYMENT | $-316.01 | $316.01 | |
| 09/12/1989 | PAYMENT | $-316.01 | $632.02 | |
| 08/15/1989 | PAYMENT | $-316.01 | $948.03 | |
| 07/01/1989 | BILL | JILLSON, BRIAN L & LORETTA R | $1,264.04 | $1,264.04 |
| 12/01/1988 | PAYMENT | $-600.49 | $0.00 | |
| 10/11/1988 | PAYMENT | $-300.23 | $600.49 | |
| 07/15/1988 | PAYMENT | $-300.23 | $900.72 | |
| 07/01/1988 | BILL | JILLSON, BRIAN L & LORETTA R | $1,200.95 | $1,200.95 |
| 03/14/1988 | PAYMENT | $-1,213.32 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $23.79 | $1,213.32 |
| 12/08/1987 | PAYMENT | $-618.55 | $1,189.53 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $23.79 | $1,808.08 |
| 08/13/1987 | PAYMENT | $-594.76 | $1,784.29 | |
| 07/01/1987 | BILL | JILLSON, BRIAN L & LORETTA R | $2,379.05 | $2,379.05 |
| 03/03/1987 | PAYMENT | $-589.95 | $0.00 | |
| 01/14/1987 | PAYMENT | $-589.92 | $589.95 | |
| 10/02/1986 | PAYMENT | $-589.92 | $1,179.87 | |
| 07/31/1986 | PAYMENT | $-589.92 | $1,769.79 | |
| 07/01/1986 | BILL | JILLSON,BRIAN L & LORETTA R | $2,359.71 | $2,359.71 |