Tax Account 1318-15-210-008

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Owners

EGAN, MARK G
PO BOX 618
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-210-008
Account Type	Real Estate
Location	444 KENT WY ROUND HILL GID
Balance	$42,420.75
Currently Due	$14,140.25

Account ID

1318-15-210-008

Account Type

Real Estate

Location

444 KENT WY
ROUND HILL GID

Balance

$42,420.75

Currently Due

$14,140.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56,561.28
Total	$56,561.28
Paid	$14,140.53
Balance	$42,420.75
Due	$14,140.25
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

$56,561.28

Total

$56,561.28

Paid

$14,140.53

Balance

$42,420.75

Due

$14,140.25

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	$14,140.53	$0.00	$14,140.53	$14,140.53	$0.00
2	10/07/2024	10/17/2024	Due	$14,140.25	$0.00	$14,140.25	$0.00	$14,140.25
3	01/06/2025	01/16/2025	Due	$14,140.25	$0.00	$14,140.25	$0.00	$28,280.50
4	03/03/2025	03/13/2025	Due	$14,140.25	$0.00	$14,140.25	$0.00	$42,420.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54,919.47	$0.00	$54,919.47	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$53,292.54	$0.00	$53,292.54	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$51,724.79	$0.00	$51,724.79	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$50,233.93	$0.00	$50,233.93	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$48,760.19	$0.00	$48,760.19	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$46,440.17	$0.00	$46,440.17	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$44,573.30	$0.00	$44,573.30	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$43,476.05	$434.76	$43,910.81	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$43,392.03	$0.00	$43,392.03	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$42,034.93	$0.00	$42,034.93	$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
08/08/2024	PAYMENT	MARK EGAN GOVACH ACH - 324295660	$-14,140.53	$42,420.75
07/15/2024	BILL	EGAN, MARK G	$56,561.28	$56,561.28
02/27/2024	PAYMENT	MARK G EGAN GOVACH ACH - 317274621	$-13,729.80	$0.00
12/19/2023	PAYMENT	MARK G EGAN GOVACH ACH - 314469348	$-13,729.80	$13,729.80
09/28/2023	PAYMENT	MARK G EGAN GOVACH ACH - 311280263	$-13,682.39	$27,459.60
08/14/2023	PAYMENT	MARK G EGAN SYS ACH - 309286091 ORIG: GOVACH	$-13,777.48	$41,141.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-189.55	$54,919.47
08/14/2023	ADJUSTMENT	MARK G EGAN GOVACH ACH - 309286091 VOIDED PAYMENT: 1221360. REASON: AMENDMENT TO RE 2024	$13,777.48	$55,109.02
08/14/2023	PAYMENT	MARK G EGAN GOVACH ACH - 309286091	$-13,777.48	$41,331.54
07/14/2023	BILL	EGAN, MARK G	$55,109.02	$55,109.02
02/28/2023	PAYMENT	MARK G EGAN GOVACH ACH - 301667066	$-13,323.13	$0.00
12/23/2022	PAYMENT	MARK G EGAN GOVACH ACH - 298941512	$-13,323.13	$13,323.13
09/30/2022	PAYMENT	MARK G EGAN GOVACH ACH - 295665606	$-13,323.13	$26,646.26
08/12/2022	PAYMENT	MARK G EGAN GOVACH ACH - 293601004	$-13,323.15	$39,969.39
07/19/2022	BILL	EGAN, MARK G	$53,292.54	$53,292.54
03/09/2022	PAYMENT	EGAN, MARK G CREDIT: D	$-12,931.19	$0.00
12/29/2021	PAYMENT	EGAN, MARK G CREDIT: D	$-12,931.19	$12,931.19
10/05/2021	PAYMENT	EGAN, MARK CREDIT: D	$-12,931.19	$25,862.38
08/15/2021	PAYMENT	EGAN, MARK G CREDIT: D	$-12,931.22	$38,793.57
07/14/2021	BILL	EGAN, MARK G	$51,724.79	$51,724.79
02/26/2021	PAYMENT	EGAN, MARK G CREDIT: D	$-12,558.47	$0.00
12/28/2020	PAYMENT	EGAN, MARK G CREDIT: D	$-12,558.47	$12,558.47
10/04/2020	PAYMENT	EGAN, MARK G CREDIT: D	$-12,558.47	$25,116.94
08/10/2020	PAYMENT	EGAN, MARK G CREDIT: D	$-12,558.52	$37,675.41
07/13/2020	BILL	EGAN, MARK G	$50,233.93	$50,233.93
02/28/2020	PAYMENT	EGAN, MARK G CREDIT: D	$-12,190.04	$0.00
01/03/2020	PAYMENT	EGAN, MARK G CREDIT: D	$-12,190.04	$12,190.04
10/02/2019	PAYMENT	EGAN, MARK G CHECK	$-12,190.04	$24,380.08
08/09/2019	PAYMENT	EGAN, MARK G CHECK	$-12,190.07	$36,570.12
07/15/2019	BILL	EGAN, MARK G	$48,760.19	$48,760.19
03/04/2019	PAYMENT	EGAN, MARK G CHECK	$-11,610.04	$0.00
12/31/2018	PAYMENT	EGAN, MARK G CHECK	$-11,610.04	$11,610.04
09/26/2018	PAYMENT	EGAN, MARK G CHECK	$-11,610.04	$23,220.08
08/17/2018	PAYMENT	EGAN, MARK G CHECK	$-11,610.05	$34,830.12
07/12/2018	BILL	EGAN, MARK G	$46,440.17	$46,440.17
02/26/2018	PAYMENT	EGAN, MARK G CHECK	$-11,143.32	$0.00
12/26/2017	PAYMENT	EGAN, MARK G CHECK	$-11,143.32	$11,143.32
09/22/2017	PAYMENT	EGAN, MARK G CHECK	$-11,143.32	$22,286.64
08/11/2017	PAYMENT	EGAN, MARK G CHECK	$-11,143.34	$33,429.96
07/14/2017	BILL	EGAN, MARK G	$44,573.30	$44,573.30
03/21/2017	PAYMENT	MARK EGAN CHECK	$-11,303.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$434.76	$11,303.77
11/30/2016	PAYMENT	AMERICAN TITLE INSUR. CHECK	$-10,869.01	$10,869.01
10/04/2016	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-10,869.01	$21,738.02
08/17/2016	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-10,869.02	$32,607.03
07/12/2016	BILL	PATEL, MUKESH A & HARSHA M	$43,476.05	$43,476.05
03/09/2016	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-10,848.00	$0.00
12/30/2015	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-10,848.00	$10,848.00
10/07/2015	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-10,848.00	$21,696.00
08/25/2015	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-10,848.03	$32,544.00
07/14/2015	BILL	PATEL, MUKESH A & HARSHA M	$43,392.03	$43,392.03
02/17/2015	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-5,920.59	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-12,038.11	$5,920.59
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-12,038.11	$17,958.70
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-12,038.12	$29,996.81
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-6,117.52	$42,034.93
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$12,038.12	$48,152.45
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$12,038.11	$36,114.33
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$12,038.11	$24,076.22
12/23/2014	VOID	PATEL, MUKESH A & HARSHA M CHECK	$-12,038.11	$12,038.11
09/29/2014	VOID	PATEL, MUKESH A & HARSHA M CHECK	$-12,038.11	$24,076.22
08/15/2014	VOID	PATEL, MUKESH A & HARSHA M CHECK	$-12,038.12	$36,114.33
07/17/2014	BILL	PATEL, MUKESH A & HARSHA M	$48,152.45	$48,152.45
02/24/2014	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-10,200.27	$0.00
12/27/2013	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-10,200.27	$10,200.27
09/23/2013	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-10,200.27	$20,400.54
08/20/2013	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-10,200.28	$30,600.81
07/16/2013	BILL	PATEL, MUKESH A & HARSHA M	$40,801.09	$40,801.09
03/07/2013	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-9,793.56	$0.00
12/17/2012	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-9,793.56	$9,793.56
10/03/2012	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-9,793.56	$19,587.12
08/23/2012	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-9,793.58	$29,380.68
07/13/2012	BILL	PATEL, MUKESH A & HARSHA M	$39,174.26	$39,174.26
08/12/2011	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-36,876.17	$0.00
07/15/2011	BILL	PATEL, MUKESH A & HARSHA M	$36,876.17	$36,876.17
07/27/2010	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-34,943.77	$0.00
07/14/2010	BILL	PATEL, MUKESH A & HARSHA M	$34,943.77	$34,943.77
02/05/2010	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-8,137.76	$0.00
12/08/2009	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-8,137.76	$8,137.76
09/17/2009	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-8,137.76	$16,275.52
08/11/2009	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-8,137.78	$24,413.28
07/13/2009	BILL	PATEL, MUKESH A & HARSHA M	$32,551.06	$32,551.06
02/17/2009	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-7,351.80	$0.00
12/15/2008	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-7,351.80	$7,351.80
09/15/2008	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-7,351.80	$14,703.60
07/31/2008	PAYMENT	PATEL, MUKESH A & HARSHA M CHECK	$-7,351.83	$22,055.40
07/18/2008	BILL	PATEL, MUKESH A & HARSHA M	$29,407.23	$29,407.23
02/04/2008	PAYMENT	PATEL, MUKESH A & HA	$-6,806.87	$0.00
12/17/2007	PAYMENT	PATEL, MUKESH A & HA	$-6,806.86	$6,806.87
09/19/2007	PAYMENT	PATEL, MUKESH A & HA	$-6,806.86	$13,613.73
08/03/2007	PAYMENT	PATEL, MUKESH A & HA	$-6,806.86	$20,420.59
07/01/2007	BILL	PATEL, MUKESH A & HARSHA M	$27,227.45	$27,227.45
03/08/2007	PAYMENT	PATEL, MUKESH A & HA	$-6,303.00	$0.00
01/10/2007	PAYMENT	PATEL, MUKESH A & HA	$-6,302.99	$6,303.00
09/28/2006	PAYMENT	PATEL, MUKESH A & HA	$-6,302.99	$12,605.99
09/12/2006	PAYMENT	PATEL, MUKESH A & HA	$-6,302.99	$18,908.98
07/01/2006	BILL	PATEL, MUKESH A & HARSHA M	$25,211.97	$25,211.97
03/08/2006	PAYMENT	PATEL, MUKESH A & HA	$-5,836.12	$0.00
12/27/2005	PAYMENT	PATEL, MUKESH A & HA	$-5,836.10	$5,836.12
09/20/2005	PAYMENT	PATEL, MUKESH A & HA	$-5,836.10	$11,672.22
08/15/2005	PAYMENT	PATEL, MUKESH A & HA	$-5,836.10	$17,508.32
07/01/2005	BILL	PATEL, MUKESH A & HARSHA M	$23,344.42	$23,344.42
02/08/2005	PAYMENT	PATEL, MUKESH A & HA	$-5,439.06	$0.00
12/13/2004	PAYMENT	PATEL, MUKESH A & HA	$-5,439.05	$5,439.06
09/28/2004	PAYMENT	PATEL, MUKESH A & HA	$-5,439.05	$10,878.11
08/10/2004	PAYMENT	PATEL, MUKESH A & HA	$-5,439.05	$16,317.16
07/01/2004	BILL	PATEL, MUKESH A & HARSHA M	$21,756.21	$21,756.21
03/03/2004	PAYMENT	PATEL, MUKESH A & HA	$-5,292.06	$0.00
01/06/2004	PAYMENT	PATEL, MUKESH A & HA	$-5,292.06	$5,292.06
09/30/2003	PAYMENT	PATEL, MUKESH A & HA	$-5,292.06	$10,584.12
08/13/2003	PAYMENT	PATEL, MUKESH A & HA	$-5,292.06	$15,876.18
07/01/2003	BILL	PATEL, MUKESH A & HARSHA M	$21,168.24	$21,168.24
03/13/2003	PAYMENT	PATEL, MUKESH A & HA	$-3,418.58	$0.00
01/17/2003	PAYMENT	PATEL, MUKESH A & HA	$-3,418.57	$3,418.58
09/27/2002	PAYMENT	PATEL, MUKESH A & HA	$-3,418.57	$6,837.15
08/05/2002	PAYMENT	PATEL, MUKESH A & HA	$-3,418.57	$10,255.72
07/01/2002	BILL	PATEL, MUKESH A & HARSHA M	$13,674.29	$13,674.29
03/27/2002	PAYMENT	PATEL, MUKESH A & HA	$-1,845.42	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$70.98	$1,845.42
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-1,774.44	$1,774.44
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-1,774.44	$3,548.88
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-1,774.44	$5,323.32
07/01/2001	BILL	PATEL, MUKESH A & HARSHA M	$7,097.76	$7,097.76
02/27/2001	PAYMENT	BANK OF AMERICA	$-1,753.52	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-1,753.50	$1,753.52
09/29/2000	PAYMENT	BANK OF AMERICA	$-1,753.50	$3,507.02
08/18/2000	PAYMENT	BANK OF AMERICA	$-1,753.50	$5,260.52
07/01/2000	BILL	PATEL, MUKESH A & HARSHA M	$7,014.02	$7,014.02
03/01/2000	PAYMENT	BANK OF AMERICA	$-1,752.10	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-1,752.08	$1,752.10
10/01/1999	PAYMENT	B OF A	$-1,752.08	$3,504.18
08/12/1999	PAYMENT	BANK OF AMERICA	$-1,752.08	$5,256.26
07/01/1999	BILL	PATEL, MUKESH A & HARSHA M	$7,008.34	$7,008.34
03/04/1999	PAYMENT	FALCON CAPITAL	$-1,792.03	$0.00
02/22/1999	PAYMENT	HARTMAN, W & S & FAL	$-1,863.70	$1,792.03
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$71.68	$3,655.73
10/12/1998	PAYMENT	HARTMAN, W & S & FAL	$-1,792.02	$3,584.05
08/25/1998	PAYMENT	HARTMAN, W & S & FAL	$-1,792.02	$5,376.07
07/01/1998	BILL	HARTMAN, W & S & FALCON CAPTIA	$7,168.09	$7,168.09
03/05/1998	PAYMENT	EAGLE LAND	$-1,769.29	$0.00
12/30/1997	PAYMENT	EAGLE LAND LLC	$-1,769.28	$1,769.29
10/01/1997	PAYMENT	EAGLE LAND	$-1,769.28	$3,538.57
09/09/1997	PAYMENT	HARTMAN, W & S & FAL	$-1,840.05	$5,307.85
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$70.77	$7,147.90
07/01/1997	BILL	HARTMAN, W & S & FALCON CAPTIA	$7,077.13	$7,077.13
12/02/1996	PAYMENT	WESTERN TITLE	$-984.70	$0.00
10/08/1996	PAYMENT	HARTMAN, WALTER E &	$-492.34	$984.70
08/13/1996	PAYMENT	HARTMAN, WALTER E &	$-492.34	$1,477.04
07/01/1996	BILL	HARTMAN, WALTER E & SALLY J	$1,969.38	$1,969.38
04/02/1996	PAYMENT		$-414.35	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.94	$414.35
01/02/1996	PAYMENT		$-398.41	$398.41
10/03/1995	PAYMENT		$-398.41	$796.82
08/22/1995	PAYMENT		$-398.41	$1,195.23
07/01/1995	BILL	LOVE, SANDRA J	$1,593.64	$1,593.64
03/07/1995	PAYMENT		$-371.45	$0.00
01/06/1995	PAYMENT		$-371.43	$371.45
09/27/1994	PAYMENT		$-371.43	$742.88
08/10/1994	PAYMENT		$-371.43	$1,114.31
07/01/1994	BILL	LOVE, SANDRA J	$1,485.74	$1,485.74
03/03/1994	PAYMENT		$-365.09	$0.00
12/28/1993	PAYMENT		$-365.06	$365.09
10/07/1993	PAYMENT		$-365.06	$730.15
08/11/1993	PAYMENT		$-365.06	$1,095.21
07/01/1993	BILL	LOVE, SANDRA J	$1,460.27	$1,460.27
02/19/1993	PAYMENT		$-360.95	$0.00
01/14/1993	PAYMENT		$-360.94	$360.95
10/07/1992	PAYMENT		$-360.94	$721.89
08/14/1992	PAYMENT		$-360.94	$1,082.83
07/01/1992	BILL	LOVE, SANDRA J	$1,443.77	$1,443.77
04/02/1992	PAYMENT		$-351.78	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.72	$351.78
01/09/1992	PAYMENT		$-333.04	$333.06
10/09/1991	PAYMENT		$-333.04	$666.10
08/21/1991	PAYMENT		$-333.04	$999.14
07/01/1991	BILL	LOVE, SANDRA J	$1,332.18	$1,332.18
03/08/1991	PAYMENT		$-324.44	$0.00
01/08/1991	PAYMENT		$-324.41	$324.44
10/01/1990	PAYMENT		$-324.41	$648.85
08/08/1990	PAYMENT		$-324.41	$973.26
07/01/1990	BILL	LOVE, SANDRA J	$1,297.67	$1,297.67
03/05/1990	PAYMENT		$-304.21	$0.00
01/08/1990	PAYMENT		$-304.20	$304.21
10/04/1989	PAYMENT		$-304.20	$608.41
08/22/1989	PAYMENT		$-304.20	$912.61
07/01/1989	BILL	LOVE, SANDRA J	$1,216.81	$1,216.81
01/09/1989	PAYMENT		$-578.05	$0.00
10/07/1988	PAYMENT		$-289.02	$578.05
08/03/1988	PAYMENT		$-289.02	$867.07
07/01/1988	BILL	NUNES, JOE JR & KATHRYN M	$1,156.09	$1,156.09
01/04/1988	PAYMENT		$-1,144.81	$0.00
10/15/1987	PAYMENT		$-572.39	$1,144.81
08/19/1987	PAYMENT		$-572.39	$1,717.20
07/01/1987	BILL	NUNES, JOE JR & KATHRYN M	$2,289.59	$2,289.59
01/08/1987	PAYMENT		$-1,005.85	$0.00
10/13/1986	PAYMENT		$-502.92	$1,005.85
07/22/1986	PAYMENT		$-502.92	$1,508.77
07/01/1986	BILL	NUNES,JOE JR & KATHRYN M	$2,011.69	$2,011.69