Tax Account 1318-15-310-001

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Owners

POWERS, DAVID
PO BOX 10463
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-310-001
Account Type	Real Estate
Location	446 DEVAUX LN ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-310-001

Account Type

Real Estate

Location

446 DEVAUX LN
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,290.47
Total	$2,290.47
Paid	$2,290.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4035
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,290.47

Total

$2,290.47

Paid

$2,290.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4035

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$572.82	$0.00	$0.00	$572.82	$572.82	$0.00
2	10/06/2025	10/17/2025	Paid	$572.55	$0.00	$0.00	$572.55	$572.55	$0.00
3	01/05/2026	01/16/2026	Paid	$572.55	$0.00	$0.00	$572.55	$572.55	$0.00
4	03/02/2026	03/13/2026	Paid	$572.55	$0.00	$0.00	$572.55	$572.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,162.64	$21.62	$0.00	$2,184.26	$0.00	$0.00	3.3652	200
2023/2024 REAL ESTATE TAXES	$2,100.80	$20.69	$0.00	$2,121.49	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,034.21	$0.00	$0.00	$2,034.21	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,971.46	$19.71	$0.00	$1,991.17	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,913.47	$19.13	$0.00	$1,932.60	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,858.65	$0.00	$0.00	$1,858.65	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,803.77	$36.08	$0.00	$1,839.85	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,748.30	$40.17	$0.00	$1,788.47	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,705.05	$0.00	$0.00	$1,705.05	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,700.49	$34.00	$0.00	$1,734.49	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,651.99	$0.00	$0.00	$1,651.99	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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
07/30/2025	PAYMENT	DAVID POWERS GOV GOVOLUTION - 338894385	$-2,290.47	$0.00
07/16/2025	BILL	POWERS, DAVID	$2,290.47	$2,290.47
03/05/2025	PAYMENT	DAVID POWERS GOVACH ACH - 332428701	$-540.59	$0.00
12/10/2024	PAYMENT	DAVID POWERS GOVACH ACH - 328835750	$-540.59	$540.59
10/23/2024	PAYMENT	DAVID POWERS GOVACH ACH - 327117372	$-562.21	$1,081.18
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.62	$1,643.39
08/23/2024	PAYMENT	TRUST 2023 NANCE GOV GOVOLUTION - 324875834	$-540.87	$1,621.77
07/15/2024	BILL	NANCE TRUST 2023	$2,162.64	$2,162.64
03/08/2024	PAYMENT	NANCE , NANCY J CHECK 2114 TGS	$-525.16	$0.00
01/09/2024	PAYMENT	NANCE, NANCY J CHECK 2110 TGS 1/8/24	$-525.16	$525.16
11/06/2023	PAYMENT	NANCE, NANCY CHECK 2106	$-537.97	$1,050.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.69	$1,588.29
08/17/2023	PAYMENT	NANCE, NANCY CHECK 2096	$-533.20	$1,567.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.10	$2,100.80
07/14/2023	BILL	NANCE TRUST 2023	$2,131.90	$2,131.90
03/14/2023	PAYMENT	NANCY NANCE GOV GOVOLUTION - 302339107	$-508.55	$0.00
01/17/2023	PAYMENT	NANCE, NANCY J CHECK 2079 TGS	$-508.55	$508.55
10/07/2022	PAYMENT	NANCE, NANCY J CHECK 2071	$-508.55	$1,017.10
08/11/2022	PAYMENT	NANCE, NANCY J CHECK 2059	$-508.56	$1,525.65
07/19/2022	BILL	NANCE, NANCY J	$2,034.21	$2,034.21
03/09/2022	PAYMENT	TICOR TITLE CHECK	$-1,005.43	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.71	$1,005.43
10/14/2021	PAYMENT	NANCE, NANCY J CREDIT: D	$-492.86	$985.72
08/15/2021	PAYMENT	NANCE, NANCY J CREDIT: D	$-492.88	$1,478.58
07/14/2021	BILL	NANCE, NANCY J	$1,971.46	$1,971.46
03/08/2021	PAYMENT	NANCE, NANCY J CREDIT: D	$-975.85	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.13	$975.85
10/02/2020	PAYMENT	NANCE, NANCY J CREDIT: D	$-478.36	$956.72
08/11/2020	PAYMENT	NANCE, NANCY J CREDIT: D	$-478.39	$1,435.08
07/13/2020	BILL	NANCE, NANCY J	$1,913.47	$1,913.47
03/12/2020	PAYMENT	NANCE, NANCE J CHECK	$-464.66	$0.00
01/07/2020	PAYMENT	NANCE, NANCE J CHECK	$-464.66	$464.66
10/16/2019	PAYMENT	NANCE, NANCE J CHECK	$-464.66	$929.32
08/23/2019	PAYMENT	NANCE, NANCE J CHECK	$-464.67	$1,393.98
07/15/2019	BILL	NANCE, NANCE J	$1,858.65	$1,858.65
03/21/2019	PAYMENT	NANCE, NANCE J CHECK	$-468.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.04	$468.98
01/11/2019	PAYMENT	NANCE, NANCE J CHECK	$-450.94	$450.94
11/06/2018	PAYMENT	NANCE, NANCE J CHECK	$-468.98	$901.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.04	$1,370.86
08/30/2018	PAYMENT	NANCE, NANCE J CHECK	$-450.95	$1,352.82
07/12/2018	BILL	NANCE, NANCE J	$1,803.77	$1,803.77
03/07/2018	PAYMENT	NANCE, NANCE J CHECK	$-437.07	$0.00
01/24/2018	PAYMENT	NANCE, NANCE J CHECK	$-477.24	$437.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.69	$914.31
10/18/2017	PAYMENT	NANCE, NANCE J CHECK	$-437.07	$891.62
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.48	$1,328.69
08/24/2017	PAYMENT	NANCE, NANCE J CHECK	$-437.09	$1,311.21
07/14/2017	BILL	NANCE, NANCE J	$1,748.30	$1,748.30
03/17/2017	PAYMENT	NANCE, NANCE J CHECK	$-426.26	$0.00
01/19/2017	PAYMENT	NANCE, NANCE J CHECK	$-426.26	$426.26
01/18/2017	AMENDMENT	3RD PAYMENT ON TIME	$-17.05	$852.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.05	$869.57
10/17/2016	PAYMENT	NANCE, NANCE J CHECK	$-426.26	$852.52
08/23/2016	PAYMENT	NANCE, NANCE J CHECK	$-426.27	$1,278.78
07/12/2016	BILL	NANCE, NANCE J	$1,705.05	$1,705.05
03/21/2016	PAYMENT	NANCE, NANCE J CHECK	$-425.12	$0.00
02/08/2016	PAYMENT	NANCE, NANCY CHECK	$-442.12	$425.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.00	$867.24
11/05/2015	PAYMENT	NANCE, NANCE J CHECK	$-442.12	$850.24
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.00	$1,292.36
08/18/2015	PAYMENT	NANCE, NANCE J CHECK	$-425.13	$1,275.36
07/14/2015	BILL	NANCE, NANCE J	$1,700.49	$1,700.49
03/11/2015	PAYMENT	NANCE, NANCE J CHECK	$-234.16	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-472.61	$234.16
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-472.61	$706.77
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-472.61	$1,179.38
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-238.45	$1,651.99
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$472.61	$1,890.44
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$472.61	$1,417.83
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$472.61	$945.22
01/12/2015	VOID	NANCE, NANCE J CHECK	$-472.61	$472.61
10/17/2014	VOID	NANCE, NANCE J CHECK	$-472.61	$945.22
09/03/2014	VOID	NANCE, NANCE J CHECK	$-472.61	$1,417.83
07/17/2014	BILL	NANCE, NANCE J	$1,890.44	$1,890.44
03/21/2014	PAYMENT	NANCE, NANCE J CHECK	$-417.25	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.05	$417.25
01/14/2014	PAYMENT	NANCE, NANCE J CHECK	$-401.20	$401.20
11/01/2013	PAYMENT	NANCE, NANCE J CHECK	$-417.25	$802.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.05	$1,219.65
09/04/2013	PAYMENT	NANCE, NANCE J CHECK	$-401.20	$1,203.60
07/16/2013	BILL	NANCE, NANCE J	$1,604.80	$1,604.80
04/10/2013	PAYMENT	NANCE, NANCE J CHECK	$-405.50	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.60	$405.50
01/11/2013	PAYMENT	NANCE, NANCE J CHECK	$-389.90	$389.90
10/17/2012	PAYMENT	NANCE, NANCE J CHECK	$-389.90	$779.80
10/17/2012	AMENDMENT	recd at tahoe on time mw	$-15.60	$1,169.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.60	$1,185.30
08/20/2012	PAYMENT	NANCE, NANCE J CHECK	$-389.93	$1,169.70
07/13/2012	BILL	NANCE, NANCE J	$1,559.63	$1,559.63
03/13/2012	PAYMENT	NANCE, NANCE J CHECK	$-380.39	$0.00
01/24/2012	PAYMENT	NANCE, NANCE J CHECK	$-395.61	$380.39
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.22	$776.00
10/12/2011	PAYMENT	NANCE, NANCE J CHECK	$-380.39	$760.78
08/24/2011	PAYMENT	NANCE, NANCE J CHECK	$-380.39	$1,141.17
07/15/2011	BILL	NANCE, NANCE J	$1,521.56	$1,521.56
03/15/2011	PAYMENT	NANCE, NANCE J CHECK	$-369.91	$0.00
01/13/2011	PAYMENT	NANCE, NANCE J CHECK	$-369.91	$369.91
10/13/2010	PAYMENT	NANCE, NANCE J CHECK	$-369.91	$739.82
08/24/2010	PAYMENT	NANCE, NANCE J CHECK	$-369.93	$1,109.73
07/14/2010	BILL	NANCE, NANCE J	$1,479.66	$1,479.66
03/08/2010	PAYMENT	NANCE, NANCE J CHECK	$-359.65	$0.00
01/11/2010	PAYMENT	NANCE, NANCE J CHECK	$-359.65	$359.65
10/26/2009	PAYMENT	NANCE, NANCE J CHECK	$-374.04	$719.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.39	$1,093.34
08/17/2009	PAYMENT	NANCE, NANCE J CHECK	$-359.65	$1,078.95
07/13/2009	BILL	NANCE, NANCE J	$1,438.60	$1,438.60
03/12/2009	PAYMENT	NANCE, NANCE J CHECK	$-336.32	$0.00
01/08/2009	PAYMENT	NANCE, NANCE J CHECK	$-336.32	$336.32
10/02/2008	PAYMENT	NANCE, NANCE J CHECK	$-336.32	$672.64
08/22/2008	PAYMENT	NANCE, NANCY J CHECK	$-336.34	$1,008.96
07/18/2008	BILL	NANCE, NANCE J	$1,345.30	$1,345.30
02/14/2008	PAYMENT	NANCE, NANCY J	$-326.53	$0.00
01/10/2008	PAYMENT	NANCE, NANCY J	$-326.53	$326.53
10/15/2007	PAYMENT	NANCE, NANCY J	$-326.53	$653.06
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$979.59
09/04/2007	PAYMENT	NANCE, NANCY J	$-326.53	$979.59
07/01/2007	BILL	NANCE, NANCY J	$1,306.12	$1,306.12
03/06/2007	PAYMENT	NANCE, NANCY J	$-317.06	$0.00
01/08/2007	PAYMENT	NANCE, NANCY J	$-317.04	$317.06
10/10/2006	PAYMENT	NANCE, NANCY J	$-317.04	$634.10
08/31/2006	PAYMENT	NANCE, NANCY J	$-317.04	$951.14
07/01/2006	BILL	NANCE, NANCY J	$1,268.18	$1,268.18
03/06/2006	PAYMENT	NANCE, NANCY J	$-307.81	$0.00
01/11/2006	PAYMENT	NANCE, NANCY J	$-307.81	$307.81
10/11/2005	PAYMENT	NANCE, NANCY J	$-307.81	$615.62
08/22/2005	PAYMENT	NANCE, NANCY J	$-307.81	$923.43
07/01/2005	BILL	NANCE, NANCY J	$1,231.24	$1,231.24
03/11/2005	PAYMENT	NANCE, NANCY J	$-298.85	$0.00
01/13/2005	PAYMENT	NANCE, NANCY J	$-298.85	$298.85
10/13/2004	PAYMENT	NANCE, NANCY J	$-298.85	$597.70
08/05/2004	PAYMENT	NANCE, NANCY J	$-298.85	$896.55
07/01/2004	BILL	NANCE, NANCY J	$1,195.40	$1,195.40
03/11/2004	PAYMENT	NANCE, NANCY J	$-291.54	$0.00
01/09/2004	PAYMENT	NANCE, NANCY J	$-291.52	$291.54
10/09/2003	PAYMENT	NANCE, NANCY J	$-291.52	$583.06
08/05/2003	PAYMENT	NANCE, NANCY J	$-291.52	$874.58
07/01/2003	BILL	NANCE, NANCY J	$1,166.10	$1,166.10
03/06/2003	PAYMENT	NANCE, NANCY J	$-290.64	$0.00
02/06/2003	PAYMENT	NANCE, NANCY J	$-302.27	$290.64
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.63	$592.91
11/07/2002	PAYMENT	NANCE, NANCY J	$-302.27	$581.28
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.63	$883.55
08/14/2002	PAYMENT	NANCE, NANCY J	$-290.64	$871.92
07/01/2002	BILL	NANCE, NANCY J	$1,162.56	$1,162.56
02/25/2002	PAYMENT	9996	$-287.98	$0.00
12/17/2001	PAYMENT	9996	$-287.95	$287.98
09/25/2001	PAYMENT	9996	$-287.95	$575.93
08/07/2001	PAYMENT	9996	$-287.95	$863.88
07/01/2001	BILL	NANCE, NANCY J	$1,151.83	$1,151.83
03/01/2001	PAYMENT	9996	$-270.58	$0.00
12/26/2000	PAYMENT	9996	$-270.55	$270.58
09/26/2000	PAYMENT	9996	$-270.55	$541.13
08/08/2000	PAYMENT	9996	$-270.55	$811.68
07/01/2000	BILL	NANCE, BRUCE S & NANCY J	$1,082.23	$1,082.23
03/01/2000	PAYMENT	9996	$-270.34	$0.00
12/29/1999	PAYMENT	9996	$-270.34	$270.34
09/27/1999	PAYMENT	9996	$-270.34	$540.68
08/11/1999	PAYMENT	9996	$-270.34	$811.02
07/01/1999	BILL	NANCE, BRUCE S & NANCY J	$1,081.36	$1,081.36
02/23/1999	PAYMENT	9996	$-275.02	$0.00
01/04/1999	PAYMENT	9996	$-274.99	$275.02
09/22/1998	PAYMENT	9996	$-274.99	$550.01
08/10/1998	PAYMENT	9996	$-274.99	$825.00
07/01/1998	BILL	NANCE, BRUCE S & NANCY J	$1,099.99	$1,099.99
07/28/1997	PAYMENT	NANCE, BRUCE S & NAN	$-1,080.17	$0.00
07/01/1997	BILL	NANCE, BRUCE S & NANCY J	$1,080.17	$1,080.17
02/26/1997	PAYMENT	WELLS FARGO BANK	$-278.01	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-277.98	$278.01
10/07/1996	PAYMENT	WELLS FARGO BANK	$-277.98	$555.99
08/19/1996	PAYMENT	WELLS FARGO BANK	$-277.98	$833.97
07/01/1996	BILL	FIRST INTERSTATE BANK NV TRUST	$1,111.95	$1,111.95
03/04/1996	PAYMENT		$-269.72	$0.00
01/02/1996	PAYMENT		$-269.72	$269.72
10/02/1995	PAYMENT		$-269.72	$539.44
08/21/1995	PAYMENT		$-269.72	$809.16
07/01/1995	BILL	FIRST INTERSTATE BANK NV TRUST	$1,078.88	$1,078.88
08/15/1994	PAYMENT		$-1,007.33	$0.00
07/01/1994	BILL	FIRST INTERSTATE B OF NV TRUST	$1,007.33	$1,007.33
08/20/1993	PAYMENT		$-989.97	$0.00
07/01/1993	BILL	MCCALL, WILLIAM A III	$989.97	$989.97
08/17/1992	PAYMENT		$-978.78	$0.00
07/01/1992	BILL	MCCALL, WILLIAM A III	$978.78	$978.78
08/20/1991	PAYMENT		$-903.08	$0.00
07/01/1991	BILL	MCCALL, WILLIAM A III	$903.08	$903.08
08/06/1990	PAYMENT		$-854.93	$0.00
07/01/1990	BILL	MCCALL, WILLIAM A III	$854.93	$854.93
08/28/1989	PAYMENT		$-801.62	$0.00
07/01/1989	BILL	MCCALL, WILLIAM A III	$801.62	$801.62
07/12/1988	PAYMENT		$-761.63	$0.00
07/01/1988	BILL	GARDNER, RICHARD & NANCY	$761.63	$761.63
05/02/1988	PAYMENT		$-431.38	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.40	$431.38
01/13/1988	PAYMENT		$-409.96	$409.98
11/13/1987	PAYMENT		$-426.36	$819.94
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.40	$1,246.30
08/26/1987	PAYMENT		$-409.96	$1,229.90
07/01/1987	BILL	GARDNER, RICHARD & NANCY	$1,639.86	$1,639.86
05/04/1987	PAYMENT		$-1,875.93	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$118.88	$1,875.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$73.21	$1,757.05
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$40.67	$1,683.84
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$16.27	$1,643.17
07/01/1986	BILL	GARDNER,RICHARD & NANCY	$1,626.90	$1,626.90