Tax Account 1318-15-311-005

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Owners

WOW VO INC
PO BOX 10193
ZEPHER COVE, NV 89448

Account Summary

Account ID	1318-15-311-005
Account Type	Real Estate
Location	452 KENT WY ROUND HILL GID
Balance	$5,581.11
Currently Due	$3,745.22

Account ID

1318-15-311-005

Account Type

Real Estate

Location

452 KENT WY
ROUND HILL GID

Balance

$5,581.11

Currently Due

$3,745.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,343.83
Total	$7,417.27
Paid	$1,836.16
Balance	$5,581.11
Due	$3,745.22
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

$7,343.83

Total

$7,417.27

Paid

$1,836.16

Balance

$5,581.11

Due

$3,745.22

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	$1,836.16	$0.00	$1,836.16	$1,836.16	$0.00
2	10/07/2024	10/17/2024	Past due	$1,835.89	$73.44	$1,835.89	$0.00	$1,909.33
3	01/06/2025	01/16/2025	Due	$1,835.89	$0.00	$1,835.89	$0.00	$3,745.22
4	03/03/2025	03/13/2025	Due	$1,835.89	$0.00	$1,835.89	$0.00	$5,581.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,807.33	$66.95	$6,874.28	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$6,301.48	$63.01	$6,364.49	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$5,835.65	$204.25	$6,039.90	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$5,645.48	$254.04	$5,899.52	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$5,452.80	$436.23	$5,889.03	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$5,204.76	$182.17	$5,386.93	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,990.78	$51.93	$5,042.71	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,869.97	$48.70	$4,918.67	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$4,859.90	$388.80	$5,248.70	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$4,708.73	$0.00	$4,708.73	$0.00	$0.00	2.8261	200
2013/2014 REAL ESTATE TAXES	$4,570.80	$203.17	$4,773.97	$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	.56
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$73.44	$5,581.11
08/15/2024	PAYMENT	CHECK ACH - 100431	$-1,836.16	$5,507.67
07/15/2024	BILL	WOW VO INC	$7,343.83	$7,343.83
01/24/2024	PAYMENT	WOW VO INC GOVACH ACH - 315811735.0	$-3,442.41	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.95	$3,442.41
08/14/2023	PAYMENT	WOW VO INC SYS 2476 ORIG: CHECK	$-3,431.87	$3,375.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-56.18	$6,807.33
08/14/2023	ADJUSTMENT	WOW VO INC CHECK 2476 VOIDED PAYMENT: 1186250. REASON: AMENDMENT TO RE 2024	$3,431.87	$6,863.51
07/31/2023	PAYMENT	WOW VO INC CHECK 2476	$-3,431.87	$3,431.64
07/14/2023	BILL	WOW VO INC	$6,863.51	$6,863.51
10/31/2022	PAYMENT	WOW VO INC GOVACH ACH - 296903567	$-4,789.09	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.01	$4,789.09
08/16/2022	PAYMENT	WOW VO INC GOVACH ACH - 293801222	$-1,575.40	$4,726.08
07/19/2022	BILL	WOW VO INC	$6,301.48	$6,301.48
05/03/2022	PAYMENT	MICHAEL BLANK CREDIT: D	$-3,122.07	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$145.89	$3,122.07
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$58.36	$2,976.18
10/06/2021	PAYMENT	WOW VO INC CHECK	$-1,458.91	$2,917.82
08/24/2021	PAYMENT	WOW VO INC CHECK	$-1,458.92	$4,376.73
07/14/2021	BILL	WOW VO INC	$5,835.65	$5,835.65
04/14/2021	PAYMENT	WOW VO INC CHECK	$-3,020.31	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$141.14	$3,020.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$56.45	$2,879.17
11/02/2020	PAYMENT	WOW VO INC CREDIT: D	$-1,467.81	$2,822.72
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.45	$4,290.53
08/15/2020	PAYMENT	WOW VO INC CHECK	$-1,411.40	$4,234.08
07/13/2020	BILL	WOW VO INC	$5,645.48	$5,645.48
05/06/2020	PAYMENT	MICHAEL BLANK CREDIT: D	$-4,525.83	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$245.38	$4,525.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$136.32	$4,280.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$54.53	$4,144.13
08/22/2019	PAYMENT	WOW VO INC CHECK	$-1,363.20	$4,089.60
07/15/2019	BILL	WOW VO INC	$5,452.80	$5,452.80
01/25/2019	PAYMENT	WOW VO INC CHECK	$-4,085.74	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$130.12	$4,085.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.05	$3,955.62
08/21/2018	PAYMENT	WOW VO INC CHECK	$-1,301.19	$3,903.57
07/12/2018	BILL	WOW VO INC	$5,204.76	$5,204.76
03/27/2018	AMENDMENT	Remove pen <$5 krb	$-2.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$2.08
02/02/2018	PAYMENT	WOW VO INC CHECK	$-1,298.12	$2.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.00	$1,300.12
12/20/2017	PAYMENT	WOW VO INC CHECK	$-2,496.38	$1,298.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.93	$3,794.50
08/10/2017	PAYMENT	WOW VO INC CHECK	$-1,248.21	$3,744.57
07/14/2017	BILL	WOW VO INC	$4,992.78	$4,992.78
04/21/2017	PAYMENT	WOW VO INC CHECK	$-1,266.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.70	$1,266.19
12/30/2016	PAYMENT	WOW VO INC CHECK	$-1,217.49	$1,217.49
09/30/2016	PAYMENT	WOW VO INC CHECK	$-1,217.49	$2,434.98
08/12/2016	PAYMENT	WOW VO INC CHECK	$-1,217.50	$3,652.47
07/12/2016	BILL	WOW VO INC	$4,869.97	$4,869.97
02/08/2016	PAYMENT	WOW VO INC CHECK	$-5,248.70	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$218.70	$5,248.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$121.50	$5,030.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$48.60	$4,908.50
07/14/2015	BILL	BLANK, MICHAEL	$4,859.90	$4,859.90
03/03/2015	PAYMENT	CHASE CHECK	$-666.03	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,347.56	$666.03
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,347.56	$2,013.59
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,693.45	$3,361.15
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-681.53	$6,054.60
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,693.45	$6,736.13
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,347.56	$4,042.68
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,347.56	$2,695.12
01/06/2015	VOID	CHASE CHECK	$-1,347.56	$1,347.56
10/03/2014	VOID	CHASE CHECK	$-1,347.56	$2,695.12
08/20/2014	VOID	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-2,693.45	$4,042.68
08/01/2014	INTEREST	Monthly Interest	$9.52	$6,736.13
07/17/2014	BILL	LEIBEL, HARRY & KOSYRKINA, T M	$5,390.26	$6,726.61
07/01/2014	INTEREST	Monthly Interest	$9.52	$1,336.35
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,326.83
06/03/2014	INTEREST	Monthly Interest	$114.27	$1,312.83
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,198.56
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.71	$1,188.41
01/13/2014	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,142.70	$1,142.70
10/02/2013	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,142.70	$2,285.40
08/23/2013	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,142.70	$3,428.10
07/16/2013	BILL	LEIBEL, HARRY & KOSYRKINA, T M	$4,570.80	$4,570.80
03/04/2013	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,110.22	$0.00
01/02/2013	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,110.22	$1,110.22
10/03/2012	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,110.22	$2,220.44
08/23/2012	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,110.22	$3,330.66
07/13/2012	BILL	LEIBEL, HARRY & KOSYRKINA, T M	$4,440.88	$4,440.88
02/07/2012	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,084.49	$0.00
01/04/2012	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,084.49	$1,084.49
10/06/2011	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,084.49	$2,168.98
08/19/2011	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,084.52	$3,253.47
07/15/2011	BILL	LEIBEL, HARRY & KOSYRKINA, T M	$4,337.99	$4,337.99
03/09/2011	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,056.45	$0.00
01/06/2011	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,056.45	$1,056.45
10/07/2010	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,056.45	$2,112.90
08/03/2010	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,056.46	$3,169.35
07/14/2010	BILL	LEIBEL, HARRY & KOSYRKINA, T M	$4,225.81	$4,225.81
03/03/2010	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,026.97	$0.00
01/07/2010	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,026.97	$1,026.97
10/02/2009	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,026.97	$2,053.94
08/10/2009	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-1,027.00	$3,080.91
07/13/2009	BILL	LEIBEL, HARRY & KOSYRKINA, T M	$4,107.91	$4,107.91
03/03/2009	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-961.24	$0.00
01/02/2009	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-961.24	$961.24
10/09/2008	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-961.24	$1,922.48
07/31/2008	PAYMENT	LEIBEL, HARRY & KOSYRKINA, T M CHECK	$-961.26	$2,883.72
07/18/2008	BILL	LEIBEL, HARRY & KOSYRKINA, T M	$3,844.98	$3,844.98
03/13/2008	PAYMENT	LEIBEL, HARRY & KOSY	$-933.16	$0.00
01/08/2008	PAYMENT	LEIBEL, HARRY & KOSY	$-933.16	$933.16
10/04/2007	PAYMENT	LEIBEL, HARRY & KOSY	$-933.16	$1,866.32
08/13/2007	PAYMENT	LEIBEL, HARRY & KOSY	$-933.16	$2,799.48
07/01/2007	BILL	LEIBEL, HARRY & KOSYRKINA, T M	$3,732.64	$3,732.64
03/07/2007	PAYMENT	LEIBEL, HARRY	$-906.06	$0.00
01/04/2007	PAYMENT	LEIBEL, HARRY	$-906.05	$906.06
09/21/2006	PAYMENT	LEIBEL, HARRY	$-906.05	$1,812.11
08/11/2006	PAYMENT	LEIBEL, HARRY	$-906.05	$2,718.16
07/01/2006	BILL	LEIBEL, HARRY	$3,624.21	$3,624.21
02/21/2006	PAYMENT	HERMAN, TIMOTHY L &	$-789.57	$0.00
12/08/2005	PAYMENT	PEGGY HERMAN	$-789.56	$789.57
09/19/2005	PAYMENT	HERMAN, TIMOTHY L &	$-789.56	$1,579.13
08/15/2005	PAYMENT	HERMAN, TIMOTHY L &	$-789.56	$2,368.69
07/01/2005	BILL	HERMAN, TIMOTHY L & MARGARET E	$3,158.25	$3,158.25
08/03/2004	PAYMENT	HERMAN, TIMOTHY L &	$-2,943.37	$0.00
07/01/2004	BILL	HERMAN, TIMOTHY L & MARGARET E	$2,943.37	$2,943.37
01/02/2004	PAYMENT	WALLACE, KENNETH M &	$-1,433.14	$0.00
07/28/2003	PAYMENT	WALLACE, KENNETH M &	$-1,433.12	$1,433.14
07/01/2003	BILL	WALLACE, KENNETH M & HELEN L	$2,866.26	$2,866.26
12/06/2002	PAYMENT	LAKEVIEW REFUGE TRUS	$-1,435.38	$0.00
07/30/2002	PAYMENT	KENNETH WALLACE	$-1,435.36	$1,435.38
07/01/2002	BILL	LAKEVIEW REFUGE TRUST	$2,870.74	$2,870.74
12/26/2001	PAYMENT	LAKEVIEW REFUGE TRUS	$-1,418.40	$0.00
08/02/2001	PAYMENT	LAKEVIEW REFUGE TRUS	$-1,418.40	$1,418.40
07/01/2001	BILL	LAKEVIEW REFUGE TRUST	$2,836.80	$2,836.80
07/25/2000	PAYMENT	LAKEVIEW REFUGE TRUS	$-2,634.83	$0.00
07/01/2000	BILL	LAKEVIEW REFUGE TRUST	$2,634.83	$2,634.83
12/29/1999	PAYMENT	LAKEVIEW REFUGE TRUS	$-1,316.36	$0.00
08/03/1999	PAYMENT	LAKEVIEW REFUGE TRUS	$-1,316.34	$1,316.36
07/01/1999	BILL	LAKEVIEW REFUGE TRUST	$2,632.70	$2,632.70
10/08/1998	PAYMENT	4450LLACE	$-1,335.73	$0.00
08/11/1998	PAYMENT	LAKEVIEW REFUGE TRUS	$-1,335.72	$1,335.73
07/01/1998	BILL	LAKEVIEW REFUGE TRUST	$2,671.45	$2,671.45
08/01/1997	PAYMENT	HELEN WALLACE	$-2,616.68	$0.00
07/01/1997	BILL	LAKEVIEW REFUGE TRUST	$2,616.68	$2,616.68
12/02/1996	PAYMENT	LAKEVIEW REFUGE TRUS	$-1,346.85	$0.00
10/02/1996	PAYMENT	LAKEVIEW REFUGE TRUS	$-673.42	$1,346.85
07/23/1996	PAYMENT	LAKEVIEW REFUGE TRUS	$-673.42	$2,020.27
07/01/1996	BILL	LAKEVIEW REFUGE TRUST	$2,693.69	$2,693.69
11/07/1995	PAYMENT		$-1,263.00	$0.00
07/26/1995	PAYMENT		$-1,263.00	$1,263.00
07/01/1995	BILL	LAKEVIEW REFUGE TRUST	$2,526.00	$2,526.00
08/02/1994	PAYMENT		$-2,399.00	$0.00
07/01/1994	BILL	WALLACE, KENNETH M & HELEN L	$2,399.00	$2,399.00
03/18/1994	PAYMENT		$-1,201.46	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$23.56	$1,201.46
07/22/1993	PAYMENT		$-1,177.88	$1,177.90
07/01/1993	BILL	WALLACE, KENNETH M & H	$2,355.78	$2,355.78
07/17/1992	PAYMENT		$-743.06	$0.00
07/01/1992	BILL	WALLACE, KENNETH M & H	$743.06	$743.06
07/30/1991	PAYMENT		$-168.61	$0.00
07/01/1991	BILL	WALLACE, KENNETH M & H	$168.61	$168.61
07/18/1990	PAYMENT		$-166.65	$0.00
07/01/1990	BILL	WALLACE, KENNETH M & H	$166.65	$166.65
08/10/1989	PAYMENT		$-159.14	$0.00
07/01/1989	BILL	WALLACE, KENNETH M & H	$159.14	$159.14
07/20/1988	PAYMENT		$-151.21	$0.00
07/01/1988	BILL	WALLACE, KENNETH M & H	$151.21	$151.21
12/14/1987	PAYMENT		$-148.54	$0.00
09/29/1987	PAYMENT		$-74.26	$148.54
08/07/1987	PAYMENT		$-74.26	$222.80
07/01/1987	BILL	WALLACE, KENNETH M & H	$297.06	$297.06
07/18/1986	PAYMENT		$-297.06	$0.00
07/01/1986	BILL	WALLACE,KENNETH M & H	$297.06	$297.06