Great People. Great Places.

Tax Account 1318-15-311-008

Owners

SINCLAIRE REVOCABLE TRUST 2023
PO BOX 11998
ZEPHYR COVE, NV 89448

SINCLAIRE, PETER TTEE

Account Summary

Account ID 1318-15-311-008
Account Type Real Estate
Location 451 KENT WY
ROUND HILL GID
Balance $2,014.58
Currently Due $1,023.42

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,964.85
Total $4,005.74
Paid $1,991.16
Balance $2,014.58
Due $1,023.42
Ad Valorem Tax Rate 3.3652
Tax District 200 (ROUND HILL GID)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$991.37$39.65$991.37$1,031.02$0.00
210/07/202410/17/2024Past due$991.16$1.24$991.16$960.14$32.26
301/06/202501/16/2025Due$991.16$0.00$991.16$0.00$1,023.42
403/03/202503/13/2025Due$991.16$0.00$991.16$0.00$2,014.58

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,851.90$37.98$3,889.88$0.00$0.003.3652200
2022/2023 REAL ESTATE TAXES$3,732.99$0.00$3,732.99$0.00$0.003.3652200
2021/2022 REAL ESTATE TAXES$3,619.78$0.00$3,619.78$0.00$0.003.3652200
2020/2021 REAL ESTATE TAXES$3,515.75$36.56$3,552.31$0.00$0.003.3652200
2019/2020 REAL ESTATE TAXES$3,416.11$0.00$3,416.11$0.00$0.003.3652200
2018/2019 REAL ESTATE TAXES$3,316.77$116.09$3,432.86$0.00$0.003.3652200
2017/2018 REAL ESTATE TAXES$3,216.04$0.00$3,216.04$0.00$0.003.3652200
2016/2017 REAL ESTATE TAXES$3,138.08$0.00$3,138.08$0.00$0.003.3652200
2015/2016 REAL ESTATE TAXES$3,131.55$31.32$3,162.87$0.00$0.003.3652200
2014/2015 REAL ESTATE TAXES$3,041.36$0.00$3,041.36$0.00$0.002.8261200

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S48Lake Tahoe Basin1.15.58.57.29
2023-2024S48Lake Tahoe Basin1.961.96.00.00
2022-2023S48Lake Tahoe Basin1.971.97.00.00
2021-2022S48Lake Tahoe Basin1.961.96.00.00
2020-2021S48Lake Tahoe Basin.23.23.00.00
2017-2018S48Lake Tahoe Basin1.001.00.00.00
2016-2017S48Lake Tahoe Basin1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.24$2,014.58
10/04/2024PAYMENTSINCLAIRE REVOCABLE TRUST 2023 CHECK 8555$-991.16$2,013.34
09/04/2024PAYMENTSINCLAIRE REVOCABLE TRUST 2023 CHECK 8531$-1,000.00$3,004.50
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$39.65$4,004.50
07/15/2024BILLSINCLAIRE REVOCABLE TRUST 2023$3,964.85$3,964.85
02/28/2024PAYMENTPETER SINCLAIRE REV TRUST CHECK 8411$-1,950.40$0.00
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$37.98$1,950.40
10/11/2023PAYMENTSINCLAIRE, PETER CHECK 8299$-963.00$1,912.42
08/22/2023PAYMENTSINCLAIRE, PETER CHECK 8263 TGS$-976.48$2,875.42
08/14/2023AMENDMENTAMENDMENT TO RE 2024$-53.30$3,851.90
07/14/2023BILLSINCLAIRE, PETER$3,905.20$3,905.20
12/28/2022PAYMENTSINCLAIRE, PETER CHECK 8101$-1,866.48$0.00
10/06/2022PAYMENTSINCLAIRE, PETER CHECK 8051 TGS$-933.24$1,866.48
08/23/2022PAYMENTSINCLAIRE, PETER CHECK 8009 G/S$-933.27$2,799.72
07/19/2022BILLSINCLAIRE, PETER$3,732.99$3,732.99
01/05/2022PAYMENTSINCLAIRE, PETER CHECK$-1,809.88$0.00
10/05/2021PAYMENTSINCLAIRE, PETER CHECK$-904.90$1,809.88
08/11/2021PAYMENTSINCLAIRE, PETER CHECK$-905.00$2,714.78
07/14/2021BILLSINCLAIRE, PETER$3,619.78$3,619.78
11/17/2020PAYMENTSINCLAIRE, PETER CREDIT: D$-1,794.31$0.00
10/19/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.40$1,794.31
10/19/2020PAYMENTSINCLAIRE, PETER CHECK$-1,758.00$1,792.91
08/31/2020PENALTYInstlmnt 1 Penalty for 2020-21$35.16$3,550.91
07/13/2020BILLSINCLAIRE, PETER$3,515.75$3,515.75
12/31/2019PAYMENTSINCLAIRE, PETER CHECK$-1,708.04$0.00
10/11/2019PAYMENTSINCLAIRE, PETER CHECK$-854.02$1,708.04
08/23/2019PAYMENTSINCLAIRE, PETER CHECK$-854.05$2,562.06
07/15/2019BILLSINCLAIRE, PETER$3,416.11$3,416.11
04/08/2019PAYMENTSINCLAIRE, PETER CHECK$-1,774.47$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$82.92$1,774.47
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$33.17$1,691.55
10/12/2018PAYMENTSINCLAIRE, PETER CHECK$-829.19$1,658.38
08/21/2018PAYMENTSINCLAIRE, PETER CHECK$-829.20$2,487.57
07/12/2018BILLSINCLAIRE, PETER$3,316.77$3,316.77
12/31/2017PAYMENTSINCLAIRE, PETER CHECK$-804.01$0.00
12/31/2017PAYMENTSINCLAIRE, PETER CHECK$-804.01$804.01
10/04/2017PAYMENTSINCLAIRE, PETER CHECK$-804.01$1,608.02
08/24/2017PAYMENTSINCLAIRE, PETER CHECK$-804.01$2,412.03
07/14/2017BILLSINCLAIRE, PETER$3,216.04$3,216.04
12/27/2016PAYMENTSINCLAIRE, PETER CHECK$-1,569.04$0.00
10/12/2016PAYMENTSINCLAIRE, PETER CHECK$-784.52$1,569.04
08/23/2016PAYMENTSINCLAIRE, PETER CHECK$-784.52$2,353.56
07/12/2016BILLSINCLAIRE, PETER$3,138.08$3,138.08
12/17/2015PAYMENTSINCLAIRE, PETER CHECK$-2,379.96$0.00
10/19/2015PENALTYInstlmnt 2 Penalty for 2015-16$31.32$2,379.96
08/18/2015PAYMENTSINCLAIRE, PETER CHECK$-782.91$2,348.64
07/14/2015BILLSINCLAIRE, PETER$3,131.55$3,131.55
01/28/2015PAYMENTSINCLAIRE, PETER CHECK$-1,301.55$0.00
01/28/2015PAYMENTAmend: Auto Restore Payment CHECK$-869.89$1,301.55
01/28/2015PAYMENTAmend: Auto Restore Payment CHECK$-869.92$2,171.44
01/28/2015AMENDMENTBill Amended for 2014-15$-438.23$3,041.36
01/28/2015ADJUSTMENTAmend: Auto Adj Out Payment$869.92$3,479.59
01/28/2015ADJUSTMENTAmend: Auto Adj Out Payment$869.89$2,609.67
01/28/2015ADJUSTMENTRev Pmt/Amend 2014-15 Taxes$1,739.78$1,739.78
12/31/2014VOIDSINCLAIRE, PETER CHECK$-1,739.78$0.00
10/03/2014VOIDSINCLAIRE, PETER CHECK$-869.89$1,739.78
08/14/2014VOIDSINCLAIRE, PETER CHECK$-869.92$2,609.67
07/17/2014BILLSINCLAIRE, PETER$3,479.59$3,479.59
01/07/2014PAYMENTSINCLAIRE, PETER CHECK$-1,476.78$0.00
10/07/2013PAYMENTSINCLAIRE, PETER CHECK$-738.39$1,476.78
08/29/2013PAYMENTSINCLAIRE, PETER CHECK$-738.41$2,215.17
07/16/2013BILLSINCLAIRE, PETER$2,953.58$2,953.58
01/02/2013PAYMENTSINCLAIRE, PETER CHECK$-1,435.14$0.00
10/10/2012PAYMENTSINCLAIRE, PETER CHECK$-717.57$1,435.14
08/22/2012PAYMENTSINCLAIRE, PETER CHECK$-717.57$2,152.71
07/13/2012BILLSINCLAIRE, PETER$2,870.28$2,870.28
12/30/2011PAYMENTSINCLAIRE, PETER CHECK$-1,406.16$0.00
10/07/2011PAYMENTSINCLAIRE, PETER CHECK$-703.08$1,406.16
08/16/2011PAYMENTSINCLAIRE, PETER CHECK$-703.08$2,109.24
07/15/2011BILLSINCLAIRE, PETER$2,812.32$2,812.32
12/28/2010PAYMENTSINCLAIRE, PETER CHECK$-2,085.96$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$27.45$2,085.96
08/20/2010PAYMENTSINCLAIRE, PETER CHECK$-686.18$2,058.51
07/14/2010BILLSINCLAIRE, PETER$2,744.69$2,744.69
01/11/2010PAYMENTSINCLAIRE, PETER CHECK$-1,334.62$0.00
11/06/2009PAYMENTSINCLAIRE, PETER CHECK$-694.00$1,334.62
10/19/2009PENALTYInstlmnt 2 Penalty for 2009-10$26.69$2,028.62
08/20/2009PAYMENTSINCLAIRE, PETER CHECK$-667.33$2,001.93
07/13/2009BILLSINCLAIRE, PETER$2,669.26$2,669.26
12/29/2008PAYMENTSINCLAIRE, PETER CHECK$-1,878.96$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$24.72$1,878.96
08/27/2008PAYMENTSINCLAIRE, PETER CHECK$-618.10$1,854.24
07/18/2008BILLSINCLAIRE, PETER$2,472.34$2,472.34
03/11/2008PAYMENTSINCLAIRE, PETER$-600.05$0.00
01/15/2008PAYMENTSINCLAIRE, PETER$-600.02$600.05
10/08/2007PAYMENTSINCLAIRE, PETER$-600.02$1,200.07
08/15/2007PAYMENTSINCLAIRE, PETER$-600.02$1,800.09
07/01/2007BILLSINCLAIRE, PETER$2,400.11$2,400.11
03/06/2007PAYMENTSINCLAIRE, PETER$-582.62$0.00
01/04/2007PAYMENTSINCLAIRE, PETER$-582.60$582.62
09/26/2006PAYMENTSINCLAIRE, PETER$-582.60$1,165.22
08/15/2006PAYMENTSINCLAIRE, PETER$-582.60$1,747.82
07/01/2006BILLSINCLAIRE, PETER$2,330.42$2,330.42
12/23/2005PAYMENTSINCLAIRE, PETER$-1,131.28$0.00
10/04/2005PAYMENTSINCLAIRE, PETER$-565.63$1,131.28
08/03/2005PAYMENTSINCLAIRE, PETER$-565.63$1,696.91
07/01/2005BILLSINCLAIRE, PETER$2,262.54$2,262.54
12/30/2004PAYMENTSINCLAIRE, PETER$-1,098.31$0.00
10/07/2004PAYMENTSINCLAIRE, PETER$-549.15$1,098.31
08/16/2004PAYMENTSINCLAIRE, PETER$-549.15$1,647.46
07/01/2004BILLSINCLAIRE, PETER$2,196.61$2,196.61
03/09/2004PAYMENTSINCLAIRE, PETER$-535.27$0.00
01/08/2004PAYMENTSINCLAIRE, PETER$-535.26$535.27
10/03/2003PAYMENTSINCLAIRE, PETER$-535.26$1,070.53
08/12/2003PAYMENTSINCLAIRE, PETER$-535.26$1,605.79
07/01/2003BILLSINCLAIRE, PETER$2,141.05$2,141.05
03/14/2003PAYMENTSINCLAIRE, PETER$-534.81$0.00
01/14/2003PAYMENTSINCLAIRE, PETER$-1,090.99$534.81
10/14/2002PENALTYInstlmnt 2 Penalty for 2002-03$21.39$1,625.80
08/23/2002PAYMENTSINCLAIRE, PETER$-534.80$1,604.41
07/01/2002BILLSINCLAIRE, PETER$2,139.21$2,139.21
12/13/2001PAYMENTSINCLAIRE, PETER$-1,041.50$0.00
10/02/2001PAYMENTSINCLAIRE, PETER$-520.74$1,041.50
08/20/2001PAYMENTSINCLAIRE, PETER$-520.74$1,562.24
07/01/2001BILLSINCLAIRE, PETER$2,082.98$2,082.98
12/20/2000PAYMENTSINCLAIRE, PETER$-902.93$0.00
10/03/2000PAYMENTSINCLAIRE, PETER$-920.98$902.93
08/28/2000PENALTYInstlmnt 1 Penalty for 2000-01$18.06$1,823.91
07/01/2000BILLSINCLAIRE, PETER$1,805.85$1,805.85
12/27/1999PAYMENTSINCLAIRE, PETER$-902.20$0.00
10/08/1999PAYMENTSINCLAIRE, PETER$-451.10$902.20
08/13/1999PAYMENT412200411104434521$-451.10$1,353.30
07/01/1999BILLSINCLAIRE, PETER$1,804.40$1,804.40
03/01/1999PAYMENTSINCLAIRE, PETER$-935.23$0.00
01/14/1999PENALTYInstlmnt 3 Penalty for 1998-99$18.34$935.23
10/12/1998PAYMENTSINCLAIRE, PETER$-458.43$916.89
08/12/1998PAYMENTSINCLAIRE, PETER$-458.43$1,375.32
07/01/1998BILLSINCLAIRE, PETER$1,833.75$1,833.75
12/12/1997PAYMENTSINCLAIRE, PETER$-899.42$0.00
10/08/1997PAYMENTSINCLAIRE, PETER$-449.71$899.42
08/08/1997PAYMENTSINCLAIRE, PETER$-449.71$1,349.13
07/01/1997BILLSINCLAIRE, PETER$1,798.84$1,798.84
01/02/1997PAYMENTSINCLAIRE, PETER$-925.88$0.00
08/27/1996PAYMENTSTEWART TITLE$-462.94$925.88
08/12/1996PAYMENTSINCLAIRE, PETER$-462.94$1,388.82
07/01/1996BILLSINCLAIRE, PETER$1,851.76$1,851.76
03/04/1996PAYMENT$-432.46$0.00
01/04/1996PAYMENT$-432.43$432.46
10/04/1995PAYMENT$-432.43$864.89
08/07/1995PAYMENT$-432.43$1,297.32
07/01/1995BILLNAVES, ANGEL & JUDITH C$1,729.75$1,729.75
03/07/1995PAYMENT$-406.11$0.00
01/05/1995PAYMENT$-406.10$406.11
10/07/1994PAYMENT$-406.10$812.21
08/10/1994PAYMENT$-406.10$1,218.31
07/01/1994BILLNAVES, ANGEL & JUDITH C$1,624.41$1,624.41
03/10/1994PAYMENT$-399.00$0.00
01/05/1994PAYMENT$-399.00$399.00
10/07/1993PAYMENT$-399.00$798.00
08/13/1993PAYMENT$-399.00$1,197.00
07/01/1993BILLNAVES, ANGEL & JUDITH C$1,596.00$1,596.00
02/24/1993PAYMENT$-394.49$0.00
01/07/1993PAYMENT$-394.49$394.49
11/18/1992PAYMENT$-410.27$788.98
10/14/1992PENALTYInstlmnt 2 Penalty for 1992-93$15.78$1,199.25
08/18/1992PAYMENT$-394.49$1,183.47
07/01/1992BILLNAVES, ANGEL & JUDITH C$1,577.96$1,577.96
03/13/1992PAYMENT$-363.88$0.00
01/08/1992PAYMENT$-363.86$363.88
10/10/1991PAYMENT$-363.86$727.74
08/07/1991PAYMENT$-363.86$1,091.60
07/01/1991BILLNAVES, ANGEL & JUDITH C$1,455.46$1,455.46
07/19/1990PAYMENT$-1,552.34$0.00
07/01/1990BILLNAVES, ANGEL & JUDITH C$1,552.34$1,552.34
08/08/1989PAYMENT$-1,450.46$0.00
07/01/1989BILLNAVES, ANGEL & JUDITH C$1,450.46$1,450.46
07/11/1988PAYMENT$-1,378.08$0.00
07/01/1988BILLNAVES, ANGEL & JUDITH C$1,378.08$1,378.08
08/13/1987PAYMENT$-2,733.50$0.00
07/01/1987BILLNAVES, ANGEL & JUDITH C$2,733.50$2,733.50
07/17/1986PAYMENT$-2,707.76$0.00
07/01/1986BILLNAVES,ANGEL & JUDITH C$2,707.76$2,707.76