Tax Account 1318-15-311-011

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Owners

GALLATIN FAMILY TRUST
PO BOX 1718
ZEPHYR COVE, NV 89448

GALLATIN, THOMAS LEE & SHERRY L

GALLATIN, THOMAS LEE TTEE

GALLATIN, SHERRY LEE TTEE

Account Summary

Account ID	1318-15-311-011
Account Type	Real Estate
Location	5 NAVAJO CT ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-311-011

Account Type

Real Estate

Location

5 NAVAJO CT
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,446.49
Total	$5,446.49
Paid	$5,446.49
Balance	$0.00
Due	$0.00
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

$5,446.49

Total

$5,446.49

Paid

$5,446.49

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,361.84	$0.00	$1,361.84	$1,361.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,361.55	$0.00	$1,361.55	$1,361.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,361.55	$0.00	$1,361.55	$1,361.55	$0.00
4	03/03/2025	03/13/2025	Paid	$1,361.55	$0.00	$1,361.55	$1,361.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,287.23	$0.00	$5,287.23	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,126.00	$0.00	$5,126.00	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,972.92	$0.00	$4,972.92	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,828.00	$0.00	$4,828.00	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,689.08	$0.00	$4,689.08	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,552.51	$0.00	$4,552.51	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,418.92	$0.00	$4,418.92	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,309.68	$0.00	$4,309.68	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$4,300.22	$43.00	$4,343.22	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$4,174.02	$0.00	$4,174.02	$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
07/24/2024	PAYMENT	CHECK ACH - 100041	$-5,446.49	$0.00
07/15/2024	BILL	GALLATIN FAMILY TRUST	$5,446.49	$5,446.49
08/14/2023	PAYMENT	CASEY HOLDINGS I LLC SYS ACH - 308596722 ORIG: GOVACH	$-5,287.23	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-34.73	$5,287.23
08/14/2023	ADJUSTMENT	CASEY HOLDINGS I LLC GOVACH ACH - 308596722 VOIDED PAYMENT: 1185814. REASON: AMENDMENT TO RE 2024	$5,321.96	$5,321.96
07/28/2023	PAYMENT	CASEY HOLDINGS I LLC GOVACH ACH - 308596722	$-5,321.96	$0.00
07/14/2023	BILL	GALLATIN FAMILY TRUST	$5,321.96	$5,321.96
08/11/2022	PAYMENT	GALLATIN, THOMAS LEE & SHERRY L CHECK 446	$-5,126.00	$0.00
07/19/2022	BILL	GALLATIN, THOMAS LEE & SHERRY	$5,126.00	$5,126.00
08/08/2021	PAYMENT	GALLATIN, THOMAS LEE & SHERRY CHECK	$-4,972.92	$0.00
07/14/2021	BILL	GALLATIN, THOMAS LEE & SHERRY	$4,972.92	$4,972.92
07/30/2020	PAYMENT	GALLATIN, THOMAS LEE & SHERRY CHECK	$-4,828.00	$0.00
07/13/2020	BILL	GALLATIN, THOMAS LEE & SHERRY	$4,828.00	$4,828.00
08/26/2019	PAYMENT	GALLATIN, THOMAS LEE & SHERRY CHECK	$-4,689.08	$0.00
08/07/2019	ADJUSTMENT	returned ck-unable to locate	$4,689.08	$4,689.08
07/31/2019	VOID	GALLATIN, THOMAS LEE CHECK	$-4,689.08	$0.00
07/15/2019	BILL	GALLATIN, THOMAS LEE & SHERRY	$4,689.08	$4,689.08
08/08/2018	PAYMENT	GALLATIN, THOMAS LEE & SHERRY CHECK	$-4,552.51	$0.00
07/12/2018	BILL	GALLATIN, THOMAS LEE & SHERRY	$4,552.51	$4,552.51
07/28/2017	PAYMENT	GALLATIN, THOMAS LEE & SHERRY CHECK	$-4,418.92	$0.00
07/14/2017	BILL	GALLATIN, THOMAS LEE & SHERRY	$4,418.92	$4,418.92
08/21/2016	PAYMENT	GALLATIN, THOMAS LEE & SHERRY CHECK	$-4,309.68	$0.00
07/12/2016	BILL	GALLATIN, THOMAS LEE & SHERRY	$4,309.68	$4,309.68
09/08/2015	PAYMENT	GALLATIN, THOMAS LEE & SHERRY CHECK	$-4,343.22	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$43.00	$4,343.22
07/14/2015	BILL	GALLATIN, THOMAS LEE & SHERRY	$4,300.22	$4,300.22
01/28/2015	PAYMENT	GALLATIN, THOMAS LEE & SHERRY CHECK	$-4,174.02	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-606.37	$4,174.02
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$4,780.39	$4,780.39
08/08/2014	VOID	GALLATIN, THOMAS LEE & SHERRY CHECK	$-4,780.39	$0.00
07/17/2014	BILL	GALLATIN, THOMAS LEE & SHERRY	$4,780.39	$4,780.39
08/22/2013	PAYMENT	GALLATIN, THOMAS LEE & SHERRY CHECK	$-4,051.45	$0.00
07/16/2013	BILL	GALLATIN, THOMAS LEE & SHERRY	$4,051.45	$4,051.45
07/24/2012	PAYMENT	GALLATIN, THOMAS LEE & SHERRY CHECK	$-3,935.84	$0.00
07/13/2012	BILL	GALLATIN, THOMAS LEE & SHERRY	$3,935.84	$3,935.84
07/27/2011	PAYMENT	GALLATIN, THOMAS LEE & SHERRY CHECK	$-3,830.56	$0.00
07/15/2011	BILL	GALLATIN, THOMAS LEE & SHERRY	$3,830.56	$3,830.56
08/03/2010	PAYMENT	GALLATIN, THOMAS LEE & SHERRY CHECK	$-3,525.82	$0.00
07/14/2010	BILL	GALLATIN, THOMAS LEE & SHERRY	$3,525.82	$3,525.82
12/28/2009	PAYMENT	GALLATIN, THOMAS LEE & SHERRY CHECK	$-1,423.36	$0.00
07/28/2009	PAYMENT	GALLATIN, THOMAS LEE & SHERRY CHECK	$-1,423.38	$1,423.36
07/13/2009	BILL	GALLATIN, THOMAS LEE & SHERRY	$2,846.74	$2,846.74
03/20/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-3,082.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$187.60	$3,082.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$120.60	$2,894.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.00	$2,773.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.80	$2,706.81
07/18/2008	BILL	LARSON, DALE L & ESTER ROSE	$2,680.01	$2,680.01
03/13/2008	PAYMENT	LARSON, DALE L & EST	$-620.34	$0.00
01/03/2008	PAYMENT	LARSON, DALE L & EST	$-620.33	$620.34
09/26/2007	PAYMENT	LARSON, DALE L & EST	$-620.33	$1,240.67
08/14/2007	PAYMENT	LARSON, DALE L & EST	$-620.33	$1,861.00
07/01/2007	BILL	LARSON, DALE L & ESTER ROSE	$2,481.33	$2,481.33
02/27/2007	PAYMENT	LARSON, DALE L & EST	$-574.42	$0.00
12/28/2006	PAYMENT	LARSON, DALE L & EST	$-574.42	$574.42
10/02/2006	PAYMENT	LARSON, DALE L & EST	$-574.42	$1,148.84
08/16/2006	PAYMENT	LARSON, DALE L & EST	$-574.42	$1,723.26
07/01/2006	BILL	LARSON, DALE L & ESTER R TTEES	$2,297.68	$2,297.68
03/02/2006	PAYMENT	LARSON, DALE L & EST	$-557.69	$0.00
12/29/2005	PAYMENT	LARSON, DALE L & EST	$-557.69	$557.69
09/28/2005	PAYMENT	LARSON, DALE L & EST	$-557.69	$1,115.38
08/12/2005	PAYMENT	LARSON, DALE L & EST	$-557.69	$1,673.07
07/01/2005	BILL	LARSON, DALE L & ESTER R TTEES	$2,230.76	$2,230.76
03/02/2005	PAYMENT	LARSON, DALE L & EST	$-541.46	$0.00
12/29/2004	PAYMENT	LARSON, DALE L & EST	$-541.44	$541.46
09/30/2004	PAYMENT	LARSON, DALE L & EST	$-541.44	$1,082.90
08/11/2004	PAYMENT	LARSON, DALE L & EST	$-541.44	$1,624.34
07/01/2004	BILL	LARSON, DALE L & ESTER R TTEES	$2,165.78	$2,165.78
02/24/2004	PAYMENT	LARSON, DALE L & EST	$-527.09	$0.00
01/02/2004	PAYMENT	LARSON, DALE L & EST	$-527.08	$527.09
10/02/2003	PAYMENT	LARSON, DALE L & EST	$-527.08	$1,054.17
08/15/2003	PAYMENT	LARSON, DALE L & EST	$-527.08	$1,581.25
07/01/2003	BILL	LARSON, DALE L & ESTER R	$2,108.33	$2,108.33
02/25/2003	PAYMENT	LARSON, DALE L & EST	$-528.40	$0.00
12/18/2002	PAYMENT	LARSON, DALE L & EST	$-528.37	$528.40
10/02/2002	PAYMENT	LARSON, DALE L & EST	$-528.37	$1,056.77
08/16/2002	PAYMENT	LARSON, DALE L & EST	$-528.37	$1,585.14
07/01/2002	BILL	LARSON, DALE L & ESTER R	$2,113.51	$2,113.51
04/01/2002	PAYMENT	LARSON, DALE L & EST	$-542.76	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.88	$542.76
12/07/2001	PAYMENT	LARSON, DALE L & EST	$-521.86	$521.88
09/26/2001	PAYMENT	LARSON, DALE L & EST	$-521.86	$1,043.74
08/15/2001	PAYMENT	LARSON, DALE L & EST	$-521.86	$1,565.60
07/01/2001	BILL	LARSON, DALE L & ESTER R	$2,087.46	$2,087.46
02/27/2001	PAYMENT	LARSON, DALE L & EST	$-528.61	$0.00
01/02/2001	PAYMENT	LARSON, DALE L & EST	$-528.60	$528.61
10/02/2000	PAYMENT	LARSON, DALE L & EST	$-528.60	$1,057.21
08/21/2000	PAYMENT	LARSON, DALE L & EST	$-528.60	$1,585.81
07/01/2000	BILL	LARSON, DALE L & ESTER R	$2,114.41	$2,114.41
01/04/2000	PAYMENT	DALE LARSON	$-1,056.36	$0.00
10/04/1999	PAYMENT	LARSON, DALE L & EST	$-528.17	$1,056.36
08/12/1999	PAYMENT	LARSON, DALE L & EST	$-528.17	$1,584.53
07/01/1999	BILL	LARSON, DALE L & ESTER R	$2,112.70	$2,112.70
02/24/1999	PAYMENT	LARSON, DALE L & EST	$-536.12	$0.00
01/04/1999	PAYMENT	LARSON, DALE L & EST	$-536.09	$536.12
09/30/1998	PAYMENT	LARSON, DALE L & EST	$-536.09	$1,072.21
08/17/1998	PAYMENT	LARSON, DALE L & EST	$-536.09	$1,608.30
07/01/1998	BILL	LARSON, DALE L & ESTER R	$2,144.39	$2,144.39
02/26/1998	PAYMENT	RICKER, CHARLES F TR	$-525.32	$0.00
12/15/1997	PAYMENT	DALE LARSON	$-525.31	$525.32
10/02/1997	PAYMENT	33	$-525.31	$1,050.63
08/05/1997	PAYMENT	RICKER, CHARLES F TR	$-525.31	$1,575.94
07/01/1997	BILL	RICKER, CHARLES F TRUSTEE	$2,101.25	$2,101.25
01/09/1997	PAYMENT	RICKER, CHARLES F TR	$-1,081.55	$0.00
10/03/1996	PAYMENT	RICKER, CHARLES F TR	$-540.77	$1,081.55
08/07/1996	PAYMENT	RICKER, CHARLES F TR	$-540.77	$1,622.32
07/01/1996	BILL	RICKER, CHARLES F TRUSTEE	$2,163.09	$2,163.09
02/28/1996	PAYMENT		$-1,025.13	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.10	$1,025.13
10/10/1995	PAYMENT		$-502.50	$1,005.03
08/18/1995	PAYMENT		$-502.50	$1,507.53
07/01/1995	BILL	RICKER, CHARLES F TRUSTEE	$2,010.03	$2,010.03
03/07/1995	PAYMENT		$-476.10	$0.00
01/06/1995	PAYMENT		$-476.09	$476.10
09/21/1994	PAYMENT		$-476.09	$952.19
07/27/1994	PAYMENT		$-476.09	$1,428.28
07/01/1994	BILL	RICKER, CHARLES F TRUSTEE	$1,904.37	$1,904.37
03/10/1994	PAYMENT		$-467.59	$0.00
01/13/1994	PAYMENT		$-467.56	$467.59
09/29/1993	PAYMENT		$-467.56	$935.15
08/09/1993	PAYMENT		$-467.56	$1,402.71
07/01/1993	BILL	RICKER, CHARLES F TRUSTEE	$1,870.27	$1,870.27
02/22/1993	PAYMENT		$-462.29	$0.00
01/22/1993	PAYMENT		$-480.78	$462.29
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.49	$943.07
11/04/1992	PAYMENT		$-480.78	$924.58
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.49	$1,405.36
08/04/1992	PAYMENT		$-462.29	$1,386.87
07/01/1992	BILL	RICKER, CHARLES F TRUSTEE	$1,849.16	$1,849.16
02/20/1992	PAYMENT		$-426.24	$0.00
02/05/1992	PAYMENT		$-443.28	$426.24
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.05	$869.52
10/23/1991	PAYMENT		$-443.28	$852.47
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.05	$1,295.75
08/19/1991	PAYMENT		$-426.23	$1,278.70
07/01/1991	BILL	RICKER, C F & R O	$1,704.93	$1,704.93
04/08/1991	PAYMENT		$-466.51	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$23.09	$466.51
12/28/1990	PAYMENT		$-443.40	$443.42
10/05/1990	PAYMENT		$-443.40	$886.82
08/03/1990	PAYMENT		$-443.40	$1,330.22
07/01/1990	BILL	RICKER, C F & R O	$1,773.62	$1,773.62
03/05/1990	PAYMENT		$-413.33	$0.00
01/04/1990	PAYMENT		$-413.30	$413.33
10/04/1989	PAYMENT		$-413.30	$826.63
08/22/1989	PAYMENT		$-413.30	$1,239.93
07/01/1989	BILL	RICKER, C F & R O	$1,653.23	$1,653.23
04/03/1989	PAYMENT		$-413.41	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.71	$413.41
01/04/1989	PAYMENT		$-392.68	$392.70
10/11/1988	PAYMENT		$-392.68	$785.38
07/19/1988	PAYMENT		$-392.68	$1,178.06
07/01/1988	BILL	RICKER, C F & R O	$1,570.74	$1,570.74
03/02/1988	PAYMENT		$-779.75	$0.00
01/13/1988	PAYMENT		$-779.75	$779.75
09/24/1987	PAYMENT		$-779.75	$1,559.50
08/13/1987	PAYMENT		$-779.75	$2,339.25
07/01/1987	BILL	RICKER, C F & R O	$3,119.00	$3,119.00
03/05/1987	PAYMENT		$-771.61	$0.00
01/14/1987	PAYMENT		$-771.59	$771.61
10/10/1986	PAYMENT		$-771.59	$1,543.20
07/18/1986	PAYMENT		$-771.59	$2,314.79
07/01/1986	BILL	RICKER,C F & R O	$3,086.38	$3,086.38