Tax Account 1318-15-311-013

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Owners

GUILFOYLE FAM SURVIVORS TRUST
PO BOX 11391
ZEPHYR COVE, NV 89448

GUILFOYLE, PETER S TRUSTEE

GUILFOYLE, PETER S TTEE

Account Summary

Account ID	1318-15-311-013
Account Type	Real Estate
Location	4 NAVAJO CT ROUND HILL GID
Balance	$3,268.46
Currently Due	$1,634.23

Account ID

1318-15-311-013

Account Type

Real Estate

Location

4 NAVAJO CT
ROUND HILL GID

Balance

$3,268.46

Currently Due

$1,634.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,537.14
Total	$6,537.14
Paid	$3,268.68
Balance	$3,268.46
Due	$1,634.23
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

$6,537.14

Total

$6,537.14

Paid

$3,268.68

Balance

$3,268.46

Due

$1,634.23

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	$1,634.45	$0.00	$1,634.45	$1,634.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,634.23	$0.00	$1,634.23	$1,634.23	$0.00
3	01/06/2025	01/16/2025	Due	$1,634.23	$0.00	$1,634.23	$0.00	$1,634.23
4	03/03/2025	03/13/2025	Due	$1,634.23	$0.00	$1,634.23	$0.00	$3,268.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,058.58	$0.00	$6,058.58	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,608.85	$0.00	$5,608.85	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$5,194.41	$0.00	$5,194.41	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$5,024.48	$0.00	$5,024.48	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,852.42	$48.52	$4,900.94	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,631.61	$0.00	$4,631.61	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,444.61	$0.00	$4,444.61	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,334.77	$0.00	$4,334.77	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$4,325.68	$0.00	$4,325.68	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$4,191.64	$0.00	$4,191.64	$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	.59	.56	.28
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
09/23/2024	PAYMENT	PETER GUILFOYLE GOVACH ACH - 325980041	$-1,634.23	$3,268.46
08/14/2024	PAYMENT	FAM SURVIVORS TRUST GUILFOYLE GOVACH ACH - 324490783	$-1,634.45	$4,902.69
07/15/2024	BILL	GUILFOYLE FAM SURVIVORS TRUST	$6,537.14	$6,537.14
01/02/2024	PAYMENT	PETER GUILFOYLE GOVACH ACH - 314949391	$-3,026.53	$0.00
08/14/2023	PAYMENT	PETER GUILFOYLE SYS ACH - 308959333 ORIG: GOVACH	$-3,032.05	$3,026.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.31	$6,058.58
08/14/2023	ADJUSTMENT	PETER GUILFOYLE GOVACH ACH - 308959333 VOIDED PAYMENT: 1189329. REASON: AMENDMENT TO RE 2024	$3,032.05	$6,063.89
08/04/2023	PAYMENT	PETER GUILFOYLE GOVACH ACH - 308959333	$-3,032.05	$3,031.84
07/14/2023	BILL	GUILFOYLE FAM SURVIVORS TRUST	$6,063.89	$6,063.89
01/03/2023	PAYMENT	PETER GUILFOYLE GOVACH ACH - 299268209	$-2,804.42	$0.00
07/29/2022	PAYMENT	PETER S TRUSTEE GUILFOYLE GOVACH ACH - 293030333	$-2,804.43	$2,804.42
07/19/2022	BILL	GUILFOYLE, PETER S TRUSTEE	$5,608.85	$5,608.85
01/03/2022	PAYMENT	GUILFOYLE, PETER CREDIT: D	$-2,597.20	$0.00
07/30/2021	PAYMENT	GUILFOYLE, PETER S CREDIT: D	$-2,597.21	$2,597.20
07/14/2021	BILL	GUILFOYLE, PETER S TRUSTEE	$5,194.41	$5,194.41
01/05/2021	PAYMENT	GUILFOYLE, PETER CREDIT: D	$-2,512.22	$0.00
08/03/2020	PAYMENT	GUILFOYLE, PETER CREDIT: D	$-2,512.26	$2,512.22
07/13/2020	BILL	GUILFOYLE, PETER S TRUSTEE	$5,024.48	$5,024.48
04/03/2020	PAYMENT	GUILFOYLE, PETER CREDIT: D	$-1,261.62	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.52	$1,261.62
01/13/2020	PAYMENT	GUILFOYLE, PETER S CHECK	$-1,213.10	$1,213.10
08/15/2019	PAYMENT	GUILFOYLE, PETER S CHECK	$-2,426.22	$2,426.20
07/15/2019	BILL	GUILFOYLE, PETER S TRUSTEE	$4,852.42	$4,852.42
01/08/2019	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-2,315.80	$0.00
08/09/2018	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-2,315.81	$2,315.80
07/12/2018	BILL	GUILFOYLE, PETER S TRUSTEE	$4,631.61	$4,631.61
08/09/2017	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-4,444.61	$0.00
07/14/2017	BILL	GUILFOYLE, PETER S TRUSTEE	$4,444.61	$4,444.61
01/12/2017	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-2,167.38	$0.00
07/29/2016	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-2,167.39	$2,167.38
07/12/2016	BILL	GUILFOYLE, PETER S TRUSTEE	$4,334.77	$4,334.77
02/25/2016	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,081.42	$0.00
01/06/2016	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,081.42	$1,081.42
10/05/2015	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,081.42	$2,162.84
08/13/2015	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,081.42	$3,244.26
07/14/2015	BILL	GUILFOYLE, PETER S TRUSTEE	$4,325.68	$4,325.68
03/09/2015	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-589.52	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,200.70	$589.52
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,200.70	$1,790.22
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,200.72	$2,990.92
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-611.18	$4,191.64
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,200.72	$4,802.82
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,200.70	$3,602.10
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,200.70	$2,401.40
01/15/2015	VOID	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,200.70	$1,200.70
10/06/2014	VOID	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,200.70	$2,401.40
08/22/2014	VOID	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,200.72	$3,602.10
07/17/2014	BILL	GUILFOYLE, PETER S TRUSTEE	$4,802.82	$4,802.82
03/05/2014	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,017.32	$0.00
01/17/2014	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,017.32	$1,017.32
10/08/2013	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,017.32	$2,034.64
08/26/2013	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,017.34	$3,051.96
07/16/2013	BILL	GUILFOYLE, PETER S TRUSTEE	$4,069.30	$4,069.30
03/12/2013	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,018.34	$0.00
01/11/2013	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,018.34	$1,018.34
10/10/2012	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,018.34	$2,036.68
08/24/2012	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-1,018.34	$3,055.02
07/13/2012	BILL	GUILFOYLE, PETER S TRUSTEE	$4,073.36	$4,073.36
03/09/2012	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-959.79	$0.00
01/05/2012	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-959.79	$959.79
10/04/2011	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-959.79	$1,919.58
07/27/2011	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-959.79	$2,879.37
07/15/2011	BILL	GUILFOYLE, PETER S TRUSTEE	$3,839.16	$3,839.16
03/01/2011	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-909.69	$0.00
01/26/2011	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-946.08	$909.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.39	$1,855.77
09/28/2010	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-909.69	$1,819.38
08/26/2010	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-909.70	$2,729.07
07/14/2010	BILL	GUILFOYLE, PETER S TRUSTEE	$3,638.77	$3,638.77
03/02/2010	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-847.98	$0.00
01/12/2010	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-847.98	$847.98
10/01/2009	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-847.98	$1,695.96
08/12/2009	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-847.98	$2,543.94
07/13/2009	BILL	GUILFOYLE, PETER S TRUSTEE	$3,391.92	$3,391.92
02/24/2009	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-766.09	$0.00
01/07/2009	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-766.09	$766.09
10/15/2008	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-766.09	$1,532.18
08/14/2008	PAYMENT	GUILFOYLE, PETER S TRUSTEE CHECK	$-766.10	$2,298.27
07/18/2008	BILL	GUILFOYLE, PETER S TRUSTEE	$3,064.37	$3,064.37
03/06/2008	PAYMENT	GUILFOYLE, PETER S T	$-709.34	$0.00
12/18/2007	PAYMENT	GUILFOYLE, PETER S T	$-709.31	$709.34
09/26/2007	PAYMENT	GUILFOYLE, PETER S T	$-709.31	$1,418.65
08/09/2007	PAYMENT	GUILFOYLE, PETER S T	$-709.31	$2,127.96
07/01/2007	BILL	GUILFOYLE, PETER S TRUSTEE	$2,837.27	$2,837.27
03/02/2007	PAYMENT	GUILFOYLE, PETER S T	$-656.80	$0.00
12/19/2006	PAYMENT	GUILFOYLE, PETER S T	$-656.80	$656.80
09/12/2006	PAYMENT	22	$-656.80	$1,313.60
08/18/2006	PAYMENT	GUILFOYLE, PETER S T	$-656.80	$1,970.40
07/01/2006	BILL	GUILFOYLE, PETER S TRUSTEE	$2,627.20	$2,627.20
02/27/2006	PAYMENT	GUILFOYLE, PETER S T	$-608.17	$0.00
12/16/2005	PAYMENT	GUILFOYLE, PETER S T	$-608.14	$608.17
09/26/2005	PAYMENT	GUILFOYLE, PETER S T	$-608.14	$1,216.31
08/18/2005	PAYMENT	GUILFOYLE, PETER S T	$-608.14	$1,824.45
07/01/2005	BILL	GUILFOYLE, PETER S TRUSTEE	$2,432.59	$2,432.59
05/23/2005	PAYMENT	GUILFOYLE, PETER S &	$-1,217.16	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$60.93	$1,217.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.67	$1,156.23
11/09/2004	PAYMENT	GUILFOYLE, PETER S &	$-589.45	$1,133.56
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.67	$1,723.01
08/27/2004	PAYMENT	GUILFOYLE, PETER S &	$-566.78	$1,700.34
07/01/2004	BILL	GUILFOYLE, PETER S & GAYLA L	$2,267.12	$2,267.12
03/02/2004	PAYMENT	GUILFOYLE, PETER S &	$-551.68	$0.00
12/23/2003	PAYMENT	GUILFOYLE, PETER S &	$-551.66	$551.68
10/17/2003	PAYMENT	GUILFOYLE, PETER S &	$-1,125.39	$1,103.34
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.07	$2,228.73
07/01/2003	BILL	GUILFOYLE, PETER S & GAYLA L	$2,206.66	$2,206.66
04/16/2003	PAYMENT	GUILFOYLE, PETER S &	$-575.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$575.37
02/25/2003	PAYMENT	GUILFOYLE, PETER S &	$-575.35	$553.24
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.13	$1,128.59
10/18/2002	PAYMENT	GUILFOYLE, PETER S &	$-553.22	$1,106.46
09/03/2002	PAYMENT	GUILFOYLE, PETER S &	$-553.22	$1,659.68
07/01/2002	BILL	GUILFOYLE, PETER S & GAYLA L	$2,212.90	$2,212.90
03/15/2002	PAYMENT	GUILFOYLE, PETER S &	$-546.31	$0.00
01/14/2002	PAYMENT	GUILFOYLE, PETER S &	$-546.28	$546.31
10/11/2001	PAYMENT	GUILFOYLE, PETER S &	$-546.28	$1,092.59
08/30/2001	PAYMENT	GUILFOYLE, PETER S &	$-546.28	$1,638.87
07/01/2001	BILL	GUILFOYLE, PETER S & GAYLA L	$2,185.15	$2,185.15
03/13/2001	PAYMENT	GUILFOYLE, PETER S &	$-534.02	$0.00
01/08/2001	PAYMENT	GUILFOYLE, PETER S &	$-534.01	$534.02
11/07/2000	PAYMENT	GUILFOYLE, PETER S &	$-1,142.78	$1,068.03
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$53.40	$2,210.81
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.36	$2,157.41
07/01/2000	BILL	GUILFOYLE, PETER S & GAYLA L	$2,136.05	$2,136.05
02/08/2000	PAYMENT	GUILFOYLE, PETER S &	$-533.58	$0.00
01/06/2000	PAYMENT	GUILFOYLE, PETER S &	$-533.58	$533.58
11/29/1999	PAYMENT	GUILFOYLE, PETER S &	$-554.92	$1,067.16
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.34	$1,622.08
09/20/1999	PAYMENT	GUILFOYLE, PETER S &	$-554.92	$1,600.74
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.34	$2,155.66
07/01/1999	BILL	GUILFOYLE, PETER S & GAYLA L	$2,134.32	$2,134.32
03/16/1999	PAYMENT	GUILFOYLE, PETER S	$-563.25	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.66	$563.25
01/08/1999	PAYMENT	GUILFOYLE, PETER S	$-541.58	$541.59
07/23/1998	PAYMENT	33	$-1,083.16	$1,083.17
07/01/1998	BILL	GUILFOYLE, PETER S	$2,166.33	$2,166.33
04/13/1998	PAYMENT	GUILFOYLE, PETER S	$-551.88	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.23	$551.88
01/06/1998	PAYMENT	GUILFOYLE, PETER S	$-530.63	$530.65
10/17/1997	PAYMENT	GUILFOYLE, PETER S	$-530.63	$1,061.28
08/20/1997	PAYMENT	GUILFOYLE, PETER S	$-530.63	$1,591.91
07/01/1997	BILL	GUILFOYLE, PETER S	$2,122.54	$2,122.54
03/14/1997	PAYMENT	GUILFOYLE, PETER S	$-546.25	$0.00
01/09/1997	PAYMENT	GUILFOYLE, PETER S	$-546.25	$546.25
10/15/1996	PAYMENT	GUILFOYLE, PETER S	$-546.25	$1,092.50
08/23/1996	PAYMENT	GUILFOYLE, PETER S	$-546.25	$1,638.75
07/01/1996	BILL	GUILFOYLE, PETER S	$2,185.00	$2,185.00
03/07/1996	PAYMENT		$-501.79	$0.00
12/27/1995	PAYMENT		$-501.78	$501.79
10/12/1995	PAYMENT		$-501.78	$1,003.57
08/28/1995	PAYMENT		$-501.78	$1,505.35
07/01/1995	BILL	GUILFOYLE, PETER S	$2,007.13	$2,007.13
04/12/1995	PAYMENT		$-1,022.33	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$52.54	$1,022.33
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$19.02	$969.79
10/10/1994	PAYMENT		$-475.38	$950.77
08/19/1994	PAYMENT		$-475.38	$1,426.15
07/01/1994	BILL	GUILFOYLE, PETER S	$1,901.53	$1,901.53
03/24/1994	PAYMENT		$-466.87	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$466.87
02/25/1994	PAYMENT		$-485.54	$466.87
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$18.67	$952.41
10/14/1993	PAYMENT		$-466.87	$933.74
08/11/1993	PAYMENT		$-466.87	$1,400.61
07/01/1993	BILL	GUILFOYLE, PETER S	$1,867.48	$1,867.48
03/10/1993	PAYMENT		$-461.61	$0.00
01/13/1993	PAYMENT		$-461.60	$461.61
10/13/1992	PAYMENT		$-461.60	$923.21
08/28/1992	PAYMENT		$-461.60	$1,384.81
07/01/1992	BILL	GUILFOYLE, PETER S	$1,846.41	$1,846.41
03/10/1992	PAYMENT		$-425.60	$0.00
01/09/1992	PAYMENT		$-425.60	$425.60
10/16/1991	PAYMENT		$-425.60	$851.20
08/20/1991	PAYMENT		$-425.60	$1,276.80
07/01/1991	BILL	GUILFOYLE, PETER S	$1,702.40	$1,702.40
03/14/1991	PAYMENT		$-419.93	$0.00
01/11/1991	PAYMENT		$-419.92	$419.93
10/11/1990	PAYMENT		$-419.92	$839.85
08/15/1990	PAYMENT		$-419.92	$1,259.77
07/01/1990	BILL	GUILFOYLE, PETER S	$1,679.69	$1,679.69
03/06/1990	PAYMENT		$-391.66	$0.00
01/03/1990	PAYMENT		$-1,229.75	$391.66
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$39.16	$1,621.41
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$15.67	$1,582.25
07/01/1989	BILL	GUILFOYLE, PETER S	$1,566.58	$1,566.58