Tax Account 1318-15-311-023

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Owners

REICHLE, CHAD & SHEILA
PO BOX 10253
ZEPHYR COVE, NV 89448

REICHLE, CHAD

REICHLE, SHEILA

Account Summary

Account ID	1318-15-311-023
Account Type	Real Estate
Location	464 DEVAUX LN ROUND HILL GID
Balance	$1,475.70
Currently Due	$737.85

Account ID

1318-15-311-023

Account Type

Real Estate

Location

464 DEVAUX LN
ROUND HILL GID

Balance

$1,475.70

Currently Due

$737.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,951.76
Total	$2,951.76
Paid	$1,476.06
Balance	$1,475.70
Due	$737.85
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

$2,951.76

Total

$2,951.76

Paid

$1,476.06

Balance

$1,475.70

Due

$737.85

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	$738.21	$0.00	$738.21	$738.21	$0.00
2	10/07/2024	10/17/2024	Paid	$737.85	$0.00	$737.85	$737.85	$0.00
3	01/06/2025	01/16/2025	Due	$737.85	$0.00	$737.85	$0.00	$737.85
4	03/03/2025	03/13/2025	Due	$737.85	$0.00	$737.85	$0.00	$1,475.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,867.86	$28.68	$2,896.54	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,779.69	$27.80	$2,807.49	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,695.95	$53.92	$2,749.87	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,617.64	$26.18	$2,643.82	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,543.05	$0.00	$2,543.05	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,468.91	$0.00	$2,468.91	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,394.90	$23.95	$2,418.85	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,336.15	$0.00	$2,336.15	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,330.93	$23.31	$2,354.24	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,263.69	$0.00	$2,263.69	$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
10/04/2024	PAYMENT	REICHLE, CHAD LEWIS CHECK 2136	$-737.85	$1,475.70
08/14/2024	PAYMENT	CHECK ACH - 200414	$-738.21	$2,213.55
07/15/2024	BILL	REICHLE, CHAD & SHEILA	$2,951.76	$2,951.76
02/29/2024	PAYMENT	REICHLE, CHAD CHECK 2132	$-716.93	$0.00
12/29/2023	PAYMENT	REICHLE, CHAD CHECK 2130	$-716.93	$716.93
10/25/2023	PAYMENT	REICHLE, CHAD & SHEILA CHECK 2129	$-745.61	$1,433.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.68	$2,179.47
09/18/2023	PAYMENT	REICHLE, CHAD & SHEILA CHECK 2128	$-717.07	$2,150.79
09/18/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-28.68	$2,867.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.68	$2,896.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.52	$2,867.86
07/14/2023	BILL	REICHLE, CHAD & SHEILA	$2,891.38	$2,891.38
03/20/2023	PAYMENT	REICHLE, CHAD & SHEILA CHECK 2123	$-694.92	$0.00
01/23/2023	PAYMENT	REICHLE, CHAD & SHEILA CHECK 2121	$-722.72	$694.92
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.80	$1,417.64
10/14/2022	PAYMENT	REICHLE, CHAD CHECK 2120	$-694.92	$1,389.84
08/24/2022	PAYMENT	REICHLE, CHAD CHECK 2119	$-694.93	$2,084.76
07/19/2022	BILL	REICHLE, CHAD & SHEILA	$2,779.69	$2,779.69
03/18/2022	PAYMENT	REICHLE, CHAD L CHECK	$-1,374.92	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.96	$1,374.92
11/12/2021	PAYMENT	REICHLE, CHAD CHECK	$-700.94	$1,347.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.96	$2,048.90
08/26/2021	PAYMENT	REICHLE, CHAD L CHECK	$-674.01	$2,021.94
07/14/2021	BILL	REICHLE, CHAD & SHEILA	$2,695.95	$2,695.95
03/10/2021	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-654.40	$0.00
03/02/2021	PAYMENT	REICHLE, CHAD CHECK	$-680.58	$654.40
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.18	$1,334.98
10/10/2020	PAYMENT	REICHLE, CHAD CHECK	$-654.40	$1,308.80
08/24/2020	PAYMENT	REICHLE, CHAD CHECK	$-654.44	$1,963.20
07/13/2020	BILL	REICHLE, CHAD & SHEILA	$2,617.64	$2,617.64
03/12/2020	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-635.76	$0.00
01/09/2020	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-635.76	$635.76
10/11/2019	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-635.76	$1,271.52
08/29/2019	PAYMENT	REICHLE, CHAD CHECK	$-635.77	$1,907.28
07/15/2019	BILL	REICHLE, CHAD & SHEILA	$2,543.05	$2,543.05
03/12/2019	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-617.22	$0.00
01/15/2019	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-617.22	$617.22
10/10/2018	PAYMENT	REICHLE, CHAD CHECK	$-617.22	$1,234.44
08/26/2018	PAYMENT	REICHLE, CHAD CHECK	$-617.25	$1,851.66
07/12/2018	BILL	REICHLE, CHAD & SHEILA	$2,468.91	$2,468.91
03/07/2018	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-598.72	$0.00
01/30/2018	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-23.95	$598.72
01/17/2018	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-598.72	$622.67
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.95	$1,221.39
10/05/2017	PAYMENT	REICHLE, CHAD CHECK	$-598.72	$1,197.44
08/29/2017	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-598.74	$1,796.16
07/14/2017	BILL	REICHLE, CHAD & SHEILA	$2,394.90	$2,394.90
03/09/2017	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-584.03	$0.00
01/06/2017	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-584.03	$584.03
10/06/2016	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-584.03	$1,168.06
08/23/2016	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-584.06	$1,752.09
07/12/2016	BILL	REICHLE, CHAD & SHEILA	$2,336.15	$2,336.15
03/11/2016	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-582.73	$0.00
01/11/2016	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-582.73	$582.73
10/16/2015	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-582.73	$1,165.46
09/17/2015	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-606.05	$1,748.19
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.31	$2,354.24
07/14/2015	BILL	REICHLE, CHAD & SHEILA	$2,330.93	$2,330.93
03/06/2015	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-319.81	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-647.95	$319.81
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-647.95	$967.76
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-647.98	$1,615.71
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-328.14	$2,263.69
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$647.98	$2,591.83
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$647.95	$1,943.85
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$647.95	$1,295.90
01/20/2015	VOID	REICHLE, CHAD & SHEILA CHECK	$-647.95	$647.95
10/09/2014	VOID	REICHLE, CHAD & SHEILA CHECK	$-647.95	$1,295.90
08/25/2014	VOID	REICHLE, CHAD & SHEILA CHECK	$-647.98	$1,943.85
07/17/2014	BILL	REICHLE, CHAD & SHEILA	$2,591.83	$2,591.83
04/11/2014	PAYMENT	A 1 BAIL BONDS CHECK	$-571.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.98	$571.55
01/13/2014	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-549.57	$549.57
10/07/2013	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-549.57	$1,099.14
08/20/2013	PAYMENT	REICHLE, CHAD & SHEILA CHECK	$-549.59	$1,648.71
07/16/2013	BILL	REICHLE, CHAD & SHEILA	$2,198.30	$2,198.30
03/25/2013	PAYMENT	CHAD & SHEILA REICHLE CHECK	$-555.35	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.36	$555.35
01/11/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-533.99	$533.99
10/23/2012	ADJUSTMENT	back out dup pymt lmt	$533.99	$1,067.98
10/03/2012	VOID	GMAC MORTGAGE, LLC CHECK	$-533.99	$533.99
10/03/2012	PAYMENT	NO. NEV TITLE CHECK	$-533.99	$1,067.98
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-534.00	$1,601.97
07/13/2012	BILL	JOHNSON, CLAYTON & MARILYN J M	$2,135.97	$2,135.97
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.15	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.15	$504.15
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.15	$1,008.30
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.15	$1,512.45
07/15/2011	BILL	JOHNSON, CLAYTON & MARILYN J M	$2,016.60	$2,016.60
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-478.07	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-478.07	$478.07
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-478.07	$956.14
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-478.08	$1,434.21
07/14/2010	BILL	JOHNSON, CLAYTON & MARILYN J M	$1,912.29	$1,912.29
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-445.89	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-445.89	$445.89
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-445.89	$891.78
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-445.92	$1,337.67
07/13/2009	BILL	JOHNSON, CLAYTON & MARILYN J M	$1,783.59	$1,783.59
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-418.31	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-418.31	$418.31
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-418.31	$836.62
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-418.32	$1,254.93
07/18/2008	BILL	JOHNSON, CLAYTON & MARILYN J M	$1,673.25	$1,673.25
03/03/2008	PAYMENT	GMAC MORTGAGE	$-406.11	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-406.09	$406.11
10/01/2007	PAYMENT	GMAC MORTGAGE	$-406.09	$812.20
08/20/2007	PAYMENT	GMAC MORTGAGE	$-406.09	$1,218.29
07/01/2007	BILL	JOHNSON, CLAYTON & MARILYN J M	$1,624.38	$1,624.38
03/05/2007	PAYMENT	GMAC MORTGAGE	$-394.30	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-394.30	$394.30
09/27/2006	PAYMENT	GMAC MORTGAGE	$-394.30	$788.60
08/09/2006	PAYMENT	GMAC MORTGAGE	$-394.30	$1,182.90
07/01/2006	BILL	JOHNSON, CLAYTON & MARILYN J M	$1,577.20	$1,577.20
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-382.83	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-382.81	$382.83
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-382.81	$765.64
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-382.81	$1,148.45
07/01/2005	BILL	JOHNSON, CLAYTON & MARILYN J M	$1,531.26	$1,531.26
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-371.68	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-371.66	$371.68
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-371.66	$743.34
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-371.66	$1,115.00
07/01/2004	BILL	JOHNSON, CLAYTON & MARILYN J M	$1,486.66	$1,486.66
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-362.37	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-362.35	$362.37
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-362.35	$724.72
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-362.35	$1,087.07
07/01/2003	BILL	JOHNSON, CLAYTON & MARILYN J M	$1,449.42	$1,449.42
12/13/2002	PAYMENT	GMAC MTG	$-723.60	$0.00
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-361.80	$723.60
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-361.80	$1,085.40
07/01/2002	BILL	JOHNSON, CLAYTON & MARILYN J M	$1,447.20	$1,447.20
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-358.16	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-358.16	$358.16
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-358.16	$716.32
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-358.16	$1,074.48
07/01/2001	BILL	JOHNSON, CLAYTON & MARILYN J M	$1,432.64	$1,432.64
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-309.29	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-309.28	$309.29
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-309.28	$618.57
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-309.28	$927.85
07/01/2000	BILL	JOHNSON, CLAYTON & MARILYN J M	$1,237.13	$1,237.13
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-309.05	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-309.03	$309.05
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-309.03	$618.08
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-309.03	$927.11
07/01/1999	BILL	JOHNSON, CLAYTON & M J	$1,236.14	$1,236.14
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-314.25	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-314.23	$314.25
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-314.23	$628.48
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-314.23	$942.71
07/01/1998	BILL	JOHNSON, CLAYTON & M J	$1,256.94	$1,256.94
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-308.44	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-308.41	$308.44
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-308.41	$616.85
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-308.41	$925.26
07/01/1997	BILL	JOHNSON, CLAYTON & M J	$1,233.67	$1,233.67
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-317.50	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-317.49	$317.50
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-317.49	$634.99
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-317.49	$952.48
07/01/1996	BILL	JOHNSON, CLAYTON & M J	$1,269.97	$1,269.97
03/04/1996	PAYMENT		$-296.22	$0.00
01/02/1996	PAYMENT		$-296.22	$296.22
09/19/1995	PAYMENT		$-296.22	$592.44
08/11/1995	PAYMENT		$-296.22	$888.66
07/01/1995	BILL	JOHNSON, CLAYTON & M J	$1,184.88	$1,184.88
12/14/1994	PAYMENT		$-553.43	$0.00
08/11/1994	PAYMENT		$-553.40	$553.43
07/01/1994	BILL	JOHNSON, CLAYTON & M J	$1,106.83	$1,106.83
01/05/1994	PAYMENT		$-543.87	$0.00
08/18/1993	PAYMENT		$-543.86	$543.87
07/01/1993	BILL	JOHNSON, CLAYTON & M J	$1,087.73	$1,087.73
08/17/1992	PAYMENT		$-1,075.44	$0.00
07/01/1992	BILL	JOHNSON, CLAYTON & M J	$1,075.44	$1,075.44
08/20/1991	PAYMENT		$-992.22	$0.00
07/01/1991	BILL	JOHNSON, CLAYTON & M J	$992.22	$992.22
08/06/1990	PAYMENT		$-1,077.32	$0.00
07/01/1990	BILL	JOHNSON, CLAYTON & M J	$1,077.32	$1,077.32
08/28/1989	PAYMENT		$-1,007.96	$0.00
07/01/1989	BILL	JOHNSON, CLAYTON & M J	$1,007.96	$1,007.96
08/10/1988	PAYMENT		$-957.67	$0.00
07/01/1988	BILL	JOHNSON, CLAYTON & M J	$957.67	$957.67
08/21/1987	PAYMENT		$-1,898.49	$0.00
07/01/1987	BILL	JOHNSON, CLAYTON & M J	$1,898.49	$1,898.49
07/15/1986	PAYMENT		$-1,881.69	$0.00
07/01/1986	BILL	JOHNSON,CLAYTON & M J	$1,881.69	$1,881.69