Tax Account 1318-15-511-003

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Owners

WILBUR, JOHN H & KLEIN, C A
PO BOX 12022
ZEPHYR COVE, NV 89448

WILBUR, JOHN H

KLEIN, CHRISTINE A

Account Summary

Account ID	1318-15-511-003
Account Type	Real Estate
Location	317 PAIUTE DR ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-511-003

Account Type

Real Estate

Location

317 PAIUTE DR
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,795.46
Total	$2,795.46
Paid	$2,795.46
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

$2,795.46

Total

$2,795.46

Paid

$2,795.46

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	$699.09	$0.00	$699.09	$699.09	$0.00
2	10/07/2024	10/17/2024	Paid	$698.79	$0.00	$698.79	$698.79	$0.00
3	01/06/2025	01/16/2025	Paid	$698.79	$0.00	$698.79	$698.79	$0.00
4	03/03/2025	03/13/2025	Paid	$698.79	$0.00	$698.79	$698.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,715.01	$0.00	$2,715.01	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,630.45	$0.00	$2,630.45	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,550.26	$0.00	$2,550.26	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,475.45	$0.00	$2,475.45	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,405.05	$0.00	$2,405.05	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,334.97	$0.00	$2,334.97	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,264.83	$0.00	$2,264.83	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,208.57	$0.00	$2,208.57	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,203.67	$0.00	$2,203.67	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,140.30	$0.00	$2,140.30	$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
07/26/2024	PAYMENT	CHECK ACH - 100321	$-2,795.46	$0.00
07/15/2024	BILL	WILBUR, JOHN H & KLEIN, C A	$2,795.46	$2,795.46
08/14/2023	PAYMENT	WILBUR, JOHN H & KLEIN, C A SYS 1251 ORIG: CHECK	$-2,715.01	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.48	$2,715.01
08/14/2023	ADJUSTMENT	WILBUR, JOHN H & KLEIN, C A CHECK 1251 VOIDED PAYMENT: 1188727. REASON: AMENDMENT TO RE 2024	$2,739.49	$2,739.49
08/02/2023	PAYMENT	WILBUR, JOHN H & KLEIN, C A CHECK 1251	$-2,739.49	$0.00
07/14/2023	BILL	WILBUR, JOHN H & KLEIN, C A	$2,739.49	$2,739.49
08/13/2022	PAYMENT	WILBUR, JOHN H & KLEIN, CHRISTINE CHECK 1216	$-2,630.45	$0.00
07/19/2022	BILL	WILBUR, JOHN H & KLEIN, C A	$2,630.45	$2,630.45
08/11/2021	PAYMENT	WILBUR, JOHN H & KLEIN, C A CHECK	$-2,550.26	$0.00
07/14/2021	BILL	WILBUR, JOHN H & KLEIN, C A	$2,550.26	$2,550.26
07/31/2020	PAYMENT	WILBUR, JOHN H & KLEIN, C A CHECK	$-2,475.45	$0.00
07/13/2020	BILL	WILBUR, JOHN H & KLEIN, C A	$2,475.45	$2,475.45
08/06/2019	PAYMENT	WILBUR, JOHN H & KLEIN, C A CHECK	$-2,405.05	$0.00
07/15/2019	BILL	WILBUR, JOHN H & KLEIN, C A	$2,405.05	$2,405.05
07/30/2018	PAYMENT	WILBUR, JOHN H & KLEIN, C A CHECK	$-2,334.97	$0.00
07/12/2018	BILL	WILBUR, JOHN H & KLEIN, C A	$2,334.97	$2,334.97
07/26/2017	PAYMENT	WILBUR, JOHN H & KLEIN, C A CHECK	$-2,264.83	$0.00
07/14/2017	BILL	WILBUR, JOHN H & KLEIN, C A	$2,264.83	$2,264.83
08/16/2016	PAYMENT	JOHN WILBUR CHECK	$-1,656.42	$0.00
08/04/2016	PAYMENT	WESTERN TITLE CHECK	$-552.15	$1,656.42
07/12/2016	BILL	MUELLER, JEFFREY A	$2,208.57	$2,208.57
03/02/2016	PAYMENT	MULLER, JEFFREY A CHECK	$-550.91	$0.00
12/30/2015	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-550.91	$550.91
09/30/2015	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-550.91	$1,101.82
08/20/2015	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-550.94	$1,652.73
07/14/2015	BILL	MUELLER, JEFFREY A ET AL*	$2,203.67	$2,203.67
03/02/2015	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-302.38	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-612.64	$302.38
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-612.64	$915.02
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-612.64	$1,527.66
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-310.26	$2,140.30
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$612.64	$2,450.56
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$612.64	$1,837.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$612.64	$1,225.28
12/31/2014	VOID	MUELLER, JEFFREY A ET AL* CHECK	$-612.64	$612.64
09/30/2014	VOID	MUELLER, JEFFREY A ET AL* CHECK	$-612.64	$1,225.28
08/14/2014	VOID	MUELLER, JEFFREY A ET AL* CHECK	$-612.64	$1,837.92
07/17/2014	BILL	MUELLER, JEFFREY A ET AL*	$2,450.56	$2,450.56
12/11/2013	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-519.66	$0.00
11/04/2013	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-519.66	$519.66
10/04/2013	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-519.66	$1,039.32
08/20/2013	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-519.66	$1,558.98
07/16/2013	BILL	MUELLER, JEFFREY A ET AL*	$2,078.64	$2,078.64
12/17/2012	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-504.95	$0.00
11/20/2012	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-504.95	$504.95
10/03/2012	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-504.95	$1,009.90
08/15/2012	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-504.97	$1,514.85
07/13/2012	BILL	MUELLER, JEFFREY A ET AL*	$2,019.82	$2,019.82
12/27/2011	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-492.09	$0.00
11/29/2011	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-492.09	$492.09
10/03/2011	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-492.09	$984.18
08/15/2011	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-492.10	$1,476.27
07/15/2011	BILL	MUELLER, JEFFREY A ET AL*	$1,968.37	$1,968.37
12/21/2010	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-478.44	$0.00
11/02/2010	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-478.44	$478.44
10/01/2010	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-478.44	$956.88
08/16/2010	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-478.46	$1,435.32
07/14/2010	BILL	MUELLER, JEFFREY A ET AL*	$1,913.78	$1,913.78
01/05/2010	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-465.08	$0.00
12/02/2009	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-465.08	$465.08
10/02/2009	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-465.08	$930.16
08/18/2009	PAYMENT	MUELLER, JEFFREY A ET AL* CHECK	$-465.10	$1,395.24
07/13/2009	BILL	MUELLER, JEFFREY A ET AL*	$1,860.34	$1,860.34
12/09/2008	PAYMENT	MUELLER, JEFFREY ET AL* CHECK	$-437.60	$0.00
11/04/2008	PAYMENT	MUELLER, JEFFREY ET AL* CHECK	$-437.60	$437.60
09/24/2008	PAYMENT	MUELLER, JEFFREY ET AL* CHECK	$-437.60	$875.20
08/12/2008	PAYMENT	MUELLER, JEFFREY ET AL* CHECK	$-437.60	$1,312.80
07/18/2008	BILL	MUELLER, JEFFREY ET AL*	$1,750.40	$1,750.40
12/10/2007	PAYMENT	MUELLER, ROBERT & IL	$-424.84	$0.00
10/24/2007	PAYMENT	MUELLER, ROBERT & IL	$-424.83	$424.84
09/24/2007	PAYMENT	MUELLER, ROBERT & IL	$-424.83	$849.67
08/07/2007	PAYMENT	MUELLER	$-424.83	$1,274.50
07/01/2007	BILL	MUELLER, ROBERT & ILSE &JEFFRE	$1,699.33	$1,699.33
12/05/2006	PAYMENT	MUELLER, ROBERT & IL	$-412.51	$0.00
11/13/2006	PAYMENT	MUELLER, ROBERT & IL	$-412.48	$412.51
10/02/2006	PAYMENT	MUELLER, ROBERT & IL	$-412.48	$824.99
08/17/2006	PAYMENT	MUELLER, ROBERT & IL	$-412.48	$1,237.47
07/01/2006	BILL	MUELLER, ROBERT & ILSE &JEFFRE	$1,649.95	$1,649.95
12/21/2005	PAYMENT	MUELLER, ROBERT & IL	$-800.95	$0.00
10/03/2005	PAYMENT	MUELLER, ROBERT & IL	$-400.47	$800.95
08/15/2005	PAYMENT	MUELLER, ROBERT & IL	$-400.47	$1,201.42
07/01/2005	BILL	MUELLER, ROBERT & ILSE &JEFFRE	$1,601.89	$1,601.89
12/29/2004	PAYMENT	MUELLER, ROBERT & IL	$-777.62	$0.00
10/05/2004	PAYMENT	MUELLER, ROBERT & IL	$-388.81	$777.62
08/16/2004	PAYMENT	MUELLER, ROBERT & IL	$-388.81	$1,166.43
07/01/2004	BILL	MUELLER, ROBERT & ILSE &JEFFRE	$1,555.24	$1,555.24
01/02/2004	PAYMENT	MUELLER, ROBERT & IL	$-758.68	$0.00
10/03/2003	PAYMENT	MUELLER, ROBERT & IL	$-379.34	$758.68
08/14/2003	PAYMENT	MUELLER, ROBERT & IL	$-379.34	$1,138.02
07/01/2003	BILL	MUELLER, ROBERT & ILSE &JEFFRE	$1,517.36	$1,517.36
12/20/2002	PAYMENT	MUELLER, ROBERT & IL	$-756.14	$0.00
10/04/2002	PAYMENT	MUELLER, ROBERT & IL	$-378.06	$756.14
08/19/2002	PAYMENT	MUELLER, ROBERT & IL	$-378.06	$1,134.20
07/01/2002	BILL	MUELLER, ROBERT & ILSE &JEFFRE	$1,512.26	$1,512.26
12/04/2001	PAYMENT	MUELLER, ROBERT & IL	$-749.30	$0.00
10/01/2001	PAYMENT	MUELLER, ROBERT & IL	$-374.65	$749.30
08/16/2001	PAYMENT	MUELLER, ROBERT & IL	$-374.65	$1,123.95
07/01/2001	BILL	MUELLER, ROBERT & ILSE &JEFFRE	$1,498.60	$1,498.60
12/21/2000	PAYMENT	MUELLER,ROBERT & ILS	$-304.92	$0.00
12/04/2000	PAYMENT	MUELLER,ROBERT & ILS	$-304.92	$304.92
09/27/2000	PAYMENT	MUELLER,ROBERT & ILS	$-304.92	$609.84
08/18/2000	PAYMENT	MUELLER,ROBERT & ILS	$-304.92	$914.76
07/01/2000	BILL	MUELLER,ROBERT & ILSE & JEFFRE	$1,219.68	$1,219.68
12/21/1999	PAYMENT	MUELLER,ROBERT & ILS	$-609.34	$0.00
09/29/1999	PAYMENT	MUELLER,ROBERT & ILS	$-304.67	$609.34
08/12/1999	PAYMENT	MUELLER,ROBERT & ILS	$-304.67	$914.01
07/01/1999	BILL	MUELLER,ROBERT & ILSE & JEFFRE	$1,218.68	$1,218.68
12/24/1998	PAYMENT	MUELLER,ROBERT & ILS	$-619.64	$0.00
10/01/1998	PAYMENT	MUELLER,ROBERT & ILS	$-309.82	$619.64
08/14/1998	PAYMENT	MUELLER,ROBERT & ILS	$-309.82	$929.46
07/01/1998	BILL	MUELLER,ROBERT & ILSE & JEFFRE	$1,239.28	$1,239.28
02/26/1998	PAYMENT	MUELLER, ROBERT & IL	$-304.11	$0.00
01/06/1998	PAYMENT	MUELLER, ROBERT & IL	$-304.10	$304.11
10/02/1997	PAYMENT	MUELLER, ROBERT & IL	$-304.10	$608.21
08/15/1997	PAYMENT	MUELLER, ROBERT & IL	$-304.10	$912.31
07/01/1997	BILL	MUELLER, ROBERT & ILSE TRUSTEE	$1,216.41	$1,216.41
12/23/1996	PAYMENT	MUELLER, ROBERT & IL	$-626.11	$0.00
10/07/1996	PAYMENT	MUELLER, ROBERT & IL	$-313.05	$626.11
08/16/1996	PAYMENT	MUELLER, ROBERT & IL	$-313.05	$939.16
07/01/1996	BILL	MUELLER, ROBERT & ILSE TRUSTEE	$1,252.21	$1,252.21
12/26/1995	PAYMENT		$-584.52	$0.00
09/28/1995	PAYMENT		$-292.26	$584.52
08/18/1995	PAYMENT		$-292.26	$876.78
07/01/1995	BILL	MUELLER, ROBERT & ILSE	$1,169.04	$1,169.04
12/28/1994	PAYMENT		$-545.67	$0.00
10/17/1994	PAYMENT		$-272.82	$545.67
08/11/1994	PAYMENT		$-272.82	$818.49
07/01/1994	BILL	MUELLER, ROBERT & ILSE	$1,091.31	$1,091.31
10/14/1993	PAYMENT		$-536.27	$0.00
10/04/1993	PAYMENT		$-268.13	$536.27
08/13/1993	PAYMENT		$-268.13	$804.40
07/01/1993	BILL	MUELLER, ROBERT & ILSE	$1,072.53	$1,072.53
12/28/1992	PAYMENT		$-530.22	$0.00
10/05/1992	PAYMENT		$-265.11	$530.22
08/14/1992	PAYMENT		$-265.11	$795.33
07/01/1992	BILL	MUELLER, ROBERT & ILSE	$1,060.44	$1,060.44
12/24/1991	PAYMENT		$-489.20	$0.00
10/08/1991	PAYMENT		$-244.60	$489.20
08/22/1991	PAYMENT		$-244.60	$733.80
07/01/1991	BILL	MUELLER, ROBERT & ILSE	$978.40	$978.40
12/24/1990	PAYMENT		$-515.38	$0.00
10/03/1990	PAYMENT		$-257.68	$515.38
08/08/1990	PAYMENT		$-257.68	$773.06
07/01/1990	BILL	MUELLER, ROBERT & ILSE	$1,030.74	$1,030.74
01/02/1990	PAYMENT		$-482.49	$0.00
09/27/1989	PAYMENT		$-241.24	$482.49
08/25/1989	PAYMENT		$-241.24	$723.73
07/01/1989	BILL	MUELLER, ROBERT & ILSE	$964.97	$964.97
12/27/1988	PAYMENT		$-458.41	$0.00
10/03/1988	PAYMENT		$-229.20	$458.41
08/01/1988	PAYMENT		$-229.20	$687.61
07/01/1988	BILL	MUELLER, ROBERT & ILSE	$916.81	$916.81
03/01/1988	PAYMENT		$-926.69	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.17	$926.69
09/15/1987	PAYMENT		$-454.25	$908.52
07/29/1987	PAYMENT		$-2,722.90	$1,362.77
07/29/1987	INTEREST	Interest to date	$191.99	$4,085.67
07/01/1987	BILL	WONG, PAUL & PENNY	$1,817.02	$3,893.68
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$131.10	$2,076.66
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$81.06	$1,945.56
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$45.04	$1,864.50
09/23/1986	PAYMENT		$-2,017.16	$1,819.46
09/23/1986	INTEREST	Interest to date	$77.87	$3,836.62
09/23/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$3,758.75
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$18.01	$3,758.75
07/01/1986	BILL	WONG,PAUL & PENNY	$1,801.45	$3,740.74
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$261.65	$1,939.29
07/01/1985	BILL	WONG,PAUL & PENNY	$1,677.64	$1,677.64