Tax Account 1318-15-601-005

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Owners

FRANKLIN, ALVIN T & PAWAN P
PO BOX 1782
ZEPHYR COVE, NV 89448

FRANKLIN, ALVIN T

FRANKLIN, PAWAN PUNEET

Account Summary

Account ID	1318-15-601-005
Account Type	Real Estate
Location	340 UTE WY ROUND HILL GID
Balance	$7,205.58
Currently Due	$2,401.86

Account ID

1318-15-601-005

Account Type

Real Estate

Location

340 UTE WY
ROUND HILL GID

Balance

$7,205.58

Currently Due

$2,401.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,607.80
Total	$9,607.80
Paid	$2,402.22
Balance	$7,205.58
Due	$2,401.86
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

$9,607.80

Total

$9,607.80

Paid

$2,402.22

Balance

$7,205.58

Due

$2,401.86

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	$2,402.22	$0.00	$2,402.22	$2,402.22	$0.00
2	10/07/2024	10/17/2024	Due	$2,401.86	$0.00	$2,401.86	$0.00	$2,401.86
3	01/06/2025	01/16/2025	Due	$2,401.86	$0.00	$2,401.86	$0.00	$4,803.72
4	03/03/2025	03/13/2025	Due	$2,401.86	$0.00	$2,401.86	$0.00	$7,205.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,326.36	$0.00	$9,326.36	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$9,049.74	$0.00	$9,049.74	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$8,779.85	$0.00	$8,779.85	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$8,524.86	$0.00	$8,524.86	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$7,911.77	$0.00	$7,911.77	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,561.47	$0.00	$4,561.47	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,424.36	$0.00	$4,424.36	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,315.29	$0.00	$4,315.29	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$4,306.25	$0.00	$4,306.25	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$4,173.80	$0.00	$4,173.80	$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	.31	.84	.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
08/21/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 68474370	$-2,402.22	$7,205.58
07/15/2024	BILL	FRANKLIN, ALVIN T & PAWAN P	$9,607.80	$9,607.80
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-2,331.53	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-2,331.53	$2,331.53
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-2,321.36	$4,663.06
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-2,341.94	$6,984.42
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.44	$9,326.36
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208237. REASON: AMENDMENT TO RE 2024	$2,341.94	$9,366.80
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-2,341.94	$7,024.86
07/14/2023	BILL	FRANKLIN, ALVIN T & PAWAN P	$9,366.80	$9,366.80
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-2,262.43	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-2,262.43	$2,262.43
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-2,262.43	$4,524.86
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-2,262.45	$6,787.29
07/19/2022	BILL	FRANKLIN, ALVIN T & PAWAN P	$9,049.74	$9,049.74
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-2,194.96	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-2,194.96	$2,194.96
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-2,194.96	$4,389.92
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-2,194.97	$6,584.88
07/14/2021	BILL	FRANKLIN, ALVIN T & PAWAN P	$8,779.85	$8,779.85
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-2,131.20	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-2,131.20	$2,131.20
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-2,131.20	$4,262.40
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-2,131.26	$6,393.60
07/13/2020	BILL	FRANKLIN, ALVIN T & PAWAN P	$8,524.86	$8,524.86
03/05/2020	PAYMENT	WELLS FARGO CHECK	$-1,977.94	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,977.94	$1,977.94
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,977.94	$3,955.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,977.95	$5,933.82
07/15/2019	BILL	FRANKLIN, ALVIN T & PAWAN P	$7,911.77	$7,911.77
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,140.36	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,140.36	$1,140.36
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,140.36	$2,280.72
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,140.39	$3,421.08
07/12/2018	BILL	FRANKLIN, ALVIN T & PAWAN P	$4,561.47	$4,561.47
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,106.09	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,106.09	$1,106.09
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,106.09	$2,212.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759169	$-1,106.09	$3,318.27
07/14/2017	BILL	FRANKLIN, ALVIN T & PAWAN P	$4,424.36	$4,424.36
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,078.82	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,078.82	$1,078.82
10/03/2016	PAYMENT	WELLS FARGO CHECK	$-1,078.82	$2,157.64
08/15/2016	PAYMENT	1ST CENTENNIAL CHECK	$-1,078.83	$3,236.46
07/12/2016	BILL	REICH, GARY & DONNA ET AL*	$4,315.29	$4,315.29
12/02/2015	PAYMENT	REICH, GARY & DONNA ET AL* CHECK	$-2,153.12	$0.00
08/24/2015	PAYMENT	REICH, GARY & DONNA ET AL* CHECK	$-1,076.56	$2,153.12
08/11/2015	PAYMENT	REICH, GARY & DONNA ET AL* CHECK	$-1,076.57	$3,229.68
07/14/2015	BILL	REICH, GARY & DONNA ET AL*	$4,306.25	$4,306.25
02/17/2015	PAYMENT	REICH, GARY & DONNA ET AL* CHECK	$-588.85	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,194.98	$588.85
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,194.98	$1,783.83
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,194.99	$2,978.81
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-606.13	$4,173.80
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,194.99	$4,779.93
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,194.98	$3,584.94
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,194.98	$2,389.96
01/13/2015	VOID	REICH, GARY & DONNA ET AL* CHECK	$-1,194.98	$1,194.98
10/08/2014	VOID	REICH, GARY & DONNA ET AL* CHECK	$-1,194.98	$2,389.96
08/07/2014	VOID	REICH, GARY & DONNA ET AL* CHECK	$-1,194.99	$3,584.94
07/17/2014	BILL	REICH, GARY & DONNA ET AL*	$4,779.93	$4,779.93
12/04/2013	PAYMENT	REICH, GARY & DONNA ET AL* CHECK	$-2,026.62	$0.00
09/09/2013	PAYMENT	REICH, GARY & DONNA ET AL* CHECK	$-1,013.31	$2,026.62
08/20/2013	PAYMENT	REICH, GARY & DONNA ET AL* CHECK	$-1,013.32	$3,039.93
07/16/2013	BILL	REICH, GARY & DONNA ET AL*	$4,053.25	$4,053.25
08/03/2012	PAYMENT	REICH, GARY & DONNA ET AL* CHECK	$-3,893.48	$0.00
07/13/2012	BILL	REICH, GARY & DONNA ET AL*	$3,893.48	$3,893.48
08/18/2011	PAYMENT	REICH, GARY & DONNA ET AL* CHECK	$-3,683.23	$0.00
07/15/2011	BILL	REICH, GARY & DONNA ET AL*	$3,683.23	$3,683.23
07/29/2010	PAYMENT	REICH, GARY & DONNA ET AL CHECK	$-3,501.06	$0.00
07/14/2010	BILL	REICH, GARY & DONNA ET AL	$3,501.06	$3,501.06
11/24/2009	PAYMENT	REICH, GARY & DONNA ET AL CHECK	$-816.46	$0.00
10/21/2009	PAYMENT	REICH, GARY & DONNA ET AL CHECK	$-816.46	$816.46
09/21/2009	PAYMENT	REICH, GARY & DONNA ET AL CHECK	$-816.46	$1,632.92
08/05/2009	PAYMENT	REICH, GARY & DONNA ET AL CHECK	$-816.48	$2,449.38
07/13/2009	BILL	REICH, GARY & DONNA ET AL	$3,265.86	$3,265.86
12/02/2008	PAYMENT	REICH, GARY & DONNA ET AL CHECK	$-728.27	$0.00
09/18/2008	PAYMENT	REICH, GARY & DONNA ET AL CHECK	$-1,456.54	$728.27
08/08/2008	PAYMENT	REICH, GARY & DONNA ET AL CHECK	$-728.27	$2,184.81
07/18/2008	BILL	REICH, GARY & DONNA ET AL	$2,913.08	$2,913.08
12/04/2007	PAYMENT	REICH, GARY & DONNA	$-1,348.53	$0.00
08/06/2007	PAYMENT	REICH, GARY & DONNA	$-1,348.52	$1,348.53
07/01/2007	BILL	REICH, GARY & DONNA ET AL	$2,697.05	$2,697.05
12/12/2006	PAYMENT	REICH, GARY & DONNA	$-1,248.74	$0.00
09/12/2006	PAYMENT	REICH, GARY & DONNA	$-624.37	$1,248.74
08/08/2006	PAYMENT	REICH, GARY & DONNA	$-624.37	$1,873.11
07/01/2006	BILL	REICH, GARY & DONNA ET AL	$2,497.48	$2,497.48
02/06/2006	PAYMENT	REICH, GARY & DONNA	$-1,179.36	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.12	$1,179.36
08/24/2005	PAYMENT	REICH, GARY & DONNA	$-1,156.24	$1,156.24
07/01/2005	BILL	REICH, GARY & DONNA ET AL	$2,312.48	$2,312.48
12/08/2004	PAYMENT	REICH, GARY & DONNA	$-2,230.58	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$53.88	$2,230.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.55	$2,176.70
07/01/2004	BILL	REICH, GARY & DONNA ET AL	$2,155.15	$2,155.15
11/10/2003	PAYMENT	REICH, GARY & DONNA	$-1,050.06	$0.00
09/15/2003	PAYMENT	REICH, GARY & DONNA	$-525.03	$1,050.06
08/04/2003	PAYMENT	REICH, GARY & DONNA	$-525.03	$1,575.09
07/01/2003	BILL	REICH, GARY & DONNA ET AL	$2,100.12	$2,100.12
12/19/2002	PAYMENT	REICH, GARY & DONNA	$-1,049.86	$0.00
09/25/2002	PAYMENT	REICH, GARY & DONNA	$-524.92	$1,049.86
08/08/2002	PAYMENT	REICH, GARY & DONNA	$-524.92	$1,574.78
07/01/2002	BILL	REICH, GARY & DONNA ET AL	$2,099.70	$2,099.70
12/04/2001	PAYMENT	REICH, GARY & DONNA	$-1,038.50	$0.00
10/01/2001	PAYMENT	REICH, GARY & DONNA	$-519.25	$1,038.50
08/09/2001	PAYMENT	REICH, GARY & DONNA	$-519.25	$1,557.75
07/01/2001	BILL	REICH, GARY & DONNA ET AL	$2,077.00	$2,077.00
01/25/2001	PAYMENT	REICH, GARY & DONNA	$-973.52	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.09	$973.52
09/25/2000	PAYMENT	REICH, GARY & DONNA	$-477.21	$954.43
07/31/2000	PAYMENT	REICH, GARY & DONNA	$-477.21	$1,431.64
07/01/2000	BILL	REICH, GARY & DONNA ET AL	$1,908.85	$1,908.85
08/03/1999	PAYMENT	REICH, GARY & DONNA	$-1,907.31	$0.00
07/01/1999	BILL	REICH, GARY & DONNA ET AL	$1,907.31	$1,907.31
12/28/1998	PAYMENT	REICH, GARY & DONNA	$-968.55	$0.00
12/11/1998	PAYMENT	33	$-503.64	$968.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.37	$1,472.19
07/23/1998	PAYMENT	REICH, GARY & DONNA	$-484.27	$1,452.82
07/01/1998	BILL	REICH, GARY & DONNA ET AL	$1,937.09	$1,937.09
08/25/1997	PAYMENT	REICH, GARY & DONNA	$-949.54	$0.00
08/20/1997	PAYMENT	REICH, GARY & DONNA	$-474.76	$949.54
07/24/1997	PAYMENT	REICH, GARY & DONNA	$-474.76	$1,424.30
07/01/1997	BILL	REICH, GARY & DONNA ET AL	$1,899.06	$1,899.06
12/02/1996	PAYMENT	REICH, GARY & DONNA	$-977.48	$0.00
09/25/1996	PAYMENT	REICH, GARY & DONNA	$-488.74	$977.48
08/08/1996	PAYMENT	REICH, GARY & DONNA	$-488.74	$1,466.22
07/01/1996	BILL	REICH, GARY & DONNA ET AL	$1,954.96	$1,954.96
04/05/1996	PAYMENT		$-956.46	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$44.69	$956.46
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.88	$911.77
09/05/1995	PAYMENT		$-893.88	$893.89
07/01/1995	BILL	HANSEN 1988 TRUST	$1,787.77	$1,787.77
03/09/1995	PAYMENT		$-421.66	$0.00
01/04/1995	PAYMENT		$-421.66	$421.66
10/11/1994	PAYMENT		$-421.66	$843.32
08/16/1994	PAYMENT		$-421.66	$1,264.98
07/01/1994	BILL	HANSEN 1988 TRUST	$1,686.64	$1,686.64
02/02/1994	PAYMENT		$-414.20	$0.00
01/06/1994	PAYMENT		$-414.18	$414.20
10/08/1993	PAYMENT		$-414.18	$828.38
09/22/1993	PAYMENT		$-430.75	$1,242.56
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$16.57	$1,673.31
07/01/1993	BILL	HANSEN 1988 TRUST	$1,656.74	$1,656.74
03/11/1993	PAYMENT		$-409.53	$0.00
01/13/1993	PAYMENT		$-409.50	$409.53
10/16/1992	PAYMENT		$-409.50	$819.03
08/24/1992	PAYMENT		$-409.50	$1,228.53
07/01/1992	BILL	HANSEN 1988 TRUST	$1,638.03	$1,638.03
03/09/1992	PAYMENT		$-377.67	$0.00
01/15/1992	PAYMENT		$-377.64	$377.67
10/14/1991	PAYMENT		$-377.64	$755.31
08/22/1991	PAYMENT		$-377.64	$1,132.95
07/01/1991	BILL	HANSEN 1988 TRUST	$1,510.59	$1,510.59
03/06/1991	PAYMENT		$-805.36	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$15.79	$805.36
10/09/1990	PAYMENT		$-394.78	$789.57
08/09/1990	PAYMENT		$-394.78	$1,184.35
07/01/1990	BILL	HANSEN 1988 TRUST	$1,579.13	$1,579.13
03/08/1990	PAYMENT		$-368.46	$0.00
01/05/1990	PAYMENT		$-368.44	$368.46
10/10/1989	PAYMENT		$-368.44	$736.90
09/05/1989	PAYMENT		$-368.44	$1,105.34
07/01/1989	BILL	HANSEN 1988 TRUST	$1,473.78	$1,473.78
03/07/1989	PAYMENT		$-350.07	$0.00
01/06/1989	PAYMENT		$-350.06	$350.07
10/07/1988	PAYMENT		$-350.06	$700.13
08/08/1988	PAYMENT		$-350.06	$1,050.19
07/01/1988	BILL	HANSEN 1988 TRUST	$1,400.25	$1,400.25
05/02/1988	PAYMENT		$-727.51	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$32.79	$727.51
01/08/1988	PAYMENT		$-694.72	$694.72
10/09/1987	PAYMENT		$-694.72	$1,389.44
08/21/1987	PAYMENT		$-694.72	$2,084.16
07/01/1987	BILL	HANSEN, PHILIP M & VICKIE D	$2,778.88	$2,778.88
09/22/1986	PAYMENT		$-2,778.85	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$27.51	$2,778.85
07/01/1986	BILL	ATCHLEY,ANTHONY C & LINDA	$2,751.34	$2,751.34