Tax Account 1318-15-610-004

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Owners

BELLEK, EVA M
PO BOX 1873
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-610-004
Account Type	Real Estate
Location	322 UTE WY ROUND HILL GID
Balance	$3,043.74
Currently Due	$1,014.58

Account ID

1318-15-610-004

Account Type

Real Estate

Location

322 UTE WY
ROUND HILL GID

Balance

$3,043.74

Currently Due

$1,014.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,058.65
Total	$4,058.65
Paid	$1,014.91
Balance	$3,043.74
Due	$1,014.58
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

$4,058.65

Total

$4,058.65

Paid

$1,014.91

Balance

$3,043.74

Due

$1,014.58

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	$1,014.91	$0.00	$1,014.91	$1,014.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,014.58	$0.00	$1,014.58	$0.00	$1,014.58
3	01/06/2025	01/16/2025	Due	$1,014.58	$0.00	$1,014.58	$0.00	$2,029.16
4	03/03/2025	03/13/2025	Due	$1,014.58	$0.00	$1,014.58	$0.00	$3,043.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,941.12	$0.00	$3,941.12	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,822.67	$0.00	$3,822.67	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,708.81	$0.00	$3,708.81	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,601.50	$0.00	$3,601.50	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,498.82	$0.00	$3,498.82	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,397.17	$0.00	$3,397.17	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,295.81	$0.00	$3,295.81	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,214.74	$0.00	$3,214.74	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,208.30	$0.00	$3,208.30	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,115.53	$0.00	$3,115.53	$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
08/19/2024	PAYMENT	CHECK ACH - 1000366	$-1,014.91	$3,043.74
07/15/2024	BILL	BELLEK, EVA M	$4,058.65	$4,058.65
03/07/2024	PAYMENT	BELLEK, EVA M CHECK 1098	$-985.23	$0.00
01/09/2024	PAYMENT	BELLEK, EVA M CHECK 1091	$-84.98	$985.23
12/28/2023	PAYMENT	BELLEK, EVA M CHECK 1089	$-895.23	$1,070.21
10/16/2023	PAYMENT	BELLEK, EVA M CHECK 1082	$-985.23	$1,965.44
08/29/2023	PAYMENT	BELLEK, EVA M CHECK 1069	$-990.45	$2,950.67
08/29/2023	ADJUSTMENT	BELLEK, EVA M CHECK 1069 VOIDED PAYMENT: 1245726. REASON: WRONG PAYMENT AMOUNT	$985.43	$3,941.12
08/29/2023	PAYMENT	BELLEK, EVA M CHECK 1069	$-985.43	$2,955.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.84	$3,941.12
07/14/2023	BILL	BELLEK, EVA M	$3,960.96	$3,960.96
03/07/2023	PAYMENT	BELLEK, EVA M CHECK 1035	$-955.66	$0.00
01/06/2023	PAYMENT	BELLEK, EVA M CHECK 1022	$-955.66	$955.66
10/11/2022	PAYMENT	BELLEK, EVA M CHECK 1011	$-955.66	$1,911.32
08/22/2022	PAYMENT	BELLEK, EVA M CHECK 1002	$-955.69	$2,866.98
07/19/2022	BILL	BELLEK, EVA M	$3,822.67	$3,822.67
03/08/2022	PAYMENT	BELLEK, EVA M CHECK	$-927.20	$0.00
01/04/2022	PAYMENT	BELLEK, EVA M CHECK	$-927.20	$927.20
10/06/2021	PAYMENT	BELLEK, EVA M CHECK	$-927.20	$1,854.40
08/12/2021	PAYMENT	BELLEK, EVA M CHECK	$-927.21	$2,781.60
07/14/2021	BILL	BELLEK, EVA M	$3,708.81	$3,708.81
03/02/2021	PAYMENT	BELLEK, EVA M CHECK	$-900.36	$0.00
12/16/2020	PAYMENT	BELLEK, EVA M CHECK	$-900.36	$900.36
09/25/2020	PAYMENT	BELLEK, EVA M CHECK	$-900.36	$1,800.72
08/17/2020	PAYMENT	BELLEK, EVA M CHECK	$-900.42	$2,701.08
07/13/2020	BILL	BELLEK, EVA M	$3,601.50	$3,601.50
02/07/2020	PAYMENT	BELLEK, EVA M CHECK	$-874.70	$0.00
01/08/2020	PAYMENT	BELLEK, EVA M CHECK	$-874.70	$874.70
09/13/2019	PAYMENT	BELLEK, EVA M CHECK	$-874.70	$1,749.40
08/15/2019	PAYMENT	BELLEK, EVA M CHECK	$-874.72	$2,624.10
07/15/2019	BILL	BELLEK, EVA M	$3,498.82	$3,498.82
07/26/2018	PAYMENT	BELLEK, EVA M CHECK	$-3,397.17	$0.00
07/12/2018	BILL	BELLEK, EVA M	$3,397.17	$3,397.17
07/28/2017	PAYMENT	BELLEK, EVA M CHECK	$-3,295.81	$0.00
07/14/2017	BILL	BELLEK, EVA M	$3,295.81	$3,295.81
08/08/2016	PAYMENT	BELLEK, D F & E M CHECK	$-3,214.74	$0.00
07/12/2016	BILL	BELLEK, D F & E M	$3,214.74	$3,214.74
10/12/2015	PAYMENT	BELLEK, D F & E M CHECK	$-3,208.30	$0.00
10/07/2015	AMENDMENT	major medical waive pen lmt	$-32.08	$3,208.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$32.08	$3,240.38
07/14/2015	BILL	BELLEK, D F & E M	$3,208.30	$3,208.30
01/28/2015	PAYMENT	BELLEK, D F & E M CHECK	$-1,331.34	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-892.09	$1,331.34
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-892.10	$2,223.43
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-452.84	$3,115.53
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$892.10	$3,568.37
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$892.09	$2,676.27
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,784.18	$1,784.18
01/06/2015	VOID	BELLEK, D F & E M CHECK	$-1,784.18	$0.00
10/14/2014	VOID	BELLEK, D F & E M CHECK	$-892.09	$1,784.18
09/03/2014	VOID	BELLEK, D F & E M CHECK	$-892.10	$2,676.27
07/17/2014	BILL	BELLEK, D F & E M	$3,568.37	$3,568.37
12/31/2013	PAYMENT	BELLEK, D F & E M CHECK	$-1,512.66	$0.00
10/07/2013	PAYMENT	BELLEK, D F & E M CHECK	$-756.33	$1,512.66
09/06/2013	PAYMENT	BELLEK, D F & E M CHECK	$-786.61	$2,268.99
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$30.25	$3,055.60
07/16/2013	BILL	BELLEK, D F & E M	$3,025.35	$3,025.35
01/02/2013	PAYMENT	BELLEK, D F & E M CHECK	$-1,467.48	$0.00
10/08/2012	PAYMENT	BELLEK, D F & E M CHECK	$-733.74	$1,467.48
08/14/2012	PAYMENT	BELLEK, D F & E M CHECK	$-733.75	$2,201.22
07/13/2012	BILL	BELLEK, D F & E M	$2,934.97	$2,934.97
01/05/2012	PAYMENT	BELLEK, D F & E M CHECK	$-1,448.00	$0.00
10/06/2011	PAYMENT	BELLEK, D F & E M CHECK	$-724.00	$1,448.00
08/22/2011	PAYMENT	BELLEK, D F & E M CHECK	$-724.00	$2,172.00
07/15/2011	BILL	BELLEK, D F & E M	$2,896.00	$2,896.00
01/06/2011	PAYMENT	BELLEK, D F & E M CHECK	$-1,412.50	$0.00
10/07/2010	PAYMENT	BELLEK, D F & E M CHECK	$-706.25	$1,412.50
09/10/2010	PAYMENT	BELLEK, D F & E M CHECK	$-734.53	$2,118.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.25	$2,853.28
07/14/2010	BILL	BELLEK, D F & E M	$2,825.03	$2,825.03
01/07/2010	PAYMENT	BELLEK, D F & E M CHECK	$-1,373.58	$0.00
10/12/2009	PAYMENT	BELLEK, D F & E M CHECK	$-686.79	$1,373.58
09/04/2009	PAYMENT	BELLEK, D F & E M CHECK	$-714.27	$2,060.37
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.47	$2,774.64
07/13/2009	BILL	BELLEK, D F & E M	$2,747.17	$2,747.17
01/08/2009	PAYMENT	BELLEK, D F & E M CHECK	$-1,277.40	$0.00
10/17/2008	PAYMENT	BELLEK, D F & E M CHECK	$-638.70	$1,277.40
09/02/2008	PAYMENT	BELLEK, D F & E M CHECK	$-638.71	$1,916.10
07/18/2008	BILL	BELLEK, D F & E M	$2,554.81	$2,554.81
01/03/2008	PAYMENT	BELLEK, D F & E M	$-1,240.06	$0.00
10/09/2007	PAYMENT	BELLEK, D F & E M	$-620.03	$1,240.06
08/24/2007	PAYMENT	BELLEK, D F & E M	$-620.03	$1,860.09
07/01/2007	BILL	BELLEK, D F & E M	$2,480.12	$2,480.12
01/04/2007	PAYMENT	BELLEK, D F & E M	$-1,204.09	$0.00
10/04/2006	PAYMENT	BELLEK, D F & E M	$-602.03	$1,204.09
09/12/2006	PAYMENT	BELLEK, D F & E M	$-602.03	$1,806.12
07/01/2006	BILL	BELLEK, D F & E M	$2,408.15	$2,408.15
12/29/2005	PAYMENT	BELLEK, D F & E M	$-1,169.01	$0.00
10/11/2005	PAYMENT	BELLEK, D F & E M	$-584.50	$1,169.01
08/25/2005	PAYMENT	BELLEK, D F & E M	$-584.50	$1,753.51
07/01/2005	BILL	BELLEK, D F & E M	$2,338.01	$2,338.01
01/05/2005	PAYMENT	BELLEK, D F & E M	$-1,134.96	$0.00
10/15/2004	PAYMENT	BELLEK, D F & E M	$-567.47	$1,134.96
08/24/2004	PAYMENT	BELLEK, D F & E M	$-567.47	$1,702.43
07/01/2004	BILL	BELLEK, D F & E M	$2,269.90	$2,269.90
01/05/2004	PAYMENT	BELLEK, D F & E M	$-1,106.77	$0.00
10/15/2003	PAYMENT	BELLEK, D F & E M	$-553.37	$1,106.77
08/27/2003	PAYMENT	BELLEK, D F & E M	$-553.37	$1,660.14
07/01/2003	BILL	BELLEK, D F & E M	$2,213.51	$2,213.51
01/02/2003	PAYMENT	BELLEK, D F & E M	$-1,104.42	$0.00
10/09/2002	PAYMENT	BELLEK, D F & E M	$-552.20	$1,104.42
09/04/2002	PAYMENT	BELLEK, D F & E M	$-574.29	$1,656.62
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.09	$2,230.91
07/01/2002	BILL	BELLEK, D F & E M	$2,208.82	$2,208.82
01/02/2002	PAYMENT	BELLEK, D F & E M	$-1,093.66	$0.00
10/09/2001	PAYMENT	BELLEK, D F & E M	$-546.82	$1,093.66
08/30/2001	PAYMENT	BELLEK, D F & E M	$-546.82	$1,640.48
07/01/2001	BILL	BELLEK, D F & E M	$2,187.30	$2,187.30
01/03/2001	PAYMENT	BELLEK, D F & E M	$-903.88	$0.00
10/10/2000	PAYMENT	BELLEK, D F & E M	$-451.94	$903.88
08/23/2000	PAYMENT	BELLEK, D F & E M	$-451.94	$1,355.82
07/01/2000	BILL	BELLEK, D F & E M	$1,807.76	$1,807.76
01/04/2000	PAYMENT	BELLEK, D F & E M	$-903.16	$0.00
10/12/1999	PAYMENT	BELLEK, D F & E M	$-451.57	$903.16
08/20/1999	PAYMENT	BELLEK, D F & E M	$-451.57	$1,354.73
07/01/1999	BILL	BELLEK, D F & E M	$1,806.30	$1,806.30
12/28/1998	PAYMENT	BELLEK, D F & E M	$-917.84	$0.00
10/09/1998	PAYMENT	BELLEK, D F & E M	$-458.91	$917.84
09/01/1998	PAYMENT	BELLEK, D F & E M	$-477.27	$1,376.75
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.36	$1,854.02
07/01/1998	BILL	BELLEK, D F & E M	$1,835.66	$1,835.66
01/05/1998	PAYMENT	BELLEK, D F & E M	$-900.31	$0.00
10/16/1997	PAYMENT	BELLEK, D F & E M	$-450.15	$900.31
08/01/1997	PAYMENT	BELLEK, D F & E M	$-450.15	$1,350.46
07/01/1997	BILL	BELLEK, D F & E M	$1,800.61	$1,800.61
01/08/1997	PAYMENT	BELLEK, D F & E M	$-926.80	$0.00
11/04/1996	PAYMENT	BELLEK, D F & E M	$-481.93	$926.80
11/04/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,408.73
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.54	$1,408.73
08/23/1996	PAYMENT	BELLEK, D F & E M	$-463.39	$1,390.19
07/01/1996	BILL	BELLEK, D F & E M	$1,853.58	$1,853.58
01/03/1996	PAYMENT		$-892.18	$0.00
11/01/1995	PAYMENT		$-463.93	$892.18
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$17.84	$1,356.11
08/16/1995	PAYMENT		$-446.09	$1,338.27
07/01/1995	BILL	BELLEK, D F & E M	$1,784.36	$1,784.36
12/28/1994	PAYMENT		$-838.95	$0.00
10/06/1994	PAYMENT		$-419.47	$838.95
09/14/1994	PAYMENT		$-419.47	$1,258.42
09/14/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,677.89
07/01/1994	BILL	BELLEK, D F & E M	$1,677.89	$1,677.89
01/05/1994	PAYMENT		$-824.22	$0.00
10/13/1993	PAYMENT		$-412.10	$824.22
08/23/1993	PAYMENT		$-412.10	$1,236.32
07/01/1993	BILL	BELLEK, D F & E M	$1,648.42	$1,648.42
01/06/1993	PAYMENT		$-814.92	$0.00
10/15/1992	PAYMENT		$-407.45	$814.92
08/20/1992	PAYMENT		$-407.45	$1,222.37
07/01/1992	BILL	BELLEK, D F & E M	$1,629.82	$1,629.82
01/07/1992	PAYMENT		$-751.62	$0.00
10/08/1991	PAYMENT		$-375.81	$751.62
08/21/1991	PAYMENT		$-375.81	$1,127.43
07/01/1991	BILL	BELLEK, D F & E M	$1,503.24	$1,503.24
01/04/1991	PAYMENT		$-724.43	$0.00
10/10/1990	PAYMENT		$-362.20	$724.43
09/17/1990	PAYMENT		$-376.69	$1,086.63
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$14.49	$1,463.32
07/01/1990	BILL	BELLEK, D F & E M	$1,448.83	$1,448.83
12/26/1989	PAYMENT		$-677.45	$0.00
09/25/1989	PAYMENT		$-338.72	$677.45
08/31/1989	PAYMENT		$-338.72	$1,016.17
07/01/1989	BILL	BELLEK, D F & E M	$1,354.89	$1,354.89
01/04/1989	PAYMENT		$-643.66	$0.00
10/04/1988	PAYMENT		$-321.82	$643.66
07/26/1988	PAYMENT		$-321.82	$965.48
07/01/1988	BILL	BELLEK, D F & E M	$1,287.30	$1,287.30
01/05/1988	PAYMENT		$-1,276.25	$0.00
10/08/1987	PAYMENT		$-638.11	$1,276.25
08/18/1987	PAYMENT		$-638.11	$1,914.36
07/01/1987	BILL	BELLEK, D F & E M	$2,552.47	$2,552.47
12/10/1986	PAYMENT		$-1,264.70	$0.00
10/07/1986	PAYMENT		$-632.35	$1,264.70
08/01/1986	PAYMENT		$-632.35	$1,897.05
07/01/1986	BILL	BELLEK,D F & E M	$2,529.40	$2,529.40