Tax Account 1318-15-610-011

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Owners

LAUGHLIN TRUST
PO BOX 10613
ZEPHYR COVE, NV 89448

LAUGHLIN, WILLIAM C TRUSTEE

Account Summary

Account ID	1318-15-610-011
Account Type	Real Estate
Location	5 UTE CT ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-610-011

Account Type

Real Estate

Location

5 UTE CT
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,818.50
Total	$2,818.50
Paid	$2,818.50
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

$2,818.50

Total

$2,818.50

Paid

$2,818.50

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	$704.79	$0.00	$704.79	$704.79	$0.00
2	10/07/2024	10/17/2024	Paid	$704.57	$0.00	$704.57	$704.57	$0.00
3	01/06/2025	01/16/2025	Paid	$704.57	$0.00	$704.57	$704.57	$0.00
4	03/03/2025	03/13/2025	Paid	$704.57	$0.00	$704.57	$704.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,738.33	$0.00	$2,738.33	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,653.79	$0.00	$2,653.79	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,573.64	$0.00	$2,573.64	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,498.91	$0.00	$2,498.91	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,427.82	$0.00	$2,427.82	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,357.06	$0.00	$2,357.06	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,286.40	$0.00	$2,286.40	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,230.45	$0.00	$2,230.45	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,225.41	$0.00	$2,225.41	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,161.14	$0.00	$2,161.14	$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
07/23/2024	PAYMENT	CHECK ACH - 100135	$-2,818.50	$0.00
07/15/2024	BILL	LAUGHLIN TRUST	$2,818.50	$2,818.50
08/14/2023	PAYMENT	LAUGHLIN, WILLIAM & JANE SYS 1537 ORIG: CHECK	$-2,738.33	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.68	$2,738.33
08/14/2023	ADJUSTMENT	LAUGHLIN, WILLIAM & JANE CHECK 1537 VOIDED PAYMENT: 1186247. REASON: AMENDMENT TO RE 2024	$2,767.01	$2,767.01
07/31/2023	PAYMENT	LAUGHLIN, WILLIAM & JANE CHECK 1537	$-2,767.01	$0.00
07/14/2023	BILL	LAUGHLIN TRUST	$2,767.01	$2,767.01
08/13/2022	PAYMENT	LAUGHLIN, WILLIAM C & JANE H CHECK 1264	$-2,653.79	$0.00
07/19/2022	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$2,653.79	$2,653.79
08/03/2021	PAYMENT	LAUGHLIN, WILLIAM C & JANE CHECK	$-2,573.64	$0.00
07/14/2021	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$2,573.64	$2,573.64
07/31/2020	PAYMENT	LAUGHLIN, WILLIAM C CHECK	$-2,498.91	$0.00
07/13/2020	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$2,498.91	$2,498.91
07/23/2019	PAYMENT	LAUGHLIN, WILLIAM C & JANE CHECK	$-2,427.82	$0.00
07/15/2019	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$2,427.82	$2,427.82
07/24/2018	PAYMENT	LAUGHLIN, WILLIAM C TRUSTEE CHECK	$-2,357.06	$0.00
07/12/2018	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$2,357.06	$2,357.06
07/25/2017	PAYMENT	LAUGHLIN, WILLIAM C TRUSTEE CHECK	$-2,286.40	$0.00
07/14/2017	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$2,286.40	$2,286.40
07/21/2016	PAYMENT	LAUGHLIN, WILLIAM C TRUSTEE CHECK	$-2,230.45	$0.00
07/12/2016	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$2,230.45	$2,230.45
07/29/2015	PAYMENT	LAUGHLIN, WILLIAM C TRUSTEE CHECK	$-2,225.41	$0.00
07/14/2015	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$2,225.41	$2,225.41
01/28/2015	PAYMENT	LAUGHLIN, WILLIAM C TRUSTEE CHECK	$-2,161.14	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-312.56	$2,161.14
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,473.70	$2,473.70
07/22/2014	VOID	LAUGHLIN, WILLIAM C TRUSTEE CHECK	$-2,473.70	$0.00
07/17/2014	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$2,473.70	$2,473.70
07/23/2013	PAYMENT	LAUGHLIN, WILLIAM C TRUSTEE CHECK	$-2,098.63	$0.00
07/16/2013	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$2,098.63	$2,098.63
08/01/2012	PAYMENT	LAUGHLIN, WILLIAM C TRUSTEE CHECK	$-2,039.12	$0.00
07/13/2012	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$2,039.12	$2,039.12
07/19/2011	PAYMENT	LAUGHLIN, WILLIAM C TRUSTEE CHECK	$-1,987.27	$0.00
07/15/2011	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$1,987.27	$1,987.27
07/20/2010	PAYMENT	LAUGHLIN, WILLIAM C TRUSTEE CHECK	$-1,932.39	$0.00
07/14/2010	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$1,932.39	$1,932.39
07/23/2009	PAYMENT	LAUGHLIN, WILLIAM C TRUSTEE CHECK	$-1,878.47	$0.00
07/13/2009	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$1,878.47	$1,878.47
08/01/2008	PAYMENT	LAUGHLIN, WILLIAM C TRUSTEE CHECK	$-1,322.46	$0.00
08/01/2008	PAYMENT	LAUGHLIN, WILLIAM C TRUSTEE CHECK	$-440.84	$1,322.46
07/18/2008	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$1,763.30	$1,763.30
08/10/2007	PAYMENT	LAUGHLIN, WILLIAM C	$-1,711.84	$0.00
07/01/2007	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$1,711.84	$1,711.84
08/01/2006	PAYMENT	LAUGHLIN, WILLIAM C	$-1,662.09	$0.00
07/01/2006	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$1,662.09	$1,662.09
12/30/2005	PAYMENT	LAUGHLIN, WILLIAM C	$-806.84	$0.00
09/29/2005	PAYMENT	LAUGHLIN, WILLIAM C	$-403.42	$806.84
08/02/2005	PAYMENT	LAUGHLIN, WILLIAM C	$-403.42	$1,210.26
07/01/2005	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$1,613.68	$1,613.68
08/04/2004	PAYMENT	LAUGHLIN, WILLIAM C	$-1,566.68	$0.00
07/01/2004	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$1,566.68	$1,566.68
07/29/2003	PAYMENT	LAUGHLIN, WILLIAM C	$-1,527.05	$0.00
07/01/2003	BILL	LAUGHLIN, WILLIAM C TRUSTEE	$1,527.05	$1,527.05
01/07/2003	PAYMENT	LAUGHLIN, WILLIAM C	$-762.86	$0.00
08/05/2002	PAYMENT	LAUGHLIN, WILLIAM C	$-762.86	$762.86
07/01/2002	BILL	LAUGHLIN, WILLIAM C & JANE H	$1,525.72	$1,525.72
07/25/2001	PAYMENT	LAUGHLIN, WILLIAM C	$-1,509.79	$0.00
07/01/2001	BILL	LAUGHLIN, WILLIAM C & JANE H	$1,509.79	$1,509.79
08/03/2000	PAYMENT	LAUGHLIN, WILLIAM C	$-1,382.57	$0.00
07/01/2000	BILL	LAUGHLIN, WILLIAM C & JANE H	$1,382.57	$1,382.57
01/10/2000	PAYMENT	LAUGHLIN, WILLIAM C	$-690.73	$0.00
07/26/1999	PAYMENT	LAUGHLIN, WILLIAM C	$-690.72	$690.73
07/01/1999	BILL	LAUGHLIN, WILLIAM C	$1,381.45	$1,381.45
01/21/1999	PAYMENT	LAUGHLIN, WILLIAM C	$-715.92	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.04	$715.92
10/14/1998	PAYMENT	LAUGHLIN, WILLIAM C	$-350.94	$701.88
08/13/1998	PAYMENT	LAUGHLIN, WILLIAM C	$-350.94	$1,052.82
07/01/1998	BILL	LAUGHLIN, WILLIAM C	$1,403.76	$1,403.76
02/12/1998	PAYMENT	LAUGHLIN, WILLIAM C	$-344.19	$0.00
01/06/1998	PAYMENT	LAUGHLIN, WILLIAM C	$-344.19	$344.19
09/25/1997	PAYMENT	LAUGHLIN, WILLIAM C	$-344.19	$688.38
08/05/1997	PAYMENT	LAUGHLIN, WILLIAM C	$-344.19	$1,032.57
07/01/1997	BILL	LAUGHLIN, WILLIAM C	$1,376.76	$1,376.76
02/19/1997	PAYMENT	LAUGHLIN, WILLIAM C	$-354.32	$0.00
01/13/1997	PAYMENT	LAUGHLIN, WILLIAM C	$-354.32	$354.32
10/11/1996	PAYMENT	LAUGHLIN, WILLIAM C	$-354.32	$708.64
08/06/1996	PAYMENT	LAUGHLIN, WILLIAM C	$-354.32	$1,062.96
07/01/1996	BILL	LAUGHLIN, WILLIAM C	$1,417.28	$1,417.28
01/03/1996	PAYMENT		$-704.25	$0.00
10/03/1995	PAYMENT		$-352.12	$704.25
08/02/1995	PAYMENT		$-352.12	$1,056.37
07/01/1995	BILL	LAUGHLIN, WILLIAM C	$1,408.49	$1,408.49
01/03/1995	PAYMENT		$-662.95	$0.00
10/11/1994	PAYMENT		$-331.46	$662.95
08/17/1994	PAYMENT		$-331.46	$994.41
07/01/1994	BILL	LAUGHLIN, WILLIAM C	$1,325.87	$1,325.87
03/09/1994	PAYMENT		$-325.63	$0.00
01/06/1994	PAYMENT		$-325.63	$325.63
10/11/1993	PAYMENT		$-325.63	$651.26
08/05/1993	PAYMENT		$-325.63	$976.89
07/01/1993	BILL	LAUGHLIN, WILLIAM C	$1,302.52	$1,302.52
12/23/1992	PAYMENT		$-643.92	$0.00
10/13/1992	PAYMENT		$-321.95	$643.92
08/20/1992	PAYMENT		$-321.95	$965.87
07/01/1992	BILL	LAUGHLIN, WILLIAM C & LESLIE W	$1,287.82	$1,287.82
12/30/1991	PAYMENT		$-593.88	$0.00
10/22/1991	PAYMENT		$-296.93	$593.88
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$890.81
08/14/1991	PAYMENT		$-296.93	$890.81
07/01/1991	BILL	LAUGHLIN, WILLIAM C & LESLIE W	$1,187.74	$1,187.74
01/03/1991	PAYMENT		$-598.57	$0.00
10/08/1990	PAYMENT		$-299.27	$598.57
07/19/1990	PAYMENT		$-299.27	$897.84
07/01/1990	BILL	LAUGHLIN, WILLIAM C & LESLIE W	$1,197.11	$1,197.11
01/02/1990	PAYMENT		$-559.26	$0.00
10/10/1989	PAYMENT		$-279.62	$559.26
09/06/1989	PAYMENT		$-279.62	$838.88
07/01/1989	BILL	LAUGHLIN, WILLIAM C & LESLIE W	$1,118.50	$1,118.50
01/03/1989	PAYMENT		$-531.36	$0.00
10/07/1988	PAYMENT		$-265.67	$531.36
08/09/1988	PAYMENT		$-265.67	$797.03
07/01/1988	BILL	LAUGHLIN, WILLIAM C & LESLIE W	$1,062.70	$1,062.70
01/07/1988	PAYMENT		$-1,053.98	$0.00
10/12/1987	PAYMENT		$-526.99	$1,053.98
08/13/1987	PAYMENT		$-526.99	$1,580.97
07/01/1987	BILL	LAUGHLIN, WILLIAM C & LESLIE W	$2,107.96	$2,107.96
12/30/1986	PAYMENT		$-1,044.05	$0.00
10/08/1986	PAYMENT		$-522.02	$1,044.05
07/25/1986	PAYMENT		$-522.02	$1,566.07
07/01/1986	BILL	LAUGHLIN,WILLIAM C & LESLIE W	$2,088.09	$2,088.09