Tax Account 1318-15-610-013

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Owners

MUNSEY, PAUL R
PO BOX 11532
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-610-013
Account Type	Real Estate
Location	4 UTE CT ROUND HILL GID
Balance	$2,095.05
Currently Due	$698.35

Account ID

1318-15-610-013

Account Type

Real Estate

Location

4 UTE CT
ROUND HILL GID

Balance

$2,095.05

Currently Due

$698.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,793.71
Total	$2,793.71
Paid	$698.66
Balance	$2,095.05
Due	$698.35
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

$2,793.71

Total

$2,793.71

Paid

$698.66

Balance

$2,095.05

Due

$698.35

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	$698.66	$0.00	$698.66	$698.66	$0.00
2	10/07/2024	10/17/2024	Due	$698.35	$0.00	$698.35	$0.00	$698.35
3	01/06/2025	01/16/2025	Due	$698.35	$0.00	$698.35	$0.00	$1,396.70
4	03/03/2025	03/13/2025	Due	$698.35	$0.00	$698.35	$0.00	$2,095.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,714.21	$0.00	$2,714.21	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,630.29	$0.00	$2,630.29	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,550.38	$0.00	$2,550.38	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,476.29	$0.00	$2,476.29	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,405.85	$0.00	$2,405.85	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,335.65	$0.00	$2,335.65	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,265.55	$0.00	$2,265.55	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,210.09	$0.00	$2,210.09	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,205.07	$0.00	$2,205.07	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,141.36	$0.00	$2,141.36	$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
08/12/2024	PAYMENT	ACH ACH - 600041	$-698.66	$2,095.05
07/15/2024	BILL	MUNSEY, PAUL R	$2,793.71	$2,793.71
02/28/2024	PAYMENT	MUNSEY, PAUL R CHECK 0018779788	$-678.46	$0.00
12/29/2023	PAYMENT	MUNSEY, PAUL R CHECK 008552445	$-678.46	$678.46
09/25/2023	PAYMENT	MUNSEY, PAUL R CHECK 0092619327	$-671.23	$1,356.92
08/16/2023	PAYMENT	MUNSEY, PAUL R CHECK 0085689884	$-686.06	$2,028.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.37	$2,714.21
07/14/2023	BILL	MUNSEY, PAUL R	$2,743.58	$2,743.58
03/21/2023	PAYMENT	MUNSEY, PAUL R CHECK 57754070	$-657.57	$0.00
01/15/2023	PAYMENT	MUNSEY, PAUL R CHECK 0045653479	$-657.57	$657.57
10/12/2022	PAYMENT	MUNSEY, PAUL R CHECK 0022929720	$-657.57	$1,315.14
08/13/2022	PAYMENT	MUNSEY, PAUL R CHECK 0011010523	$-657.58	$1,972.71
07/19/2022	BILL	MUNSEY, PAUL R	$2,630.29	$2,630.29
03/07/2022	PAYMENT	MUNSEY, PAUL R CHECK	$-637.59	$0.00
01/03/2022	PAYMENT	MUNSEY, PAUL R CHECK	$-637.59	$637.59
10/01/2021	PAYMENT	MUNSEY, PAUL R CHECK	$-637.59	$1,275.18
08/14/2021	PAYMENT	MUNSEY, PAUL R CHECK	$-637.61	$1,912.77
07/14/2021	BILL	MUNSEY, PAUL R	$2,550.38	$2,550.38
03/01/2021	PAYMENT	MUNSEY, PAUL CHECK	$-619.06	$0.00
01/05/2021	PAYMENT	MUNSEY, PAUL CHECK	$-619.06	$619.06
10/05/2020	PAYMENT	MUNSEY, PAUL CHECK	$-619.06	$1,238.12
08/15/2020	PAYMENT	MUNSEY, PAUL R CHECK	$-619.11	$1,857.18
07/13/2020	BILL	MUNSEY, PAUL R	$2,476.29	$2,476.29
03/03/2020	PAYMENT	MUNSEY, PAUL CHECK	$-601.46	$0.00
01/02/2020	PAYMENT	MUNSEY, PAUL CHECK	$-601.46	$601.46
10/03/2019	PAYMENT	MUNSEY, PAUL R CHECK	$-601.46	$1,202.92
08/19/2019	PAYMENT	MUNSEY, PAUL R CHECK	$-601.47	$1,804.38
07/15/2019	BILL	MUNSEY, PAUL R	$2,405.85	$2,405.85
03/05/2019	PAYMENT	MUNSEY, PAUL R CHECK	$-583.91	$0.00
01/09/2019	PAYMENT	MUNSEY, PAUL R CHECK	$-583.91	$583.91
10/05/2018	PAYMENT	MUNSEY, PAUL R CHECK	$-583.91	$1,167.82
08/22/2018	PAYMENT	MUNSEY, PAUL R CHECK	$-583.92	$1,751.73
07/12/2018	BILL	MUNSEY, PAUL R	$2,335.65	$2,335.65
03/05/2018	PAYMENT	MUNSEY, PAUL R CHECK	$-566.38	$0.00
12/31/2017	PAYMENT	MUNSEY, PAUL R CHECK	$-566.38	$566.38
10/02/2017	PAYMENT	MUNSEY, PAUL R CHECK	$-566.38	$1,132.76
08/21/2017	PAYMENT	MUNSEY, PAUL R CHECK	$-566.41	$1,699.14
07/14/2017	BILL	MUNSEY, PAUL R	$2,265.55	$2,265.55
03/06/2017	PAYMENT	MUNSEY, PAUL R CHECK	$-552.52	$0.00
01/11/2017	PAYMENT	MUNSEY, PAUL R CHECK	$-552.52	$552.52
10/05/2016	PAYMENT	MUNSEY, PAUL R CHECK	$-552.52	$1,105.04
08/16/2016	PAYMENT	MUNSEY, PAUL R CHECK	$-552.53	$1,657.56
07/12/2016	BILL	MUNSEY, PAUL R	$2,210.09	$2,210.09
03/02/2016	PAYMENT	MUNSEY, PAUL R CHECK	$-551.26	$0.00
12/30/2015	PAYMENT	MUNSEY, PAUL R CHECK	$-551.26	$551.26
09/30/2015	PAYMENT	MUNSEY, PAUL R CHECK	$-551.26	$1,102.52
08/12/2015	PAYMENT	MUNSEY, PAUL R CHECK	$-551.29	$1,653.78
07/14/2015	BILL	MUNSEY, PAUL R	$2,205.07	$2,205.07
02/26/2015	PAYMENT	MUNSEY, PAUL R CHECK	$-303.08	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-612.75	$303.08
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-612.75	$915.83
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-612.78	$1,528.58
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-309.67	$2,141.36
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$612.78	$2,451.03
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$612.75	$1,838.25
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$612.75	$1,225.50
01/02/2015	VOID	MUNSEY, PAUL R CHECK	$-612.75	$612.75
09/30/2014	VOID	MUNSEY, PAUL R CHECK	$-612.75	$1,225.50
08/18/2014	VOID	MUNSEY, PAUL R CHECK	$-612.78	$1,838.25
07/17/2014	BILL	MUNSEY, PAUL R	$2,451.03	$2,451.03
03/04/2014	PAYMENT	MUNSEY, PAUL R CHECK	$-519.85	$0.00
01/03/2014	PAYMENT	MUNSEY, PAUL R CHECK	$-519.85	$519.85
10/07/2013	PAYMENT	MUNSEY, PAUL R CHECK	$-519.85	$1,039.70
08/19/2013	PAYMENT	MUNSEY, PAUL R CHECK	$-519.85	$1,559.55
07/16/2013	BILL	MUNSEY, PAUL R	$2,079.40	$2,079.40
03/06/2013	PAYMENT	MUNSEY, PAUL R CHECK	$-505.11	$0.00
01/09/2013	PAYMENT	MUNSEY, PAUL R CHECK	$-505.11	$505.11
10/01/2012	PAYMENT	MUNSEY, PAUL R CHECK	$-505.11	$1,010.22
08/23/2012	PAYMENT	MUNSEY, PAUL R CHECK	$-505.11	$1,515.33
07/13/2012	BILL	MUNSEY, PAUL R	$2,020.44	$2,020.44
02/27/2012	PAYMENT	MONK, BURDETTE C & DOROTHY A CHECK	$-492.26	$0.00
12/15/2011	PAYMENT	MONK, BURDETTE C & DOROTHY A CHECK	$-492.26	$492.26
09/22/2011	PAYMENT	MONK, BURDETTE C & DOROTHY A CHECK	$-492.26	$984.52
08/02/2011	PAYMENT	MONK, BURDETTE C & DOROTHY A CHECK	$-492.28	$1,476.78
07/15/2011	BILL	MONK, BURDETTE C & DOROTHY A	$1,969.06	$1,969.06
02/24/2011	PAYMENT	MONK, BURDETTE C & DOROTHY A CHECK	$-478.66	$0.00
12/23/2010	PAYMENT	MONK, BURDETTE C & DOROTHY A CHECK	$-478.66	$478.66
09/28/2010	PAYMENT	MONK, BURDETTE C & DOROTHY A CHECK	$-478.66	$957.32
07/27/2010	PAYMENT	MONK, BURDETTE C & DOROTHY A CHECK	$-478.66	$1,435.98
07/14/2010	BILL	MONK, BURDETTE C & DOROTHY A	$1,914.64	$1,914.64
02/12/2010	PAYMENT	MONK, BURDETTE C & DOROTHY A CHECK	$-465.30	$0.00
12/10/2009	PAYMENT	MONK, BURDETTE C & DOROTHY A CHECK	$-465.30	$465.30
09/28/2009	PAYMENT	MONK, BURDETTE C & DOROTHY A CHECK	$-465.30	$930.60
08/04/2009	PAYMENT	MONK, BURDETTE C & DOROTHY A CHECK	$-465.31	$1,395.90
07/13/2009	BILL	MONK, BURDETTE C & DOROTHY A	$1,861.21	$1,861.21
02/25/2009	PAYMENT	MONK, BURDETTE C & DOROTHY A CHECK	$-436.75	$0.00
12/24/2008	PAYMENT	MONK, BURDETTE C & DOROTHY A CHECK	$-436.75	$436.75
09/29/2008	PAYMENT	MONK, BURDETTE C & DOROTHY A CHECK	$-436.75	$873.50
07/30/2008	PAYMENT	MONK, BURDETTE C & DOROTHY A CHECK	$-436.78	$1,310.25
07/18/2008	BILL	MONK, BURDETTE C & DOROTHY A	$1,747.03	$1,747.03
02/15/2008	PAYMENT	MONK, BURDETTE C & D	$-424.00	$0.00
11/21/2007	PAYMENT	MONK, BURDETTE C & D	$-423.99	$424.00
09/24/2007	PAYMENT	MONK, BURDETTE C & D	$-423.99	$847.99
07/25/2007	PAYMENT	MONK, BURDETTE C & D	$-423.99	$1,271.98
07/01/2007	BILL	MONK, BURDETTE C & DOROTHY A	$1,695.97	$1,695.97
02/12/2007	PAYMENT	MONK, BURDETTE C & D	$-411.69	$0.00
12/05/2006	PAYMENT	MONK, BURDETTE C & D	$-411.68	$411.69
09/20/2006	PAYMENT	MONK, BURDETTE C & D	$-411.68	$823.37
07/27/2006	PAYMENT	MONK, BURDETTE C & D	$-411.68	$1,235.05
07/01/2006	BILL	MONK, BURDETTE C & DOROTHY A	$1,646.73	$1,646.73
01/25/2006	PAYMENT	MONK, BURDETTE C & D	$-399.70	$0.00
12/01/2005	PAYMENT	MONK, BURDETTE C & D	$-399.69	$399.70
09/23/2005	PAYMENT	MONK, BURDETTE C & D	$-399.69	$799.39
08/02/2005	PAYMENT	MONK, BURDETTE C & D	$-399.69	$1,199.08
07/01/2005	BILL	MONK, BURDETTE C & DOROTHY A	$1,598.77	$1,598.77
02/22/2005	PAYMENT	MONK, BURDETTE C & D	$-388.06	$0.00
11/23/2004	PAYMENT	MONK, BURDETTE C & D	$-388.04	$388.06
09/28/2004	PAYMENT	MONK, BURDETTE C & D	$-388.04	$776.10
08/02/2004	PAYMENT	MONK, BURDETTE C & D	$-388.04	$1,164.14
07/01/2004	BILL	MONK, BURDETTE C & DOROTHY A	$1,552.18	$1,552.18
02/11/2004	PAYMENT	MONK, BURDETTE C & D	$-378.28	$0.00
11/21/2003	PAYMENT	MONK, BURDETTE C & D	$-378.25	$378.28
09/30/2003	PAYMENT	MONK, BURDETTE C & D	$-378.25	$756.53
08/01/2003	PAYMENT	MONK, BURDETTE C & D	$-378.25	$1,134.78
07/01/2003	BILL	MONK, BURDETTE C & DOROTHY A	$1,513.03	$1,513.03
02/18/2003	PAYMENT	MONK, BURDETTE C & D	$-377.89	$0.00
11/05/2002	PAYMENT	MONK, BURDETTE C & D	$-377.87	$377.89
09/30/2002	PAYMENT	MONK, BURDETTE C & D	$-377.87	$755.76
08/01/2002	PAYMENT	MONK, BURDETTE C & D	$-377.87	$1,133.63
07/01/2002	BILL	MONK, BURDETTE C & DOROTHY A	$1,511.50	$1,511.50
02/14/2002	PAYMENT	MONK, BURDETTE C & D	$-373.98	$0.00
12/04/2001	PAYMENT	MONK, BURDETTE C & D	$-373.95	$373.98
09/21/2001	PAYMENT	MONK, BURDETTE C & D	$-373.95	$747.93
08/02/2001	PAYMENT	MONK, BURDETTE C & D	$-373.95	$1,121.88
07/01/2001	BILL	MONK, BURDETTE C & DOROTHY	$1,495.83	$1,495.83
02/21/2001	PAYMENT	MONK, BURDETTE C & D	$-334.98	$0.00
12/05/2000	PAYMENT	MONK, BURDETTE C & D	$-334.98	$334.98
09/25/2000	PAYMENT	MONK, BURDETTE C & D	$-334.98	$669.96
07/31/2000	PAYMENT	MONK, BURDETTE C & D	$-334.98	$1,004.94
07/01/2000	BILL	MONK, BURDETTE C & DOROTHY	$1,339.92	$1,339.92
02/25/2000	PAYMENT	MONK, BURDETTE C & D	$-334.72	$0.00
12/08/1999	PAYMENT	MONK, BURDETTE C & D	$-334.70	$334.72
09/22/1999	PAYMENT	MONK, BURDETTE C & D	$-334.70	$669.42
07/26/1999	PAYMENT	MONK, BURDETTE C & D	$-334.70	$1,004.12
07/01/1999	BILL	MONK, BURDETTE C & DOROTHY	$1,338.82	$1,338.82
02/12/1999	PAYMENT	MONK, BURDETTE C & D	$-340.19	$0.00
12/01/1998	PAYMENT	MONK, BURDETTE C & D	$-340.17	$340.19
09/28/1998	PAYMENT	MONK, BURDETTE C & D	$-340.17	$680.36
07/27/1998	PAYMENT	MONK, BURDETTE C & D	$-340.17	$1,020.53
07/01/1998	BILL	MONK, BURDETTE C & DOROTHY	$1,360.70	$1,360.70
01/28/1998	PAYMENT	MONK, BURDETTE C & D	$-333.74	$0.00
11/25/1997	PAYMENT	MONK, BURDETTE C & D	$-333.73	$333.74
09/23/1997	PAYMENT	MONK, BURDETTE C & D	$-333.73	$667.47
07/29/1997	PAYMENT	MONK, BURDETTE C & D	$-333.73	$1,001.20
07/01/1997	BILL	MONK, BURDETTE C & DOROTHY	$1,334.93	$1,334.93
02/11/1997	PAYMENT	MONK, BURDETTE C & D	$-343.57	$0.00
12/18/1996	PAYMENT	MONK, BURDETTE C & D	$-343.55	$343.57
10/01/1996	PAYMENT	MONK, BURDETTE C & D	$-343.55	$687.12
07/30/1996	PAYMENT	MONK, BURDETTE C & D	$-343.55	$1,030.67
07/01/1996	BILL	MONK, BURDETTE C & DOROTHY	$1,374.22	$1,374.22
02/26/1996	PAYMENT		$-336.66	$0.00
12/27/1995	PAYMENT		$-336.63	$336.66
09/18/1995	PAYMENT		$-336.63	$673.29
07/27/1995	PAYMENT		$-336.63	$1,009.92
07/01/1995	BILL	MONK, BURDETTE C & DOROTHY	$1,346.55	$1,346.55
01/25/1995	PAYMENT		$-316.30	$0.00
12/22/1994	PAYMENT		$-316.30	$316.30
09/28/1994	PAYMENT		$-316.30	$632.60
08/01/1994	PAYMENT		$-316.30	$948.90
07/01/1994	BILL	MONK, BURDETTE C & DOROTHY	$1,265.20	$1,265.20
03/02/1994	PAYMENT		$-310.77	$0.00
12/27/1993	PAYMENT		$-310.76	$310.77
09/29/1993	PAYMENT		$-310.76	$621.53
08/05/1993	PAYMENT		$-310.76	$932.29
07/01/1993	BILL	MONK, BURDETTE C & DOROTHY	$1,243.05	$1,243.05
02/26/1993	PAYMENT		$-307.25	$0.00
12/31/1992	PAYMENT		$-307.25	$307.25
09/30/1992	PAYMENT		$-307.25	$614.50
08/12/1992	PAYMENT		$-307.25	$921.75
07/01/1992	BILL	MONK, BURDETTE C & DOROTHY	$1,229.00	$1,229.00
01/06/1992	PAYMENT		$-566.80	$0.00
08/20/1991	PAYMENT		$-566.80	$566.80
07/01/1991	BILL	LUCK, RODNEY M	$1,133.60	$1,133.60
01/07/1991	PAYMENT		$-569.73	$0.00
08/06/1990	PAYMENT		$-569.72	$569.73
07/01/1990	BILL	LUCK, RODNEY M	$1,139.45	$1,139.45
09/06/1989	PAYMENT		$-1,065.28	$0.00
07/01/1989	BILL	YARBROUGH, THOMAS W & L J	$1,065.28	$1,065.28
08/10/1988	PAYMENT		$-1,012.13	$0.00
07/01/1988	BILL	YARBROUGH, THOMAS W & L J	$1,012.13	$1,012.13
08/21/1987	PAYMENT		$-2,007.10	$0.00
07/01/1987	BILL	YARBROUGH, THOMAS W & L J	$2,007.10	$2,007.10
07/23/1986	PAYMENT		$-1,988.72	$0.00
07/01/1986	BILL	YARBROUGH,THOMAS W & L J	$1,988.72	$1,988.72