Tax Account 1318-15-610-027

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Owners

BLANK, MICHAEL ALLEN
PO BOX 10193
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-610-027
Account Type	Real Estate
Location	428 KENT WY ROUND HILL GID
Balance	$6,064.56
Currently Due	$2,021.52

Account ID

1318-15-610-027

Account Type

Real Estate

Location

428 KENT WY
ROUND HILL GID

Balance

$6,064.56

Currently Due

$2,021.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,086.32
Total	$8,086.32
Paid	$2,021.76
Balance	$6,064.56
Due	$2,021.52
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,086.32

Total

$8,086.32

Paid

$2,021.76

Balance

$6,064.56

Due

$2,021.52

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,021.76	$0.00	$2,021.76	$2,021.76	$0.00
2	10/07/2024	10/17/2024	Due	$2,021.52	$0.00	$2,021.52	$0.00	$2,021.52
3	01/06/2025	01/16/2025	Due	$2,021.52	$0.00	$2,021.52	$0.00	$4,043.04
4	03/03/2025	03/13/2025	Due	$2,021.52	$0.00	$2,021.52	$0.00	$6,064.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,492.05	$74.80	$7,566.85	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$6,935.73	$0.00	$6,935.73	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$6,422.96	$224.80	$6,647.76	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$6,212.33	$279.55	$6,491.88	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$5,998.56	$479.89	$6,478.45	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$5,725.06	$200.38	$5,925.44	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$5,491.98	$57.14	$5,549.12	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,258.98	$42.59	$4,301.57	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,430.10	$120.05	$3,550.15	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,324.14	$0.00	$3,324.14	$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	.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
08/15/2024	PAYMENT	CHECK ACH - 100433	$-2,021.76	$6,064.56
07/15/2024	BILL	BLANK, MICHAEL ALLEN	$8,086.32	$8,086.32
01/24/2024	PAYMENT	WOW VO INC GOVACH ACH - 315811706.0	$-3,817.73	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.80	$3,817.73
08/30/2023	PAYMENT	BLANK, MICHAEL ALLEN CHECK WOW VO INC	$-3,749.12	$3,742.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.48	$7,492.05
07/14/2023	BILL	BLANK, MICHAEL ALLEN	$7,498.53	$7,498.53
08/23/2022	PAYMENT	WOW VO INC CHECK 2217	$-6,935.73	$0.00
07/19/2022	BILL	BLANK, MICHAEL ALLEN	$6,935.73	$6,935.73
05/03/2022	PAYMENT	BLANK, MICHAEL ALLEN CREDIT: D	$-3,436.28	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$160.57	$3,436.28
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$64.23	$3,275.71
10/06/2021	PAYMENT	WOW VO INC CHECK	$-1,605.74	$3,211.48
08/24/2021	PAYMENT	BLANK, MICHAEL ALLEN CHECK	$-1,605.74	$4,817.22
07/14/2021	BILL	BLANK, MICHAEL ALLEN	$6,422.96	$6,422.96
04/14/2021	PAYMENT	WOW VO INC CHECK	$-3,323.57	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$155.31	$3,323.57
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$62.12	$3,168.26
11/02/2020	PAYMENT	WOW VO INC CREDIT: D	$-1,615.19	$3,106.14
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$62.12	$4,721.33
08/17/2020	PAYMENT	WOW VO INC CHECK	$-1,553.12	$4,659.21
07/13/2020	BILL	BLANK, MICHAEL ALLEN	$6,212.33	$6,212.33
04/01/2020	PAYMENT	WOW VO INC CREDIT: D	$-4,978.81	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$269.94	$4,978.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$149.96	$4,708.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$59.99	$4,558.91
08/22/2019	PAYMENT	BLANK, MICHAEL ALLEN CHECK	$-1,499.64	$4,498.92
07/15/2019	BILL	BLANK, MICHAEL ALLEN	$5,998.56	$5,998.56
01/25/2019	PAYMENT	BLANK, MICHAEL ALLEN CHECK	$-4,494.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$143.13	$4,494.16
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$57.25	$4,351.03
08/21/2018	PAYMENT	WOW VO INC CHECK	$-1,431.28	$4,293.78
07/12/2018	BILL	BLANK, MICHAEL ALLEN	$5,725.06	$5,725.06
03/27/2018	AMENDMENT	Remove pen <$5 krb	$-2.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.09	$2.29
02/02/2018	PAYMENT	BLANK, MICHAEL ALLEN CHECK	$-1,428.48	$2.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.20	$1,430.68
12/20/2017	PAYMENT	WOW VO INC CHECK	$-2,747.08	$1,428.48
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.94	$4,175.56
08/15/2017	PAYMENT	WOW VO INC CHECK	$-1,373.56	$4,120.62
07/14/2017	BILL	BLANK, MICHAEL ALLEN	$5,494.18	$5,494.18
04/21/2017	PAYMENT	WOW VO INC CHECK	$-1,107.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.59	$1,107.33
12/30/2016	PAYMENT	BLANK, MICHAEL ALLEN CHECK	$-1,064.74	$1,064.74
09/30/2016	PAYMENT	BLANK, MICHAEL ALLEN CHECK	$-1,064.74	$2,129.48
08/12/2016	PAYMENT	BLANK, MICHAEL ALLEN CHECK	$-1,064.76	$3,194.22
07/12/2016	BILL	BLANK, MICHAEL ALLEN	$4,258.98	$4,258.98
02/08/2016	PAYMENT	BLANK, MICHAEL ALLEN CHECK	$-2,692.61	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$85.75	$2,692.61
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.30	$2,606.86
08/20/2015	PAYMENT	BLANK, MICHAEL ALLEN CHECK	$-857.54	$2,572.56
07/14/2015	BILL	BLANK, MICHAEL ALLEN	$3,430.10	$3,430.10
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-467.60	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-952.17	$467.60
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-952.17	$1,419.77
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-952.20	$2,371.94
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-484.57	$3,324.14
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$952.20	$3,808.71
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$952.17	$2,856.51
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$952.17	$1,904.34
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-952.17	$952.17
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-952.17	$1,904.34
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-952.20	$2,856.51
07/17/2014	BILL	MEEK, JOHN & BRENDA	$3,808.71	$3,808.71
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-806.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-806.90	$806.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-806.90	$1,613.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-806.92	$2,420.70
07/16/2013	BILL	MEEK, JOHN & BRENDA	$3,227.62	$3,227.62
03/07/2013	PAYMENT	MEEK, JOHN & BRENDA CHECK	$-3,347.95	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$139.50	$3,347.95
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$77.50	$3,208.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$31.00	$3,130.95
07/13/2012	BILL	MEEK, JOHN & BRENDA	$3,099.95	$3,099.95
03/06/2012	PAYMENT	MEEK, JOHN & BRENDA CHECK	$-730.78	$0.00
01/06/2012	PAYMENT	MEEK, JOHN & BRENDA CHECK	$-730.78	$730.78
10/13/2011	PAYMENT	MEEK, JOHN & BRENDA CHECK	$-730.78	$1,461.56
08/16/2011	PAYMENT	MEEK, JOHN & BRENDA CHECK	$-730.79	$2,192.34
07/15/2011	BILL	MEEK, JOHN & BRENDA	$2,923.13	$2,923.13
04/21/2011	PAYMENT	MEEK, JOHN & BRENDA CHECK	$-3,186.15	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$193.94	$3,186.15
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$124.68	$2,992.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$69.26	$2,867.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.71	$2,798.27
07/14/2010	BILL	MEEK, JOHN & BRENDA	$2,770.56	$2,770.56
03/12/2010	PAYMENT	MEEK, JOHN & BRENDA CHECK	$-645.64	$0.00
01/08/2010	PAYMENT	MEEK, JOHN & BRENDA CHECK	$-645.64	$645.64
10/07/2009	PAYMENT	MEEK, JOHN & BRENDA CHECK	$-645.64	$1,291.28
08/10/2009	PAYMENT	MEEK, JOHN & BRENDA CHECK	$-645.66	$1,936.92
07/13/2009	BILL	MEEK, JOHN & BRENDA	$2,582.58	$2,582.58
03/13/2009	PAYMENT	MEEK, JOHN & BRENDA CHECK	$-2,515.22	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$104.80	$2,515.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$58.22	$2,410.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.29	$2,352.20
07/18/2008	BILL	MEEK, JOHN & BRENDA	$2,328.91	$2,328.91
10/03/2007	PAYMENT	MEEK, JOHN & BRENDA	$-1,617.22	$0.00
07/25/2007	PAYMENT	MEEK, JOHN & BRENDA	$-539.07	$1,617.22
07/01/2007	BILL	MEEK, JOHN & BRENDA	$2,156.29	$2,156.29
03/20/2007	PAYMENT	MEEK, JOHN & BRENDA	$-2,296.19	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$139.77	$2,296.19
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$89.85	$2,156.42
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$49.92	$2,066.57
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.97	$2,016.65
07/01/2006	BILL	MEEK, JOHN & BRENDA	$1,996.68	$1,996.68
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-462.21	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-462.19	$462.21
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-462.19	$924.40
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-462.19	$1,386.59
07/01/2005	BILL	MEEK, JOHN & BRENDA	$1,848.78	$1,848.78
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-430.76	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-430.76	$430.76
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-430.76	$861.52
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-430.76	$1,292.28
07/01/2004	BILL	MEEK, JOHN & BRENDA	$1,723.04	$1,723.04
02/03/2004	PAYMENT	11	$-419.71	$0.00
01/06/2004	PAYMENT	SMITH, THOMAS B TRUS	$-419.68	$419.71
10/06/2003	PAYMENT	SMITH, THOMAS B TRUS	$-419.68	$839.39
08/20/2003	PAYMENT	SMITH, THOMAS B TRUS	$-419.68	$1,259.07
07/01/2003	BILL	SMITH, THOMAS B TRUSTEE	$1,678.75	$1,678.75
03/04/2003	PAYMENT	SMITH, THOMAS B TRUS	$-419.78	$0.00
01/07/2003	PAYMENT	SMITH, THOMAS B TRUS	$-419.76	$419.78
10/07/2002	PAYMENT	SMITH, THOMAS B TRUS	$-419.76	$839.54
08/12/2002	PAYMENT	SMITH, THOMAS B TRUS	$-419.76	$1,259.30
07/01/2002	BILL	SMITH, THOMAS B TRUSTEE	$1,679.06	$1,679.06
03/19/2002	PAYMENT	MOE, KENT & STULL, L	$-415.15	$0.00
03/19/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$415.15
12/21/2001	PAYMENT	CUNA MUTUAL MORTGAGE	$-415.12	$415.15
09/28/2001	PAYMENT	CUNA MUTUAL MORTGAGE	$-415.12	$830.27
08/09/2001	PAYMENT	CUNA MUTUAL MORTGAGE	$-415.12	$1,245.39
07/01/2001	BILL	MOE, KENT & STULL, LISA	$1,660.51	$1,660.51
02/27/2001	PAYMENT	CUNA MUTUAL MORTGAGE	$-420.95	$0.00
01/02/2001	PAYMENT	CUNA MUTUAL MORTGAGE	$-420.94	$420.95
09/29/2000	PAYMENT	CUNA MUTUAL MORTGAGE	$-420.94	$841.89
08/18/2000	PAYMENT	CU MORTGAGE CORPORAT	$-420.94	$1,262.83
07/01/2000	BILL	MOE, KENT & STULL, LISA	$1,683.77	$1,683.77
03/01/2000	PAYMENT	CU MORTGAGE CORPORAT	$-420.61	$0.00
01/04/2000	PAYMENT	CV MTGE CORP	$-420.60	$420.61
08/17/1999	PAYMENT	22	$-841.20	$841.21
07/01/1999	BILL	FIRST NATIONAL BANK OF CHICAGO	$1,682.41	$1,682.41
03/10/1999	PAYMENT	HOMECOMING FIN NET	$-427.49	$0.00
01/15/1999	PAYMENT	HOMECOMING FIN NET	$-872.04	$427.49
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.10	$1,299.53
08/17/1998	PAYMENT	HOMECOMINGS MTG	$-4,892.07	$1,282.43
08/17/1998	INTEREST	Interest to date	$539.41	$6,174.50
08/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$5,635.09
07/01/1998	BILL	FIRST NATIONAL BANK OF CHICAGO	$1,709.90	$5,635.09
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$117.43	$3,925.19
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$75.49	$3,807.76
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$41.94	$3,732.27
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.78	$3,690.33
07/01/1997	BILL	COTTER, SID C & LAURA L	$1,677.57	$3,673.55
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$130.89	$1,995.98
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$77.71	$1,865.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$43.17	$1,787.38
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.27	$1,744.21
07/01/1996	BILL	ELGES, ACHIM M & SANDRA	$1,726.94	$1,726.94
03/04/1996	PAYMENT		$-397.18	$0.00
01/01/1996	PAYMENT		$-397.17	$397.18
10/02/1995	PAYMENT		$-397.17	$794.35
08/21/1995	PAYMENT		$-397.17	$1,191.52
07/01/1995	BILL	ELGES, ACHIM M & SANDRA	$1,588.69	$1,588.69
01/02/1995	PAYMENT		$-745.82	$0.00
08/29/1994	PAYMENT		$-745.80	$745.82
07/01/1994	BILL	ELGES, ACHIM M & SANDRA	$1,491.62	$1,491.62
03/02/1994	PAYMENT		$-747.44	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.66	$747.44
08/02/1993	PAYMENT		$-732.78	$732.78
07/01/1993	BILL	ELGES, ACHIM M & SANDRA	$1,465.56	$1,465.56
07/23/1992	PAYMENT		$-1,449.00	$0.00
07/01/1992	BILL	ELGES, ACHIM M & SANDRA	$1,449.00	$1,449.00
08/01/1991	PAYMENT		$-1,336.58	$0.00
07/01/1991	BILL	ELGES, ACHIM M & SANDRA	$1,336.58	$1,336.58
01/07/1991	PAYMENT		$-701.56	$0.00
08/06/1990	PAYMENT		$-701.56	$701.56
07/01/1990	BILL	ELGES, ACHIM M & SANDRA	$1,403.12	$1,403.12
01/02/1990	PAYMENT		$-655.70	$0.00
08/28/1989	PAYMENT		$-655.68	$655.70
07/01/1989	BILL	ELGES, ACHIM M & SANDRA	$1,311.38	$1,311.38
01/03/1989	PAYMENT		$-622.96	$0.00
08/10/1988	PAYMENT		$-622.96	$622.96
07/01/1988	BILL	ELGES, ACHIM M & SANDRA	$1,245.92	$1,245.92
01/04/1988	PAYMENT		$-1,235.56	$0.00
08/25/1987	PAYMENT		$-1,235.56	$1,235.56
07/01/1987	BILL	ELGES, ACHIM M & SANDRA	$2,471.12	$2,471.12
01/05/1987	PAYMENT		$-1,224.07	$0.00
07/15/1986	PAYMENT		$-1,224.04	$1,224.07
07/01/1986	BILL	ELGES,ACHIM M & SANDRA	$2,448.11	$2,448.11