Tax Account 1318-15-610-047

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Owners

DEVLIN, MICHAEL T & BOBBIE
PO BOX 10859
ZEPHYR COVE, NV 89448

DEVLIN, BOBBIE

Account Summary

Account ID	1318-15-610-047
Account Type	Real Estate
Location	338 UTE WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-610-047

Account Type

Real Estate

Location

338 UTE WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,684.97
Total	$9,684.97
Paid	$9,684.97
Balance	$0.00
Due	$0.00
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

$9,684.97

Total

$9,684.97

Paid

$9,684.97

Balance

$0.00

Due

$0.00

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	$2,421.43	$0.00	$2,421.43	$2,421.43	$0.00
2	10/07/2024	10/17/2024	Paid	$2,421.18	$0.00	$2,421.18	$2,421.18	$0.00
3	01/06/2025	01/16/2025	Paid	$2,421.18	$0.00	$2,421.18	$2,421.18	$0.00
4	03/03/2025	03/13/2025	Paid	$2,421.18	$0.00	$2,421.18	$2,421.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,995.69	$0.00	$8,995.69	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$8,340.99	$0.00	$8,340.99	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$7,717.49	$0.00	$7,717.49	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$7,472.58	$0.00	$7,472.58	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$7,223.82	$0.00	$7,223.82	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$6,893.97	$0.00	$6,893.97	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$6,629.43	$0.00	$6,629.43	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$6,469.22	$0.00	$6,469.22	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$6,455.92	$0.00	$6,455.92	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$6,265.23	$0.00	$6,265.23	$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
08/15/2024	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK 12322	$-9,684.97	$0.00
07/15/2024	BILL	DEVLIN, MICHAEL T & BOBBIE	$9,684.97	$9,684.97
08/14/2023	PAYMENT	DEVLIN, MICHAEL T & BOBBIE SYS 12241 TGS ORIG: CHECK	$-8,995.69	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-246.08	$8,995.69
08/14/2023	ADJUSTMENT	DEVLIN, MICHAEL T & BOBBIE CHECK 12241 TGS VOIDED PAYMENT: 1184858. REASON: AMENDMENT TO RE 2024	$9,241.77	$9,241.77
07/24/2023	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK 12241 TGS	$-9,241.77	$0.00
07/14/2023	BILL	DEVLIN, MICHAEL T & BOBBIE	$9,241.77	$9,241.77
10/12/2022	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK 12190	$-6,255.72	$0.00
08/23/2022	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK 12168	$-2,085.27	$6,255.72
07/19/2022	BILL	DEVLIN, MICHAEL T & BOBBIE	$8,340.99	$8,340.99
07/27/2021	PAYMENT	DEVLIN, MICHAEL CHECK	$-7,717.49	$0.00
07/14/2021	BILL	DEVLIN, MICHAEL T & BOBBIE	$7,717.49	$7,717.49
01/02/2021	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-3,736.26	$0.00
10/04/2020	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-1,868.13	$3,736.26
08/06/2020	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-1,868.19	$5,604.39
07/13/2020	BILL	DEVLIN, MICHAEL T & BOBBIE	$7,472.58	$7,472.58
02/19/2020	PAYMENT	DEVLIN, MICHAEL T CHECK	$-1,805.95	$0.00
01/07/2020	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-1,805.95	$1,805.95
10/09/2019	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-1,805.95	$3,611.90
08/16/2019	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-1,805.97	$5,417.85
07/15/2019	BILL	DEVLIN, MICHAEL T & BOBBIE	$7,223.82	$7,223.82
02/27/2019	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-1,723.49	$0.00
01/07/2019	PAYMENT	DEVLIN, BOBBIE CHECK	$-1,723.49	$1,723.49
09/27/2018	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-1,723.49	$3,446.98
08/17/2018	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-1,723.50	$5,170.47
07/12/2018	BILL	DEVLIN, MICHAEL T & BOBBIE	$6,893.97	$6,893.97
03/06/2018	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-1,657.35	$0.00
12/31/2017	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-1,657.35	$1,657.35
09/27/2017	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-1,657.35	$3,314.70
08/24/2017	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-1,657.38	$4,972.05
07/14/2017	BILL	DEVLIN, MICHAEL T & BOBBIE	$6,629.43	$6,629.43
07/28/2016	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-6,469.22	$0.00
07/12/2016	BILL	DEVLIN, MICHAEL T & BOBBIE	$6,469.22	$6,469.22
08/04/2015	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-6,455.92	$0.00
07/14/2015	BILL	DEVLIN, MICHAEL T & BOBBIE	$6,455.92	$6,455.92
02/20/2015	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-902.86	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,787.45	$902.86
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,787.45	$2,690.31
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,787.47	$4,477.76
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-884.59	$6,265.23
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,787.47	$7,149.82
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,787.45	$5,362.35
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,787.45	$3,574.90
12/30/2014	VOID	DEVLIN, MICHAEL T & BOBBIE CHECK	$-1,787.45	$1,787.45
10/07/2014	VOID	DEVLIN, MICHAEL T & BOBBIE CHECK	$-1,787.45	$3,574.90
08/14/2014	VOID	DEVLIN, MICHAEL T & BOBBIE CHECK	$-1,787.47	$5,362.35
07/17/2014	BILL	DEVLIN, MICHAEL T & BOBBIE	$7,149.82	$7,149.82
08/06/2013	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-6,091.67	$0.00
07/16/2013	BILL	DEVLIN, MICHAEL T & BOBBIE	$6,091.67	$6,091.67
07/26/2012	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-5,858.47	$0.00
07/13/2012	BILL	DEVLIN, MICHAEL T & BOBBIE	$5,858.47	$5,858.47
07/21/2011	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-5,524.51	$0.00
07/15/2011	BILL	DEVLIN, MICHAEL T & BOBBIE	$5,524.51	$5,524.51
07/21/2010	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-5,243.11	$0.00
07/14/2010	BILL	DEVLIN, MICHAEL T & BOBBIE	$5,243.11	$5,243.11
07/30/2009	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-4,898.69	$0.00
07/13/2009	BILL	DEVLIN, MICHAEL T & BOBBIE	$4,898.69	$4,898.69
08/05/2008	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-4,252.27	$0.00
07/18/2008	BILL	DEVLIN, MICHAEL T & BOBBIE	$4,252.27	$4,252.27
07/25/2007	PAYMENT	DEVLIN, MICHAEL T &	$-3,936.65	$0.00
07/01/2007	BILL	DEVLIN, MICHAEL T & BOBBIE	$3,936.65	$3,936.65
07/27/2006	PAYMENT	DEVLIN, MICHAEL T &	$-3,645.64	$0.00
07/01/2006	BILL	DEVLIN, MICHAEL T & BOBBIE	$3,645.64	$3,645.64
08/11/2005	PAYMENT	DEVLIN, MICHAEL T &	$-3,375.59	$0.00
07/01/2005	BILL	DEVLIN, MICHAEL T & BOBBIE	$3,375.59	$3,375.59
08/30/2004	PAYMENT	MICHAEL DEVLIN	$-2,359.47	$0.00
07/27/2004	PAYMENT	33	$-786.49	$2,359.47
07/01/2004	BILL	YONANO, GEORGE & ELEANOR L	$3,145.96	$3,145.96
10/08/2003	PAYMENT	YONANO, GEORGE & ELE	$-8,971.32	$0.00
08/25/2003	PAYMENT	YONANO, GEORGE & ELE	$-2,990.43	$8,971.32
07/01/2003	BILL	YONANO, GEORGE & ELEANOR L	$11,961.75	$11,961.75
12/26/2002	PAYMENT	YONANO, GEORGE & ELE	$-5,969.49	$0.00
10/09/2002	PAYMENT	YONANO, GEORGE & ELE	$-2,984.74	$5,969.49
08/23/2002	PAYMENT	YONANO, GEORGE & ELE	$-2,984.74	$8,954.23
07/01/2002	BILL	YONANO, GEORGE & ELEANOR L	$11,938.97	$11,938.97
01/02/2002	PAYMENT	YONANO, GEORGE & ELE	$-4,506.73	$0.00
09/24/2001	PAYMENT	YONANO, GEORGE & ELE	$-2,253.36	$4,506.73
08/20/2001	PAYMENT	YONANO, GEORGE & ELE	$-2,253.36	$6,760.09
07/01/2001	BILL	YONANO, GEORGE & ELEANOR L	$9,013.45	$9,013.45
01/05/2001	PAYMENT	YONANO, GEORGE & ELE	$-2,949.88	$0.00
09/25/2000	PAYMENT	YONANO, GEORGE & ELE	$-1,474.93	$2,949.88
08/17/2000	PAYMENT	YONANO, GEORGE & ELE	$-1,474.93	$4,424.81
07/01/2000	BILL	YONANO, GEORGE & ELEANOR L	$5,899.74	$5,899.74
01/18/2000	PAYMENT	ELEANOR YONANO	$-4,480.19	$0.00
01/18/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$4,480.19
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$58.95	$4,480.19
08/23/1999	PAYMENT	LANE, GORDON R & CAR	$-1,473.74	$4,421.24
07/01/1999	BILL	LANE, GORDON R & CAROL L	$5,894.98	$5,894.98
03/04/1999	PAYMENT	33	$-1,510.89	$0.00
02/22/1999	PAYMENT	FALCON CAPITAL LLC &	$-1,571.29	$1,510.89
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$60.43	$3,082.18
10/12/1998	PAYMENT	FALCON CAPITAL LLC &	$-1,510.86	$3,021.75
08/25/1998	PAYMENT	FALCON CAPITAL LLC &	$-1,510.86	$4,532.61
07/01/1998	BILL	FALCON CAPITAL LLC & HARTMAN,	$6,043.47	$6,043.47
09/17/1997	PAYMENT	FIRST AMERICAN TITLE	$-4,485.45	$0.00
09/09/1997	PAYMENT	FALCON CAPITAL LLC &	$-1,554.96	$4,485.45
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$59.81	$6,040.41
07/01/1997	BILL	FALCON CAPITAL LLC & HARTMAN,	$5,980.60	$5,980.60
03/28/1997	PAYMENT	FALCON CAPITAL	$-477.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.91	$477.90
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.39	$451.99
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.76	$437.60
07/25/1996	PAYMENT	HARRIS, SEREEN MANNA	$-143.94	$431.84
07/01/1996	BILL	HARRIS, SEREEN MANNA	$575.78	$575.78
09/05/1995	PAYMENT		$-196.00	$0.00
07/01/1995	BILL	HARRIS, SEREEN MANNA	$196.00	$196.00
07/26/1994	PAYMENT		$-172.63	$0.00
07/01/1994	BILL	HARRIS, SEREEN MANNA	$172.63	$172.63
03/18/1994	PAYMENT		$-86.79	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.70	$86.79
09/20/1993	PAYMENT		$-86.76	$85.09
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.70	$171.85
07/01/1993	BILL	MANNA, JOHN H & A J	$170.15	$170.15
01/08/1993	PAYMENT		$-84.10	$0.00
11/09/1992	PAYMENT		$-43.73	$84.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.68	$127.83
08/17/1992	PAYMENT		$-42.05	$126.15
07/01/1992	BILL	MANNA, JOHN H & A J	$168.20	$168.20
03/11/1992	PAYMENT		$-38.92	$0.00
01/08/1992	PAYMENT		$-38.91	$38.92
10/11/1991	PAYMENT		$-38.91	$77.83
08/26/1991	PAYMENT		$-38.91	$116.74
07/01/1991	BILL	MANNA, JOHN H & A J	$155.65	$155.65
08/28/1990	PAYMENT		$-153.80	$0.00
07/01/1990	BILL	MANNA, JOHN H & A J	$153.80	$153.80
04/10/1990	PAYMENT		$-43.20	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.47	$43.20
01/08/1990	PAYMENT		$-36.72	$36.73
10/09/1989	PAYMENT		$-36.72	$73.45
09/07/1989	PAYMENT		$-36.72	$110.17
07/01/1989	BILL	MANNA, JOHN H & A J	$146.89	$146.89
08/11/1988	PAYMENT		$-139.58	$0.00
07/01/1988	BILL	MANNA, JOHN H & A J	$139.58	$139.58
08/07/1987	PAYMENT		$-274.19	$0.00
07/01/1987	BILL	MANNA, JOHN H & A J	$274.19	$274.19
10/09/1986	PAYMENT		$-205.67	$0.00
07/25/1986	PAYMENT		$-68.55	$205.67
07/01/1986	BILL	MANNA,JOHN H & A J	$274.22	$274.22