Tax Account 1318-15-610-048

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Owners

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

DEVLIN, BOBBIE

Account Summary

Account ID	1318-15-610-048
Account Type	Real Estate
Location	336 UTE WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-610-048

Account Type

Real Estate

Location

336 UTE WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,469.48
Total	$19,469.48
Paid	$19,469.48
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

$19,469.48

Total

$19,469.48

Paid

$19,469.48

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	$4,867.55	$0.00	$4,867.55	$4,867.55	$0.00
2	10/07/2024	10/17/2024	Paid	$4,867.31	$0.00	$4,867.31	$4,867.31	$0.00
3	01/06/2025	01/16/2025	Paid	$4,867.31	$0.00	$4,867.31	$4,867.31	$0.00
4	03/03/2025	03/13/2025	Paid	$4,867.31	$0.00	$4,867.31	$4,867.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,909.45	$0.00	$18,909.45	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$18,346.73	$0.00	$18,346.73	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$17,784.25	$0.00	$17,784.25	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$17,277.00	$0.00	$17,277.00	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$16,786.43	$0.00	$16,786.43	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$16,292.84	$0.00	$16,292.84	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$15,834.58	$0.00	$15,834.58	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$15,447.22	$0.00	$15,447.22	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$15,417.16	$0.00	$15,417.16	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$14,972.38	$0.00	$14,972.38	$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	$-19,469.48	$0.00
07/15/2024	BILL	DEVLIN, MICHAEL T & BOBBIE	$19,469.48	$19,469.48
08/14/2023	PAYMENT	DEVLIN, MICHAEL T & BOBBIE SYS 12241 TGS ORIG: CHECK	$-18,909.45	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-315.04	$18,909.45
08/14/2023	ADJUSTMENT	DEVLIN, MICHAEL T & BOBBIE CHECK 12241 TGS VOIDED PAYMENT: 1184859. REASON: AMENDMENT TO RE 2024	$19,224.49	$19,224.49
07/24/2023	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK 12241 TGS	$-19,224.49	$0.00
07/14/2023	BILL	DEVLIN, MICHAEL T & BOBBIE	$19,224.49	$19,224.49
10/12/2022	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK 12190	$-13,760.04	$0.00
08/23/2022	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK 12168	$-4,586.69	$13,760.04
07/19/2022	BILL	DEVLIN, MICHAEL T & BOBBIE	$18,346.73	$18,346.73
07/27/2021	PAYMENT	DEVLIN, MICHAEL CHECK	$-17,784.25	$0.00
07/14/2021	BILL	DEVLIN, MICHAEL T & BOBBIE	$17,784.25	$17,784.25
01/02/2021	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-8,638.48	$0.00
10/04/2020	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-4,319.24	$8,638.48
08/06/2020	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-4,319.28	$12,957.72
07/13/2020	BILL	DEVLIN, MICHAEL T & BOBBIE	$17,277.00	$17,277.00
02/19/2020	PAYMENT	DEVLIN, MICHAEL CHECK	$-4,196.60	$0.00
01/07/2020	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-4,196.60	$4,196.60
10/09/2019	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-4,196.60	$8,393.20
08/16/2019	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-4,196.63	$12,589.80
07/15/2019	BILL	DEVLIN, MICHAEL T & BOBBIE	$16,786.43	$16,786.43
02/27/2019	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-4,073.21	$0.00
01/07/2019	PAYMENT	DEVLIN, BOBBIE CHECK	$-4,073.21	$4,073.21
09/27/2018	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-4,073.21	$8,146.42
08/17/2018	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-4,073.21	$12,219.63
07/12/2018	BILL	DEVLIN, MICHAEL T & BOBBIE	$16,292.84	$16,292.84
03/06/2018	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-3,958.64	$0.00
12/31/2017	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-3,958.64	$3,958.64
09/27/2017	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-3,958.64	$7,917.28
08/24/2017	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-3,958.66	$11,875.92
07/14/2017	BILL	DEVLIN, MICHAEL T & BOBBIE	$15,834.58	$15,834.58
07/28/2016	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-15,447.22	$0.00
07/12/2016	BILL	DEVLIN, MICHAEL T & BOBBIE	$15,447.22	$15,447.22
08/04/2015	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-15,417.16	$0.00
07/14/2015	BILL	DEVLIN, MICHAEL T & BOBBIE	$15,417.16	$15,417.16
02/20/2015	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-2,131.75	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-4,280.20	$2,131.75
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-4,280.20	$6,411.95
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-4,280.23	$10,692.15
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-2,148.45	$14,972.38
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$4,280.23	$17,120.83
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$4,280.20	$12,840.60
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$4,280.20	$8,560.40
12/30/2014	VOID	DEVLIN, MICHAEL T & BOBBIE CHECK	$-4,280.20	$4,280.20
10/07/2014	VOID	DEVLIN, MICHAEL T & BOBBIE CHECK	$-4,280.20	$8,560.40
08/14/2014	VOID	DEVLIN, MICHAEL T & BOBBIE CHECK	$-4,280.23	$12,840.60
07/17/2014	BILL	DEVLIN, MICHAEL T & BOBBIE	$17,120.83	$17,120.83
08/06/2013	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-14,540.47	$0.00
07/16/2013	BILL	DEVLIN, MICHAEL T & BOBBIE	$14,540.47	$14,540.47
07/26/2012	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-14,131.63	$0.00
07/13/2012	BILL	DEVLIN, MICHAEL T & BOBBIE	$14,131.63	$14,131.63
07/21/2011	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-13,737.54	$0.00
07/15/2011	BILL	DEVLIN, MICHAEL T & BOBBIE	$13,737.54	$13,737.54
07/21/2010	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-13,356.83	$0.00
07/14/2010	BILL	DEVLIN, MICHAEL T & BOBBIE	$13,356.83	$13,356.83
07/30/2009	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-12,983.80	$0.00
07/13/2009	BILL	DEVLIN, MICHAEL T & BOBBIE	$12,983.80	$12,983.80
08/05/2008	PAYMENT	DEVLIN, MICHAEL T & BOBBIE CHECK	$-12,120.94	$0.00
07/18/2008	BILL	DEVLIN, MICHAEL T & BOBBIE	$12,120.94	$12,120.94
07/25/2007	PAYMENT	DEVLIN, MICHAEL T &	$-11,766.89	$0.00
07/01/2007	BILL	DEVLIN, MICHAEL T & BOBBIE	$11,766.89	$11,766.89
07/27/2006	PAYMENT	DEVLIN, MICHAEL T &	$-11,425.12	$0.00
07/01/2006	BILL	DEVLIN, MICHAEL T & BOBBIE	$11,425.12	$11,425.12
08/11/2005	PAYMENT	DEVLIN, MICHAEL T &	$-11,092.35	$0.00
07/01/2005	BILL	DEVLIN, MICHAEL T & BOBBIE	$11,092.35	$11,092.35
08/30/2004	PAYMENT	MICHAEL DEVLIN	$-8,076.96	$0.00
07/27/2004	PAYMENT	33	$-2,692.31	$8,076.96
07/01/2004	BILL	YONANO, GEORGE & ELEANOR L	$10,769.27	$10,769.27
10/08/2003	PAYMENT	YONANO, GEORGE & ELE	$-599.85	$0.00
08/25/2003	PAYMENT	YONANO, GEORGE & ELE	$-199.95	$599.85
07/01/2003	BILL	YONANO, GEORGE & ELEANOR L	$799.80	$799.80
12/26/2002	PAYMENT	YONANO, GEORGE & ELE	$-394.35	$0.00
10/09/2002	PAYMENT	YONANO, GEORGE & ELE	$-197.16	$394.35
08/23/2002	PAYMENT	YONANO, GEORGE & ELE	$-197.16	$591.51
07/01/2002	BILL	YONANO, GEORGE & ELEANOR L	$788.67	$788.67
01/02/2002	PAYMENT	YONANO, GEORGE & ELE	$-393.17	$0.00
09/24/2001	PAYMENT	YONANO, GEORGE & ELE	$-196.58	$393.17
08/20/2001	PAYMENT	YONANO, GEORGE & ELE	$-196.58	$589.75
07/01/2001	BILL	YONANO, GEORGE & ELEANOR L	$786.33	$786.33
01/05/2001	PAYMENT	YONANO, GEORGE & ELE	$-143.46	$0.00
09/25/2000	PAYMENT	YONANO, GEORGE & ELE	$-71.73	$143.46
08/17/2000	PAYMENT	YONANO, GEORGE & ELE	$-71.73	$215.19
07/01/2000	BILL	YONANO, GEORGE & ELEANOR L	$286.92	$286.92
03/09/2000	PAYMENT	GEORGE YONANO	$-71.68	$0.00
01/07/2000	PAYMENT	33	$-71.67	$71.68
10/07/1999	PAYMENT	MACK, JOHANN G TRUST	$-71.67	$143.35
08/18/1999	PAYMENT	MACK, JOHANN G TRUST	$-71.67	$215.02
07/01/1999	BILL	MACK, JOHANN G TRUSTEE	$286.69	$286.69
03/02/1999	PAYMENT	MACK, JOHANN G TRUST	$-73.49	$0.00
01/07/1999	PAYMENT	MACK, JOHANN G TRUST	$-73.47	$73.49
10/08/1998	PAYMENT	MACK, JOHANN G TRUST	$-73.47	$146.96
08/19/1998	PAYMENT	MACK, JOHANN G TRUST	$-73.47	$220.43
07/01/1998	BILL	MACK, JOHANN G TRUSTEE	$293.90	$293.90
03/04/1998	PAYMENT	MACK, JOHANN G & MAR	$-72.72	$0.00
01/08/1998	PAYMENT	MACK, JOHANN G & MAR	$-72.71	$72.72
10/14/1997	PAYMENT	MACK, JOHANN G & MAR	$-72.71	$145.43
08/25/1997	PAYMENT	MACK, JOHANN G & MAR	$-72.71	$218.14
07/01/1997	BILL	MACK, JOHANN G & MARGARETA	$290.85	$290.85
03/05/1997	PAYMENT	MACK, JOHANN G & MAR	$-74.87	$0.00
01/13/1997	PAYMENT	MACK, JOHANN G & MAR	$-74.85	$74.87
10/09/1996	PAYMENT	MACK, JOHANN G & MAR	$-74.85	$149.72
08/21/1996	PAYMENT	MACK, JOHANN G & MAR	$-74.85	$224.57
07/01/1996	BILL	MACK, JOHANN G & MARGARETA	$299.42	$299.42
03/05/1996	PAYMENT		$-53.09	$0.00
01/08/1996	PAYMENT		$-53.08	$53.09
10/05/1995	PAYMENT		$-53.08	$106.17
08/23/1995	PAYMENT		$-53.08	$159.25
07/01/1995	BILL	MACK, JOHANN G & MARGARETA	$212.33	$212.33
03/03/1995	PAYMENT		$-46.77	$0.00
01/06/1995	PAYMENT		$-46.75	$46.77
10/05/1994	PAYMENT		$-46.75	$93.52
08/19/1994	PAYMENT		$-46.75	$140.27
07/01/1994	BILL	MACK, JOHANN G & MARGARETA	$187.02	$187.02
03/10/1994	PAYMENT		$-46.09	$0.00
01/11/1994	PAYMENT		$-46.08	$46.09
10/08/1993	PAYMENT		$-46.08	$92.17
08/20/1993	PAYMENT		$-46.08	$138.25
07/01/1993	BILL	MACK, JOHANN G & MARGARETA	$184.33	$184.33
03/03/1993	PAYMENT		$-45.56	$0.00
12/29/1992	PAYMENT		$-45.56	$45.56
10/15/1992	PAYMENT		$-45.56	$91.12
08/21/1992	PAYMENT		$-45.56	$136.68
07/01/1992	BILL	MACK, JOHANN G & MARGARETA	$182.24	$182.24
03/04/1992	PAYMENT		$-42.16	$0.00
01/07/1992	PAYMENT		$-42.15	$42.16
10/14/1991	PAYMENT		$-42.15	$84.31
08/27/1991	PAYMENT		$-42.15	$126.46
07/01/1991	BILL	MACK, JOHANN G & MARGARETA	$168.61	$168.61
03/11/1991	PAYMENT		$-41.67	$0.00
01/14/1991	PAYMENT		$-41.66	$41.67
10/04/1990	PAYMENT		$-41.66	$83.33
08/10/1990	PAYMENT		$-41.66	$124.99
07/01/1990	BILL	MACK, JOHANN G & MARGARETA	$166.65	$166.65
03/09/1990	PAYMENT		$-39.80	$0.00
01/10/1990	PAYMENT		$-39.78	$39.80
10/11/1989	PAYMENT		$-39.78	$79.58
09/05/1989	PAYMENT		$-39.78	$119.36
07/01/1989	BILL	MACK, JOHANN G & MARGARETA	$159.14	$159.14
03/08/1989	PAYMENT		$-37.81	$0.00
01/05/1989	PAYMENT		$-37.80	$37.81
10/05/1988	PAYMENT		$-37.80	$75.61
08/04/1988	PAYMENT		$-37.80	$113.41
07/01/1988	BILL	MACK, JOHANN G & MARGARETA	$151.21	$151.21
03/08/1988	PAYMENT		$-74.28	$0.00
01/06/1988	PAYMENT		$-74.26	$74.28
10/08/1987	PAYMENT		$-74.26	$148.54
08/20/1987	PAYMENT		$-74.26	$222.80
07/01/1987	BILL	MACK, JOHANN G & MARGARETA	$297.06	$297.06
03/05/1987	PAYMENT		$-74.28	$0.00
01/09/1987	PAYMENT		$-74.26	$74.28
10/08/1986	PAYMENT		$-74.26	$148.54
08/01/1986	PAYMENT		$-74.26	$222.80
07/01/1986	BILL	MACK,JOHANN G & MARGARETA	$297.06	$297.06