Tax Account 1318-15-611-002
Owners
WOLFLEY REVOCABLE TRUSTS 2007
PO BOX 11934
ZEPHYR COVE, NV 89448
WOLFLEY, LEON C & BARBARA TTEE
LEON C WOLFLEY REV TRUST 2007
WOLFLEY, LEON C TTEE 50%
BARBARA I WOLFLEY REV TRST 2007
WOLFLEY, BARBARA I TTEE 50%
Account Summary
| Account ID | 1318-15-611-002 |
|---|---|
| Account Type | Real Estate |
| Location | 452 SEMINOLE CT ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,683.87 |
| Total | $9,683.87 |
| Paid | $9,683.87 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,399.22 | $0.00 | $9,399.22 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $9,112.95 | $0.00 | $9,112.95 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $8,631.95 | $0.00 | $8,631.95 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $8,382.07 | $0.00 | $8,382.07 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $8,141.14 | $0.00 | $8,141.14 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $7,902.90 | $0.00 | $7,902.90 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $7,667.88 | $0.00 | $7,667.88 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $7,478.34 | $0.00 | $7,478.34 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $7,462.98 | $74.63 | $7,537.61 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $7,243.77 | $82.94 | $7,326.71 | $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 |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 10033 | $-9,683.87 | $0.00 |
| 07/15/2024 | BILL | WOLFLEY REVOCABLE TRUSTS 2007 | $9,683.87 | $9,683.87 |
| 08/14/2023 | PAYMENT | WOLFLEY, LEON & BARBARA SYS 1353 ORIG: CHECK | $-9,399.22 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-81.72 | $9,399.22 |
| 08/14/2023 | ADJUSTMENT | WOLFLEY, LEON & BARBARA CHECK 1353 VOIDED PAYMENT: 1221353. REASON: AMENDMENT TO RE 2024 | $9,400.94 | $9,480.94 |
| 08/14/2023 | PAYMENT | WOLFLEY, LEON & BARBARA CHECK 1353 | $-9,400.94 | $80.00 |
| 07/14/2023 | BILL | WOLFLEY REVOCABLE TRUSTS 2007 | $9,480.94 | $9,480.94 |
| 08/20/2022 | PAYMENT | WOLFLEY, LEON C & BARBARA CHECK 1279 | $-9,112.95 | $0.00 |
| 07/19/2022 | BILL | WOLFLEY, LEON C & BARBARA TTEE | $9,112.95 | $9,112.95 |
| 08/10/2021 | PAYMENT | WOLFLEY, LEON C & BARBARA CHECK | $-8,631.95 | $0.00 |
| 07/14/2021 | BILL | WOLFLEY, LEON C & BARBARA TTEE | $8,631.95 | $8,631.95 |
| 07/27/2020 | PAYMENT | WOLFLEY, LEON C & BARBARA CHECK | $-8,382.07 | $0.00 |
| 07/13/2020 | BILL | WOLFLEY, LEON C & BARBARA TTEE | $8,382.07 | $8,382.07 |
| 09/25/2019 | PAYMENT | WOLFLEY, LEON C & BARBARA TTEE CHECK | $-8,141.14 | $0.00 |
| 09/25/2019 | AMENDMENT | tax cap change per assessor lt | $-138.91 | $8,141.14 |
| 09/25/2019 | ADJUSTMENT | tax cap change lmt | $8,280.05 | $8,280.05 |
| 08/07/2019 | VOID | WOLFLEY, LEON C & BARBARA CHECK | $-8,280.05 | $0.00 |
| 07/15/2019 | BILL | WOLFLEY, LEON C & BARBARA TTEE | $8,280.05 | $8,280.05 |
| 08/28/2018 | PAYMENT | MAREZ, NANCY LEE CHECK | $-7,902.90 | $0.00 |
| 07/12/2018 | BILL | MAREZ, NANCY LEE | $7,902.90 | $7,902.90 |
| 01/08/2018 | PAYMENT | MAREZ, NANCY LEE CHECK | $-3,833.94 | $0.00 |
| 08/30/2017 | PAYMENT | MAREZ, NANCY LEE CHECK | $-1,916.97 | $3,833.94 |
| 08/25/2017 | PAYMENT | MAREZ, NANCY LEE CHECK | $-1,916.97 | $5,750.91 |
| 07/14/2017 | BILL | MAREZ, NANCY LEE | $7,667.88 | $7,667.88 |
| 03/01/2017 | PAYMENT | MAREZ, NANCY LEE CHECK | $-1,869.58 | $0.00 |
| 01/06/2017 | PAYMENT | MAREZ, NANCY LEE CHECK | $-1,869.58 | $1,869.58 |
| 09/14/2016 | PAYMENT | MAREZ, NANCY LEE CHECK | $-1,869.58 | $3,739.16 |
| 08/16/2016 | PAYMENT | MAREZ, NANCY LEE CHECK | $-1,869.60 | $5,608.74 |
| 07/12/2016 | BILL | MAREZ, NANCY LEE | $7,478.34 | $7,478.34 |
| 03/01/2016 | PAYMENT | MAREZ, NANCY LEE CHECK | $-1,865.74 | $0.00 |
| 01/12/2016 | PAYMENT | MAREZ, NANCY LEE CHECK | $-1,865.74 | $1,865.74 |
| 10/16/2015 | PAYMENT | MAREZ, NANCY LEE CHECK | $-3,806.13 | $3,731.48 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $74.63 | $7,537.61 |
| 07/14/2015 | BILL | MAREZ, NANCY LEE | $7,462.98 | $7,462.98 |
| 01/28/2015 | PAYMENT | MAREZ, NANCY LEE CHECK | $-3,096.68 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,156.47 | $3,096.68 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,073.56 | $5,253.15 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-1,050.38 | $7,326.71 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,073.56 | $8,377.09 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,156.47 | $6,303.53 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $4,147.06 | $4,147.06 |
| 10/28/2014 | VOID | MAREZ, NANCY LEE CHECK | $-4,147.06 | $0.00 |
| 10/28/2014 | VOID | MAREZ, NANCY LEE CHECK | $-2,156.47 | $4,147.06 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $82.94 | $6,303.53 |
| 08/22/2014 | VOID | MAREZ, NANCY LEE CHECK | $-2,073.56 | $6,220.59 |
| 07/17/2014 | BILL | MAREZ, NANCY LEE | $8,294.15 | $8,294.15 |
| 03/04/2014 | PAYMENT | MAREZ, NANCY LEE CHECK | $-1,757.71 | $0.00 |
| 01/13/2014 | PAYMENT | MAREZ, NANCY LEE CHECK | $-1,757.71 | $1,757.71 |
| 08/19/2013 | PAYMENT | MAREZ, NANCY LEE CHECK | $-3,515.44 | $3,515.42 |
| 07/16/2013 | BILL | MAREZ, NANCY LEE | $7,030.86 | $7,030.86 |
| 04/15/2013 | PAYMENT | MAREZ, NANCY LEE CHECK | $-7,854.94 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $478.13 | $7,854.94 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $307.37 | $7,376.81 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $170.76 | $7,069.44 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $68.30 | $6,898.68 |
| 07/13/2012 | BILL | MAREZ, NANCY LEE | $6,830.38 | $6,830.38 |
| 04/10/2012 | PAYMENT | MAREZ, NANCY LEE CHECK | $-3,551.44 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $165.96 | $3,551.44 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $66.38 | $3,385.48 |
| 09/14/2011 | PAYMENT | MAREZ, NANCY LEE CHECK | $-3,385.50 | $3,319.10 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $66.38 | $6,704.60 |
| 07/15/2011 | BILL | MAREZ, NANCY LEE | $6,638.22 | $6,638.22 |
| 10/27/2010 | PAYMENT | MAREZ, NANCY LEE CHECK | $-6,688.57 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $161.56 | $6,688.57 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $64.62 | $6,527.01 |
| 07/14/2010 | BILL | MAREZ, NANCY LEE | $6,462.39 | $6,462.39 |
| 12/30/2009 | PAYMENT | 33 CHECK | $-3,139.32 | $0.00 |
| 08/24/2009 | PAYMENT | WELLS FARGO HME MTG CHECK | $-4,804.68 | $3,139.32 |
| 08/05/2009 | INTEREST | Monthly Interest | $11.86 | $7,944.00 |
| 07/13/2009 | BILL | GUSTAFSON, DAVID A | $6,278.65 | $7,932.14 |
| 07/13/2009 | INTEREST | Monthly Interest | $11.86 | $1,653.49 |
| 06/02/2009 | INTEREST | Monthly Interest | $142.27 | $1,641.63 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,499.36 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,485.36 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $56.91 | $1,479.61 |
| 01/02/2009 | PAYMENT | GUSTAFSON, DAVID A CHECK | $-1,422.70 | $1,422.70 |
| 09/04/2008 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,422.70 | $2,845.40 |
| 08/21/2008 | PAYMENT | GUSTAFSON, DAVID A CHECK | $-1,422.72 | $4,268.10 |
| 07/18/2008 | BILL | GUSTAFSON, DAVID A | $5,690.82 | $5,690.82 |
| 03/12/2008 | PAYMENT | GUSTAFSON, DAVID A | $-791.14 | $0.00 |
| 02/20/2008 | PAYMENT | 33 | $-822.78 | $791.14 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $31.65 | $1,613.92 |
| 07/24/2007 | PAYMENT | GUSTAFSON, DAVID A | $-1,582.26 | $1,582.27 |
| 07/01/2007 | BILL | GUSTAFSON, DAVID A | $3,164.53 | $3,164.53 |
| 01/03/2007 | PAYMENT | GUSTAFSON, DAVID A | $-990.45 | $0.00 |
| 08/15/2006 | PAYMENT | GUSTAFSON, DAVID A | $-990.42 | $990.45 |
| 07/01/2006 | BILL | GUSTAFSON, DAVID A | $1,980.87 | $1,980.87 |
| 03/14/2006 | PAYMENT | GUSTAFSON, DAVID A & | $-480.80 | $0.00 |
| 10/27/2005 | PAYMENT | GUSTAFSON, DAVID A & | $-480.79 | $480.80 |
| 10/03/2005 | PAYMENT | GUSTAFSON, DAVID A & | $-480.79 | $961.59 |
| 08/03/2005 | PAYMENT | ROUNDHILL INV LLC | $-480.79 | $1,442.38 |
| 07/01/2005 | BILL | GUSTAFSON, DAVID A & DANA | $1,923.17 | $1,923.17 |
| 08/02/2004 | PAYMENT | GUSTAFSON, DAVID A & | $-1,867.16 | $0.00 |
| 07/01/2004 | BILL | GUSTAFSON, DAVID A & DANA | $1,867.16 | $1,867.16 |
| 03/09/2004 | PAYMENT | HARVEY, BARBARA M | $-455.96 | $0.00 |
| 01/13/2004 | PAYMENT | HARVEY, BARBARA M | $-455.96 | $455.96 |
| 10/15/2003 | PAYMENT | HARVEY, BARBARA M | $-455.96 | $911.92 |
| 08/26/2003 | PAYMENT | HARVEY, BARBARA M | $-455.96 | $1,367.88 |
| 07/01/2003 | BILL | HARVEY, BARBARA M | $1,823.84 | $1,823.84 |
| 03/11/2003 | PAYMENT | HARVEY, BARBARA M | $-453.02 | $0.00 |
| 01/13/2003 | PAYMENT | HARVEY, BARBARA M | $-453.00 | $453.02 |
| 10/11/2002 | PAYMENT | HARVEY, BARBARA M | $-453.00 | $906.02 |
| 08/27/2002 | PAYMENT | HARVEY, BARBARA M | $-453.00 | $1,359.02 |
| 07/01/2002 | BILL | HARVEY, BARBARA M | $1,812.02 | $1,812.02 |
| 03/11/2002 | PAYMENT | HARVEY, BARBARA M | $-449.73 | $0.00 |
| 01/14/2002 | PAYMENT | HARVEY, BARBARA M | $-449.72 | $449.73 |
| 10/08/2001 | PAYMENT | HARVEY, BARBARA M | $-449.72 | $899.45 |
| 08/27/2001 | PAYMENT | HARVEY, BARBARA M | $-449.72 | $1,349.17 |
| 07/01/2001 | BILL | HARVEY, BARBARA M | $1,798.89 | $1,798.89 |
| 03/13/2001 | PAYMENT | HARVEY, BARBARA M | $-362.14 | $0.00 |
| 01/10/2001 | PAYMENT | HARVEY, BARBARA M | $-362.14 | $362.14 |
| 10/11/2000 | PAYMENT | HARVEY, BARBARA M | $-362.14 | $724.28 |
| 08/31/2000 | PAYMENT | HARVEY, BARBARA M | $-362.14 | $1,086.42 |
| 07/01/2000 | BILL | HARVEY, BARBARA M | $1,448.56 | $1,448.56 |
| 03/14/2000 | PAYMENT | HARVEY, BARBARA M | $-361.87 | $0.00 |
| 01/13/2000 | PAYMENT | HARVEY, BARBARA M | $-361.84 | $361.87 |
| 10/14/1999 | PAYMENT | HARVEY, BARBARA M | $-361.84 | $723.71 |
| 08/25/1999 | PAYMENT | HARVEY, BARBARA M | $-361.84 | $1,085.55 |
| 07/01/1999 | BILL | HARVEY, BARBARA M | $1,447.39 | $1,447.39 |
| 03/12/1999 | PAYMENT | HARVEY, BARBARA M | $-368.71 | $0.00 |
| 01/13/1999 | PAYMENT | HARVEY, BARBARA M | $-368.70 | $368.71 |
| 10/15/1998 | PAYMENT | HARVEY, BARBARA M | $-368.70 | $737.41 |
| 08/27/1998 | PAYMENT | HARVEY, BARBARA M | $-368.70 | $1,106.11 |
| 07/01/1998 | BILL | HARVEY, BARBARA M | $1,474.81 | $1,474.81 |
| 03/11/1998 | PAYMENT | HARVEY, BARBARA M | $-362.64 | $0.00 |
| 01/15/1998 | PAYMENT | HARVEY, BARBARA M | $-362.62 | $362.64 |
| 10/16/1997 | PAYMENT | HARVEY, BARBARA M | $-362.62 | $725.26 |
| 08/28/1997 | PAYMENT | HARVEY, BARBARA M | $-362.62 | $1,087.88 |
| 07/01/1997 | BILL | HARVEY, BARBARA M | $1,450.50 | $1,450.50 |
| 03/11/1997 | PAYMENT | HARVEY, BARBARA M | $-373.30 | $0.00 |
| 01/15/1997 | PAYMENT | HARVEY, BARBARA M | $-373.29 | $373.30 |
| 10/21/1996 | PAYMENT | HARVEY, BARBARA M | $-373.29 | $746.59 |
| 09/09/1996 | PAYMENT | HARVEY, BARBARA M | $-373.29 | $1,119.88 |
| 09/09/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,493.17 |
| 07/01/1996 | BILL | HARVEY, BARBARA M | $1,493.17 | $1,493.17 |
| 03/12/1996 | PAYMENT | $-361.26 | $0.00 | |
| 01/18/1996 | PAYMENT | $-361.25 | $361.26 | |
| 01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $722.51 |
| 10/12/1995 | PAYMENT | $-361.25 | $722.51 | |
| 09/08/1995 | PAYMENT | $-361.25 | $1,083.76 | |
| 07/01/1995 | BILL | HARVEY, BARBARA M | $1,445.01 | $1,445.01 |
| 03/20/1995 | PAYMENT | $-333.69 | $0.00 | |
| 01/13/1995 | PAYMENT | $-333.68 | $333.69 | |
| 10/12/1994 | PAYMENT | $-333.68 | $667.37 | |
| 08/25/1994 | PAYMENT | $-333.68 | $1,001.05 | |
| 07/01/1994 | BILL | HARVEY, BARBARA M | $1,334.73 | $1,334.73 |
| 03/18/1994 | PAYMENT | $-328.11 | $0.00 | |
| 01/11/1994 | PAYMENT | $-328.10 | $328.11 | |
| 10/14/1993 | PAYMENT | $-328.10 | $656.21 | |
| 08/25/1993 | PAYMENT | $-328.10 | $984.31 | |
| 07/01/1993 | BILL | HARVEY, BARBARA M | $1,312.41 | $1,312.41 |
| 03/04/1993 | PAYMENT | $-324.41 | $0.00 | |
| 01/05/1993 | PAYMENT | $-324.39 | $324.41 | |
| 10/13/1992 | PAYMENT | $-324.39 | $648.80 | |
| 08/24/1992 | PAYMENT | $-324.39 | $973.19 | |
| 07/01/1992 | BILL | HARVEY, BARBARA M | $1,297.58 | $1,297.58 |
| 01/09/1992 | PAYMENT | $-598.93 | $0.00 | |
| 11/06/1991 | PAYMENT | $-640.83 | $598.93 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $29.95 | $1,239.76 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $11.98 | $1,209.81 |
| 07/01/1991 | BILL | HARVEY, BARBARA M | $1,197.83 | $1,197.83 |
| 12/19/1990 | PAYMENT | $-936.79 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.33 | $936.79 |
| 08/08/1990 | PAYMENT | $-308.15 | $924.46 | |
| 07/01/1990 | BILL | WOOLF, LARRY J & LINDA E | $1,232.61 | $1,232.61 |
| 02/22/1990 | PAYMENT | $-289.54 | $0.00 | |
| 12/28/1989 | PAYMENT | $-289.53 | $289.54 | |
| 09/18/1989 | PAYMENT | $-289.53 | $579.07 | |
| 08/21/1989 | PAYMENT | $-289.53 | $868.60 | |
| 07/01/1989 | BILL | WOOLF, LARRY J & LINDA E | $1,158.13 | $1,158.13 |
| 02/13/1989 | PAYMENT | $-275.11 | $0.00 | |
| 12/22/1988 | PAYMENT | $-275.08 | $275.11 | |
| 10/05/1988 | PAYMENT | $-275.08 | $550.19 | |
| 08/03/1988 | PAYMENT | $-275.08 | $825.27 | |
| 07/01/1988 | BILL | WOOLF, LARRY DAVID | $1,100.35 | $1,100.35 |
| 03/16/1988 | PAYMENT | $-544.34 | $0.00 | |
| 01/07/1988 | PAYMENT | $-544.31 | $544.34 | |
| 10/08/1987 | PAYMENT | $-544.31 | $1,088.65 | |
| 08/04/1987 | PAYMENT | $-544.31 | $1,632.96 | |
| 07/01/1987 | BILL | JACKSON, FRANCIS S | $2,177.27 | $2,177.27 |
| 12/24/1986 | PAYMENT | $-1,080.99 | $0.00 | |
| 10/06/1986 | PAYMENT | $-540.49 | $1,080.99 | |
| 07/30/1986 | PAYMENT | $-540.49 | $1,621.48 | |
| 07/01/1986 | BILL | JACKSON,FRANCIS S | $2,161.97 | $2,161.97 |