Tax Account 1318-15-611-009

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Owners

BIRD, STEVEN & MICHELLE
PO BOX 11473
ZEPHYR COVE, NV 89448

BIRD, STEVEN

BIRD, MICHELLE

Account Summary

Account ID	1318-15-611-009
Account Type	Real Estate
Location	326 SEMINOLE WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-009

Account Type

Real Estate

Location

326 SEMINOLE WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,065.21
Total	$5,065.21
Paid	$5,065.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4035
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,065.21

Total

$5,065.21

Paid

$5,065.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4035

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,266.49	$0.00	$0.00	$1,266.49	$1,266.49	$0.00
2	10/06/2025	10/17/2025	Paid	$1,266.24	$0.00	$0.00	$1,266.24	$1,266.24	$0.00
3	01/05/2026	01/16/2026	Paid	$1,266.24	$0.00	$0.00	$1,266.24	$1,266.24	$0.00
4	03/02/2026	03/13/2026	Paid	$1,266.24	$0.00	$0.00	$1,266.24	$1,266.24	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,781.31	$0.00	$0.00	$4,781.31	$0.00	$0.00	3.3652	200
2023/2024 REAL ESTATE TAXES	$4,432.69	$44.33	$0.00	$4,477.02	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,103.25	$90.82	$0.00	$4,194.07	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,800.30	$0.00	$0.00	$3,800.30	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,676.15	$38.23	$0.00	$3,714.38	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,570.78	$0.00	$0.00	$3,570.78	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,466.90	$0.00	$0.00	$3,466.90	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,364.73	$0.00	$0.00	$3,364.73	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,282.26	$0.00	$0.00	$3,282.26	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,275.50	$0.00	$0.00	$3,275.50	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,179.71	$0.00	$0.00	$3,179.71	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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
09/25/2025	PAYMENT	STEVEN & MICHELLE BIRD GOVACH ACH - 341335082	$-3,798.72	$0.00
08/26/2025	PAYMENT	STEVEN & MICHELLE BIRD GOVACH ACH - 340098017	$-1,266.49	$3,798.72
07/16/2025	BILL	BIRD, STEVEN & MICHELLE	$5,065.21	$5,065.21
09/30/2024	PAYMENT	STEVEN & MICHELLE BIRD GOVACH ACH - 326241510	$-3,585.78	$0.00
08/05/2024	PAYMENT	STEVEN & MICHELLE BIRD GOVACH ACH - 324155831	$-1,195.53	$3,585.78
07/15/2024	BILL	BIRD, STEVEN & MICHELLE	$4,781.31	$4,781.31
01/03/2024	PAYMENT	STEVEN & MICHELLE BIRD GOVACH ACH - 315008974	$-2,216.22	$0.00
09/28/2023	PAYMENT	STEVEN & MICHELLE BIRD GOVACH ACH - 311249931	$-2,260.80	$2,216.22
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.33	$4,477.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.49	$4,432.69
07/14/2023	BILL	BIRD, STEVEN & MICHELLE	$4,472.18	$4,472.18
05/22/2023	PAYMENT	STEVEN BIRD GOVACH ACH - 305531102	$-1,075.60	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,075.60
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.03	$1,066.84
12/05/2022	PAYMENT	STEVEN & MICHELLE BIRD GOVACH ACH - 298234661	$-1,025.81	$1,025.81
10/04/2022	PAYMENT	STEVEN & MICHELLE BIRD GOV GOVOLUTION - 295866416	$-2,092.66	$2,051.62
10/04/2022	ADJUSTMENT	STEVEN & MICHELLE BIRD GOVACH ACH - 295866416 VOIDED PAYMENT: 1065603. REASON: DUPLICATE PMT W/BATCH 4352	$2,051.62	$4,144.28
10/04/2022	ADJUSTMENT	STEVEN & MICHELLE BIRD GOVACH ACH - 295866416 VOIDED PAYMENT: 1065397. REASON: DUPLICATE PMT W/BATCH 4352	$2,092.66	$2,092.66
10/04/2022	PAYMENT	STEVEN & MICHELLE BIRD GOVACH ACH - 295866416	$-2,051.62	$0.00
10/04/2022	PAYMENT	STEVEN & MICHELLE BIRD GOVACH ACH - 295866416	$-2,092.66	$2,051.62
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.03	$4,144.28
07/19/2022	BILL	BIRD, STEVEN & MICHELLE	$4,103.25	$4,103.25
11/18/2021	PAYMENT	BIRD, STEVEN CREDIT: D	$-1,900.14	$0.00
08/11/2021	PAYMENT	BIRD, STEVEN CREDIT: D	$-1,900.16	$1,900.14
07/14/2021	BILL	BIRD, STEVEN & MICHELLE	$3,800.30	$3,800.30
02/18/2021	PAYMENT	OLIVIER, PLINY L CHECK	$-957.26	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.47	$957.26
01/13/2021	PAYMENT	OLIVIER, PLINY L CHECK	$-919.03	$955.79
11/03/2020	PAYMENT	OLIVIER, PLINY L CHECK	$-919.03	$1,874.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.76	$2,793.85
08/22/2020	PAYMENT	OLIVIER, PLINY L CHECK	$-919.06	$2,757.09
07/13/2020	BILL	OLIVIER, PLINY L	$3,676.15	$3,676.15
01/03/2020	PAYMENT	OLIVIER, PLINY L CHECK	$-1,785.38	$0.00
08/22/2019	PAYMENT	OLIVIER, PLINY L CHECK	$-1,785.40	$1,785.38
07/15/2019	BILL	OLIVIER, PLINY L	$3,570.78	$3,570.78
12/21/2018	PAYMENT	OLIVIER, PLINY L CHECK	$-1,733.44	$0.00
08/09/2018	PAYMENT	OLIVIER, PLINY L CHECK	$-1,733.46	$1,733.44
07/12/2018	BILL	OLIVIER, PLINY L	$3,466.90	$3,466.90
12/21/2017	PAYMENT	OLIVIER, PLINY L CHECK	$-1,682.36	$0.00
08/11/2017	PAYMENT	OLIVIER, PLINY L CHECK	$-1,682.37	$1,682.36
07/14/2017	BILL	OLIVIER, PLINY L	$3,364.73	$3,364.73
01/17/2017	PAYMENT	OLIVIER, PLINY L CHECK	$-1,641.12	$0.00
08/17/2016	PAYMENT	OLIVIER, PLINY L CHECK	$-1,641.14	$1,641.12
07/12/2016	BILL	OLIVIER, PLINY L	$3,282.26	$3,282.26
01/06/2016	PAYMENT	OLIVIER, PLINY L CHECK	$-1,637.74	$0.00
10/05/2015	PAYMENT	OLIVIER, PLINY L CHECK	$-818.87	$1,637.74
08/07/2015	PAYMENT	OLIVIER, PLINY L CHECK	$-818.89	$2,456.61
07/14/2015	BILL	OLIVIER, PLINY L	$3,275.50	$3,275.50
01/28/2015	PAYMENT	OLIVIER, PLINY L CHECK	$-1,359.87	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-909.92	$1,359.87
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-909.92	$2,269.79
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-459.97	$3,179.71
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$909.92	$3,639.68
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$909.92	$2,729.76
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,819.84	$1,819.84
12/18/2014	VOID	OLIVIER, PLINY L CHECK	$-1,819.84	$0.00
10/03/2014	VOID	OLIVIER, PLINY L CHECK	$-909.92	$1,819.84
07/28/2014	VOID	OLIVIER, PLINY L CHECK	$-909.92	$2,729.76
07/17/2014	BILL	OLIVIER, PLINY L	$3,639.68	$3,639.68
01/02/2014	PAYMENT	OLIVIER, PLINY L CHECK	$-1,543.28	$0.00
08/01/2013	PAYMENT	OLIVIER, PLINY L CHECK	$-1,543.28	$1,543.28
07/16/2013	BILL	OLIVIER, PLINY L	$3,086.56	$3,086.56
01/02/2013	PAYMENT	OLIVIER, PLINY L CHECK	$-1,499.28	$0.00
08/15/2012	PAYMENT	OLIVIER, PLINY L CHECK	$-1,499.28	$1,499.28
07/13/2012	BILL	OLIVIER, PLINY L	$2,998.56	$2,998.56
01/05/2012	PAYMENT	OLIVIER, PLINY L CHECK	$-1,460.10	$0.00
08/09/2011	PAYMENT	OLIVIER, PLINY L CHECK	$-1,460.12	$1,460.10
07/15/2011	BILL	OLIVIER, PLINY L	$2,920.22	$2,920.22
02/01/2011	PAYMENT	OLIVIER, PLINY L CHECK	$-1,447.85	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.39	$1,447.85
07/27/2010	PAYMENT	OLIVIER, PLINY L CHECK	$-1,419.48	$1,419.46
07/14/2010	BILL	OLIVIER, PLINY L	$2,838.94	$2,838.94
12/14/2009	PAYMENT	OLIVIER, PLINY L CHECK	$-1,379.78	$0.00
08/24/2009	PAYMENT	OLIVIER, PLINY L CHECK	$-1,379.81	$1,379.78
07/13/2009	BILL	OLIVIER, PLINY L	$2,759.59	$2,759.59
12/18/2008	PAYMENT	OLIVIER, PLINY L CHECK	$-1,297.48	$0.00
10/16/2008	PAYMENT	OLIVIER, PLINY L CHECK	$-1,323.46	$1,297.48
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.95	$2,620.94
07/18/2008	BILL	OLIVIER, PLINY L	$2,594.99	$2,594.99
04/11/2008	PAYMENT	OLIVIER, PLINY L	$-655.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.19	$655.04
12/20/2007	PAYMENT	OLIVIER, PLINY L	$-629.82	$629.85
08/22/2007	PAYMENT	OLIVIER, PLINY L	$-1,259.64	$1,259.67
07/01/2007	BILL	OLIVIER, PLINY L	$2,519.31	$2,519.31
12/05/2006	PAYMENT	OLIVIER, PLINY L	$-1,223.04	$0.00
08/09/2006	PAYMENT	OLIVIER, PLINY L	$-1,223.02	$1,223.04
07/01/2006	BILL	OLIVIER, PLINY L	$2,446.06	$2,446.06
12/08/2005	PAYMENT	OLIVIER, PLINY L & S	$-1,187.42	$0.00
08/12/2005	PAYMENT	OLIVIER, PLINY L & S	$-1,187.40	$1,187.42
07/01/2005	BILL	OLIVIER, PLINY L & SHERYL A	$2,374.82	$2,374.82
12/09/2004	PAYMENT	OLIVIER, PLINY L & S	$-1,152.83	$0.00
08/18/2004	PAYMENT	OLIVIER, PLINY L & S	$-1,152.80	$1,152.83
07/01/2004	BILL	OLIVIER, PLINY L & SHERYL A	$2,305.63	$2,305.63
01/02/2004	PAYMENT	OLIVIER, PLINY L & S	$-1,122.02	$0.00
09/02/2003	PAYMENT	OLIVIER, PLINY L & S	$-1,122.00	$1,122.02
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,244.02
07/01/2003	BILL	OLIVIER, PLINY L & SHERYL A	$2,244.02	$2,244.02
12/27/2002	PAYMENT	OLIVIER, PLINY L & S	$-1,125.38	$0.00
08/19/2002	PAYMENT	OLIVIER, PLINY L & S	$-1,125.36	$1,125.38
07/01/2002	BILL	OLIVIER, PLINY L & SHERYL A	$2,250.74	$2,250.74
01/10/2002	PAYMENT	OLIVIER, PLINY L & S	$-1,111.16	$0.00
07/26/2001	PAYMENT	OLIVIER, PLINY L & S	$-1,111.16	$1,111.16
07/01/2001	BILL	OLIVIER, PLINY L & SHERYL A	$2,222.32	$2,222.32
08/01/2000	PAYMENT	OLIVIER, PLINY L & S	$-2,032.66	$0.00
07/01/2000	BILL	OLIVIER, PLINY L & SHERYL A	$2,032.66	$2,032.66
07/20/1999	PAYMENT	OLIVIER, PLINY L & S	$-2,031.03	$0.00
07/01/1999	BILL	OLIVIER, PLINY L & SHERYL A	$2,031.03	$2,031.03
06/28/1999	PAYMENT	ANDERSON, GARY D & C	$-2,059.79	$0.00
06/28/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,059.79
07/01/1998	BILL	ANDERSON, GARY D & CONNIE L	$2,059.79	$2,059.79
10/15/1997	PAYMENT	P OLIVER	$-1,512.30	$0.00
08/27/1997	PAYMENT	STEWART TITLE	$-5,358.04	$1,512.30
08/27/1997	INTEREST	Interest to date	$599.23	$6,870.34
07/01/1997	BILL	ANDERSON, GARY D & CONNIE L	$2,016.39	$6,271.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$137.05	$4,254.72
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$88.10	$4,117.67
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$48.95	$4,029.57
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.58	$3,980.62
07/01/1996	BILL	ANDERSON, GARY D & CONNIE L	$1,957.80	$3,961.04
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$124.75	$2,003.24
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$78.27	$1,878.49
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$43.48	$1,800.22
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$17.39	$1,756.74
07/01/1995	BILL	ANDERSON, GARY D & CONNIE L	$1,739.35	$1,739.35
03/20/1995	PAYMENT		$-841.50	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.50	$841.50
10/13/1994	PAYMENT		$-412.49	$825.00
08/17/1994	PAYMENT		$-412.49	$1,237.49
07/01/1994	BILL	STASNOPOLIS, HARRY & JANET M	$1,649.98	$1,649.98
08/26/1993	PAYMENT		$-1,620.34	$0.00
07/01/1993	BILL	STASNOPOLIS, HARRY & JANET M	$1,620.34	$1,620.34
03/16/1993	PAYMENT		$-817.04	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$817.04
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.02	$817.04
10/02/1992	PAYMENT		$-817.04	$801.02
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$16.02	$1,618.06
07/01/1992	BILL	STASNOPOLIS, HARRY & JANET M	$1,602.04	$1,602.04
11/13/1991	PAYMENT		$-738.53	$0.00
10/10/1991	PAYMENT		$-369.25	$738.53
08/22/1991	PAYMENT		$-369.25	$1,107.78
07/01/1991	BILL	STASNOPOLIS, HARRY & JANET M	$1,477.03	$1,477.03
11/13/1990	PAYMENT		$-750.28	$0.00
09/26/1990	PAYMENT		$-375.14	$750.28
08/08/1990	PAYMENT		$-375.14	$1,125.42
07/01/1990	BILL	STASNOPOLIS, HARRY & JANET M	$1,500.56	$1,500.56
10/24/1989	PAYMENT		$-536.49	$0.00
09/07/1989	PAYMENT		$-536.46	$536.49
07/01/1989	BILL	STASNOPOLIS, HARRY & JANET M	$1,072.95	$1,072.95
12/30/1988	PAYMENT		$-210.11	$0.00
09/28/1988	PAYMENT		$-214.28	$210.11
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.20	$424.39
07/01/1988	BILL	STASNOPOLIS, HARRY & JANET M	$420.19	$420.19
01/08/1988	PAYMENT		$-413.26	$0.00
09/28/1987	PAYMENT		$-206.62	$413.26
08/20/1987	PAYMENT		$-206.62	$619.88
07/01/1987	BILL	STASNOPOLIS, H ETAL	$826.50	$826.50
02/17/1987	PAYMENT		$-206.41	$0.00
12/22/1986	PAYMENT		$-206.38	$206.41
08/14/1986	PAYMENT		$-421.02	$412.79
08/14/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.26	$833.81
07/01/1986	BILL	STASNOPOLIS,H ETAL	$825.55	$825.55