Tax Account 1318-15-611-020

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Owners

SMITH, BARBARA J
PO BOX 1476
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-611-020
Account Type	Real Estate
Location	305 SEMINOLE WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-020

Account Type

Real Estate

Location

305 SEMINOLE WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,842.95
Total	$3,842.95
Paid	$3,842.95
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

$3,842.95

Total

$3,842.95

Paid

$3,842.95

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	$961.00	$0.00	$961.00	$961.00	$0.00
2	10/07/2024	10/17/2024	Paid	$960.65	$0.00	$960.65	$960.65	$0.00
3	01/06/2025	01/16/2025	Paid	$960.65	$0.00	$960.65	$960.65	$0.00
4	03/03/2025	03/13/2025	Paid	$960.65	$0.00	$960.65	$960.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,731.14	$0.00	$3,731.14	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,616.19	$0.00	$3,616.19	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,506.82	$0.00	$3,506.82	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,405.29	$0.00	$3,405.29	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,308.24	$0.00	$3,308.24	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,212.22	$0.00	$3,212.22	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,117.23	$31.17	$3,148.40	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,040.83	$0.00	$3,040.83	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,034.66	$0.00	$3,034.66	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,946.88	$0.00	$2,946.88	$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
07/19/2024	PAYMENT	SMITH, BARBARA J CHECK 1128	$-3,842.95	$0.00
07/15/2024	BILL	SMITH, BARBARA J	$3,842.95	$3,842.95
08/14/2023	PAYMENT	SMITH, BARBARA J SYS 3436 ORIG: CHECK	$-3,731.14	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.70	$3,731.14
08/14/2023	ADJUSTMENT	SMITH, BARBARA J CHECK 3436 VOIDED PAYMENT: 1188726. REASON: AMENDMENT TO RE 2024	$3,751.84	$3,751.84
08/02/2023	PAYMENT	SMITH, BARBARA J CHECK 3436	$-3,751.84	$0.00
07/14/2023	BILL	SMITH, BARBARA J	$3,751.84	$3,751.84
08/10/2022	PAYMENT	SMITH, BARBARA CHECK 0021413535	$-3,616.19	$0.00
07/19/2022	BILL	SMITH, GLEN T & BARBARA J	$3,616.19	$3,616.19
08/14/2021	PAYMENT	SMITH, BARBARA CHECK	$-3,506.82	$0.00
07/14/2021	BILL	SMITH, GLEN T & BARBARA J	$3,506.82	$3,506.82
03/01/2021	PAYMENT	SMITH, GLEN CHECK	$-851.31	$0.00
01/05/2021	PAYMENT	SMITH, GLEN CHECK	$-851.31	$851.31
10/05/2020	PAYMENT	SMITH, GLEN CHECK	$-851.31	$1,702.62
08/15/2020	PAYMENT	SMITH, GLEN CHECK	$-851.36	$2,553.93
07/13/2020	BILL	SMITH, GLEN T & BARBARA J	$3,405.29	$3,405.29
03/04/2020	PAYMENT	SMITH, GLEN CHECK	$-827.06	$0.00
01/07/2020	PAYMENT	SMITH, GLEN CHECK	$-827.06	$827.06
10/04/2019	PAYMENT	SMITH, GLEN CHECK	$-827.06	$1,654.12
08/20/2019	PAYMENT	SMITH, GLEN CHECK	$-827.06	$2,481.18
07/15/2019	BILL	SMITH, GLEN T & BARBARA J	$3,308.24	$3,308.24
03/04/2019	PAYMENT	SMITH, GLEN CHECK	$-803.05	$0.00
01/07/2019	PAYMENT	SMITH, GLEN T CHECK	$-803.05	$803.05
10/04/2018	PAYMENT	SMITH, GLEN CHECK	$-803.05	$1,606.10
08/22/2018	PAYMENT	SMITH, GLEN CHECK	$-803.07	$2,409.15
07/12/2018	BILL	SMITH, GLEN T & BARBARA J	$3,212.22	$3,212.22
03/05/2018	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-810.47	$0.00
01/29/2018	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-779.30	$810.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.17	$1,589.77
10/03/2017	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-779.30	$1,558.60
08/22/2017	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-779.33	$2,337.90
07/14/2017	BILL	SMITH, GLEN T & BARBARA J	$3,117.23	$3,117.23
03/01/2017	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-760.20	$0.00
01/13/2017	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-760.20	$760.20
10/13/2016	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-760.20	$1,520.40
08/16/2016	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-760.23	$2,280.60
07/12/2016	BILL	SMITH, GLEN T & BARBARA J	$3,040.83	$3,040.83
03/09/2016	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-758.66	$0.00
12/30/2015	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-758.66	$758.66
09/30/2015	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-758.66	$1,517.32
08/26/2015	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-758.68	$2,275.98
07/14/2015	BILL	SMITH, GLEN T & BARBARA J	$3,034.66	$3,034.66
02/25/2015	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-415.61	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-843.75	$415.61
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-843.75	$1,259.36
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-843.77	$2,103.11
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-428.14	$2,946.88
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$843.77	$3,375.02
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$843.75	$2,531.25
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$843.75	$1,687.50
01/02/2015	VOID	SMITH, GLEN T & BARBARA J CHECK	$-843.75	$843.75
09/30/2014	VOID	SMITH, GLEN T & BARBARA J CHECK	$-843.75	$1,687.50
08/15/2014	VOID	SMITH, GLEN T & BARBARA J CHECK	$-843.77	$2,531.25
07/17/2014	BILL	SMITH, GLEN T & BARBARA J	$3,375.02	$3,375.02
02/27/2014	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-715.37	$0.00
12/30/2013	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-715.37	$715.37
10/03/2013	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-715.37	$1,430.74
08/21/2013	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-715.37	$2,146.11
07/16/2013	BILL	SMITH, GLEN T & BARBARA J	$2,861.48	$2,861.48
03/15/2013	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-695.04	$0.00
01/04/2013	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-695.04	$695.04
10/02/2012	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-695.04	$1,390.08
08/16/2012	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-695.07	$2,085.12
07/13/2012	BILL	SMITH, GLEN T & BARBARA J	$2,780.19	$2,780.19
03/02/2012	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-676.85	$0.00
12/29/2011	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-676.85	$676.85
10/03/2011	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-676.85	$1,353.70
08/16/2011	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-676.85	$2,030.55
07/15/2011	BILL	SMITH, GLEN T & BARBARA J	$2,707.40	$2,707.40
03/07/2011	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-658.13	$0.00
01/05/2011	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-658.13	$658.13
10/11/2010	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-658.13	$1,316.26
08/24/2010	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-658.14	$1,974.39
07/14/2010	BILL	SMITH, GLEN T & BARBARA J	$2,632.53	$2,632.53
03/08/2010	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-639.71	$0.00
01/12/2010	PAYMENT	GLEN SMITH CHECK	$-639.71	$639.71
10/06/2009	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-639.71	$1,279.42
08/18/2009	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-639.73	$1,919.13
07/13/2009	BILL	SMITH, GLEN T & BARBARA J	$2,558.86	$2,558.86
03/04/2009	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-603.85	$0.00
01/02/2009	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-603.85	$603.85
10/01/2008	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-603.85	$1,207.70
08/21/2008	PAYMENT	SMITH, GLEN T & BARBARA J CHECK	$-603.86	$1,811.55
07/18/2008	BILL	SMITH, GLEN T & BARBARA J	$2,415.41	$2,415.41
03/05/2008	PAYMENT	SMITH, GLEN T & BARB	$-586.23	$0.00
01/02/2008	PAYMENT	SMITH, GLEN T & BARB	$-586.23	$586.23
09/24/2007	PAYMENT	SMITH, GLEN T & BARB	$-586.23	$1,172.46
08/28/2007	PAYMENT	SMITH, GLEN T & BARB	$-586.23	$1,758.69
07/01/2007	BILL	SMITH, GLEN T & BARBARA J	$2,344.92	$2,344.92
03/13/2007	PAYMENT	SMITH, GLEN T & BARB	$-1,161.15	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.77	$1,161.15
10/02/2006	PAYMENT	SMITH, GLEN T & BARB	$-569.18	$1,138.38
08/04/2006	PAYMENT	SMITH, GLEN T & BARB	$-569.18	$1,707.56
07/01/2006	BILL	SMITH, GLEN T & BARBARA J	$2,276.74	$2,276.74
03/14/2006	PAYMENT	SMITH, GLEN T & BARB	$-552.63	$0.00
01/05/2006	PAYMENT	SMITH, GLEN T & BARB	$-552.60	$552.63
09/26/2005	PAYMENT	SMITH, GLEN T & BARB	$-552.60	$1,105.23
08/19/2005	PAYMENT	SMITH, GLEN T & BARB	$-552.60	$1,657.83
07/01/2005	BILL	SMITH, GLEN T & BARBARA J	$2,210.43	$2,210.43
03/02/2005	PAYMENT	SMITH, GLEN T & BARB	$-536.52	$0.00
12/14/2004	PAYMENT	SMITH, GLEN T & BARB	$-536.51	$536.52
10/06/2004	PAYMENT	SMITH, GLEN T & BARB	$-536.51	$1,073.03
08/11/2004	PAYMENT	SMITH, GLEN T & BARB	$-536.51	$1,609.54
07/01/2004	BILL	SMITH, GLEN T & BARBARA J	$2,146.05	$2,146.05
02/24/2004	PAYMENT	SMITH, GLEN T & BARB	$-522.83	$0.00
12/23/2003	PAYMENT	SMITH, GLEN T & BARB	$-522.82	$522.83
09/30/2003	PAYMENT	SMITH, GLEN T & BARB	$-522.82	$1,045.65
08/19/2003	PAYMENT	SMITH, GLEN T & BARB	$-522.82	$1,568.47
07/01/2003	BILL	SMITH, GLEN T & BARBARA J	$2,091.29	$2,091.29
03/12/2003	PAYMENT	SMITH, GLEN T & BARB	$-522.68	$0.00
12/24/2002	PAYMENT	SMITH, GLEN T & BARB	$-522.68	$522.68
10/08/2002	PAYMENT	SMITH, GLEN T & BARB	$-522.68	$1,045.36
08/13/2002	PAYMENT	SMITH, GLEN T & BARB	$-522.68	$1,568.04
07/01/2002	BILL	SMITH, GLEN T & BARBARA J	$2,090.72	$2,090.72
03/13/2002	PAYMENT	SMITH, GLEN T & BARB	$-517.06	$0.00
01/04/2002	PAYMENT	SMITH, GLEN T & BARB	$-517.03	$517.06
09/21/2001	PAYMENT	SMITH, GLEN T & BARB	$-517.03	$1,034.09
08/08/2001	PAYMENT	SMITH, GLEN T & BARB	$-517.03	$1,551.12
07/01/2001	BILL	SMITH, GLEN T & BARBARA J	$2,068.15	$2,068.15
03/13/2001	PAYMENT	SMITH, GLEN T & BARB	$-471.64	$0.00
01/03/2001	PAYMENT	SMITH, GLEN T & BARB	$-471.64	$471.64
10/03/2000	PAYMENT	SMITH, GLEN T & BARB	$-471.64	$943.28
08/23/2000	PAYMENT	SMITH, GLEN T & BARB	$-471.64	$1,414.92
07/01/2000	BILL	SMITH, GLEN T & BARBARA J	$1,886.56	$1,886.56
02/29/2000	PAYMENT	SMITH, GLEN T & BARB	$-458.72	$0.00
12/22/1999	PAYMENT	SMITH, GLEN T & BARB	$-458.72	$458.72
09/27/1999	PAYMENT	SMITH, GLEN T & BARB	$-458.72	$917.44
08/12/1999	PAYMENT	SMITH, GLEN T & BARB	$-458.72	$1,376.16
07/01/1999	BILL	SMITH, GLEN T & BARBARA J	$1,834.88	$1,834.88
02/23/1999	PAYMENT	SMITH, GLEN T & BARB	$-465.98	$0.00
01/14/1999	PAYMENT	SMITH, GLEN T & BARB	$-465.96	$465.98
10/23/1998	PAYMENT	SMITH, GLEN T & BARB	$-484.60	$931.94
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.64	$1,416.54
08/07/1998	PAYMENT	22	$-465.96	$1,397.90
07/01/1998	BILL	SMITH, GLEN T & BARBARA J	$1,863.86	$1,863.86
02/26/1998	PAYMENT	SMITH, GLEN T & BARB	$-456.92	$0.00
01/02/1998	PAYMENT	SMITH, GLEN T & BARB	$-456.90	$456.92
09/22/1997	PAYMENT	SMITH, GLEN T & BARB	$-456.90	$913.82
07/23/1997	PAYMENT	STEWART TITLE	$-456.90	$1,370.72
07/01/1997	BILL	SMITH, GLEN T & BARBARA J	$1,827.62	$1,827.62
03/05/1997	PAYMENT	HOFPIN, DARBY E & MA	$-470.36	$0.00
12/03/1996	PAYMENT	HOFPIN, DARBY E & MA	$-470.35	$470.36
10/02/1996	PAYMENT	HOFPIN, DARBY E & MA	$-470.35	$940.71
08/06/1996	PAYMENT	HOFPIN, DARBY E & MA	$-470.35	$1,411.06
07/01/1996	BILL	HOFPIN, DARBY E & MAUDENE C	$1,881.41	$1,881.41
03/04/1996	PAYMENT		$-498.26	$0.00
11/03/1995	PAYMENT		$-498.26	$498.26
09/11/1995	PAYMENT		$-498.26	$996.52
08/10/1995	PAYMENT		$-498.26	$1,494.78
07/01/1995	BILL	HOFPIN, DARBY E & MAUDENE C	$1,993.04	$1,993.04
03/07/1995	PAYMENT		$-471.94	$0.00
01/06/1995	PAYMENT		$-471.93	$471.94
10/07/1994	PAYMENT		$-471.93	$943.87
08/03/1994	PAYMENT		$-471.93	$1,415.80
07/01/1994	BILL	HOFPIN, DARBY E & MAUDENE C	$1,887.73	$1,887.73
03/02/1994	PAYMENT		$-463.50	$0.00
11/05/1993	PAYMENT		$-463.47	$463.50
09/21/1993	PAYMENT		$-463.47	$926.97
08/11/1993	PAYMENT		$-463.47	$1,390.44
07/01/1993	BILL	HOFPIN, DARBY E & MAUDENE C	$1,853.91	$1,853.91
03/01/1993	PAYMENT		$-458.26	$0.00
12/08/1992	PAYMENT		$-458.25	$458.26
10/06/1992	PAYMENT		$-458.25	$916.51
07/22/1992	PAYMENT		$-458.25	$1,374.76
07/01/1992	BILL	HOFPIN, DARBY E & MAUDENE C	$1,833.01	$1,833.01
02/21/1992	PAYMENT		$-422.53	$0.00
01/08/1992	PAYMENT		$-422.51	$422.53
10/03/1991	PAYMENT		$-422.51	$845.04
07/30/1991	PAYMENT		$-422.51	$1,267.55
07/01/1991	BILL	HOFPIN, DARBY E & MAUDENE C	$1,690.06	$1,690.06
03/01/1991	PAYMENT		$-394.99	$0.00
01/03/1991	PAYMENT		$-394.96	$394.99
09/18/1990	PAYMENT		$-394.96	$789.95
07/23/1990	PAYMENT		$-394.96	$1,184.91
07/01/1990	BILL	HOFPIN, DARBY E & MAUDENE C	$1,579.87	$1,579.87
02/27/1990	PAYMENT		$-368.64	$0.00
12/06/1989	PAYMENT		$-368.61	$368.64
09/26/1989	PAYMENT		$-368.61	$737.25
08/29/1989	PAYMENT		$-368.61	$1,105.86
07/01/1989	BILL	HOFPIN, DARBY E & MAUDENE C	$1,474.47	$1,474.47
03/02/1989	PAYMENT		$-350.24	$0.00
12/20/1988	PAYMENT		$-350.22	$350.24
09/27/1988	PAYMENT		$-350.22	$700.46
07/18/1988	PAYMENT		$-350.22	$1,050.68
07/01/1988	BILL	FLANAGAN, CHARLES FAMILY TRUST	$1,400.90	$1,400.90
03/03/1988	PAYMENT		$-695.05	$0.00
01/06/1988	PAYMENT		$-695.04	$695.05
10/09/1987	PAYMENT		$-695.04	$1,390.09
08/03/1987	PAYMENT		$-695.04	$2,085.13
07/01/1987	BILL	FLANAGAN, CHARLES FAMILY TRUST	$2,780.17	$2,780.17
02/26/1987	PAYMENT		$-688.15	$0.00
01/09/1987	PAYMENT		$-688.15	$688.15
10/02/1986	PAYMENT		$-688.15	$1,376.30
07/18/1986	PAYMENT		$-688.15	$2,064.45
07/01/1986	BILL	FLANAGAN,CHARLES & B	$2,752.60	$2,752.60