Tax Account 1318-15-611-021

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Owners

SMITH JOINT LIVING TRUST
PO BOX 1342
ZEPHYR COVE, NV 89448

SMITH, DARIN R & LISETTE M TTEE

Account Summary

Account ID	1318-15-611-021
Account Type	Real Estate
Location	297 SEMINOLE WY ROUND HILL GID
Balance	$1,898.46
Currently Due	$0.00

Account ID

1318-15-611-021

Account Type

Real Estate

Location

297 SEMINOLE WY
ROUND HILL GID

Balance

$1,898.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,594.07
Total	$7,594.07
Paid	$5,695.61
Balance	$1,898.46
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

$7,594.07

Total

$7,594.07

Paid

$5,695.61

Balance

$1,898.46

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	$1,898.69	$0.00	$1,898.69	$1,898.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,898.46	$0.00	$1,898.46	$1,898.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,898.46	$0.00	$1,898.46	$1,898.46	$0.00
4	03/03/2025	03/13/2025	Due	$1,898.46	$0.00	$1,898.46	$0.00	$1,898.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,035.93	$0.00	$7,035.93	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$6,513.19	$0.00	$6,513.19	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$6,318.88	$0.00	$6,318.88	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$6,134.83	$0.00	$6,134.83	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$5,957.85	$0.00	$5,957.85	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$5,783.56	$0.00	$5,783.56	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$5,613.87	$0.00	$5,613.87	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$5,474.50	$0.00	$5,474.50	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$5,462.59	$0.00	$5,462.59	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$5,301.81	$0.00	$5,301.81	$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	.87	.28	.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
01/06/2025	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,898.46	$1,898.46
10/03/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,898.46	$3,796.92
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,898.69	$5,695.38
07/15/2024	BILL	SMITH JOINT LIVING TRUST	$7,594.07	$7,594.07
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,758.90	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,758.90	$1,758.90
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,752.55	$3,517.80
08/14/2023	PAYMENT	PLANET HOME LENDING SYS CORE - ORIG: WT	$-1,765.58	$5,270.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.49	$7,035.93
08/14/2023	ADJUSTMENT	PLANET HOME LENDING WT CORE - VOIDED PAYMENT: 1211209. REASON: AMENDMENT TO RE 2024	$1,765.58	$7,061.42
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,765.58	$5,295.84
07/14/2023	BILL	SMITH JOINT LIVING TRUST	$7,061.42	$7,061.42
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,628.29	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,628.29	$1,628.29
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,628.29	$3,256.58
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,628.32	$4,884.87
07/19/2022	BILL	SMITH, DARIN R & LISETTE M TTE	$6,513.19	$6,513.19
02/28/2022	PAYMENT	SMITH, LISETTE M CHECK	$-1,579.72	$0.00
01/04/2022	PAYMENT	SMITH, LISETTE CHECK	$-1,579.72	$1,579.72
09/27/2021	PAYMENT	SMITH, LISETTE M CHECK	$-1,579.72	$3,159.44
08/18/2021	PAYMENT	SMITH, LISETTE CHECK	$-1,579.72	$4,739.16
07/14/2021	BILL	SMITH, DARIN R & LISETTE M TTE	$6,318.88	$6,318.88
03/02/2021	PAYMENT	SMITH, LISETTE CHECK	$-1,533.70	$0.00
01/11/2021	PAYMENT	SMITH, DARIN R & LISETTE M CHECK	$-1,533.70	$1,533.70
10/02/2020	PAYMENT	SMITH, LISETTE CHECK	$-1,533.70	$3,067.40
08/22/2020	PAYMENT	SMITH, DARIN R & LISETTE M TTE CHECK	$-1,533.73	$4,601.10
07/13/2020	BILL	SMITH, DARIN R & LISETTE M TTE	$6,134.83	$6,134.83
03/03/2020	PAYMENT	SMITH, LISETTE CHECK	$-1,489.46	$0.00
01/14/2020	PAYMENT	SMITH, DARIN R & LISETTE M CHECK	$-1,489.46	$1,489.46
10/09/2019	PAYMENT	SMITH, LISETTE CHECK	$-1,489.46	$2,978.92
08/28/2019	PAYMENT	SMITH, DARIN R & LISETTE M TTE CHECK	$-1,489.47	$4,468.38
07/15/2019	BILL	SMITH, DARIN R & LISETTE M TTE	$5,957.85	$5,957.85
03/05/2019	PAYMENT	SMITH, LISETTE CHECK	$-1,445.89	$0.00
01/09/2019	PAYMENT	SMITH, LISETTE M CHECK	$-1,445.89	$1,445.89
09/25/2018	PAYMENT	SMITH, LISETTE CHECK	$-1,445.89	$2,891.78
08/23/2018	PAYMENT	SMITH, DARIN R & LISETTE M CHECK	$-1,445.89	$4,337.67
07/12/2018	BILL	SMITH, DARIN R & LISETTE M TTE	$5,783.56	$5,783.56
12/31/2017	PAYMENT	SMITH, DARIN R & LISETTE M TTE CHECK	$-1,403.46	$0.00
12/31/2017	PAYMENT	SMITH, DARIN R & LISETTE M TTE CHECK	$-1,403.46	$1,403.46
09/22/2017	PAYMENT	SMITH, DARIN R & LISETTE M TTE CHECK	$-1,403.46	$2,806.92
08/29/2017	PAYMENT	SMITH, DARIN R & LISETTE M TTE CHECK	$-1,403.49	$4,210.38
07/14/2017	BILL	SMITH, DARIN R & LISETTE M TTE	$5,613.87	$5,613.87
03/03/2017	PAYMENT	SMITH, DARIN R & LISETTE M TTE CHECK	$-1,368.62	$0.00
01/04/2017	PAYMENT	SMITH, DARIN R & LISETTE M TTE CHECK	$-1,368.62	$1,368.62
09/29/2016	ADJUSTMENT	posted in error	$1,368.62	$2,737.24
09/29/2016	VOID	SMITH, DARIN R & LISETTE M TTE CHECK	$-1,368.62	$1,368.62
09/29/2016	PAYMENT	SMITH, DARIN R & LISETTE M TTE CHECK	$-1,368.62	$2,737.24
08/17/2016	PAYMENT	SMITH, DARIN R & LISETTE M TTE CHECK	$-1,368.64	$4,105.86
07/12/2016	BILL	SMITH, DARIN R & LISETTE M TTE	$5,474.50	$5,474.50
03/04/2016	PAYMENT	SMITH, DARIN & LISETTE CHECK	$-1,365.64	$0.00
01/06/2016	PAYMENT	SMITH, DARIN & LISETTE CHECK	$-1,365.64	$1,365.64
10/09/2015	PAYMENT	SMITH, DARIN & LISETTE CHECK	$-1,365.64	$2,731.28
08/20/2015	PAYMENT	SMITH, DARIN & LISETTE CHECK	$-1,365.67	$4,096.92
07/14/2015	BILL	SMITH, DARIN & LISETTE	$5,462.59	$5,462.59
03/02/2015	PAYMENT	DARIN SMITH CHECK	$-745.81	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,518.66	$745.81
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,037.34	$2,264.47
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-772.85	$5,301.81
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,037.34	$6,074.66
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,518.66	$3,037.32
12/31/2014	VOID	TAHOE-TEXAS VENTURE LLC CHECK	$-1,518.66	$1,518.66
08/26/2014	VOID	TAHOE-TEXAS VENTURE LLC CHECK	$-3,037.34	$3,037.32
07/17/2014	BILL	TAHOE-TEXAS VENTURE LLC	$6,074.66	$6,074.66
08/01/2013	PAYMENT	TAHOE-TEXAS VENTURE LLC CHECK	$-5,145.65	$0.00
07/16/2013	BILL	TAHOE-TEXAS VENTURE LLC	$5,145.65	$5,145.65
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-5,124.37	$0.00
07/13/2012	BILL	TAHOE-TEXAS VENTURE LLC	$5,124.37	$5,124.37
10/13/2011	PAYMENT	TAHOE-TEXAS VENTURE LLC CHECK	$-2,566.00	$0.00
07/27/2011	PAYMENT	TAHOE-TEXAS VENTURE LLC CHECK	$-2,566.02	$2,566.00
07/15/2011	BILL	TAHOE-TEXAS VENTURE LLC	$5,132.02	$5,132.02
02/23/2011	PAYMENT	TAHOE-TEXAS VENTURE LLC CHECK	$-1,215.28	$0.00
12/28/2010	PAYMENT	TAHOE-TEXAS VENTURE LLC CHECK	$-1,215.28	$1,215.28
10/01/2010	PAYMENT	TAHOE-TEXAS VENTURE LLC CHECK	$-1,215.28	$2,430.56
08/24/2010	PAYMENT	TAHOE-TEXAS VENTURE LLC CHECK	$-1,215.28	$3,645.84
07/14/2010	BILL	TAHOE-TEXAS VENTURE LLC	$4,861.12	$4,861.12
12/16/2009	PAYMENT	TAHOE- TEXAS VENTURE CHECK	$-806.48	$0.00
10/07/2009	PAYMENT	TAHOE TEXAS VENTURES CHECK	$-403.24	$806.48
08/06/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-403.25	$1,209.72
07/13/2009	BILL	DARROW, ROY DEAN & ELIZABETH A	$1,612.97	$1,612.97
03/13/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-364.05	$0.00
01/14/2009	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-364.05	$364.05
10/07/2008	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-364.05	$728.10
08/20/2008	PAYMENT	DARROW, ROY DEAN & ELIZABETH A CHECK	$-364.07	$1,092.15
07/18/2008	BILL	DARROW, ROY DEAN & ELIZABETH A	$1,456.22	$1,456.22
02/21/2008	PAYMENT	DARROW, ROY DEAN & E	$-337.08	$0.00
12/12/2007	PAYMENT	DARROW, ROY DEAN & E	$-337.05	$337.08
10/04/2007	PAYMENT	DARROW, ROY DEAN & E	$-337.05	$674.13
08/15/2007	PAYMENT	DARROW, ROY DEAN & E	$-337.05	$1,011.18
07/01/2007	BILL	DARROW, ROY DEAN & ELIZABETH A	$1,348.23	$1,348.23
02/22/2007	PAYMENT	DARROW, ROY DEAN & E	$-433.49	$0.00
12/20/2006	PAYMENT	DARROW, ROY DEAN & E	$-433.48	$433.49
09/20/2006	PAYMENT	DARROW, ROY DEAN & E	$-433.48	$866.97
08/10/2006	PAYMENT	DARROW, ROY DEAN & E	$-433.48	$1,300.45
07/01/2006	BILL	DARROW, ROY DEAN & ELIZABETH A	$1,733.93	$1,733.93
03/01/2006	PAYMENT	DARROW, ROY DEAN & E	$-401.38	$0.00
01/06/2006	PAYMENT	DARROW, ROY DEAN & E	$-401.37	$401.38
09/23/2005	PAYMENT	DARROW, ROY DEAN & E	$-401.37	$802.75
08/12/2005	PAYMENT	DARROW, ROY DEAN & E	$-401.37	$1,204.12
07/01/2005	BILL	DARROW, ROY DEAN & ELIZABETH A	$1,605.49	$1,605.49
02/15/2005	PAYMENT	CARLSON, ARTHUR W &	$-374.07	$0.00
12/22/2004	PAYMENT	TSI TITLE	$-374.07	$374.07
10/05/2004	PAYMENT	WAITE CARLSON INV	$-374.07	$748.14
08/06/2004	PAYMENT	WAITE CARLSON INVEST	$-374.07	$1,122.21
07/01/2004	BILL	CARLSON, ARTHUR W & WAITE, JER	$1,496.28	$1,496.28
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-365.06	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-365.04	$365.06
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-365.04	$730.10
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-365.04	$1,095.14
07/01/2003	BILL	HARTLEY, DEBORAH A	$1,460.18	$1,460.18
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-363.62	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-363.59	$363.62
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-363.59	$727.21
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-363.59	$1,090.80
07/01/2002	BILL	HARTLEY, DEBORAH A	$1,454.39	$1,454.39
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-360.45	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-360.44	$360.45
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-360.44	$720.89
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-360.44	$1,081.33
07/01/2001	BILL	HARTLEY, DEBORAH A	$1,441.77	$1,441.77
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-306.86	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-306.86	$306.86
09/12/2000	PAYMENT	22	$-625.99	$613.72
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.27	$1,239.71
07/01/2000	BILL	HARLIG, JEFFREY	$1,227.44	$1,227.44
03/02/2000	PAYMENT	HARLIG, JEFFREY	$-306.63	$0.00
12/27/1999	PAYMENT	HARLIG, JEFFREY	$-306.61	$306.63
10/05/1999	PAYMENT	HARLIG, JEFFREY	$-306.61	$613.24
07/27/1999	PAYMENT	HARLIG, JEFFREY	$-306.61	$919.85
07/01/1999	BILL	HARLIG, JEFFREY	$1,226.46	$1,226.46
02/25/1999	PAYMENT	HARLIG, LEONARD M	$-312.10	$0.00
12/22/1998	PAYMENT	HARLIG, LEONARD M	$-312.07	$312.10
09/29/1998	PAYMENT	HARLIG, LEONARD M	$-312.07	$624.17
08/13/1998	PAYMENT	HARLIG, LEONARD M	$-312.07	$936.24
07/01/1998	BILL	HARLIG, LEONARD M	$1,248.31	$1,248.31
02/25/1998	PAYMENT	HARLIG, LEONARD M	$-306.63	$0.00
12/19/1997	PAYMENT	HARLIG, LEONARD M	$-306.61	$306.63
10/09/1997	PAYMENT	HARLIG, LEONARD M	$-306.61	$613.24
08/11/1997	PAYMENT	HARLIG, LEONARD M	$-306.61	$919.85
07/01/1997	BILL	HARLIG, LEONARD M	$1,226.46	$1,226.46
02/19/1997	PAYMENT	HARLIG, LEONARD M	$-315.66	$0.00
12/27/1996	PAYMENT	HARLIG, LEONARD M	$-315.63	$315.66
10/03/1996	PAYMENT	HARLIG, LEONARD M	$-315.63	$631.29
08/06/1996	PAYMENT	HARLIG, LEONARD M	$-315.63	$946.92
07/01/1996	BILL	HARLIG, LEONARD M	$1,262.55	$1,262.55
02/26/1996	PAYMENT		$-291.61	$0.00
12/18/1995	PAYMENT		$-291.60	$291.61
09/26/1995	PAYMENT		$-291.60	$583.21
08/15/1995	PAYMENT		$-291.60	$874.81
07/01/1995	BILL	HARLIG, LEONARD M	$1,166.41	$1,166.41
03/07/1995	PAYMENT		$-270.86	$0.00
12/19/1994	PAYMENT		$-270.84	$270.86
10/05/1994	PAYMENT		$-270.84	$541.70
08/08/1994	PAYMENT		$-270.84	$812.54
07/01/1994	BILL	HARLIG, LEONARD M	$1,083.38	$1,083.38
03/08/1994	PAYMENT		$-266.26	$0.00
12/23/1993	PAYMENT		$-266.24	$266.26
10/05/1993	PAYMENT		$-266.24	$532.50
08/17/1993	PAYMENT		$-266.24	$798.74
07/01/1993	BILL	HARLIG, LEONARD M	$1,064.98	$1,064.98
02/26/1993	PAYMENT		$-263.25	$0.00
12/21/1992	PAYMENT		$-263.24	$263.25
10/08/1992	PAYMENT		$-263.24	$526.49
08/10/1992	PAYMENT		$-263.24	$789.73
07/01/1992	BILL	HARLIG, LEONARD M	$1,052.97	$1,052.97
02/28/1992	PAYMENT		$-242.94	$0.00
12/23/1991	PAYMENT		$-242.93	$242.94
10/08/1991	PAYMENT		$-242.93	$485.87
08/19/1991	PAYMENT		$-242.93	$728.80
07/01/1991	BILL	HARLIG, LEONARD M	$971.73	$971.73
03/05/1991	PAYMENT		$-252.67	$0.00
12/24/1990	PAYMENT		$-252.65	$252.67
10/03/1990	PAYMENT		$-252.65	$505.32
08/09/1990	PAYMENT		$-252.65	$757.97
07/01/1990	BILL	HARLIG, LEONARD M	$1,010.62	$1,010.62
03/01/1990	PAYMENT		$-236.95	$0.00
12/22/1989	PAYMENT		$-236.94	$236.95
10/04/1989	PAYMENT		$-236.94	$473.89
08/21/1989	PAYMENT		$-236.94	$710.83
07/01/1989	BILL	HARLIG, LEONARD M	$947.77	$947.77
03/02/1989	PAYMENT		$-225.14	$0.00
12/23/1988	PAYMENT		$-225.12	$225.14
10/03/1988	PAYMENT		$-225.12	$450.26
07/27/1988	PAYMENT		$-225.12	$675.38
07/01/1988	BILL	HARLIG, LEONARD M	$900.50	$900.50
03/01/1988	PAYMENT		$-445.82	$0.00
12/21/1987	PAYMENT		$-445.81	$445.82
10/09/1987	PAYMENT		$-445.81	$891.63
08/12/1987	PAYMENT		$-445.81	$1,337.44
07/01/1987	BILL	HARLIG, LEONARD M	$1,783.25	$1,783.25
02/25/1987	PAYMENT		$-442.35	$0.00
12/23/1986	PAYMENT		$-442.33	$442.35
10/14/1986	PAYMENT		$-442.33	$884.68
08/01/1986	PAYMENT		$-442.33	$1,327.01
07/01/1986	BILL	HARLIG,LEONARD M	$1,769.34	$1,769.34