Tax Account 1318-15-611-025

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Owners

POOK, MICHAEL
PO BOX 10122
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-611-025
Account Type	Real Estate
Location	275 PAIUTE DR ROUND HILL GID
Balance	$926.17
Currently Due	$0.00

Account ID

1318-15-611-025

Account Type

Real Estate

Location

275 PAIUTE DR
ROUND HILL GID

Balance

$926.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,704.96
Total	$3,704.96
Paid	$2,778.79
Balance	$926.17
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

$3,704.96

Total

$3,704.96

Paid

$2,778.79

Balance

$926.17

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	$926.45	$0.00	$926.45	$926.45	$0.00
2	10/07/2024	10/17/2024	Paid	$926.17	$0.00	$926.17	$926.17	$0.00
3	01/06/2025	01/16/2025	Paid	$926.17	$0.00	$926.17	$926.17	$0.00
4	03/03/2025	03/13/2025	Due	$926.17	$0.00	$926.17	$0.00	$926.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,597.73	$0.00	$3,597.73	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,487.03	$0.00	$3,487.03	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,381.64	$0.00	$3,381.64	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,282.47	$0.00	$3,282.47	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,187.61	$0.00	$3,187.61	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,094.98	$0.00	$3,094.98	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,003.05	$30.03	$3,033.08	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,929.17	$0.00	$2,929.17	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,923.02	$29.23	$2,952.25	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,838.70	$0.00	$2,838.70	$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
12/17/2024	PAYMENT	CHECK ACH - 100035	$-926.17	$926.17
09/25/2024	PAYMENT	CHECK ACH - 100015	$-926.17	$1,852.34
08/09/2024	PAYMENT	CHECK ACH - 100136	$-926.45	$2,778.51
07/15/2024	BILL	POOK, MICHAEL	$3,704.96	$3,704.96
02/27/2024	PAYMENT	POOK, MICHAEL C CHECK 588	$-899.37	$0.00
12/14/2023	PAYMENT	POOK, MICHAEL C CHECK 586	$-899.37	$899.37
10/08/2023	PAYMENT	POOK, MICHAEL C CHECK 582	$-895.23	$1,798.74
08/29/2023	PAYMENT	POOK, MICHAEL CHECK 580	$-903.76	$2,693.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.56	$3,597.73
07/14/2023	BILL	POOK, MICHAEL	$3,614.29	$3,614.29
02/17/2023	PAYMENT	POOK, MICHAEL CHECK 585	$-871.75	$0.00
12/21/2022	PAYMENT	POOK, MICHAEL CHECK 584	$-871.75	$871.75
09/28/2022	PAYMENT	POOK, MICHAEL CHECK 549	$-871.75	$1,743.50
08/20/2022	PAYMENT	POOK, MICHAEL CHECK 547	$-871.78	$2,615.25
07/19/2022	BILL	POOK, MICHAEL	$3,487.03	$3,487.03
01/18/2022	PAYMENT	POOK, MICHAEL CHECK	$-845.41	$0.00
01/05/2022	PAYMENT	POOK, MICHAEL CHECK	$-845.41	$845.41
09/13/2021	PAYMENT	POOK, MICHAEL C CHECK	$-845.41	$1,690.82
08/20/2021	PAYMENT	POOK, MICHAEL CHECK	$-845.41	$2,536.23
07/14/2021	BILL	POOK, MICHAEL	$3,381.64	$3,381.64
02/12/2021	PAYMENT	POOK, MICHAEL CHECK	$-820.61	$0.00
12/15/2020	PAYMENT	POOK, MICHAEL C CHECK	$-820.61	$820.61
09/25/2020	PAYMENT	POOK, MICHAEL CHECK	$-820.61	$1,641.22
08/17/2020	PAYMENT	POOK, MICHAEL CHECK	$-820.64	$2,461.83
07/13/2020	BILL	POOK, MICHAEL	$3,282.47	$3,282.47
03/04/2020	PAYMENT	POOK, MICHAEL CHECK	$-796.90	$0.00
01/03/2020	PAYMENT	POOK, MICHAEL CHECK	$-796.90	$796.90
09/06/2019	PAYMENT	POOK, MICHAEL CHECK	$-796.90	$1,593.80
08/15/2019	PAYMENT	POOK, MICHAEL CHECK	$-796.91	$2,390.70
07/15/2019	BILL	POOK, MICHAEL	$3,187.61	$3,187.61
02/12/2019	PAYMENT	POOK, MICHAEL CHECK	$-773.74	$0.00
01/08/2019	PAYMENT	POOK, MICHAEL CHECK	$-773.74	$773.74
08/24/2018	PAYMENT	POOK, MICHAEL CHECK	$-773.74	$1,547.48
08/15/2018	PAYMENT	POOK, MICHAEL CHECK	$-773.76	$2,321.22
07/12/2018	BILL	POOK, MICHAEL	$3,094.98	$3,094.98
02/22/2018	PAYMENT	POOK, MICHAEL CHECK	$-30.03	$0.00
01/23/2018	PAYMENT	POOK, MICHAEL CHECK	$-1,501.52	$30.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.03	$1,531.55
09/19/2017	PAYMENT	POOK, MICHAEL CHECK	$-750.76	$1,501.52
08/17/2017	PAYMENT	POOK, MICHAEL CHECK	$-750.77	$2,252.28
07/14/2017	BILL	POOK, MICHAEL	$3,003.05	$3,003.05
03/08/2017	PAYMENT	POOK, MICHAEL CHECK	$-732.29	$0.00
01/10/2017	PAYMENT	POOK, MICHAEL CHECK	$-732.29	$732.29
09/19/2016	PAYMENT	POOK, MICHAEL CHECK	$-732.29	$1,464.58
08/08/2016	PAYMENT	POOK, MICHAEL CHECK	$-732.30	$2,196.87
07/12/2016	BILL	POOK, MICHAEL	$2,929.17	$2,929.17
04/14/2016	PAYMENT	POOK, MICHAEL CHECK	$-759.98	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.23	$759.98
01/12/2016	PAYMENT	POOK, MICHAEL CHECK	$-730.75	$730.75
10/05/2015	PAYMENT	POOK, MICHAEL CHECK	$-730.75	$1,461.50
08/24/2015	PAYMENT	POOK, MICHAEL CHECK	$-730.77	$2,192.25
07/14/2015	BILL	POOK, MICHAEL	$2,923.02	$2,923.02
03/04/2015	PAYMENT	POOK, MICHAEL CHECK	$-399.73	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-812.98	$399.73
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-812.98	$1,212.71
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-813.01	$2,025.69
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-413.25	$2,838.70
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$813.01	$3,251.95
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$812.98	$2,438.94
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$812.98	$1,625.96
01/08/2015	VOID	POOK, MICHAEL CHECK	$-812.98	$812.98
10/08/2014	VOID	POOK, MICHAEL CHECK	$-812.98	$1,625.96
08/14/2014	VOID	POOK, MICHAEL CHECK	$-813.01	$2,438.94
07/17/2014	BILL	POOK, MICHAEL	$3,251.95	$3,251.95
02/18/2014	PAYMENT	POOK, MICHAEL & GREEN, SARAH CHECK	$-689.16	$0.00
01/08/2014	PAYMENT	POOK, MICHAEL & GREEN, SARAH CHECK	$-689.16	$689.16
09/23/2013	PAYMENT	POOK, MICHAEL & GREEN, SARAH CHECK	$-689.16	$1,378.32
08/09/2013	PAYMENT	POOK, MICHAEL & GREEN, SARAH CHECK	$-689.19	$2,067.48
07/16/2013	BILL	POOK, MICHAEL & GREEN, SARAH	$2,756.67	$2,756.67
03/04/2013	PAYMENT	WFG LENDIING SVCS CHECK	$-669.58	$0.00
12/21/2012	PAYMENT	POOK, MICHAEL & GREEN, SARAH CHECK	$-669.58	$669.58
09/21/2012	PAYMENT	POOK, MICHAEL & GREEN, SARAH CHECK	$-669.58	$1,339.16
08/01/2012	PAYMENT	POOK, MICHAEL & GREEN, SARAH CHECK	$-669.58	$2,008.74
07/13/2012	BILL	POOK, MICHAEL & GREEN, SARAH	$2,678.32	$2,678.32
02/28/2012	PAYMENT	POOK, MICHAEL & GREEN, SARAH CHECK	$-652.02	$0.00
12/28/2011	PAYMENT	POOK, MICHAEL & GREEN, SARAH CHECK	$-652.02	$652.02
09/29/2011	PAYMENT	POOK, MICHAEL & GREEN, SARAH CHECK	$-652.02	$1,304.04
08/05/2011	PAYMENT	POOK, MICHAEL & GREEN, SARAH CHECK	$-652.02	$1,956.06
07/15/2011	BILL	POOK, MICHAEL & GREEN, SARAH	$2,608.08	$2,608.08
03/07/2011	PAYMENT	SARAH GREEN CHECK	$-633.86	$0.00
01/05/2011	PAYMENT	POOK, MICHAEL CHECK	$-633.86	$633.86
10/05/2010	PAYMENT	SARAH GREEN CHECK	$-633.86	$1,267.72
08/11/2010	PAYMENT	SARAH GREEN CHECK	$-633.86	$1,901.58
07/14/2010	BILL	POOK, MICHAEL	$2,535.44	$2,535.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-616.04	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-616.04	$616.04
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-616.04	$1,232.08
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-616.06	$1,848.12
07/13/2009	BILL	JPMORGAN CHASE BANK	$2,464.18	$2,464.18
11/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK	$-1,111.72	$0.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-555.86	$1,111.72
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-555.89	$1,667.58
07/18/2008	BILL	CAPISTRANO, MANUEL	$2,223.47	$2,223.47
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-514.67	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-514.65	$514.67
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-514.65	$1,029.32
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-514.65	$1,543.97
07/01/2007	BILL	CAPISTRANO, MANUEL	$2,058.62	$2,058.62
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-476.58	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-476.56	$476.58
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-476.56	$953.14
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-476.56	$1,429.70
07/01/2006	BILL	CAPISTRANO, MANUEL	$1,906.26	$1,906.26
02/14/2006	PAYMENT	33	$-441.28	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-441.26	$441.28
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-441.26	$882.54
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-441.26	$1,323.80
07/01/2005	BILL	DESOTA, ROBIN TRUSTEE	$1,765.06	$1,765.06
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-411.26	$0.00
12/23/2004	PAYMENT	33	$-411.23	$411.26
09/15/2004	PAYMENT	DUNN, FLOYD & DONNA	$-411.23	$822.49
08/02/2004	PAYMENT	DUNN, FLOYD & DONNA	$-411.23	$1,233.72
07/01/2004	BILL	DUNN, FLOYD & DONNA HOPE	$1,644.95	$1,644.95
03/09/2004	PAYMENT	DUNN, FLOYD & DONNA	$-817.55	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.03	$817.55
10/07/2003	PAYMENT	DUNN, FLOYD & DONNA	$-400.75	$801.52
07/28/2003	PAYMENT	DUNN, FLOYD & DONNA	$-400.75	$1,202.27
07/01/2003	BILL	DUNN, FLOYD & DONNA HOPE	$1,603.02	$1,603.02
02/21/2003	PAYMENT	DUNN, FLOYD & DONNA	$-400.64	$0.00
01/09/2003	PAYMENT	DUNN, FLOYD & DONNA	$-400.62	$400.64
10/10/2002	PAYMENT	DUNN, FLOYD & DONNA	$-400.62	$801.26
07/24/2002	PAYMENT	DUNN, FLOYD & DONNA	$-400.62	$1,201.88
07/01/2002	BILL	DUNN, FLOYD & DONNA HOPE	$1,602.50	$1,602.50
03/01/2002	PAYMENT	DUNN, FLOYD & DONNA	$-396.33	$0.00
01/09/2002	PAYMENT	DUNN, FLOYD & DONNA	$-396.31	$396.33
09/11/2001	PAYMENT	DUNN, FLOYD & DONNA	$-396.31	$792.64
08/01/2001	PAYMENT	DUNN, FLOYD & DONNA	$-396.31	$1,188.95
07/01/2001	BILL	DUNN, FLOYD & DONNA HOPE	$1,585.26	$1,585.26
03/02/2001	PAYMENT	DUNN, FLOYD & DONNA	$-337.41	$0.00
11/29/2000	PAYMENT	DUNN, FLOYD & DONNA	$-337.39	$337.41
09/11/2000	PAYMENT	DUNN, FLOYD & DONNA	$-337.39	$674.80
08/10/2000	PAYMENT	DUNN, FLOYD & DONNA	$-337.39	$1,012.19
07/01/2000	BILL	DUNN, FLOYD & DONNA HOPE	$1,349.58	$1,349.58
03/07/2000	PAYMENT	FLOYD DUNN	$-337.13	$0.00
12/22/1999	PAYMENT	FLOYD DUNN	$-337.12	$337.13
09/13/1999	PAYMENT	NETS	$-337.12	$674.25
07/28/1999	PAYMENT	NETS	$-337.12	$1,011.37
07/01/1999	BILL	SIMMONS, JAY E & KORICH, C	$1,348.49	$1,348.49
02/01/1999	PAYMENT	NETS	$-342.60	$0.00
12/05/1998	PAYMENT	NETS	$-342.60	$342.60
09/15/1998	PAYMENT	NETS	$-342.60	$685.20
08/05/1998	PAYMENT	NETS	$-342.60	$1,027.80
07/01/1998	BILL	SIMMONS, JAY E & KORICH, C	$1,370.40	$1,370.40
02/04/1998	PAYMENT	NETS	$-336.11	$0.00
12/09/1997	PAYMENT	NETS	$-336.09	$336.11
09/15/1997	PAYMENT	NETS	$-336.09	$672.20
08/25/1997	PAYMENT	5400	$-336.09	$1,008.29
07/01/1997	BILL	SIMMONS, JAY E & KORICH, C	$1,344.38	$1,344.38
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-346.01	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-345.98	$346.01
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-345.98	$691.99
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-345.98	$1,037.97
07/01/1996	BILL	SIMMONS, JAY E & KORICH, C	$1,383.95	$1,383.95
03/04/1996	PAYMENT		$-372.33	$0.00
01/02/1996	PAYMENT		$-372.31	$372.33
09/05/1995	PAYMENT		$-744.62	$744.64
07/01/1995	BILL	PRAIRIE, PAULINE V & EDWARD J	$1,489.26	$1,489.26
03/08/1995	PAYMENT		$-351.27	$0.00
01/12/1995	PAYMENT		$-351.25	$351.27
10/11/1994	PAYMENT		$-351.25	$702.52
08/18/1994	PAYMENT		$-351.25	$1,053.77
07/01/1994	BILL	PRAIRIE, P & E TRUSTEE	$1,405.02	$1,405.02
08/25/1993	PAYMENT		$-1,380.14	$0.00
07/01/1993	BILL	PRAIRIE, P & E TRUSTEE	$1,380.14	$1,380.14
08/24/1992	PAYMENT		$-1,364.59	$0.00
07/01/1992	BILL	PRAIRIE, P & E TRUSTEE	$1,364.59	$1,364.59
03/20/1992	PAYMENT		$-327.20	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.58	$327.20
01/07/1992	PAYMENT		$-641.78	$314.62
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.58	$956.40
09/05/1991	PAYMENT		$-314.60	$943.82
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,258.42
07/01/1991	BILL	PRAIRIE, P & E TRUSTEE	$1,258.42	$1,258.42
03/14/1991	PAYMENT		$-323.51	$0.00
01/08/1991	PAYMENT		$-323.49	$323.51
10/11/1990	PAYMENT		$-323.49	$647.00
08/15/1990	PAYMENT		$-323.49	$970.49
07/01/1990	BILL	PRAIRIE, P & E TRUSTEE	$1,293.98	$1,293.98
03/19/1990	PAYMENT		$-301.99	$0.00
01/12/1990	PAYMENT		$-301.96	$301.99
10/17/1989	PAYMENT		$-301.96	$603.95
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$905.91
08/29/1989	PAYMENT		$-301.96	$905.91
07/01/1989	BILL	PRAIRIE, P & E TRUSTEE	$1,207.87	$1,207.87
01/09/1989	PAYMENT		$-872.20	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.48	$872.20
08/19/1988	PAYMENT		$-286.90	$860.72
08/19/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,147.62
07/01/1988	BILL	PRAIRIE, P & E TRUSTEE	$1,147.62	$1,147.62
03/07/1988	PAYMENT		$-569.36	$0.00
01/12/1988	PAYMENT		$-569.34	$569.36
10/21/1987	PAYMENT		$-569.34	$1,138.70
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,708.04
08/19/1987	PAYMENT		$-569.34	$1,708.04
07/01/1987	BILL	PRAIRIE, P & E TRUSTEE	$2,277.38	$2,277.38
03/09/1987	PAYMENT		$-563.77	$0.00
01/14/1987	PAYMENT		$-563.74	$563.77
10/07/1986	PAYMENT		$-563.74	$1,127.51
07/30/1986	PAYMENT		$-563.74	$1,691.25
07/01/1986	BILL	PRAIRIE,P & E TRUSTEE	$2,254.99	$2,254.99