Tax Account 1318-15-611-030

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Owners

LODING, ROBERT B & LINDA L
PO BOX 11970
ZEPHYR COVE, NV 89448

LODING, ROBERT B

LODING, LINDA L

Account Summary

Account ID	1318-15-611-030
Account Type	Real Estate
Location	320 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-030

Account Type

Real Estate

Location

320 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,260.46
Total	$3,260.46
Paid	$3,260.46
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

$3,260.46

Total

$3,260.46

Paid

$3,260.46

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	$815.25	$0.00	$815.25	$815.25	$0.00
2	10/07/2024	10/17/2024	Paid	$815.07	$0.00	$815.07	$815.07	$0.00
3	01/06/2025	01/16/2025	Paid	$815.07	$0.00	$815.07	$815.07	$0.00
4	03/03/2025	03/13/2025	Paid	$815.07	$0.00	$815.07	$815.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,167.36	$0.00	$3,167.36	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,070.39	$0.00	$3,070.39	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,978.15	$0.00	$2,978.15	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,891.81	$0.00	$2,891.81	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,809.33	$0.00	$2,809.33	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,727.67	$0.00	$2,727.67	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,646.55	$0.00	$2,646.55	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,581.84	$0.00	$2,581.84	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,576.27	$0.00	$2,576.27	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,501.71	$0.00	$2,501.71	$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
08/21/2024	PAYMENT	CHECK ACH - 100013	$-3,260.46	$0.00
07/15/2024	BILL	LODING, ROBERT B & LINDA L	$3,260.46	$3,260.46
08/30/2023	PAYMENT	LODING, ROBERT B & LINDA L CHECK 6232	$-3,167.36	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.74	$3,167.36
07/14/2023	BILL	LODING, ROBERT B & LINDA L	$3,196.10	$3,196.10
11/28/2022	PAYMENT	LODING, ROBERT B & LINDA L CHECK 6172	$-1,535.18	$0.00
08/24/2022	PAYMENT	LODING, ROBERT B & LINDA L CHECK 6143	$-1,535.21	$1,535.18
07/19/2022	BILL	LODING, ROBERT B & LINDA L	$3,070.39	$3,070.39
08/25/2021	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-2,978.15	$0.00
07/14/2021	BILL	LODING, ROBERT B & LINDA L	$2,978.15	$2,978.15
08/19/2020	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-2,891.81	$0.00
07/13/2020	BILL	LODING, ROBERT B & LINDA L	$2,891.81	$2,891.81
08/28/2019	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-2,809.33	$0.00
07/15/2019	BILL	LODING, ROBERT B & LINDA L	$2,809.33	$2,809.33
08/27/2018	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-2,727.67	$0.00
07/12/2018	BILL	LODING, ROBERT B & LINDA L	$2,727.67	$2,727.67
08/24/2017	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-2,646.55	$0.00
07/14/2017	BILL	LODING, ROBERT B & LINDA L	$2,646.55	$2,646.55
08/23/2016	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-2,581.84	$0.00
07/12/2016	BILL	LODING, ROBERT B & LINDA L	$2,581.84	$2,581.84
01/06/2016	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-1,288.12	$0.00
08/27/2015	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-1,288.15	$1,288.12
07/14/2015	BILL	LODING, ROBERT B & LINDA L	$2,576.27	$2,576.27
01/28/2015	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-353.80	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-715.97	$353.80
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-715.97	$1,069.77
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-715.97	$1,785.74
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-362.17	$2,501.71
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$715.97	$2,863.88
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$715.97	$2,147.91
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$715.97	$1,431.94
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$715.97	$715.97
12/24/2014	VOID	LODING, ROBERT B & LINDA L CHECK	$-715.97	$0.00
12/24/2014	VOID	LODING, ROBERT B & LINDA L CHECK	$-715.97	$715.97
10/01/2014	VOID	LODING, ROBERT B & LINDA L CHECK	$-715.97	$1,431.94
07/30/2014	VOID	LODING, ROBERT B & LINDA L CHECK	$-715.97	$2,147.91
07/17/2014	BILL	LODING, ROBERT B & LINDA L	$2,863.88	$2,863.88
12/06/2013	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-1,214.56	$0.00
10/04/2013	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-607.28	$1,214.56
07/30/2013	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-607.29	$1,821.84
07/16/2013	BILL	LODING, ROBERT B & LINDA L	$2,429.13	$2,429.13
01/02/2013	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-1,180.24	$0.00
09/10/2012	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-590.12	$1,180.24
08/13/2012	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-590.12	$1,770.36
07/13/2012	BILL	LODING, ROBERT B & LINDA L	$2,360.48	$2,360.48
12/28/2011	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-1,149.92	$0.00
09/26/2011	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-574.96	$1,149.92
07/27/2011	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-574.98	$1,724.88
07/15/2011	BILL	LODING, ROBERT B & LINDA L	$2,299.86	$2,299.86
12/29/2010	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-1,118.42	$0.00
09/16/2010	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-559.21	$1,118.42
08/05/2010	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-559.22	$1,677.63
07/14/2010	BILL	LODING, ROBERT B & LINDA L	$2,236.85	$2,236.85
01/05/2010	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-543.62	$0.00
12/30/2009	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-543.62	$543.62
09/29/2009	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-543.62	$1,087.24
08/06/2009	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-543.64	$1,630.86
07/13/2009	BILL	LODING, ROBERT B & LINDA L	$2,174.50	$2,174.50
01/06/2009	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-510.81	$0.00
01/02/2009	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-510.81	$510.81
09/26/2008	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-510.81	$1,021.62
08/13/2008	PAYMENT	LODING, ROBERT B & LINDA L CHECK	$-510.84	$1,532.43
07/18/2008	BILL	LODING, ROBERT B & LINDA L	$2,043.27	$2,043.27
01/07/2008	PAYMENT	LODING, ROBERT B & L	$-495.92	$0.00
01/03/2008	PAYMENT	LODING, ROBERT B & L	$-495.89	$495.92
09/26/2007	PAYMENT	LODING, ROBERT B & L	$-495.89	$991.81
08/13/2007	PAYMENT	LODING, ROBERT B & L	$-495.89	$1,487.70
07/01/2007	BILL	LODING, ROBERT B & LINDA L	$1,983.59	$1,983.59
01/03/2007	PAYMENT	LODING, ROBERT B & L	$-963.00	$0.00
10/06/2006	PAYMENT	LODING, ROBERT B & L	$-481.50	$963.00
08/25/2006	PAYMENT	LODING, ROBERT B & L	$-481.50	$1,444.50
07/01/2006	BILL	LODING, ROBERT B & LINDA L	$1,926.00	$1,926.00
12/29/2005	PAYMENT	LODING, ROBERT B & L	$-934.96	$0.00
10/07/2005	PAYMENT	LODING, ROBERT B & L	$-467.47	$934.96
08/08/2005	PAYMENT	LODING, ROBERT B & L	$-467.47	$1,402.43
07/01/2005	BILL	LODING, ROBERT B & LINDA L	$1,869.90	$1,869.90
12/30/2004	PAYMENT	LODING, ROBERT B & L	$-907.72	$0.00
10/06/2004	PAYMENT	LODING, ROBERT B & L	$-453.86	$907.72
08/17/2004	PAYMENT	LODING, ROBERT B & L	$-453.86	$1,361.58
07/01/2004	BILL	LODING, ROBERT B & LINDA L	$1,815.44	$1,815.44
01/02/2004	PAYMENT	LODING, ROBERT B & L	$-884.22	$0.00
10/08/2003	PAYMENT	LODING, ROBERT B & L	$-442.11	$884.22
08/06/2003	PAYMENT	LODING, ROBERT B & L	$-442.11	$1,326.33
07/01/2003	BILL	LODING, ROBERT B & LINDA L	$1,768.44	$1,768.44
01/03/2003	PAYMENT	LODING, ROBERT B & L	$-884.91	$0.00
10/04/2002	PAYMENT	LODING, ROBERT B & L	$-442.45	$884.91
08/14/2002	PAYMENT	LODING, ROBERT B & L	$-442.45	$1,327.36
07/01/2002	BILL	LODING, ROBERT B & LINDA L	$1,769.81	$1,769.81
01/03/2002	PAYMENT	LODING, ROBERT B & L	$-874.85	$0.00
10/03/2001	PAYMENT	LODING, ROBERT B & L	$-437.42	$874.85
08/29/2001	PAYMENT	LODING, ROBERT B & L	$-437.42	$1,312.27
07/01/2001	BILL	LODING, ROBERT B & LINDA L	$1,749.69	$1,749.69
12/27/2000	PAYMENT	LODING, ROBERT B & L	$-794.60	$0.00
10/04/2000	PAYMENT	LODING, ROBERT B & L	$-397.29	$794.60
08/31/2000	PAYMENT	LODING, ROBERT B & L	$-397.29	$1,191.89
07/01/2000	BILL	LODING, ROBERT B & LINDA L	$1,589.18	$1,589.18
01/03/2000	PAYMENT	LODING, ROBERT B & L	$-793.96	$0.00
10/08/1999	PAYMENT	LODING, ROBERT B & L	$-396.97	$793.96
08/23/1999	PAYMENT	LODING, ROBERT B & L	$-396.97	$1,190.93
07/01/1999	BILL	LODING, ROBERT B & LINDA L	$1,587.90	$1,587.90
01/05/1999	PAYMENT	LODING, ROBERT B & L	$-806.10	$0.00
10/07/1998	PAYMENT	LODING, ROBERT B & L	$-403.04	$806.10
08/19/1998	PAYMENT	LODING, ROBERT B & L	$-403.04	$1,209.14
07/01/1998	BILL	LODING, ROBERT B & LINDA L	$1,612.18	$1,612.18
01/02/1998	PAYMENT	LODING, ROBERT B & L	$-790.02	$0.00
10/08/1997	PAYMENT	LODING, ROBERT B & L	$-395.01	$790.02
08/26/1997	PAYMENT	LODING, ROBERT B & L	$-395.01	$1,185.03
07/01/1997	BILL	LODING, ROBERT B & LINDA L	$1,580.04	$1,580.04
01/02/1997	PAYMENT	LODING, ROBERT B & L	$-813.27	$0.00
10/03/1996	PAYMENT	LODING, ROBERT B & L	$-406.63	$813.27
08/16/1996	PAYMENT	LODING, ROBERT B & L	$-406.63	$1,219.90
07/01/1996	BILL	LODING, ROBERT B & LINDA L	$1,626.53	$1,626.53
01/04/1996	PAYMENT		$-739.57	$0.00
10/04/1995	PAYMENT		$-369.77	$739.57
08/23/1995	PAYMENT		$-369.77	$1,109.34
07/01/1995	BILL	LODING, ROBERT B & LINDA L	$1,479.11	$1,479.11
01/04/1995	PAYMENT		$-697.54	$0.00
10/10/1994	PAYMENT		$-348.76	$697.54
08/17/1994	PAYMENT		$-348.76	$1,046.30
07/01/1994	BILL	LODING, ROBERT B & LINDA L	$1,395.06	$1,395.06
01/24/1994	PAYMENT		$-342.60	$0.00
01/04/1994	PAYMENT		$-342.59	$342.60
10/06/1993	PAYMENT		$-342.59	$685.19
08/17/1993	PAYMENT		$-342.59	$1,027.78
07/01/1993	BILL	LODING, ROBERT B & LINDA L	$1,370.37	$1,370.37
01/06/1993	PAYMENT		$-677.46	$0.00
09/15/1992	PAYMENT		$-338.72	$677.46
08/12/1992	PAYMENT		$-338.72	$1,016.18
07/01/1992	BILL	LODING, ROBERT B & LINDA L	$1,354.90	$1,354.90
01/14/1992	PAYMENT		$-312.40	$0.00
01/02/1992	PAYMENT		$-312.37	$312.40
09/17/1991	PAYMENT		$-312.37	$624.77
08/19/1991	PAYMENT		$-312.37	$937.14
07/01/1991	BILL	LODING, ROBERT B & LINDA L	$1,249.51	$1,249.51
02/20/1991	PAYMENT		$-619.96	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$12.16	$619.96
07/12/1990	PAYMENT		$-607.80	$607.80
07/01/1990	BILL	WILLERTON, KEITH E	$1,215.60	$1,215.60
01/03/1990	PAYMENT		$-567.79	$0.00
10/09/1989	PAYMENT		$-283.88	$567.79
09/12/1989	PAYMENT		$-283.88	$851.67
09/12/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,135.55
07/01/1989	BILL	WILLERTON, KEITH E	$1,135.55	$1,135.55
01/09/1989	PAYMENT		$-539.46	$0.00
10/11/1988	PAYMENT		$-269.73	$539.46
08/11/1988	PAYMENT		$-269.73	$809.19
07/01/1988	BILL	WILLERTON, KEITH E	$1,078.92	$1,078.92
12/29/1987	PAYMENT		$-535.07	$0.00
11/10/1987	PAYMENT		$-535.07	$535.07
10/15/1987	PAYMENT		$-535.07	$1,070.14
08/26/1987	PAYMENT		$-535.07	$1,605.21
07/01/1987	BILL	WILLERTON, KEITH E	$2,140.28	$2,140.28
01/08/1987	PAYMENT		$-1,059.98	$0.00
10/13/1986	PAYMENT		$-529.98	$1,059.98
07/22/1986	PAYMENT		$-529.98	$1,589.96
07/01/1986	BILL	WILLERTON,KEITH E	$2,119.94	$2,119.94