Tax Account 1318-15-611-033

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Owners

REIFENBERG, ROBERT
PO BOX 1302
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-611-033
Account Type	Real Estate
Location	317 ELKS POINT RD ROUND HILL GID
Balance	$1,465.08
Currently Due	$0.00

Account ID

1318-15-611-033

Account Type

Real Estate

Location

317 ELKS POINT RD
ROUND HILL GID

Balance

$1,465.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,860.62
Total	$5,860.62
Paid	$4,395.54
Balance	$1,465.08
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

$5,860.62

Total

$5,860.62

Paid

$4,395.54

Balance

$1,465.08

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	$1,465.38	$0.00	$1,465.38	$1,465.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,465.08	$0.00	$1,465.08	$1,465.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,465.08	$0.00	$1,465.08	$1,465.08	$0.00
4	03/03/2025	03/13/2025	Due	$1,465.08	$0.00	$1,465.08	$0.00	$1,465.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,690.05	$0.00	$5,690.05	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,518.22	$0.00	$5,518.22	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$5,353.88	$0.00	$5,353.88	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$5,198.07	$0.00	$5,198.07	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,655.89	$0.00	$3,655.89	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,489.59	$0.00	$3,489.59	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,347.73	$0.00	$3,347.73	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,265.03	$0.00	$3,265.03	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,258.07	$0.00	$3,258.07	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,157.83	$0.00	$3,157.83	$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	ACH ACH - 400011	$-1,465.08	$1,465.08
10/07/2024	PAYMENT	ACH ACH - 40009	$-1,465.08	$2,930.16
08/20/2024	PAYMENT	ACH ACH - 400014	$-1,465.38	$4,395.24
07/15/2024	BILL	REIFENBERG, ROBERT	$5,860.62	$5,860.62
03/01/2024	PAYMENT	REIFENBERG, ROBERT ACH CHECKFREE 3/1/24	$-1,422.45	$0.00
12/29/2023	PAYMENT	REIFENBERG, ROBERT ACH CHFR 12/29	$-1,422.45	$1,422.45
09/29/2023	PAYMENT	REIFENBERG, ROBERT ACH CHFR 9/29	$-1,422.45	$2,844.90
08/18/2023	PAYMENT	REIFENBERG, ROBERT ACH CHFR 8/18	$-1,422.70	$4,267.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.67	$5,690.05
07/14/2023	BILL	REIFENBERG, ROBERT	$5,698.72	$5,698.72
03/07/2023	PAYMENT	REIFENBERG, ROBERT ACH CHFR 3/7	$-1,379.55	$0.00
12/29/2022	PAYMENT	REIFENBERG, ROBERT ACH CHECK FREE 12/29/22	$-1,379.55	$1,379.55
09/30/2022	PAYMENT	REIFENBERG, ROBERT ACH CHK FREE 9/30/2022	$-1,379.55	$2,759.10
08/12/2022	PAYMENT	REIFENBERG, ROBERT ACH CHK FR 8/12/2022	$-1,379.57	$4,138.65
07/19/2022	BILL	REIFENBERG, ROBERT	$5,518.22	$5,518.22
03/04/2022	PAYMENT	REIFENBERG, ROBERT CHECK	$-1,338.47	$0.00
01/03/2022	PAYMENT	REIFENBERG, ROBERT CREDIT: D	$-1,338.47	$1,338.47
10/01/2021	PAYMENT	REIFENBERG, ROBERT CREDIT: D	$-1,338.47	$2,676.94
08/13/2021	PAYMENT	REIFENBERG, ROBERT CHECK	$-1,338.47	$4,015.41
07/14/2021	BILL	REIFENBERG, ROBERT	$5,353.88	$5,353.88
02/26/2021	PAYMENT	REIFENBERG, ROBERT CREDIT: D	$-1,299.51	$0.00
12/30/2020	PAYMENT	REIFENBERG, ROBERT CHECK	$-1,299.51	$1,299.51
10/02/2020	PAYMENT	REIFENBERG, ROBERT CREDIT: D	$-1,299.51	$2,599.02
08/14/2020	PAYMENT	REIFENBERG, ROBERT CREDIT: D	$-1,299.54	$3,898.53
07/13/2020	BILL	REIFENBERG, ROBERT	$5,198.07	$5,198.07
11/27/2019	PAYMENT	REIFENBERG, ROBERT CHECK	$-1,827.94	$0.00
09/27/2019	PAYMENT	REIFENBERG, ROBERT CHECK	$-913.97	$1,827.94
08/12/2019	PAYMENT	REIFENBERG, ROBERT CHECK	$-913.98	$2,741.91
07/15/2019	BILL	REIFENBERG, ROBERT	$3,655.89	$3,655.89
12/13/2018	PAYMENT	REIFENBERG, ROBERT CHECK	$-1,744.78	$0.00
10/03/2018	PAYMENT	REIFENBERG, ROBERT CHECK	$-872.39	$1,744.78
08/24/2018	PAYMENT	CHASE CHECK	$-872.42	$2,617.17
07/12/2018	BILL	REIFENBERG, ROBERT	$3,489.59	$3,489.59
12/27/2017	PAYMENT	ROBERT REIFENBERG CHECK	$-1,673.86	$0.00
10/06/2017	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-836.93	$1,673.86
08/24/2017	PAYMENT	WASAK, CHESTER & JOANNE CHECK	$-836.94	$2,510.79
07/14/2017	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$3,347.73	$3,347.73
03/09/2017	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-816.25	$0.00
01/11/2017	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-816.25	$816.25
10/03/2016	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-816.25	$1,632.50
08/17/2016	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-816.28	$2,448.75
07/12/2016	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$3,265.03	$3,265.03
03/04/2016	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-814.51	$0.00
01/11/2016	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-814.51	$814.51
10/12/2015	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-814.51	$1,629.02
08/25/2015	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-814.54	$2,443.53
07/14/2015	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$3,258.07	$3,258.07
03/06/2015	PAYMENT	WASAK, CHESTER CHECK	$-444.18	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-904.55	$444.18
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-904.55	$1,348.73
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-904.55	$2,253.28
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-460.37	$3,157.83
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$904.55	$3,618.20
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$904.55	$2,713.65
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$904.55	$1,809.10
01/07/2015	VOID	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-904.55	$904.55
10/08/2014	VOID	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-904.55	$1,809.10
08/20/2014	VOID	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-904.55	$2,713.65
07/17/2014	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$3,618.20	$3,618.20
03/05/2014	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-766.60	$0.00
01/15/2014	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-766.60	$766.60
10/01/2013	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-766.60	$1,533.20
08/19/2013	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-766.60	$2,299.80
07/16/2013	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$3,066.40	$3,066.40
03/06/2013	PAYMENT	JOANNE WASAK CHECK	$-736.27	$0.00
02/08/2013	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-765.72	$736.27
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.45	$1,501.99
10/03/2012	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-736.27	$1,472.54
08/14/2012	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-736.27	$2,208.81
07/13/2012	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$2,945.08	$2,945.08
03/19/2012	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-694.35	$0.00
01/09/2012	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-694.35	$694.35
10/10/2011	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-694.35	$1,388.70
08/19/2011	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-694.36	$2,083.05
07/15/2011	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$2,777.41	$2,777.41
03/09/2011	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-658.04	$0.00
01/05/2011	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-658.04	$658.04
10/06/2010	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-658.04	$1,316.08
08/12/2010	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-658.07	$1,974.12
07/14/2010	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$2,632.19	$2,632.19
03/02/2010	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-613.45	$0.00
01/05/2010	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-613.45	$613.45
10/07/2009	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-613.45	$1,226.90
08/25/2009	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-613.45	$1,840.35
07/13/2009	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$2,453.80	$2,453.80
03/04/2009	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-553.30	$0.00
01/05/2009	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-553.30	$553.30
10/02/2008	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-553.30	$1,106.60
08/25/2008	PAYMENT	WASAK, CHESTER & ZOFIA CO-TRST CHECK	$-553.32	$1,659.90
07/18/2008	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$2,213.22	$2,213.22
03/04/2008	PAYMENT	WASAK, CHESTER & ZOF	$-512.29	$0.00
01/07/2008	PAYMENT	WASAK, CHESTER & ZOF	$-512.29	$512.29
10/03/2007	PAYMENT	WASAK, CHESTER & ZOF	$-512.29	$1,024.58
08/22/2007	PAYMENT	WASAK, CHESTER & ZOF	$-512.29	$1,536.87
07/01/2007	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$2,049.16	$2,049.16
03/01/2007	PAYMENT	WASAK, CHESTER & ZOF	$-474.39	$0.00
01/09/2007	PAYMENT	WASAK, CHESTER & ZOF	$-474.36	$474.39
09/20/2006	PAYMENT	WASAK, CHESTER & ZOF	$-474.36	$948.75
08/18/2006	PAYMENT	WASAK, CHESTER & ZOF	$-474.36	$1,423.11
07/01/2006	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$1,897.47	$1,897.47
03/06/2006	PAYMENT	WASAK, CHESTER & ZOF	$-439.23	$0.00
01/06/2006	PAYMENT	WASAK, CHESTER & ZOF	$-439.23	$439.23
10/05/2005	PAYMENT	WASAK, CHESTER & ZOF	$-896.03	$878.46
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.57	$1,774.49
07/01/2005	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$1,756.92	$1,756.92
03/07/2005	PAYMENT	WASAK, CHESTER & ZOF	$-409.37	$0.00
01/04/2005	PAYMENT	WASAK, CHESTER & ZOF	$-409.35	$409.37
10/06/2004	PAYMENT	WASAK, CHESTER & ZOF	$-409.35	$818.72
08/18/2004	PAYMENT	WASAK, CHESTER & ZOF	$-409.35	$1,228.07
07/01/2004	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$1,637.42	$1,637.42
03/29/2004	PAYMENT	WASAK, CHESTER & ZOF	$-414.88	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.96	$414.88
01/08/2004	PAYMENT	WASAK, CHESTER & ZOF	$-398.91	$398.92
10/02/2003	PAYMENT	WASAK, CHESTER & ZOF	$-398.91	$797.83
08/18/2003	PAYMENT	WASAK, CHESTER & ZOF	$-398.91	$1,196.74
07/01/2003	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$1,595.65	$1,595.65
03/06/2003	PAYMENT	WASAK, CHESTER & ZOF	$-398.79	$0.00
01/07/2003	PAYMENT	WASAK, CHESTER & ZOF	$-398.77	$398.79
10/07/2002	PAYMENT	WASAK, CHESTER & ZOF	$-398.77	$797.56
08/19/2002	PAYMENT	WASAK, CHESTER & ZOF	$-398.77	$1,196.33
07/01/2002	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$1,595.10	$1,595.10
03/07/2002	PAYMENT	WASAK, CHESTER & ZOF	$-394.50	$0.00
01/09/2002	PAYMENT	WASAK, CHESTER & ZOF	$-394.49	$394.50
10/03/2001	PAYMENT	WASAK, CHESTER & ZOF	$-394.49	$788.99
08/20/2001	PAYMENT	WASAK, CHESTER & ZOF	$-394.49	$1,183.48
07/01/2001	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$1,577.97	$1,577.97
02/20/2001	PAYMENT	WASAK, CHESTER & ZOF	$-348.08	$0.00
01/03/2001	PAYMENT	WASAK, CHESTER & ZOF	$-348.05	$348.08
10/05/2000	PAYMENT	WASAK, CHESTER & ZOF	$-348.05	$696.13
08/17/2000	PAYMENT	WASAK, CHESTER & ZOF	$-348.05	$1,044.18
07/01/2000	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$1,392.23	$1,392.23
03/08/2000	PAYMENT	CHESTER WASAK	$-347.78	$0.00
01/06/2000	PAYMENT	CHESTER WASAK	$-347.77	$347.78
10/06/1999	PAYMENT	CHESTER WASAK	$-347.77	$695.55
08/09/1999	PAYMENT	WASAK, CHESTER & ZOF	$-347.77	$1,043.32
07/01/1999	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$1,391.09	$1,391.09
02/22/1999	PAYMENT	WASAK, CHESTER & ZOF	$-353.38	$0.00
01/12/1999	PAYMENT	WASAK, CHESTER & ZOF	$-353.36	$353.38
10/05/1998	PAYMENT	WASAK, CHESTER & ZOF	$-353.36	$706.74
08/11/1998	PAYMENT	WASAK, CHESTER & ZOF	$-353.36	$1,060.10
07/01/1998	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$1,413.46	$1,413.46
03/10/1998	PAYMENT	WASAK, CHESTER & ZOF	$-346.58	$0.00
12/16/1997	PAYMENT	WASAK, CHESTER & ZOF	$-707.02	$346.58
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.86	$1,053.60
08/06/1997	PAYMENT	WASAK, CHESTER & ZOF	$-346.58	$1,039.74
07/01/1997	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$1,386.32	$1,386.32
02/26/1997	PAYMENT	WASAK, CHESTER & ZOF	$-356.78	$0.00
01/09/1997	PAYMENT	WASAK, CHESTER & ZOF	$-356.78	$356.78
10/08/1996	PAYMENT	WASAK, CHESTER & ZOF	$-356.78	$713.56
08/16/1996	PAYMENT	WASAK, CHESTER & ZOF	$-356.78	$1,070.34
07/01/1996	BILL	WASAK, CHESTER & ZOFIA CO-TRST	$1,427.12	$1,427.12
03/08/1996	PAYMENT		$-335.09	$0.00
01/03/1996	PAYMENT		$-335.07	$335.09
08/03/1995	PAYMENT		$-670.14	$670.16
07/01/1995	BILL	WASAK FAMILY TRUST	$1,340.30	$1,340.30
03/07/1995	PAYMENT		$-314.77	$0.00
12/27/1994	PAYMENT		$-314.77	$314.77
10/03/1994	PAYMENT		$-314.77	$629.54
08/18/1994	PAYMENT		$-314.77	$944.31
07/01/1994	BILL	WASAK FAMILY TRUST	$1,259.08	$1,259.08
03/07/1994	PAYMENT		$-309.28	$0.00
01/04/1994	PAYMENT		$-309.25	$309.28
10/07/1993	PAYMENT		$-309.25	$618.53
08/04/1993	PAYMENT		$-309.25	$927.78
07/01/1993	BILL	WASAK FAMILY TRUST	$1,237.03	$1,237.03
03/10/1993	PAYMENT		$-305.79	$0.00
12/23/1992	PAYMENT		$-305.76	$305.79
09/30/1992	PAYMENT		$-305.76	$611.55
08/11/1992	PAYMENT		$-305.76	$917.31
07/01/1992	BILL	WASAK FAMILY TRUST	$1,223.07	$1,223.07
01/08/1992	PAYMENT		$-564.06	$0.00
09/23/1991	PAYMENT		$-282.03	$564.06
08/14/1991	PAYMENT		$-282.03	$846.09
07/01/1991	BILL	WASAK FAMILY TRUST	$1,128.12	$1,128.12
02/21/1991	PAYMENT		$-288.77	$0.00
01/02/1991	PAYMENT		$-288.74	$288.77
08/01/1990	PAYMENT		$-577.48	$577.51
07/01/1990	BILL	WASAK FAMILY TRUST	$1,154.99	$1,154.99
02/21/1990	PAYMENT		$-269.92	$0.00
12/19/1989	PAYMENT		$-269.90	$269.92
10/04/1989	PAYMENT		$-269.90	$539.82
08/11/1989	PAYMENT		$-269.90	$809.72
07/01/1989	BILL	WASAK FAMILY TRUST	$1,079.62	$1,079.62
12/23/1988	PAYMENT		$-512.89	$0.00
10/05/1988	PAYMENT		$-256.43	$512.89
07/20/1988	PAYMENT		$-256.43	$769.32
07/01/1988	BILL	WASAK FAMILY TRUST	$1,025.75	$1,025.75
12/04/1987	PAYMENT		$-1,017.15	$0.00
08/13/1987	PAYMENT		$-1,017.12	$1,017.15
07/01/1987	BILL	WASAK FAMILY TRUST	$2,034.27	$2,034.27
01/13/1987	PAYMENT		$-1,007.75	$0.00
07/30/1986	PAYMENT		$-1,007.72	$1,007.75
07/01/1986	BILL	WASAK,CHESTER & SONIA	$2,015.47	$2,015.47