Tax Account 1318-15-611-034

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Owners

NILSON, MATS C & RAQUEL A
PO BOX 12519
ZEPHYR COVE, NV 89448

NILSON, RAQUEL A

Account Summary

Account ID	1318-15-611-034
Account Type	Real Estate
Location	313 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-034

Account Type

Real Estate

Location

313 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,245.86
Total	$3,278.33
Paid	$3,278.33
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

$3,245.86

Total

$3,278.33

Paid

$3,278.33

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	$811.72	$32.47	$811.72	$844.19	$0.00
2	10/07/2024	10/17/2024	Paid	$811.38	$0.00	$811.38	$811.38	$0.00
3	01/06/2025	01/16/2025	Paid	$811.38	$0.00	$811.38	$811.38	$0.00
4	03/03/2025	03/13/2025	Paid	$811.38	$0.00	$811.38	$811.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,151.90	$0.00	$3,151.90	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,055.58	$0.00	$3,055.58	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,963.89	$0.00	$2,963.89	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,878.15	$0.00	$2,878.15	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,796.38	$0.00	$2,796.38	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,715.14	$0.00	$2,715.14	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,634.41	$0.00	$2,634.41	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,569.98	$0.00	$2,569.98	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,564.54	$0.00	$2,564.54	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,490.47	$28.51	$2,518.98	$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
09/09/2024	PAYMENT	CHECK ACH - 30011	$-3,278.33	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.47	$3,278.33
07/15/2024	BILL	NILSON, MATS C & RAQUEL A	$3,245.86	$3,245.86
09/06/2023	PAYMENT	NILSON, MATS C & RAQUEL A CHECK 6420	$-3,151.90	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-31.53	$3,151.90
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.53	$3,183.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.30	$3,151.90
07/14/2023	BILL	NILSON, MATS C & RAQUEL A	$3,178.20	$3,178.20
08/24/2022	PAYMENT	NILSON, MATT C & RAQUEL A CHECK 6292	$-3,055.58	$0.00
07/19/2022	BILL	NILSON, MATS C & RAQUEL A	$3,055.58	$3,055.58
08/19/2021	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-2,963.89	$0.00
07/14/2021	BILL	NILSON, MATS C & RAQUEL A	$2,963.89	$2,963.89
08/22/2020	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-2,878.15	$0.00
07/13/2020	BILL	NILSON, MATS C & RAQUEL A	$2,878.15	$2,878.15
08/26/2019	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-2,796.38	$0.00
07/15/2019	BILL	NILSON, MATS C & RAQUEL A	$2,796.38	$2,796.38
08/08/2018	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-2,715.14	$0.00
07/12/2018	BILL	NILSON, MATS C & RAQUEL A	$2,715.14	$2,715.14
08/31/2017	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-2,634.41	$0.00
07/14/2017	BILL	NILSON, MATS C & RAQUEL A	$2,634.41	$2,634.41
01/17/2017	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,284.98	$0.00
08/16/2016	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,285.00	$1,284.98
07/12/2016	BILL	NILSON, MATS C & RAQUEL A	$2,569.98	$2,569.98
01/15/2016	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,282.26	$0.00
08/13/2015	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,282.28	$1,282.26
07/14/2015	BILL	NILSON, MATS C & RAQUEL A	$2,564.54	$2,564.54
02/13/2015	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,093.38	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,425.60	$1,093.38
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-360.71	$2,518.98
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,425.60	$2,879.69
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.51	$1,454.09
08/20/2014	VOID	NILSON, MATS C & RAQUEL A CHECK	$-1,425.60	$1,425.58
07/17/2014	BILL	NILSON, MATS C & RAQUEL A	$2,851.18	$2,851.18
03/10/2014	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-604.61	$0.00
01/08/2014	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-604.61	$604.61
10/29/2013	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-628.79	$1,209.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.18	$1,838.01
08/20/2013	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-604.61	$1,813.83
07/16/2013	BILL	NILSON, MATS C & RAQUEL A	$2,418.44	$2,418.44
01/11/2013	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,174.94	$0.00
08/27/2012	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,174.97	$1,174.94
07/13/2012	BILL	NILSON, MATS C & RAQUEL A	$2,349.91	$2,349.91
01/09/2012	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,144.80	$0.00
08/22/2011	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,144.81	$1,144.80
07/15/2011	BILL	NILSON, MATS C & RAQUEL A	$2,289.61	$2,289.61
10/06/2010	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,669.74	$0.00
08/18/2010	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-556.60	$1,669.74
07/14/2010	BILL	NILSON, MATS C & RAQUEL A	$2,226.34	$2,226.34
01/08/2010	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-1,082.14	$0.00
10/07/2009	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-541.07	$1,082.14
08/18/2009	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-541.08	$1,623.21
07/13/2009	BILL	NILSON, MATS C & RAQUEL A	$2,164.29	$2,164.29
08/13/2008	PAYMENT	NILSON, MATS C & RAQUEL A CHECK	$-2,034.94	$0.00
07/18/2008	BILL	NILSON, MATS C & RAQUEL A	$2,034.94	$2,034.94
08/10/2007	PAYMENT	NILSON, MATS C & RAQ	$-1,975.54	$0.00
07/01/2007	BILL	NILSON, MATS C & RAQUEL A	$1,975.54	$1,975.54
01/08/2007	PAYMENT	NILSON, MATS C & RAQ	$-959.07	$0.00
10/04/2006	PAYMENT	NILSON, MATS C & RAQ	$-479.53	$959.07
08/16/2006	PAYMENT	NILSON, MATS C & RAQ	$-479.53	$1,438.60
07/01/2006	BILL	NILSON, MATS C & RAQUEL A	$1,918.13	$1,918.13
12/27/2005	PAYMENT	NILSON, MATS C & RAQ	$-931.14	$0.00
10/10/2005	PAYMENT	NILSON, MATS C & RAQ	$-465.56	$931.14
08/23/2005	PAYMENT	NILSON, MATS C & RAQ	$-465.56	$1,396.70
07/01/2005	BILL	NILSON, MATS C & RAQUEL A	$1,862.26	$1,862.26
03/14/2005	PAYMENT	MATT NILSON	$-452.01	$0.00
01/10/2005	PAYMENT	MATT NILSON	$-452.00	$452.01
10/05/2004	PAYMENT	MATT NILSON	$-452.00	$904.01
08/18/2004	PAYMENT	MATT NILSON	$-452.00	$1,356.01
07/01/2004	BILL	GREENWAY ASIAN HOLDINGS INC	$1,808.01	$1,808.01
01/08/2004	PAYMENT	GREENWAY ASIAN HOLDI	$-880.62	$0.00
09/22/2003	PAYMENT	GREENWAY ASIAN HOLDI	$-440.31	$880.62
08/19/2003	PAYMENT	GREENWAY ASIAN HOLDI	$-440.31	$1,320.93
07/01/2003	BILL	GREENWAY ASIAN HOLDINGS INC	$1,761.24	$1,761.24
03/13/2003	PAYMENT	22	$-440.64	$0.00
01/13/2003	PAYMENT	EGIDE, JAMES A & MAR	$-440.63	$440.64
10/08/2002	PAYMENT	JAMES EGIDE ENT	$-440.63	$881.27
08/16/2002	PAYMENT	JAMES EGIDE ENT	$-440.63	$1,321.90
07/01/2002	BILL	EGIDE, JAMES A & MARY ANN	$1,762.53	$1,762.53
03/25/2002	PAYMENT	EGIDE, JAMES A & MAR	$-453.08	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.43	$453.08
01/04/2002	PAYMENT	EGIDE, JAMES A & MAR	$-435.62	$435.65
08/08/2001	PAYMENT	EGIDE, JAMES A & MAR	$-871.24	$871.27
07/01/2001	BILL	EGIDE, JAMES A & MARY ANN	$1,742.51	$1,742.51
08/14/2000	PAYMENT	EGIDE, JAMES A & MAR	$-1,572.97	$0.00
07/01/2000	BILL	EGIDE, JAMES A & MARY ANN	$1,572.97	$1,572.97
08/10/1999	PAYMENT	EGIDE, JAMES A & MAR	$-1,571.71	$0.00
07/01/1999	BILL	EGIDE, JAMES A & MARY ANN	$1,571.71	$1,571.71
08/14/1998	PAYMENT	EGIDE, JAMES A & MAR	$-1,595.80	$0.00
07/01/1998	BILL	EGIDE, JAMES A & MARY ANN	$1,595.80	$1,595.80
03/13/1998	PAYMENT	EGIDE, JAMES A & MAR	$-797.68	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.64	$797.68
10/07/1997	PAYMENT	EGIDE, JAMES A & MAR	$-391.01	$782.04
08/22/1997	PAYMENT	EGIDE, JAMES A & MAR	$-391.01	$1,173.05
07/01/1997	BILL	EGIDE, JAMES A & MARY ANN	$1,564.06	$1,564.06
11/20/1996	PAYMENT	EGIDE, JAMES A & MAR	$-1,223.67	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.10	$1,223.67
08/13/1996	PAYMENT	EGIDE, JAMES A & MAR	$-402.52	$1,207.57
07/01/1996	BILL	EGIDE, JAMES A & MARY ANN	$1,610.09	$1,610.09
06/03/1996	PAYMENT		$-1,721.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$107.62	$1,721.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$67.26	$1,614.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$37.37	$1,546.94
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.95	$1,509.57
07/01/1995	BILL	EGIDE, JAMES A & MARY ANN	$1,494.62	$1,494.62
03/08/1995	PAYMENT		$-719.22	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.10	$719.22
09/09/1994	PAYMENT		$-352.55	$705.12
08/05/1994	PAYMENT		$-352.55	$1,057.67
07/01/1994	BILL	WILHITE, RONALD J & JANET TRUS	$1,410.22	$1,410.22
12/14/1993	PAYMENT		$-692.63	$0.00
09/08/1993	PAYMENT		$-346.30	$692.63
07/27/1993	PAYMENT		$-346.30	$1,038.93
07/01/1993	BILL	WILHITE, RONALD J & JANET TRUS	$1,385.23	$1,385.23
12/24/1992	PAYMENT		$-684.79	$0.00
09/21/1992	PAYMENT		$-342.39	$684.79
07/30/1992	PAYMENT		$-342.39	$1,027.18
07/01/1992	BILL	WILHITE, RONALD J & JANET TRUS	$1,369.57	$1,369.57
12/04/1991	PAYMENT		$-631.50	$0.00
10/08/1991	PAYMENT		$-315.75	$631.50
08/14/1991	PAYMENT		$-315.75	$947.25
07/01/1991	BILL	WILHITE, RONALD J & JANET TRUS	$1,263.00	$1,263.00
12/20/1990	PAYMENT		$-635.18	$0.00
09/27/1990	PAYMENT		$-317.58	$635.18
07/17/1990	PAYMENT		$-317.58	$952.76
07/01/1990	BILL	WILHITE, RONALD J & J J	$1,270.34	$1,270.34
12/22/1989	PAYMENT		$-593.04	$0.00
09/19/1989	PAYMENT		$-296.51	$593.04
08/10/1989	PAYMENT		$-296.51	$889.55
07/01/1989	BILL	WILHITE, RONALD J & J J	$1,186.06	$1,186.06
12/22/1988	PAYMENT		$-563.44	$0.00
10/05/1988	PAYMENT		$-281.72	$563.44
07/22/1988	PAYMENT		$-281.72	$845.16
07/01/1988	BILL	WILHITE, RONALD J & J J	$1,126.88	$1,126.88
12/08/1987	PAYMENT		$-1,118.00	$0.00
10/01/1987	PAYMENT		$-558.99	$1,118.00
08/18/1987	PAYMENT		$-558.99	$1,676.99
07/01/1987	BILL	WILHITE, RONALD J & J J	$2,235.98	$2,235.98
12/22/1986	PAYMENT		$-1,107.11	$0.00
10/06/1986	PAYMENT		$-1,129.24	$1,107.11
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$22.14	$2,236.35
07/01/1986	BILL	WILHITE,RONALD J & J J	$2,214.21	$2,214.21