Tax Account 1318-15-611-037

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Owners

ZIAD LIVING TRUST
PO BOX 11462
ZEPHYR COVE, NV 89448

ABUMUGHAISEEB, ZIAD TTEE

ZAHARKINA, ALONA TTEE

Account Summary

Account ID	1318-15-611-037
Account Type	Real Estate
Location	303 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-037

Account Type

Real Estate

Location

303 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,697.60
Total	$2,697.60
Paid	$2,697.60
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

$2,697.60

Total

$2,697.60

Paid

$2,697.60

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	$674.58	$0.00	$674.58	$674.58	$0.00
2	10/07/2024	10/17/2024	Paid	$674.34	$0.00	$674.34	$674.34	$0.00
3	01/06/2025	01/16/2025	Paid	$674.34	$0.00	$674.34	$674.34	$0.00
4	03/03/2025	03/13/2025	Paid	$674.34	$0.00	$674.34	$674.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,621.19	$0.00	$2,621.19	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,540.27	$0.00	$2,540.27	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,463.51	$0.00	$2,463.51	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,382.98	$0.00	$2,382.98	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,315.32	$0.00	$2,315.32	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,247.81	$0.00	$2,247.81	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,180.24	$0.00	$2,180.24	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,126.95	$0.00	$2,126.95	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,122.15	$0.00	$2,122.15	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,061.02	$0.00	$2,061.02	$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
07/30/2024	PAYMENT	ABUMUGHAISEEB, ZIAD ADJ CASH PYMT TGS 7/29/24	$-2,697.60	$0.00
07/15/2024	BILL	ZIAD LIVING TRUST	$2,697.60	$2,697.60
08/14/2023	PAYMENT	ZIAD, ABUMUGHAISSEEB SYS G/S PAYMENT OF 7/25/23 ORIG: ACH	$-2,621.19	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.36	$2,621.19
08/14/2023	ADJUSTMENT	ZIAD, ABUMUGHAISSEEB ACH G/S PAYMENT OF 7/25/23 VOIDED PAYMENT: 1185567. REASON: AMENDMENT TO RE 2024	$2,648.55	$2,648.55
07/27/2023	PAYMENT	ZIAD, ABUMUGHAISSEEB ACH G/S PAYMENT OF 7/25/23	$-2,648.55	$0.00
07/14/2023	BILL	ZIAD LIVING TRUST	$2,648.55	$2,648.55
07/29/2022	PAYMENT	VISA PLATINUM GOV GOVOLUTION - 293063506	$-2,540.27	$0.00
07/19/2022	BILL	ABUMUGHAISEEB, ZIAD TTEE	$2,540.27	$2,540.27
07/30/2021	PAYMENT	ABUMUGHAISEEB, ZIAD CREDIT: D	$-2,463.51	$0.00
07/14/2021	BILL	ABUMUGHAISEEB, Z & ZAHARKINA,	$2,463.51	$2,463.51
08/26/2020	PAYMENT	ZIAD ABUMUGH AISEEB CREDIT: D	$-1,787.19	$0.00
07/30/2020	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-595.79	$1,787.19
07/13/2020	BILL	TAXER, ERIC JOHN TRUSTEE	$2,382.98	$2,382.98
01/10/2020	PAYMENT	TAXER, ERIC CHECK	$-1,157.66	$0.00
10/04/2019	PAYMENT	TAXER, ERIC JOHN CHECK	$-578.83	$1,157.66
08/12/2019	PAYMENT	TAXER, ERIC JOHN CHECK	$-578.83	$1,736.49
07/15/2019	BILL	TAXER, ERIC JOHN TRUSTEE	$2,315.32	$2,315.32
03/07/2019	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-561.95	$0.00
01/08/2019	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-561.95	$561.95
09/25/2018	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-561.95	$1,123.90
08/09/2018	PAYMENT	TAXER, ERIC JOHN CHECK	$-561.96	$1,685.85
07/12/2018	BILL	TAXER, ERIC JOHN TRUSTEE	$2,247.81	$2,247.81
12/31/2017	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-1,090.12	$0.00
09/29/2017	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-545.06	$1,090.12
08/16/2017	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-545.06	$1,635.18
07/14/2017	BILL	TAXER, ERIC JOHN TRUSTEE	$2,180.24	$2,180.24
03/09/2017	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-531.73	$0.00
01/10/2017	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-531.73	$531.73
10/03/2016	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-531.73	$1,063.46
08/05/2016	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-531.76	$1,595.19
07/12/2016	BILL	TAXER, ERIC JOHN TRUSTEE	$2,126.95	$2,126.95
03/03/2016	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-530.53	$0.00
01/05/2016	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-530.53	$530.53
10/01/2015	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-530.53	$1,061.06
08/04/2015	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-530.56	$1,591.59
07/14/2015	BILL	TAXER, ERIC JOHN TRUSTEE	$2,122.15	$2,122.15
03/04/2015	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-291.73	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-589.76	$291.73
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-589.76	$881.49
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-589.77	$1,471.25
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-298.03	$2,061.02
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$589.77	$2,359.05
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$589.76	$1,769.28
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$589.76	$1,179.52
01/02/2015	VOID	TAXER, ERIC JOHN TRUSTEE CHECK	$-589.76	$589.76
10/02/2014	VOID	TAXER, ERIC JOHN TRUSTEE CHECK	$-589.76	$1,179.52
08/05/2014	VOID	TAXER, ERIC JOHN TRUSTEE CHECK	$-589.77	$1,769.28
07/17/2014	BILL	TAXER, ERIC JOHN TRUSTEE	$2,359.05	$2,359.05
03/03/2014	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-500.39	$0.00
01/03/2014	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-500.39	$500.39
10/02/2013	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-500.39	$1,000.78
08/06/2013	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-500.39	$1,501.17
07/16/2013	BILL	TAXER, ERIC JOHN TRUSTEE	$2,001.56	$2,001.56
03/04/2013	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-486.25	$0.00
01/02/2013	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-486.25	$486.25
10/03/2012	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-486.25	$972.50
08/21/2012	PAYMENT	TAXER, ERIC JOHN TRUSTEE CHECK	$-486.25	$1,458.75
07/13/2012	BILL	TAXER, ERIC JOHN TRUSTEE	$1,945.00	$1,945.00
03/01/2012	PAYMENT	TAXER, ERIC J CHECK	$-473.95	$0.00
01/04/2012	PAYMENT	TAXER, ERIC J CHECK	$-473.95	$473.95
10/03/2011	PAYMENT	TAXER, ERIC J CHECK	$-473.95	$947.90
08/03/2011	PAYMENT	TAXER, ERIC J CHECK	$-473.97	$1,421.85
07/15/2011	BILL	TAXER, ERIC J	$1,895.82	$1,895.82
03/07/2011	PAYMENT	TAXER, ERIC J CHECK	$-460.83	$0.00
01/07/2011	PAYMENT	TAXER, ERIC J CHECK	$-460.83	$460.83
10/05/2010	PAYMENT	TAXER, ERIC J CHECK	$-460.83	$921.66
08/19/2010	PAYMENT	TAXER, ERIC J CHECK	$-460.86	$1,382.49
07/14/2010	BILL	TAXER, ERIC J	$1,843.35	$1,843.35
03/03/2010	PAYMENT	TAXER, ERIC J CHECK	$-447.99	$0.00
01/05/2010	PAYMENT	TAXER, ERIC J CHECK	$-447.99	$447.99
10/08/2009	PAYMENT	TAXER, ERIC J CHECK	$-447.99	$895.98
08/05/2009	ADJUSTMENT	remove dup online	$448.00	$1,343.97
08/05/2009	VOID	ONLINE PMTS 8/4 CHECK	$-448.00	$895.97
08/05/2009	PAYMENT	ONLINE 8/4 CHECK	$-448.00	$1,343.97
07/13/2009	BILL	TAXER, ERIC J	$1,791.97	$1,791.97
02/26/2009	PAYMENT	TAXER, ERIC J CHECK	$-420.34	$0.00
01/05/2009	PAYMENT	TAXER, ERIC J CHECK	$-420.34	$420.34
09/24/2008	PAYMENT	TAXER, ERIC J CHECK	$-420.34	$840.68
08/04/2008	PAYMENT	TAXER, ERIC J CHECK	$-420.34	$1,261.02
07/18/2008	BILL	TAXER, ERIC J	$1,681.36	$1,681.36
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-408.05	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-408.05	$408.05
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-408.05	$816.10
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-408.05	$1,224.15
07/01/2007	BILL	TAXER, ERIC J	$1,632.20	$1,632.20
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-396.23	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-396.20	$396.23
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-396.20	$792.43
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-396.20	$1,188.63
07/01/2006	BILL	TAXER, ERIC J	$1,584.83	$1,584.83
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-384.69	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-384.66	$384.69
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-384.66	$769.35
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-384.66	$1,154.01
07/01/2005	BILL	TAXER, ERIC J	$1,538.67	$1,538.67
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-373.47	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-373.46	$373.47
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-373.46	$746.93
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-373.46	$1,120.39
07/01/2004	BILL	TAXER, ERIC J	$1,493.85	$1,493.85
02/25/2004	PAYMENT	INDYMAC BANK HOME LO	$-364.10	$0.00
12/31/2003	PAYMENT	INDYMAC BANK HOME LO	$-364.10	$364.10
10/02/2003	PAYMENT	INDYMAC BANK HOME LO	$-364.10	$728.20
08/15/2003	PAYMENT	INDYMAC BANK HOME LO	$-364.10	$1,092.30
07/01/2003	BILL	TAXER, ERIC J	$1,456.40	$1,456.40
02/28/2003	PAYMENT	INDYMAC BANK HOME LO	$-363.56	$0.00
01/03/2003	PAYMENT	INDYMAC BANK HOME LO	$-363.56	$363.56
09/24/2002	PAYMENT	INDYMAC BANK HOME LO	$-363.56	$727.12
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-363.56	$1,090.68
07/01/2002	BILL	TAXER, ERIC J	$1,454.24	$1,454.24
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-359.91	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-359.88	$359.91
09/18/2001	PAYMENT	INDY MAC BANK	$-359.88	$719.79
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-359.88	$1,079.67
07/01/2001	BILL	TAXER, ERIC J	$1,439.55	$1,439.55
02/15/2001	PAYMENT	INDY MAC BANK	$-314.85	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-314.85	$314.85
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-314.85	$629.70
08/10/2000	PAYMENT	LOANWORKS	$-314.85	$944.55
07/01/2000	BILL	TAXER, ERIC J	$1,259.40	$1,259.40
02/21/2000	PAYMENT	LOANWORKS	$-314.61	$0.00
12/20/1999	PAYMENT	LOAN WORKS	$-314.59	$314.61
09/21/1999	PAYMENT	LOANWORKS	$-314.59	$629.20
08/05/1999	PAYMENT	LOANWORKS	$-314.59	$943.79
07/01/1999	BILL	TAXER, ERIC J	$1,258.38	$1,258.38
03/17/1999	PAYMENT	LOAN WORKS	$-652.45	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$652.45
01/14/1999	PAYMENT	LOANWORKS	$-332.61	$652.45
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.79	$985.06
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.79	$972.27
08/21/1998	PAYMENT	CAPITOL COMMERCE MTG	$-319.82	$959.48
07/01/1998	BILL	TAXER, ERIC J	$1,279.30	$1,279.30
03/02/1998	PAYMENT	CAPITOL COMMERCE MOR	$-313.89	$0.00
01/05/1998	PAYMENT	CAPITOL COMMERCE MOR	$-313.88	$313.89
10/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-313.88	$627.77
08/18/1997	PAYMENT	CAPITOL COMMERCE MOR	$-313.88	$941.65
07/01/1997	BILL	TAXER, ERIC J	$1,255.53	$1,255.53
03/03/1997	PAYMENT	CAPITOL COMMERCE MOR	$-323.12	$0.00
01/06/1997	PAYMENT	CAPITOL COMMERCE MOR	$-323.12	$323.12
08/13/1996	PAYMENT	TRANSAMERICA	$-646.24	$646.24
07/01/1996	BILL	TAXER, ERIC J	$1,292.48	$1,292.48
03/04/1996	PAYMENT		$-304.74	$0.00
01/01/1996	PAYMENT		$-304.71	$304.74
10/02/1995	PAYMENT		$-304.71	$609.45
08/21/1995	PAYMENT		$-304.71	$914.16
07/01/1995	BILL	TAXER, ERIC J	$1,218.87	$1,218.87
01/02/1995	PAYMENT		$-570.08	$0.00
08/15/1994	PAYMENT		$-570.08	$570.08
07/01/1994	BILL	TAXER, ERIC J	$1,140.16	$1,140.16
04/04/1994	PAYMENT		$-604.42	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$33.01	$604.42
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.20	$571.41
08/02/1993	PAYMENT		$-560.18	$560.21
07/01/1993	BILL	BOECHE, STEPHEN H & KATHLEEN A	$1,120.39	$1,120.39
12/24/1992	PAYMENT		$-553.89	$0.00
09/01/1992	PAYMENT		$-276.93	$553.89
08/14/1992	PAYMENT		$-276.93	$830.82
07/01/1992	BILL	BOECHE, STEPHEN H & KATHLEEN A	$1,107.75	$1,107.75
08/13/1991	PAYMENT		$-1,021.97	$0.00
07/01/1991	BILL	MARTUSCELLO, MICHAEL G & SANDY	$1,021.97	$1,021.97
01/07/1991	PAYMENT		$-519.83	$0.00
08/06/1990	PAYMENT		$-519.80	$519.83
07/01/1990	BILL	MARTUSCELLO, MICHAEL G & SANDY	$1,039.63	$1,039.63
01/02/1990	PAYMENT		$-486.59	$0.00
09/05/1989	PAYMENT		$-486.58	$486.59
07/01/1989	BILL	MARTUSCELLO, MICHAEL G & SANDY	$973.17	$973.17
01/02/1989	PAYMENT		$-462.31	$0.00
08/01/1988	PAYMENT		$-462.30	$462.31
07/01/1988	BILL	MARTUSCELLO, MICHAEL G & SANDY	$924.61	$924.61
01/04/1988	PAYMENT		$-916.27	$0.00
08/14/1987	PAYMENT		$-916.24	$916.27
07/01/1987	BILL	MARTUSCELLO, MICHAEL G & SANDY	$1,832.51	$1,832.51
08/13/1986	PAYMENT		$-908.38	$0.00
07/16/1986	PAYMENT		$-908.36	$908.38
07/01/1986	BILL	MARTUSCELLO,MICHAEL G & SANDY	$1,816.74	$1,816.74