Tax Account 1318-15-611-039

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Owners

WHITE TRUST
PO BOX 10060
ZEPHYR COVE, NV 89448

WHITE, JUDY ANN TRUSTEE

Account Summary

Account ID	1318-15-611-039
Account Type	Real Estate
Location	297 ELKS POINT RD ROUND HILL GID
Balance	$893.69
Currently Due	$0.00

Account ID

1318-15-611-039

Account Type

Real Estate

Location

297 ELKS POINT RD
ROUND HILL GID

Balance

$893.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,574.97
Total	$3,574.97
Paid	$2,681.28
Balance	$893.69
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

$3,574.97

Total

$3,574.97

Paid

$2,681.28

Balance

$893.69

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	$893.90	$0.00	$893.90	$893.90	$0.00
2	10/07/2024	10/17/2024	Paid	$893.69	$0.00	$893.69	$893.69	$0.00
3	01/06/2025	01/16/2025	Paid	$893.69	$0.00	$893.69	$893.69	$0.00
4	03/03/2025	03/13/2025	Due	$893.69	$0.00	$893.69	$0.00	$893.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,472.63	$0.00	$3,472.63	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,366.64	$0.00	$3,366.64	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,265.84	$0.00	$3,265.84	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,171.33	$0.00	$3,171.33	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,081.11	$0.00	$3,081.11	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,991.52	$0.00	$2,991.52	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,902.87	$0.00	$2,902.87	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,831.85	$0.00	$2,831.85	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,826.27	$0.00	$2,826.27	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,744.30	$0.00	$2,744.30	$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
12/05/2024	PAYMENT	CHECK ACH - 100093	$-893.69	$893.69
08/28/2024	PAYMENT	CHECK ACH - 10001	$-893.69	$1,787.38
07/23/2024	PAYMENT	CHECK ACH - 100137	$-893.90	$2,681.07
07/15/2024	BILL	WHITE TRUST	$3,574.97	$3,574.97
02/06/2024	PAYMENT	WHITE, JUDY CHECK 1208	$-868.08	$0.00
12/04/2023	PAYMENT	WHITE, JUDY A CHECK 1190	$-868.08	$868.08
08/31/2023	PAYMENT	WHITE, JUDY A CHECK 1160	$-861.24	$1,736.16
08/14/2023	PAYMENT	WHITE , JUDY SYS 1138 ORIG: CHECK	$-875.23	$2,597.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.42	$3,472.63
08/14/2023	ADJUSTMENT	WHITE , JUDY CHECK 1138 VOIDED PAYMENT: 1186850. REASON: AMENDMENT TO RE 2024	$875.23	$3,500.05
08/01/2023	PAYMENT	WHITE , JUDY CHECK 1138	$-875.23	$2,624.82
07/14/2023	BILL	WHITE TRUST	$3,500.05	$3,500.05
02/03/2023	PAYMENT	WHITE, JUDY ANN CHECK 1075	$-841.65	$0.00
12/07/2022	PAYMENT	WHITE, JUDY A CHECK 1054	$-841.65	$841.65
09/07/2022	PAYMENT	WHITE, JUDY A CHECK 1024	$-841.65	$1,683.30
08/11/2022	PAYMENT	WHITE, JUDY A CHECK 1012	$-841.69	$2,524.95
07/19/2022	BILL	WHITE, JUDY ANN TRUSTEE	$3,366.64	$3,366.64
01/31/2022	PAYMENT	WHITE, JUDY CHECK	$-816.46	$0.00
11/15/2021	PAYMENT	WHITE, JUDY CHECK	$-816.46	$816.46
09/03/2021	PAYMENT	WHITE, JUDY CHECK	$-816.46	$1,632.92
08/08/2021	PAYMENT	WHITE, JUDY CHECK	$-816.46	$2,449.38
07/14/2021	BILL	WHITE, JUDY ANN TRUSTEE	$3,265.84	$3,265.84
02/03/2021	PAYMENT	WHITE, JUDY ANN CHECK	$-792.82	$0.00
12/04/2020	PAYMENT	WHITE, JUDY CHECK	$-792.82	$792.82
09/04/2020	PAYMENT	WHITE, JUDY A CHECK	$-792.82	$1,585.64
07/27/2020	PAYMENT	WHITE, JUDY CHECK	$-792.87	$2,378.46
07/13/2020	BILL	WHITE, JUDY ANN TRUSTEE	$3,171.33	$3,171.33
02/05/2020	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-770.27	$0.00
12/04/2019	PAYMENT	WHITE, JUDY ANN CHECK	$-770.27	$770.27
09/06/2019	PAYMENT	WHITE, JUDY ANN CHECK	$-770.27	$1,540.54
07/25/2019	PAYMENT	WHITE, JUDY ANN CHECK	$-770.30	$2,310.81
07/15/2019	BILL	WHITE, JUDY ANN TRUSTEE	$3,081.11	$3,081.11
02/04/2019	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-747.88	$0.00
12/04/2018	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-747.88	$747.88
08/31/2018	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-747.88	$1,495.76
07/20/2018	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-747.88	$2,243.64
07/12/2018	BILL	WHITE, JUDY ANN TRUSTEE	$2,991.52	$2,991.52
02/02/2018	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-725.71	$0.00
12/01/2017	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-725.71	$725.71
09/05/2017	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-725.71	$1,451.42
07/26/2017	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-725.74	$2,177.13
07/14/2017	BILL	WHITE, JUDY ANN TRUSTEE	$2,902.87	$2,902.87
02/03/2017	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-707.96	$0.00
12/05/2016	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-707.96	$707.96
09/09/2016	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-707.96	$1,415.92
08/05/2016	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-707.97	$2,123.88
07/12/2016	BILL	WHITE, JUDY ANN TRUSTEE	$2,831.85	$2,831.85
02/05/2016	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-706.56	$0.00
12/02/2015	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-706.56	$706.56
09/02/2015	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-706.56	$1,413.12
07/29/2015	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-706.59	$2,119.68
07/14/2015	BILL	WHITE, JUDY ANN TRUSTEE	$2,826.27	$2,826.27
02/05/2015	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-387.86	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-785.48	$387.86
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-785.48	$1,173.34
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-785.48	$1,958.82
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-397.62	$2,744.30
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$785.48	$3,141.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$785.48	$2,356.44
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$785.48	$1,570.96
12/03/2014	VOID	WHITE, JUDY ANN TRUSTEE CHECK	$-785.48	$785.48
09/03/2014	VOID	WHITE, JUDY ANN TRUSTEE CHECK	$-785.48	$1,570.96
07/29/2014	VOID	WHITE, JUDY ANN TRUSTEE CHECK	$-785.48	$2,356.44
07/17/2014	BILL	WHITE, JUDY ANN TRUSTEE	$3,141.92	$3,141.92
02/04/2014	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-666.14	$0.00
12/04/2013	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-666.14	$666.14
09/03/2013	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-666.14	$1,332.28
07/23/2013	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-666.16	$1,998.42
07/16/2013	BILL	WHITE, JUDY ANN TRUSTEE	$2,664.58	$2,664.58
02/04/2013	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-647.21	$0.00
12/05/2012	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-647.21	$647.21
09/05/2012	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-647.21	$1,294.42
07/25/2012	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-647.24	$1,941.63
07/13/2012	BILL	WHITE, JUDY ANN TRUSTEE	$2,588.87	$2,588.87
02/07/2012	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-630.40	$0.00
12/02/2011	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-630.40	$630.40
09/06/2011	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-630.40	$1,260.80
08/03/2011	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-630.43	$1,891.20
07/15/2011	BILL	WHITE, JUDY ANN TRUSTEE	$2,521.63	$2,521.63
02/04/2011	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-613.11	$0.00
12/06/2010	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-613.11	$613.11
09/08/2010	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-613.11	$1,226.22
08/11/2010	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-613.12	$1,839.33
07/14/2010	BILL	WHITE, JUDY ANN TRUSTEE	$2,452.45	$2,452.45
02/02/2010	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-596.01	$0.00
12/02/2009	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-596.01	$596.01
09/02/2009	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-596.01	$1,192.02
08/06/2009	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-596.01	$1,788.03
07/13/2009	BILL	WHITE, JUDY ANN TRUSTEE	$2,384.04	$2,384.04
02/03/2009	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-560.80	$0.00
12/05/2008	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-560.80	$560.80
09/03/2008	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-560.80	$1,121.60
08/05/2008	PAYMENT	WHITE, JUDY ANN TRUSTEE CHECK	$-560.82	$1,682.40
07/18/2008	BILL	WHITE, JUDY ANN TRUSTEE	$2,243.22	$2,243.22
02/04/2008	PAYMENT	WHITE, JUDY ANN TRUS	$-544.44	$0.00
12/06/2007	PAYMENT	WHITE, JUDY ANN TRUS	$-544.42	$544.44
09/05/2007	PAYMENT	WHITE, JUDY ANN TRUS	$-544.42	$1,088.86
07/25/2007	PAYMENT	WHITE, JUDY ANN TRUS	$-544.42	$1,633.28
07/01/2007	BILL	WHITE, JUDY ANN TRUSTEE	$2,177.70	$2,177.70
02/06/2007	PAYMENT	WHITE, JUDY ANN TRUS	$-528.63	$0.00
12/05/2006	PAYMENT	WHITE, JUDY ANN TRUS	$-528.60	$528.63
09/12/2006	PAYMENT	WHITE, JUDY ANN TRUS	$-528.60	$1,057.23
07/27/2006	PAYMENT	WHITE, JUDY ANN TRUS	$-528.60	$1,585.83
07/01/2006	BILL	WHITE, JUDY ANN TRUSTEE	$2,114.43	$2,114.43
02/08/2006	PAYMENT	WHITE, JUDY ANN TRUS	$-513.21	$0.00
12/05/2005	PAYMENT	WHITE, JUDY ANN TRUS	$-513.21	$513.21
09/06/2005	PAYMENT	WHITE, JUDY ANN TRUS	$-513.21	$1,026.42
08/03/2005	PAYMENT	WHITE, JUDY ANN TRUS	$-513.21	$1,539.63
07/01/2005	BILL	WHITE, JUDY ANN TRUSTEE	$2,052.84	$2,052.84
02/03/2005	PAYMENT	WHITE, JUDY ANN TRUS	$-498.27	$0.00
12/10/2004	PAYMENT	WHITE, JUDY ANN TRUS	$-498.26	$498.27
09/08/2004	PAYMENT	WHITE, JUDY ANN TRUS	$-498.26	$996.53
07/28/2004	PAYMENT	WHITE, JUDY ANN TRUS	$-498.26	$1,494.79
07/01/2004	BILL	WHITE, JUDY ANN TRUSTEE	$1,993.05	$1,993.05
02/10/2004	PAYMENT	WHITE, JUDY ANN TRUS	$-485.19	$0.00
12/08/2003	PAYMENT	WHITE, JUDY ANN TRUS	$-485.19	$485.19
09/05/2003	PAYMENT	WHITE, JUDY ANN TRUS	$-485.19	$970.38
07/28/2003	PAYMENT	WHITE, JUDY ANN TRUS	$-485.19	$1,455.57
07/01/2003	BILL	WHITE, JUDY ANN TRUSTEE	$1,940.76	$1,940.76
02/10/2003	PAYMENT	WHITE, JUDY ANN TRUS	$-486.02	$0.00
12/18/2002	PAYMENT	WHITE, JUDY ANN TRUS	$-486.00	$486.02
09/04/2002	PAYMENT	WHITE, JUDY ANN TRUS	$-486.00	$972.02
07/24/2002	PAYMENT	WHITE, JUDY ANN TRUS	$-486.00	$1,458.02
07/01/2002	BILL	WHITE, JUDY ANN TRUSTEE	$1,944.02	$1,944.02
02/06/2002	PAYMENT	WHITE, JUDY A	$-480.24	$0.00
12/18/2001	PAYMENT	WHITE, JUDY A	$-480.22	$480.24
09/18/2001	PAYMENT	WHITE, JUDY A	$-480.22	$960.46
08/01/2001	PAYMENT	WHITE, JUDY A	$-480.22	$1,440.68
07/01/2001	BILL	WHITE, JUDY A	$1,920.90	$1,920.90
02/08/2001	PAYMENT	WHITE, JUDY A	$-441.13	$0.00
01/09/2001	PAYMENT	WHITE, JUDY A	$-441.12	$441.13
10/24/2000	PAYMENT	WHITE, JUDY A	$-458.76	$882.25
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.64	$1,341.01
07/26/2000	PAYMENT	WHITE, JUDY A	$-441.12	$1,323.37
07/01/2000	BILL	WHITE, JUDY A	$1,764.49	$1,764.49
02/22/2000	PAYMENT	WHITE, JUDY A	$-440.77	$0.00
12/27/1999	PAYMENT	WHITE, JUDY A	$-440.76	$440.77
09/22/1999	PAYMENT	WHITE, JUDY A	$-440.76	$881.53
07/27/1999	PAYMENT	WHITE, JUDY A	$-440.76	$1,322.29
07/01/1999	BILL	WHITE, JUDY A	$1,763.05	$1,763.05
02/17/1999	PAYMENT	WHITE, JUDY A	$-447.31	$0.00
12/28/1998	PAYMENT	WHITE, JUDY A	$-447.28	$447.31
09/23/1998	PAYMENT	WHITE, JUDY A	$-447.28	$894.59
08/06/1998	PAYMENT	WHITE, JUDY A	$-447.28	$1,341.87
07/01/1998	BILL	WHITE, JUDY A	$1,789.15	$1,789.15
02/23/1998	PAYMENT	WHITE, JUDY A	$-438.18	$0.00
12/23/1997	PAYMENT	WHITE, JUDY A	$-438.17	$438.18
09/26/1997	PAYMENT	WHITE, JUDY A	$-438.17	$876.35
08/06/1997	PAYMENT	WHITE, JUDY A	$-438.17	$1,314.52
07/01/1997	BILL	WHITE, JUDY A	$1,752.69	$1,752.69
02/21/1997	PAYMENT	WHITE, JUDY A	$-451.09	$0.00
12/23/1996	PAYMENT	WHITE, JUDY A	$-451.06	$451.09
09/26/1996	PAYMENT	WHITE, JUDY A	$-451.06	$902.15
08/06/1996	PAYMENT	WHITE, JUDY A	$-451.06	$1,353.21
07/01/1996	BILL	WHITE, JUDY A	$1,804.27	$1,804.27
02/23/1996	PAYMENT		$-418.89	$0.00
12/22/1995	PAYMENT		$-418.88	$418.89
09/25/1995	PAYMENT		$-418.88	$837.77
08/02/1995	PAYMENT		$-418.88	$1,256.65
07/01/1995	BILL	WHITE, JUDY A	$1,675.53	$1,675.53
02/22/1995	PAYMENT		$-396.87	$0.00
01/30/1995	PAYMENT		$-412.74	$396.87
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$15.87	$809.61
09/28/1994	PAYMENT		$-396.87	$793.74
08/01/1994	PAYMENT		$-396.87	$1,190.61
07/01/1994	BILL	WHITE, JUDY A	$1,587.48	$1,587.48
02/23/1994	PAYMENT		$-389.76	$0.00
12/20/1993	PAYMENT		$-389.76	$389.76
09/29/1993	PAYMENT		$-389.76	$779.52
08/06/1993	PAYMENT		$-389.76	$1,169.28
07/01/1993	BILL	WHITE, JUDY A	$1,559.04	$1,559.04
03/02/1993	PAYMENT		$-385.38	$0.00
12/23/1992	PAYMENT		$-385.35	$385.38
09/29/1992	PAYMENT		$-385.35	$770.73
08/06/1992	PAYMENT		$-385.35	$1,156.08
07/01/1992	BILL	WHITE, JUDY A	$1,541.43	$1,541.43
02/21/1992	PAYMENT		$-355.31	$0.00
12/31/1991	PAYMENT		$-355.30	$355.31
10/01/1991	PAYMENT		$-355.30	$710.61
08/14/1991	PAYMENT		$-355.30	$1,065.91
07/01/1991	BILL	WHITE, JUDY A	$1,421.21	$1,421.21
01/07/1991	PAYMENT		$-766.42	$0.00
08/06/1990	PAYMENT		$-766.40	$766.42
07/01/1990	BILL	WHITE, JUDY A	$1,532.82	$1,532.82
01/02/1990	PAYMENT		$-714.16	$0.00
08/11/1989	PAYMENT		$-714.14	$714.16
07/01/1989	BILL	WHITE, JUDY A	$1,428.30	$1,428.30
07/26/1988	PAYMENT		$-1,357.02	$0.00
07/01/1988	BILL	SAX, LILLIAN H	$1,357.02	$1,357.02
10/06/1987	PAYMENT		$-2,021.27	$0.00
08/19/1987	PAYMENT		$-673.75	$2,021.27
07/01/1987	BILL	SAX SURVIVOR'S TRUST	$2,695.02	$2,695.02
07/22/1986	PAYMENT		$-2,666.47	$0.00
07/01/1986	BILL	SAX,LELAND W & LILLIAN H	$2,666.47	$2,666.47