Tax Account 1318-15-611-044

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Owners

BLAKE, JEFFREY
PO BOX 11526
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-611-044
Account Type	Real Estate
Location	280 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-044

Account Type

Real Estate

Location

280 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,729.15
Total	$2,755.15
Paid	$2,755.15
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

$2,729.15

Total

$2,755.15

Paid

$2,755.15

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	$682.52	$0.00	$682.52	$682.52	$0.00
2	10/07/2024	10/17/2024	Paid	$682.21	$26.00	$682.21	$708.21	$0.00
3	01/06/2025	01/16/2025	Paid	$682.21	$0.00	$682.21	$682.21	$0.00
4	03/03/2025	03/13/2025	Paid	$682.21	$0.00	$682.21	$682.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,651.79	$0.00	$2,651.79	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,453.91	$0.00	$2,453.91	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,272.18	$0.00	$2,272.18	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,206.13	$0.00	$2,206.13	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,143.45	$0.00	$2,143.45	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,080.90	$0.00	$2,080.90	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,018.06	$40.36	$2,058.42	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,968.73	$0.00	$1,968.73	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,964.16	$19.64	$1,983.80	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,907.66	$0.00	$1,907.66	$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
11/18/2024	PAYMENT	JEFFREY BLAKE GOVACH ACH - 328050972	$-2,040.42	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.00	$2,040.42
09/11/2024	PAYMENT	JEFFREY STONE BLAKE SYS ACH - 324254015 ORIG: GOVACH	$-714.73	$2,014.42
09/11/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-129.08	$2,729.15
09/11/2024	ADJUSTMENT	JEFFREY STONE BLAKE GOVACH ACH - 324254015 VOIDED PAYMENT: 1360615. REASON: 2024/25 ABATEMENT CORRECTION	$714.73	$2,858.23
08/07/2024	PAYMENT	JEFFREY STONE BLAKE GOVACH ACH - 324254015	$-714.73	$2,143.50
07/15/2024	BILL	BLAKE, JEFFREY	$2,858.23	$2,858.23
01/03/2024	PAYMENT	JEFFREY STONE BLAKE GOVACH ACH - 314983661	$-1,325.76	$0.00
09/12/2023	PAYMENT	JEFFREY STONE BLAKE GOVACH ACH - 310623693	$-656.06	$1,325.76
08/14/2023	PAYMENT	JEFFREY STONE BLAKE SYS ACH - 308555393 ORIG: GOVACH	$-669.97	$1,981.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.28	$2,651.79
08/14/2023	ADJUSTMENT	JEFFREY STONE BLAKE GOVACH ACH - 308555393 VOIDED PAYMENT: 1185675. REASON: AMENDMENT TO RE 2024	$669.97	$2,679.07
07/27/2023	PAYMENT	JEFFREY STONE BLAKE GOVACH ACH - 308555393	$-669.97	$2,009.10
07/14/2023	BILL	BLAKE, JEFFREY	$2,679.07	$2,679.07
02/02/2023	PAYMENT	JEFF BLAKE GOVACH ACH - 300629687	$-613.47	$0.00
12/13/2022	PAYMENT	JEFFREY BLAKE GOVACH ACH - 298533910	$-613.47	$613.47
09/29/2022	PAYMENT	JEFFREY BLAKE GOVACH ACH - 295645349	$-613.47	$1,226.94
07/28/2022	PAYMENT	JEFFREY BLAKE GOVACH ACH - 292977124	$-613.50	$1,840.41
07/19/2022	BILL	BLAKE, JEFFREY	$2,453.91	$2,453.91
12/30/2021	PAYMENT	JEFF BLAKE CREDIT: D	$-568.04	$0.00
12/06/2021	PAYMENT	JEFFREY BLAKE CREDIT: D	$-568.04	$568.04
10/01/2021	PAYMENT	JEFFREY BLAKE CREDIT: D	$-568.04	$1,136.08
08/16/2021	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-568.06	$1,704.12
07/14/2021	BILL	DRESSELHAUS, CARL D ET AL*	$2,272.18	$2,272.18
09/03/2020	PAYMENT	MANKO, ZINA CREDIT: D	$-1,654.56	$0.00
08/03/2020	PAYMENT	ZINA MANKO CREDIT: D	$-551.57	$1,654.56
07/13/2020	BILL	DRESSELHAUS, CARL D ET AL*	$2,206.13	$2,206.13
02/21/2020	PAYMENT	ZINA MANKO CREDIT: D	$-535.86	$0.00
01/16/2020	PAYMENT	MANKO, ZINA CREDIT: D	$-535.86	$535.86
09/05/2019	PAYMENT	ZINA MANKO CHECK	$-535.86	$1,071.72
08/15/2019	PAYMENT	ZINA MANKO CHECK	$-535.87	$1,607.58
07/15/2019	BILL	DRESSELHAUS, CARL D ET AL*	$2,143.45	$2,143.45
03/05/2019	PAYMENT	ZINA MANKO CHECK	$-520.22	$0.00
12/24/2018	PAYMENT	ZINA MANKO CHECK	$-520.22	$520.22
09/25/2018	PAYMENT	ZINAIDA MANKO CHECK	$-520.22	$1,040.44
08/06/2018	PAYMENT	ZINAIDA MANKO CHECK	$-520.24	$1,560.66
07/12/2018	BILL	DRESSELHAUS, CARL D ET AL*	$2,080.90	$2,080.90
03/26/2018	PAYMENT	DRESSELHAUS, CARL D ET AL* CHECK	$-524.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.18	$524.69
01/23/2018	PAYMENT	DRESSELHAUS, CARL D ET AL* CHECK	$-524.69	$504.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.18	$1,029.20
10/09/2017	PAYMENT	ANATOL HOLDINGS LIMITED CHECK	$-504.51	$1,009.02
08/21/2017	PAYMENT	ANATOL HOLDINGS LTD LLC CHECK	$-504.53	$1,513.53
07/14/2017	BILL	DRESSELHAUS, CARL D ET AL*	$2,018.06	$2,018.06
01/27/2017	PAYMENT	ZINA MANKO CHECK	$-492.18	$0.00
10/29/2016	PAYMENT	ZINA MANKO CHECK	$-492.18	$492.18
10/10/2016	PAYMENT	DRESSELHAUS, CARL D ET AL* CHECK	$-492.18	$984.36
08/24/2016	PAYMENT	ANATOL HOLDINGS LIMITED CHECK	$-492.19	$1,476.54
07/12/2016	BILL	DRESSELHAUS, CARL D ET AL*	$1,968.73	$1,968.73
04/04/2016	PAYMENT	ZINA MANKO CHECK	$-510.68	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.64	$510.68
01/12/2016	PAYMENT	ZINA MANKO CHECK	$-491.04	$491.04
10/19/2015	PAYMENT	ZINA MANKO CHECK	$-491.04	$982.08
08/20/2015	PAYMENT	DRESSELHAUS, CARL D ET AL* CHECK	$-491.04	$1,473.12
07/14/2015	BILL	DRESSELHAUS, CARL D ET AL*	$1,964.16	$1,964.16
03/16/2015	PAYMENT	ZINA MANKO CHECK	$-270.16	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-545.83	$270.16
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-545.83	$815.99
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-545.84	$1,361.82
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-275.67	$1,907.66
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$545.84	$2,183.33
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$545.83	$1,637.49
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$545.83	$1,091.66
01/20/2015	VOID	ZINA MANKO CHECK	$-545.83	$545.83
10/17/2014	VOID	ZINA MANIO CHECK	$-545.83	$1,091.66
08/22/2014	VOID	ZINA MANKO CHECK	$-545.84	$1,637.49
07/17/2014	BILL	DRESSELHAUS, CARL D ET AL*	$2,183.33	$2,183.33
03/07/2014	PAYMENT	ZINA MANKO CHECK	$-463.17	$0.00
01/17/2014	PAYMENT	ZINA MANKO CHECK	$-463.17	$463.17
10/09/2013	PAYMENT	ZINA MANKO CHECK	$-463.17	$926.34
08/29/2013	PAYMENT	ZNA MANKO CHECK	$-463.20	$1,389.51
07/16/2013	BILL	DRESSELHAUS, CARL D ET AL*	$1,852.71	$1,852.71
04/16/2013	PAYMENT	DRESSELHAUS, CARL D ET AL* CHECK	$-963.17	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.01	$963.17
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.00	$918.16
09/27/2012	PAYMENT	DRESSELHAUS, CARL D ET AL* CHECK	$-450.08	$900.16
08/14/2012	PAYMENT	DRESSELHAUS, CARL D ET AL* CHECK	$-450.08	$1,350.24
07/13/2012	BILL	DRESSELHAUS, CARL D ET AL*	$1,800.32	$1,800.32
02/28/2012	PAYMENT	DRESSELHAUS, CARL D ET AL* CHECK	$-438.78	$0.00
12/30/2011	PAYMENT	DRESSELHAUS, CARL D ET AL* CHECK	$-438.78	$438.78
12/02/2011	PAYMENT	DRESSELHAUS, CARL D ET AL* CHECK	$-456.33	$877.56
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.55	$1,333.89
08/22/2011	PAYMENT	DRESSELHAUS, CARL D ET AL* CHECK	$-438.79	$1,316.34
07/15/2011	BILL	DRESSELHAUS, CARL D ET AL*	$1,755.13	$1,755.13
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-426.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-426.63	$426.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.63	$853.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.65	$1,279.89
07/14/2010	BILL	YEN, VICTOR L	$1,706.54	$1,706.54
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.74	$414.74
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-414.74	$829.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-414.74	$1,244.22
07/13/2009	BILL	YEN, VICTOR L	$1,658.96	$1,658.96
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-388.81	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-388.81	$388.81
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-388.81	$777.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-388.81	$1,166.43
07/18/2008	BILL	YEN, VICTOR L	$1,555.24	$1,555.24
03/03/2008	PAYMENT	GMAC MORTGAGE	$-377.45	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-377.45	$377.45
10/01/2007	PAYMENT	GMAC MORTGAGE	$-377.45	$754.90
08/20/2007	PAYMENT	GMAC MORTGAGE	$-377.45	$1,132.35
07/01/2007	BILL	YEN, VICTOR L	$1,509.80	$1,509.80
03/05/2007	PAYMENT	GMAC MORTGAGE	$-366.49	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-366.49	$366.49
09/27/2006	PAYMENT	GMAC MORTGAGE	$-366.49	$732.98
08/09/2006	PAYMENT	GMAC MORTGAGE	$-366.49	$1,099.47
07/01/2006	BILL	YEN, VICTOR L	$1,465.96	$1,465.96
02/28/2006	PAYMENT	WELLS FARGO	$-355.83	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-355.81	$355.83
09/30/2005	PAYMENT	WELLS FARGO	$-355.81	$711.64
08/12/2005	PAYMENT	WELLS FARGO	$-355.81	$1,067.45
07/01/2005	BILL	YEN, VICTOR L	$1,423.26	$1,423.26
02/28/2005	PAYMENT	WELLS FARGO	$-345.48	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-345.45	$345.48
09/30/2004	PAYMENT	NETS	$-345.45	$690.93
08/20/2004	PAYMENT	NETS	$-345.45	$1,036.38
07/01/2004	BILL	YEN, VICTOR L	$1,381.83	$1,381.83
02/29/2004	PAYMENT	NETS	$-336.95	$0.00
01/05/2004	PAYMENT	NETS	$-336.92	$336.95
09/12/2003	PAYMENT	WELLS	$-336.92	$673.87
08/15/2003	PAYMENT	NETS	$-336.92	$1,010.79
07/01/2003	BILL	YEN, VICTOR L	$1,347.71	$1,347.71
02/11/2003	PAYMENT	NETS	$-336.10	$0.00
12/24/2002	PAYMENT	NETS	$-336.08	$336.10
09/03/2002	PAYMENT	33	$-336.08	$672.18
08/08/2002	PAYMENT	NETS	$-336.08	$1,008.26
07/01/2002	BILL	YEN, VICTOR LEWIS	$1,344.34	$1,344.34
02/27/2002	PAYMENT	NETS	$-332.89	$0.00
12/27/2001	PAYMENT	NETS	$-332.88	$332.89
09/20/2001	PAYMENT	NETS	$-332.88	$665.77
08/07/2001	PAYMENT	NETS	$-332.88	$998.65
07/01/2001	BILL	YEN, VICTOR LEWIS	$1,331.53	$1,331.53
02/14/2001	PAYMENT	NETS	$-299.57	$0.00
12/22/2000	PAYMENT	NETS	$-299.56	$299.57
09/20/2000	PAYMENT	NETS	$-299.56	$599.13
08/15/2000	PAYMENT	NETS	$-299.56	$898.69
07/01/2000	BILL	YEN, VICTOR LEWIS	$1,198.25	$1,198.25
02/04/2000	PAYMENT	NETS	$-299.32	$0.00
12/07/1999	PAYMENT	NETS	$-299.32	$299.32
09/13/1999	PAYMENT	NETS	$-299.32	$598.64
07/28/1999	PAYMENT	NETS	$-299.32	$897.96
07/01/1999	BILL	YEN, VICTOR LEWIS	$1,197.28	$1,197.28
02/01/1999	PAYMENT	NETS	$-304.40	$0.00
12/05/1998	PAYMENT	NETS	$-304.38	$304.40
09/15/1998	PAYMENT	NETS	$-304.38	$608.78
08/05/1998	PAYMENT	NETS	$-304.38	$913.16
07/01/1998	BILL	YEN, VICTOR LEWIS	$1,217.54	$1,217.54
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-298.81	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-298.81	$298.81
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-298.81	$597.62
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-298.81	$896.43
07/01/1997	BILL	YEN, VICTOR & HO, EDWIN	$1,195.24	$1,195.24
03/03/1997	PAYMENT	FT MORTGAGE COMPANIE	$-307.62	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-307.60	$307.62
10/07/1996	PAYMENT	TRANSAMERICA	$-307.60	$615.22
08/13/1996	PAYMENT	TRANSAMERICA	$-307.60	$922.82
07/01/1996	BILL	YEN, VICTOR & HO, EDWIN	$1,230.42	$1,230.42
03/04/1996	PAYMENT		$-283.23	$0.00
01/01/1996	PAYMENT		$-283.22	$283.23
10/02/1995	PAYMENT		$-283.22	$566.45
08/21/1995	PAYMENT		$-283.22	$849.67
07/01/1995	BILL	YEN, VICTOR	$1,132.89	$1,132.89
08/15/1994	PAYMENT		$-1,055.93	$0.00
07/01/1994	BILL	YEN, VICTOR & HO,EDWIN	$1,055.93	$1,055.93
08/16/1993	PAYMENT		$-1,037.81	$0.00
07/01/1993	BILL	YEN, VICTOR & HO,EDWIN	$1,037.81	$1,037.81
08/17/1992	PAYMENT		$-1,026.10	$0.00
07/01/1992	BILL	YEN, VICTOR & HO,EDWIN	$1,026.10	$1,026.10
08/20/1991	PAYMENT		$-946.79	$0.00
07/01/1991	BILL	YEN, VICTOR & HO,EDWIN	$946.79	$946.79
08/06/1990	PAYMENT		$-970.82	$0.00
07/01/1990	BILL	YEN, VICTOR & HO,EDWIN	$970.82	$970.82
09/05/1989	PAYMENT		$-909.67	$0.00
07/01/1989	BILL	YEN, VICTOR & HO,EDWIN	$909.67	$909.67
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$0.00
01/05/1989	PAYMENT		$-432.15	$0.00
08/01/1988	PAYMENT		$-432.14	$432.15
07/01/1988	BILL	YEN, VICTOR & HO,EDWIN	$864.29	$864.29
08/19/1987	PAYMENT		$-1,712.27	$0.00
07/01/1987	BILL	YEN, VICTOR & HO,EDWIN	$1,712.27	$1,712.27
01/05/1987	PAYMENT		$-849.13	$0.00
07/15/1986	PAYMENT		$-849.12	$849.13
07/01/1986	BILL	YEN,VICTOR & HO,EDWIN	$1,698.25	$1,698.25