Tax Account 1318-15-611-063

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Owners

SILVERS, MICHAEL J & JOHNSON, A
PO BOX 1506
ZEPHYR COVE, NV 89448

SILVERS, MICHAEL J

JOHNSON, ANNE FRANCES

Account Summary

Account ID	1318-15-611-063
Account Type	Real Estate
Location	5 HOPI CT ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-063

Account Type

Real Estate

Location

5 HOPI CT
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,265.76
Total	$4,265.76
Paid	$4,265.76
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

$4,265.76

Total

$4,265.76

Paid

$4,265.76

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	$1,066.71	$0.00	$1,066.71	$1,066.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,066.35	$0.00	$1,066.35	$1,066.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,066.35	$0.00	$1,066.35	$1,066.35	$0.00
4	03/03/2025	03/13/2025	Paid	$1,066.35	$0.00	$1,066.35	$1,066.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,142.45	$0.00	$4,142.45	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,833.33	$574.99	$4,408.32	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,548.71	$0.00	$3,548.71	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,431.67	$0.00	$3,431.67	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,313.68	$0.00	$3,313.68	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,162.10	$0.00	$3,162.10	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,067.94	$0.00	$3,067.94	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,992.20	$0.00	$2,992.20	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,985.83	$0.00	$2,985.83	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,899.75	$265.82	$3,165.57	$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
07/22/2024	PAYMENT	"MICHAEL J & JOHNSON, SILVERS" GOVACH ACH - 323566789	$-4,265.76	$0.00
07/15/2024	BILL	SILVERS, MICHAEL J & JOHNSON, A	$4,265.76	$4,265.76
08/14/2023	PAYMENT	ANNE JOHNSON SYS ACH - 308843309 ORIG: GOVACH	$-4,142.45	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.27	$4,142.45
08/14/2023	ADJUSTMENT	ANNE JOHNSON GOVACH ACH - 308843309 VOIDED PAYMENT: 1188515. REASON: AMENDMENT TO RE 2024	$4,150.72	$4,150.72
08/02/2023	PAYMENT	ANNE JOHNSON GOVACH ACH - 308843309	$-4,150.72	$0.00
07/14/2023	BILL	SILVERS, MICHAEL J & JOHNSON, A	$4,150.72	$4,150.72
04/13/2023	PAYMENT	ANNE JOHNSON GOVACH ACH - 303669016	$-4,408.32	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$268.33	$4,408.32
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$172.50	$4,139.99
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.83	$3,967.49
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.33	$3,871.66
07/19/2022	BILL	SILVERS, MICHAEL J & JOHNSON,	$3,833.33	$3,833.33
08/14/2021	PAYMENT	SILVERS, MICHAEL J & JOHNSON, CHECK	$-3,548.71	$0.00
07/14/2021	BILL	SILVERS, MICHAEL J & JOHNSON,	$3,548.71	$3,548.71
08/19/2020	PAYMENT	ANNE JOHNSON CREDIT: D	$-3,431.67	$0.00
08/13/2020	ADJUSTMENT	rev ach pmt- stop payment lmt	$3,431.67	$3,431.67
08/03/2020	VOID	JOHNSON, ANNE CREDIT: D	$-3,431.67	$0.00
07/13/2020	BILL	SILVERS, MICHAEL J & JOHNSON,	$3,431.67	$3,431.67
07/22/2019	PAYMENT	JOHNSON, ANNE CHECK	$-3,313.68	$0.00
07/15/2019	BILL	SILVERS, MICHAEL J & JOHNSON,	$3,313.68	$3,313.68
07/23/2018	PAYMENT	JOHNSON, ANNE CHECK	$-3,162.10	$0.00
07/12/2018	BILL	SILVERS, MICHAEL J & JOHNSON,	$3,162.10	$3,162.10
08/17/2017	PAYMENT	SILVERS, MICHAEL J & JOHNSON, CHECK	$-3,067.94	$0.00
07/14/2017	BILL	SILVERS, MICHAEL J & JOHNSON,	$3,067.94	$3,067.94
07/28/2016	PAYMENT	SILVERS, MICHAEL J & JOHNSON, CHECK	$-2,992.20	$0.00
07/12/2016	BILL	SILVERS, MICHAEL J & JOHNSON,	$2,992.20	$2,992.20
08/21/2015	PAYMENT	SILVERS, MICHAEL J & JOHNSON, CHECK	$-2,985.83	$0.00
07/14/2015	BILL	SILVERS, MICHAEL J & JOHNSON,	$2,985.83	$2,985.83
02/17/2015	PAYMENT	SILVERS, MICHAEL J & JOHNSON, CHECK	$-3,165.57	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-422.84	$3,165.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$149.52	$3,588.41
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$83.07	$3,438.89
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$33.23	$3,355.82
07/17/2014	BILL	SILVERS, MICHAEL J & JOHNSON,	$3,322.59	$3,322.59
01/02/2014	PAYMENT	33 CHECK	$-1,429.98	$0.00
10/03/2013	PAYMENT	CHASE CHECK	$-714.99	$1,429.98
08/16/2013	PAYMENT	CHASE CHECK	$-714.99	$2,144.97
07/16/2013	BILL	J & B DOYLE FAMILY LTD PTNRS	$2,859.96	$2,859.96
03/04/2013	PAYMENT	CHASE CHECK	$-719.01	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-719.01	$719.01
10/03/2012	PAYMENT	CHASE CHECK	$-719.01	$1,438.02
08/17/2012	PAYMENT	CHASE CHECK	$-719.01	$2,157.03
07/13/2012	BILL	J & B DOYLE FAMILY LTD PTNRS	$2,876.04	$2,876.04
03/02/2012	PAYMENT	CHASE CHECK	$-721.89	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-721.89	$721.89
10/03/2011	PAYMENT	CHASE CHECK	$-721.89	$1,443.78
08/13/2011	PAYMENT	CHASE CHECK	$-721.89	$2,165.67
07/15/2011	BILL	J & B DOYLE FAMILY LTD PTNRS	$2,887.56	$2,887.56
11/04/2010	PAYMENT	J & B DOYLE FAMILY LTD PARTNER CHECK	$-1,368.04	$0.00
08/12/2010	PAYMENT	J & B DOYLE FAMILY LTD PARTNER CHECK	$-1,368.05	$1,368.04
07/14/2010	BILL	J & B DOYLE FAMILY LTD PARTNER	$2,736.09	$2,736.09
08/06/2009	PAYMENT	J & B DOYLE FAMILY LTD PARTNER CHECK	$-2,550.20	$0.00
07/13/2009	BILL	J & B DOYLE FAMILY LTD PARTNER	$2,550.20	$2,550.20
08/12/2008	PAYMENT	J & B DOYLE FAMILY LTD PARTNER CHECK	$-2,306.62	$0.00
07/18/2008	BILL	J & B DOYLE FAMILY LTD PARTNER	$2,306.62	$2,306.62
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-533.91	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-533.90	$533.91
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-533.90	$1,067.81
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-533.90	$1,601.71
07/01/2007	BILL	GORGES, RICHARD & AMY	$2,135.61	$2,135.61
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-494.39	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-494.39	$494.39
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-494.39	$988.78
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-494.39	$1,483.17
07/01/2006	BILL	GORGES, RICHARD & AMY	$1,977.56	$1,977.56
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-457.79	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-457.76	$457.79
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-457.76	$915.55
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-457.76	$1,373.31
07/01/2005	BILL	GORGES, RICHARD & AMY	$1,831.07	$1,831.07
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-426.63	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-426.62	$426.63
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-426.62	$853.25
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-426.62	$1,279.87
07/01/2004	BILL	GORGES, RICHARD & AMY	$1,706.49	$1,706.49
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-416.20	$0.00
12/05/2003	PAYMENT	22	$-416.20	$416.20
10/06/2003	PAYMENT	RADIN, MICHAEL & JAC	$-416.20	$832.40
08/07/2003	PAYMENT	RADIN, MICHAEL & JAC	$-416.20	$1,248.60
07/01/2003	BILL	RADIN, MICHAEL & JACQUELINE	$1,664.80	$1,664.80
02/25/2003	PAYMENT	RADIN, MICHAEL & JAC	$-414.89	$0.00
01/08/2003	PAYMENT	RADIN, MICHAEL & JAC	$-414.86	$414.89
10/04/2002	PAYMENT	RADIN, MICHAEL & JAC	$-414.86	$829.75
08/01/2002	PAYMENT	RADIN, MICHAEL & JAC	$-414.86	$1,244.61
07/01/2002	BILL	RADIN, MICHAEL & JACQUELINE	$1,659.47	$1,659.47
02/13/2002	PAYMENT	RADIN, MICHAEL & JAC	$-411.09	$0.00
01/17/2002	PAYMENT	RADIN, MICHAEL & JAC	$-411.08	$411.09
10/01/2001	PAYMENT	RADIN, MICHAEL & JAC	$-411.08	$822.17
08/02/2001	PAYMENT	RADIN, MICHAEL & JAC	$-411.08	$1,233.25
07/01/2001	BILL	RADIN, MICHAEL & JACQUELINE	$1,644.33	$1,644.33
03/02/2001	PAYMENT	RADIN, MICHAEL & JAC	$-390.70	$0.00
12/07/2000	PAYMENT	RADIN, MICHAEL & JAC	$-390.67	$390.70
10/02/2000	PAYMENT	RADIN, MICHAEL & JAC	$-390.67	$781.37
08/15/2000	PAYMENT	RADIN, MICHAEL & JAC	$-390.67	$1,172.04
07/01/2000	BILL	RADIN, MICHAEL & JACQUELINE	$1,562.71	$1,562.71
03/01/2000	PAYMENT	RADIN, MICHAEL & JAC	$-390.37	$0.00
01/11/2000	PAYMENT	RADIN, MICHAEL & JAC	$-390.36	$390.37
10/01/1999	PAYMENT	RADIN, MICHAEL & JAC	$-390.36	$780.73
08/12/1999	PAYMENT	RADIN, MICHAEL & JAC	$-390.36	$1,171.09
07/01/1999	BILL	RADIN, MICHAEL & JACQUELINE	$1,561.45	$1,561.45
02/18/1999	PAYMENT	RADIN, MICHAEL & JAC	$-1,716.47	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$71.52	$1,716.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$39.73	$1,644.95
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.89	$1,605.22
07/01/1998	BILL	RADIN, MICHAEL & JACQUELINE	$1,589.33	$1,589.33
02/25/1998	PAYMENT	RADIN, MICHAEL & JAC	$-390.43	$0.00
01/07/1998	PAYMENT	RADIN, MICHAEL & JAC	$-390.40	$390.43
10/01/1997	PAYMENT	RADIN, MICHAEL & JAC	$-390.40	$780.83
07/29/1997	PAYMENT	RADIN, MICHAEL & JAC	$-390.40	$1,171.23
07/01/1997	BILL	RADIN, MICHAEL & JACQUELINE	$1,561.63	$1,561.63
12/09/1996	PAYMENT	STEWART TITLE	$-803.81	$0.00
09/20/1996	PAYMENT	MISSION HILLS MTG	$-401.89	$803.81
08/13/1996	PAYMENT	TRANSAMERICA	$-401.89	$1,205.70
07/01/1996	BILL	KIRSCHENHEITER, W T & T L	$1,607.59	$1,607.59
03/04/1996	PAYMENT		$-367.98	$0.00
01/01/1996	PAYMENT		$-367.97	$367.98
10/02/1995	PAYMENT		$-367.97	$735.95
08/21/1995	PAYMENT		$-367.97	$1,103.92
07/01/1995	BILL	KIRSCHENHEITER, W T & T L	$1,471.89	$1,471.89
01/02/1995	PAYMENT		$-683.23	$0.00
08/15/1994	PAYMENT		$-683.22	$683.23
07/01/1994	BILL	KIRSCHENHEITER, W T & T L	$1,366.45	$1,366.45
12/29/1993	PAYMENT		$-671.64	$0.00
07/29/1993	PAYMENT		$-671.62	$671.64
07/01/1993	BILL	KIRSCHENHEITER, W T & T L	$1,343.26	$1,343.26
01/04/1993	PAYMENT		$-664.07	$0.00
08/17/1992	PAYMENT		$-664.04	$664.07
07/01/1992	BILL	KIRSCHENHEITER, W T & T L	$1,328.11	$1,328.11
01/06/1992	PAYMENT		$-612.85	$0.00
08/20/1991	PAYMENT		$-612.84	$612.85
07/01/1991	BILL	KIRSCHENHEITER, W T & T L	$1,225.69	$1,225.69
01/07/1991	PAYMENT		$-636.35	$0.00
08/06/1990	PAYMENT		$-636.32	$636.35
07/01/1990	BILL	KIRSCHENHEITER, WILLIAM T	$1,272.67	$1,272.67
01/02/1990	PAYMENT		$-596.87	$0.00
08/28/1989	PAYMENT		$-596.86	$596.87
07/01/1989	BILL	KIRSCHENHEITER, WILLIAM T	$1,193.73	$1,193.73
08/10/1988	PAYMENT		$-1,134.17	$0.00
07/01/1988	BILL	JACOBS, JAN A & H E	$1,134.17	$1,134.17
08/21/1987	PAYMENT		$-2,245.88	$0.00
07/01/1987	BILL	JACOBS, JAN A & H E	$2,245.88	$2,245.88
07/15/1986	PAYMENT		$-2,228.49	$0.00
07/01/1986	BILL	JACOBS,JAN A & H E	$2,228.49	$2,228.49