Tax Account 1318-15-611-065
Owners
FOX 2015 FAMILY TRUST
PO BOX 116
ZEPHYR COVE, NV 89448
FOX, RANDEL & KAREN TTEE
FOX, RANDEL TTEE
FOX, KAREN TTEE
Account Summary
| Account ID | 1318-15-611-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1 HOPI CT ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,191.47 |
| Total | $4,191.47 |
| Paid | $4,191.47 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,069.32 | $0.00 | $4,069.32 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,944.44 | $0.00 | $3,944.44 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,825.76 | $0.00 | $3,825.76 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,714.32 | $0.00 | $3,714.32 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,607.54 | $0.00 | $3,607.54 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,502.12 | $0.00 | $3,502.12 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,398.56 | $0.00 | $3,398.56 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,314.94 | $116.02 | $3,430.96 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,307.46 | $0.00 | $3,307.46 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,210.58 | $0.00 | $3,210.58 | $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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1003226 | $-4,191.47 | $0.00 |
| 07/15/2024 | BILL | FOX 2015 FAMILY TRUST | $4,191.47 | $4,191.47 |
| 11/01/2023 | PAYMENT | FOX, RANDAL A & KAREN R CHECK 3827 | $-2,015.32 | $0.00 |
| 08/25/2023 | PAYMENT | FOX, RANDALL & KAREN CHECK 3822 | $-2,054.00 | $2,015.32 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-38.42 | $4,069.32 |
| 07/14/2023 | BILL | FOX 2015 FAMILY TRUST | $4,107.74 | $4,107.74 |
| 08/23/2022 | PAYMENT | FOX, RANDEL & KAREN CHECK 3780 | $-3,944.44 | $0.00 |
| 07/19/2022 | BILL | FOX, RANDEL & KAREN TTEE | $3,944.44 | $3,944.44 |
| 08/21/2021 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-3,825.76 | $0.00 |
| 07/14/2021 | BILL | FOX, RANDEL & KAREN TTEE | $3,825.76 | $3,825.76 |
| 11/30/2020 | PAYMENT | FOX, RANDEL & KAREN TTEE CHECK | $-1,857.14 | $0.00 |
| 08/21/2020 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-1,857.18 | $1,857.14 |
| 07/13/2020 | BILL | FOX, RANDEL & KAREN TTEE | $3,714.32 | $3,714.32 |
| 12/05/2019 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-901.88 | $0.00 |
| 10/04/2019 | PAYMENT | FOX, RANDEL & KAREN TTEE CHECK | $-901.88 | $901.88 |
| 08/29/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-901.88 | $1,803.76 |
| 08/02/2019 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-901.90 | $2,705.64 |
| 07/15/2019 | BILL | FOX, RANDEL & KAREN TTEE | $3,607.54 | $3,607.54 |
| 08/26/2018 | PAYMENT | FOX, RANDEL & KAREN TTEE CHECK | $-3,502.12 | $0.00 |
| 07/12/2018 | BILL | FOX, RANDEL & KAREN TTEE | $3,502.12 | $3,502.12 |
| 01/11/2018 | PAYMENT | FOX, RANDEL & KAREN TTEE CHECK | $-1,699.28 | $0.00 |
| 09/27/2017 | PAYMENT | FOX, RANDEL & KAREN TTEE CHECK | $-849.64 | $1,699.28 |
| 08/03/2017 | PAYMENT | FOX, RANDEL & KAREN TTEE CHECK | $-849.64 | $2,548.92 |
| 07/14/2017 | BILL | FOX, RANDEL & KAREN TTEE | $3,398.56 | $3,398.56 |
| 02/23/2017 | PAYMENT | FOX, RANDEL & KAREN TTEE CHECK | $-828.73 | $0.00 |
| 12/05/2016 | PAYMENT | FOX, RANDEL & KAREN TTEE CHECK | $-2,602.23 | $828.73 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $82.87 | $3,430.96 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $33.15 | $3,348.09 |
| 07/12/2016 | BILL | FOX, RANDEL & KAREN TTEE | $3,314.94 | $3,314.94 |
| 12/16/2015 | PAYMENT | FOX, RANDEL & KAREN TTEE CHECK | $-1,653.72 | $0.00 |
| 09/24/2015 | PAYMENT | FOX, RANDEL & KAREN TTEE CHECK | $-826.86 | $1,653.72 |
| 08/14/2015 | PAYMENT | FOX, RANDEL & KAREN TTEE CHECK | $-826.88 | $2,480.58 |
| 07/14/2015 | BILL | FOX, RANDEL & KAREN TTEE | $3,307.46 | $3,307.46 |
| 02/26/2015 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-453.77 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-918.93 | $453.77 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-918.93 | $1,372.70 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-918.95 | $2,291.63 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-465.16 | $3,210.58 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $918.95 | $3,675.74 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $918.93 | $2,756.79 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $918.93 | $1,837.86 |
| 01/02/2015 | VOID | FOX, RANDEL & KAREN CHECK | $-918.93 | $918.93 |
| 09/26/2014 | VOID | FOX, RANDEL & KAREN CHECK | $-918.93 | $1,837.86 |
| 08/14/2014 | VOID | FOX, RANDEL & KAREN CHECK | $-918.95 | $2,756.79 |
| 07/17/2014 | BILL | FOX, RANDEL & KAREN | $3,675.74 | $3,675.74 |
| 02/13/2014 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-779.08 | $0.00 |
| 01/07/2014 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-779.08 | $779.08 |
| 10/04/2013 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-779.08 | $1,558.16 |
| 08/08/2013 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-779.08 | $2,337.24 |
| 07/16/2013 | BILL | FOX, RANDEL & KAREN | $3,116.32 | $3,116.32 |
| 02/05/2013 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-756.91 | $0.00 |
| 01/04/2013 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-756.91 | $756.91 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,513.83 | $1,513.82 |
| 07/13/2012 | BILL | FOX, RANDEL & KAREN | $3,027.65 | $3,027.65 |
| 03/02/2012 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-736.99 | $0.00 |
| 01/04/2012 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-736.99 | $736.99 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-1,473.98 | $1,473.98 |
| 07/15/2011 | BILL | FOX, RANDEL & KAREN | $2,947.96 | $2,947.96 |
| 03/02/2011 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-716.66 | $0.00 |
| 12/28/2010 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-716.66 | $716.66 |
| 09/23/2010 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-716.66 | $1,433.32 |
| 08/12/2010 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-716.67 | $2,149.98 |
| 07/14/2010 | BILL | FOX, RANDEL & KAREN | $2,866.65 | $2,866.65 |
| 04/06/2010 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-724.38 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $27.86 | $724.38 |
| 01/11/2010 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-696.52 | $696.52 |
| 09/30/2009 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-696.52 | $1,393.04 |
| 08/20/2009 | PAYMENT | UPLOAD 8/18 CHECK | $-696.52 | $2,089.56 |
| 07/13/2009 | BILL | FOX, RANDEL & KAREN | $2,786.08 | $2,786.08 |
| 03/09/2009 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-656.07 | $0.00 |
| 01/13/2009 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-656.07 | $656.07 |
| 08/11/2008 | PAYMENT | FOX, RANDEL & KAREN CHECK | $-1,312.15 | $1,312.14 |
| 07/18/2008 | BILL | FOX, RANDEL & KAREN | $2,624.29 | $2,624.29 |
| 03/13/2008 | PAYMENT | FOX, RANDEL & KAREN | $-1,999.94 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $63.69 | $1,999.94 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $25.48 | $1,936.25 |
| 08/21/2007 | PAYMENT | FOX, RANDEL & KAREN | $-636.92 | $1,910.77 |
| 07/01/2007 | BILL | FOX, RANDEL & KAREN | $2,547.69 | $2,547.69 |
| 03/05/2007 | PAYMENT | FOX, RANDEL & KAREN | $-618.43 | $0.00 |
| 01/02/2007 | PAYMENT | FOX, RANDEL & KAREN | $-1,261.56 | $618.43 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $24.74 | $1,879.99 |
| 08/02/2006 | PAYMENT | FOX, RANDEL & KAREN | $-618.41 | $1,855.25 |
| 07/01/2006 | BILL | FOX, RANDEL & KAREN | $2,473.66 | $2,473.66 |
| 02/24/2006 | PAYMENT | FOX, RANDEL & KAREN | $-600.41 | $0.00 |
| 01/03/2006 | PAYMENT | FOX, RANDEL & KAREN | $-600.40 | $600.41 |
| 11/04/2005 | PAYMENT | FOX, RANDEL & KAREN | $-624.42 | $1,200.81 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.02 | $1,825.23 |
| 08/12/2005 | PAYMENT | FOX, RANDEL & KAREN | $-600.40 | $1,801.21 |
| 07/01/2005 | BILL | FOX, RANDEL & KAREN | $2,401.61 | $2,401.61 |
| 03/14/2005 | PAYMENT | FOX, RANDEL & KAREN | $-582.92 | $0.00 |
| 01/04/2005 | PAYMENT | FOX, RANDEL & KAREN | $-582.92 | $582.92 |
| 10/04/2004 | PAYMENT | FOX, RANDEL & KAREN | $-582.92 | $1,165.84 |
| 08/03/2004 | PAYMENT | FOX, RANDEL & KAREN | $-582.92 | $1,748.76 |
| 07/01/2004 | BILL | FOX, RANDEL & KAREN | $2,331.68 | $2,331.68 |
| 03/02/2004 | PAYMENT | FOX, RANDEL & KAREN | $-567.68 | $0.00 |
| 01/02/2004 | PAYMENT | FOX, RANDEL & KAREN | $-567.67 | $567.68 |
| 10/03/2003 | PAYMENT | FOX, RANDEL & KAREN | $-567.67 | $1,135.35 |
| 08/20/2003 | PAYMENT | FOX, RANDEL & KAREN | $-567.67 | $1,703.02 |
| 07/01/2003 | BILL | FOX, RANDEL & KAREN | $2,270.69 | $2,270.69 |
| 03/05/2003 | PAYMENT | FOX, RANDEL & KAREN | $-568.50 | $0.00 |
| 01/13/2003 | PAYMENT | FOX, RANDEL & KAREN | $-568.49 | $568.50 |
| 10/08/2002 | PAYMENT | FOX, RANDEL & KAREN | $-568.49 | $1,136.99 |
| 08/15/2002 | PAYMENT | FOX, RANDEL & KAREN | $-568.49 | $1,705.48 |
| 07/01/2002 | BILL | FOX, RANDEL & KAREN | $2,273.97 | $2,273.97 |
| 03/05/2002 | PAYMENT | FOX, RANDEL & KAREN | $-561.81 | $0.00 |
| 12/26/2001 | PAYMENT | FOX, RANDEL & KAREN | $-561.81 | $561.81 |
| 10/04/2001 | PAYMENT | FOX, RANDEL & KAREN | $-561.81 | $1,123.62 |
| 08/27/2001 | PAYMENT | FOX, RANDEL & KAREN | $-561.81 | $1,685.43 |
| 07/01/2001 | BILL | FOX, RANDEL & KAREN | $2,247.24 | $2,247.24 |
| 02/14/2001 | PAYMENT | FOX, RANDEL & KAREN | $-457.42 | $0.00 |
| 01/05/2001 | PAYMENT | FOX, RANDEL & KAREN | $-457.41 | $457.42 |
| 09/26/2000 | PAYMENT | FOX, RANDEL & KAREN | $-457.41 | $914.83 |
| 08/15/2000 | PAYMENT | FOX, RANDEL & KAREN | $-457.41 | $1,372.24 |
| 07/01/2000 | BILL | FOX, RANDEL & KAREN | $1,829.65 | $1,829.65 |
| 03/06/2000 | PAYMENT | FOX, RANDEL & KAREN | $-457.04 | $0.00 |
| 12/21/1999 | PAYMENT | FOX, RANDEL & KAREN | $-457.04 | $457.04 |
| 10/13/1999 | PAYMENT | FOX, RANDEL & KAREN | $-457.04 | $914.08 |
| 08/12/1999 | PAYMENT | FOX, RANDEL & KAREN | $-457.04 | $1,371.12 |
| 07/01/1999 | BILL | FOX, RANDEL & KAREN | $1,828.16 | $1,828.16 |
| 03/18/1999 | PAYMENT | FOX, RANDEL & KAREN | $-482.28 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $18.55 | $482.28 |
| 01/07/1999 | PAYMENT | FOX, RANDEL & KAREN | $-463.70 | $463.73 |
| 10/06/1998 | PAYMENT | FOX, RANDEL & KAREN | $-463.70 | $927.43 |
| 08/21/1998 | PAYMENT | FOX, RANDEL & KAREN | $-463.70 | $1,391.13 |
| 07/01/1998 | BILL | FOX, RANDEL & KAREN | $1,854.83 | $1,854.83 |
| 10/24/1997 | PAYMENT | FOX, RANDEL & KAREN | $-908.29 | $0.00 |
| 09/23/1997 | PAYMENT | FOX, RANDEL & KAREN | $-454.14 | $908.29 |
| 08/12/1997 | PAYMENT | FOX, RANDEL & KAREN | $-454.14 | $1,362.43 |
| 07/01/1997 | BILL | FOX, RANDEL & KAREN | $1,816.57 | $1,816.57 |
| 03/28/1997 | PAYMENT | FOX, RANDEL & KAREN | $-109.79 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.22 | $109.79 |
| 01/09/1997 | PAYMENT | FOX, RANDEL & KAREN | $-105.56 | $105.57 |
| 09/17/1996 | PAYMENT | FOX, RANDEL & KAREN | $-105.56 | $211.13 |
| 08/15/1996 | PAYMENT | FOX, RANDEL & KAREN | $-105.56 | $316.69 |
| 07/01/1996 | BILL | FOX, RANDEL & KAREN | $422.25 | $422.25 |
| 08/24/1995 | PAYMENT | $-170.77 | $0.00 | |
| 08/18/1995 | PAYMENT | $-56.92 | $170.77 | |
| 07/01/1995 | BILL | LANCIA, ANTHONY & JANEY | $227.69 | $227.69 |
| 03/08/1995 | PAYMENT | $-50.14 | $0.00 | |
| 01/04/1995 | PAYMENT | $-50.14 | $50.14 | |
| 10/11/1994 | PAYMENT | $-50.14 | $100.28 | |
| 08/11/1994 | PAYMENT | $-50.14 | $150.42 | |
| 07/01/1994 | BILL | LANCIA, ANTHONY & JANEY | $200.56 | $200.56 |
| 03/10/1994 | PAYMENT | $-49.42 | $0.00 | |
| 01/11/1994 | PAYMENT | $-49.41 | $49.42 | |
| 10/08/1993 | PAYMENT | $-49.41 | $98.83 | |
| 08/02/1993 | PAYMENT | $-49.41 | $148.24 | |
| 07/01/1993 | BILL | LANCIA, ANTHONY & JANEY | $197.65 | $197.65 |
| 03/11/1993 | PAYMENT | $-211.05 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.79 | $211.05 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.89 | $202.26 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.95 | $197.37 |
| 07/01/1992 | BILL | LANCIA, ANTHONY & JANEY | $195.42 | $195.42 |
| 03/02/1992 | PAYMENT | $-35.68 | $0.00 | |
| 02/03/1992 | PAYMENT | $-37.09 | $35.68 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.43 | $72.77 |
| 08/01/1991 | PAYMENT | $-71.32 | $71.34 | |
| 07/01/1991 | BILL | LANCIA, ANTHONY & JANEY | $142.66 | $142.66 |
| 03/25/1991 | PAYMENT | $-35.26 | $0.00 | |
| 03/25/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $35.26 |
| 01/08/1991 | PAYMENT | $-35.25 | $35.26 | |
| 09/26/1990 | PAYMENT | $-35.25 | $70.51 | |
| 08/03/1990 | PAYMENT | $-35.25 | $105.76 | |
| 07/01/1990 | BILL | LANCIA, ANTHONY & JANEY | $141.01 | $141.01 |
| 03/14/1990 | PAYMENT | $-33.69 | $0.00 | |
| 01/08/1990 | PAYMENT | $-33.67 | $33.69 | |
| 10/04/1989 | PAYMENT | $-33.67 | $67.36 | |
| 08/21/1989 | PAYMENT | $-33.67 | $101.03 | |
| 07/01/1989 | BILL | LANCIA, ANTHONY & JANEY | $134.70 | $134.70 |
| 03/07/1989 | PAYMENT | $-31.99 | $0.00 | |
| 01/12/1989 | PAYMENT | $-31.99 | $31.99 | |
| 10/05/1988 | PAYMENT | $-31.99 | $63.98 | |
| 08/03/1988 | PAYMENT | $-31.99 | $95.97 | |
| 07/01/1988 | BILL | LANCIA, ANTHONY & JANEY | $127.96 | $127.96 |
| 03/08/1988 | PAYMENT | $-65.36 | $0.00 | |
| 01/25/1988 | PAYMENT | $-62.85 | $65.36 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.51 | $128.21 |
| 10/19/1987 | PAYMENT | $-62.85 | $125.70 | |
| 08/10/1987 | PAYMENT | $-62.85 | $188.55 | |
| 07/01/1987 | BILL | LANCIA, ANTHONY & JANEY | $251.40 | $251.40 |
| 03/10/1987 | PAYMENT | $-62.86 | $0.00 | |
| 01/15/1987 | PAYMENT | $-62.84 | $62.86 | |
| 10/15/1986 | PAYMENT | $-62.84 | $125.70 | |
| 08/01/1986 | PAYMENT | $-62.84 | $188.54 | |
| 07/01/1986 | BILL | LANCIA,ANTHONY & JANEY | $251.38 | $251.38 |