Tax Account 1318-15-611-066

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Owners

BELLOTTI FAMILY TRUST 2023
PO BOX 11822
ZEPHYR COVE, NV 89448

BELLOTTI, JOHN R & ELIZABETH D TTEE

Account Summary

Account ID	1318-15-611-066
Account Type	Real Estate
Location	310 SEMINOLE WY ROUND HILL GID
Balance	$1,503.90
Currently Due	$1,503.90

Account ID

1318-15-611-066

Account Type

Real Estate

Location

310 SEMINOLE WY
ROUND HILL GID

Balance

$1,503.90

Currently Due

$1,503.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,016.00
Total	$6,016.00
Paid	$4,512.10
Balance	$1,503.90
Due	$1,503.90
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,016.00

Total

$6,016.00

Paid

$4,512.10

Balance

$1,503.90

Due

$1,503.90

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,504.30	$0.00	$1,504.30	$1,504.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,503.90	$0.00	$1,503.90	$1,503.90	$0.00
3	01/06/2025	01/16/2025	Paid	$1,503.90	$0.00	$1,503.90	$1,503.90	$0.00
4	03/03/2025	03/13/2025	Due	$1,503.90	$0.00	$1,503.90	$0.00	$1,503.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,576.09	$0.00	$5,576.09	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,162.08	$0.00	$5,162.08	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,780.58	$0.00	$4,780.58	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,624.31	$0.00	$4,624.31	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,466.11	$0.00	$4,466.11	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,262.97	$0.00	$4,262.97	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,090.51	$0.00	$4,090.51	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,989.50	$0.00	$3,989.50	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,981.27	$0.00	$3,981.27	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,858.19	$0.00	$3,858.19	$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	.28
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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,503.90	$1,503.90
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,503.90	$3,007.80
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,504.30	$4,511.70
07/15/2024	BILL	BELLOTTI FAMILY TRUST 2023	$6,016.00	$6,016.00
02/20/2024	PAYMENT	JR BELLOTTI WT NORW -	$-1,393.93	$0.00
12/15/2023	PAYMENT	JR BELLOTTI WT NORW -	$-1,393.93	$1,393.93
10/03/2023	PAYMENT	JR BELLOTTI WT NORW -	$-1,393.06	$2,787.86
08/14/2023	PAYMENT	JR BELLOTTI SYS NORW - ORIG: WT	$-1,395.17	$4,180.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.72	$5,576.09
08/14/2023	ADJUSTMENT	JR BELLOTTI WT NORW - VOIDED PAYMENT: 1188087. REASON: AMENDMENT TO RE 2024	$1,395.17	$5,579.81
08/02/2023	PAYMENT	JR BELLOTTI WT NORW -	$-1,395.17	$4,184.64
07/14/2023	BILL	BELLOTTI FAMILY TRUST 2023	$5,579.81	$5,579.81
02/22/2023	PAYMENT	JR BELLOTTI WT NORW -	$-1,290.51	$0.00
12/16/2022	PAYMENT	JR BELLOTTI WT NORW -	$-1,290.51	$1,290.51
09/22/2022	PAYMENT	JR BELLOTTI WT NORW -	$-1,290.51	$2,581.02
08/01/2022	PAYMENT	JR BELLOTTI WT NORW -	$-1,290.55	$3,871.53
07/19/2022	BILL	BELLOTTI, JOHN R & ELIZABETH D	$5,162.08	$5,162.08
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,195.14	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,195.14	$1,195.14
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,195.14	$2,390.28
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,195.16	$3,585.42
07/14/2021	BILL	BELLOTTI, JOHN R & ELIZABETH D	$4,780.58	$4,780.58
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,156.07	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,156.07	$1,156.07
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,156.07	$2,312.14
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,156.10	$3,468.21
07/13/2020	BILL	BELLOTTI, JOHN R & ELIZABETH D	$4,624.31	$4,624.31
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,116.52	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,116.52	$1,116.52
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,116.52	$2,233.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,116.55	$3,349.56
07/15/2019	BILL	BELLOTTI, JOHN R & ELIZABETH D	$4,466.11	$4,466.11
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,065.74	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,065.74	$1,065.74
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,065.74	$2,131.48
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,065.75	$3,197.22
07/12/2018	BILL	BELLOTTI, JOHN R & ELIZABETH D	$4,262.97	$4,262.97
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,022.62	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,022.62	$1,022.62
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,022.62	$2,045.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,022.65	$3,067.86
07/14/2017	BILL	BELLOTTI, JOHN R & ELIZABETH D	$4,090.51	$4,090.51
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-997.37	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-997.37	$997.37
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-997.37	$1,994.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-997.39	$2,992.11
07/12/2016	BILL	BELLOTTI, JOHN R & ELIZABETH D	$3,989.50	$3,989.50
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-995.31	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-995.31	$995.31
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-995.31	$1,990.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-995.34	$2,985.93
07/14/2015	BILL	BELLOTTI, JOHN R & ELIZABETH D	$3,981.27	$3,981.27
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-542.59	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-1,105.19	$542.59
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-1,105.19	$1,647.78
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-1,105.22	$2,752.97
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-562.60	$3,858.19
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$1,105.22	$4,420.79
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$1,105.19	$3,315.57
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$1,105.19	$2,210.38
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-1,105.19	$1,105.19
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-1,105.19	$2,210.38
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-1,105.22	$3,315.57
07/17/2014	BILL	BELLOTTI, JOHN R & ELIZABETH D	$4,420.79	$4,420.79
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-937.77	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-937.77	$937.77
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-937.77	$1,875.54
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-937.80	$2,813.31
07/16/2013	BILL	BELLOTTI, JOHN R & ELIZABETH D	$3,751.11	$3,751.11
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-942.91	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-942.91	$942.91
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-942.91	$1,885.82
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-942.93	$2,828.73
07/13/2012	BILL	BELLOTTI, JOHN R & ELIZABETH D	$3,771.66	$3,771.66
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-967.07	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-967.07	$967.07
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-967.07	$1,934.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-967.07	$2,901.21
07/15/2011	BILL	BELLOTTI, JOHN R & ELIZABETH D	$3,868.28	$3,868.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-916.40	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-916.40	$916.40
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-916.40	$1,832.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-916.41	$2,749.20
07/14/2010	BILL	BELLOTTI, JOHN R & ELIZABETH D	$3,665.61	$3,665.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-853.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-853.93	$853.93
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-853.93	$1,707.86
08/17/2009	PAYMENT	FIDELITY NAT'L TITLE CO CHECK	$-853.93	$2,561.79
07/13/2009	BILL	BELLOTTI, JOHN R	$3,415.72	$3,415.72
02/26/2009	PAYMENT	BELLOTTI, JOHN R CHECK	$-773.16	$0.00
01/07/2009	PAYMENT	BELLOTTI, JOHN R CHECK	$-773.16	$773.16
09/29/2008	PAYMENT	BELLOTTI, JOHN R CHECK	$-773.16	$1,546.32
08/06/2008	PAYMENT	BELLOTTI, JOHN R CHECK	$-773.19	$2,319.48
07/18/2008	BILL	BELLOTTI, JOHN R	$3,092.67	$3,092.67
02/26/2008	PAYMENT	BELLOTTI, JOHN R	$-715.85	$0.00
01/09/2008	PAYMENT	BELLOTTI, JOHN R	$-715.85	$715.85
10/04/2007	PAYMENT	BELLOTTI, JOHN R	$-715.85	$1,431.70
08/27/2007	PAYMENT	BELLOTTI, JOHN R	$-715.85	$2,147.55
07/01/2007	BILL	BELLOTTI, JOHN R	$2,863.40	$2,863.40
03/06/2007	PAYMENT	BELLOTTI, JOHN R	$-662.87	$0.00
01/11/2007	PAYMENT	BELLOTTI, JOHN R	$-662.86	$662.87
10/02/2006	PAYMENT	BELLOTTI, JOHN R	$-662.86	$1,325.73
08/24/2006	PAYMENT	BELLOTTI, JOHN R	$-662.86	$1,988.59
07/01/2006	BILL	BELLOTTI, JOHN R	$2,651.45	$2,651.45
03/09/2006	PAYMENT	BELLOTTI, JOHN R & L	$-613.77	$0.00
12/20/2005	PAYMENT	BELLOTTI, JOHN R & L	$-613.76	$613.77
08/08/2005	PAYMENT	BELLOTTI, JOHN R & L	$-1,227.52	$1,227.53
07/01/2005	BILL	BELLOTTI, JOHN R & LINDA S	$2,455.05	$2,455.05
12/07/2004	PAYMENT	BELLOTTI, JOHN R & L	$-1,144.03	$0.00
10/12/2004	PAYMENT	BELLOTTI, JOHN R & L	$-572.00	$1,144.03
08/20/2004	PAYMENT	BELLOTTI, JOHN R & L	$-572.00	$1,716.03
07/01/2004	BILL	BELLOTTI, JOHN R & LINDA S	$2,288.03	$2,288.03
03/11/2004	PAYMENT	TOPAZ, ALBERT F & J	$-557.25	$0.00
12/18/2003	PAYMENT	TOPAZ, ALBERT F & J	$-557.25	$557.25
08/20/2003	PAYMENT	TOPAZ, ALBERT F & J	$-557.25	$1,114.50
08/07/2003	PAYMENT	TOPAZ, ALBERT F & J	$-557.25	$1,671.75
07/01/2003	BILL	TOPAZ, ALBERT F & J M TRUSTEES	$2,229.00	$2,229.00
02/12/2003	PAYMENT	TOPAZ, ALBERT F & J	$-557.52	$0.00
01/15/2003	PAYMENT	TOPAZ, ALBERT F & J	$-557.50	$557.52
10/02/2002	PAYMENT	TOPAZ, ALBERT F & J	$-557.50	$1,115.02
08/07/2002	PAYMENT	TOPAZ, ALBERT F & J	$-557.50	$1,672.52
07/01/2002	BILL	TOPAZ, ALBERT F & J M TRUSTEES	$2,230.02	$2,230.02
02/05/2002	PAYMENT	TOPAZ, ALBERT F & J	$-551.27	$0.00
12/27/2001	PAYMENT	TOPAZ, ALBERT F & J	$-551.26	$551.27
10/10/2001	PAYMENT	TOPAZ, ALBERT F & J	$-551.26	$1,102.53
08/21/2001	PAYMENT	TOPAZ, ALBERT F & J	$-551.26	$1,653.79
07/01/2001	BILL	TOPAZ, ALBERT F & J M TRUSTEES	$2,205.05	$2,205.05
12/28/2000	PAYMENT	TOPAZ, ALBERT F & J	$-1,055.02	$0.00
08/09/2000	PAYMENT	TOPAZ, ALBERT F & J	$-1,055.00	$1,055.02
07/01/2000	BILL	TOPAZ, ALBERT F & J M TRUSTEES	$2,110.02	$2,110.02
12/14/1999	PAYMENT	TOPAZ, ALBERT F & J	$-1,054.17	$0.00
09/08/1999	PAYMENT	TOPAZ, ALBERT F & J	$-1,075.22	$1,054.17
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.08	$2,129.39
07/01/1999	BILL	TOPAZ, ALBERT F & J M TRUSTEES	$2,108.31	$2,108.31
12/10/1998	PAYMENT	TOPAZ, ALBERT F & J	$-1,070.81	$0.00
09/21/1998	PAYMENT	TOPAZ, ALBERT F & J	$-535.40	$1,070.81
08/28/1998	PAYMENT	TOPAZ, ALBERT F & J	$-535.40	$1,606.21
07/01/1998	BILL	TOPAZ, ALBERT F & J M TRUSTEES	$2,141.61	$2,141.61
12/15/1997	PAYMENT	TOPAZ, ALBERT F & J	$-1,050.09	$0.00
08/14/1997	PAYMENT	TOPAZ, ALBERT F & J	$-1,050.06	$1,050.09
07/01/1997	BILL	TOPAZ, ALBERT F & J M TRUSTEES	$2,100.15	$2,100.15
12/12/1996	PAYMENT	TOPAZ, ALBERT F & J	$-1,080.98	$0.00
08/16/1996	PAYMENT	TOPAZ, ALBERT F & J	$-1,080.98	$1,080.98
07/01/1996	BILL	TOPAZ, ALBERT F & J M TRUSTEES	$2,161.96	$2,161.96
12/14/1995	PAYMENT		$-966.89	$0.00
08/14/1995	PAYMENT		$-966.86	$966.89
07/01/1995	BILL	TOPAZ, ALBERT F & J M TRUSTEES	$1,933.75	$1,933.75
12/20/1994	PAYMENT		$-909.44	$0.00
08/03/1994	PAYMENT		$-909.44	$909.44
07/01/1994	BILL	TOPAZ, ALBERT F & J M TRUSTEES	$1,818.88	$1,818.88
12/21/1993	PAYMENT		$-893.45	$0.00
08/10/1993	PAYMENT		$-893.44	$893.45
07/01/1993	BILL	TOPAZ, ALBERT F & J M TRUSTEES	$1,786.89	$1,786.89
12/29/1992	PAYMENT		$-883.37	$0.00
08/07/1992	PAYMENT		$-883.34	$883.37
07/01/1992	BILL	TOPAZ, ALBERT F & J M TRUSTEES	$1,766.71	$1,766.71
12/31/1991	PAYMENT		$-814.75	$0.00
08/15/1991	PAYMENT		$-814.74	$814.75
07/01/1991	BILL	TOPAZ, ALBERT F & J M TRUSTEES	$1,629.49	$1,629.49
01/03/1991	PAYMENT		$-782.03	$0.00
07/30/1990	PAYMENT		$-782.00	$782.03
07/01/1990	BILL	TOPAZ, ALBERT F & J M TRUSTEES	$1,564.03	$1,564.03
12/20/1989	PAYMENT		$-731.31	$0.00
08/29/1989	PAYMENT		$-731.30	$731.31
07/01/1989	BILL	TOPAZ, ALBERT F & J M TRUSTEES	$1,462.61	$1,462.61
12/06/1988	PAYMENT		$-694.83	$0.00
07/22/1988	PAYMENT		$-694.80	$694.83
07/01/1988	BILL	TOPAZ, ALBERT & JUNE	$1,389.63	$1,389.63
12/30/1987	PAYMENT		$-1,377.69	$0.00
10/06/1987	PAYMENT		$-688.84	$1,377.69
08/06/1987	PAYMENT		$-688.84	$2,066.53
07/01/1987	BILL	TOPAZ, ALBERT & JUNE	$2,755.37	$2,755.37
12/01/1986	PAYMENT		$-1,365.22	$0.00
10/07/1986	PAYMENT		$-682.61	$1,365.22
07/25/1986	PAYMENT		$-682.61	$2,047.83
07/01/1986	BILL	TOPAZ,ALBERT & JUNE	$2,730.44	$2,730.44