Tax Account 1318-15-611-069

Print Page · · Payments Cart · New Search

Owners

GIBB FAMILY LIV TRUST 1996 50%
PO BOX 1743
ZEPHYR COVE, NV 89448

GIBB, CATHERINE L TTEE

AUSHERMAN LIVING TRUST 2010 50%

AUSHERMAN, VERNON K TTEE

Account Summary

Account ID	1318-15-611-069
Account Type	Real Estate
Location	441 SEMINOLE CT ROUND HILL GID
Balance	$1,154.77
Currently Due	$1,154.77

Account ID

1318-15-611-069

Account Type

Real Estate

Location

441 SEMINOLE CT
ROUND HILL GID

Balance

$1,154.77

Currently Due

$1,154.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,622.23
Total	$4,622.23
Paid	$3,467.46
Balance	$1,154.77
Due	$1,154.77
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

$4,622.23

Total

$4,622.23

Paid

$3,467.46

Balance

$1,154.77

Due

$1,154.77

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	$1,155.82	$0.00	$1,155.82	$1,155.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,155.47	$0.00	$1,155.47	$1,155.47	$0.00
3	01/06/2025	01/16/2025	Paid	$1,155.47	$0.00	$1,155.47	$1,155.47	$0.00
4	03/03/2025	03/13/2025	Due	$1,155.47	$0.00	$1,155.47	$0.70	$1,154.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,489.17	$0.00	$4,489.17	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,975.88	$0.00	$3,975.88	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,681.78	$0.00	$3,681.78	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,562.36	$0.00	$3,562.36	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,461.33	$0.00	$3,461.33	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,359.64	$0.00	$3,359.64	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,257.38	$0.00	$3,257.38	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,177.76	$0.00	$3,177.76	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,170.93	$0.00	$3,170.93	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,080.84	$0.00	$3,080.84	$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	.88	.27	.27
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
12/24/2024	PAYMENT	ACH ACH - 600010	$-1,155.82	$1,154.77
10/04/2024	PAYMENT	ACH ACH - 600019	$-1,155.82	$2,310.59
08/09/2024	PAYMENT	ACH ACH - 60007	$-1,155.82	$3,466.41
07/15/2024	BILL	GIBB FAMILY LIV TRUST 1996 50%	$4,622.23	$4,622.23
03/06/2024	PAYMENT	GIBB, CATHERINE CHECK 0074193411	$-1,122.24	$0.00
01/11/2024	PAYMENT	GIBB, CATHERINE CHECK 0069551623	$-1,058.12	$1,122.24
01/05/2024	PAYMENT	GIBB / AUSHERMAN CHECK 1112 TGS	$-64.12	$2,180.36
10/07/2023	PAYMENT	GIBB, CATHERINE CHECK 0061058691	$-1,122.24	$2,244.48
08/31/2023	PAYMENT	FAMILY LIV TRUST 199 GIBB GOVACH ACH - 310112201	$-1,122.45	$3,366.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.24	$4,489.17
07/14/2023	BILL	GIBB FAMILY LIV TRUST 1996 50%	$4,542.41	$4,542.41
02/16/2023	PAYMENT	CATHERINE GIBB CHECK 39957760	$-993.96	$0.00
12/13/2022	PAYMENT	GIBB, CATHERINE CHECK 0033976003	$-993.96	$993.96
10/12/2022	PAYMENT	GIBB, CATHERINE CHECK 0028252787	$-993.96	$1,987.92
08/14/2022	PAYMENT	GIBB, CATHERINE CHECK 0022385123	$-994.00	$2,981.88
07/19/2022	BILL	GIBB, C L & AUSHERMAN, V K TTE	$3,975.88	$3,975.88
02/14/2022	PAYMENT	GIBB, CATHERINE CHECK	$-920.44	$0.00
12/20/2021	PAYMENT	GIBB, CATHERINE CHECK	$-920.44	$920.44
10/12/2021	PAYMENT	GIBB, CATHERINE CHECK	$-920.44	$1,840.88
08/14/2021	PAYMENT	GIBB, CATHERINE CHECK	$-920.46	$2,761.32
07/14/2021	BILL	GIBB, C L & AUSHERMAN, V K TTE	$3,681.78	$3,681.78
07/28/2020	PAYMENT	QUINN, SANDRA L TTEE CHECK	$-3,562.36	$0.00
07/13/2020	BILL	QUINN, SANDRA L TTEE	$3,562.36	$3,562.36
07/30/2019	PAYMENT	QUINN, SANDRA L TTEE CHECK	$-3,461.33	$0.00
07/15/2019	BILL	QUINN, SANDRA L TTEE	$3,461.33	$3,461.33
08/06/2018	PAYMENT	QUINN, SANDRA CHECK	$-3,359.64	$0.00
07/12/2018	BILL	QUINN, WILLIAM J TRUSTEE	$3,359.64	$3,359.64
07/26/2017	PAYMENT	QUINN, SANDRA CHECK	$-3,257.38	$0.00
07/14/2017	BILL	QUINN, WILLIAM J TRUSTEE	$3,257.38	$3,257.38
08/01/2016	PAYMENT	SANDRA QUINN CHECK	$-3,177.76	$0.00
07/12/2016	BILL	QUINN, WILLIAM J TRUSTEE	$3,177.76	$3,177.76
08/19/2015	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-3,170.93	$0.00
07/14/2015	BILL	QUINN, WILLIAM J TRUSTEE	$3,170.93	$3,170.93
01/28/2015	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-3,080.84	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-444.09	$3,080.84
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,524.93	$3,524.93
07/30/2014	VOID	QUINN, WILLIAM J TRUSTEE CHECK	$-3,524.93	$0.00
07/17/2014	BILL	QUINN, WILLIAM J TRUSTEE	$3,524.93	$3,524.93
03/05/2014	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-748.00	$0.00
01/08/2014	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-748.00	$748.00
10/08/2013	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-748.00	$1,496.00
08/19/2013	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-748.03	$2,244.00
07/16/2013	BILL	QUINN, WILLIAM J TRUSTEE	$2,992.03	$2,992.03
03/06/2013	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-726.90	$0.00
01/10/2013	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-726.90	$726.90
10/23/2012	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-1,555.58	$1,453.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$72.69	$3,009.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.08	$2,936.69
07/13/2012	BILL	QUINN, WILLIAM J TRUSTEE	$2,907.61	$2,907.61
03/06/2012	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-710.96	$0.00
01/05/2012	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-710.96	$710.96
10/04/2011	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-710.96	$1,421.92
08/17/2011	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-710.99	$2,132.88
07/15/2011	BILL	QUINN, WILLIAM J TRUSTEE	$2,843.87	$2,843.87
03/07/2011	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-693.61	$0.00
01/07/2011	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-693.61	$693.61
10/04/2010	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-693.61	$1,387.22
08/16/2010	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-693.64	$2,080.83
07/14/2010	BILL	QUINN, WILLIAM J TRUSTEE	$2,774.47	$2,774.47
03/01/2010	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-674.44	$0.00
01/06/2010	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-674.44	$674.44
10/05/2009	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-674.44	$1,348.88
08/20/2009	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-674.45	$2,023.32
07/13/2009	BILL	QUINN, WILLIAM J TRUSTEE	$2,697.77	$2,697.77
03/02/2009	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-626.35	$0.00
01/07/2009	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-626.35	$626.35
10/07/2008	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-626.35	$1,252.70
08/18/2008	PAYMENT	QUINN, WILLIAM J TRUSTEE CHECK	$-626.38	$1,879.05
07/18/2008	BILL	QUINN, WILLIAM J TRUSTEE	$2,505.43	$2,505.43
03/04/2008	PAYMENT	QUINN, WILLIAM J TRU	$-608.08	$0.00
01/04/2008	PAYMENT	QUINN, WILLIAM J TRU	$-608.05	$608.08
10/01/2007	PAYMENT	QUINN, WILLIAM J TRU	$-608.05	$1,216.13
08/17/2007	PAYMENT	QUINN, WILLIAM J TRU	$-608.05	$1,824.18
07/01/2007	BILL	QUINN, WILLIAM J TRUSTEE	$2,432.23	$2,432.23
03/05/2007	PAYMENT	QUINN, WILLIAM J TRU	$-590.43	$0.00
01/12/2007	PAYMENT	QUINN, WILLIAM J TRU	$-590.40	$590.43
01/10/2007	PAYMENT	QUINN, WILLIAM J TRU	$-614.02	$1,180.83
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.62	$1,794.85
08/21/2006	PAYMENT	QUINN, WILLIAM J TRU	$-590.40	$1,771.23
07/01/2006	BILL	QUINN, WILLIAM J TRUSTEE	$2,361.63	$2,361.63
03/06/2006	PAYMENT	QUINN, WILLIAM J TRU	$-573.21	$0.00
01/04/2006	PAYMENT	QUINN, WILLIAM J TRU	$-573.21	$573.21
10/05/2005	PAYMENT	QUINN, WILLIAM J TRU	$-573.21	$1,146.42
08/16/2005	PAYMENT	QUINN, WILLIAM J TRU	$-573.21	$1,719.63
07/01/2005	BILL	QUINN, WILLIAM J TRUSTEE	$2,292.84	$2,292.84
03/08/2005	PAYMENT	QUINN, WILLIAM J TRU	$-556.52	$0.00
01/10/2005	PAYMENT	QUINN, WILLIAM J TRU	$-556.51	$556.52
10/13/2004	PAYMENT	QUINN, WILLIAM J TRU	$-556.51	$1,113.03
08/18/2004	PAYMENT	QUINN, WILLIAM J TRU	$-556.51	$1,669.54
07/01/2004	BILL	QUINN, WILLIAM J TRUSTEE	$2,226.05	$2,226.05
03/01/2004	PAYMENT	QUINN, WILLIAM J TRU	$-542.58	$0.00
01/06/2004	PAYMENT	QUINN, WILLIAM J TRU	$-542.57	$542.58
10/06/2003	PAYMENT	QUINN, WILLIAM J TRU	$-542.57	$1,085.15
08/18/2003	PAYMENT	QUINN, WILLIAM J TRU	$-542.57	$1,627.72
07/01/2003	BILL	QUINN, WILLIAM J TRUSTEE	$2,170.29	$2,170.29
03/14/2003	PAYMENT	QUINN, WILLIAM J TRU	$-1,105.15	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.67	$1,105.15
10/10/2002	PAYMENT	QUINN, WILLIAM J TRU	$-541.73	$1,083.48
08/16/2002	PAYMENT	QUINN, WILLIAM J TRU	$-541.73	$1,625.21
07/01/2002	BILL	QUINN, WILLIAM J TRUSTEE	$2,166.94	$2,166.94
03/01/2002	PAYMENT	QUINN, WILLIAM J TRU	$-536.31	$0.00
01/07/2002	PAYMENT	QUINN, WILLIAM J TRU	$-536.28	$536.31
10/01/2001	PAYMENT	QUINN, WILLIAM J TRU	$-536.28	$1,072.59
08/15/2001	PAYMENT	QUINN, WILLIAM J TRU	$-536.28	$1,608.87
07/01/2001	BILL	QUINN, WILLIAM J TRUSTEE	$2,145.15	$2,145.15
03/14/2001	PAYMENT	QUINN, WILLIAM J TRU	$-476.35	$0.00
01/03/2001	PAYMENT	QUINN, WILLIAM J TRU	$-476.32	$476.35
11/09/2000	PAYMENT	QUINN, WILLIAM J TRU	$-495.37	$952.67
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.05	$1,448.04
08/24/2000	PAYMENT	QUINN, WILLIAM J TRU	$-476.32	$1,428.99
07/01/2000	BILL	QUINN, WILLIAM J TRUSTEE	$1,905.31	$1,905.31
03/07/2000	PAYMENT	QUINN, WILLIAM J TRU	$-475.95	$0.00
01/06/2000	PAYMENT	QUINN, WILLIAM J TRU	$-475.94	$475.95
10/07/1999	PAYMENT	QUINN, WILLIAM J TRU	$-970.92	$951.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.04	$1,922.81
07/01/1999	BILL	QUINN, WILLIAM J TRUSTEE	$1,903.77	$1,903.77
03/05/1999	PAYMENT	QUINN, WILLIAM J TRU	$-483.80	$0.00
01/11/1999	PAYMENT	QUINN, WILLIAM J TRU	$-483.77	$483.80
10/07/1998	PAYMENT	QUINN, WILLIAM J TRU	$-483.77	$967.57
08/27/1998	PAYMENT	QUINN, WILLIAM J TRU	$-483.77	$1,451.34
07/01/1998	BILL	QUINN, WILLIAM J TRUSTEE	$1,935.11	$1,935.11
03/23/1998	PAYMENT	QUINN, WILLIAM J TRU	$-493.71	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.99	$493.71
01/07/1998	PAYMENT	QUINN, WILLIAM J TRU	$-474.70	$474.72
10/08/1997	PAYMENT	QUINN, WILLIAM J TRU	$-474.70	$949.42
08/19/1997	PAYMENT	QUINN, WILLIAM J TRU	$-474.70	$1,424.12
07/01/1997	BILL	QUINN, WILLIAM J TRUSTEE	$1,898.82	$1,898.82
03/12/1997	PAYMENT	QUINN, WILLIAM J TRU	$-488.69	$0.00
01/02/1997	PAYMENT	QUINN, WILLIAM J TRU	$-488.67	$488.69
10/10/1996	PAYMENT	QUINN, WILLIAM J TRU	$-488.67	$977.36
08/08/1996	PAYMENT	QUINN, WILLIAM J TRU	$-488.67	$1,466.03
07/01/1996	BILL	QUINN, WILLIAM J TRUSTEE	$1,954.70	$1,954.70
03/13/1996	PAYMENT		$-445.69	$0.00
01/05/1996	PAYMENT		$-445.69	$445.69
10/03/1995	PAYMENT		$-445.69	$891.38
08/18/1995	PAYMENT		$-445.69	$1,337.07
07/01/1995	BILL	QUINN, WILLIAM J TRUSTEE	$1,782.76	$1,782.76
03/09/1995	PAYMENT		$-417.76	$0.00
12/29/1994	PAYMENT		$-417.73	$417.76
10/11/1994	PAYMENT		$-417.73	$835.49
08/17/1994	PAYMENT		$-417.73	$1,253.22
07/01/1994	BILL	QUINN, WILLIAM J TRUSTEE	$1,670.95	$1,670.95
02/24/1994	PAYMENT		$-410.47	$0.00
01/04/1994	PAYMENT		$-410.47	$410.47
10/04/1993	PAYMENT		$-410.47	$820.94
08/19/1993	PAYMENT		$-410.47	$1,231.41
07/01/1993	BILL	QUINN, WILLIAM J TRUSTEE	$1,641.88	$1,641.88
03/09/1993	PAYMENT		$-1,753.18	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$73.05	$1,753.18
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$40.58	$1,680.13
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$16.23	$1,639.55
07/01/1992	BILL	QUINN, WILLIAM J	$1,623.32	$1,623.32
02/28/1992	PAYMENT		$-374.39	$0.00
01/03/1992	PAYMENT		$-374.37	$374.39
10/10/1991	PAYMENT		$-374.37	$748.76
08/20/1991	PAYMENT		$-374.37	$1,123.13
07/01/1991	BILL	QUINN, WILLIAM J	$1,497.50	$1,497.50
03/11/1991	PAYMENT		$-357.92	$0.00
01/11/1991	PAYMENT		$-357.91	$357.92
10/09/1990	PAYMENT		$-357.91	$715.83
08/09/1990	PAYMENT		$-357.91	$1,073.74
07/01/1990	BILL	QUINN, WILLIAM J	$1,431.65	$1,431.65
03/08/1990	PAYMENT		$-335.11	$0.00
01/02/1990	PAYMENT		$-335.11	$335.11
10/02/1989	PAYMENT		$-335.11	$670.22
08/07/1989	PAYMENT		$-335.11	$1,005.33
07/01/1989	BILL	SEARS, ROBERT W & M	$1,340.44	$1,340.44
01/03/1989	PAYMENT		$-636.78	$0.00
10/11/1988	PAYMENT		$-318.39	$636.78
08/11/1988	PAYMENT		$-318.39	$955.17
07/01/1988	BILL	SEARS, ROBERT W & M	$1,273.56	$1,273.56
01/08/1988	PAYMENT		$-1,261.96	$0.00
10/15/1987	PAYMENT		$-630.98	$1,261.96
08/18/1987	PAYMENT		$-630.98	$1,892.94
07/01/1987	BILL	SEARS, ROBERT W & M	$2,523.92	$2,523.92
12/09/1986	PAYMENT		$-1,251.20	$0.00
10/07/1986	PAYMENT		$-625.60	$1,251.20
07/29/1986	PAYMENT		$-625.60	$1,876.80
07/01/1986	BILL	SEARS,ROBERT W & M	$2,502.40	$2,502.40