Tax Account 1318-15-611-073

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Owners

BACKFISCH FAMILY TRUST
PO BOX 1711
ZEPHYR COVE, NV 89448

BACKFISCH, KARL TTEE

Account Summary

Account ID	1318-15-611-073
Account Type	Real Estate
Location	453 SEMINOLE CT ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-073

Account Type

Real Estate

Location

453 SEMINOLE CT
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,890.18
Total	$8,890.18
Paid	$8,890.18
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

$8,890.18

Total

$8,890.18

Paid

$8,890.18

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	$2,222.80	$0.00	$2,222.80	$2,222.80	$0.00
2	10/07/2024	10/17/2024	Paid	$2,222.46	$0.00	$2,222.46	$2,222.46	$0.00
3	01/06/2025	01/16/2025	Paid	$2,222.46	$0.00	$2,222.46	$2,222.46	$0.00
4	03/03/2025	03/13/2025	Paid	$2,222.46	$0.00	$2,222.46	$2,222.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,636.07	$86.37	$8,722.44	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$8,372.79	$83.73	$8,456.52	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$8,120.02	$0.00	$8,120.02	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$7,887.33	$0.00	$7,887.33	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$7,662.83	$0.00	$7,662.83	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$7,438.87	$0.00	$7,438.87	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$7,212.11	$0.00	$7,212.11	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$7,034.94	$0.00	$7,034.94	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$7,020.88	$0.00	$7,020.88	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$6,818.35	$0.00	$6,818.35	$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
02/24/2025	PAYMENT	FAMILY TRUST BACKFISCH GOVACH ACH - 331899547	$-2,222.46	$0.00
12/30/2024	PAYMENT	FAMILY TRUST BACKFISCH GOVACH ACH - 329479326	$-2,222.46	$2,222.46
10/09/2024	PAYMENT	FAMILY TRUST BACKFISCH GOV GOVOLUTION - 326624293	$-2,222.46	$4,444.92
08/12/2024	PAYMENT	FAMILY TRUST BACKFISCH GOVACH ACH - 324371681	$-2,222.80	$6,667.38
07/15/2024	BILL	BACKFISCH FAMILY TRUST	$8,890.18	$8,890.18
03/14/2024	PAYMENT	KARL BACKFISCH GOV GOVOLUTION - 318055349	$-2,158.96	$0.00
01/02/2024	PAYMENT	FAMILY TRUST BACKFISCH GOVACH ACH - 314862320	$-2,158.96	$2,158.96
09/11/2023	PAYMENT	KARL BACKFISCH GOVACH ACH - 310535932	$-4,404.52	$4,317.92
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.37	$8,722.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-83.25	$8,636.07
07/14/2023	BILL	BACKFISCH FAMILY TRUST	$8,719.32	$8,719.32
09/26/2022	PAYMENT	BACKFISCH, LOTTE TTEE CHECK 131	$-8,456.52	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$83.73	$8,456.52
07/19/2022	BILL	BACKFISCH, KARL & LOTTE TTEE	$8,372.79	$8,372.79
10/04/2021	PAYMENT	BACKFISCH, LOTTE CHECK	$-2,030.00	$0.00
10/04/2021	PAYMENT	BACKFISCH, LOTTE CHECK	$-4,060.00	$2,030.00
08/17/2021	PAYMENT	BACKFISCH, KARL & LOTTE CHECK	$-2,030.02	$6,090.00
07/14/2021	BILL	BACKFISCH, KARL & LOTTE TTEE	$8,120.02	$8,120.02
03/02/2021	PAYMENT	BACKFISCH, KARL CHECK	$-1,971.82	$0.00
01/05/2021	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,971.82	$1,971.82
09/11/2020	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,971.82	$3,943.64
08/18/2020	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,971.87	$5,915.46
07/13/2020	BILL	BACKFISCH, KARL & LOTTE TTEE	$7,887.33	$7,887.33
03/03/2020	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,915.70	$0.00
12/31/2019	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,915.70	$1,915.70
10/09/2019	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,915.70	$3,831.40
08/28/2019	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,915.73	$5,747.10
07/15/2019	BILL	BACKFISCH, KARL & LOTTE TTEE	$7,662.83	$7,662.83
03/05/2019	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,859.71	$0.00
12/28/2018	PAYMENT	BACKFISCH, LOTTE CHECK	$-1,859.71	$1,859.71
10/03/2018	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,859.71	$3,719.42
08/21/2018	PAYMENT	BACKFISCH FAMILY TRUST CHECK	$-1,859.74	$5,579.13
07/12/2018	BILL	BACKFISCH, KARL & LOTTE TTEE	$7,438.87	$7,438.87
03/01/2018	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,803.02	$0.00
12/31/2017	PAYMENT	BACKFISCH FAMILY TRUST CHECK	$-1,803.02	$1,803.02
09/29/2017	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,803.02	$3,606.04
08/24/2017	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,803.05	$5,409.06
07/14/2017	BILL	BACKFISCH, KARL & LOTTE TTEE	$7,212.11	$7,212.11
03/07/2017	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,758.73	$0.00
12/29/2016	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,758.73	$1,758.73
10/05/2016	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,758.73	$3,517.46
08/16/2016	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,758.75	$5,276.19
07/12/2016	BILL	BACKFISCH, KARL & LOTTE TTEE	$7,034.94	$7,034.94
03/08/2016	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,755.22	$0.00
01/07/2016	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,755.22	$1,755.22
10/05/2015	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,755.22	$3,510.44
08/27/2015	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,755.22	$5,265.66
07/14/2015	BILL	BACKFISCH, KARL & LOTTE TTEE	$7,020.88	$7,020.88
02/25/2015	PAYMENT	BACKFISCH, KARL & LOTTE TTEE CHECK	$-963.99	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,951.45	$963.99
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,902.91	$2,915.44
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-987.46	$6,818.35
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,902.91	$7,805.81
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,951.45	$3,902.90
12/30/2014	VOID	BACKFISCH, KARL & LOTTE TTEE CHECK	$-1,951.45	$1,951.45
08/04/2014	VOID	BACKFISCH, KARL & LOTTE TTEE CHECK	$-3,902.91	$3,902.90
07/17/2014	BILL	BACKFISCH, KARL & LOTTE TTEE	$7,805.81	$7,805.81
01/17/2014	PAYMENT	BACKFISCH, KARL & LOTTE TTEES CHECK	$-1,655.37	$0.00
01/03/2014	PAYMENT	BACKFISCH, KARL & LOTTE TTEES CHECK	$-1,655.37	$1,655.37
09/27/2013	PAYMENT	BACKFISCH, KARL & LOTTE TTEES CHECK	$-1,655.37	$3,310.74
08/01/2013	PAYMENT	BACKFISCH, KARL & LOTTE TTEES CHECK	$-1,655.37	$4,966.11
07/16/2013	BILL	BACKFISCH, KARL & LOTTE TTEES	$6,621.48	$6,621.48
02/22/2013	PAYMENT	BACKFISCH, KARL & LOTTE TTEES CHECK	$-1,608.50	$0.00
12/17/2012	PAYMENT	BACKFISCH, KARL & LOTTE TTEES CHECK	$-1,608.50	$1,608.50
10/03/2012	PAYMENT	BACKFISCH, KARL & LOTTE TTEES CHECK	$-1,608.50	$3,217.00
07/30/2012	PAYMENT	BACKFISCH, KARL & LOTTE TTEES CHECK	$-1,608.51	$4,825.50
07/13/2012	BILL	BACKFISCH, KARL & LOTTE TTEES	$6,434.01	$6,434.01
03/07/2012	PAYMENT	BACKFISCH, KARL & LOTTE TTEES CHECK	$-1,563.25	$0.00
01/03/2012	PAYMENT	BACKFISCH, KARL & LOTTE TTEES CHECK	$-1,563.25	$1,563.25
10/06/2011	PAYMENT	BACKFISCH, KARL & LOTTE TTEES CHECK	$-1,563.25	$3,126.50
08/19/2011	PAYMENT	BACKFISCH, KARL & LOTTE TTEES CHECK	$-1,563.28	$4,689.75
07/15/2011	BILL	BACKFISCH, KARL & LOTTE TTEES	$6,253.03	$6,253.03
03/02/2011	PAYMENT	BACKFISCH, KARL & LOTTE TTEES CHECK	$-1,524.19	$0.00
12/28/2010	PAYMENT	BACKFISCH, KARL & LOTTE TTEES CHECK	$-1,524.19	$1,524.19
10/05/2010	PAYMENT	BACKFISCH, KARL & LOTTE TTEES CHECK	$-1,524.19	$3,048.38
08/09/2010	PAYMENT	BACKFISCH, KARL & LOTTE TTEES CHECK	$-1,524.19	$4,572.57
07/14/2010	BILL	BACKFISCH, KARL & LOTTE TTEES	$6,096.76	$6,096.76
02/24/2010	PAYMENT	555 ENTERPRISES LLC CHECK	$-1,481.72	$0.00
12/21/2009	PAYMENT	DON DAILEY CHECK	$-1,481.72	$1,481.72
09/18/2009	PAYMENT	555 ENTERPRISES LLC CHECK	$-1,481.72	$2,963.44
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-1,481.74	$4,445.16
07/13/2009	BILL	555 ENTERPRISES LLC	$5,926.90	$5,926.90
02/20/2009	PAYMENT	555 ENTERPRISES LLC CHECK	$-1,328.26	$0.00
12/18/2008	PAYMENT	555 ENTERPRISES LLC CHECK	$-1,328.26	$1,328.26
09/24/2008	PAYMENT	555 ENTERPRISES LLC CHECK	$-1,328.26	$2,656.52
08/26/2008	PAYMENT	555 ENTERPRISES LLC CHECK	$-1,328.26	$3,984.78
07/18/2008	BILL	555 ENTERPRISES LLC	$5,313.04	$5,313.04
03/04/2008	PAYMENT	555 ENTERPRISES LLC	$-1,229.79	$0.00
12/13/2007	PAYMENT	555 ENTERPRISES LLC	$-1,229.79	$1,229.79
09/26/2007	PAYMENT	555 ENTERPRISES LLC	$-1,229.79	$2,459.58
08/28/2007	PAYMENT	555 ENTERPRISES LLC	$-1,229.79	$3,689.37
07/01/2007	BILL	555 ENTERPRISES LLC	$4,919.16	$4,919.16
03/02/2007	PAYMENT	555 ENTERPRISES LLC	$-1,138.77	$0.00
12/07/2006	PAYMENT	555 ENTERPRISES LLC	$-1,138.77	$1,138.77
10/06/2006	PAYMENT	555 ENTERPRISES LLC	$-1,138.77	$2,277.54
08/18/2006	PAYMENT	555 ENTERPRISES LLC	$-1,138.77	$3,416.31
07/01/2006	BILL	555 ENTERPRISES LLC	$4,555.08	$4,555.08
03/03/2006	PAYMENT	555 ENTERPRISES LLC	$-1,054.44	$0.00
12/19/2005	PAYMENT	555 ENTERPRISES LLC	$-1,054.41	$1,054.44
10/06/2005	PAYMENT	555 ENTERPRISES LLC	$-1,054.41	$2,108.85
08/19/2005	PAYMENT	555 ENTERPRISES LLC	$-1,054.41	$3,163.26
07/01/2005	BILL	555 ENTERPRISES LLC	$4,217.67	$4,217.67
03/07/2005	PAYMENT	AHERN, JOHN F & JUDI	$-982.70	$0.00
01/03/2005	PAYMENT	AHERN, JOHN F & JUDI	$-982.68	$982.70
10/04/2004	PAYMENT	AHERN, JOHN F & JUDI	$-982.68	$1,965.38
08/17/2004	PAYMENT	AHERN, JOHN F & JUDI	$-982.68	$2,948.06
07/01/2004	BILL	AHERN, JOHN F & JUDITH W	$3,930.74	$3,930.74
03/04/2004	PAYMENT	AHERN, JOHN F & JUDI	$-957.46	$0.00
01/05/2004	PAYMENT	AHERN, JOHN F & JUDI	$-957.46	$957.46
10/06/2003	PAYMENT	AHERN, JOHN F & JUDI	$-957.46	$1,914.92
08/05/2003	PAYMENT	AHERN, JOHN F & JUDI	$-957.46	$2,872.38
07/01/2003	BILL	AHERN, JOHN F & JUDITH W	$3,829.84	$3,829.84
03/06/2003	PAYMENT	AHERN, JOHN F & JUDI	$-957.60	$0.00
01/02/2003	PAYMENT	AHERN, JOHN F & JUDI	$-957.58	$957.60
09/17/2002	PAYMENT	AHERN, JOHN F & JUDI	$-957.58	$1,915.18
08/08/2002	PAYMENT	AHERN, JOHN F & JUDI	$-957.58	$2,872.76
07/01/2002	BILL	AHERN, JOHN F & JUDITH W	$3,830.34	$3,830.34
03/08/2002	PAYMENT	AHERN, JOHN F & JUDI	$-947.06	$0.00
12/28/2001	PAYMENT	AHERN, JOHN F & JUDI	$-947.03	$947.06
10/08/2001	PAYMENT	AHERN, JOHN F & JUDI	$-947.03	$1,894.09
08/21/2001	PAYMENT	AHERN, JOHN F & JUDI	$-947.03	$2,841.12
07/01/2001	BILL	AHERN, JOHN F & JUDITH W	$3,788.15	$3,788.15
03/05/2001	PAYMENT	UNIQUE PROP	$-796.65	$0.00
01/05/2001	PAYMENT	UNIQUE PROP	$-796.63	$796.65
08/14/2000	PAYMENT	AHERN, JOHN F & JUDI	$-1,593.26	$1,593.28
07/01/2000	BILL	AHERN, JOHN F & JUDITH W	$3,186.54	$3,186.54
03/13/2000	PAYMENT	AHERN, JOHN F & JUDI	$-796.00	$0.00
01/05/2000	PAYMENT	AHERN, JOHN F & JUDI	$-795.99	$796.00
09/22/1999	PAYMENT	AHERN, JOHN F & JUDI	$-795.99	$1,591.99
08/17/1999	PAYMENT	AHERN, JOHN F & JUDI	$-795.99	$2,387.98
07/01/1999	BILL	AHERN, JOHN F & JUDITH W	$3,183.97	$3,183.97
03/02/1999	PAYMENT	AHERN, JOHN F & JUDI	$-807.49	$0.00
01/06/1999	PAYMENT	AHERN, JOHN F & JUDI	$-807.48	$807.49
08/07/1998	PAYMENT	AHERN, JOHN F & JUDI	$-1,614.96	$1,614.97
07/01/1998	BILL	AHERN, JOHN F & JUDITH W	$3,229.93	$3,229.93
03/05/1998	PAYMENT	AHERN, JOHN F & JUDI	$-790.74	$0.00
01/05/1998	PAYMENT	AHERN, JOHN F & JUDI	$-790.73	$790.74
08/26/1997	PAYMENT	AHERN, JOHN F & JUDI	$-790.73	$1,581.47
07/30/1997	PAYMENT	AHERN, JOHN F & JUDI	$-790.73	$2,372.20
07/01/1997	BILL	AHERN, JOHN F & JUDITH W TRUST	$3,162.93	$3,162.93
03/05/1997	PAYMENT	AHERN, JOHN F & JUDI	$-814.00	$0.00
12/20/1996	PAYMENT	AHERN, JOHN F & JUDI	$-814.00	$814.00
10/10/1996	PAYMENT	AHERN, JOHN F & JUDI	$-814.00	$1,628.00
08/13/1996	PAYMENT	AHERN, JOHN F & JUDI	$-814.00	$2,442.00
07/01/1996	BILL	AHERN, JOHN F & JUDITH W TRUST	$3,256.00	$3,256.00
02/21/1996	PAYMENT		$-812.70	$0.00
01/05/1996	PAYMENT		$-812.68	$812.70
09/25/1995	PAYMENT		$-812.68	$1,625.38
08/14/1995	PAYMENT		$-812.68	$2,438.06
07/01/1995	BILL	AHERN, JOHN F & JUDITH W TRUST	$3,250.74	$3,250.74
03/10/1995	PAYMENT		$-774.56	$0.00
02/02/1995	PAYMENT		$-774.54	$774.56
02/02/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,549.10
10/07/1994	PAYMENT		$-774.54	$1,549.10
08/18/1994	PAYMENT		$-774.54	$2,323.64
07/01/1994	BILL	AHERN, JOHN F & JUDITH W TRUST	$3,098.18	$3,098.18
03/08/1994	PAYMENT		$-760.49	$0.00
01/06/1994	PAYMENT		$-760.47	$760.49
10/04/1993	PAYMENT		$-760.47	$1,520.96
07/28/1993	PAYMENT		$-760.47	$2,281.43
07/01/1993	BILL	AHERN, JOHN F & JUDITH W TRUST	$3,041.90	$3,041.90
03/30/1993	PAYMENT		$-1,614.05	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$80.19	$1,614.05
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$30.08	$1,533.86
10/14/1992	PAYMENT		$-751.88	$1,503.78
08/19/1992	PAYMENT		$-751.88	$2,255.66
07/01/1992	BILL	AHERN, JOHN F & JUDITH W TRUST	$3,007.54	$3,007.54
03/04/1992	PAYMENT		$-693.07	$0.00
01/08/1992	PAYMENT		$-693.05	$693.07
10/03/1991	PAYMENT		$-693.05	$1,386.12
08/15/1991	PAYMENT		$-693.05	$2,079.17
07/01/1991	BILL	AHERN, JOHN F & JUDITH W TRUST	$2,772.22	$2,772.22
03/01/1991	PAYMENT		$-644.58	$0.00
01/11/1991	PAYMENT		$-644.56	$644.58
10/01/1990	PAYMENT		$-644.56	$1,289.14
07/12/1990	PAYMENT		$-644.56	$1,933.70
07/01/1990	BILL	AHERN, JOHN F & JUDITH W TRUST	$2,578.26	$2,578.26
03/05/1990	PAYMENT		$-600.33	$0.00
01/05/1990	PAYMENT		$-600.33	$600.33
10/05/1989	PAYMENT		$-600.33	$1,200.66
08/23/1989	PAYMENT		$-600.33	$1,800.99
07/01/1989	BILL	AHERN, JOHN F & J W	$2,401.32	$2,401.32
02/23/1989	PAYMENT		$-570.39	$0.00
01/05/1989	PAYMENT		$-570.38	$570.39
10/04/1988	PAYMENT		$-570.38	$1,140.77
07/27/1988	PAYMENT		$-570.38	$1,711.15
07/01/1988	BILL	AHERN, JOHN F & J W	$2,281.53	$2,281.53
03/02/1988	PAYMENT		$-1,133.00	$0.00
01/08/1988	PAYMENT		$-1,132.97	$1,133.00
10/08/1987	PAYMENT		$-1,132.97	$2,265.97
08/13/1987	PAYMENT		$-1,132.97	$3,398.94
07/01/1987	BILL	AHERN, JOHN F & J W	$4,531.91	$4,531.91
03/03/1987	PAYMENT		$-1,120.74	$0.00
01/06/1987	PAYMENT		$-1,120.74	$1,120.74
10/09/1986	PAYMENT		$-1,120.74	$2,241.48
08/01/1986	PAYMENT		$-1,120.74	$3,362.22
07/01/1986	BILL	AHERN,JOHN F & J W	$4,482.96	$4,482.96