Tax Account 1318-15-611-075

Print Page · · Payments Cart · New Search

Owners

SMITH JOINT LIVING TRUST 2016
PO BOX 1342
ZEPHYR COVE, NV 89448

SMITH, DARIN RAY & LISETTE MARIA TTEE

Account Summary

Account ID	1318-15-611-075
Account Type	Real Estate
Location	457 SEMINOLE CT ROUND HILL GID
Balance	$3,203.96
Currently Due	$1,601.98

Account ID

1318-15-611-075

Account Type

Real Estate

Location

457 SEMINOLE CT
ROUND HILL GID

Balance

$3,203.96

Currently Due

$1,601.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,408.14
Total	$6,408.14
Paid	$3,204.18
Balance	$3,203.96
Due	$1,601.98
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

$6,408.14

Total

$6,408.14

Paid

$3,204.18

Balance

$3,203.96

Due

$1,601.98

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	$1,602.20	$0.00	$1,602.20	$1,602.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,601.98	$0.00	$1,601.98	$1,601.98	$0.00
3	01/06/2025	01/16/2025	Due	$1,601.98	$0.00	$1,601.98	$0.00	$1,601.98
4	03/03/2025	03/13/2025	Due	$1,601.98	$0.00	$1,601.98	$0.00	$3,203.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,224.91	$0.00	$6,224.91	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$6,030.76	$0.00	$6,030.76	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$5,845.37	$0.00	$5,845.37	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$5,678.20	$0.00	$5,678.20	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$5,517.27	$55.17	$5,572.44	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$5,355.19	$0.00	$5,355.19	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$5,188.43	$0.00	$5,188.43	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$5,061.87	$0.00	$5,061.87	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$5,051.18	$0.00	$5,051.18	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$4,905.73	$0.00	$4,905.73	$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	.59	.56	.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
09/19/2024	PAYMENT	CHECK ACH - 100029	$-1,601.98	$3,203.96
08/09/2024	PAYMENT	CHECK ACH - 100233	$-1,602.20	$4,805.94
07/15/2024	BILL	LAWELL REVOCABLE LIVING TRUST	$6,408.14	$6,408.14
02/13/2024	PAYMENT	LAWELL, J THOMAS & BONNIE J CHECK 9837	$-1,525.79	$0.00
01/05/2024	PAYMENT	LAWELL REVOCABLE LIVING TRUST CHECK 9810	$-1,556.17	$1,525.79
09/18/2023	PAYMENT	LAWELL, BONNIE J COL J. (RET) CHECK 9752	$-1,556.17	$3,081.96
08/17/2023	PAYMENT	LAWELL, BONNIE & COL. J THOMAS CHECK 9725	$-1,586.78	$4,638.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-121.52	$6,224.91
07/14/2023	BILL	LAWELL REVOCABLE LIVING TRUST	$6,346.43	$6,346.43
02/16/2023	PAYMENT	LAWELL, JOHN T & BONNIE J CHECK 9632	$-1,507.68	$0.00
12/21/2022	PAYMENT	LAWELL, JOHN T & BONNIE J CHECK 9500	$-1,507.68	$1,507.68
10/03/2022	PAYMENT	LAWELL, JOHN T & BONNIE J CHECK 9450	$-1,507.68	$3,015.36
08/18/2022	PAYMENT	COL. J. THOMAS LAWELL (RET) & BONNIE J. LAWELL CHECK 9596	$-1,507.72	$4,523.04
07/19/2022	BILL	LAWELL, JOHN T & BONNIE J TTEE	$6,030.76	$6,030.76
02/24/2022	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,461.34	$0.00
12/23/2021	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,461.34	$1,461.34
09/22/2021	PAYMENT	LAWELL, BONNIE & COL. J T CHECK	$-1,461.34	$2,922.68
08/15/2021	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,461.35	$4,384.02
07/14/2021	BILL	LAWELL, JOHN T & BONNIE J TTEE	$5,845.37	$5,845.37
02/18/2021	PAYMENT	LAWELL, JOHN T & BONNIE J CHECK	$-1,419.54	$0.00
01/19/2021	PAYMENT	LAWELL, BONNIE J CHECK	$-1,419.54	$1,419.54
09/21/2020	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,419.54	$2,839.08
07/24/2020	PAYMENT	LAWELL, JOHN T & BONNIE J CHECK	$-1,419.58	$4,258.62
07/13/2020	BILL	LAWELL, JOHN T & BONNIE J TTEE	$5,678.20	$5,678.20
02/14/2020	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,379.31	$0.00
02/07/2020	PAYMENT	LAWELL, JOHN T & BONNIE J CHECK	$-1,434.48	$1,379.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.17	$2,813.79
10/03/2019	PAYMENT	LAWELL, JOHN T & BONNIE J CHECK	$-1,379.31	$2,758.62
08/14/2019	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,379.34	$4,137.93
07/15/2019	BILL	LAWELL, JOHN T & BONNIE J TTEE	$5,517.27	$5,517.27
02/22/2019	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,338.79	$0.00
01/04/2019	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,338.79	$1,338.79
09/12/2018	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,338.79	$2,677.58
08/10/2018	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,338.82	$4,016.37
07/12/2018	BILL	LAWELL, JOHN T & BONNIE J TTEE	$5,355.19	$5,355.19
03/02/2018	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,297.10	$0.00
12/31/2017	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,297.10	$1,297.10
09/22/2017	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,297.10	$2,594.20
08/15/2017	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,297.13	$3,891.30
07/14/2017	BILL	LAWELL, JOHN T & BONNIE J TTEE	$5,188.43	$5,188.43
03/07/2017	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,265.46	$0.00
12/21/2016	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,265.46	$1,265.46
09/28/2016	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,265.46	$2,530.92
08/15/2016	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,265.49	$3,796.38
07/12/2016	BILL	LAWELL, JOHN T & BONNIE J TTEE	$5,061.87	$5,061.87
03/01/2016	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,262.79	$0.00
01/06/2016	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,262.79	$1,262.79
08/17/2015	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-2,525.60	$2,525.58
07/14/2015	BILL	LAWELL, JOHN T & BONNIE J TTEE	$5,051.18	$5,051.18
02/23/2015	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-698.47	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,402.42	$698.47
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,402.42	$2,100.89
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,402.42	$3,503.31
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-703.95	$4,905.73
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,402.42	$5,609.68
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,402.42	$4,207.26
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,402.42	$2,804.84
12/30/2014	VOID	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,402.42	$1,402.42
09/25/2014	VOID	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,402.42	$2,804.84
08/08/2014	VOID	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,402.42	$4,207.26
07/17/2014	BILL	LAWELL, JOHN T & BONNIE J TTEE	$5,609.68	$5,609.68
02/21/2014	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,191.06	$0.00
12/27/2013	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,191.06	$1,191.06
10/01/2013	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,191.06	$2,382.12
08/07/2013	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,191.07	$3,573.18
07/16/2013	BILL	LAWELL, JOHN T & BONNIE J TTEE	$4,764.25	$4,764.25
03/01/2013	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,157.55	$0.00
12/27/2012	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,157.55	$1,157.55
09/27/2012	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,157.55	$2,315.10
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-1,157.56	$3,472.65
07/13/2012	BILL	LAWELL, JOHN T & BONNIE J TTEE	$4,630.21	$4,630.21
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-1,125.31	$0.00
01/03/2012	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,125.31	$1,125.31
10/03/2011	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,125.31	$2,250.62
08/11/2011	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,125.32	$3,375.93
07/15/2011	BILL	LAWELL, JOHN T & BONNIE J TTEE	$4,501.25	$4,501.25
02/23/2011	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,098.65	$0.00
01/03/2011	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,098.65	$1,098.65
10/01/2010	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,098.65	$2,197.30
08/09/2010	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,098.67	$3,295.95
07/14/2010	BILL	LAWELL, JOHN T & BONNIE J TTEE	$4,394.62	$4,394.62
03/01/2010	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,068.19	$0.00
01/04/2010	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,068.19	$1,068.19
10/07/2009	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,068.19	$2,136.38
08/12/2009	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-1,068.19	$3,204.57
07/13/2009	BILL	LAWELL, JOHN T & BONNIE J TTEE	$4,272.76	$4,272.76
02/24/2009	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-992.86	$0.00
01/05/2009	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-992.86	$992.86
09/29/2008	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-992.86	$1,985.72
08/06/2008	PAYMENT	LAWELL, JOHN T & BONNIE J TTEE CHECK	$-992.86	$2,978.58
07/18/2008	BILL	LAWELL, JOHN T & BONNIE J TTEE	$3,971.44	$3,971.44
02/19/2008	PAYMENT	LAWELL, JOHN T	$-963.87	$0.00
01/02/2008	PAYMENT	LAWELL, JOHN T	$-963.84	$963.87
09/17/2007	PAYMENT	LAWELL, JOHN T	$-963.84	$1,927.71
08/07/2007	PAYMENT	LAWELL, JOHN T	$-963.84	$2,891.55
07/01/2007	BILL	LAWELL, JOHN T	$3,855.39	$3,855.39
02/20/2007	PAYMENT	LAWELL, JOHN T	$-935.88	$0.00
12/28/2006	PAYMENT	LAWELL, JOHN T	$-935.87	$935.88
09/28/2006	PAYMENT	LAWELL, JOHN T	$-935.87	$1,871.75
08/02/2006	PAYMENT	LAWELL, JOHN T	$-935.87	$2,807.62
07/01/2006	BILL	LAWELL, JOHN T	$3,743.49	$3,743.49
02/14/2006	PAYMENT	LAWELL, JOHN T	$-908.63	$0.00
12/27/2005	PAYMENT	LAWELL, JOHN T	$-908.61	$908.63
10/05/2005	PAYMENT	LAWELL, JOHN T	$-908.61	$1,817.24
08/02/2005	PAYMENT	LAWELL, JOHN T	$-908.61	$2,725.85
07/01/2005	BILL	LAWELL, JOHN T	$3,634.46	$3,634.46
03/01/2005	PAYMENT	LAWELL, JOHN T	$-882.14	$0.00
12/29/2004	PAYMENT	LAWELL, JOHN T	$-882.14	$882.14
10/01/2004	PAYMENT	LAWELL, JOHN T	$-882.14	$1,764.28
08/04/2004	PAYMENT	LAWELL, JOHN T	$-882.14	$2,646.42
07/01/2004	BILL	LAWELL, JOHN T	$3,528.56	$3,528.56
02/13/2004	PAYMENT	LAWELL, JOHN T	$-859.93	$0.00
01/02/2004	PAYMENT	LAWELL, JOHN T	$-859.92	$859.93
10/03/2003	PAYMENT	LAWELL, JOHN T	$-859.92	$1,719.85
08/11/2003	PAYMENT	LAWELL, JOHN T	$-859.92	$2,579.77
07/01/2003	BILL	LAWELL, JOHN T	$3,439.69	$3,439.69
02/07/2003	PAYMENT	LAWELL, JOHN T	$-858.95	$0.00
01/03/2003	PAYMENT	LAWELL, JOHN T	$-858.95	$858.95
09/24/2002	PAYMENT	LAWELL, JOHN T	$-858.95	$1,717.90
08/14/2002	PAYMENT	LAWELL, JOHN T	$-858.95	$2,576.85
07/01/2002	BILL	LAWELL, JOHN T	$3,435.80	$3,435.80
02/11/2002	PAYMENT	LAWELL, JOHN T	$-850.12	$0.00
12/31/2001	PAYMENT	LAWELL, JOHN T	$-850.10	$850.12
09/18/2001	PAYMENT	LAWELL, JOHN T	$-850.10	$1,700.22
08/13/2001	PAYMENT	LAWELL, JOHN T	$-850.10	$2,550.32
07/01/2001	BILL	LAWELL, JOHN T	$3,400.42	$3,400.42
02/06/2001	PAYMENT	LAWELL, JOHN T	$-621.94	$0.00
12/12/2000	PAYMENT	LAWELL, JOHN T	$-621.92	$621.94
09/26/2000	PAYMENT	LAWELL, JOHN T	$-621.92	$1,243.86
08/11/2000	PAYMENT	LAWELL, JOHN T	$-621.92	$1,865.78
07/01/2000	BILL	LAWELL, JOHN T	$2,487.70	$2,487.70
02/14/2000	PAYMENT	LAWELL, JOHN T	$-621.43	$0.00
12/23/1999	PAYMENT	LAWELL, JOHN T	$-621.42	$621.43
09/13/1999	PAYMENT	LAWELL, JOHN T	$-621.42	$1,242.85
08/06/1999	PAYMENT	LAWELL, JOHN T	$-621.42	$1,864.27
07/01/1999	BILL	LAWELL, JOHN T	$2,485.69	$2,485.69
02/17/1999	PAYMENT	LAWELL, JOHN T	$-631.17	$0.00
12/22/1998	PAYMENT	LAWELL, JOHN T	$-631.15	$631.17
09/30/1998	PAYMENT	LAWELL, JOHN T	$-631.15	$1,262.32
08/13/1998	PAYMENT	LAWELL, JOHN T	$-631.15	$1,893.47
07/01/1998	BILL	LAWELL, JOHN T	$2,524.62	$2,524.62
02/17/1998	PAYMENT	LAWELL, JOHN T	$-618.80	$0.00
12/10/1997	PAYMENT	LAWELL, JOHN T	$-618.79	$618.80
09/17/1997	PAYMENT	LAWELL, JOHN T	$-618.79	$1,237.59
08/13/1997	PAYMENT	LAWELL, JOHN T	$-618.79	$1,856.38
07/01/1997	BILL	LAWELL, JOHN T	$2,475.17	$2,475.17
02/24/1997	PAYMENT	LAWELL, JOHN T	$-637.02	$0.00
12/27/1996	PAYMENT	LAWELL, JOHN T	$-637.00	$637.02
09/17/1996	PAYMENT	LAWELL, JOHN T	$-637.00	$1,274.02
08/06/1996	PAYMENT	LAWELL, JOHN T	$-637.00	$1,911.02
07/01/1996	BILL	LAWELL, JOHN T	$2,548.02	$2,548.02
02/05/1996	PAYMENT		$-589.21	$0.00
12/14/1995	PAYMENT		$-589.19	$589.21
09/20/1995	PAYMENT		$-589.19	$1,178.40
08/21/1995	PAYMENT		$-589.19	$1,767.59
07/01/1995	BILL	LAWELL, JOHN T	$2,356.78	$2,356.78
02/06/1995	PAYMENT		$-555.61	$0.00
12/13/1994	PAYMENT		$-555.61	$555.61
10/04/1994	PAYMENT		$-555.61	$1,111.22
08/09/1994	PAYMENT		$-555.61	$1,666.83
07/01/1994	BILL	LAWELL, JOHN T	$2,222.44	$2,222.44
03/04/1994	PAYMENT		$-545.80	$0.00
12/14/1993	PAYMENT		$-545.78	$545.80
10/04/1993	PAYMENT		$-545.78	$1,091.58
08/06/1993	PAYMENT		$-545.78	$1,637.36
07/01/1993	BILL	LAWELL, JOHN T	$2,183.14	$2,183.14
02/18/1993	PAYMENT		$-539.57	$0.00
12/23/1992	PAYMENT		$-539.56	$539.57
09/17/1992	PAYMENT		$-539.56	$1,079.13
08/14/1992	PAYMENT		$-539.56	$1,618.69
07/01/1992	BILL	LAWELL, JOHN T	$2,158.25	$2,158.25
02/25/1992	PAYMENT		$-51.89	$0.00
12/27/1991	PAYMENT		$-51.88	$51.89
10/01/1991	PAYMENT		$-51.88	$103.77
08/01/1991	PAYMENT		$-51.88	$155.65
07/01/1991	BILL	LAWELL, JOHN T & DONNA	$207.53	$207.53
02/22/1991	PAYMENT		$-51.28	$0.00
01/02/1991	PAYMENT		$-51.27	$51.28
09/24/1990	PAYMENT		$-51.27	$102.55
07/25/1990	PAYMENT		$-51.27	$153.82
07/01/1990	BILL	LAWELL, JOHN T & DONNA	$205.09	$205.09
03/05/1990	PAYMENT		$-49.00	$0.00
12/19/1989	PAYMENT		$-48.97	$49.00
10/04/1989	PAYMENT		$-48.97	$97.97
08/17/1989	PAYMENT		$-48.97	$146.94
07/01/1989	BILL	LAWELL, JOHN T & DONNA	$195.91	$195.91
02/28/1989	PAYMENT		$-46.54	$0.00
12/30/1988	PAYMENT		$-46.53	$46.54
10/04/1988	PAYMENT		$-46.53	$93.07
07/20/1988	PAYMENT		$-46.53	$139.60
07/01/1988	BILL	LAWELL, JOHN T & DONNA	$186.13	$186.13
03/01/1988	PAYMENT		$-91.41	$0.00
12/29/1987	PAYMENT		$-91.41	$91.41
10/01/1987	PAYMENT		$-91.41	$182.82
08/12/1987	PAYMENT		$-91.41	$274.23
07/01/1987	BILL	LAWELL, JOHN T & DONNA	$365.64	$365.64
03/03/1987	PAYMENT		$-91.41	$0.00
01/02/1987	PAYMENT		$-91.41	$91.41
10/03/1986	PAYMENT		$-91.41	$182.82
07/02/1986	PAYMENT		$-91.41	$274.23
07/01/1986	BILL	LAWELL,JOHN T & DONNA	$365.64	$365.64