Tax Account 1318-15-612-005

Print Page · · Payments Cart · New Search

Owners

LU & LI FAMILY TRUST 2015
PO BOX 11268
ZEPHYR COVE, NV 89448

LU, YUNYONG TTEE

LI, XIAODAN TTEE

Account Summary

Account ID	1318-15-612-005
Account Type	Real Estate
Location	252 MCFAUL CT ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-612-005

Account Type

Real Estate

Location

252 MCFAUL CT
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,401.93
Total	$3,401.93
Paid	$3,401.93
Balance	$0.00
Due	$0.00
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

$3,401.93

Total

$3,401.93

Paid

$3,401.93

Balance

$0.00

Due

$0.00

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	$850.64	$0.00	$850.64	$850.64	$0.00
2	10/07/2024	10/17/2024	Paid	$850.43	$0.00	$850.43	$850.43	$0.00
3	01/06/2025	01/16/2025	Paid	$850.43	$0.00	$850.43	$850.43	$0.00
4	03/03/2025	03/13/2025	Paid	$850.43	$0.00	$850.43	$850.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,155.63	$0.00	$3,155.63	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,920.70	$0.00	$2,920.70	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,832.88	$0.00	$2,832.88	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,750.76	$0.00	$2,750.76	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,672.47	$0.00	$2,672.47	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,594.69	$0.00	$2,594.69	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,517.28	$0.00	$2,517.28	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,455.68	$0.00	$2,455.68	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,450.33	$0.00	$2,450.33	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,379.47	$0.00	$2,379.47	$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
07/19/2024	PAYMENT	YUNYONG LU GOVACH ACH - 323495085	$-3,401.93	$0.00
07/15/2024	BILL	LU & LI FAMILY TRUST 2015	$3,401.93	$3,401.93
10/30/2023	PAYMENT	YUNYONG LU GOVACH ACH - 312427968	$-3,155.63	$0.00
10/26/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - WAIVE PENALTY	$-110.47	$3,155.63
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.90	$3,266.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.57	$3,187.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.50	$3,155.63
07/14/2023	BILL	LU & LI FAMILY TRUST 2015	$3,184.13	$3,184.13
12/07/2022	PAYMENT	YUNYONG LU GOVACH ACH - 298342753	$-1,460.34	$0.00
09/20/2022	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3001639	$-730.17	$1,460.34
08/21/2022	PAYMENT	CENLAR CHECK 56446	$-730.19	$2,190.51
07/19/2022	BILL	GARDNER, JERYL R & ANITA C	$2,920.70	$2,920.70
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-708.22	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-708.22	$708.22
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-708.22	$1,416.44
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-708.22	$2,124.66
07/14/2021	BILL	GARDNER, JERYL R & ANITA C	$2,832.88	$2,832.88
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-687.68	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-687.68	$687.68
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-687.68	$1,375.36
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-687.72	$2,063.04
07/13/2020	BILL	GARDNER, JERYL R & ANITA C	$2,750.76	$2,750.76
12/18/2019	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-1,336.22	$0.00
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-668.11	$1,336.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-668.14	$2,004.33
07/15/2019	BILL	GARDNER, JERYL R & ANITA C	$2,672.47	$2,672.47
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-648.67	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-648.67	$648.67
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-648.67	$1,297.34
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-648.68	$1,946.01
07/12/2018	BILL	GARDNER, JERYL R & ANITA C	$2,594.69	$2,594.69
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-629.32	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-629.32	$629.32
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-629.32	$1,258.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-629.32	$1,887.96
07/14/2017	BILL	GARDNER, JERYL R & ANITA C	$2,517.28	$2,517.28
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-613.92	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-613.92	$613.92
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-613.92	$1,227.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-613.92	$1,841.76
07/12/2016	BILL	GARDNER, JERYL R & ANITA C	$2,455.68	$2,455.68
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-612.58	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-612.58	$612.58
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-612.58	$1,225.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-612.59	$1,837.74
07/14/2015	BILL	GARDNER, JERYL R & ANITA C	$2,450.33	$2,450.33
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-336.47	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-680.99	$336.47
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-680.99	$1,017.46
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-681.02	$1,698.45
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-344.52	$2,379.47
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$681.02	$2,723.99
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$680.99	$2,042.97
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$680.99	$1,361.98
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-680.99	$680.99
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-680.99	$1,361.98
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-681.02	$2,042.97
07/17/2014	BILL	GARDNER, JERYL R & ANITA C	$2,723.99	$2,723.99
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-577.64	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-577.64	$577.64
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-577.64	$1,155.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-577.65	$1,732.92
07/16/2013	BILL	GARDNER, JERYL R & ANITA C	$2,310.57	$2,310.57
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-561.29	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-561.29	$561.29
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-561.29	$1,122.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-561.32	$1,683.87
07/13/2012	BILL	GARDNER, JERYL R & ANITA C	$2,245.19	$2,245.19
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-546.90	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-546.90	$546.90
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-546.90	$1,093.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-546.90	$1,640.70
07/15/2011	BILL	GARDNER, JERYL R & ANITA C	$2,187.60	$2,187.60
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-531.81	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-531.81	$531.81
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-531.81	$1,063.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-531.84	$1,595.43
07/14/2010	BILL	GARDNER, JERYL R & ANITA C	$2,127.27	$2,127.27
08/24/2009	PAYMENT	SPANO, KATHLEEN A TTEE CHECK	$-2,067.91	$0.00
07/13/2009	BILL	SPANO, KATHLEEN A TTEE	$2,067.91	$2,067.91
08/04/2008	PAYMENT	SPANO, KATHLEEN A TTEE CHECK	$-1,943.72	$0.00
07/18/2008	BILL	SPANO, KATHLEEN A TTEE	$1,943.72	$1,943.72
02/26/2008	PAYMENT	FIDELITY NATIOANL TI	$-471.76	$0.00
01/17/2008	PAYMENT	SPANO, KATHLEEN A TR	$-471.73	$471.76
10/03/2007	PAYMENT	SPANO, KATHLEEN A TR	$-471.73	$943.49
08/06/2007	PAYMENT	SPANO, KATHLEEN A TR	$-471.73	$1,415.22
07/01/2007	BILL	SPANO, KATHLEEN A TRUSTEE	$1,886.95	$1,886.95
08/24/2006	PAYMENT	SPANO, KATHLEEN A TR	$-1,374.12	$0.00
08/21/2006	PAYMENT	SPANO, KATHLEEN A TR	$-458.04	$1,374.12
07/01/2006	BILL	SPANO, KATHLEEN A TRUSTEE	$1,832.16	$1,832.16
12/22/2005	PAYMENT	SPANO, KATHLEEN A	$-1,841.06	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$44.47	$1,841.06
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.79	$1,796.59
07/01/2005	BILL	SPANO, KATHLEEN A	$1,778.80	$1,778.80
08/02/2004	PAYMENT	SPANO, KATHLEEN A	$-1,726.96	$0.00
07/01/2004	BILL	SPANO, KATHLEEN A	$1,726.96	$1,726.96
09/05/2003	PAYMENT	SPANO, KATHLEEN A	$-1,261.93	$0.00
08/01/2003	PAYMENT	SPANO, KATHLEEN A	$-420.64	$1,261.93
07/01/2003	BILL	SPANO, KATHLEEN A	$1,682.57	$1,682.57
04/02/2003	PAYMENT	KATHLEEN SPANO	$-437.59	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.83	$437.59
01/02/2003	PAYMENT	BOK MORTGAGE	$-420.74	$420.76
10/02/2002	PAYMENT	BOK MORTGAGE	$-420.74	$841.50
08/19/2002	PAYMENT	BK OF OKLAHOMA	$-420.74	$1,262.24
07/01/2002	BILL	SPANO, DANIEL H & KATHLEEN A	$1,682.98	$1,682.98
02/28/2002	PAYMENT	BOK MORTGAGE	$-416.10	$0.00
12/19/2001	PAYMENT	BOK MTG	$-416.09	$416.10
09/27/2001	PAYMENT	BOK MORTGAGE	$-416.09	$832.19
08/15/2001	PAYMENT	BOK MORTGAGE	$-416.09	$1,248.28
07/01/2001	BILL	SPANO, DANIEL H & KATHLEEN A	$1,664.37	$1,664.37
02/27/2001	PAYMENT	BOK MORTGAGE	$-356.69	$0.00
01/02/2001	PAYMENT	BOK MORTGAGE	$-356.67	$356.69
09/29/2000	PAYMENT	BOK MORTGAGE	$-356.67	$713.36
08/18/2000	PAYMENT	BOK MORTGAGE	$-356.67	$1,070.03
07/01/2000	BILL	SPANO, DANIEL H & KATHLEEN A	$1,426.70	$1,426.70
03/01/2000	PAYMENT	BOK MORTGAGE	$-356.41	$0.00
12/29/1999	PAYMENT	BOK MORTGAGE	$-356.38	$356.41
09/29/1999	PAYMENT	BOK MORTGAGE	$-356.38	$712.79
08/12/1999	PAYMENT	BOK MORTGAGE	$-356.38	$1,069.17
07/01/1999	BILL	SPANO, DANIEL H & KATHLEEN A	$1,425.55	$1,425.55
02/23/1999	PAYMENT	SOURCE ONE	$-362.03	$0.00
11/18/1998	PAYMENT	22	$-362.03	$362.03
08/11/1998	PAYMENT	JOHNSON, JULIA W TRU	$-724.06	$724.06
07/01/1998	BILL	JOHNSON, JULIA W TRUSTEE	$1,448.12	$1,448.12
11/13/1997	PAYMENT	JOHNSON, PETER J & J	$-710.07	$0.00
09/04/1997	PAYMENT	JOHNSON, PETER J & J	$-355.02	$710.07
07/28/1997	PAYMENT	JOHNSON, PETER J & J	$-355.02	$1,065.09
07/01/1997	BILL	JOHNSON, PETER J & JULIA W	$1,420.11	$1,420.11
11/19/1996	PAYMENT	JOHNSON, PETER J & J	$-730.95	$0.00
09/13/1996	PAYMENT	JOHNSON, PETER J & J	$-365.47	$730.95
08/06/1996	PAYMENT	JOHNSON, PETER J & J	$-365.47	$1,096.42
07/01/1996	BILL	JOHNSON, PETER J & JULIA W	$1,461.89	$1,461.89
08/02/1995	PAYMENT		$-1,338.46	$0.00
07/01/1995	BILL	JOHNSON, PETER J & JULIA W	$1,338.46	$1,338.46
08/10/1994	PAYMENT		$-1,257.29	$0.00
07/01/1994	BILL	JOHNSON, PETER J & JULIA W	$1,257.29	$1,257.29
01/04/1994	PAYMENT		$-617.65	$0.00
07/30/1993	PAYMENT		$-617.62	$617.65
07/01/1993	BILL	JOHNSON, PETER J & JULIA W	$1,235.27	$1,235.27
03/10/1993	PAYMENT		$-958.73	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$30.53	$958.73
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.21	$928.20
08/06/1992	PAYMENT		$-305.33	$915.99
07/01/1992	BILL	OLDS, ROSEANNE	$1,221.32	$1,221.32
03/11/1992	PAYMENT		$-281.65	$0.00
01/16/1992	PAYMENT		$-281.62	$281.65
10/09/1991	PAYMENT		$-281.62	$563.27
08/23/1991	PAYMENT		$-281.62	$844.89
07/01/1991	BILL	OLDS, ROSEANNE	$1,126.51	$1,126.51
03/05/1991	PAYMENT		$-291.54	$0.00
02/05/1991	PAYMENT		$-303.18	$291.54
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.66	$594.72
10/09/1990	PAYMENT		$-594.70	$583.06
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.66	$1,177.76
07/01/1990	BILL	OLDS, ROSEANNE	$1,166.10	$1,166.10
03/08/1990	PAYMENT		$-272.49	$0.00
01/10/1990	PAYMENT		$-272.46	$272.49
09/19/1989	PAYMENT		$-272.46	$544.95
08/16/1989	PAYMENT		$-272.46	$817.41
07/01/1989	BILL	OLDS, ROSEANNE	$1,089.87	$1,089.87
03/09/1989	PAYMENT		$-258.88	$0.00
01/06/1989	PAYMENT		$-258.87	$258.88
08/10/1988	PAYMENT		$-517.74	$517.75
07/01/1988	BILL	OLDS, ROSEANNE	$1,035.49	$1,035.49
03/08/1988	PAYMENT		$-513.42	$0.00
01/08/1988	PAYMENT		$-513.41	$513.42
10/08/1987	PAYMENT		$-513.41	$1,026.83
08/20/1987	PAYMENT		$-513.41	$1,540.24
07/01/1987	BILL	OLDS, ROSEANNE	$2,053.65	$2,053.65
01/16/1987	PAYMENT		$-508.65	$0.00
01/08/1987	PAYMENT		$-508.64	$508.65
10/02/1986	PAYMENT		$-508.64	$1,017.29
07/23/1986	PAYMENT		$-508.64	$1,525.93
07/01/1986	BILL	CORRITORI,NICHOLAS J & DIANA J	$2,034.57	$2,034.57