Tax Account 1318-15-612-008
Owners
RSN FAMILY TRUST
PO BOX 147
ZEPHYR COVE, NV 89448
NOYES, RICHARD L & STACY TTEE
NOYES, RICHARD L TTEE
NOYES, STACY TTEE
Account Summary
| Account ID | 1318-15-612-008 |
|---|---|
| Account Type | Real Estate |
| Location | 261 MCFAUL CT ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,659.90 |
| Total | $5,659.90 |
| Paid | $5,659.90 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,494.08 | $0.00 | $5,494.08 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $5,327.44 | $0.00 | $5,327.44 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $5,168.52 | $51.69 | $5,220.21 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $5,017.32 | $0.00 | $5,017.32 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $4,873.33 | $0.00 | $4,873.33 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $4,731.05 | $0.00 | $4,731.05 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $4,592.22 | $0.00 | $4,592.22 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $4,260.05 | $0.00 | $4,260.05 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $4,251.32 | $0.00 | $4,251.32 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $4,126.73 | $0.00 | $4,126.73 | $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 | 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 |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | RICHARD NOYES GOVACH ACH - 323679604 | $-5,659.90 | $0.00 |
| 07/15/2024 | BILL | RSN FAMILY TRUST | $5,659.90 | $5,659.90 |
| 08/14/2023 | PAYMENT | FAMILY TRUST RSN SYS ACH - 308324398 ORIG: GOVACH | $-5,494.08 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-32.00 | $5,494.08 |
| 08/14/2023 | ADJUSTMENT | FAMILY TRUST RSN GOVACH ACH - 308324398 VOIDED PAYMENT: 1184760. REASON: AMENDMENT TO RE 2024 | $5,526.08 | $5,526.08 |
| 07/24/2023 | PAYMENT | FAMILY TRUST RSN GOVACH ACH - 308324398 | $-5,526.08 | $0.00 |
| 07/14/2023 | BILL | RSN FAMILY TRUST | $5,526.08 | $5,526.08 |
| 07/28/2022 | PAYMENT | RICHARD L & STACY TT NOYES GOVACH ACH - 293004800 | $-5,327.44 | $0.00 |
| 07/19/2022 | BILL | NOYES, RICHARD L & STACY TTEE | $5,327.44 | $5,327.44 |
| 11/12/2021 | PAYMENT | NOYES, RICHARD L CHECK | $-3,928.08 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $51.69 | $3,928.08 |
| 07/27/2021 | PAYMENT | NOYES, RICHARD L CHECK | $-1,292.13 | $3,876.39 |
| 07/14/2021 | BILL | NOYES, RICHARD L & STACY TTEE | $5,168.52 | $5,168.52 |
| 02/18/2021 | PAYMENT | NOYES, RICHARD CREDIT: D | $-1,254.32 | $0.00 |
| 12/30/2020 | PAYMENT | NOYES, RICHARD CREDIT: D | $-1,254.32 | $1,254.32 |
| 09/11/2020 | PAYMENT | NOYES, RICHARD L CHECK | $-1,254.32 | $2,508.64 |
| 07/28/2020 | PAYMENT | NOYES, RICHARD L CHECK | $-1,254.36 | $3,762.96 |
| 07/13/2020 | BILL | NOYES, RICHARD L & STACY TTEE | $5,017.32 | $5,017.32 |
| 02/26/2020 | PAYMENT | RICHARD NOYES CREDIT: D | $-1,218.33 | $0.00 |
| 01/07/2020 | PAYMENT | NOYES, RICHARD CREDIT: D | $-1,218.33 | $1,218.33 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,218.33 | $2,436.66 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,218.34 | $3,654.99 |
| 07/15/2019 | BILL | NOYES, RICHARD L & STACY TTEE | $4,873.33 | $4,873.33 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,182.76 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,182.76 | $1,182.76 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,182.76 | $2,365.52 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,182.77 | $3,548.28 |
| 07/12/2018 | BILL | NOYES, RICHARD L & STACY TTEE | $4,731.05 | $4,731.05 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,148.05 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,148.05 | $1,148.05 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,148.05 | $2,296.10 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,148.07 | $3,444.15 |
| 07/14/2017 | BILL | NOYES, RICHARD L TRUSTEE | $4,592.22 | $4,592.22 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,065.01 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,065.01 | $1,065.01 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,065.01 | $2,130.02 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,065.02 | $3,195.03 |
| 07/12/2016 | BILL | NOYES, RICHARD L TRUSTEE | $4,260.05 | $4,260.05 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,062.83 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,062.83 | $1,062.83 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,062.83 | $2,125.66 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,062.83 | $3,188.49 |
| 07/14/2015 | BILL | NOYES, RICHARD L TRUSTEE | $4,251.32 | $4,251.32 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-581.91 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,181.60 | $581.91 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,181.60 | $1,763.51 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,181.62 | $2,945.11 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-599.69 | $4,126.73 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,181.62 | $4,726.42 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,181.60 | $3,544.80 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,181.60 | $2,363.20 |
| 01/06/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,181.60 | $1,181.60 |
| 10/03/2014 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,181.60 | $2,363.20 |
| 08/18/2014 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,181.62 | $3,544.80 |
| 07/17/2014 | BILL | NOYES, RICHARD L TRUSTEE | $4,726.42 | $4,726.42 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,001.39 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,001.39 | $1,001.39 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,001.39 | $2,002.78 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,001.40 | $3,004.17 |
| 07/16/2013 | BILL | NOYES, RICHARD L TRUSTEE | $4,005.57 | $4,005.57 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-972.74 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-972.74 | $972.74 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-972.74 | $1,945.48 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-972.77 | $2,918.22 |
| 07/13/2012 | BILL | NOYES, RICHARD L TRUSTEE | $3,890.99 | $3,890.99 |
| 09/16/2011 | PAYMENT | NOYES, RICHARD L TRUSTEE CHECK | $-1,664.22 | $0.00 |
| 08/15/2011 | PAYMENT | NOYES, RICHARD L TRUSTEE CHECK | $-554.74 | $1,664.22 |
| 07/15/2011 | BILL | NOYES, RICHARD L TRUSTEE | $2,218.96 | $2,218.96 |
| 08/11/2010 | PAYMENT | NOYES, RICHARD L TRUSTEE CHECK | $-2,157.36 | $0.00 |
| 07/14/2010 | BILL | NOYES, RICHARD L TRUSTEE | $2,157.36 | $2,157.36 |
| 08/03/2009 | PAYMENT | NOYES, RICHARD CHECK | $-2,096.89 | $0.00 |
| 07/13/2009 | BILL | NOYES, RICHARD | $2,096.89 | $2,096.89 |
| 08/08/2008 | PAYMENT | NOYES, RICHARD CHECK | $-1,975.24 | $0.00 |
| 07/18/2008 | BILL | NOYES, RICHARD | $1,975.24 | $1,975.24 |
| 09/11/2007 | PAYMENT | NOYES, RICHARD | $-1,438.20 | $0.00 |
| 07/25/2007 | PAYMENT | 33 | $-479.40 | $1,438.20 |
| 07/01/2007 | BILL | NOYES, RICHARD | $1,917.60 | $1,917.60 |
| 03/08/2007 | PAYMENT | TIMBERINE INC | $-443.94 | $0.00 |
| 01/10/2007 | PAYMENT | TIMBERINE INC | $-443.91 | $443.94 |
| 10/05/2006 | PAYMENT | TIMBERINE INC | $-443.91 | $887.85 |
| 08/10/2006 | PAYMENT | TIMBERINE INC | $-443.91 | $1,331.76 |
| 07/01/2006 | BILL | TIMBERINE INC | $1,775.67 | $1,775.67 |
| 02/28/2006 | PAYMENT | AMERICA'S SERVICING | $-411.05 | $0.00 |
| 12/28/2005 | PAYMENT | AMERICA'S SERVICING | $-411.03 | $411.05 |
| 10/06/2005 | PAYMENT | AMERICA'S SERVICING | $-411.03 | $822.08 |
| 08/12/2005 | PAYMENT | AMERICA'S SERVICING | $-411.03 | $1,233.11 |
| 07/01/2005 | BILL | TIMBERINE INC | $1,644.14 | $1,644.14 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.07 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.07 | $383.07 |
| 11/03/2004 | PAYMENT | GMAC MTG | $-819.77 | $766.14 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $38.31 | $1,585.91 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.32 | $1,547.60 |
| 07/01/2004 | BILL | DAVIDSON, CHARLES L | $1,532.28 | $1,532.28 |
| 03/02/2004 | PAYMENT | TIMBERLINE INC | $-373.42 | $0.00 |
| 01/13/2004 | PAYMENT | TIMBERLINE INC | $-373.41 | $373.42 |
| 10/13/2003 | PAYMENT | TIMBERLINE INC | $-373.41 | $746.83 |
| 09/05/2003 | PAYMENT | TIMBERLINE INC | $-388.35 | $1,120.24 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.94 | $1,508.59 |
| 07/01/2003 | BILL | TIMBERLINE INC | $1,493.65 | $1,493.65 |
| 03/07/2003 | PAYMENT | TIMBERLINE INC | $-373.01 | $0.00 |
| 01/08/2003 | PAYMENT | TIMBERLINE INC | $-372.99 | $373.01 |
| 11/04/2002 | PAYMENT | TIMBERLINE INC | $-387.91 | $746.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $14.92 | $1,133.91 |
| 08/14/2002 | PAYMENT | TIMBERLINE INC | $-372.99 | $1,118.99 |
| 07/01/2002 | BILL | TIMBERLINE INC | $1,491.98 | $1,491.98 |
| 03/13/2002 | PAYMENT | TIMBERLINE INC | $-343.90 | $0.00 |
| 02/11/2002 | PAYMENT | TIMBERLINE INC | $-357.64 | $343.90 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.76 | $701.54 |
| 09/11/2001 | PAYMENT | TIMBERLINE INC | $-343.88 | $687.78 |
| 08/17/2001 | PAYMENT | TIMBERLINE INC | $-343.88 | $1,031.66 |
| 07/01/2001 | BILL | TIMBERLINE INC | $1,375.54 | $1,375.54 |
| 03/09/2001 | PAYMENT | TIMBERLINE INC | $-313.72 | $0.00 |
| 12/19/2000 | PAYMENT | CHARLES DAVIDSON | $-313.70 | $313.72 |
| 10/05/2000 | PAYMENT | CHARLES DAVIDSON | $-313.70 | $627.42 |
| 08/10/2000 | PAYMENT | CHARLES DAVIDSON | $-313.70 | $941.12 |
| 07/01/2000 | BILL | TIMBERLINE INC | $1,254.82 | $1,254.82 |
| 03/07/2000 | PAYMENT | TIMBERLINE INC | $-293.97 | $0.00 |
| 01/05/2000 | PAYMENT | TIMBERLINE INC | $-293.97 | $293.97 |
| 10/08/1999 | PAYMENT | TIMBERLINE INC | $-293.97 | $587.94 |
| 08/09/1999 | PAYMENT | TIMBERLINE INC | $-293.97 | $881.91 |
| 07/01/1999 | BILL | TIMBERLINE INC | $1,175.88 | $1,175.88 |
| 04/23/1999 | PAYMENT | TIMBERLINE INC | $-639.87 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $29.90 | $639.87 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.96 | $609.97 |
| 10/12/1998 | PAYMENT | TIMBERLINE INC | $-299.00 | $598.01 |
| 08/03/1998 | PAYMENT | TIMBERLINE INC | $-299.00 | $897.01 |
| 07/01/1998 | BILL | TIMBERLINE INC | $1,196.01 | $1,196.01 |
| 04/08/1998 | PAYMENT | TIMBERLINE INC | $-305.32 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.74 | $305.32 |
| 12/12/1997 | PAYMENT | 11 | $-921.84 | $293.58 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $29.36 | $1,215.42 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.74 | $1,186.06 |
| 07/01/1997 | BILL | TIMBERLINE INC | $1,174.32 | $1,174.32 |
| 02/28/1997 | PAYMENT | FIRST AMERICAN TITLE | $-302.23 | $0.00 |
| 01/09/1997 | PAYMENT | GARDNER, SUE A | $-948.97 | $302.23 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $30.22 | $1,251.20 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.09 | $1,220.98 |
| 07/01/1996 | BILL | GARDNER, SUE A | $1,208.89 | $1,208.89 |
| 01/03/1996 | PAYMENT | $-558.51 | $0.00 | |
| 09/28/1995 | PAYMENT | $-279.24 | $558.51 | |
| 08/23/1995 | PAYMENT | $-279.24 | $837.75 | |
| 07/01/1995 | BILL | GARDNER, SUE A | $1,116.99 | $1,116.99 |
| 03/09/1995 | PAYMENT | $-260.09 | $0.00 | |
| 01/04/1995 | PAYMENT | $-260.08 | $260.09 | |
| 10/14/1994 | PAYMENT | $-260.08 | $520.17 | |
| 08/15/1994 | PAYMENT | $-260.08 | $780.25 | |
| 07/01/1994 | BILL | GARDNER, SUE A | $1,040.33 | $1,040.33 |
| 01/04/1994 | PAYMENT | $-511.27 | $0.00 | |
| 10/05/1993 | PAYMENT | $-255.63 | $511.27 | |
| 08/17/1993 | PAYMENT | $-255.63 | $766.90 | |
| 07/01/1993 | BILL | GARDNER, JACK A & SUE A | $1,022.53 | $1,022.53 |
| 12/28/1992 | PAYMENT | $-505.50 | $0.00 | |
| 10/09/1992 | PAYMENT | $-252.75 | $505.50 | |
| 08/19/1992 | PAYMENT | $-252.75 | $758.25 | |
| 07/01/1992 | BILL | GARDNER, JACK A & SUE A | $1,011.00 | $1,011.00 |
| 08/21/1991 | PAYMENT | $-932.88 | $0.00 | |
| 07/01/1991 | BILL | GARDNER, JACK A & SUE A | $932.88 | $932.88 |
| 03/06/1991 | PAYMENT | $-235.13 | $0.00 | |
| 01/07/1991 | PAYMENT | $-235.13 | $235.13 | |
| 10/03/1990 | PAYMENT | $-235.13 | $470.26 | |
| 08/09/1990 | PAYMENT | $-235.13 | $705.39 | |
| 07/01/1990 | BILL | GARDNER, JACK A & SUE A | $940.52 | $940.52 |
| 10/17/1989 | PAYMENT | $-440.86 | $0.00 | |
| 10/17/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $440.86 |
| 10/09/1989 | PAYMENT | $-220.43 | $440.86 | |
| 08/31/1989 | PAYMENT | $-220.43 | $661.29 | |
| 07/01/1989 | BILL | HARRIS, BOBBY R & SEREEN A | $881.72 | $881.72 |
| 03/06/1989 | PAYMENT | $-209.45 | $0.00 | |
| 01/09/1989 | PAYMENT | $-427.22 | $209.45 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.38 | $636.67 |
| 08/08/1988 | PAYMENT | $-209.42 | $628.29 | |
| 07/01/1988 | BILL | HARRIS, BOBBY R & SEREEN A | $837.71 | $837.71 |
| 04/05/1988 | PAYMENT | $-892.71 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $46.48 | $892.71 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $16.59 | $846.23 |
| 10/06/1987 | PAYMENT | $-414.82 | $829.64 | |
| 08/07/1987 | PAYMENT | $-414.82 | $1,244.46 | |
| 07/01/1987 | BILL | HARRIS, BOBBY R & SEREEN A | $1,659.28 | $1,659.28 |
| 02/04/1987 | PAYMENT | $-411.52 | $0.00 | |
| 01/09/1987 | PAYMENT | $-411.50 | $411.52 | |
| 10/08/1986 | PAYMENT | $-411.50 | $823.02 | |
| 07/30/1986 | PAYMENT | $-411.50 | $1,234.52 | |
| 07/01/1986 | BILL | HARRIS,SEREEN A & BOBBY R | $1,646.02 | $1,646.02 |