Tax Account 1318-15-612-020

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Owners

HIRSCH, DEREK M
PO BOX 11125
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-612-020
Account Type	Real Estate
Location	281 CHEYENNE WY ROUND HILL GID
Balance	$1,243.20
Currently Due	$621.60

Account ID

1318-15-612-020

Account Type

Real Estate

Location

281 CHEYENNE WY
ROUND HILL GID

Balance

$1,243.20

Currently Due

$621.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,486.64
Total	$2,486.64
Paid	$1,243.44
Balance	$1,243.20
Due	$621.60
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

$2,486.64

Total

$2,486.64

Paid

$1,243.44

Balance

$1,243.20

Due

$621.60

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	$621.84	$0.00	$621.84	$621.84	$0.00
2	10/07/2024	10/17/2024	Paid	$621.60	$0.00	$621.60	$621.60	$0.00
3	01/06/2025	01/16/2025	Due	$621.60	$0.00	$621.60	$0.00	$621.60
4	03/03/2025	03/13/2025	Due	$621.60	$0.00	$621.60	$0.00	$1,243.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,415.13	$0.00	$2,415.13	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,339.15	$0.00	$2,339.15	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,267.34	$0.00	$2,267.34	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,200.71	$0.00	$2,200.71	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,137.51	$0.00	$2,137.51	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,075.24	$0.00	$2,075.24	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,012.67	$0.00	$2,012.67	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,963.59	$0.00	$1,963.59	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,959.40	$0.00	$1,959.40	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,903.18	$0.00	$1,903.18	$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
10/03/2024	PAYMENT	CHASE WT CORE -	$-621.60	$1,243.20
08/15/2024	PAYMENT	CHASE WT CORE -	$-621.84	$1,864.80
07/15/2024	BILL	HIRSCH, DEREK M	$2,486.64	$2,486.64
02/29/2024	PAYMENT	CHASE WT CORE -	$-603.71	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-603.71	$603.71
10/03/2023	PAYMENT	CHASE WT CORE -	$-596.26	$1,207.42
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-611.45	$1,803.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.04	$2,415.13
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219499. REASON: AMENDMENT TO RE 2024	$611.45	$2,445.17
08/09/2023	PAYMENT	CHASE WT CORE -	$-611.45	$1,833.72
07/14/2023	BILL	HIRSCH, DEREK M	$2,445.17	$2,445.17
02/27/2023	PAYMENT	CHASE WT CORE -	$-584.78	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-584.78	$584.78
10/07/2022	PAYMENT	CHASE WT CORE -	$-584.78	$1,169.56
08/12/2022	PAYMENT	CHASE WT CORE -	$-584.81	$1,754.34
07/19/2022	BILL	HIRSCH, DEREK M	$2,339.15	$2,339.15
03/01/2022	PAYMENT	CHASE CHECK	$-566.83	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-566.83	$566.83
10/01/2021	PAYMENT	CHASE CHECK	$-566.83	$1,133.66
08/17/2021	PAYMENT	CHASE CHECK	$-566.85	$1,700.49
07/14/2021	BILL	HIRSCH, DEREK M	$2,267.34	$2,267.34
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-550.17	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-550.17	$550.17
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-550.17	$1,100.34
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-550.20	$1,650.51
07/13/2020	BILL	HIRSCH, DEREK M	$2,200.71	$2,200.71
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-534.37	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-534.37	$534.37
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-534.37	$1,068.74
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-534.40	$1,603.11
07/15/2019	BILL	HIRSCH, DEREK M	$2,137.51	$2,137.51
02/28/2019	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.81	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.81	$518.81
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.81	$1,037.62
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.81	$1,556.43
07/12/2018	BILL	HIRSCH, DEREK M	$2,075.24	$2,075.24
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.16	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.16	$503.16
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.16	$1,006.32
07/28/2017	PAYMENT	FATCO CHECK	$-503.19	$1,509.48
07/14/2017	BILL	ANDREW, PAUL B JR & PATRICIA A	$2,012.67	$2,012.67
03/07/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-490.89	$0.00
12/30/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-490.89	$490.89
09/30/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-490.89	$981.78
08/16/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-490.92	$1,472.67
07/12/2016	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,963.59	$1,963.59
03/08/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-489.85	$0.00
01/05/2016	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-489.85	$489.85
10/07/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-489.85	$979.70
08/17/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-489.85	$1,469.55
07/14/2015	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,959.40	$1,959.40
03/03/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-269.61	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-544.52	$269.61
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-544.52	$814.13
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-544.53	$1,358.65
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-274.91	$1,903.18
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$544.53	$2,178.09
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$544.52	$1,633.56
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$544.52	$1,089.04
01/06/2015	VOID	UNITED FEDERAL CREDIT UNION CHECK	$-544.52	$544.52
10/03/2014	VOID	UNITED FEDERAL CREDIT UNION CHECK	$-544.52	$1,089.04
08/18/2014	VOID	UNITED FEDERAL CREDIT UNION CHECK	$-544.53	$1,633.56
07/17/2014	BILL	ANDREW, PAUL B JR & PATRICIA A	$2,178.09	$2,178.09
03/04/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-462.12	$0.00
01/07/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-462.12	$462.12
10/03/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-462.12	$924.24
08/16/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-462.12	$1,386.36
07/16/2013	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,848.48	$1,848.48
03/04/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-449.09	$0.00
01/07/2013	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-449.09	$449.09
10/03/2012	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-449.09	$898.18
08/17/2012	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-449.10	$1,347.27
07/13/2012	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,796.37	$1,796.37
03/02/2012	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-437.88	$0.00
01/04/2012	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-437.88	$437.88
10/03/2011	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-437.88	$875.76
08/13/2011	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-437.88	$1,313.64
07/15/2011	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,751.52	$1,751.52
03/08/2011	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-425.82	$0.00
01/03/2011	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-425.82	$425.82
10/01/2010	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-425.82	$851.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-425.83	$1,277.46
07/14/2010	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,703.29	$1,703.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-413.99	$413.99
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-413.99	$827.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-414.02	$1,241.97
07/13/2009	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,655.99	$1,655.99
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-387.73	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-387.73	$387.73
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-387.73	$775.46
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-387.73	$1,163.19
07/18/2008	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,550.92	$1,550.92
02/26/2008	PAYMENT	COUNTRYWIDE	$-376.42	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-376.42	$376.42
09/25/2007	PAYMENT	COUNTRYWIDE	$-376.42	$752.84
08/13/2007	PAYMENT	COUNTRYWIDE	$-376.42	$1,129.26
07/01/2007	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,505.68	$1,505.68
02/28/2007	PAYMENT	COUNTRYWIDE	$-365.47	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-365.47	$365.47
09/26/2006	PAYMENT	COUNTRYWIDE	$-365.47	$730.94
08/07/2006	PAYMENT	COUNTRYWIDE	$-365.47	$1,096.41
07/01/2006	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,461.88	$1,461.88
03/01/2006	PAYMENT	COUNTRYWIDE	$-354.84	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-354.82	$354.84
09/29/2005	PAYMENT	COUNTRYWIDE	$-354.82	$709.66
08/10/2005	PAYMENT	COUNTRYWIDE	$-354.82	$1,064.48
07/01/2005	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,419.30	$1,419.30
02/14/2005	PAYMENT	COUNTRYWIDE	$-344.50	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-344.49	$344.50
09/28/2004	PAYMENT	COUNTRYWIDE	$-344.49	$688.99
07/28/2004	PAYMENT	COUNTRYWIDE	$-344.49	$1,033.48
07/01/2004	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,377.97	$1,377.97
02/02/2004	PAYMENT	COUNTRYWIDE	$-336.00	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-335.98	$336.00
09/15/2003	PAYMENT	44	$-335.98	$671.98
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-335.98	$1,007.96
07/01/2003	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,343.94	$1,343.94
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-335.16	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-335.13	$335.16
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-335.13	$670.29
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-335.13	$1,005.42
07/01/2002	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,340.55	$1,340.55
02/25/2002	PAYMENT	9996	$-331.97	$0.00
12/17/2001	PAYMENT	9996	$-331.94	$331.97
09/25/2001	PAYMENT	9996	$-331.94	$663.91
08/07/2001	PAYMENT	9996	$-331.94	$995.85
07/01/2001	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,327.79	$1,327.79
03/01/2001	PAYMENT	9996	$-301.72	$0.00
01/09/2001	PAYMENT	9996	$-301.71	$301.72
09/26/2000	PAYMENT	9996	$-301.71	$603.43
08/08/2000	PAYMENT	9996	$-301.71	$905.14
07/01/2000	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,206.85	$1,206.85
02/23/2000	PAYMENT	9996	$-301.48	$0.00
12/29/1999	PAYMENT	9996	$-301.46	$301.48
09/28/1999	PAYMENT	9996	$-301.46	$602.94
08/11/1999	PAYMENT	9996	$-301.46	$904.40
07/01/1999	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,205.86	$1,205.86
02/03/1999	PAYMENT	33	$-306.59	$0.00
01/04/1999	PAYMENT	9996	$-306.59	$306.59
09/22/1998	PAYMENT	9996	$-306.59	$613.18
08/10/1998	PAYMENT	9996	$-306.59	$919.77
07/01/1998	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,226.36	$1,226.36
02/24/1998	PAYMENT	9996	$-301.01	$0.00
12/29/1997	PAYMENT	9996	$-300.98	$301.01
09/26/1997	PAYMENT	9996	$-300.98	$601.99
08/07/1997	PAYMENT	9996	$-300.98	$902.97
07/01/1997	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,203.95	$1,203.95
02/18/1997	PAYMENT	9996	$-309.87	$0.00
12/30/1996	PAYMENT	9996	$-309.84	$309.87
09/23/1996	PAYMENT	FLEET MTG	$-309.84	$619.71
08/05/1996	PAYMENT	ANDREW, PAUL B JR &	$-309.84	$929.55
07/01/1996	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,239.39	$1,239.39
02/20/1996	PAYMENT		$-297.96	$0.00
12/19/1995	PAYMENT		$-297.93	$297.96
08/21/1995	PAYMENT		$-595.86	$595.89
07/01/1995	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,191.75	$1,191.75
01/02/1995	PAYMENT		$-556.78	$0.00
08/01/1994	PAYMENT		$-556.78	$556.78
07/01/1994	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,113.56	$1,113.56
03/18/1994	PAYMENT		$-558.13	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.94	$558.13
08/10/1993	PAYMENT		$-547.16	$547.19
07/01/1993	BILL	ANDREW, PAUL B JR & PATRICIA A	$1,094.35	$1,094.35
08/12/1992	PAYMENT		$-1,082.00	$0.00
07/01/1992	BILL	KINSER, LARRY D & SUE JANE HUN	$1,082.00	$1,082.00
08/13/1991	PAYMENT		$-998.27	$0.00
07/01/1991	BILL	KINSER, LARRY D & SUE JANE HUN	$998.27	$998.27
01/03/1991	PAYMENT		$-514.27	$0.00
08/06/1990	PAYMENT		$-514.26	$514.27
07/01/1990	BILL	OLIVER, CONSTANCE ETAL	$1,028.53	$1,028.53
01/02/1990	PAYMENT		$-481.46	$0.00
09/05/1989	PAYMENT		$-481.46	$481.46
07/01/1989	BILL	OLIVER, CONSTANCE ETAL	$962.92	$962.92
01/02/1989	PAYMENT		$-457.45	$0.00
08/01/1988	PAYMENT		$-457.42	$457.45
07/01/1988	BILL	OLIVER, CONSTANCE ETAL	$914.87	$914.87
01/04/1988	PAYMENT		$-906.57	$0.00
08/14/1987	PAYMENT		$-906.54	$906.57
07/01/1987	BILL	OLIVER, CONSTANCE ETAL	$1,813.11	$1,813.11
12/29/1986	PAYMENT		$-898.82	$0.00
10/02/1986	PAYMENT		$-449.40	$898.82
07/29/1986	PAYMENT		$-449.40	$1,348.22
07/01/1986	BILL	OLIVER,CONSTANCE ETAL	$1,797.62	$1,797.62