Tax Account 1318-15-612-021

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Owners

BRAND FAMILY TRUST
PO BOX 1220
ZEPHYR COVE, NV 89448

BRAND, JANIS G TTEE

Account Summary

Account ID	1318-15-612-021
Account Type	Real Estate
Location	283 CHEYENNE WY ROUND HILL GID
Balance	$1,542.48
Currently Due	$771.24

Account ID

1318-15-612-021

Account Type

Real Estate

Location

283 CHEYENNE WY
ROUND HILL GID

Balance

$1,542.48

Currently Due

$771.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,085.20
Total	$3,085.20
Paid	$1,542.72
Balance	$1,542.48
Due	$771.24
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

$3,085.20

Total

$3,085.20

Paid

$1,542.72

Balance

$1,542.48

Due

$771.24

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	$771.48	$0.00	$771.48	$771.48	$0.00
2	10/07/2024	10/17/2024	Paid	$771.24	$0.00	$771.24	$771.24	$0.00
3	01/06/2025	01/16/2025	Due	$771.24	$0.00	$771.24	$0.00	$771.24
4	03/03/2025	03/13/2025	Due	$771.24	$0.00	$771.24	$0.00	$1,542.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,997.15	$0.00	$2,997.15	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,905.04	$0.00	$2,905.04	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,817.56	$0.00	$2,817.56	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,735.76	$0.00	$2,735.76	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,657.84	$0.00	$2,657.84	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,580.35	$0.00	$2,580.35	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,503.25	$0.00	$2,503.25	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,441.86	$0.00	$2,441.86	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,436.43	$0.00	$2,436.43	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,365.95	$0.00	$2,365.95	$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
10/08/2024	PAYMENT	CHECK ACH - 100217	$-771.24	$1,542.48
08/09/2024	PAYMENT	CHECK ACH - 100617	$-771.48	$2,313.72
07/15/2024	BILL	BRAND, JAMES G & JANIS G	$3,085.20	$3,085.20
03/08/2024	PAYMENT	BRAND, JANIS G CHECK 13540	$-749.22	$0.00
01/10/2024	PAYMENT	BRAND, JANIS G CHECK 13501	$-749.22	$749.22
10/10/2023	PAYMENT	BRAND, JANIS G CHECK 13450	$-742.46	$1,498.44
08/17/2023	PAYMENT	BRAND, JANIS G CHECK 13420	$-756.25	$2,240.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.04	$2,997.15
07/14/2023	BILL	BRAND, JAMES G & JANIS G	$3,024.19	$3,024.19
03/09/2023	PAYMENT	BRAND, JANIS G CHECK 13346	$-726.25	$0.00
01/15/2023	PAYMENT	BRAND, JANIS G CHECK 13333	$-726.25	$726.25
10/18/2022	PAYMENT	BRAND, JAMES G CHECK 13267	$-726.25	$1,452.50
08/20/2022	PAYMENT	BRAND, JAMES G CHECK 13238	$-726.29	$2,178.75
07/19/2022	BILL	BRAND, JAMES G & JANIS G	$2,905.04	$2,905.04
03/09/2022	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-704.39	$0.00
01/13/2022	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-704.39	$704.39
10/08/2021	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-704.39	$1,408.78
08/16/2021	PAYMENT	BRAND, J G & JANIS G CHECK	$-704.39	$2,113.17
07/14/2021	BILL	BRAND, JAMES G & JANIS G	$2,817.56	$2,817.56
03/09/2021	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-683.93	$0.00
01/13/2021	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-683.93	$683.93
10/10/2020	PAYMENT	BRAND, J G & JANIS G CHECK	$-683.93	$1,367.86
08/19/2020	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-683.97	$2,051.79
07/13/2020	BILL	BRAND, JAMES G & JANIS G	$2,735.76	$2,735.76
03/13/2020	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-664.46	$0.00
01/09/2020	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-664.46	$664.46
10/10/2019	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-664.46	$1,328.92
08/16/2019	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-664.46	$1,993.38
07/15/2019	BILL	BRAND, JAMES G & JANIS G	$2,657.84	$2,657.84
03/12/2019	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-645.08	$0.00
01/15/2019	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-645.08	$645.08
10/11/2018	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-645.08	$1,290.16
08/08/2018	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-645.11	$1,935.24
07/12/2018	BILL	BRAND, JAMES G & JANIS G	$2,580.35	$2,580.35
03/08/2018	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-625.81	$0.00
01/11/2018	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-625.81	$625.81
10/10/2017	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-625.81	$1,251.62
08/09/2017	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-625.82	$1,877.43
07/14/2017	BILL	BRAND, JAMES G & JANIS G	$2,503.25	$2,503.25
03/10/2017	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-610.46	$0.00
01/13/2017	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-610.46	$610.46
10/06/2016	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-610.46	$1,220.92
08/10/2016	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-610.48	$1,831.38
07/12/2016	BILL	BRAND, JAMES G & JANIS G	$2,441.86	$2,441.86
03/09/2016	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-609.10	$0.00
01/08/2016	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-609.10	$609.10
10/12/2015	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-609.10	$1,218.20
08/13/2015	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-609.13	$1,827.30
07/14/2015	BILL	BRAND, JAMES G & JANIS G	$2,436.43	$2,436.43
03/09/2015	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-334.47	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-677.15	$334.47
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-677.15	$1,011.62
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-677.18	$1,688.77
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-342.68	$2,365.95
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$677.18	$2,708.63
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$677.15	$2,031.45
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$677.15	$1,354.30
01/07/2015	VOID	BRAND, JAMES G & JANIS G CHECK	$-677.15	$677.15
10/08/2014	VOID	BRAND, JAMES G & JANIS G CHECK	$-677.15	$1,354.30
08/07/2014	VOID	BRAND, JAMES G & JANIS G CHECK	$-677.18	$2,031.45
07/17/2014	BILL	BRAND, JAMES G & JANIS G	$2,708.63	$2,708.63
03/19/2014	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-574.35	$0.00
03/17/2014	AMENDMENT	POSTMARKED FOR 4TH - TLL	$-22.97	$574.35
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.97	$597.32
01/09/2014	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-574.35	$574.35
10/15/2013	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-574.35	$1,148.70
08/15/2013	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-574.35	$1,723.05
07/16/2013	BILL	BRAND, JAMES G & JANIS G	$2,297.40	$2,297.40
03/06/2013	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-558.04	$0.00
01/11/2013	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-558.04	$558.04
10/04/2012	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-558.04	$1,116.08
08/20/2012	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-558.06	$1,674.12
07/13/2012	BILL	BRAND, JAMES G & JANIS G	$2,232.18	$2,232.18
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-543.70	$0.00
01/17/2012	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-543.70	$543.70
10/07/2011	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-543.70	$1,087.40
08/09/2011	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-543.72	$1,631.10
07/15/2011	BILL	BRAND, JAMES G & JANIS G	$2,174.82	$2,174.82
04/21/2011	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-528.65	$0.00
04/18/2011	AMENDMENT	waive pen - proof tll	$-21.15	$528.65
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.15	$549.80
01/11/2011	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-528.65	$528.65
10/05/2010	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-528.65	$1,057.30
08/04/2010	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-528.67	$1,585.95
07/14/2010	BILL	BRAND, JAMES G & JANIS G	$2,114.62	$2,114.62
03/08/2010	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-513.95	$0.00
01/08/2010	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-513.95	$513.95
10/06/2009	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-513.95	$1,027.90
08/13/2009	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-513.97	$1,541.85
07/13/2009	BILL	BRAND, JAMES G & JANIS G	$2,055.82	$2,055.82
03/09/2009	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-483.31	$0.00
01/09/2009	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-483.31	$483.31
10/07/2008	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-483.31	$966.62
08/07/2008	PAYMENT	BRAND, JAMES G & JANIS G CHECK	$-483.31	$1,449.93
07/18/2008	BILL	BRAND, JAMES G & JANIS G	$1,933.24	$1,933.24
03/05/2008	PAYMENT	BRAND, JAMES G & JAN	$-469.23	$0.00
01/09/2008	PAYMENT	BRAND, JAMES G & JAN	$-469.20	$469.23
10/04/2007	PAYMENT	BRAND, JAMES G & JAN	$-469.20	$938.43
08/16/2007	PAYMENT	BRAND, JAMES G & JAN	$-469.20	$1,407.63
07/01/2007	BILL	BRAND, JAMES G & JANIS G	$1,876.83	$1,876.83
03/08/2007	PAYMENT	BRAND, JAMES G & JAN	$-455.57	$0.00
01/09/2007	PAYMENT	BRAND, JAMES G & JAN	$-455.57	$455.57
10/05/2006	PAYMENT	BRAND, JAMES G & JAN	$-455.57	$911.14
08/16/2006	PAYMENT	BRAND, JAMES G & JAN	$-455.57	$1,366.71
07/01/2006	BILL	BRAND, JAMES G & JANIS G	$1,822.28	$1,822.28
03/08/2006	PAYMENT	BRAND, JAMES G & JAN	$-442.30	$0.00
01/09/2006	PAYMENT	BRAND, JAMES G & JAN	$-442.30	$442.30
10/06/2005	PAYMENT	JAMES BRAND	$-442.30	$884.60
09/15/2005	PAYMENT	PLACER TITLE CO	$-459.99	$1,326.90
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.69	$1,786.89
07/01/2005	BILL	GRIFFIN, GERALD L JR & LOU E	$1,769.20	$1,769.20
03/09/2005	PAYMENT	GRIFFIN, GERALD L JR	$-412.21	$0.00
12/28/2004	PAYMENT	GRIFFIN, GERALD L JR	$-412.21	$412.21
12/06/2004	PAYMENT	GRIFFIN, GERALD L JR	$-428.70	$824.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.49	$1,253.12
08/19/2004	PAYMENT	GRIFFIN, GERALD L JR	$-412.21	$1,236.63
07/01/2004	BILL	GRIFFIN, GERALD L JR & LOU E	$1,648.84	$1,648.84
03/02/2004	PAYMENT	GRIFFIN, GERALD L JR	$-401.71	$0.00
01/06/2004	PAYMENT	GRIFFIN, GERALD L JR	$-401.68	$401.71
10/08/2003	PAYMENT	GRIFFIN, GERALD L JR	$-401.68	$803.39
08/21/2003	PAYMENT	GRIFFIN, GERALD L JR	$-401.68	$1,205.07
07/01/2003	BILL	GRIFFIN, GERALD L JR & LOU E	$1,606.75	$1,606.75
03/14/2003	PAYMENT	GRIFFIN, GERALD L JR	$-401.58	$0.00
12/19/2002	PAYMENT	GRIFFIN, GERALD L JR	$-401.58	$401.58
10/04/2002	PAYMENT	GRIFFIN, GERALD L JR	$-401.58	$803.16
08/20/2002	PAYMENT	GRIFFIN, GERALD L JR	$-401.58	$1,204.74
07/01/2002	BILL	GRIFFIN, GERALD L JR & LOU E	$1,606.32	$1,606.32
02/27/2002	PAYMENT	HARLIG, SCOTT	$-397.25	$0.00
01/07/2002	PAYMENT	HARLIG, SCOTT	$-397.25	$397.25
10/01/2001	PAYMENT	HARLIG, SCOTT	$-397.25	$794.50
08/14/2001	PAYMENT	HARLIG, SCOTT	$-397.25	$1,191.75
07/01/2001	BILL	HARLIG, SCOTT	$1,589.00	$1,589.00
03/12/2001	PAYMENT	HARLIG, SCOTT	$-367.56	$0.00
01/08/2001	PAYMENT	HARLIG, SCOTT	$-367.56	$367.56
10/05/2000	PAYMENT	HARLIG, SCOTT	$-367.56	$735.12
08/31/2000	PAYMENT	HARLIG, SCOTT	$-367.56	$1,102.68
07/01/2000	BILL	HARLIG, SCOTT	$1,470.24	$1,470.24
03/07/2000	PAYMENT	HARLIG, SCOTT	$-367.27	$0.00
01/04/2000	PAYMENT	HARLIG, SCOTT	$-367.26	$367.27
10/07/1999	PAYMENT	HARLIG, SCOTT	$-367.26	$734.53
08/17/1999	PAYMENT	HARLIG, SCOTT	$-367.26	$1,101.79
07/01/1999	BILL	HARLIG, SCOTT	$1,469.05	$1,469.05
02/25/1999	PAYMENT	HARLIG, LEONARD M	$-373.01	$0.00
12/22/1998	PAYMENT	HARLIG, LEONARD M	$-373.01	$373.01
09/29/1998	PAYMENT	HARLIG, LEONARD M	$-373.01	$746.02
08/13/1998	PAYMENT	HARLIG, LEONARD M	$-373.01	$1,119.03
07/01/1998	BILL	HARLIG, LEONARD M	$1,492.04	$1,492.04
02/25/1998	PAYMENT	HARLIG, LEONARD M	$-365.75	$0.00
12/19/1997	PAYMENT	HARLIG, LEONARD M	$-365.72	$365.75
10/09/1997	PAYMENT	HARLIG, LEONARD M	$-365.72	$731.47
08/11/1997	PAYMENT	HARLIG, LEONARD M	$-365.72	$1,097.19
07/01/1997	BILL	HARLIG, LEONARD M	$1,462.91	$1,462.91
02/19/1997	PAYMENT	HARLIG, LEONARD M	$-376.50	$0.00
12/27/1996	PAYMENT	HARLIG, LEONARD M	$-376.49	$376.50
10/03/1996	PAYMENT	HARLIG, LEONARD M	$-376.49	$752.99
08/06/1996	PAYMENT	HARLIG, LEONARD M	$-376.49	$1,129.48
07/01/1996	BILL	HARLIG, LEONARD M	$1,505.97	$1,505.97
02/26/1996	PAYMENT		$-358.77	$0.00
12/18/1995	PAYMENT		$-358.76	$358.77
09/26/1995	PAYMENT		$-358.76	$717.53
08/15/1995	PAYMENT		$-358.76	$1,076.29
07/01/1995	BILL	HARLIG, LEONARD M	$1,435.05	$1,435.05
03/07/1995	PAYMENT		$-337.99	$0.00
12/19/1994	PAYMENT		$-337.97	$337.99
10/05/1994	PAYMENT		$-337.97	$675.96
08/08/1994	PAYMENT		$-337.97	$1,013.93
07/01/1994	BILL	HARLIG, LEONARD M	$1,351.90	$1,351.90
03/08/1994	PAYMENT		$-332.01	$0.00
12/23/1993	PAYMENT		$-332.01	$332.01
10/05/1993	PAYMENT		$-332.01	$664.02
08/17/1993	PAYMENT		$-332.01	$996.03
07/01/1993	BILL	HARLIG, LEONARD M	$1,328.04	$1,328.04
02/26/1993	PAYMENT		$-328.26	$0.00
12/21/1992	PAYMENT		$-328.26	$328.26
10/08/1992	PAYMENT		$-328.26	$656.52
08/10/1992	PAYMENT		$-328.26	$984.78
07/01/1992	BILL	HARLIG, LEONARD M	$1,313.04	$1,313.04
02/28/1992	PAYMENT		$-302.75	$0.00
12/23/1991	PAYMENT		$-302.74	$302.75
10/08/1991	PAYMENT		$-302.74	$605.49
08/19/1991	PAYMENT		$-302.74	$908.23
07/01/1991	BILL	HARLIG, LEONARD M	$1,210.97	$1,210.97
03/05/1991	PAYMENT		$-295.03	$0.00
12/24/1990	PAYMENT		$-295.03	$295.03
10/03/1990	PAYMENT		$-295.03	$590.06
08/09/1990	PAYMENT		$-295.03	$885.09
07/01/1990	BILL	HARLIG, LEONARD M	$1,180.12	$1,180.12
03/01/1990	PAYMENT		$-275.73	$0.00
12/22/1989	PAYMENT		$-275.70	$275.73
10/04/1989	PAYMENT		$-275.70	$551.43
08/21/1989	PAYMENT		$-275.70	$827.13
07/01/1989	BILL	HARLIG, LEONARD M	$1,102.83	$1,102.83
03/02/1989	PAYMENT		$-261.97	$0.00
12/23/1988	PAYMENT		$-261.94	$261.97
10/03/1988	PAYMENT		$-261.94	$523.91
07/27/1988	PAYMENT		$-261.94	$785.85
07/01/1988	BILL	HARLIG, LEONARD M	$1,047.79	$1,047.79
03/01/1988	PAYMENT		$-519.57	$0.00
12/21/1987	PAYMENT		$-519.55	$519.57
10/09/1987	PAYMENT		$-519.55	$1,039.12
08/12/1987	PAYMENT		$-519.55	$1,558.67
07/01/1987	BILL	HARLIG, LEONARD M	$2,078.22	$2,078.22
02/25/1987	PAYMENT		$-514.71	$0.00
12/23/1986	PAYMENT		$-514.69	$514.71
10/14/1986	PAYMENT		$-514.69	$1,029.40
08/01/1986	PAYMENT		$-514.69	$1,544.09
07/01/1986	BILL	HARLIG,LEONARD M	$2,058.78	$2,058.78