Tax Account 1318-15-612-026

Print Page · · Payments Cart · New Search

Owners

GIBB, KENNETH A & DARLENE R
PO BOX 11616
ZEPHYR COVE, NV 89448

GIBB, KENNETH A

GIBB, DARLENE RENEE

Account Summary

Account ID	1318-15-612-026
Account Type	Real Estate
Location	288 PAIUTE DR ROUND HILL GID
Balance	$1,361.64
Currently Due	$680.82

Account ID

1318-15-612-026

Account Type

Real Estate

Location

288 PAIUTE DR
ROUND HILL GID

Balance

$1,361.64

Currently Due

$680.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,723.53
Total	$2,723.53
Paid	$1,361.89
Balance	$1,361.64
Due	$680.82
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

$2,723.53

Total

$2,723.53

Paid

$1,361.89

Balance

$1,361.64

Due

$680.82

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	$681.07	$0.00	$681.07	$681.07	$0.00
2	10/07/2024	10/17/2024	Paid	$680.82	$0.00	$680.82	$680.82	$0.00
3	01/06/2025	01/16/2025	Due	$680.82	$0.00	$680.82	$0.00	$680.82
4	03/03/2025	03/13/2025	Due	$680.82	$0.00	$680.82	$0.00	$1,361.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,645.11	$0.00	$2,645.11	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,562.40	$0.00	$2,562.40	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,484.12	$0.00	$2,484.12	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,412.12	$0.00	$2,412.12	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,343.65	$0.00	$2,343.65	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,275.43	$0.00	$2,275.43	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,207.14	$0.00	$2,207.14	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,153.21	$0.00	$2,153.21	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,148.44	$0.00	$2,148.44	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,086.63	$191.08	$2,277.71	$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	GUILD MORTGAGE COMPANY WT CORE -	$-680.82	$1,361.64
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-681.07	$2,042.46
07/15/2024	BILL	GIBB, KENNETH A & DARLENE R	$2,723.53	$2,723.53
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-661.22	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-661.22	$661.22
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-654.50	$1,322.44
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-668.17	$1,976.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.70	$2,645.11
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215766. REASON: AMENDMENT TO RE 2024	$668.17	$2,671.81
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-668.17	$2,003.64
07/14/2023	BILL	GIBB, KENNETH A & DARLENE R	$2,671.81	$2,671.81
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-640.59	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-640.59	$640.59
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-640.59	$1,281.18
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-640.63	$1,921.77
07/19/2022	BILL	GIBB, KENNETH A & DARLENE R	$2,562.40	$2,562.40
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-621.03	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-621.03	$621.03
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-621.03	$1,242.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-621.03	$1,863.09
07/14/2021	BILL	GIBB, KENNETH A & DARLENE R	$2,484.12	$2,484.12
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.02	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.02	$603.02
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.02	$1,206.04
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-603.06	$1,809.06
07/13/2020	BILL	GIBB, KENNETH A & DARLENE R	$2,412.12	$2,412.12
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-585.91	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-585.91	$585.91
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-585.91	$1,171.82
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-585.92	$1,757.73
07/15/2019	BILL	GIBB, KENNETH A & DARLENE R	$2,343.65	$2,343.65
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.85	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.85	$568.85
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.85	$1,137.70
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.88	$1,706.55
07/12/2018	BILL	GIBB, KENNETH A & DARLENE R	$2,275.43	$2,275.43
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.78	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.78	$551.78
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.78	$1,103.56
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.80	$1,655.34
07/14/2017	BILL	GIBB, KENNETH A & DARLENE R	$2,207.14	$2,207.14
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.30	$0.00
10/18/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-538.30	$538.30
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.30	$1,076.60
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.31	$1,614.90
07/12/2016	BILL	GIBB, KENNETH A & DARLENE R	$2,153.21	$2,153.21
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.11	$0.00
12/17/2015	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-537.11	$537.11
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.11	$1,074.22
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.11	$1,611.33
07/14/2015	BILL	GIBB, KENNETH A & DARLENE R	$2,148.44	$2,148.44
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.22	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,982.49	$295.22
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-301.91	$2,277.71
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,982.49	$2,579.62
01/23/2015	VOID	GUILD MORTGAGE CHECK	$-1,982.49	$597.13
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$107.48	$2,579.62
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$59.71	$2,472.14
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.89	$2,412.43
07/17/2014	BILL	WERLE, DAVID H	$2,388.54	$2,388.54
03/04/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-506.62	$0.00
01/07/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-506.62	$506.62
10/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-506.62	$1,013.24
08/16/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-506.62	$1,519.86
07/16/2013	BILL	WERLE, DAVID H	$2,026.48	$2,026.48
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-492.27	$0.00
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-492.27	$492.27
10/03/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-492.27	$984.54
08/17/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-492.30	$1,476.81
07/13/2012	BILL	WERLE, DAVID H	$1,969.11	$1,969.11
03/02/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-479.81	$0.00
01/04/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-479.81	$479.81
10/03/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-479.81	$959.62
08/13/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-479.84	$1,439.43
07/15/2011	BILL	WERLE, DAVID H	$1,919.27	$1,919.27
03/08/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-466.56	$0.00
01/03/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-466.56	$466.56
10/01/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-466.56	$933.12
08/12/2010	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-466.58	$1,399.68
07/14/2010	BILL	WERLE, DAVID H	$1,866.26	$1,866.26
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-453.56	$0.00
01/04/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-453.56	$453.56
10/01/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-453.56	$907.12
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-453.56	$1,360.68
07/13/2009	BILL	WERLE, DAVID H	$1,814.24	$1,814.24
03/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-425.79	$0.00
01/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-425.79	$425.79
10/06/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-425.79	$851.58
08/20/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-425.80	$1,277.37
07/18/2008	BILL	WERLE, DAVID H	$1,703.17	$1,703.17
03/03/2008	PAYMENT	CHEVY CHASE FEDERAL	$-413.37	$0.00
01/07/2008	PAYMENT	CHEVY CHASE FEDERAL	$-413.34	$413.37
10/01/2007	PAYMENT	CHEVY CHASE FEDERAL	$-413.34	$826.71
08/20/2007	PAYMENT	CHEVY CHASE FEDERAL	$-413.34	$1,240.05
07/01/2007	BILL	WERLE, DAVID H	$1,653.39	$1,653.39
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-401.37	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-401.34	$401.37
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-401.34	$802.71
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-401.34	$1,204.05
07/01/2006	BILL	WERLE, DAVID H & CAROL A	$1,605.39	$1,605.39
02/28/2006	PAYMENT	WELLS FARGO	$-389.68	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-389.65	$389.68
09/30/2005	PAYMENT	WELLS FARGO	$-389.65	$779.33
08/12/2005	PAYMENT	WELLS FARGO	$-389.65	$1,168.98
07/01/2005	BILL	WERLE, DAVID H & CAROL A	$1,558.63	$1,558.63
02/28/2005	PAYMENT	WELLS FARGO	$-378.32	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-378.31	$378.32
09/30/2004	PAYMENT	NETS	$-378.31	$756.63
08/20/2004	PAYMENT	NETS	$-378.31	$1,134.94
07/01/2004	BILL	WERLE, DAVID H & CAROL A	$1,513.25	$1,513.25
08/15/2003	PAYMENT	HIGHT, DALE V & MART	$-1,475.23	$0.00
07/01/2003	BILL	HIGHT, DALE V & MARTHA TRUSTEE	$1,475.23	$1,475.23
08/15/2002	PAYMENT	HIGHT, DALE V & MART	$-1,473.32	$0.00
07/01/2002	BILL	HIGHT, DALE V & MARTHA TRUSTEE	$1,473.32	$1,473.32
08/08/2001	PAYMENT	HIGHT, DALE V & MART	$-1,458.30	$0.00
07/01/2001	BILL	HIGHT, DALE V & MARTHA TRUSTEE	$1,458.30	$1,458.30
08/10/2000	PAYMENT	HIGHT, DALE V & MART	$-1,344.13	$0.00
07/01/2000	BILL	HIGHT, DALE V & MARTHA TRUSTEE	$1,344.13	$1,344.13
02/14/2000	PAYMENT	HIGHT, DALE V & MART	$-335.78	$0.00
12/23/1999	PAYMENT	HIGHT, DALE V & MART	$-335.75	$335.78
09/22/1999	PAYMENT	HIGHT, DALE V & MART	$-335.75	$671.53
08/12/1999	PAYMENT	HIGHT, DALE V & MART	$-335.75	$1,007.28
07/01/1999	BILL	HIGHT, DALE V & MARTHA TRUSTEE	$1,343.03	$1,343.03
02/12/1999	PAYMENT	9993	$-341.20	$0.00
12/01/1998	PAYMENT	9993	$-341.20	$341.20
09/15/1998	PAYMENT	9993	$-341.20	$682.40
08/11/1998	PAYMENT	9993	$-341.20	$1,023.60
07/01/1998	BILL	HIGHT, DALE V & MARTHA	$1,364.80	$1,364.80
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-334.73	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-334.70	$334.73
09/15/1997	PAYMENT	NETS	$-334.70	$669.43
08/25/1997	PAYMENT	5400	$-334.70	$1,004.13
07/01/1997	BILL	HIGHT, DALE V & MYRA	$1,338.83	$1,338.83
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-344.58	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-344.55	$344.58
10/01/1996	PAYMENT	NORWEST MTG	$-344.55	$689.13
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-344.55	$1,033.68
07/01/1996	BILL	HIGHT, DALE V & MYRA	$1,378.23	$1,378.23
01/26/1996	PAYMENT		$-319.45	$0.00
01/02/1996	PAYMENT		$-319.45	$319.45
10/02/1995	PAYMENT		$-319.45	$638.90
08/21/1995	PAYMENT		$-319.45	$958.35
07/01/1995	BILL	HAYNES, WILLIAM S & VIRGINIA J	$1,277.80	$1,277.80
08/15/1994	PAYMENT		$-1,197.86	$0.00
07/01/1994	BILL	HAYNES, WILLIAM S & VIRGINIA J	$1,197.86	$1,197.86
08/20/1993	PAYMENT		$-1,177.00	$0.00
07/01/1993	BILL	HAYNES, WILLIAM S & VIRGINIA J	$1,177.00	$1,177.00
08/17/1992	PAYMENT		$-1,163.72	$0.00
07/01/1992	BILL	HAYNES, WILLIAM S ETAL	$1,163.72	$1,163.72
08/20/1991	PAYMENT		$-1,073.46	$0.00
07/01/1991	BILL	HAYNES, WILLIAM S ETAL	$1,073.46	$1,073.46
08/06/1990	PAYMENT		$-1,146.86	$0.00
07/01/1990	BILL	HAYNES, WILLIAM S ETAL	$1,146.86	$1,146.86
08/28/1989	PAYMENT		$-1,072.11	$0.00
07/01/1989	BILL	HAYNES, WILLIAM S ETAL	$1,072.11	$1,072.11
08/10/1988	PAYMENT		$-1,018.62	$0.00
07/01/1988	BILL	HAYNES, WILLIAM S ETAL	$1,018.62	$1,018.62
08/21/1987	PAYMENT		$-2,020.01	$0.00
07/01/1987	BILL	HAYNES, WILLIAM S ETAL	$2,020.01	$2,020.01
07/15/1986	PAYMENT		$-2,001.45	$0.00
07/01/1986	BILL	HAYNES,WILLIAM S ETAL	$2,001.45	$2,001.45