Tax Account 1318-15-613-003

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Owners

MORGAN, DENNIS O
PO BOX 355
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-613-003
Account Type	Real Estate
Location	251 MCFAUL WY ROUND HILL GID
Balance	$1,236.98
Currently Due	$618.49

Account ID

1318-15-613-003

Account Type

Real Estate

Location

251 MCFAUL WY
ROUND HILL GID

Balance

$1,236.98

Currently Due

$618.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,474.24
Total	$2,474.24
Paid	$1,237.26
Balance	$1,236.98
Due	$618.49
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

$2,474.24

Total

$2,474.24

Paid

$1,237.26

Balance

$1,236.98

Due

$618.49

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	$618.77	$0.00	$618.77	$618.77	$0.00
2	10/07/2024	10/17/2024	Paid	$618.49	$0.00	$618.49	$618.49	$0.00
3	01/06/2025	01/16/2025	Due	$618.49	$0.00	$618.49	$0.00	$618.49
4	03/03/2025	03/13/2025	Due	$618.49	$0.00	$618.49	$0.00	$1,236.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,403.42	$23.78	$2,427.20	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,328.09	$0.00	$2,328.09	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,256.81	$0.00	$2,256.81	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,191.21	$0.00	$2,191.21	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,128.97	$0.00	$2,128.97	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,066.87	$0.00	$2,066.87	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,004.39	$0.00	$2,004.39	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,955.31	$0.00	$1,955.31	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,950.80	$0.00	$1,950.80	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,894.81	$0.00	$1,894.81	$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	CHECK ACH - 10033	$-618.49	$1,236.98
08/29/2024	PAYMENT	CHECK ACH - 100035	$-618.77	$1,855.47
07/15/2024	BILL	MORGAN, DENNIS O	$2,474.24	$2,474.24
03/04/2024	PAYMENT	MORGAN, DENNIS O CHECK 6035	$-600.79	$0.00
01/09/2024	PAYMENT	MORGAN, DENNIS O CHECK 6011	$-600.79	$600.79
10/30/2023	PAYMENT	MORGAN, DENNIS O CHECK 5982	$-618.18	$1,201.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.78	$1,819.76
08/23/2023	PAYMENT	MORGAN, DENNIS O CHECK 5961	$-607.44	$1,795.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.68	$2,403.42
07/14/2023	BILL	MORGAN, DENNIS O	$2,429.10	$2,429.10
03/05/2023	PAYMENT	MORGAN, DENNIS O CHECK 5910	$-582.02	$0.00
01/15/2023	PAYMENT	MORGAN, DENNIS O CHECK 5892	$-582.02	$582.02
10/11/2022	PAYMENT	MORGAN, DENNIS O CHECK 5888852	$-582.02	$1,164.04
08/13/2022	PAYMENT	MORGAN, DENNIS O CHECK 5831	$-582.03	$1,746.06
07/19/2022	BILL	MORGAN, DENNIS O	$2,328.09	$2,328.09
03/09/2022	PAYMENT	MORGAN, DENNIS O CHECK	$-564.20	$0.00
01/08/2022	PAYMENT	MORGAN, DENNIS O CHECK	$-564.20	$564.20
09/13/2021	PAYMENT	MORGAN, DENNIS O CHECK	$-564.20	$1,128.40
08/23/2021	PAYMENT	MORGAN, DENNIS O CHECK	$-564.21	$1,692.60
07/14/2021	BILL	MORGAN, DENNIS O	$2,256.81	$2,256.81
03/09/2021	PAYMENT	MORGAN, DENNIS O CHECK	$-547.79	$0.00
01/07/2021	PAYMENT	MORGAN, DENNIS O CHECK	$-547.79	$547.79
10/04/2020	PAYMENT	MORGAN, DENNIS O CHECK	$-547.79	$1,095.58
08/13/2020	PAYMENT	MORGAN, DENNIS O CHECK	$-547.84	$1,643.37
07/13/2020	BILL	MORGAN, DENNIS O	$2,191.21	$2,191.21
02/21/2020	PAYMENT	MORGAN, DENNIS O CHECK	$-532.24	$0.00
12/27/2019	PAYMENT	MORGAN, DENNIS O CHECK	$-532.24	$532.24
09/26/2019	PAYMENT	MORGAN, DENNIS O CHECK	$-532.24	$1,064.48
08/21/2019	PAYMENT	MORGAN, DENNIS O CHECK	$-532.25	$1,596.72
07/15/2019	BILL	MORGAN, DENNIS O	$2,128.97	$2,128.97
12/19/2018	PAYMENT	MORGAN, DENNIS O CHECK	$-1,033.42	$0.00
08/15/2018	PAYMENT	MORGAN, DENNIS O CHECK	$-1,033.45	$1,033.42
07/12/2018	BILL	MORGAN, DENNIS O	$2,066.87	$2,066.87
12/14/2017	PAYMENT	MORGAN, DENNIS O CHECK	$-1,002.18	$0.00
07/28/2017	PAYMENT	MORGAN, DENNIS O CHECK	$-1,002.21	$1,002.18
07/14/2017	BILL	MORGAN, DENNIS O	$2,004.39	$2,004.39
12/30/2016	PAYMENT	MORGAN, DENNIS O CHECK	$-977.64	$0.00
08/02/2016	PAYMENT	MORGAN, DENNIS O CHECK	$-977.67	$977.64
07/12/2016	BILL	MORGAN, DENNIS O	$1,955.31	$1,955.31
02/23/2016	PAYMENT	MORGAN, DENNIS O CHECK	$-487.70	$0.00
01/06/2016	PAYMENT	MORGAN, DENNIS O CHECK	$-487.70	$487.70
08/03/2015	PAYMENT	MORGAN, DENNIS O CHECK	$-487.70	$975.40
08/03/2015	ADJUSTMENT	PAID 2ND AND 3RD. S/B 2ND TT	$975.40	$1,463.10
08/03/2015	VOID	MORGAN, DENNIS O CHECK	$-975.40	$487.70
08/03/2015	PAYMENT	MORGAN, DENNIS O CHECK	$-487.70	$1,463.10
07/14/2015	BILL	MORGAN, DENNIS O	$1,950.80	$1,950.80
02/17/2015	PAYMENT	MORGAN, DENNIS O CHECK	$-268.11	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-542.23	$268.11
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-542.23	$810.34
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-542.24	$1,352.57
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-274.12	$1,894.81
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$542.24	$2,168.93
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$542.23	$1,626.69
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$542.23	$1,084.46
01/09/2015	VOID	MORGAN, DENNIS O CHECK	$-542.23	$542.23
09/29/2014	VOID	MORGAN, DENNIS O CHECK	$-542.23	$1,084.46
08/14/2014	VOID	MORGAN, DENNIS O CHECK	$-542.24	$1,626.69
07/17/2014	BILL	MORGAN, DENNIS O	$2,168.93	$2,168.93
02/18/2014	PAYMENT	MORGAN, DENNIS O CHECK	$-460.09	$0.00
01/07/2014	PAYMENT	MORGAN, DENNIS O CHECK	$-460.09	$460.09
10/07/2013	PAYMENT	MORGAN, DENNIS O CHECK	$-460.09	$920.18
08/01/2013	PAYMENT	MORGAN, DENNIS O CHECK	$-460.09	$1,380.27
07/16/2013	BILL	MORGAN, DENNIS O	$1,840.36	$1,840.36
02/12/2013	PAYMENT	MORGAN, DENNIS O CHECK	$-447.06	$0.00
01/07/2013	PAYMENT	MORGAN, DENNIS O CHECK	$-447.06	$447.06
09/24/2012	PAYMENT	MORGAN, DENNIS O CHECK	$-447.06	$894.12
08/06/2012	PAYMENT	MORGAN, DENNIS O CHECK	$-447.07	$1,341.18
07/13/2012	BILL	MORGAN, DENNIS O	$1,788.25	$1,788.25
02/07/2012	PAYMENT	WELLS FARGO CHECK	$-435.83	$0.00
01/26/2012	PAYMENT	WELLS FARGO CHECK	$-453.26	$435.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.43	$889.09
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-435.83	$871.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-435.85	$1,307.49
07/15/2011	BILL	NAKAMURA, FRANCES A	$1,743.34	$1,743.34
03/14/2011	PAYMENT	WELLS FARGO HOME CHECK	$-1,330.64	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.38	$1,330.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.95	$1,288.26
08/04/2010	PAYMENT	UPLOAD TAX PMTS 8/3/10 CHECK	$-423.79	$1,271.31
07/14/2010	BILL	NAKAMURA, FRANCES A	$1,695.10	$1,695.10
06/02/2010	PAYMENT	NAKAMURA, FRANCES A CHECK	$-436.42	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$436.42
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.48	$428.42
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-411.94	$411.94
10/08/2009	PAYMENT	ONLINE 10-6 CHECK	$-411.94	$823.88
09/17/2009	PAYMENT	NAKAMURA, FRANCES A CHECK	$-428.42	$1,235.82
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.48	$1,664.24
07/13/2009	BILL	NAKAMURA, FRANCES A	$1,647.76	$1,647.76
03/05/2009	PAYMENT	NAKAMURA, FRANCES A CHECK	$-386.61	$0.00
01/08/2009	PAYMENT	NAKAMURA, FRANCES A CHECK	$-386.61	$386.61
10/09/2008	PAYMENT	NAKAMURA, FRANCES A CHECK	$-386.61	$773.22
08/26/2008	PAYMENT	NAKAMURA, FRANCES A CHECK	$-386.61	$1,159.83
07/18/2008	BILL	NAKAMURA, FRANCES A	$1,546.44	$1,546.44
02/22/2008	PAYMENT	NAKAMURA, FRANCES A	$-765.63	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.01	$765.63
11/01/2007	PAYMENT	NAKAMURA, FRANCES A	$-390.32	$750.62
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.01	$1,140.94
08/24/2007	PAYMENT	NAKAMURA, FRANCES A	$-375.31	$1,125.93
07/01/2007	BILL	NAKAMURA, FRANCES A	$1,501.24	$1,501.24
03/14/2007	PAYMENT	NAKAMURA, FRANCES A	$-364.42	$0.00
01/04/2007	PAYMENT	NAKAMURA, FRANCES A	$-364.41	$364.42
08/30/2006	PAYMENT	NAKAMURA, FRANCES A	$-364.41	$728.83
08/04/2006	PAYMENT	NAKAMURA, FRANCES A	$-364.41	$1,093.24
07/01/2006	BILL	NAKAMURA, FRANCES A	$1,457.65	$1,457.65
02/16/2006	PAYMENT	FRANCES NAKAMURA	$-353.82	$0.00
01/13/2006	PAYMENT	SONG, TONY K & KELLE	$-353.79	$353.82
09/26/2005	PAYMENT	FRANCES NAKAMURA	$-353.79	$707.61
08/10/2005	PAYMENT	SONG, TONY K & KELLE	$-353.79	$1,061.40
07/01/2005	BILL	SONG, TONY K & KELLEY A	$1,415.19	$1,415.19
03/01/2005	PAYMENT	FRANCES NAKAMURA	$-329.74	$0.00
01/07/2005	PAYMENT	DANIEL RIX	$-329.71	$329.74
09/28/2004	PAYMENT	SONG, TONY K & KELLE	$-329.71	$659.45
08/03/2004	PAYMENT	SONG, TONY K & KELLE	$-329.71	$989.16
07/01/2004	BILL	SONG, TONY K & KELLEY A	$1,318.87	$1,318.87
03/10/2004	PAYMENT	FRANCES NAKAMURA	$-321.67	$0.00
01/12/2004	PAYMENT	FRANCES NAKAMURA	$-1,010.05	$321.67
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.17	$1,331.72
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.87	$1,299.55
07/01/2003	BILL	SONG, TONY K & KELLEY A	$1,286.68	$1,286.68
08/22/2002	PAYMENT	SONG, TONY K & KELLE	$-1,282.62	$0.00
07/01/2002	BILL	SONG, TONY K & KELLEY A	$1,282.62	$1,282.62
01/24/2002	PAYMENT	KELLY NAKAMURA	$-1,372.56	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$57.19	$1,372.56
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.77	$1,315.37
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.71	$1,283.60
07/01/2001	BILL	NAKAMURA, KELLEY ANN	$1,270.89	$1,270.89
04/10/2001	PAYMENT	NAKAMURA, KELLEY ANN	$-606.89	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.36	$606.89
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.34	$578.53
10/23/2000	PAYMENT	NAKAMURA, KELLEY ANN	$-294.93	$567.19
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.34	$862.12
09/28/2000	PAYMENT	DANIEL RIX	$-294.93	$850.78
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.34	$1,145.71
07/01/2000	BILL	NAKAMURA, KELLEY ANN	$1,134.37	$1,134.37
04/04/2000	PAYMENT	NAKAMURA, KELLEY ANN	$-1,303.47	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$79.34	$1,303.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$51.00	$1,224.13
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.34	$1,173.13
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.33	$1,144.79
07/01/1999	BILL	NAKAMURA, KELLEY ANN	$1,133.46	$1,133.46
04/29/1999	PAYMENT	FRANCES NAKAMURA	$-1,329.38	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$83.97	$1,329.38
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$51.89	$1,245.41
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.83	$1,193.52
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.53	$1,164.69
07/01/1998	BILL	NAKAMURA, KELLEY ANN	$1,153.16	$1,153.16
09/26/1997	PAYMENT	NAKAMURA, KELLEY ANN	$-1,143.88	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.33	$1,143.88
07/01/1997	BILL	NAKAMURA, KELLEY ANN	$1,132.55	$1,132.55
05/02/1997	PAYMENT	FRANCES NAKAMURA	$-1,008.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$52.46	$1,008.48
02/03/1997	PAYMENT	NAKAMURA, KELLEY ANN	$-303.12	$956.02
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$52.46	$1,259.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.15	$1,206.68
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.66	$1,177.53
07/01/1996	BILL	NAKAMURA, KELLEY ANN	$1,165.87	$1,165.87
04/26/1996	PAYMENT		$-586.33	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$27.40	$586.33
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.96	$558.93
11/13/1995	PAYMENT		$-284.94	$547.97
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.96	$832.91
08/18/1995	PAYMENT		$-273.98	$821.95
07/01/1995	BILL	NAKAMURA, KELLEY ANN	$1,095.93	$1,095.93
11/18/1994	PAYMENT		$-254.93	$0.00
11/07/1994	PAYMENT		$-254.93	$254.93
09/23/1994	PAYMENT		$-254.93	$509.86
08/03/1994	PAYMENT		$-254.93	$764.79
07/01/1994	BILL	NAKAMURA, KELLEY ANN	$1,019.72	$1,019.72
03/21/1994	PAYMENT		$-250.58	$0.00
01/21/1994	PAYMENT		$-250.58	$250.58
01/21/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$501.16
10/13/1993	PAYMENT		$-250.58	$501.16
08/25/1993	PAYMENT		$-250.58	$751.74
07/01/1993	BILL	VISNOVITS, ANNAMARIA	$1,002.32	$1,002.32
03/17/1993	PAYMENT		$-247.77	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$247.77
11/20/1992	PAYMENT		$-247.74	$247.77
08/17/1992	PAYMENT		$-495.48	$495.51
07/01/1992	BILL	VISNOVITS, ANNAMARIA	$990.99	$990.99
01/06/1992	PAYMENT		$-457.25	$0.00
08/20/1991	PAYMENT		$-457.22	$457.25
07/01/1991	BILL	VISNOVITS, ANNAMARIA	$914.47	$914.47
08/03/1990	PAYMENT		$-1,022.59	$0.00
07/01/1990	BILL	FINIGAN, FRANCIS T & HELEN L	$1,022.59	$1,022.59
08/10/1989	PAYMENT		$-957.47	$0.00
07/01/1989	BILL	FINIGAN, FRANCIS T & HELEN L	$957.47	$957.47
07/15/1988	PAYMENT		$-909.68	$0.00
07/01/1988	BILL	FINIGAN, FRANCIS T & HELEN L	$909.68	$909.68
08/04/1987	PAYMENT		$-1,802.78	$0.00
07/01/1987	BILL	FINIGAN, FRANCIS T & HELEN L	$1,802.78	$1,802.78
07/29/1986	PAYMENT		$-1,787.43	$0.00
07/01/1986	BILL	FINIGAN,FRANCIS T & HELEN L	$1,787.43	$1,787.43