Tax Account 1318-15-613-004

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Owners

FLANDERS TRUST 2023
PO BOX 11098
ZEPHYR COVE, NV 89448

FLANDERS, JEREMY P TTEE

Account Summary

Account ID	1318-15-613-004
Account Type	Real Estate
Location	255 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-613-004

Account Type

Real Estate

Location

255 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,144.82
Total	$3,144.82
Paid	$3,144.82
Balance	$0.00
Due	$0.00
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

$3,144.82

Total

$3,144.82

Paid

$3,144.82

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$786.34	$0.00	$786.34	$786.34	$0.00
2	10/07/2024	10/17/2024	Paid	$786.16	$0.00	$786.16	$786.16	$0.00
3	01/06/2025	01/16/2025	Paid	$786.16	$0.00	$786.16	$786.16	$0.00
4	03/03/2025	03/13/2025	Paid	$786.16	$0.00	$786.16	$786.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,054.71	$0.00	$3,054.71	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,960.56	$0.00	$2,960.56	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,870.92	$28.71	$2,899.63	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,786.75	$0.00	$2,786.75	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,706.54	$0.00	$2,706.54	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,627.00	$0.00	$2,627.00	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,518.69	$0.00	$2,518.69	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,456.41	$0.00	$2,456.41	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,452.49	$0.00	$2,452.49	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,377.47	$27.24	$2,404.71	$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	1.14	1.14	.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
09/11/2024	PAYMENT	JEREMY FLANDERS GOVACH ACH - 325556792	$-2,358.48	$0.00
08/29/2024	PAYMENT	CHECK ACH - 30008	$-786.34	$2,358.48
07/15/2024	BILL	DONOVAN 2009 REV LIV TRUST 2009	$3,144.82	$3,144.82
12/29/2023	PAYMENT	CATHLEEN DONOVAN GOV GOVOLUTION - 314779806	$-1,527.26	$0.00
09/19/2023	PAYMENT	2009 REV LIV TRUST 2 DONOVAN GOV GOVOLUTION - 310888615	$-760.24	$1,527.26
08/14/2023	PAYMENT	CATHLEEN DONOVAN SYS GOVOLUTION - 308833497 ORIG: GOV	$-767.21	$2,287.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.59	$3,054.71
08/14/2023	ADJUSTMENT	CATHLEEN DONOVAN GOV GOVOLUTION - 308833497 VOIDED PAYMENT: 1188478. REASON: AMENDMENT TO RE 2024	$767.21	$3,068.30
08/02/2023	PAYMENT	CATHLEEN DONOVAN GOV GOVOLUTION - 308833497	$-767.21	$2,301.09
07/14/2023	BILL	DONOVAN 2009 REV LIV TRUST 2009	$3,068.30	$3,068.30
03/09/2023	PAYMENT	DONOVAN, CATHLEEN CHECK 1362	$-740.13	$0.00
01/09/2023	PAYMENT	CATHLEEN TTEE DONOVAN GOV GOVOLUTION - 299534401	$-740.13	$740.13
08/23/2022	PAYMENT	DONOVAN, CATHLEEN CHECK 1346	$-1,480.30	$1,480.26
07/19/2022	BILL	DONOVAN, CATHLEEN TTEE	$2,960.56	$2,960.56
02/17/2022	PAYMENT	CATHLEEN DONOVAN CHECK	$-717.73	$0.00
01/11/2022	PAYMENT	DONOVAN, CATHLEEN CHECK	$-717.73	$717.73
09/13/2021	PAYMENT	DONOVAN, CATHLEEN CHECK	$-1,464.17	$1,435.46
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.71	$2,899.63
07/14/2021	BILL	DONOVAN, CATHLEEN TTEE	$2,870.92	$2,870.92
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-696.68	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-696.68	$696.68
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-696.68	$1,393.36
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-696.71	$2,090.04
07/13/2020	BILL	DONOVAN, CATHLEEN TTEE	$2,786.75	$2,786.75
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-676.63	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-676.63	$676.63
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-676.63	$1,353.26
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-676.65	$2,029.89
07/15/2019	BILL	DONOVAN, CATHLEEN TTEE	$2,706.54	$2,706.54
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-656.75	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-656.75	$656.75
08/31/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-656.75	$1,313.50
08/03/2018	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-656.75	$1,970.25
07/12/2018	BILL	TUGWELL, JOHN A C & CELESTINE	$2,627.00	$2,627.00
03/06/2018	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-629.67	$0.00
12/11/2017	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-629.67	$629.67
10/06/2017	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-629.67	$1,259.34
08/02/2017	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-629.68	$1,889.01
07/14/2017	BILL	TUGWELL, JOHN A C & CELESTINE	$2,518.69	$2,518.69
03/06/2017	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-614.10	$0.00
01/05/2017	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-614.10	$614.10
10/05/2016	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-614.10	$1,228.20
08/05/2016	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-614.11	$1,842.30
07/12/2016	BILL	TUGWELL, JOHN A C & CELESTINE	$2,456.41	$2,456.41
03/04/2016	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-613.12	$0.00
12/16/2015	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-613.12	$613.12
10/07/2015	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-613.12	$1,226.24
08/06/2015	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-613.13	$1,839.36
07/14/2015	BILL	TUGWELL, JOHN A C & CELESTINE	$2,452.49	$2,452.49
03/10/2015	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-334.74	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-680.90	$334.74
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,389.07	$1,015.64
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-346.16	$2,404.71
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,389.07	$2,750.87
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$680.90	$1,361.80
01/14/2015	VOID	TUGWELL, JOHN A C & CELESTINE CHECK	$-680.90	$680.90
09/22/2014	VOID	TUGWELL, JOHN A C & CELESTINE CHECK	$-1,389.07	$1,361.80
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.24	$2,750.87
07/17/2014	BILL	TUGWELL, JOHN A C & CELESTINE	$2,723.63	$2,723.63
02/24/2014	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-577.27	$0.00
12/27/2013	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-577.27	$577.27
09/23/2013	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-577.27	$1,154.54
08/13/2013	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-577.30	$1,731.81
07/16/2013	BILL	TUGWELL, JOHN A C & CELESTINE	$2,309.11	$2,309.11
02/26/2013	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-554.47	$0.00
12/24/2012	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-554.47	$554.47
09/12/2012	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-554.47	$1,108.94
08/14/2012	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-554.50	$1,663.41
07/13/2012	BILL	TUGWELL, JOHN A C & CELESTINE	$2,217.91	$2,217.91
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-523.26	$0.00
12/13/2011	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-523.26	$523.26
10/13/2011	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-523.26	$1,046.52
08/09/2011	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-523.29	$1,569.78
07/15/2011	BILL	TUGWELL, JOHN A C & CELESTINE	$2,093.07	$2,093.07
02/23/2011	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-495.97	$0.00
12/28/2010	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-495.97	$495.97
09/23/2010	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-495.97	$991.94
07/27/2010	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-495.99	$1,487.91
07/14/2010	BILL	TUGWELL, JOHN A C & CELESTINE	$1,983.90	$1,983.90
02/24/2010	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-462.39	$0.00
01/08/2010	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-462.39	$462.39
09/24/2009	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-462.39	$924.78
08/13/2009	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-462.40	$1,387.17
07/13/2009	BILL	TUGWELL, JOHN A C & CELESTINE	$1,849.57	$1,849.57
03/10/2009	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-415.99	$0.00
01/08/2009	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-415.99	$415.99
09/26/2008	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-415.99	$831.98
08/13/2008	PAYMENT	TUGWELL, JOHN A C & CELESTINE CHECK	$-415.99	$1,247.97
07/18/2008	BILL	TUGWELL, JOHN A C & CELESTINE	$1,663.96	$1,663.96
03/13/2008	PAYMENT	TUGWELL. JOHN A C &	$-385.15	$0.00
01/08/2008	PAYMENT	TUGWELL. JOHN A C &	$-385.14	$385.15
10/09/2007	PAYMENT	TUGWELL. JOHN A C &	$-385.14	$770.29
08/22/2007	PAYMENT	TUGWELL. JOHN A C &	$-385.14	$1,155.43
07/01/2007	BILL	TUGWELL. JOHN A C & CELESTINE	$1,540.57	$1,540.57
03/02/2007	PAYMENT	TUGWELL. JOHN A C &	$-356.65	$0.00
11/08/2006	PAYMENT	TUGWELL. JOHN A C &	$-727.55	$356.65
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.27	$1,084.20
08/14/2006	PAYMENT	TUGWELL. JOHN A C &	$-356.64	$1,069.93
07/01/2006	BILL	TUGWELL. JOHN A C & CELESTINE	$1,426.57	$1,426.57
03/13/2006	PAYMENT	TUGWELL. JOHN A C &	$-330.24	$0.00
12/05/2005	PAYMENT	TUGWELL. JOHN A C &	$-330.22	$330.24
10/03/2005	PAYMENT	TUGWELL. JOHN A C &	$-330.22	$660.46
08/19/2005	PAYMENT	TUGWELL. JOHN A C &	$-330.22	$990.68
07/01/2005	BILL	TUGWELL. JOHN A C & CELESTINE	$1,320.90	$1,320.90
03/07/2005	PAYMENT	TUGWELL. JOHN A C &	$-307.76	$0.00
12/08/2004	PAYMENT	TUGWELL. JOHN A C &	$-307.76	$307.76
10/07/2004	PAYMENT	TUGWELL. JOHN A C &	$-307.76	$615.52
08/05/2004	PAYMENT	TUGWELL. JOHN A C &	$-307.76	$923.28
07/01/2004	BILL	TUGWELL. JOHN A C & CELESTINE	$1,231.04	$1,231.04
02/25/2004	PAYMENT	TUGWELL. JOHN A C &	$-300.35	$0.00
12/17/2003	PAYMENT	TUGWELL. JOHN A C &	$-300.34	$300.35
10/08/2003	PAYMENT	TUGWELL. JOHN A C &	$-300.34	$600.69
08/14/2003	PAYMENT	TUGWELL. JOHN A C &	$-300.34	$901.03
07/01/2003	BILL	TUGWELL. JOHN A C & CELESTINE	$1,201.37	$1,201.37
03/07/2003	PAYMENT	JOHN TUGWELL	$-299.12	$0.00
12/17/2002	PAYMENT	JOHN TUGWELL	$-299.10	$299.12
10/02/2002	PAYMENT	GALEAZZI, MARIE LOUI	$-299.10	$598.22
08/01/2002	PAYMENT	GALEAZZI, MARIE LOUI	$-299.10	$897.32
07/01/2002	BILL	GALEAZZI, MARIE LOUISE TRUSTEE	$1,196.42	$1,196.42
08/14/2001	PAYMENT	GALEAZZI, MARIE LOUI	$-1,186.12	$0.00
07/01/2001	BILL	GALEAZZI, MARIE LOUISE TRUSTEE	$1,186.12	$1,186.12
08/02/2000	PAYMENT	GALEAZZI, RENNIE & M	$-1,090.62	$0.00
07/01/2000	BILL	GALEAZZI, RENNIE & MARIE LOUIS	$1,090.62	$1,090.62
08/05/1999	PAYMENT	GALEAZZI, RENNIE & M	$-1,089.75	$0.00
07/01/1999	BILL	GALEAZZI, RENNIE & MARIE LOUIS	$1,089.75	$1,089.75
08/06/1998	PAYMENT	GALEAZZI, RENNIE & M	$-1,109.03	$0.00
07/01/1998	BILL	GALEAZZI, RENNIE & MARIE LOUIS	$1,109.03	$1,109.03
07/28/1997	PAYMENT	GALEAZZI, RENNIE & M	$-1,089.42	$0.00
07/01/1997	BILL	GALEAZZI, RENNIE & MARIE LOUIS	$1,089.42	$1,089.42
07/29/1996	PAYMENT	GALEAZZI, RENNIE & M	$-1,121.48	$0.00
07/01/1996	BILL	GALEAZZI, RENNIE & MARIE LOUIS	$1,121.48	$1,121.48
12/05/1995	PAYMENT		$-483.97	$0.00
08/10/1995	PAYMENT		$-483.94	$483.97
07/01/1995	BILL	GALEAZZI, RENNIE & MARIE LOUIS	$967.91	$967.91
12/07/1994	PAYMENT		$-447.16	$0.00
09/29/1994	PAYMENT		$-223.57	$447.16
08/05/1994	PAYMENT		$-223.57	$670.73
07/01/1994	BILL	GALEAZZI, RENNIE & MARIE LOUIS	$894.30	$894.30
02/01/1994	PAYMENT		$-219.84	$0.00
12/14/1993	PAYMENT		$-219.82	$219.84
09/08/1993	PAYMENT		$-219.82	$439.66
08/10/1993	PAYMENT		$-219.82	$659.48
07/01/1993	BILL	GALEAZZI, RENNIE & MARIE LOUIS	$879.30	$879.30
02/11/1993	PAYMENT		$-217.35	$0.00
12/29/1992	PAYMENT		$-217.35	$217.35
10/06/1992	PAYMENT		$-217.35	$434.70
08/17/1992	PAYMENT		$-217.35	$652.05
07/01/1992	BILL	GALEAZZI, RENNIE & MARIE LOUIS	$869.40	$869.40
02/26/1992	PAYMENT		$-200.64	$0.00
01/03/1992	PAYMENT		$-200.63	$200.64
10/10/1991	PAYMENT		$-200.63	$401.27
08/08/1991	PAYMENT		$-200.63	$601.90
07/01/1991	BILL	GALEAZZI, RENNIE & MARIE LOUIS	$802.53	$802.53
08/01/1990	PAYMENT		$-835.31	$0.00
07/01/1990	BILL	GALEAZZI, RENNIE & MARIE LOUIS	$835.31	$835.31
09/25/1989	PAYMENT		$-588.50	$0.00
08/23/1989	PAYMENT		$-196.16	$588.50
07/01/1989	BILL	GALEAZZI, RENNIE & MARIE LOUIS	$784.66	$784.66
11/29/1988	PAYMENT		$-372.75	$0.00
07/12/1988	PAYMENT		$-372.74	$372.75
07/01/1988	BILL	GALEAZZI, RENNIE & MARIE LOUIS	$745.49	$745.49
02/08/1988	PAYMENT		$-383.78	$0.00
12/30/1987	PAYMENT		$-383.77	$383.78
10/02/1987	PAYMENT		$-383.77	$767.55
08/07/1987	PAYMENT		$-383.77	$1,151.32
07/01/1987	BILL	GALEAZZI, RENNIE & MARIE LOUIS	$1,535.09	$1,535.09
02/10/1987	PAYMENT		$-380.94	$0.00
01/09/1987	PAYMENT		$-380.92	$380.94
10/01/1986	PAYMENT		$-380.92	$761.86
07/18/1986	PAYMENT		$-380.92	$1,142.78
07/01/1986	BILL	FARNHAM,KEN M & AGNES M	$1,523.70	$1,523.70