Tax Account 1318-15-711-007

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Owners

GOODE, ADAM NATHANIEL
PO BOX 12303
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-711-007
Account Type	Real Estate
Location	270 CHEYENNE WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-711-007

Account Type

Real Estate

Location

270 CHEYENNE WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,513.68
Total	$4,513.68
Paid	$4,513.68
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

$4,513.68

Total

$4,513.68

Paid

$4,513.68

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	$1,128.57	$0.00	$1,128.57	$1,128.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,128.37	$0.00	$1,128.37	$1,128.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,128.37	$0.00	$1,128.37	$1,128.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,128.37	$0.00	$1,128.37	$1,128.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,382.81	$0.00	$4,382.81	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,249.38	$0.00	$4,249.38	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,122.34	$0.00	$4,122.34	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,002.59	$40.03	$4,042.62	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,887.85	$0.00	$3,887.85	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,774.44	$0.00	$3,774.44	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,662.96	$0.00	$3,662.96	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,572.64	$0.00	$3,572.64	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,564.87	$0.00	$3,564.87	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,460.90	$0.00	$3,460.90	$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	1.15	.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
08/15/2024	PAYMENT	ADAM NATHANIEL GOODE GOVACH ACH - 324557255	$-4,513.68	$0.00
07/15/2024	BILL	GOODE, ADAM NATHANIEL	$4,513.68	$4,513.68
08/16/2023	PAYMENT	GOODE, ADAM NATHANIEL CHECK 114	$-4,382.81	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.34	$4,382.81
07/14/2023	BILL	GOODE, ADAM NATHANIEL	$4,407.15	$4,407.15
08/04/2022	PAYMENT	ADAM NATHANIEL GOODE GOVACH ACH - 293349586	$-4,249.38	$0.00
07/19/2022	BILL	GOODE, ADAM NATHANIEL	$4,249.38	$4,249.38
08/17/2021	PAYMENT	GOODE, ADAM CHECK	$-4,122.34	$0.00
07/14/2021	BILL	GOODE, ADAM NATHANIEL	$4,122.34	$4,122.34
10/26/2020	PAYMENT	GOODE, NATE CREDIT: D	$-40.03	$0.00
09/17/2020	PAYMENT	GOODE, ADAM CHECK	$-4,002.59	$40.03
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.03	$4,042.62
07/13/2020	BILL	GOODE, ADAM NATHANIEL	$4,002.59	$4,002.59
08/28/2019	PAYMENT	GOODE, ADAM NATHANIEL CHECK	$-3,887.85	$0.00
07/15/2019	BILL	GOODE, ADAM NATHANIEL	$3,887.85	$3,887.85
08/28/2018	PAYMENT	GOODE, ADAM NATHANIEL CHECK	$-3,774.44	$0.00
07/12/2018	BILL	GOODE, ADAM NATHANIEL	$3,774.44	$3,774.44
07/27/2017	PAYMENT	GOODE, ADAM NATHANIEL CHECK	$-3,662.96	$0.00
07/14/2017	BILL	GOODE, ADAM NATHANIEL	$3,662.96	$3,662.96
08/26/2016	PAYMENT	GOODE, ADAM NATHANIEL CHECK	$-3,572.64	$0.00
07/12/2016	BILL	GOODE, ADAM NATHANIEL	$3,572.64	$3,572.64
08/13/2015	PAYMENT	GOODE, ADAM NATHANIEL CHECK	$-3,564.87	$0.00
07/14/2015	BILL	GOODE, ADAM NATHANIEL	$3,564.87	$3,564.87
03/10/2015	PAYMENT	GOODE, ADAM NATHANIEL CHECK	$-487.88	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-991.00	$487.88
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-991.00	$1,478.88
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-991.02	$2,469.88
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-503.12	$3,460.90
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$991.02	$3,964.02
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$991.00	$2,973.00
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$991.00	$1,982.00
01/09/2015	VOID	GOODE, ADAM NATHANIEL CHECK	$-991.00	$991.00
10/09/2014	VOID	GOODE, ADAM NATHANIEL CHECK	$-991.00	$1,982.00
08/19/2014	VOID	GOODE, ADAM NATHANIEL CHECK	$-991.02	$2,973.00
07/17/2014	BILL	GOODE, ADAM NATHANIEL	$3,964.02	$3,964.02
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-839.95	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-839.95	$839.95
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-839.95	$1,679.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-839.95	$2,519.85
07/16/2013	BILL	LOBATO, JIMMY L & JULIANE TTEE	$3,359.80	$3,359.80
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-585.50	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-585.50	$585.50
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-585.50	$1,171.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-585.52	$1,756.50
07/13/2012	BILL	LOBATO, JIMMY L & JULIANE TTEE	$2,342.02	$2,342.02
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-570.36	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-570.36	$570.36
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-570.36	$1,140.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-570.37	$1,711.08
07/15/2011	BILL	LOBATO, JIMMY L & JULIANE TTEE	$2,281.45	$2,281.45
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-554.50	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-554.50	$554.50
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-554.50	$1,109.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-554.50	$1,663.50
07/14/2010	BILL	LOBATO, JIMMY L & JULIANE TTEE	$2,218.00	$2,218.00
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-538.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-538.94	$538.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-538.94	$1,077.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-538.94	$1,616.82
07/13/2009	BILL	LOBATO, JIMMY L & JULIANE TTEE	$2,155.76	$2,155.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-508.54	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-508.54	$508.54
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-508.54	$1,017.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-508.56	$1,525.62
07/18/2008	BILL	LOBATO, JIMMY L & JULIANE TTEE	$2,034.18	$2,034.18
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-470.86	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-470.83	$470.86
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-470.83	$941.69
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-470.83	$1,412.52
07/01/2007	BILL	LOBATO, JIMMY L & JULIANE TTEE	$1,883.35	$1,883.35
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-436.00	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-435.99	$436.00
09/12/2006	PAYMENT	GMAC MTG	$-435.99	$871.99
08/09/2006	PAYMENT	GMAC MORTGAGE	$-435.99	$1,307.98
07/01/2006	BILL	LOBATO, JIMMY L & JULIANE TTEE	$1,743.97	$1,743.97
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-403.72	$0.00
12/14/2005	PAYMENT	AEGIS MTG	$-403.69	$403.72
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-403.69	$807.41
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-403.69	$1,211.10
07/01/2005	BILL	LOBATO, JIMMY L & JULIANE	$1,614.79	$1,614.79
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-376.23	$0.00
12/28/2004	PAYMENT	CHASE	$-376.23	$376.23
09/30/2004	PAYMENT	CHASE	$-376.23	$752.46
08/11/2004	PAYMENT	CHASE	$-376.23	$1,128.69
07/01/2004	BILL	LOBATO, JIMMY L & JULIANE	$1,504.92	$1,504.92
02/25/2004	PAYMENT	CHASE	$-366.78	$0.00
12/31/2003	PAYMENT	CHASE	$-366.78	$366.78
10/02/2003	PAYMENT	CHASE	$-366.78	$733.56
08/15/2003	PAYMENT	CHASE	$-366.78	$1,100.34
07/01/2003	BILL	LOBATO, JIMMY L & JULIANE	$1,467.12	$1,467.12
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-366.30	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-366.28	$366.30
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-366.28	$732.58
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-366.28	$1,098.86
07/01/2002	BILL	LOBATO, JIMMY L & JULIANE	$1,465.14	$1,465.14
01/17/2002	PAYMENT	MATRIX FINANCIAL	$-362.56	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-362.56	$362.56
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-362.56	$725.12
07/24/2001	PAYMENT	22	$-362.56	$1,087.68
07/01/2001	BILL	LOBATO, JIMMY L & JULIANE	$1,450.24	$1,450.24
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-313.19	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-313.16	$313.19
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-313.16	$626.35
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-313.16	$939.51
07/01/2000	BILL	LOBATO, JIMMY L & JULIANE	$1,252.67	$1,252.67
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-312.93	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-312.91	$312.93
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-312.91	$625.84
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-312.91	$938.75
07/01/1999	BILL	LOBATO, JIMMY L & JULIANE	$1,251.66	$1,251.66
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-318.18	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-318.16	$318.18
09/30/1998	PAYMENT	33	$-318.16	$636.34
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-318.16	$954.50
07/01/1998	BILL	LOBATO, JIMMY L & JULIANE	$1,272.66	$1,272.66
03/08/1998	PAYMENT	WELLS FARGO BANK	$-312.27	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-312.24	$312.27
09/30/1997	PAYMENT	WELLS FARGO BANK	$-312.24	$624.51
08/13/1997	PAYMENT	WELLS FARGO BANK	$-312.24	$936.75
07/01/1997	BILL	LOBATO, JIMMY L & JULIANE	$1,248.99	$1,248.99
02/26/1997	PAYMENT	MISSION HILLS MORTGA	$-321.44	$0.00
01/06/1997	PAYMENT	MISSION HILLS MORTGA	$-321.44	$321.44
09/20/1996	PAYMENT	MISSION HILLS MTG	$-321.44	$642.88
08/13/1996	PAYMENT	TRANSAMERICA	$-321.44	$964.32
07/01/1996	BILL	LOBATO, JIMMY L & JULIANE	$1,285.76	$1,285.76
02/16/1996	PAYMENT		$-294.13	$0.00
12/14/1995	PAYMENT		$-294.12	$294.13
10/02/1995	PAYMENT		$-294.12	$588.25
08/21/1995	PAYMENT		$-294.12	$882.37
07/01/1995	BILL	LOBATO, JIMMY L & JULIANE	$1,176.49	$1,176.49
01/02/1995	PAYMENT		$-549.32	$0.00
08/15/1994	PAYMENT		$-549.32	$549.32
07/01/1994	BILL	LOBATO, JIMMY L & JULIANE	$1,098.64	$1,098.64
12/29/1993	PAYMENT		$-539.86	$0.00
08/10/1993	PAYMENT		$-539.84	$539.86
07/01/1993	BILL	LOBATO, JIMMY L & JULIANE	$1,079.70	$1,079.70
01/04/1993	PAYMENT		$-533.77	$0.00
08/17/1992	PAYMENT		$-533.74	$533.77
07/01/1992	BILL	LOBATO, JIMMY L & JULIANE	$1,067.51	$1,067.51
01/06/1992	PAYMENT		$-492.47	$0.00
08/21/1991	PAYMENT		$-492.46	$492.47
07/01/1991	BILL	LOBATO, JIMMY L & JULIANE	$984.93	$984.93
12/24/1990	PAYMENT		$-517.25	$0.00
08/09/1990	PAYMENT		$-517.22	$517.25
07/01/1990	BILL	LOBATO, JIMMY L & JULIANE	$1,034.47	$1,034.47
03/12/1990	PAYMENT		$-760.19	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$24.21	$760.19
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.68	$735.98
09/07/1989	PAYMENT		$-242.10	$726.30
07/01/1989	BILL	LOBATO, JIMMY L & JULIANE	$968.40	$968.40
10/24/1988	PAYMENT		$-460.05	$0.00
10/12/1988	PAYMENT		$-230.01	$460.05
08/19/1988	PAYMENT		$-230.01	$690.06
08/19/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$920.07
07/01/1988	BILL	BUCHANAN, KATHERINE L	$920.07	$920.07
03/18/1988	PAYMENT		$-455.88	$0.00
01/21/1988	PAYMENT		$-455.87	$455.88
01/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$911.75
10/15/1987	PAYMENT		$-455.87	$911.75
08/26/1987	PAYMENT		$-455.87	$1,367.62
07/01/1987	BILL	BUCHANAN, KATHERINE L	$1,823.49	$1,823.49
03/05/1987	PAYMENT		$-451.95	$0.00
01/08/1987	PAYMENT		$-451.95	$451.95
09/29/1986	PAYMENT		$-451.95	$903.90
07/25/1986	PAYMENT		$-451.95	$1,355.85
07/01/1986	BILL	BUCHANAN,DEAN C & K	$1,807.80	$1,807.80