Tax Account 1318-15-711-018

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Owners

BALDUCCI NEVADA Q P R TRUST
4284 ROCKAWAY BEACH RD NE
BAINBRIDGE ISLAND, WA 98110

BALDUCCI, MICHELE SUCC TTEE

Account Summary

Account ID	1318-15-711-018
Account Type	Real Estate
Location	255 CHEYENNE CI ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-711-018

Account Type

Real Estate

Location

255 CHEYENNE CI
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,864.10
Total	$9,864.10
Paid	$9,864.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,864.10

Total

$9,864.10

Paid

$9,864.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,466.25	$0.00	$2,466.25	$2,466.25	$0.00
2	10/07/2024	10/17/2024	Paid	$2,465.95	$0.00	$2,465.95	$2,465.95	$0.00
3	01/06/2025	01/16/2025	Paid	$2,465.95	$0.00	$2,465.95	$2,465.95	$0.00
4	03/03/2025	03/13/2025	Paid	$2,465.95	$0.00	$2,465.95	$2,465.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,143.99	$0.00	$9,143.99	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$8,466.20	$0.00	$8,466.20	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$7,839.89	$0.00	$7,839.89	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$7,584.92	$0.00	$7,584.92	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$7,325.91	$0.00	$7,325.91	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$6,992.25	$0.00	$6,992.25	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$6,614.57	$0.00	$6,614.57	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$6,450.96	$0.00	$6,450.96	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$6,438.26	$0.00	$6,438.26	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$6,240.07	$106.63	$6,346.70	$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
08/01/2024	PAYMENT	MICHELE MATICS BALDUCCI GOVACH ACH - 323997906	$-9,864.10	$0.00
07/15/2024	BILL	BALDUCCI NEVADA Q P R TRUST	$9,864.10	$9,864.10
08/14/2023	PAYMENT	NEVADA Q P R TRUST BALDUCCI SYS ACH - 309124298 ORIG: GOVACH	$-9,143.99	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.81	$9,143.99
08/14/2023	ADJUSTMENT	NEVADA Q P R TRUST BALDUCCI GOVACH ACH - 309124298 VOIDED PAYMENT: 1190596. REASON: AMENDMENT TO RE 2024	$9,168.80	$9,168.80
08/08/2023	PAYMENT	NEVADA Q P R TRUST BALDUCCI GOVACH ACH - 309124298	$-9,168.80	$0.00
07/14/2023	BILL	BALDUCCI NEVADA Q P R TRUST	$9,168.80	$9,168.80
08/03/2022	PAYMENT	JAMES TTEE BALDUCCI GOVACH ACH - 293296218	$-8,466.20	$0.00
07/19/2022	BILL	BALDUCCI, JAMES TTEE	$8,466.20	$8,466.20
08/06/2021	PAYMENT	BALDUCCI, MICHELE CREDIT: D	$-7,839.89	$0.00
07/14/2021	BILL	BALDUCCI, JAMES TTEE	$7,839.89	$7,839.89
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,896.22	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,896.22	$1,896.22
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,896.22	$3,792.44
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,896.26	$5,688.66
07/13/2020	BILL	BALDUCCI, JAMES TTEE	$7,584.92	$7,584.92
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,831.47	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,831.47	$1,831.47
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,831.47	$3,662.94
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,831.50	$5,494.41
07/15/2019	BILL	BALDUCCI, JAMES TTEE	$7,325.91	$7,325.91
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,748.06	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,748.06	$1,748.06
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,748.06	$3,496.12
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,748.07	$5,244.18
07/12/2018	BILL	BALDUCCI, JAMES & MICHELE M	$6,992.25	$6,992.25
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,653.64	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,653.64	$1,653.64
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,653.64	$3,307.28
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,653.65	$4,960.92
07/14/2017	BILL	BALDUCCI, JAMES & MICHELE M	$6,614.57	$6,614.57
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,612.74	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,612.74	$1,612.74
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,612.74	$3,225.48
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,612.74	$4,838.22
07/12/2016	BILL	BALDUCCI, JAMES & MICHELE M	$6,450.96	$6,450.96
03/07/2016	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,609.56	$0.00
12/30/2015	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,609.56	$1,609.56
10/08/2015	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,609.56	$3,219.12
08/07/2015	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,609.58	$4,828.68
07/14/2015	BILL	HATFIELD, LULA TTEE	$6,438.26	$6,438.26
03/24/2015	PAYMENT	HATFIELD, LULA TTEE CHECK	$-913.94	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.15	$913.94
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,787.09	$878.79
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,858.57	$2,665.88
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,787.10	$4,524.45
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-908.30	$6,311.55
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,787.10	$7,219.85
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,858.57	$5,432.75
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,787.09	$3,574.18
01/13/2015	VOID	HATFIELD, LULA TTEE CHECK	$-1,787.09	$1,787.09
10/28/2014	VOID	HATFIELD, LULA TTEE CHECK	$-1,858.57	$3,574.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$71.48	$5,432.75
09/02/2014	VOID	HATFIELD, LULA TTEE CHECK	$-1,787.10	$5,361.27
07/17/2014	BILL	HATFIELD, LULA TTEE	$7,148.37	$7,148.37
02/27/2014	PAYMENT	HATFIELD, LULA TTEE CHECK	$-3,090.23	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$60.59	$3,090.23
10/09/2013	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,514.82	$3,029.64
08/22/2013	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,514.82	$4,544.46
07/16/2013	BILL	HATFIELD, LULA TTEE	$6,059.28	$6,059.28
02/25/2013	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,455.10	$0.00
01/18/2013	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,455.10	$1,455.10
10/03/2012	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,455.10	$2,910.20
08/14/2012	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,455.12	$4,365.30
07/13/2012	BILL	HATFIELD, LULA TTEE	$5,820.42	$5,820.42
03/01/2012	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,378.51	$0.00
12/29/2011	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,378.51	$1,378.51
09/22/2011	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,378.51	$2,757.02
08/09/2011	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,378.51	$4,135.53
07/15/2011	BILL	HATFIELD, LULA TTEE	$5,514.04	$5,514.04
03/03/2011	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,311.36	$0.00
01/05/2011	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,311.36	$1,311.36
09/23/2010	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,311.36	$2,622.72
08/16/2010	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,311.39	$3,934.08
07/14/2010	BILL	HATFIELD, LULA TTEE	$5,245.47	$5,245.47
02/08/2010	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,223.38	$0.00
12/14/2009	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,223.38	$1,223.38
09/17/2009	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,223.38	$2,446.76
07/30/2009	PAYMENT	HATFIELD, LULA TTEE CHECK	$-1,223.38	$3,670.14
07/13/2009	BILL	HATFIELD, LULA TTEE	$4,893.52	$4,893.52
02/05/2009	PAYMENT	HATFIELD, RICHARD S & LULA CHECK	$-1,091.57	$0.00
12/02/2008	PAYMENT	HATFIELD, RICHARD S & LULA CHECK	$-1,091.57	$1,091.57
09/16/2008	PAYMENT	HATFIELD, RICHARD S & LULA CHECK	$-1,091.57	$2,183.14
07/31/2008	PAYMENT	HATFIELD, RICHARD S & LULA CHECK	$-1,091.57	$3,274.71
07/18/2008	BILL	HATFIELD, RICHARD S & LULA	$4,366.28	$4,366.28
02/06/2008	PAYMENT	HATFIELD, RICHARD S	$-1,010.65	$0.00
12/12/2007	PAYMENT	HATFIELD, RICHARD S	$-1,010.62	$1,010.65
08/09/2007	PAYMENT	HATFIELD, RICHARD S	$-2,021.24	$2,021.27
07/01/2007	BILL	HATFIELD, RICHARD S & LULA	$4,042.51	$4,042.51
12/27/2006	PAYMENT	HATFIELD, RICHARD S	$-1,871.69	$0.00
10/03/2006	PAYMENT	HATFIELD, RICHARD S	$-935.84	$1,871.69
08/11/2006	PAYMENT	HATFIELD, RICHARD S	$-935.84	$2,807.53
07/01/2006	BILL	HATFIELD, RICHARD S & LULA	$3,743.37	$3,743.37
02/13/2006	PAYMENT	HATFIELD, RICHARD S	$-866.52	$0.00
12/15/2005	PAYMENT	HATFIELD, RICHARD S	$-866.52	$866.52
09/20/2005	PAYMENT	HATFIELD, RICHARD S	$-866.52	$1,733.04
08/18/2005	PAYMENT	HATFIELD, RICHARD S	$-866.52	$2,599.56
07/01/2005	BILL	HATFIELD, RICHARD S & LULA	$3,466.08	$3,466.08
03/18/2005	PAYMENT	HATFIELD, RICHARD S	$-807.59	$0.00
12/13/2004	PAYMENT	HATFIELD, RICHARD S	$-807.56	$807.59
09/07/2004	PAYMENT	HATFIELD, RICHARD S	$-807.56	$1,615.15
08/09/2004	PAYMENT	HATFIELD, RICHARD S	$-807.56	$2,422.71
07/01/2004	BILL	HATFIELD, RICHARD S & LULA	$3,230.27	$3,230.27
12/08/2003	PAYMENT	HATFIELD, RICHARD S	$-1,574.09	$0.00
09/15/2003	PAYMENT	HATFIELD, RICHARD S	$-787.03	$1,574.09
08/11/2003	PAYMENT	HATFIELD, RICHARD S	$-787.03	$2,361.12
07/01/2003	BILL	HATFIELD, RICHARD S & LULA	$3,148.15	$3,148.15
07/24/2002	PAYMENT	GRIFFITH, GWEN	$-3,146.53	$0.00
07/01/2002	BILL	GRIFFITH, GWEN	$3,146.53	$3,146.53
07/26/2001	PAYMENT	GRIFFITH, GWEN	$-3,113.03	$0.00
07/01/2001	BILL	GRIFFITH, GWEN	$3,113.03	$3,113.03
08/02/2000	PAYMENT	GRIFFITH, GWEN	$-2,442.69	$0.00
07/01/2000	BILL	GRIFFITH, GWEN	$2,442.69	$2,442.69
07/27/1999	PAYMENT	GRIFFITH, GWEN	$-2,440.73	$0.00
07/01/1999	BILL	GRIFFITH, GWEN	$2,440.73	$2,440.73
07/28/1998	PAYMENT	GRIFFITH, GWEN	$-2,477.48	$0.00
07/01/1998	BILL	GRIFFITH, GWEN	$2,477.48	$2,477.48
03/02/1998	PAYMENT	HARBOR FINANCIAL MOR	$-606.88	$0.00
01/05/1998	PAYMENT	HARBOR FINANCIAL MOR	$-606.87	$606.88
09/29/1997	PAYMENT	HARBOR FINANCIAL MTG	$-606.87	$1,213.75
08/19/1997	PAYMENT	HARBOR FINANCIAL	$-606.87	$1,820.62
07/01/1997	BILL	HUNTON, CHO LYNN TRUSTEE	$2,427.49	$2,427.49
02/10/1997	PAYMENT	HARBOR MTG	$-624.74	$0.00
12/24/1996	PAYMENT	HARBOR FIN	$-624.73	$624.74
09/16/1996	PAYMENT	HARBOR FINANCIAL	$-624.73	$1,249.47
08/05/1996	PAYMENT	HUNTON, CHO LYNN TR	$-624.73	$1,874.20
07/01/1996	BILL	HUNTON, CHO LYNN TRUSTEE	$2,498.93	$2,498.93
02/09/1996	PAYMENT		$-572.95	$0.00
12/12/1995	PAYMENT		$-572.92	$572.95
08/15/1995	PAYMENT		$-1,145.84	$1,145.87
07/01/1995	BILL	HUNTON, CHO LYNN TRUSTEE	$2,291.71	$2,291.71
01/03/1995	PAYMENT		$-1,084.76	$0.00
08/16/1994	PAYMENT		$-1,084.74	$1,084.76
07/01/1994	BILL	HUNTON, CHO LYNN TRUSTEE	$2,169.50	$2,169.50
01/12/1994	PAYMENT		$-1,065.37	$0.00
08/16/1993	PAYMENT		$-1,065.34	$1,065.37
07/01/1993	BILL	HUNTON, CHO LYNN TRUSTEE	$2,130.71	$2,130.71
01/08/1993	PAYMENT		$-1,053.33	$0.00
08/18/1992	PAYMENT		$-1,053.32	$1,053.33
07/01/1992	BILL	HUNTON, CHO LYNN TRUSTEE	$2,106.65	$2,106.65
12/24/1991	PAYMENT		$-971.22	$0.00
08/16/1991	PAYMENT		$-971.22	$971.22
07/01/1991	BILL	HUNTON, CHO LYNN	$1,942.44	$1,942.44
01/16/1991	PAYMENT		$-965.79	$0.00
08/06/1990	PAYMENT		$-965.76	$965.79
07/01/1990	BILL	HUNTON, CHO LYNN	$1,931.55	$1,931.55
01/02/1990	PAYMENT		$-900.88	$0.00
09/05/1989	PAYMENT		$-900.86	$900.88
07/01/1989	BILL	HUNTON, CHO LYNN	$1,801.74	$1,801.74
01/02/1989	PAYMENT		$-855.92	$0.00
08/01/1988	PAYMENT		$-855.92	$855.92
07/01/1988	BILL	HUNTON, CHO LYNN	$1,711.84	$1,711.84
01/04/1988	PAYMENT		$-1,699.04	$0.00
08/25/1987	PAYMENT		$-1,699.02	$1,699.04
07/01/1987	BILL	HUNTON, CHO LYNN	$3,398.06	$3,398.06
01/05/1987	PAYMENT		$-1,681.82	$0.00
07/21/1986	PAYMENT		$-1,681.80	$1,681.82
07/01/1986	BILL	HUNTON,CHO LYNN	$3,363.62	$3,363.62