Tax Account 1318-15-711-019

Print Page · · Payments Cart · New Search

Owners

GRIFFIN, SCOTT & PARSONS, LORI
PO BOX 11042
ZEPHYR COVE, NV 89448

GRIFFIN, SCOTT

PARSONS, LORI

Account Summary

Account ID	1318-15-711-019
Account Type	Real Estate
Location	257 CHEYENNE CI ROUND HILL GID
Balance	$686.30
Currently Due	$0.00

Account ID

1318-15-711-019

Account Type

Real Estate

Location

257 CHEYENNE CI
ROUND HILL GID

Balance

$686.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,745.46
Total	$2,745.46
Paid	$2,059.16
Balance	$686.30
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

$2,745.46

Total

$2,745.46

Paid

$2,059.16

Balance

$686.30

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	$686.56	$0.00	$686.56	$686.56	$0.00
2	10/07/2024	10/17/2024	Paid	$686.30	$0.00	$686.30	$686.30	$0.00
3	01/06/2025	01/16/2025	Paid	$686.30	$0.00	$686.30	$686.30	$0.00
4	03/03/2025	03/13/2025	Due	$686.30	$0.00	$686.30	$0.00	$686.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,668.05	$0.00	$2,668.05	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,585.11	$0.00	$2,585.11	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,504.69	$0.00	$2,504.69	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,432.05	$24.32	$2,456.37	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,362.99	$0.00	$2,362.99	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,292.63	$0.00	$2,292.63	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,220.29	$0.00	$2,220.29	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,166.41	$0.00	$2,166.41	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,161.71	$0.00	$2,161.71	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,100.49	$0.00	$2,100.49	$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	.87	.28	.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
01/06/2025	PAYMENT	CHASE WT CORE -	$-686.30	$686.30
10/03/2024	PAYMENT	CHASE WT CORE -	$-686.30	$1,372.60
08/15/2024	PAYMENT	CHASE WT CORE -	$-686.56	$2,058.90
07/15/2024	BILL	GRIFFIN, SCOTT & PARSONS, LORI	$2,745.46	$2,745.46
02/29/2024	PAYMENT	CHASE WT CORE -	$-666.97	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-666.97	$666.97
10/03/2023	PAYMENT	CHASE WT CORE -	$-652.60	$1,333.94
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-681.51	$1,986.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-57.30	$2,668.05
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219500. REASON: AMENDMENT TO RE 2024	$681.51	$2,725.35
08/09/2023	PAYMENT	CHASE WT CORE -	$-681.51	$2,043.84
07/14/2023	BILL	GRIFFIN, SCOTT & PARSONS, LORI	$2,725.35	$2,725.35
02/27/2023	PAYMENT	CHASE WT CORE -	$-646.27	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-646.27	$646.27
10/07/2022	PAYMENT	CHASE WT CORE -	$-646.27	$1,292.54
08/12/2022	PAYMENT	CHASE WT CORE -	$-646.30	$1,938.81
07/19/2022	BILL	GRIFFIN, SCOTT & PARSONS, LORI	$2,585.11	$2,585.11
03/01/2022	PAYMENT	CHASE CHECK	$-626.17	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-626.17	$626.17
10/01/2021	PAYMENT	CHASE CHECK	$-626.17	$1,252.34
08/17/2021	PAYMENT	CHASE CHECK	$-626.18	$1,878.51
07/14/2021	BILL	GRIFFIN, SCOTT & PARSONS, LORI	$2,504.69	$2,504.69
03/18/2021	PAYMENT	RPM MTG CHECK	$-608.00	$0.00
03/18/2021	PAYMENT	RPM MTG CHECK	$-24.32	$608.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.32	$632.32
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-608.00	$608.00
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-608.00	$1,216.00
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-608.05	$1,824.00
07/13/2020	BILL	KOIWAI, PETER	$2,432.05	$2,432.05
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-590.74	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-590.74	$590.74
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-590.74	$1,181.48
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-590.77	$1,772.22
07/15/2019	BILL	KOIWAI, PETER	$2,362.99	$2,362.99
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-573.15	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-573.15	$573.15
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-573.15	$1,146.30
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-573.18	$1,719.45
07/12/2018	BILL	KOIWAI, PETER	$2,292.63	$2,292.63
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-555.07	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-555.07	$555.07
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-555.07	$1,110.14
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-555.08	$1,665.21
07/14/2017	BILL	KOIWAI, PETER	$2,220.29	$2,220.29
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-541.60	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-541.60	$541.60
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-541.60	$1,083.20
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-541.61	$1,624.80
07/12/2016	BILL	KOIWAI, PETER	$2,166.41	$2,166.41
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-540.42	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-540.42	$540.42
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-540.42	$1,080.84
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-540.45	$1,621.26
07/14/2015	BILL	KOIWAI, PETER	$2,161.71	$2,161.71
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-299.36	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-600.37	$299.36
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-600.37	$899.73
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-600.39	$1,500.10
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-301.01	$2,100.49
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$600.39	$2,401.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$600.37	$1,801.11
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$600.37	$1,200.74
01/06/2015	VOID	BANK OF AMERICA CHECK	$-600.37	$600.37
10/03/2014	VOID	BANK OF AMERICA CHECK	$-600.37	$1,200.74
08/18/2014	VOID	BANK OF AMERICA CHECK	$-600.39	$1,801.11
07/17/2014	BILL	KOIWAI, PETER	$2,401.50	$2,401.50
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-510.23	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-510.23	$510.23
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-510.23	$1,020.46
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-510.26	$1,530.69
07/16/2013	BILL	KOIWAI, PETER	$2,040.95	$2,040.95
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-495.99	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-495.99	$495.99
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-495.99	$991.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-496.01	$1,487.97
07/13/2012	BILL	KOIWAI, PETER	$1,983.98	$1,983.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-486.60	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-486.60	$486.60
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-486.60	$973.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-486.60	$1,459.80
07/15/2011	BILL	KOIWAI, PETER	$1,946.40	$1,946.40
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-475.45	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-475.45	$475.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-475.45	$950.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-475.46	$1,426.35
07/14/2010	BILL	KOIWAI, PETER	$1,901.81	$1,901.81
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-462.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-462.52	$462.52
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-462.52	$925.04
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-462.53	$1,387.56
07/13/2009	BILL	KOIWAI, PETER	$1,850.09	$1,850.09
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-424.55	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-424.55	$424.55
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-424.55	$849.10
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-424.55	$1,273.65
07/18/2008	BILL	KOIWAI, PETER	$1,698.20	$1,698.20
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-412.12	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-412.12	$412.12
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-412.12	$824.24
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-412.12	$1,236.36
07/01/2007	BILL	KOIWAI, PETER	$1,648.48	$1,648.48
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-400.18	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-400.17	$400.18
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-400.17	$800.35
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-400.17	$1,200.52
07/01/2006	BILL	KOIWAI, PETER	$1,600.69	$1,600.69
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-388.54	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-388.51	$388.54
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-388.51	$777.05
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-388.51	$1,165.56
07/01/2005	BILL	KOIWAI, PETER	$1,554.07	$1,554.07
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-377.20	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-377.20	$377.20
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-377.20	$754.40
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-377.20	$1,131.60
07/01/2004	BILL	KOIWAI, PETER	$1,508.80	$1,508.80
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-368.26	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-368.24	$368.26
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-368.24	$736.50
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-368.24	$1,104.74
07/01/2003	BILL	KOIWAI, PETER	$1,472.98	$1,472.98
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-366.38	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-366.38	$366.38
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-366.38	$732.76
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-366.38	$1,099.14
07/01/2002	BILL	KOIWAI, PETER	$1,465.52	$1,465.52
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-363.43	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-363.43	$363.43
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-363.43	$726.86
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-363.43	$1,090.29
07/01/2001	BILL	KOIWAI, PETER	$1,453.72	$1,453.72
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-308.08	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-308.07	$308.08
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-308.07	$616.15
08/28/2000	PAYMENT	B OF A	$-308.07	$924.22
07/01/2000	BILL	KOIWAI, PETER	$1,232.29	$1,232.29
02/04/2000	PAYMENT	NETS	$-307.83	$0.00
12/07/1999	PAYMENT	NETS	$-307.82	$307.83
09/13/1999	PAYMENT	NETS	$-307.82	$615.65
07/28/1999	PAYMENT	NETS	$-307.82	$923.47
07/01/1999	BILL	ROTH, DAVID W & CONNIE L	$1,231.29	$1,231.29
02/01/1999	PAYMENT	NETS	$-313.54	$0.00
12/05/1998	PAYMENT	NETS	$-313.54	$313.54
09/15/1998	PAYMENT	NETS	$-313.54	$627.08
08/05/1998	PAYMENT	NETS	$-313.54	$940.62
07/01/1998	BILL	ROTH, DAVID W & CONNIE L	$1,254.16	$1,254.16
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-308.33	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-308.30	$308.33
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-308.30	$616.63
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-308.30	$924.93
07/01/1997	BILL	ROTH, DAVID W & CONNIE L	$1,233.23	$1,233.23
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-317.38	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-317.38	$317.38
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-317.38	$634.76
07/30/1996	PAYMENT	ROTH, DAVID W & CONN	$-317.38	$952.14
07/01/1996	BILL	ROTH, DAVID W & CONNIE L	$1,269.52	$1,269.52
02/16/1996	PAYMENT		$-294.72	$0.00
12/07/1995	PAYMENT		$-294.69	$294.72
09/12/1995	PAYMENT		$-294.69	$589.41
08/07/1995	PAYMENT		$-294.69	$884.10
07/01/1995	BILL	ROTH, DAVID W & CONNIE L	$1,178.79	$1,178.79
02/21/1995	PAYMENT		$-272.53	$0.00
12/07/1994	PAYMENT		$-272.53	$272.53
08/04/1994	PAYMENT		$-545.06	$545.06
07/01/1994	BILL	ROTH, DAVID W & CONNIE L	$1,090.12	$1,090.12
08/24/1993	PAYMENT		$-1,071.85	$0.00
07/01/1993	BILL	ROTH, DAVID W & CONNIE L	$1,071.85	$1,071.85
04/22/1993	PAYMENT		$-571.96	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$31.49	$571.96
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.60	$540.47
10/13/1992	PAYMENT		$-264.93	$529.87
07/17/1992	PAYMENT		$-264.93	$794.80
07/01/1992	BILL	WALLACE, KENNETH M & HELEN L	$1,059.73	$1,059.73
07/30/1991	PAYMENT		$-978.15	$0.00
07/01/1991	BILL	WALLACE, KENNETH M & HELEN L	$978.15	$978.15
07/18/1990	PAYMENT		$-980.91	$0.00
07/01/1990	BILL	WALLACE, KENNETH M & HELEN L	$980.91	$980.91
08/10/1989	PAYMENT		$-921.74	$0.00
07/01/1989	BILL	WALLACE, KENNETH M & HELEN L	$921.74	$921.74
07/20/1988	PAYMENT		$-875.74	$0.00
07/01/1988	BILL	WALLACE, KENNETH M & HELEN L	$875.74	$875.74
12/14/1987	PAYMENT		$-866.38	$0.00
09/29/1987	PAYMENT		$-433.18	$866.38
08/07/1987	PAYMENT		$-433.18	$1,299.56
07/01/1987	BILL	WALLACE, KENNETH M & HELEN L	$1,732.74	$1,732.74
01/05/1987	PAYMENT		$-860.34	$0.00
07/22/1986	PAYMENT		$-860.34	$860.34
07/01/1986	BILL	WALLACE,KENNETH M & HELEN L	$1,720.68	$1,720.68