Tax Account 1318-15-713-002

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Owners

FELICE PROPERTIES LLC
PO BOX 10031
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-713-002
Account Type	Real Estate
Location	447 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-713-002

Account Type

Real Estate

Location

447 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,892.90
Total	$1,892.90
Paid	$1,892.90
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

$1,892.90

Total

$1,892.90

Paid

$1,892.90

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	$473.39	$0.00	$473.39	$473.39	$0.00
2	10/07/2024	10/17/2024	Paid	$473.17	$0.00	$473.17	$473.17	$0.00
3	01/06/2025	01/16/2025	Paid	$473.17	$0.00	$473.17	$473.17	$0.00
4	03/03/2025	03/13/2025	Paid	$473.17	$0.00	$473.17	$473.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.09	$0.00	$1,755.09	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,625.87	$0.00	$1,625.87	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,505.97	$0.00	$1,505.97	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,455.79	$0.00	$1,455.79	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,406.06	$0.00	$1,406.06	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,342.07	$0.00	$1,342.07	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,287.61	$0.00	$1,287.61	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,255.85	$0.00	$1,255.85	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,251.82	$0.00	$1,251.82	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,213.26	$0.00	$1,213.26	$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
08/01/2024	PAYMENT	CHECK ACH - 200029	$-1,892.90	$0.00
07/15/2024	BILL	FELICE PROPERTIES LLC	$1,892.90	$1,892.90
08/23/2023	PAYMENT	FELICE PROPERTIES LLC CHECK 6134	$-1,755.09	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.98	$1,755.09
07/14/2023	BILL	FELICE PROPERTIES LLC	$1,763.07	$1,763.07
08/29/2022	PAYMENT	FELICE PROPERTIES LLC CHECK 6120	$-1,625.87	$0.00
07/19/2022	BILL	FELICE PROPERTIES LLC	$1,625.87	$1,625.87
08/18/2021	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,505.97	$0.00
07/14/2021	BILL	FELICE PROPERTIES LLC	$1,505.97	$1,505.97
08/19/2020	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,455.79	$0.00
07/13/2020	BILL	FELICE PROPERTIES LLC	$1,455.79	$1,455.79
09/03/2019	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,406.06	$0.00
07/15/2019	BILL	FELICE PROPERTIES LLC	$1,406.06	$1,406.06
07/19/2018	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,342.07	$0.00
07/12/2018	BILL	FELICE PROPERTIES LLC	$1,342.07	$1,342.07
08/01/2017	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,287.61	$0.00
07/14/2017	BILL	FELICE PROPERTIES LLC	$1,287.61	$1,287.61
08/02/2016	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,255.85	$0.00
07/12/2016	BILL	FELICE PROPERTIES LLC	$1,255.85	$1,255.85
07/27/2015	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,251.82	$0.00
07/14/2015	BILL	FELICE PROPERTIES LLC	$1,251.82	$1,251.82
02/17/2015	PAYMENT	FELICE PROPERTIES LLC CHECK	$-171.03	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-347.40	$171.03
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-347.40	$518.43
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-347.43	$865.83
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-176.37	$1,213.26
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$347.43	$1,389.63
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$347.40	$1,042.20
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$347.40	$694.80
01/20/2015	VOID	FELICE PROPERTIES LLC CHECK	$-347.40	$347.40
10/03/2014	VOID	FELICE PROPERTIES LLC CHECK	$-347.40	$694.80
07/29/2014	VOID	FELICE PROPERTIES LLC CHECK	$-347.43	$1,042.20
07/17/2014	BILL	FELICE PROPERTIES LLC	$1,389.63	$1,389.63
02/13/2014	PAYMENT	FELICE PROPERTIES LLC CHECK	$-294.54	$0.00
12/19/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-294.54	$294.54
09/13/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-294.54	$589.08
08/02/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-294.54	$883.62
07/16/2013	BILL	FELICE PROPERTIES LLC	$1,178.16	$1,178.16
02/26/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-283.12	$0.00
12/27/2012	PAYMENT	FELICE PROPERTIES LLC CHECK	$-283.12	$283.12
09/21/2012	PAYMENT	FELICE PROPERTIES LLC CHECK	$-283.12	$566.24
08/02/2012	PAYMENT	FELICE PROPERTIES LLC CHECK	$-283.14	$849.36
07/13/2012	BILL	FELICE PROPERTIES LLC	$1,132.50	$1,132.50
02/23/2012	PAYMENT	FELICE PROPERTIES LLC CHECK	$-267.64	$0.00
01/05/2012	PAYMENT	FELICE PROPERTIES LLC CHECK	$-267.64	$267.64
09/15/2011	PAYMENT	FELICE PROPERTIES LLC CHECK	$-267.64	$535.28
07/27/2011	PAYMENT	FELICE PROPERTIES LLC CHECK	$-267.64	$802.92
07/15/2011	BILL	FELICE PROPERTIES LLC	$1,070.56	$1,070.56
03/09/2011	PAYMENT	FELICE PROPERTIES LLC CHECK	$-253.77	$0.00
12/21/2010	PAYMENT	FELICE PROPERTIES LLC CHECK	$-253.77	$253.77
09/28/2010	PAYMENT	FELICE PROPERTIES LLC CHECK	$-253.77	$507.54
08/13/2010	PAYMENT	FELICE PROPERTIES LLC CHECK	$-253.77	$761.31
07/14/2010	BILL	FELICE PROPERTIES LLC	$1,015.08	$1,015.08
05/03/2010	PAYMENT	ELLEN DAUCHER CHECK	$-785.78	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$42.60	$785.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.67	$743.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.47	$719.51
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-236.68	$710.04
07/13/2009	BILL	DILULLO, ANDRE & ROBYN D	$946.72	$946.72
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-211.94	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-211.94	$211.94
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-211.94	$423.88
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-211.97	$635.82
07/18/2008	BILL	DILULLO, ANDRE & ROBYN D	$847.79	$847.79
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-196.24	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-196.23	$196.24
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-196.23	$392.47
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-196.23	$588.70
07/01/2007	BILL	DILULLO, ANDRE & ROBYN D	$784.93	$784.93
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-190.55	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-190.53	$190.55
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-190.53	$381.08
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-190.53	$571.61
07/01/2006	BILL	DILULLO, ANDRE & ROBYN D	$762.14	$762.14
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-185.00	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-184.98	$185.00
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-184.98	$369.98
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-184.98	$554.96
07/01/2005	BILL	DILULLO, ANDRE & ROBYN D	$739.94	$739.94
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-179.63	$0.00
12/28/2004	PAYMENT	CHASE	$-179.60	$179.63
09/30/2004	PAYMENT	CHASE	$-179.60	$359.23
08/11/2004	PAYMENT	CHASE	$-179.60	$538.83
07/01/2004	BILL	DILULLO, ANDRE & ROBYN D	$718.43	$718.43
02/25/2004	PAYMENT	CHASE	$-175.15	$0.00
01/09/2004	PAYMENT	CHASE MANHATTAN	$-357.27	$175.15
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.01	$532.42
09/10/2003	PAYMENT	33	$-182.14	$525.41
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.01	$707.55
07/01/2003	BILL	DILULLO, ANDRE & ROBYN D	$700.54	$700.54
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-174.78	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-174.78	$174.78
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-174.78	$349.56
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-174.78	$524.34
07/01/2002	BILL	DILULLO, ANDRE & ROBYN D	$699.12	$699.12
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-173.09	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-173.06	$173.09
09/19/2001	PAYMENT	CHASE MANHATTAN	$-173.06	$346.15
08/16/2001	PAYMENT	33	$-173.06	$519.21
07/01/2001	BILL	COY, JAMES MARION & SUSAN ANN	$692.27	$692.27
07/26/2000	PAYMENT	COY, JAMES MARION &	$-688.37	$0.00
07/01/2000	BILL	COY, JAMES MARION & SUSAN ANN	$688.37	$688.37
07/28/1999	PAYMENT	COY, JAMES MARION &	$-687.80	$0.00
07/01/1999	BILL	COY, JAMES MARION & SUSAN ANN	$687.80	$687.80
01/04/1999	PAYMENT	EVANS, GEORGE F & RO	$-349.88	$0.00
10/06/1998	PAYMENT	EVANS, GEORGE F & RO	$-174.93	$349.88
08/13/1998	PAYMENT	EVANS, GEORGE F & RO	$-174.93	$524.81
07/01/1998	BILL	EVANS, GEORGE F & ROSE C	$699.74	$699.74
01/02/1998	PAYMENT	EVANS, GEORGE F & RO	$-343.61	$0.00
10/16/1997	PAYMENT	EVANS, GEORGE F & RO	$-171.80	$343.61
08/18/1997	PAYMENT	EVANS, GEORGE F & RO	$-171.80	$515.41
07/01/1997	BILL	EVANS, GEORGE F & ROSE C	$687.21	$687.21
01/02/1997	PAYMENT	EVANS, GEORGE F & RO	$-353.72	$0.00
10/08/1996	PAYMENT	EVANS, GEORGE F & RO	$-176.85	$353.72
08/19/1996	PAYMENT	EVANS, GEORGE F & RO	$-176.85	$530.57
07/01/1996	BILL	EVANS, GEORGE F & ROSE C	$707.42	$707.42
01/08/1996	PAYMENT		$-360.87	$0.00
10/04/1995	PAYMENT		$-180.42	$360.87
08/23/1995	PAYMENT		$-180.42	$541.29
07/01/1995	BILL	EVANS, GEORGE F & ROSE C	$721.71	$721.71
01/05/1995	PAYMENT		$-337.33	$0.00
10/04/1994	PAYMENT		$-168.66	$337.33
08/17/1994	PAYMENT		$-168.66	$505.99
07/01/1994	BILL	EVANS, GEORGE F & ROSE C	$674.65	$674.65
01/06/1994	PAYMENT		$-331.50	$0.00
08/24/1993	PAYMENT		$-331.50	$331.50
07/01/1993	BILL	EVANS, GEORGE F & ROSE C	$663.00	$663.00
01/06/1993	PAYMENT		$-327.76	$0.00
10/14/1992	PAYMENT		$-163.88	$327.76
08/20/1992	PAYMENT		$-163.88	$491.64
07/01/1992	BILL	EVANS, GEORGE F & ROSE C	$655.52	$655.52
01/03/1992	PAYMENT		$-302.39	$0.00
10/10/1991	PAYMENT		$-151.19	$302.39
08/22/1991	PAYMENT		$-151.19	$453.58
07/01/1991	BILL	EVANS, GEORGE F & ROSE C	$604.77	$604.77
01/07/1991	PAYMENT		$-293.47	$0.00
08/06/1990	PAYMENT		$-293.46	$293.47
07/01/1990	BILL	EVANS, GEORGE F & ROSE C	$586.93	$586.93
01/02/1990	PAYMENT		$-274.96	$0.00
08/28/1989	PAYMENT		$-274.94	$274.96
07/01/1989	BILL	EVANS, GEORGE F & ROSE C	$549.90	$549.90
01/03/1989	PAYMENT		$-261.25	$0.00
08/10/1988	PAYMENT		$-261.22	$261.25
07/01/1988	BILL	EVANS, GEORGE F & ROSE C	$522.47	$522.47
01/04/1988	PAYMENT		$-517.55	$0.00
08/17/1987	PAYMENT		$-517.54	$517.55
07/01/1987	BILL	EVANS, GEORGE F ETAL	$1,035.09	$1,035.09
01/05/1987	PAYMENT		$-513.30	$0.00
07/15/1986	PAYMENT		$-513.30	$513.30
07/01/1986	BILL	EVANS,GEORGE F ETAL	$1,026.60	$1,026.60