Tax Account 1318-15-713-003

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Owners

FELICE PROPERTIES LLC
PO BOX 10031
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-713-003
Account Type	Real Estate
Location	447 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-713-003

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	$2,163.03
Total	$2,163.03
Paid	$2,163.03
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

$2,163.03

Total

$2,163.03

Paid

$2,163.03

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	$540.96	$0.00	$540.96	$540.96	$0.00
2	10/07/2024	10/17/2024	Paid	$540.69	$0.00	$540.69	$540.69	$0.00
3	01/06/2025	01/16/2025	Paid	$540.69	$0.00	$540.69	$540.69	$0.00
4	03/03/2025	03/13/2025	Paid	$540.69	$0.00	$540.69	$540.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,005.21	$0.00	$2,005.21	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,857.49	$0.00	$1,857.49	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,720.45	$0.00	$1,720.45	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,663.21	$0.00	$1,663.21	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,606.27	$0.00	$1,606.27	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,533.11	$0.00	$1,533.11	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,470.95	$0.00	$1,470.95	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,434.53	$0.00	$1,434.53	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,430.12	$0.00	$1,430.12	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,385.99	$0.00	$1,385.99	$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 - 200028	$-2,163.03	$0.00
07/15/2024	BILL	FELICE PROPERTIES LLC	$2,163.03	$2,163.03
08/23/2023	PAYMENT	FELICE PROPERTIES LLC CHECK 6134	$-2,005.21	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.33	$2,005.21
07/14/2023	BILL	FELICE PROPERTIES LLC	$2,009.54	$2,009.54
08/29/2022	PAYMENT	FELICE PROPERTIES LLC CHECK 6120	$-1,857.49	$0.00
07/19/2022	BILL	FELICE PROPERTIES LLC	$1,857.49	$1,857.49
08/18/2021	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,720.45	$0.00
07/14/2021	BILL	FELICE PROPERTIES LLC	$1,720.45	$1,720.45
08/19/2020	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,663.21	$0.00
07/13/2020	BILL	FELICE PROPERTIES LLC	$1,663.21	$1,663.21
09/03/2019	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,606.27	$0.00
07/15/2019	BILL	FELICE PROPERTIES LLC	$1,606.27	$1,606.27
07/19/2018	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,533.11	$0.00
07/12/2018	BILL	FELICE PROPERTIES LLC	$1,533.11	$1,533.11
08/01/2017	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,470.95	$0.00
07/14/2017	BILL	FELICE PROPERTIES LLC	$1,470.95	$1,470.95
08/02/2016	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,434.53	$0.00
07/12/2016	BILL	FELICE PROPERTIES LLC	$1,434.53	$1,434.53
07/27/2015	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,430.12	$0.00
07/14/2015	BILL	FELICE PROPERTIES LLC	$1,430.12	$1,430.12
02/17/2015	PAYMENT	FELICE PROPERTIES LLC CHECK	$-194.98	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-397.00	$194.98
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-397.00	$591.98
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-397.01	$988.98
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-202.02	$1,385.99
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$397.01	$1,588.01
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$397.00	$1,191.00
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$397.00	$794.00
01/20/2015	VOID	FELICE PROPERTIES LLC CHECK	$-397.00	$397.00
10/03/2014	VOID	FELICE PROPERTIES LLC CHECK	$-397.00	$794.00
07/29/2014	VOID	FELICE PROPERTIES LLC CHECK	$-397.01	$1,191.00
07/17/2014	BILL	FELICE PROPERTIES LLC	$1,588.01	$1,588.01
02/13/2014	PAYMENT	FELICE PROPERTIES LLC CHECK	$-336.47	$0.00
12/19/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-336.47	$336.47
09/13/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-336.47	$672.94
08/02/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-336.47	$1,009.41
07/16/2013	BILL	FELICE PROPERTIES LLC	$1,345.88	$1,345.88
02/26/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-323.35	$0.00
12/27/2012	PAYMENT	FELICE PROPERTIES LLC CHECK	$-323.35	$323.35
09/25/2012	PAYMENT	FELICE PROPERTIES LLC CHECK	$-323.35	$646.70
08/06/2012	PAYMENT	FELICE PROPERTIES LLC CHECK	$-323.38	$970.05
07/13/2012	BILL	FELICE PROPERTIES LLC	$1,293.43	$1,293.43
02/23/2012	PAYMENT	FELICE PROPERTIES LLC CHECK	$-305.47	$0.00
01/05/2012	PAYMENT	FELICE PROPERTIES LLC CHECK	$-305.47	$305.47
09/15/2011	PAYMENT	FELICE PROPERTIES LLC CHECK	$-305.47	$610.94
07/27/2011	PAYMENT	FELICE PROPERTIES LLC CHECK	$-305.47	$916.41
07/15/2011	BILL	FELICE PROPERTIES LLC	$1,221.88	$1,221.88
03/09/2011	PAYMENT	FELICE PROPERTIES LLC CHECK	$-289.56	$0.00
12/21/2010	PAYMENT	FELICE PROPERTIES LLC CHECK	$-289.56	$289.56
09/28/2010	PAYMENT	FELICE PROPERTIES LLC CHECK	$-289.56	$579.12
08/13/2010	PAYMENT	FELICE PROPERTIES LLC CHECK	$-289.57	$868.68
07/14/2010	BILL	FELICE PROPERTIES LLC	$1,158.25	$1,158.25
04/28/2010	PAYMENT	ELLEN DAUSCHER CHECK	$-1,241.91	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.59	$1,241.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.60	$1,166.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.00	$1,117.72
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.80	$1,090.72
07/13/2009	BILL	FELICE PROPERTIES LLC	$1,079.92	$1,079.92
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-242.76	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-242.76	$242.76
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-242.76	$485.52
09/02/2008	PAYMENT	EMC MTG CHECK	$-242.77	$728.28
07/18/2008	BILL	MCGRATH, PAULA	$971.05	$971.05
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-224.78	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-224.76	$224.78
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-224.76	$449.54
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-224.76	$674.30
07/01/2007	BILL	MCGRATH, PAULA	$899.06	$899.06
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-208.15	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-208.12	$208.15
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-208.12	$416.27
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-208.12	$624.39
07/01/2006	BILL	MCGRATH, PAULA	$832.51	$832.51
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-192.71	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-192.71	$192.71
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-192.71	$385.42
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-192.71	$578.13
07/01/2005	BILL	MCGRATH, PAULA	$770.84	$770.84
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-179.63	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-179.60	$179.63
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-179.60	$359.23
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-179.60	$538.83
07/01/2004	BILL	ROONEY, MICHAEL PAUL	$718.43	$718.43
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-175.15	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-175.13	$175.15
10/02/2003	PAYMENT	CHASE	$-175.13	$350.28
08/15/2003	PAYMENT	CHASE	$-175.13	$525.41
07/01/2003	BILL	ROONEY, MICHAEL PAUL	$700.54	$700.54
02/28/2003	PAYMENT	WACHOVIA MORTGAGE	$-174.78	$0.00
01/02/2003	PAYMENT	WACHOVIA MORTGAGE	$-174.78	$174.78
08/29/2002	PAYMENT	22	$-174.78	$349.56
08/19/2002	PAYMENT	BK OF OKLAHOMA	$-174.78	$524.34
07/01/2002	BILL	SIGALA, MICHAEL	$699.12	$699.12
02/28/2002	PAYMENT	BOK MORTGAGE	$-173.09	$0.00
01/14/2002	PAYMENT	BK OF OK	$-173.06	$173.09
09/27/2001	PAYMENT	BOK MORTGAGE	$-173.06	$346.15
08/15/2001	PAYMENT	BOK MORTGAGE	$-173.06	$519.21
07/01/2001	BILL	SIGALA, MICHAEL	$692.27	$692.27
02/27/2001	PAYMENT	BOK MORTGAGE	$-172.10	$0.00
01/02/2001	PAYMENT	BOK MORTGAGE	$-172.09	$172.10
09/18/2000	PAYMENT	STERLING CAPTIAL MTG	$-172.09	$344.19
08/15/2000	PAYMENT	STERLING CAPITAL MTG	$-172.09	$516.28
07/01/2000	BILL	SIGALA, MICHAEL	$688.37	$688.37
02/15/2000	PAYMENT	STERLING CAPITAL MTG	$-171.95	$0.00
12/23/1999	PAYMENT	STERLING CAPITAL	$-171.95	$171.95
09/23/1999	PAYMENT	STERLING CAPITAL	$-171.95	$343.90
08/12/1999	PAYMENT	STERLING CAPAITAL MT	$-171.95	$515.85
07/01/1999	BILL	SIGALA, MICHAEL	$687.80	$687.80
02/16/1999	PAYMENT	5600	$-174.95	$0.00
12/23/1998	PAYMENT	STERLING CAP MTG	$-174.93	$174.95
09/22/1998	PAYMENT	9996	$-174.93	$349.88
08/10/1998	PAYMENT	9996	$-174.93	$524.81
07/01/1998	BILL	JACKSON, SHAWN E	$699.74	$699.74
02/24/1998	PAYMENT	9996	$-171.81	$0.00
12/29/1997	PAYMENT	9996	$-171.80	$171.81
09/26/1997	PAYMENT	9996	$-171.80	$343.61
08/07/1997	PAYMENT	9996	$-171.80	$515.41
07/01/1997	BILL	JACKSON, SHAWN E	$687.21	$687.21
02/20/1997	PAYMENT	9996	$-176.87	$0.00
12/23/1996	PAYMENT	WEYERHAEUSER MTG	$-176.85	$176.87
09/25/1996	PAYMENT	AMERICAN SAVING	$-176.85	$353.72
08/19/1996	PAYMENT	ZIEGLER, NANCY J	$-176.85	$530.57
07/01/1996	BILL	ZIEGLER, NANCY J	$707.42	$707.42
03/04/1996	PAYMENT		$-180.45	$0.00
01/01/1996	PAYMENT		$-180.42	$180.45
10/02/1995	PAYMENT		$-180.42	$360.87
08/21/1995	PAYMENT		$-180.42	$541.29
07/01/1995	BILL	ZIEGLER, NANCY J	$721.71	$721.71
01/02/1995	PAYMENT		$-337.33	$0.00
08/15/1994	PAYMENT		$-337.32	$337.33
07/01/1994	BILL	ZIEGLER, NANCY J	$674.65	$674.65
01/06/1994	PAYMENT		$-331.50	$0.00
08/16/1993	PAYMENT		$-331.50	$331.50
07/01/1993	BILL	ZIEGLER, NANCY J	$663.00	$663.00
01/04/1993	PAYMENT		$-327.76	$0.00
08/17/1992	PAYMENT		$-327.76	$327.76
07/01/1992	BILL	ZIEGLER, NANCY J	$655.52	$655.52
08/20/1991	PAYMENT		$-604.77	$0.00
07/01/1991	BILL	ZIEGLER, NANCY J	$604.77	$604.77
08/06/1990	PAYMENT		$-586.93	$0.00
07/01/1990	BILL	ZIEGLER, NANCY J	$586.93	$586.93
09/07/1989	PAYMENT		$-274.96	$0.00
09/05/1989	PAYMENT		$-274.94	$274.96
07/01/1989	BILL	ZIEGLER, NANCY J	$549.90	$549.90
11/07/1988	PAYMENT		$-261.25	$0.00
09/19/1988	PAYMENT		$-130.61	$261.25
07/26/1988	PAYMENT		$-130.61	$391.86
07/01/1988	BILL	SCOZZAFAVA, K A & J G	$522.47	$522.47
02/24/1988	PAYMENT		$-258.78	$0.00
01/08/1988	PAYMENT		$-258.77	$258.78
10/08/1987	PAYMENT		$-258.77	$517.55
08/05/1987	PAYMENT		$-258.77	$776.32
07/01/1987	BILL	SCOZZAFAVA, K A & J G	$1,035.09	$1,035.09
02/24/1987	PAYMENT		$-256.65	$0.00
01/09/1987	PAYMENT		$-256.65	$256.65
09/16/1986	PAYMENT		$-256.65	$513.30
07/09/1986	PAYMENT		$-256.65	$769.95
07/01/1986	BILL	SCOZZAFAVA,K A & J G	$1,026.60	$1,026.60