Tax Account 1318-15-713-009

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Owners

FELICE PROPERTIES LLC
PO BOX 10031
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-713-009
Account Type	Real Estate
Location	451 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-713-009

Account Type

Real Estate

Location

451 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,208.61
Total	$2,208.61
Paid	$2,208.61
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

$2,208.61

Total

$2,208.61

Paid

$2,208.61

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	$552.34	$0.00	$552.34	$552.34	$0.00
2	10/07/2024	10/17/2024	Paid	$552.09	$0.00	$552.09	$552.09	$0.00
3	01/06/2025	01/16/2025	Paid	$552.09	$0.00	$552.09	$552.09	$0.00
4	03/03/2025	03/13/2025	Paid	$552.09	$0.00	$552.09	$552.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.37	$0.00	$2,047.37	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,896.53	$0.00	$1,896.53	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,756.61	$0.00	$1,756.61	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,698.20	$0.00	$1,698.20	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,640.06	$0.00	$1,640.06	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,565.35	$0.00	$1,565.35	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,501.89	$0.00	$1,501.89	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,464.72	$0.00	$1,464.72	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,460.27	$0.00	$1,460.27	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,415.22	$0.00	$1,415.22	$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 - 200030	$-2,208.61	$0.00
07/15/2024	BILL	FELICE PROPERTIES LLC	$2,208.61	$2,208.61
08/23/2023	PAYMENT	FELICE PROPERTIES LLC CHECK 6134	$-2,047.37	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.01	$2,047.37
07/14/2023	BILL	FELICE PROPERTIES LLC	$2,051.38	$2,051.38
08/29/2022	PAYMENT	FELICE PROPERTIES LLC CHECK 6120	$-1,896.53	$0.00
07/19/2022	BILL	FELICE PROPERTIES LLC	$1,896.53	$1,896.53
08/18/2021	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,756.61	$0.00
07/14/2021	BILL	FELICE PROPERTIES LLC	$1,756.61	$1,756.61
08/19/2020	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,698.20	$0.00
07/13/2020	BILL	FELICE PROPERTIES LLC	$1,698.20	$1,698.20
09/03/2019	PAYMENT	LAGO VILLAGIO LLC CHECK	$-1,640.06	$0.00
07/15/2019	BILL	FELICE PROPERTIES LLC	$1,640.06	$1,640.06
07/19/2018	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,565.35	$0.00
07/12/2018	BILL	FELICE PROPERTIES LLC	$1,565.35	$1,565.35
08/01/2017	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,501.89	$0.00
07/14/2017	BILL	FELICE PROPERTIES LLC	$1,501.89	$1,501.89
08/02/2016	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,464.72	$0.00
07/12/2016	BILL	FELICE PROPERTIES LLC	$1,464.72	$1,464.72
07/27/2015	PAYMENT	FELICE PROPERTIES LLC CHECK	$-1,460.27	$0.00
07/14/2015	BILL	FELICE PROPERTIES LLC	$1,460.27	$1,460.27
02/17/2015	PAYMENT	FELICE PROPERTIES LLC CHECK	$-199.08	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-405.37	$199.08
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-405.37	$604.45
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-405.40	$1,009.82
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-206.29	$1,415.22
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$405.40	$1,621.51
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$405.37	$1,216.11
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$405.37	$810.74
01/20/2015	VOID	FELICE PROPERTIES LLC CHECK	$-405.37	$405.37
10/03/2014	VOID	FELICE PROPERTIES LLC CHECK	$-405.37	$810.74
07/29/2014	VOID	FELICE PROPERTIES LLC CHECK	$-405.40	$1,216.11
07/17/2014	BILL	FELICE PROPERTIES LLC	$1,621.51	$1,621.51
02/13/2014	PAYMENT	FELICE PROPERTIES LLC CHECK	$-343.55	$0.00
12/19/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-343.55	$343.55
09/13/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-343.55	$687.10
08/06/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-343.57	$1,030.65
07/16/2013	BILL	FELICE PROPERTIES LLC	$1,374.22	$1,374.22
02/26/2013	PAYMENT	FELICE PROPERTIES LLC CHECK	$-330.17	$0.00
12/27/2012	PAYMENT	FELICE PROPERTIES LLC CHECK	$-330.17	$330.17
09/21/2012	PAYMENT	FELICE PROPERTIES LLC CHECK	$-330.17	$660.34
08/02/2012	PAYMENT	FELICE PROPERTIES LLC CHECK	$-330.17	$990.51
07/13/2012	BILL	FELICE PROPERTIES LLC	$1,320.68	$1,320.68
02/23/2012	PAYMENT	FELICE PROPERTIES LLC CHECK	$-311.86	$0.00
01/05/2012	PAYMENT	FELICE PROPERTIES LLC CHECK	$-311.86	$311.86
09/15/2011	PAYMENT	FELICE PROPERTIES LLC CHECK	$-311.86	$623.72
07/27/2011	PAYMENT	FELICE PROPERTIES LLC CHECK	$-311.89	$935.58
07/15/2011	BILL	FELICE PROPERTIES LLC	$1,247.47	$1,247.47
04/27/2011	PAYMENT	FELICE PROPERTIES CHECK	$-632.62	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.56	$632.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.82	$603.06
09/24/2010	PAYMENT	TICOR TITLE CHECK	$-295.62	$591.24
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-295.63	$886.86
07/14/2010	BILL	ONEWEST BANK FSB	$1,182.49	$1,182.49
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-275.62	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-275.62	$275.62
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-275.62	$551.24
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-275.63	$826.86
07/13/2009	BILL	SAMOSA, LUZVIMINDA	$1,102.49	$1,102.49
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-247.90	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-247.90	$247.90
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-247.90	$495.80
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-247.92	$743.70
07/18/2008	BILL	SAMOSA, LUZVIMINDA	$991.62	$991.62
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-229.52	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-229.52	$229.52
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-229.52	$459.04
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-229.52	$688.56
07/01/2007	BILL	SAMOSA, LUZVIMINDA	$918.08	$918.08
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-212.54	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-212.53	$212.54
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-212.53	$425.07
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-212.53	$637.60
07/01/2006	BILL	SAMOSA, LUZVIMINDA	$850.13	$850.13
08/04/2005	PAYMENT	WETZEL, GERALD	$-787.16	$0.00
07/01/2005	BILL	WETZEL, GERALD	$787.16	$787.16
12/30/2004	PAYMENT	WETZEL, GERALD	$-366.81	$0.00
09/16/2004	PAYMENT	WETZEL, GERALD	$-183.39	$366.81
08/05/2004	PAYMENT	WETZEL, GERALD	$-183.39	$550.20
07/01/2004	BILL	WETZEL, GERALD	$733.59	$733.59
08/13/2003	PAYMENT	WETZEL, GERALD	$-715.26	$0.00
07/01/2003	BILL	WETZEL, GERALD	$715.26	$715.26
08/08/2002	PAYMENT	WETZEL, GERALD	$-714.03	$0.00
07/01/2002	BILL	WETZEL, GERALD	$714.03	$714.03
08/03/2001	PAYMENT	WETZEL, GERALD	$-706.92	$0.00
07/01/2001	BILL	WETZEL, GERALD	$706.92	$706.92
11/21/2000	PAYMENT	WETZEL, GERALD	$-351.84	$0.00
08/22/2000	PAYMENT	WETZEL, GERALD	$-351.84	$351.84
07/01/2000	BILL	WETZEL, GERALD	$703.68	$703.68
03/03/2000	PAYMENT	WETZEL, GERALD	$-175.80	$0.00
01/27/2000	PAYMENT	WETZEL, GERALD	$-182.80	$175.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.03	$358.60
07/27/1999	PAYMENT	WETZEL, GERALD	$-351.54	$351.57
07/01/1999	BILL	WETZEL, GERALD	$703.11	$703.11
12/28/1998	PAYMENT	WETZEL, GERALD	$-357.62	$0.00
08/20/1998	PAYMENT	WETZEL, GERALD	$-357.60	$357.62
07/01/1998	BILL	WETZEL, GERALD	$715.22	$715.22
03/03/1998	PAYMENT	WETZEL, GERALD	$-175.59	$0.00
01/02/1998	PAYMENT	WETZEL, GERALD	$-175.56	$175.59
10/06/1997	PAYMENT	WETZEL, GERALD	$-175.56	$351.15
08/06/1997	PAYMENT	WETZEL, GERALD	$-175.56	$526.71
07/01/1997	BILL	WETZEL, GERALD	$702.27	$702.27
03/04/1997	PAYMENT	WETZEL, GERALD	$-180.74	$0.00
12/27/1996	PAYMENT	WETZEL, GERALD	$-180.72	$180.74
10/01/1996	PAYMENT	WETZEL, GERALD	$-180.72	$361.46
08/02/1996	PAYMENT	WETZEL, GERALD	$-180.72	$542.18
07/01/1996	BILL	WETZEL, GERALD	$722.90	$722.90
03/01/1996	PAYMENT		$-185.12	$0.00
01/09/1996	PAYMENT		$-185.12	$185.12
10/12/1995	PAYMENT		$-185.12	$370.24
08/01/1995	PAYMENT		$-185.12	$555.36
07/01/1995	BILL	WETZEL, GERALD	$740.48	$740.48
03/01/1995	PAYMENT		$-173.28	$0.00
12/20/1994	PAYMENT		$-173.26	$173.28
11/02/1994	PAYMENT		$-180.19	$346.54
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.93	$526.73
08/17/1994	PAYMENT		$-173.26	$519.80
07/01/1994	BILL	WETZEL, GERALD	$693.06	$693.06
03/08/1994	PAYMENT		$-164.63	$0.00
01/07/1994	PAYMENT		$-164.61	$164.63
10/04/1993	PAYMENT		$-164.61	$329.24
08/06/1993	PAYMENT		$-164.61	$493.85
07/01/1993	BILL	WETZEL, GERALD	$658.46	$658.46
02/24/1993	PAYMENT		$-162.76	$0.00
12/31/1992	PAYMENT		$-162.76	$162.76
10/05/1992	PAYMENT		$-162.76	$325.52
08/10/1992	PAYMENT		$-162.76	$488.28
07/01/1992	BILL	WETZEL, GERALD	$651.04	$651.04
03/04/1992	PAYMENT		$-150.15	$0.00
01/08/1992	PAYMENT		$-150.13	$150.15
09/26/1991	PAYMENT		$-150.13	$300.28
08/01/1991	PAYMENT		$-150.13	$450.41
07/01/1991	BILL	WETZEL, GERALD	$600.54	$600.54
02/27/1991	PAYMENT		$-150.64	$0.00
01/08/1991	PAYMENT		$-150.61	$150.64
10/04/1990	PAYMENT		$-307.24	$301.25
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.02	$608.49
07/01/1990	BILL	WETZEL, GERALD	$602.47	$602.47
03/07/1990	PAYMENT		$-141.08	$0.00
01/04/1990	PAYMENT		$-141.06	$141.08
09/28/1989	PAYMENT		$-141.06	$282.14
08/23/1989	PAYMENT		$-141.06	$423.20
07/01/1989	BILL	WETZEL, GERALD	$564.26	$564.26
03/02/1989	PAYMENT		$-134.04	$0.00
01/03/1989	PAYMENT		$-134.02	$134.04
10/04/1988	PAYMENT		$-134.02	$268.06
07/28/1988	PAYMENT		$-134.02	$402.08
07/01/1988	BILL	WETZEL, GERALD	$536.10	$536.10
03/07/1988	PAYMENT		$-265.58	$0.00
12/29/1987	PAYMENT		$-265.57	$265.58
08/04/1987	PAYMENT		$-531.14	$531.15
07/01/1987	BILL	DENNIS, KENNETH R & J K	$1,062.29	$1,062.29
12/03/1986	PAYMENT		$-526.68	$0.00
07/07/1986	PAYMENT		$-526.66	$526.68
07/01/1986	BILL	DENNIS,KENNETH R & J K	$1,053.34	$1,053.34