Tax Account 1318-15-714-007
Owners
R & L NORTH FAMILY TRUST
PO BOX 1326
ZEPHYR COVE, NV 89448
NORTH, ROBERT J & LYNNE M G
NORTH, ROBERT J TTEE
NORTH, LYNNE M G TTEE
Account Summary
| Account ID | 1318-15-714-007 |
|---|---|
| Account Type | Real Estate |
| Location | 200 GOLD HILL RD ROUND HILL GID |
| Balance | $513.39 |
| Currently Due | $513.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,053.81 |
| Total | $2,053.81 |
| Paid | $1,540.42 |
| Balance | $513.39 |
| Due | $513.39 |
| Ad Valorem Tax Rate | 3.4035 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,938.32 | $0.00 | $0.00 | $1,938.32 | $0.00 | $0.00 | 3.3652 | 200 |
| 2023/2024 REAL ESTATE TAXES | $1,797.33 | $0.00 | $0.00 | $1,797.33 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $1,664.31 | $0.00 | $0.00 | $1,664.31 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $1,541.00 | $0.00 | $0.00 | $1,541.00 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $1,489.58 | $0.00 | $0.00 | $1,489.58 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $1,438.57 | $0.00 | $0.00 | $1,438.57 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $1,372.85 | $0.00 | $0.00 | $1,372.85 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $1,317.39 | $0.00 | $0.00 | $1,317.39 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $1,285.02 | $0.00 | $0.00 | $1,285.02 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $1,281.88 | $0.00 | $0.00 | $1,281.88 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $1,242.79 | $0.00 | $0.00 | $1,242.79 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .84 | .28 | .28 |
| 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 |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | CHASE WT CORE - | $-513.39 | $513.39 |
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-513.39 | $1,026.78 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-513.64 | $1,540.17 |
| 07/16/2025 | BILL | R & L NORTH FAMILY TRUST | $2,053.81 | $2,053.81 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-484.50 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-484.50 | $484.50 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-484.50 | $969.00 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-484.82 | $1,453.50 |
| 07/15/2024 | BILL | R & L NORTH FAMILY TRUST | $1,938.32 | $1,938.32 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-449.27 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-449.27 | $449.27 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-445.84 | $898.54 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-452.95 | $1,344.38 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-13.78 | $1,797.33 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1219502. REASON: AMENDMENT TO RE 2024 | $452.95 | $1,811.11 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-452.95 | $1,358.16 |
| 07/14/2023 | BILL | R & L NORTH FAMILY TRUST | $1,811.11 | $1,811.11 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-416.07 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-416.07 | $416.07 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-416.07 | $832.14 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-416.10 | $1,248.21 |
| 07/19/2022 | BILL | NORTH, ROBERT J & LYNNE M G | $1,664.31 | $1,664.31 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-385.25 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-385.25 | $385.25 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-385.25 | $770.50 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-385.25 | $1,155.75 |
| 07/14/2021 | BILL | NORTH, ROBERT J & LYNNE M G | $1,541.00 | $1,541.00 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-372.38 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-372.38 | $372.38 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-372.38 | $744.76 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-372.44 | $1,117.14 |
| 07/13/2020 | BILL | NORTH, ROBERT J & LYNNE M G | $1,489.58 | $1,489.58 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-359.64 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-359.64 | $359.64 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-359.64 | $719.28 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-359.65 | $1,078.92 |
| 07/15/2019 | BILL | NORTH, ROBERT J & LYNNE M G | $1,438.57 | $1,438.57 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-343.21 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-343.21 | $343.21 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-343.21 | $686.42 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-343.22 | $1,029.63 |
| 07/12/2018 | BILL | NORTH, ROBERT J & LYNNE M G | $1,372.85 | $1,372.85 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-329.34 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-329.34 | $329.34 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-329.34 | $658.68 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-329.37 | $988.02 |
| 07/14/2017 | BILL | NORTH, ROBERT J & LYNNE M G | $1,317.39 | $1,317.39 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-321.25 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-321.25 | $321.25 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-321.25 | $642.50 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-321.27 | $963.75 |
| 07/12/2016 | BILL | NORTH, ROBERT J & LYNNE M G | $1,285.02 | $1,285.02 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-320.47 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-320.47 | $320.47 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-320.47 | $640.94 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-320.47 | $961.41 |
| 07/14/2015 | BILL | NORTH, ROBERT J & LYNNE M G | $1,281.88 | $1,281.88 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-175.73 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-355.68 | $175.73 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-355.68 | $531.41 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-355.70 | $887.09 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-179.95 | $1,242.79 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $355.70 | $1,422.74 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $355.68 | $1,067.04 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $355.68 | $711.36 |
| 01/06/2015 | VOID | CHASE CHECK | $-355.68 | $355.68 |
| 10/03/2014 | VOID | CHASE CHECK | $-355.68 | $711.36 |
| 08/18/2014 | VOID | CHASE CHECK | $-355.70 | $1,067.04 |
| 07/17/2014 | BILL | NORTH, ROBERT J & LYNNE M G | $1,422.74 | $1,422.74 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-301.80 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-301.80 | $301.80 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-301.80 | $603.60 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-301.80 | $905.40 |
| 07/16/2013 | BILL | NORTH, ROBERT J & LYNNE M G | $1,207.20 | $1,207.20 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-289.94 | $0.00 |
| 01/02/2013 | PAYMENT | TITLE SOURCE, INC CHECK | $-289.94 | $289.94 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-289.94 | $579.88 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-289.94 | $869.82 |
| 07/13/2012 | BILL | NORTH, ROBERT J & LYNNE M G | $1,159.76 | $1,159.76 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-273.70 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-273.70 | $273.70 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-273.70 | $547.40 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-273.73 | $821.10 |
| 07/15/2011 | BILL | NORTH, ROBERT J & LYNNE M G | $1,094.83 | $1,094.83 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-266.11 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-266.11 | $266.11 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-266.11 | $532.22 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-266.14 | $798.33 |
| 07/14/2010 | BILL | NORTH, ROBERT J & LYNNE M G | $1,064.47 | $1,064.47 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-258.70 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-258.70 | $258.70 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-258.70 | $517.40 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-258.72 | $776.10 |
| 07/13/2009 | BILL | NORTH, ROBERT J & LYNNE M G | $1,034.82 | $1,034.82 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-231.63 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-231.63 | $231.63 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-231.63 | $463.26 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-231.63 | $694.89 |
| 07/18/2008 | BILL | NORTH, ROBERT J & LYNNE M G | $926.52 | $926.52 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-214.47 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-214.44 | $214.47 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-214.44 | $428.91 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-214.44 | $643.35 |
| 07/01/2007 | BILL | NORTH, ROBERT J & LYNNE M G | $857.79 | $857.79 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-198.59 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-198.58 | $198.59 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-198.58 | $397.17 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-198.58 | $595.75 |
| 07/01/2006 | BILL | NORTH, ROBERT J & LYNNE M G | $794.33 | $794.33 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-183.88 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-183.87 | $183.88 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-183.87 | $367.75 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-183.87 | $551.62 |
| 07/01/2005 | BILL | NORTH, ROBERT J & LYNNE M G | $735.49 | $735.49 |
| 02/10/2005 | PAYMENT | GREEN POINT | $-171.36 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-171.36 | $171.36 |
| 10/18/2004 | PAYMENT | GREEN POINT MTG | $-171.36 | $342.72 |
| 10/18/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $514.08 |
| 10/11/2004 | PAYMENT | 33 | $-178.21 | $514.08 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.85 | $692.29 |
| 07/01/2004 | BILL | PICKARD, BARBARA ANN | $685.44 | $685.44 |
| 11/03/2003 | PAYMENT | BARBARA PICARD | $-508.11 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.69 | $508.11 |
| 08/07/2003 | PAYMENT | BARBARA PICKARD | $-167.14 | $501.42 |
| 07/01/2003 | BILL | REYNOLDS, JOHN G & PICKARD, B | $668.56 | $668.56 |
| 08/08/2002 | PAYMENT | BARBARA PICKARD | $-666.84 | $0.00 |
| 07/01/2002 | BILL | REYNOLDS, JOHN G & PICKARD, B | $666.84 | $666.84 |
| 07/26/2001 | PAYMENT | REYNOLDS, EDNA M TRU | $-660.50 | $0.00 |
| 07/01/2001 | BILL | REYNOLDS, EDNA M TRUSTEE | $660.50 | $660.50 |
| 03/08/2001 | PAYMENT | REYNOLDS, EDNA M TRU | $-165.81 | $0.00 |
| 01/09/2001 | PAYMENT | BARBARA PICKARD | $-165.78 | $165.81 |
| 09/07/2000 | PAYMENT | REYNOLDS, EDNA M TRU | $-165.78 | $331.59 |
| 08/16/2000 | PAYMENT | REYNOLDS, EDNA M TRU | $-165.78 | $497.37 |
| 07/01/2000 | BILL | REYNOLDS, EDNA M TRUSTEE | $663.15 | $663.15 |
| 08/11/1999 | PAYMENT | REYNOLDS, EDNA M TRU | $-662.60 | $0.00 |
| 07/01/1999 | BILL | REYNOLDS, EDNA M TRUSTEE | $662.60 | $662.60 |
| 07/29/1998 | PAYMENT | REYNOLDS, EDNA M TRU | $-674.11 | $0.00 |
| 07/01/1998 | BILL | REYNOLDS, EDNA M TRUSTEE | $674.11 | $674.11 |
| 07/30/1997 | PAYMENT | REYNOLDS, EDNA M TRU | $-661.94 | $0.00 |
| 07/01/1997 | BILL | REYNOLDS, EDNA M TRUSTEE | $661.94 | $661.94 |
| 03/17/1997 | PAYMENT | LARRY PICKARD | $-170.36 | $0.00 |
| 03/17/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $170.36 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-170.35 | $170.36 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-170.35 | $340.71 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-170.35 | $511.06 |
| 07/01/1996 | BILL | UPCHURCH, LISA M | $681.41 | $681.41 |
| 03/04/1996 | PAYMENT | $-147.50 | $0.00 | |
| 01/02/1996 | PAYMENT | $-147.47 | $147.50 | |
| 10/02/1995 | PAYMENT | $-147.47 | $294.97 | |
| 08/11/1995 | PAYMENT | $-147.47 | $442.44 | |
| 07/01/1995 | BILL | UPCHURCH, LISA M | $589.91 | $589.91 |
| 01/02/1995 | PAYMENT | $-292.59 | $0.00 | |
| 08/15/1994 | PAYMENT | $-292.58 | $292.59 | |
| 07/01/1994 | BILL | UPCHURCH, LISA M | $585.17 | $585.17 |
| 01/03/1994 | PAYMENT | $-287.68 | $0.00 | |
| 08/16/1993 | PAYMENT | $-287.66 | $287.68 | |
| 07/01/1993 | BILL | UPCHURCH, LISA M | $575.34 | $575.34 |
| 01/04/1993 | PAYMENT | $-284.42 | $0.00 | |
| 08/17/1992 | PAYMENT | $-284.42 | $284.42 | |
| 07/01/1992 | BILL | UPCHURCH, LISA M | $568.84 | $568.84 |
| 01/14/1992 | PAYMENT | $-262.53 | $0.00 | |
| 10/09/1991 | PAYMENT | $-131.25 | $262.53 | |
| 08/13/1991 | PAYMENT | $-131.25 | $393.78 | |
| 07/01/1991 | BILL | BROOKS, THOMAS H ET AL | $525.03 | $525.03 |
| 03/05/1991 | PAYMENT | $-134.35 | $0.00 | |
| 01/10/1991 | PAYMENT | $-134.35 | $134.35 | |
| 08/07/1990 | PAYMENT | $-268.70 | $268.70 | |
| 07/01/1990 | BILL | BROOKS, THOMAS H ET AL | $537.40 | $537.40 |
| 01/03/1990 | PAYMENT | $-252.10 | $0.00 | |
| 08/23/1989 | PAYMENT | $-252.10 | $252.10 | |
| 07/01/1989 | BILL | BROOKS, THOMAS H ET AL | $504.20 | $504.20 |
| 03/01/1989 | PAYMENT | $-119.77 | $0.00 | |
| 12/28/1988 | PAYMENT | $-119.76 | $119.77 | |
| 08/02/1988 | PAYMENT | $-239.52 | $239.53 | |
| 07/01/1988 | BILL | BROOKS, THOMAS H ET AL | $479.05 | $479.05 |
| 03/22/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
| 03/04/1988 | PAYMENT | $-237.13 | $0.00 | |
| 12/29/1987 | PAYMENT | $-237.12 | $237.13 | |
| 10/01/1987 | PAYMENT | $-237.12 | $474.25 | |
| 08/12/1987 | PAYMENT | $-237.12 | $711.37 | |
| 07/01/1987 | BILL | BROOKS, THOMAS H ET AL | $948.49 | $948.49 |
| 03/03/1987 | PAYMENT | $-235.32 | $0.00 | |
| 01/09/1987 | PAYMENT | $-235.31 | $235.32 | |
| 10/03/1986 | PAYMENT | $-235.31 | $470.63 | |
| 07/30/1986 | PAYMENT | $-235.31 | $705.94 | |
| 07/01/1986 | BILL | BROOKS,THOMAS H ET AL | $941.25 | $941.25 |