Tax Account 1318-15-714-007

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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	$969.00
Currently Due	$484.50

Account ID

1318-15-714-007

Account Type

Real Estate

Location

200 GOLD HILL RD
ROUND HILL GID

Balance

$969.00

Currently Due

$484.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,938.32
Total	$1,938.32
Paid	$969.32
Balance	$969.00
Due	$484.50
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

$1,938.32

Total

$1,938.32

Paid

$969.32

Balance

$969.00

Due

$484.50

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	$484.82	$0.00	$484.82	$484.82	$0.00
2	10/07/2024	10/17/2024	Paid	$484.50	$0.00	$484.50	$484.50	$0.00
3	01/06/2025	01/16/2025	Due	$484.50	$0.00	$484.50	$0.00	$484.50
4	03/03/2025	03/13/2025	Due	$484.50	$0.00	$484.50	$0.00	$969.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.33	$0.00	$1,797.33	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,664.31	$0.00	$1,664.31	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,541.00	$0.00	$1,541.00	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,489.58	$0.00	$1,489.58	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,438.57	$0.00	$1,438.57	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,372.85	$0.00	$1,372.85	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,317.39	$0.00	$1,317.39	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,285.02	$0.00	$1,285.02	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,281.88	$0.00	$1,281.88	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,242.79	$0.00	$1,242.79	$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	.58	.56	.28
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
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