Tax Account 1318-15-714-009

Print Page · · Payments Cart · New Search

Owners

EDWARDS, MARK A
PO BOX 11571
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-714-009
Account Type	Real Estate
Location	204 GOLD HILL RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-714-009

Account Type

Real Estate

Location

204 GOLD HILL RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.98
Total	$1,798.98
Paid	$1,798.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,798.98

Total

$1,798.98

Paid

$1,798.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$449.94	$0.00	$449.94	$449.94	$0.00
2	10/07/2024	10/17/2024	Paid	$449.68	$0.00	$449.68	$449.68	$0.00
3	01/06/2025	01/16/2025	Paid	$449.68	$0.00	$449.68	$449.68	$0.00
4	03/03/2025	03/13/2025	Paid	$449.68	$0.00	$449.68	$449.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.68	$0.00	$1,747.68	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,694.66	$0.00	$1,694.66	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,643.47	$16.43	$1,659.90	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,588.63	$0.00	$1,588.63	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,534.13	$15.34	$1,549.47	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,464.07	$0.00	$1,464.07	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,404.65	$0.00	$1,404.65	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,369.78	$13.70	$1,383.48	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,366.33	$0.00	$1,366.33	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,324.69	$0.00	$1,324.69	$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
07/25/2024	PAYMENT	CHECK ACH - 300011	$-1,798.98	$0.00
07/15/2024	BILL	EDWARDS, MARK A	$1,798.98	$1,798.98
08/14/2023	PAYMENT	EDWARDS, MARK A SYS 9267 ORIG: CHECK	$-1,747.68	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.29	$1,747.68
08/14/2023	ADJUSTMENT	EDWARDS, MARK A CHECK 9267 VOIDED PAYMENT: 1185499. REASON: AMENDMENT TO RE 2024	$1,760.97	$1,760.97
07/27/2023	PAYMENT	EDWARDS, MARK A CHECK 9267	$-1,760.97	$0.00
07/14/2023	BILL	EDWARDS, MARK A	$1,760.97	$1,760.97
11/02/2022	PAYMENT	EDWARDS, MARK A CHECK 9190	$-847.32	$0.00
10/11/2022	PAYMENT	EDWARDS, MARK A CHECK 9178	$-423.66	$847.32
08/09/2022	PAYMENT	EDWARDS, MARK A CHECK 9158	$-423.68	$1,270.98
07/19/2022	BILL	EDWARDS, MARK A	$1,694.66	$1,694.66
04/06/2022	PAYMENT	MARK EDWARDS CHECK	$-427.29	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.43	$427.29
12/03/2021	PAYMENT	MARK EDWARDS CHECK	$-410.86	$410.86
10/05/2021	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-410.86	$821.72
08/11/2021	PAYMENT	FISHEL, DAVID W & MARJORIE CHECK	$-410.89	$1,232.58
07/14/2021	BILL	FISHEL, DAVID W & MARJORIE R	$1,643.47	$1,643.47
03/03/2021	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-397.15	$0.00
12/28/2020	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-397.15	$397.15
09/22/2020	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-397.15	$794.30
08/10/2020	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-397.18	$1,191.45
07/13/2020	BILL	FISHEL, DAVID W & MARJORIE R	$1,588.63	$1,588.63
04/14/2020	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-15.34	$0.00
03/18/2020	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-383.53	$15.34
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.34	$398.87
12/26/2019	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-383.53	$383.53
10/08/2019	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-383.53	$767.06
08/06/2019	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-383.54	$1,150.59
07/15/2019	BILL	FISHEL, DAVID W & MARJORIE R	$1,534.13	$1,534.13
02/25/2019	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-366.01	$0.00
11/26/2018	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-366.01	$366.01
08/23/2018	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-732.05	$732.02
07/12/2018	BILL	FISHEL, DAVID W & MARJORIE R	$1,464.07	$1,464.07
12/31/2017	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-702.32	$0.00
09/22/2017	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-351.16	$702.32
07/28/2017	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-351.17	$1,053.48
07/14/2017	BILL	FISHEL, DAVID W & MARJORIE R	$1,404.65	$1,404.65
03/01/2017	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-698.58	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.70	$698.58
09/13/2016	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-342.44	$684.88
07/26/2016	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-342.46	$1,027.32
07/12/2016	BILL	FISHEL, DAVID W & MARJORIE R	$1,369.78	$1,369.78
02/23/2016	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-341.58	$0.00
12/18/2015	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-341.58	$341.58
10/07/2015	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-341.58	$683.16
08/12/2015	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-341.59	$1,024.74
07/14/2015	BILL	FISHEL, DAVID W & MARJORIE R	$1,366.33	$1,366.33
02/17/2015	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-187.05	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-379.21	$187.05
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-379.21	$566.26
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-379.22	$945.47
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-192.16	$1,324.69
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$379.22	$1,516.85
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$379.21	$1,137.63
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$379.21	$758.42
12/05/2014	VOID	FISHEL, DAVID W & MARJORIE R CHECK	$-379.21	$379.21
09/30/2014	VOID	FISHEL, DAVID W & MARJORIE R CHECK	$-379.21	$758.42
07/28/2014	VOID	FISHEL, DAVID W & MARJORIE R CHECK	$-379.22	$1,137.63
07/17/2014	BILL	FISHEL, DAVID W & MARJORIE R	$1,516.85	$1,516.85
03/10/2014	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-321.68	$0.00
12/06/2013	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-321.68	$321.68
10/04/2013	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-321.68	$643.36
07/25/2013	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-321.68	$965.04
07/16/2013	BILL	FISHEL, DAVID W & MARJORIE R	$1,286.72	$1,286.72
03/06/2013	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-309.04	$0.00
12/07/2012	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-309.04	$309.04
09/17/2012	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-309.04	$618.08
07/27/2012	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-309.04	$927.12
07/13/2012	BILL	FISHEL, DAVID W & MARJORIE R	$1,236.16	$1,236.16
03/01/2012	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-291.64	$0.00
12/08/2011	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-291.64	$291.64
09/20/2011	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-291.64	$583.28
07/22/2011	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-291.66	$874.92
07/15/2011	BILL	FISHEL, DAVID W & MARJORIE R	$1,166.58	$1,166.58
03/01/2011	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-276.48	$0.00
12/14/2010	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-276.48	$276.48
09/27/2010	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-276.48	$552.96
07/27/2010	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-276.51	$829.44
07/14/2010	BILL	FISHEL, DAVID W & MARJORIE R	$1,105.95	$1,105.95
03/02/2010	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-257.85	$0.00
01/04/2010	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-526.01	$257.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.31	$783.86
08/05/2009	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-257.86	$773.55
07/13/2009	BILL	FISHEL, DAVID W & MARJORIE R	$1,031.41	$1,031.41
02/23/2009	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-230.92	$0.00
01/05/2009	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-230.92	$230.92
10/08/2008	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-230.92	$461.84
07/25/2008	PAYMENT	FISHEL, DAVID W & MARJORIE R CHECK	$-230.94	$692.76
07/18/2008	BILL	FISHEL, DAVID W & MARJORIE R	$923.70	$923.70
03/12/2008	PAYMENT	FISHEL, DAVID W & MA	$-213.80	$0.00
12/13/2007	PAYMENT	FISHEL, DAVID W & MA	$-213.79	$213.80
10/12/2007	PAYMENT	FISHEL, DAVID W & MA	$-213.79	$427.59
08/07/2007	PAYMENT	FISHEL, DAVID W & MA	$-213.79	$641.38
07/01/2007	BILL	FISHEL, DAVID W & MARJORIE R	$855.17	$855.17
03/07/2007	PAYMENT	FISHEL, DAVID W & MA	$-198.00	$0.00
12/07/2006	PAYMENT	FISHEL, DAVID W & MA	$-197.97	$198.00
09/12/2006	PAYMENT	FISHEL, DAVID W & MA	$-197.97	$395.97
08/04/2006	PAYMENT	FISHEL, DAVID W & MA	$-197.97	$593.94
07/01/2006	BILL	FISHEL, DAVID W & MARJORIE R	$791.91	$791.91
02/23/2006	PAYMENT	FISHEL, DAVID W & MA	$-183.32	$0.00
12/05/2005	PAYMENT	FISHEL, DAVID W & MA	$-183.31	$183.32
09/20/2005	PAYMENT	FISHEL, DAVID W & MA	$-183.31	$366.63
08/05/2005	PAYMENT	FISHEL, DAVID W & MA	$-183.31	$549.94
07/01/2005	BILL	FISHEL, DAVID W & MARJORIE R	$733.25	$733.25
03/04/2005	PAYMENT	FISHEL, DAVID W & MA	$-170.84	$0.00
12/06/2004	PAYMENT	FISHEL, DAVID W & MA	$-170.84	$170.84
09/28/2004	PAYMENT	FISHEL, DAVID W & MA	$-170.84	$341.68
08/04/2004	PAYMENT	FISHEL, DAVID W & MA	$-170.84	$512.52
07/01/2004	BILL	FISHEL, DAVID W & MARJORIE R	$683.36	$683.36
03/01/2004	PAYMENT	FISHEL, DAVID W & MA	$-166.65	$0.00
12/03/2003	PAYMENT	FISHEL, DAVID W & MA	$-166.63	$166.65
10/06/2003	PAYMENT	FISHEL, DAVID W & MA	$-166.63	$333.28
08/01/2003	PAYMENT	FISHEL, DAVID W & MA	$-166.63	$499.91
07/01/2003	BILL	FISHEL, DAVID W & MARJORIE R	$666.54	$666.54
02/24/2003	PAYMENT	FISHEL, DAVID W & MA	$-166.20	$0.00
12/16/2002	PAYMENT	FISHEL, DAVID W & MA	$-166.20	$166.20
10/07/2002	PAYMENT	FISHEL, DAVID W & MA	$-166.20	$332.40
08/08/2002	PAYMENT	FISHEL, DAVID W & MA	$-166.20	$498.60
07/01/2002	BILL	FISHEL, DAVID W & MARJORIE R	$664.80	$664.80
03/06/2002	PAYMENT	FISHEL, DAVID W & MA	$-164.62	$0.00
12/12/2001	PAYMENT	FISHEL, DAVID W & MA	$-164.62	$164.62
09/25/2001	PAYMENT	FISHEL, DAVID W & MA	$-164.62	$329.24
08/07/2001	PAYMENT	FISHEL, DAVID W & MA	$-164.62	$493.86
07/01/2001	BILL	FISHEL, DAVID W & MARJORIE R	$658.48	$658.48
03/05/2001	PAYMENT	FISHEL, DAVID W & MA	$-153.71	$0.00
12/22/2000	PAYMENT	FISHEL, DAVID W & MA	$-153.70	$153.71
09/27/2000	PAYMENT	FISHEL, DAVID W & MA	$-153.70	$307.41
07/31/2000	PAYMENT	FISHEL, DAVID W & MA	$-153.70	$461.11
07/01/2000	BILL	FISHEL, DAVID W & MARJORIE R	$614.81	$614.81
03/06/2000	PAYMENT	FISHEL, DAVID W & MA	$-153.58	$0.00
12/06/1999	PAYMENT	FISHEL, DAVID W & MA	$-153.58	$153.58
09/10/1999	PAYMENT	FISHEL, DAVID W & MA	$-153.58	$307.16
08/19/1999	PAYMENT	FISHEL, DAVID W & MA	$-153.58	$460.74
07/01/1999	BILL	FISHEL, DAVID W & MARJORIE R	$614.32	$614.32
03/04/1999	PAYMENT	FISHEL, DAVID W & MA	$-156.31	$0.00
01/06/1999	PAYMENT	FISHEL, DAVID W & MA	$-156.30	$156.31
09/23/1998	PAYMENT	FISHEL, DAVID W & MA	$-156.30	$312.61
07/29/1998	PAYMENT	FISHEL, DAVID W & MA	$-156.30	$468.91
07/01/1998	BILL	FISHEL, DAVID W & MARJORIE R	$625.21	$625.21
03/03/1998	PAYMENT	FISHEL, DAVID W & MA	$-153.58	$0.00
12/08/1997	PAYMENT	FISHEL, DAVID W & MA	$-153.56	$153.58
10/07/1997	PAYMENT	FISHEL, DAVID W & MA	$-153.56	$307.14
08/05/1997	PAYMENT	FISHEL, DAVID W & MA	$-153.56	$460.70
07/01/1997	BILL	FISHEL, DAVID W & MARJORIE R	$614.26	$614.26
02/27/1997	PAYMENT	FISHEL, DAVID W & MA	$-158.10	$0.00
12/04/1996	PAYMENT	FISHEL, DAVID W & MA	$-158.08	$158.10
10/07/1996	PAYMENT	FISHEL, DAVID W & MA	$-158.08	$316.18
08/08/1996	PAYMENT	FISHEL, DAVID W & MA	$-158.08	$474.26
07/01/1996	BILL	FISHEL, DAVID W & MARJORIE R	$632.34	$632.34
02/23/1996	PAYMENT		$-147.50	$0.00
01/02/1996	PAYMENT		$-147.47	$147.50
09/26/1995	PAYMENT		$-147.47	$294.97
08/09/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	FISHEL, DAVID W & MARJORIE R	$589.91	$589.91
02/08/1995	PAYMENT		$-146.30	$0.00
12/05/1994	PAYMENT		$-146.29	$146.30
10/07/1994	PAYMENT		$-146.29	$292.59
08/08/1994	PAYMENT		$-146.29	$438.88
07/01/1994	BILL	FISHEL, DAVID W & MARJORIE R	$585.17	$585.17
03/09/1994	PAYMENT		$-143.85	$0.00
12/27/1993	PAYMENT		$-143.83	$143.85
10/08/1993	PAYMENT		$-143.83	$287.68
07/27/1993	PAYMENT		$-143.83	$431.51
07/01/1993	BILL	FISHEL, DAVID W & MARJORIE R	$575.34	$575.34
02/04/1993	PAYMENT		$-142.21	$0.00
01/07/1993	PAYMENT		$-142.21	$142.21
10/14/1992	PAYMENT		$-142.21	$284.42
08/12/1992	PAYMENT		$-142.21	$426.63
07/01/1992	BILL	FISHEL, DAVID W & MARJORIE R	$568.84	$568.84
12/23/1991	PAYMENT		$-262.53	$0.00
08/14/1991	PAYMENT		$-262.50	$262.53
07/01/1991	BILL	FILICE, MICHAEL & LILLIAN	$525.03	$525.03
12/24/1990	PAYMENT		$-261.31	$0.00
07/23/1990	PAYMENT		$-261.28	$261.31
07/01/1990	BILL	FILICE, MICHAEL & LILLIAN	$522.59	$522.59
12/22/1989	PAYMENT		$-245.27	$0.00
08/17/1989	PAYMENT		$-245.26	$245.27
07/01/1989	BILL	FILICE, MICHAEL & LILLIAN	$490.53	$490.53
12/28/1988	PAYMENT		$-233.04	$0.00
07/26/1988	PAYMENT		$-233.02	$233.04
07/01/1988	BILL	FILICE, MICHAEL & LILLIAN	$466.06	$466.06
01/04/1988	PAYMENT		$-461.32	$0.00
08/13/1987	PAYMENT		$-461.30	$461.32
07/01/1987	BILL	FILICE, MICHAEL & LILLIAN	$922.62	$922.62
07/23/1986	PAYMENT		$-915.76	$0.00
07/01/1986	BILL	TILLITT,NEIL J	$915.76	$915.76