Tax Account 1318-15-714-012

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Owners

ZINGARO, BRETT
PO BOX 4191
STATELINE, NV 89449

Account Summary

Account ID	1318-15-714-012
Account Type	Real Estate
Location	210 GOLD HILL RD ROUND HILL GID
Balance	$788.06
Currently Due	$394.03

Account ID

1318-15-714-012

Account Type

Real Estate

Location

210 GOLD HILL RD
ROUND HILL GID

Balance

$788.06

Currently Due

$394.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.32
Total	$1,576.32
Paid	$788.26
Balance	$788.06
Due	$394.03
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

$1,576.32

Total

$1,576.32

Paid

$788.26

Balance

$788.06

Due

$394.03

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	$394.23	$0.00	$394.23	$394.23	$0.00
2	10/07/2024	10/17/2024	Paid	$394.03	$0.00	$394.03	$394.03	$0.00
3	01/06/2025	01/16/2025	Due	$394.03	$0.00	$394.03	$0.00	$394.03
4	03/03/2025	03/13/2025	Due	$394.03	$0.00	$394.03	$0.00	$788.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,531.09	$0.00	$1,531.09	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,484.71	$0.00	$1,484.71	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,439.71	$0.00	$1,439.71	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,396.87	$2.00	$1,398.87	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,356.74	$144.92	$1,501.66	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,317.20	$205.92	$1,523.12	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,278.34	$44.74	$1,323.08	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,246.98	$0.00	$1,246.98	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,243.88	$99.51	$1,343.39	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,208.23	$13.83	$1,222.06	$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	GUILD MORTGAGE COMPANY WT CORE -	$-394.03	$788.06
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-394.23	$1,182.09
07/15/2024	BILL	ZINGARO, BRETT	$1,576.32	$1,576.32
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-382.74	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-382.74	$382.74
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.75	$765.48
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-386.86	$1,144.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.60	$1,531.09
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215769. REASON: AMENDMENT TO RE 2024	$386.86	$1,546.69
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-386.86	$1,159.83
07/14/2023	BILL	ZINGARO, BRETT	$1,546.69	$1,546.69
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-371.17	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-371.17	$371.17
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-371.17	$742.34
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-371.20	$1,113.51
07/19/2022	BILL	ZINGARO, BRETT	$1,484.71	$1,484.71
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.92	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.92	$359.92
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.92	$719.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-359.95	$1,079.76
07/14/2021	BILL	ZINGARO, BRETT	$1,439.71	$1,439.71
09/04/2020	PAYMENT	GOMEZ, JOHN E CREDIT: D	$-1,099.57	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.00	$1,099.57
08/27/2020	PAYMENT	GOMEZ, JOHN E CHECK	$-349.24	$1,097.57
07/31/2020	INTEREST	Monthly Interest	$0.07	$1,446.81
07/13/2020	BILL	GOMEZ, JOHN E	$1,396.87	$1,446.74
07/01/2020	INTEREST	Monthly Interest	$0.07	$49.87
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$49.80
06/02/2020	INTEREST	Monthly Interest	$0.80	$9.80
05/19/2020	PAYMENT	AMROCK INC NEVADA CHECK	$-386.67	$9.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$395.67
04/13/2020	PAYMENT	GOMEZ, JOHN E CREDIT: D	$-339.18	$386.67
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.92	$725.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.57	$691.93
10/28/2019	PAYMENT	GOMEZ, JOHN E CHECK	$-725.87	$678.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.92	$1,404.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.57	$1,370.31
07/15/2019	BILL	GOMEZ, JOHN E	$1,356.74	$1,356.74
05/21/2019	PAYMENT	GOMEZ, JOHN E CHECK	$-1,523.12	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,523.12
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$92.20	$1,514.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$59.27	$1,422.57
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.93	$1,363.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.17	$1,330.37
07/12/2018	BILL	GOMEZ, JOHN E	$1,317.20	$1,317.20
12/31/2017	PAYMENT	GOMEZ, JOHN E CHECK	$-1,323.08	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.96	$1,323.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.78	$1,291.12
07/14/2017	BILL	GOMEZ, JOHN E	$1,278.34	$1,278.34
08/13/2016	PAYMENT	GOMEZ, JOHN E CHECK	$-1,246.98	$0.00
07/12/2016	BILL	GOMEZ, JOHN E	$1,246.98	$1,246.98
01/26/2016	PAYMENT	GOMEZ, JOHN E CHECK	$-1,343.39	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.97	$1,343.39
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.10	$1,287.42
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.44	$1,256.32
07/14/2015	BILL	GOMEZ, JOHN E	$1,243.88	$1,243.88
01/28/2015	PAYMENT	GOMEZ, JOHN E CHECK	$-1,222.06	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-174.81	$1,222.06
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,396.87	$1,396.87
09/17/2014	VOID	GOMEZ, JOHN E CHECK	$-1,396.87	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.83	$1,396.87
07/17/2014	BILL	GOMEZ, JOHN E	$1,383.04	$1,383.04
08/19/2013	PAYMENT	GOMEZ, JOHN E CHECK	$-1,173.61	$0.00
07/16/2013	BILL	GOMEZ, JOHN E	$1,173.61	$1,173.61
08/28/2012	PAYMENT	GOMEZ, JOHN E CHECK	$-1,140.29	$0.00
07/13/2012	BILL	GOMEZ, JOHN E	$1,140.29	$1,140.29
04/20/2012	PAYMENT	GOMEZ, JOHN E CHECK	$-594.34	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.77	$594.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.11	$566.57
12/12/2011	PAYMENT	GOMEZ, JOHN E CHECK	$-1,134.39	$555.46
12/12/2011	AMENDMENT	remove penalty health prob mw	$-141.05	$1,689.85
12/01/2011	INTEREST	Monthly Interest	$4.50	$1,830.90
11/10/2011	INTEREST	Monthly Interest	$4.50	$1,826.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.77	$1,821.90
10/04/2011	INTEREST	Monthly Interest	$4.50	$1,794.13
09/01/2011	INTEREST	Monthly Interest	$4.50	$1,789.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.11	$1,785.13
08/01/2011	INTEREST	Monthly Interest	$4.50	$1,774.02
07/26/2011	INTEREST	Monthly Interest	$4.50	$1,769.52
07/15/2011	BILL	GOMEZ, JOHN E	$1,110.93	$1,765.02
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$654.09
06/03/2011	INTEREST	Monthly Interest	$54.00	$640.09
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$586.09
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.00	$577.84
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.80	$550.84
09/07/2010	PAYMENT	OLD REPUBLIC TITLE CHECK	$-270.02	$540.04
08/10/2010	PAYMENT	WACHOVIA MTG CHECK	$-270.05	$810.06
07/14/2010	BILL	FOTI, JACQUELINE M & JOSEPH W	$1,080.11	$1,080.11
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-251.86	$0.00
01/08/2010	PAYMENT	WACHOVIA MTG CHECK	$-251.86	$251.86
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-251.86	$503.72
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-251.89	$755.58
07/13/2009	BILL	FOTI, JACQUELINE M & JOSEPH W	$1,007.47	$1,007.47
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-225.30	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-225.30	$225.30
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-225.30	$450.60
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-225.30	$675.90
07/18/2008	BILL	FOTI, JACQUELINE M & JOSEPH W	$901.20	$901.20
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-208.59	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-208.59	$208.59
10/01/2007	PAYMENT	WORLD SAVINGS	$-208.59	$417.18
08/07/2007	PAYMENT	CAPITAL TITLE CO	$-208.59	$625.77
07/01/2007	BILL	FOTI, JACQUELINE M & JOSEPH W	$834.36	$834.36
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-193.17	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-193.15	$193.17
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-193.15	$386.32
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-193.15	$579.47
07/01/2006	BILL	FOTI, JOSEPH W	$772.62	$772.62
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-178.87	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-178.84	$178.87
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-178.84	$357.71
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-178.84	$536.55
07/01/2005	BILL	FOTI, JOSEPH W	$715.39	$715.39
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-166.69	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-166.68	$166.69
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-166.68	$333.37
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-166.68	$500.05
07/01/2004	BILL	FOTI, JOSEPH W & JACQUELINE M	$666.73	$666.73
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-162.61	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-162.58	$162.61
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-162.58	$325.19
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-162.58	$487.77
07/01/2003	BILL	FOTI, JOSEPH W & JACQUELINE M	$650.35	$650.35
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-162.12	$0.00
12/16/2002	PAYMENT	22	$-162.11	$162.12
08/02/2002	PAYMENT	IVERSON, MICHAEL R &	$-324.22	$324.23
07/01/2002	BILL	IVERSON, MICHAEL R & CAROL K*	$648.45	$648.45
05/01/2002	PAYMENT	JON IVERSON	$-167.05	$0.00
04/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$167.05
03/19/2002	PAYMENT	IVERSON, MICHAEL R &	$-160.62	$167.05
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.42	$327.67
08/30/2001	PAYMENT	IVERSON, MICHAEL R &	$-160.62	$321.25
08/29/2001	PAYMENT	IVERSON, MICHAEL R &	$-160.62	$481.87
07/01/2001	BILL	IVERSON, MICHAEL R & CAROL K*	$642.49	$642.49
04/10/2001	PAYMENT	JON IVERSON	$-336.45	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.72	$336.45
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.29	$320.73
09/25/2000	PAYMENT	33	$-157.21	$314.44
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-157.21	$471.65
07/01/2000	BILL	PUTNAM, JUDITH E	$628.86	$628.86
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-157.11	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-157.08	$157.11
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-157.08	$314.19
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-157.08	$471.27
07/01/1999	BILL	PUTNAM, JUDITH E	$628.35	$628.35
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-159.86	$0.00
12/29/1998	PAYMENT	GMAC	$-159.86	$159.86
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-159.86	$319.72
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-159.86	$479.58
07/01/1998	BILL	PUTNAM, JUDITH E	$639.44	$639.44
03/08/1998	PAYMENT	WELLS FARGO BANK	$-157.04	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-157.02	$157.04
09/30/1997	PAYMENT	WELLS FARGO BANK	$-157.02	$314.06
08/13/1997	PAYMENT	WELLS FARGO BANK	$-157.02	$471.08
07/01/1997	BILL	PUTNAM, JUDITH E	$628.10	$628.10
02/26/1997	PAYMENT	WELLS FARGO BANK	$-161.66	$0.00
11/25/1996	PAYMENT	FRANKLIN MTG	$-161.64	$161.66
10/07/1996	PAYMENT	TRANSAMERICA	$-161.64	$323.30
08/13/1996	PAYMENT	TRANSAMERICA	$-161.64	$484.94
07/01/1996	BILL	PUTNAM, JUDITH E	$646.58	$646.58
02/23/1996	PAYMENT		$-147.50	$0.00
01/04/1996	PAYMENT		$-147.47	$147.50
10/12/1995	PAYMENT		$-147.47	$294.97
08/25/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	KAHL, TAMARA	$589.91	$589.91
03/13/1995	PAYMENT		$-146.30	$0.00
01/11/1995	PAYMENT		$-146.29	$146.30
09/19/1994	PAYMENT		$-146.29	$292.59
08/24/1994	PAYMENT		$-146.29	$438.88
07/01/1994	BILL	KAHL, TAMARA	$585.17	$585.17
03/18/1994	PAYMENT		$-143.85	$0.00
01/18/1994	PAYMENT		$-143.83	$143.85
09/29/1993	PAYMENT		$-143.83	$287.68
08/19/1993	PAYMENT		$-143.83	$431.51
07/01/1993	BILL	KAHL, TAMARA	$575.34	$575.34
03/03/1993	PAYMENT		$-142.21	$0.00
01/13/1993	PAYMENT		$-142.21	$142.21
10/13/1992	PAYMENT		$-142.21	$284.42
08/18/1992	PAYMENT		$-142.21	$426.63
07/01/1992	BILL	KAHL, TAMARA	$568.84	$568.84
02/26/1992	PAYMENT		$-131.28	$0.00
01/08/1992	PAYMENT		$-131.25	$131.28
10/11/1991	PAYMENT		$-131.25	$262.53
08/26/1991	PAYMENT		$-131.25	$393.78
07/01/1991	BILL	KAHL, TAMARA	$525.03	$525.03
02/19/1991	PAYMENT		$-130.86	$0.00
11/14/1990	PAYMENT		$-130.83	$130.86
09/12/1990	PAYMENT		$-130.83	$261.69
08/02/1990	PAYMENT		$-130.83	$392.52
07/01/1990	BILL	KAHL, TAMARA	$523.35	$523.35
03/08/1990	PAYMENT		$-122.81	$0.00
12/26/1989	PAYMENT		$-122.81	$122.81
10/05/1989	PAYMENT		$-122.81	$245.62
08/16/1989	PAYMENT		$-122.81	$368.43
07/01/1989	BILL	KAHL, TAMARA	$491.24	$491.24
03/07/1989	PAYMENT		$-116.68	$0.00
01/04/1989	PAYMENT		$-116.68	$116.68
08/26/1988	PAYMENT		$-116.68	$233.36
07/20/1988	PAYMENT		$-116.68	$350.04
07/01/1988	BILL	KAHL, TAMARA	$466.72	$466.72
03/07/1988	PAYMENT		$-231.00	$0.00
12/15/1987	PAYMENT		$-230.97	$231.00
10/09/1987	PAYMENT		$-230.97	$461.97
08/25/1987	PAYMENT		$-230.97	$692.94
07/01/1987	BILL	KAHL, TAMARA	$923.91	$923.91
02/13/1987	PAYMENT		$-229.26	$0.00
01/13/1987	PAYMENT		$-229.26	$229.26
01/02/1987	PAYMENT		$-490.62	$458.52
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$22.93	$949.14
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.17	$926.21
07/01/1986	BILL	KAHL,TAMARA	$917.04	$917.04