Tax Account 1318-15-714-013

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Owners

CARNEY, MICHAEL V
PO BOX 993
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-714-013
Account Type	Real Estate
Location	111 GOLD HILL RD ROUND HILL GID
Balance	$596.46
Currently Due	$298.23

Account ID

1318-15-714-013

Account Type

Real Estate

Location

111 GOLD HILL RD
ROUND HILL GID

Balance

$596.46

Currently Due

$298.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.17
Total	$1,193.17
Paid	$596.71
Balance	$596.46
Due	$298.23
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

$1,193.17

Total

$1,193.17

Paid

$596.71

Balance

$596.46

Due

$298.23

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	$298.48	$0.00	$298.48	$298.48	$0.00
2	10/07/2024	10/17/2024	Paid	$298.23	$0.00	$298.23	$298.23	$0.00
3	01/06/2025	01/16/2025	Due	$298.23	$0.00	$298.23	$0.00	$298.23
4	03/03/2025	03/13/2025	Due	$298.23	$0.00	$298.23	$0.00	$596.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.15	$0.00	$1,159.15	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,123.61	$11.24	$1,134.85	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,089.10	$0.00	$1,089.10	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,056.46	$0.00	$1,056.46	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,026.24	$0.00	$1,026.24	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$995.97	$0.00	$995.97	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$966.11	$0.00	$966.11	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$942.30	$0.00	$942.30	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$939.80	$0.00	$939.80	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$913.08	$0.00	$913.08	$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
08/19/2024	PAYMENT	CARNEY, MICHAEL V CASH	$-596.71	$596.46
07/15/2024	BILL	CARNEY, MICHAEL V	$1,193.17	$1,193.17
01/05/2024	PAYMENT	CARNEY, MICHAEL V CASH	$-579.46	$0.00
08/16/2023	PAYMENT	CARNEY, MICHAEL V CASH	$-579.69	$579.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.04	$1,159.15
07/14/2023	BILL	CARNEY, MICHAEL V	$1,180.19	$1,180.19
03/02/2023	PAYMENT	CARNEY, MICHAEL V ACH GENERAL SERVICES 3/1/23 PMT	$-280.90	$0.00
01/25/2023	PAYMENT	CARNEY, MICHAEL V ACH CASH PMT G/S 1/23/23	$-292.14	$280.90
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.24	$573.04
10/11/2022	PAYMENT	CARNEY, MICHAEL V CASH	$-280.90	$561.80
08/22/2022	PAYMENT	CARNEY, MICHAEL V CASH	$-280.91	$842.70
07/19/2022	BILL	CARNEY, MICHAEL V	$1,123.61	$1,123.61
03/02/2022	PAYMENT	CARNEY, MICHAEL V CASH	$-272.27	$0.00
01/07/2022	PAYMENT	CARNEY, MICHAEL V CASH	$-272.27	$272.27
11/02/2021	PAYMENT	CARNEY, MICHAEL V CHECK	$-272.27	$544.54
11/02/2021	AMENDMENT	waive 2nd medical lmt	$-10.89	$816.81
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.89	$827.70
08/15/2021	PAYMENT	CARNEY, MICHAEL V CREDIT: D	$-272.29	$816.81
07/14/2021	BILL	CARNEY, MICHAEL V	$1,089.10	$1,089.10
03/09/2021	PAYMENT	CARNEY, MICHAEL V CREDIT: D	$-264.10	$0.00
01/06/2021	PAYMENT	CARNEY, MICHAEL V CREDIT: D	$-264.10	$264.10
10/12/2020	PAYMENT	CARNEY, MICHAEL V CREDIT: D	$-264.10	$528.20
08/05/2020	PAYMENT	CARNEY, MICHAEL V CREDIT: D	$-264.16	$792.30
07/13/2020	BILL	CARNEY, MICHAEL V	$1,056.46	$1,056.46
03/16/2020	PAYMENT	MICHAEL CARNEY CHECK	$-256.56	$0.00
01/15/2020	PAYMENT	CARNEY, MICHAEL CHECK	$-256.56	$256.56
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-256.56	$513.12
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-256.56	$769.68
07/15/2019	BILL	CARNEY, MICHAEL V	$1,026.24	$1,026.24
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-248.99	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-248.99	$248.99
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-248.99	$497.98
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-249.00	$746.97
07/12/2018	BILL	CARNEY, MICHAEL V	$995.97	$995.97
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-241.52	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-241.52	$241.52
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-241.52	$483.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-241.55	$724.56
07/14/2017	BILL	CARNEY, MICHAEL V	$966.11	$966.11
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-235.57	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-235.57	$235.57
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-235.57	$471.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-235.59	$706.71
07/12/2016	BILL	CARNEY, MICHAEL V	$942.30	$942.30
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-234.95	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-234.95	$234.95
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-234.95	$469.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-234.95	$704.85
07/14/2015	BILL	CARNEY, MICHAEL V	$939.80	$939.80
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-129.90	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-261.05	$129.90
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-261.05	$390.95
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-261.08	$652.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-131.15	$913.08
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$261.08	$1,044.23
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$261.05	$783.15
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$261.05	$522.10
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-261.05	$261.05
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-261.05	$522.10
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-261.08	$783.15
07/17/2014	BILL	CARNEY, MICHAEL V	$1,044.23	$1,044.23
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-221.78	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-221.78	$221.78
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-221.78	$443.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-221.80	$665.34
07/16/2013	BILL	CARNEY, MICHAEL V	$887.14	$887.14
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-215.55	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-215.55	$215.55
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-215.55	$431.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-215.56	$646.65
07/13/2012	BILL	CARNEY, MICHAEL V	$862.21	$862.21
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-210.23	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-210.23	$210.23
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-210.23	$420.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-210.25	$630.69
07/15/2011	BILL	CARNEY, MICHAEL V	$840.94	$840.94
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-204.47	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-204.47	$204.47
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-204.47	$408.94
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-204.50	$613.41
07/14/2010	BILL	CARNEY, MICHAEL V	$817.91	$817.91
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-198.85	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-198.85	$198.85
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-198.85	$397.70
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-198.85	$596.55
07/13/2009	BILL	CARNEY, MICHAEL V	$795.40	$795.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-184.97	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-184.97	$184.97
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-184.97	$369.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-185.00	$554.91
07/18/2008	BILL	CARNEY, MICHAEL V	$739.91	$739.91
02/29/2008	PAYMENT	WELLS FARGO	$-179.57	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-179.57	$179.57
09/26/2007	PAYMENT	WELLS FARGO	$-179.57	$359.14
07/30/2007	PAYMENT	WELLS FARGO	$-179.57	$538.71
07/01/2007	BILL	CARNEY, MICHAEL V	$718.28	$718.28
03/06/2007	PAYMENT	WELLS FARGO	$-174.38	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-174.36	$174.38
09/29/2006	PAYMENT	WELLS FARGO	$-174.36	$348.74
08/03/2006	PAYMENT	WELLS FARGO	$-174.36	$523.10
07/01/2006	BILL	CARNEY, MICHAEL V	$697.46	$697.46
02/28/2006	PAYMENT	WELLS FARGO	$-169.31	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-169.28	$169.31
09/30/2005	PAYMENT	WELLS FARGO	$-169.28	$338.59
08/12/2005	PAYMENT	WELLS FARGO	$-169.28	$507.87
07/01/2005	BILL	CARNEY, MICHAEL V	$677.15	$677.15
02/28/2005	PAYMENT	WELLS FARGO	$-164.37	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-164.35	$164.37
09/30/2004	PAYMENT	NETS	$-164.35	$328.72
08/20/2004	PAYMENT	NETS	$-164.35	$493.07
07/01/2004	BILL	CARNEY, MICHAEL V	$657.42	$657.42
02/29/2004	PAYMENT	NETS	$-160.34	$0.00
01/05/2004	PAYMENT	NETS	$-160.34	$160.34
09/12/2003	PAYMENT	WELLS	$-160.34	$320.68
08/07/2003	PAYMENT	22	$-160.34	$481.02
07/01/2003	BILL	CARNEY, MICHAEL V	$641.36	$641.36
04/02/2003	PAYMENT	WELLS FARGO	$-166.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.39	$166.24
12/24/2002	PAYMENT	NETS	$-159.82	$159.85
09/20/2002	PAYMENT	NETS	$-159.82	$319.67
08/08/2002	PAYMENT	NETS	$-159.82	$479.49
07/01/2002	BILL	CARNEY, MICHAEL V	$639.31	$639.31
04/01/2002	PAYMENT	WELLS FARGP	$-338.91	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.84	$338.91
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.33	$323.07
09/20/2001	PAYMENT	NETS	$-158.36	$316.74
08/07/2001	PAYMENT	NETS	$-158.36	$475.10
07/01/2001	BILL	CARNEY, MICHAEL	$633.46	$633.46
02/14/2001	PAYMENT	NETS	$-155.39	$0.00
12/22/2000	PAYMENT	NETS	$-155.38	$155.39
09/20/2000	PAYMENT	NETS	$-155.38	$310.77
08/15/2000	PAYMENT	NETS	$-155.38	$466.15
07/01/2000	BILL	CARNEY, MICHAEL	$621.53	$621.53
02/04/2000	PAYMENT	NETS	$-155.28	$0.00
12/07/1999	PAYMENT	NETS	$-155.25	$155.28
08/19/1999	PAYMENT	22	$-310.50	$310.53
07/01/1999	BILL	ZOLOWICZ, IGNATZ & RACHELA	$621.03	$621.03
02/24/1999	PAYMENT	ZOLOWICZ, IGNATZ & R	$-158.00	$0.00
01/07/1999	PAYMENT	ZOLOWICZ, IGNATZ & R	$-157.98	$158.00
10/06/1998	PAYMENT	ZOLOWICZ, IGNATZ & R	$-157.98	$315.98
07/29/1998	PAYMENT	ZOLOWICZ, IGNATZ & R	$-157.98	$473.96
07/01/1998	BILL	ZOLOWICZ, IGNATZ & RACHELA	$631.94	$631.94
03/03/1998	PAYMENT	ZOLOWICZ, IGNATZ & R	$-155.23	$0.00
01/06/1998	PAYMENT	ZOLOWICZ, IGNATZ & R	$-155.22	$155.23
09/29/1997	PAYMENT	ZOLOWICZ, IGNATZ & R	$-155.22	$310.45
08/08/1997	PAYMENT	ZOLOWICZ, IGNATZ & R	$-155.22	$465.67
07/01/1997	BILL	ZOLOWICZ, IGNATZ & RACHELA	$620.89	$620.89
02/07/1997	PAYMENT	ZOLOWICZ, IGNATZ & R	$-159.80	$0.00
01/13/1997	PAYMENT	ZOLOWICZ, IGNATZ & R	$-159.78	$159.80
10/09/1996	PAYMENT	ZOLOWICZ, IGNATZ & R	$-159.78	$319.58
08/06/1996	PAYMENT	ZOLOWICZ, IGNATZ & R	$-159.78	$479.36
07/01/1996	BILL	ZOLOWICZ, IGNATZ & RACHELA	$639.14	$639.14
02/09/1996	PAYMENT		$-147.50	$0.00
12/26/1995	PAYMENT		$-147.47	$147.50
09/11/1995	PAYMENT		$-147.47	$294.97
08/03/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	ZOLOWICZ, IGNATZ & RACHELA	$589.91	$589.91
02/22/1995	PAYMENT		$-146.30	$0.00
01/04/1995	PAYMENT		$-146.29	$146.30
10/04/1994	PAYMENT		$-146.29	$292.59
08/09/1994	PAYMENT		$-146.29	$438.88
07/01/1994	BILL	ZOLOWICZ, IGNATZ & RACHELA	$585.17	$585.17
02/17/1994	PAYMENT		$-143.85	$0.00
12/29/1993	PAYMENT		$-143.83	$143.85
09/22/1993	PAYMENT		$-143.83	$287.68
08/04/1993	PAYMENT		$-143.83	$431.51
07/01/1993	BILL	ZOLOWICZ, IGNATZ & RACHELA	$575.34	$575.34
02/16/1993	PAYMENT		$-142.21	$0.00
01/06/1993	PAYMENT		$-142.21	$142.21
10/07/1992	PAYMENT		$-142.21	$284.42
08/10/1992	PAYMENT		$-142.21	$426.63
07/01/1992	BILL	ZOLOWICZ, IGNATZ & RACHELA	$568.84	$568.84
08/20/1991	PAYMENT		$-525.03	$0.00
07/01/1991	BILL	ZOLOWICZ, IGNATZ & RACHELA	$525.03	$525.03
08/06/1990	PAYMENT		$-532.22	$0.00
07/01/1990	BILL	ZOLOWICZ, IGNATZ & RACHELA	$532.22	$532.22
09/06/1989	PAYMENT		$-499.42	$0.00
07/01/1989	BILL	ZOLOWICZ, IGNATZ & RACHELA	$499.42	$499.42
08/10/1988	PAYMENT		$-474.50	$0.00
07/01/1988	BILL	ZOLOWICZ, IGNATZ & RACHELA	$474.50	$474.50
08/21/1987	PAYMENT		$-939.43	$0.00
07/01/1987	BILL	ZOLOWICZ, IGNATZ & RACHELA	$939.43	$939.43
07/23/1986	PAYMENT		$-932.31	$0.00
07/01/1986	BILL	ZOLOWICZ,IGNATZ & RACHELA	$932.31	$932.31