Tax Account 1318-15-714-014

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Owners

DIBON, JACQUELINE
580 ROUTE D'AIX
VALLON DES FIGONS, EGUILLES FRANCE 13510

Account Summary

Account ID	1318-15-714-014
Account Type	Real Estate
Location	109 GOLD HILL RD ROUND HILL GID
Balance	$620.44
Currently Due	$310.22

Account ID

1318-15-714-014

Account Type

Real Estate

Location

109 GOLD HILL RD
ROUND HILL GID

Balance

$620.44

Currently Due

$310.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,241.15
Total	$1,241.15
Paid	$620.71
Balance	$620.44
Due	$310.22
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

$1,241.15

Total

$1,241.15

Paid

$620.71

Balance

$620.44

Due

$310.22

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	$310.49	$0.00	$310.49	$310.49	$0.00
2	10/07/2024	10/17/2024	Paid	$310.22	$0.00	$310.22	$310.22	$0.00
3	01/06/2025	01/16/2025	Due	$310.22	$0.00	$310.22	$0.00	$310.22
4	03/03/2025	03/13/2025	Due	$310.22	$0.00	$310.22	$0.00	$620.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.72	$96.47	$1,302.19	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,168.83	$0.00	$1,168.83	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,133.00	$0.00	$1,133.00	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,099.10	$0.00	$1,099.10	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,067.65	$0.00	$1,067.65	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,036.19	$0.00	$1,036.19	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,005.18	$0.00	$1,005.18	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$980.39	$0.00	$980.39	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$977.83	$0.00	$977.83	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$950.00	$0.00	$950.00	$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
10/08/2024	PAYMENT	DIBON JACQUELINE GOV GOVOLUTION - 326571490	$-310.22	$620.44
08/20/2024	PAYMENT	DIBON GOV GOVOLUTION - 324701252	$-310.49	$930.66
07/15/2024	BILL	DIBON, MARIE ALICE	$1,241.15	$1,241.15
02/08/2024	PAYMENT	DIBON GOV GOVOLUTION - 316506431	$-1,302.19	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.26	$1,302.19
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.15	$1,247.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.06	$1,217.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.36	$1,205.72
07/14/2023	BILL	DIBON, MARIE ALICE	$1,226.08	$1,226.08
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-292.20	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-292.20	$292.20
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-292.20	$584.40
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-292.23	$876.60
07/19/2022	BILL	DIBON, MARIE ALICE	$1,168.83	$1,168.83
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-283.25	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-283.25	$283.25
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-283.25	$566.50
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-283.25	$849.75
07/14/2021	BILL	DIBON, MARIE ALICE	$1,133.00	$1,133.00
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-274.76	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-274.76	$274.76
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-274.76	$549.52
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-274.82	$824.28
07/13/2020	BILL	DIBON, MARIE ALICE	$1,099.10	$1,099.10
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-266.91	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-266.91	$266.91
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-266.91	$533.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-266.92	$800.73
07/15/2019	BILL	DIBON, MARIE ALICE	$1,067.65	$1,067.65
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-259.04	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-259.04	$259.04
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-259.04	$518.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-259.07	$777.12
07/12/2018	BILL	DIBON, MARIE ALICE	$1,036.19	$1,036.19
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-251.29	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-251.29	$251.29
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-251.29	$502.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-251.31	$753.87
07/14/2017	BILL	DIBON, MARIE ALICE	$1,005.18	$1,005.18
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-245.09	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-245.09	$245.09
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-245.09	$490.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-245.12	$735.27
07/12/2016	BILL	DIBON, MARIE ALICE	$980.39	$980.39
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-244.45	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-244.45	$244.45
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-244.45	$488.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-244.48	$733.35
07/14/2015	BILL	DIBON, MARIE ALICE	$977.83	$977.83
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-135.02	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-271.65	$135.02
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-271.65	$406.67
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-271.68	$678.32
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-136.63	$950.00
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$271.68	$1,086.63
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$271.65	$814.95
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$271.65	$543.30
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-271.65	$271.65
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-271.65	$543.30
08/20/2014	VOID	TIMOS, INC CHECK	$-271.68	$814.95
07/17/2014	BILL	DIBON, MARIE ALICE	$1,086.63	$1,086.63
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-230.74	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-230.74	$230.74
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-230.74	$461.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-230.75	$692.22
07/16/2013	BILL	DIBON, MARIE ALICE	$922.97	$922.97
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-224.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-224.24	$224.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-224.24	$448.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-224.25	$672.72
07/13/2012	BILL	DIBON, MARIE ALICE	$896.97	$896.97
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-218.66	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-218.66	$218.66
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-218.66	$437.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-218.69	$655.98
07/15/2011	BILL	DIBON, MARIE ALICE	$874.67	$874.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-212.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-212.66	$212.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-212.66	$425.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-212.69	$637.98
07/14/2010	BILL	DIBON, MARIE ALICE	$850.67	$850.67
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-206.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-206.80	$206.80
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-206.80	$413.60
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-206.80	$620.40
07/13/2009	BILL	DIBON, MARIE ALICE	$827.20	$827.20
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-192.70	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-192.70	$192.70
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-192.70	$385.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-192.70	$578.10
07/18/2008	BILL	DIBON, MARIE ALICE	$770.80	$770.80
02/26/2008	PAYMENT	COUNTRYWIDE	$-187.09	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-187.07	$187.09
09/25/2007	PAYMENT	COUNTRYWIDE	$-187.07	$374.16
08/13/2007	PAYMENT	COUNTRYWIDE	$-187.07	$561.23
07/01/2007	BILL	DIBON, MARIE ALICE	$748.30	$748.30
02/28/2007	PAYMENT	COUNTRYWIDE	$-181.66	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-181.64	$181.66
09/26/2006	PAYMENT	COUNTRYWIDE	$-181.64	$363.30
08/07/2006	PAYMENT	COUNTRYWIDE	$-181.64	$544.94
07/01/2006	BILL	DIBON, MARIE ALICE	$726.58	$726.58
03/01/2006	PAYMENT	COUNTRYWIDE	$-176.37	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-176.35	$176.37
09/29/2005	PAYMENT	COUNTRYWIDE	$-176.35	$352.72
08/10/2005	PAYMENT	COUNTRYWIDE	$-176.35	$529.07
07/01/2005	BILL	DIBON, MARIE ALICE	$705.42	$705.42
02/14/2005	PAYMENT	COUNTRYWIDE	$-164.37	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-164.35	$164.37
09/28/2004	PAYMENT	COUNTRYWIDE	$-164.35	$328.72
07/28/2004	PAYMENT	COUNTRYWIDE	$-164.35	$493.07
07/01/2004	BILL	DIBON, MARIE ALICE	$657.42	$657.42
02/02/2004	PAYMENT	COUNTRYWIDE	$-160.34	$0.00
12/31/2003	PAYMENT	ALLIANCE MORTGAGE CO	$-160.34	$160.34
10/13/2003	PAYMENT	OPTION ONE MTG	$-160.34	$320.68
08/22/2003	PAYMENT	OPTION ONE MTG	$-160.34	$481.02
07/01/2003	BILL	DIBON, MARIE ALICE	$641.36	$641.36
03/07/2003	PAYMENT	OPTION ONE MTG	$-159.85	$0.00
12/16/2002	PAYMENT	FIDELITY NATIONAL	$-159.82	$159.85
10/02/2002	PAYMENT	MORTGAGEIT INC	$-326.03	$319.67
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.39	$645.70
07/01/2002	BILL	DANGEARD, MARIE A	$639.31	$639.31
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-158.38	$0.00
01/03/2002	PAYMENT	NORTH AMERICAN MORTG	$-158.36	$158.38
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-158.36	$316.74
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-158.36	$475.10
07/01/2001	BILL	DANGEARD, MARIE A	$633.46	$633.46
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-155.39	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-155.38	$155.39
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-155.38	$310.77
08/25/2000	PAYMENT	NORTH AMERICAN	$-155.38	$466.15
07/01/2000	BILL	DANGEARD, MARIE A	$621.53	$621.53
03/01/2000	PAYMENT	BANK OF AMERICA	$-155.28	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-155.25	$155.28
09/29/1999	PAYMENT	BANK OF AMERICA	$-155.25	$310.53
08/12/1999	PAYMENT	BANK OF AMERICA	$-155.25	$465.78
07/01/1999	BILL	GETZ, JAMES E	$621.03	$621.03
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-158.00	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-157.98	$158.00
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-157.98	$315.98
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-157.98	$473.96
07/01/1998	BILL	VISNOVITS, ANNAMARIA	$631.94	$631.94
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-155.23	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-155.22	$155.23
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-155.22	$310.45
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-155.22	$465.67
07/01/1997	BILL	VISNOVITS, ANNAMARIA	$620.89	$620.89
05/07/1997	PAYMENT	ANNAMARIA VISNOVITS	$-530.49	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.76	$530.49
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.98	$501.73
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.39	$485.75
08/13/1996	PAYMENT	TRANSAMERICA	$-159.78	$479.36
07/01/1996	BILL	VISNOVITS, ANNAMARIA	$639.14	$639.14
03/04/1996	PAYMENT		$-147.50	$0.00
01/01/1996	PAYMENT		$-147.47	$147.50
10/02/1995	PAYMENT		$-147.47	$294.97
08/21/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	VISNOVITS, STEVEN J & MILADY O	$589.91	$589.91
01/02/1995	PAYMENT		$-292.59	$0.00
08/15/1994	PAYMENT		$-292.58	$292.59
07/01/1994	BILL	VISNOVITS, STEVEN J & MILADY O	$585.17	$585.17
01/03/1994	PAYMENT		$-287.68	$0.00
08/16/1993	PAYMENT		$-287.66	$287.68
07/01/1993	BILL	VISNOVITS, STEVEN J & MILADY O	$575.34	$575.34
01/04/1993	PAYMENT		$-284.42	$0.00
08/17/1992	PAYMENT		$-284.42	$284.42
07/01/1992	BILL	VISNOVITS, STEVEN J & MILADY O	$568.84	$568.84
10/16/1991	PAYMENT		$-530.28	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.25	$530.28
07/01/1991	BILL	PIERCE, RUSSELL I	$525.03	$525.03
08/06/1990	PAYMENT		$-532.22	$0.00
07/01/1990	BILL	PIERCE, RUSSELL I	$532.22	$532.22
08/21/1989	PAYMENT		$-499.42	$0.00
07/01/1989	BILL	PIERCE, RUSSELL I	$499.42	$499.42
04/25/1989	PAYMENT		$-258.86	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.86	$258.86
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.74	$242.00
07/20/1988	PAYMENT		$-237.24	$237.26
07/01/1988	BILL	PIERCE, RUSSELL I	$474.50	$474.50
12/01/1987	PAYMENT		$-469.73	$0.00
09/24/1987	PAYMENT		$-479.09	$469.73
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.39	$948.82
07/01/1987	BILL	PIERCE, RUSSELL I	$939.43	$939.43
04/07/1987	PAYMENT		$-503.80	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$28.31	$503.80
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.32	$475.49
01/08/1987	PAYMENT		$-498.77	$466.17
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$23.31	$964.94
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.32	$941.63
07/01/1986	BILL	PIERCE,RUSSELL I	$932.31	$932.31