Tax Account 1318-15-714-015

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Owners

SCHNOLL, DAVID & JESSICA
PO BOX 10786
ZEPHYR COVE, NV 89448

SCHNOLL, DAVID

SCHNOLL, JESSICA

Account Summary

Account ID	1318-15-714-015
Account Type	Real Estate
Location	107 GOLD HILL RD ROUND HILL GID
Balance	$979.86
Currently Due	$489.93

Account ID

1318-15-714-015

Account Type

Real Estate

Location

107 GOLD HILL RD
ROUND HILL GID

Balance

$979.86

Currently Due

$489.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.06
Total	$1,960.06
Paid	$980.20
Balance	$979.86
Due	$489.93
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

$1,960.06

Total

$1,960.06

Paid

$980.20

Balance

$979.86

Due

$489.93

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	$490.27	$0.00	$490.27	$490.27	$0.00
2	10/07/2024	10/17/2024	Paid	$489.93	$0.00	$489.93	$489.93	$0.00
3	01/06/2025	01/16/2025	Due	$489.93	$0.00	$489.93	$0.00	$489.93
4	03/03/2025	03/13/2025	Due	$489.93	$0.00	$489.93	$0.00	$979.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.52	$0.00	$1,817.52	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,682.95	$0.00	$1,682.95	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,558.27	$0.00	$1,558.27	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,506.23	$0.00	$1,506.23	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,454.65	$0.00	$1,454.65	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,388.22	$0.00	$1,388.22	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,331.80	$0.00	$1,331.80	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,298.72	$0.00	$1,298.72	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,295.49	$0.00	$1,295.49	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,256.03	$0.00	$1,256.03	$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 -	$-489.93	$979.86
08/15/2024	PAYMENT	CHASE WT CORE -	$-490.27	$1,469.79
07/15/2024	BILL	SCHNOLL, DAVID & JESSICA	$1,960.06	$1,960.06
02/29/2024	PAYMENT	CHASE WT CORE -	$-454.31	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-454.31	$454.31
10/03/2023	PAYMENT	CHASE WT CORE -	$-451.14	$908.62
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-457.76	$1,359.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.74	$1,817.52
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219503. REASON: AMENDMENT TO RE 2024	$457.76	$1,830.26
08/09/2023	PAYMENT	CHASE WT CORE -	$-457.76	$1,372.50
07/14/2023	BILL	SCHNOLL, DAVID & JESSICA	$1,830.26	$1,830.26
02/27/2023	PAYMENT	CHASE WT CORE -	$-420.73	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-420.73	$420.73
10/07/2022	PAYMENT	CHASE WT CORE -	$-420.73	$841.46
08/12/2022	PAYMENT	CHASE WT CORE -	$-420.76	$1,262.19
07/19/2022	BILL	SCHNOLL, DAVID & JESSICA	$1,682.95	$1,682.95
03/01/2022	PAYMENT	CHASE CHECK	$-389.56	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-389.56	$389.56
10/01/2021	PAYMENT	CHASE CHECK	$-389.56	$779.12
08/17/2021	PAYMENT	CHASE CHECK	$-389.59	$1,168.68
07/14/2021	BILL	SCHNOLL, DAVID & JESSICA	$1,558.27	$1,558.27
02/25/2021	PAYMENT	CHASE CHECK	$-376.55	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-376.55	$376.55
09/30/2020	PAYMENT	CHASE CHECK	$-376.55	$753.10
08/13/2020	PAYMENT	CHASE CHECK	$-376.58	$1,129.65
07/13/2020	BILL	SCHNOLL, DAVID & JESSICA	$1,506.23	$1,506.23
02/28/2020	PAYMENT	CHASE CHECK	$-363.66	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-363.66	$363.66
10/07/2019	PAYMENT	CHASE CHECK	$-363.66	$727.32
08/16/2019	PAYMENT	CHASE CHECK	$-363.67	$1,090.98
07/15/2019	BILL	SCHNOLL, DAVID & JESSICA	$1,454.65	$1,454.65
02/28/2019	PAYMENT	CHASE CHECK	$-347.05	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-347.05	$347.05
09/28/2018	PAYMENT	CHASE CHECK	$-347.05	$694.10
08/16/2018	PAYMENT	CHASE CHECK	$-347.07	$1,041.15
07/12/2018	BILL	SCHNOLL, DAVID & JESSICA	$1,388.22	$1,388.22
02/22/2018	PAYMENT	CHASE CHECK	$-332.95	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-332.95	$332.95
09/29/2017	PAYMENT	CHASE CHECK	$-332.95	$665.90
08/23/2017	PAYMENT	CHASE CHECK	$-332.95	$998.85
07/14/2017	BILL	SCHNOLL, DAVID & JESSICA	$1,331.80	$1,331.80
03/07/2017	PAYMENT	CHASE CHECK	$-324.68	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-324.68	$324.68
09/30/2016	PAYMENT	CHASE CHECK	$-324.68	$649.36
08/16/2016	PAYMENT	CHASE CHECK	$-324.68	$974.04
07/12/2016	BILL	SCHNOLL, DAVID & JESSICA	$1,298.72	$1,298.72
03/08/2016	PAYMENT	CHASE CHECK	$-323.87	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-323.87	$323.87
08/11/2015	PAYMENT	GALASSI, DISOLINA TTEE CHECK	$-647.75	$647.74
07/14/2015	BILL	GALASSI, DISOLINA TTEE	$1,295.49	$1,295.49
02/23/2015	PAYMENT	GALASSI, DISOLINA TTEE CHECK	$-177.44	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-359.53	$177.44
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-359.53	$536.97
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-359.53	$896.50
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-182.09	$1,256.03
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$359.53	$1,438.12
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$359.53	$1,078.59
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$359.53	$719.06
12/30/2014	VOID	GALASSI, DISOLINA TTEE CHECK	$-359.53	$359.53
10/10/2014	VOID	GALASSI, DISOLINA TTEE CHECK	$-359.53	$719.06
08/12/2014	VOID	GALASSI, DISOLINA TTEE CHECK	$-359.53	$1,078.59
07/17/2014	BILL	GALASSI, DISOLINA TTEE	$1,438.12	$1,438.12
01/02/2014	PAYMENT	GALASSI ENTERPRISES CHECK	$-610.04	$0.00
08/13/2013	PAYMENT	GALASSI ENTERPRISES CHECK	$-610.05	$610.04
07/16/2013	BILL	GALASSI, DISOLINA TTEE	$1,220.09	$1,220.09
01/02/2013	PAYMENT	GALASSI, DISOLINA TTEE CHECK	$-586.04	$0.00
10/19/2012	PAYMENT	GALASSI, DISOLINA TTEE CHECK	$-597.79	$586.04
10/18/2012	AMENDMENT	waive pen on 2nd ontime lmt	$-29.30	$1,183.83
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.30	$1,213.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.72	$1,183.83
07/13/2012	BILL	GALASSI, DISOLINA TTEE	$1,172.11	$1,172.11
08/25/2011	PAYMENT	GALASSI, DISOLINA TTEE CHECK	$-1,106.31	$0.00
07/15/2011	BILL	GALASSI, DISOLINA TTEE	$1,106.31	$1,106.31
01/05/2011	PAYMENT	GALASSI, ALBERTO & DISOLINA CHECK	$-524.44	$0.00
08/03/2010	PAYMENT	GALASSI, ALBERTO & DISOLINA CHECK	$-524.45	$524.44
07/14/2010	BILL	GALASSI, ALBERTO & DISOLINA	$1,048.89	$1,048.89
01/11/2010	PAYMENT	GALASSI, ALBERTO & DISOLINA CHECK	$-489.14	$0.00
08/19/2009	PAYMENT	GALASSI, ALBERTO & DISOLINA CHECK	$-489.17	$489.14
07/13/2009	BILL	GALASSI, ALBERTO & DISOLINA	$978.31	$978.31
01/13/2009	PAYMENT	GALASSI, ALBERTO & DISOLINA CHECK	$-437.64	$0.00
07/29/2008	PAYMENT	GALASSI, ALBERTO & DISOLINA CHECK	$-437.65	$437.64
07/18/2008	BILL	GALASSI, ALBERTO & DISOLINA	$875.29	$875.29
01/08/2008	PAYMENT	GALASSI, ALBERTO & D	$-405.22	$0.00
08/10/2007	PAYMENT	GALASSI, ALBERTO & D	$-405.20	$405.22
07/01/2007	BILL	GALASSI, ALBERTO & DISOLINA	$810.42	$810.42
08/18/2006	PAYMENT	GALASSI, ALBERTO & D	$-750.42	$0.00
07/01/2006	BILL	GALASSI, ALBERTO & DISOLINA	$750.42	$750.42
09/21/2005	PAYMENT	GALASSI, ALBERTO & D	$-701.78	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.95	$701.78
07/01/2005	BILL	GALASSI, ALBERTO & DISOLINA	$694.83	$694.83
08/09/2004	PAYMENT	GALASSI, ALBERTO & D	$-647.58	$0.00
07/01/2004	BILL	GALASSI, ALBERTO & DISOLINA	$647.58	$647.58
08/14/2003	PAYMENT	GALASSI, ALBERTO & D	$-631.79	$0.00
07/01/2003	BILL	GALASSI, ALBERTO & DISOLINA	$631.79	$631.79
08/22/2002	PAYMENT	GALASSI, ALBERTO & D	$-629.66	$0.00
07/01/2002	BILL	GALASSI, ALBERTO & DISOLINA	$629.66	$629.66
08/13/2001	PAYMENT	GALASSI, ALBERTO & D	$-623.98	$0.00
07/01/2001	BILL	GALASSI, ALBERTO & DISOLINA	$623.98	$623.98
08/21/2000	PAYMENT	GALASSI, ALBERTO & D	$-612.44	$0.00
07/01/2000	BILL	GALASSI, ALBERTO & DISOLINA	$612.44	$612.44
07/26/1999	PAYMENT	GALASSI, ALBERTO & D	$-611.94	$0.00
07/01/1999	BILL	GALASSI, ALBERTO & DISOLINA	$611.94	$611.94
08/11/1998	PAYMENT	GALASSI, ALBERTO & D	$-622.87	$0.00
07/01/1998	BILL	GALASSI, ALBERTO & DISOLINA	$622.87	$622.87
08/05/1997	PAYMENT	GALASSI, ALBERTO & D	$-612.03	$0.00
07/01/1997	BILL	GALASSI, ALBERTO & DISOLINA	$612.03	$612.03
08/15/1996	PAYMENT	GALASSI, ALBERTO & D	$-630.06	$0.00
07/01/1996	BILL	GALASSI, ALBERTO & DISOLINA	$630.06	$630.06
07/25/1995	PAYMENT		$-589.91	$0.00
07/01/1995	BILL	GALASSI, ALBERTO & DISOLINA	$589.91	$589.91
08/04/1994	PAYMENT		$-585.17	$0.00
07/01/1994	BILL	GALASSI, ALBERTO & DISOLINA	$585.17	$585.17
07/30/1993	PAYMENT		$-575.34	$0.00
07/01/1993	BILL	GALASSI, ALBERTO & DISOLINA	$575.34	$575.34
07/23/1992	PAYMENT		$-568.84	$0.00
07/01/1992	BILL	GALASSI, ALBERTO & DISOLINA	$568.84	$568.84
08/20/1991	PAYMENT		$-525.03	$0.00
07/01/1991	BILL	GALASSI, ALBERTO & DISOLINA	$525.03	$525.03
07/24/1990	PAYMENT		$-525.56	$0.00
07/01/1990	BILL	GALASSI, ALBERTO & DISOLINA	$525.56	$525.56
11/13/1989	PAYMENT		$-510.51	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.33	$510.51
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.93	$498.18
07/01/1989	BILL	GALASSI, ALBERTO & DISOLINA	$493.25	$493.25
08/01/1988	PAYMENT		$-468.66	$0.00
07/01/1988	BILL	GALASSI, ALBERTO & DISOLINA	$468.66	$468.66
01/04/1988	PAYMENT		$-463.90	$0.00
08/13/1987	PAYMENT		$-463.90	$463.90
07/01/1987	BILL	GALASSI, ALBERTO & DISOLINA	$927.80	$927.80
10/16/1986	PAYMENT		$-690.66	$0.00
07/30/1986	PAYMENT		$-230.21	$690.66
07/01/1986	BILL	GALASSI,ALBERTO & DISOLINA	$920.87	$920.87