Tax Account 1318-15-714-024

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Owners

WHITFIELD, MARGARET A
PO BOX 405
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-714-024
Account Type	Real Estate
Location	201 SILVER DR ROUND HILL GID
Balance	$590.60
Currently Due	$295.30

Account ID

1318-15-714-024

Account Type

Real Estate

Location

201 SILVER DR
ROUND HILL GID

Balance

$590.60

Currently Due

$295.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.53
Total	$1,181.53
Paid	$590.93
Balance	$590.60
Due	$295.30
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

$1,181.53

Total

$1,181.53

Paid

$590.93

Balance

$590.60

Due

$295.30

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	$295.63	$0.00	$295.63	$295.63	$0.00
2	10/07/2024	10/17/2024	Paid	$295.30	$0.00	$295.30	$295.30	$0.00
3	01/06/2025	01/16/2025	Due	$295.30	$0.00	$295.30	$0.00	$295.30
4	03/03/2025	03/13/2025	Due	$295.30	$0.00	$295.30	$0.00	$590.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,147.84	$0.00	$1,147.84	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,112.61	$0.00	$1,112.61	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,078.43	$10.78	$1,089.21	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,046.09	$10.88	$1,056.97	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,016.19	$0.00	$1,016.19	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$986.23	$0.00	$986.23	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$956.67	$0.00	$956.67	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$933.10	$0.00	$933.10	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$930.61	$0.00	$930.61	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$904.16	$0.00	$904.16	$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
10/02/2024	PAYMENT	MARGARET A WHITFIELD GOVACH ACH - 326375767	$-295.30	$590.60
08/07/2024	PAYMENT	WHITFIELD, MARGARET A CHECK 1141	$-295.63	$885.90
07/15/2024	BILL	WHITFIELD, MARGARET A	$1,181.53	$1,181.53
02/21/2024	PAYMENT	WHITFIELD, MARGARET A CHECK 1132 TGS	$-286.90	$0.00
01/05/2024	PAYMENT	WHITFIELD, MARGARET A CHECK 1133 TGS	$-8.75	$286.90
12/29/2023	PAYMENT	WHITFIELD, MARGARET A CHECK 1131 TGS	$-278.15	$295.65
10/13/2023	PAYMENT	MARGARET WHITFIELD GOVACH ACH - 311865225	$-281.65	$573.80
08/16/2023	PAYMENT	WHITFIELD, MARGARET A CHECK 1125 TGS	$-292.39	$855.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.03	$1,147.84
07/14/2023	BILL	WHITFIELD, MARGARET A	$1,168.87	$1,168.87
02/28/2023	PAYMENT	MARGARET WHITFIELD GOVACH ACH - 301698256	$-278.15	$0.00
01/15/2023	PAYMENT	WHITFIELD, MARGARET A CHECK 1064	$-278.15	$278.15
10/12/2022	PAYMENT	MARGARET WHITFIELD GOVACH ACH - 296171855	$-278.15	$556.30
08/11/2022	PAYMENT	WHITFIELD, MARGARET A CHECK 1091	$-278.16	$834.45
07/19/2022	BILL	WHITFIELD, MARGARET A	$1,112.61	$1,112.61
03/07/2022	PAYMENT	WHITFIELD, MARGARET A CHECK	$-269.60	$0.00
10/19/2021	PAYMENT	WHITFIELD, MARGARET A CHECK	$-549.98	$269.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.78	$819.58
08/12/2021	PAYMENT	WHITFIELD, MARGARET A CHECK	$-269.63	$808.80
07/14/2021	BILL	WHITFIELD, MARGARET A	$1,078.43	$1,078.43
03/04/2021	PAYMENT	WHITFIELD, MARGARET A CHECK	$-272.39	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.42	$272.39
12/30/2020	PAYMENT	WHITFIELD, MARGARET A CHECK	$-261.51	$271.97
11/09/2020	PAYMENT	WHITFIELD, MARGARET A CHECK	$-261.51	$533.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.46	$794.99
08/18/2020	PAYMENT	WHITFIELD, MARGARET A CHECK	$-261.56	$784.53
07/13/2020	BILL	WHITFIELD, MARGARET A	$1,046.09	$1,046.09
03/05/2020	PAYMENT	WHITFIELD, MARGARET A CHECK	$-254.04	$0.00
01/07/2020	PAYMENT	WHITFIELD, MARGARET A CHECK	$-254.04	$254.04
10/09/2019	PAYMENT	WHITFIELD, MARGARET A CHECK	$-254.04	$508.08
08/16/2019	PAYMENT	WHITFIELD, MARGARET A CHECK	$-254.07	$762.12
07/15/2019	BILL	WHITFIELD, MARGARET A	$1,016.19	$1,016.19
03/05/2019	PAYMENT	WHITFIELD, MARGARET A CHECK	$-246.55	$0.00
01/09/2019	PAYMENT	WHITFIELD, MARGARET A CHECK	$-246.55	$246.55
10/08/2018	PAYMENT	WHITFIELD, MARGARET A CHECK	$-246.55	$493.10
08/23/2018	PAYMENT	WHITFIELD, MARGARET A CHECK	$-246.58	$739.65
07/12/2018	BILL	WHITFIELD, MARGARET A	$986.23	$986.23
03/06/2018	PAYMENT	WHITFIELD, MARGARET A CHECK	$-239.16	$0.00
12/31/2017	PAYMENT	WHITFIELD, MARGARET A CHECK	$-239.16	$239.16
10/10/2017	PAYMENT	WHITFIELD, MARGARET A CHECK	$-239.16	$478.32
08/24/2017	PAYMENT	WHITFIELD, MARGARET A CHECK	$-239.19	$717.48
07/14/2017	BILL	WHITFIELD, MARGARET A	$956.67	$956.67
03/09/2017	PAYMENT	WHITFIELD, MARGARET A CHECK	$-233.27	$0.00
01/13/2017	PAYMENT	WHITFIELD, MARGARET A CHECK	$-233.27	$233.27
10/13/2016	PAYMENT	WHITFIELD, MARGARET A CHECK	$-233.27	$466.54
08/18/2016	PAYMENT	WHITFIELD, MARGARET A CHECK	$-233.29	$699.81
07/12/2016	BILL	WHITFIELD, MARGARET A	$933.10	$933.10
03/15/2016	PAYMENT	WHITFIELD, MARGARET A CHECK	$-232.65	$0.00
12/23/2015	PAYMENT	WHITFIELD, MARGARET A CHECK	$-232.65	$232.65
10/16/2015	PAYMENT	WHITFIELD, MARGARET A CHECK	$-232.65	$465.30
08/27/2015	PAYMENT	WHITFIELD, MARGARET A CHECK	$-232.66	$697.95
07/14/2015	BILL	WHITFIELD, MARGARET A	$930.61	$930.61
03/09/2015	PAYMENT	WHITFIELD, MARGARET A CHECK	$-128.66	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-258.50	$128.66
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-258.50	$387.16
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-258.50	$645.66
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-129.84	$904.16
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$258.50	$1,034.00
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$258.50	$775.50
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$258.50	$517.00
01/06/2015	VOID	WHITFIELD, MARGARET A CHECK	$-258.50	$258.50
10/13/2014	VOID	WHITFIELD, MARGARET A CHECK	$-258.50	$517.00
08/20/2014	VOID	WHITFIELD, MARGARET A CHECK	$-258.50	$775.50
07/17/2014	BILL	WHITFIELD, MARGARET A	$1,034.00	$1,034.00
03/07/2014	PAYMENT	WHITFIELD, MARGARET A CHECK	$-219.61	$0.00
12/27/2013	PAYMENT	WHITFIELD, MARGARET A CHECK	$-219.61	$219.61
10/14/2013	PAYMENT	WHITFIELD, MARGARET A CHECK	$-219.61	$439.22
08/21/2013	PAYMENT	WHITFIELD, MARGARET A CHECK	$-219.63	$658.83
07/16/2013	BILL	WHITFIELD, MARGARET A	$878.46	$878.46
03/08/2013	PAYMENT	WHITFIELD, MARGARET A CHECK	$-213.44	$0.00
01/02/2013	PAYMENT	WHITFIELD, MARGARET A CHECK	$-213.44	$213.44
10/10/2012	PAYMENT	WHITFIELD, MARGARET A CHECK	$-213.44	$426.88
08/08/2012	PAYMENT	WHITFIELD, MARGARET A CHECK	$-213.45	$640.32
07/13/2012	BILL	WHITFIELD, MARGARET A	$853.77	$853.77
03/07/2012	PAYMENT	WHITFIELD, MARGARET A CHECK	$-208.18	$0.00
12/29/2011	PAYMENT	WHITFIELD, MARGARET A CHECK	$-208.18	$208.18
10/12/2011	PAYMENT	WHITFIELD, MARGARET A CHECK	$-208.18	$416.36
08/17/2011	PAYMENT	WHITFIELD, MARGARET A CHECK	$-208.18	$624.54
07/15/2011	BILL	WHITFIELD, MARGARET A	$832.72	$832.72
03/09/2011	PAYMENT	WHITFIELD, MARGARET A CHECK	$-202.48	$0.00
01/07/2011	PAYMENT	WHITFIELD, MARGARET A CHECK	$-202.48	$202.48
10/12/2010	PAYMENT	WHITFIELD, MARGARET A CHECK	$-202.48	$404.96
08/19/2010	PAYMENT	WHITFIELD, MARGARET A CHECK	$-202.48	$607.44
07/14/2010	BILL	WHITFIELD, MARGARET A	$809.92	$809.92
03/03/2010	PAYMENT	WHITFIELD, MARGARET A CHECK	$-196.90	$0.00
12/21/2009	PAYMENT	STEWART TITLE CHECK	$-196.90	$196.90
10/06/2009	PAYMENT	WHITFIELD, MARGARET A CHECK	$-196.90	$393.80
08/19/2009	PAYMENT	WHITFIELD, MARGARET A CHECK	$-196.91	$590.70
07/13/2009	BILL	WHITFIELD, MARGARET A	$787.61	$787.61
03/05/2009	PAYMENT	WHITFIELD, MARGARET A CHECK	$-183.12	$0.00
12/24/2008	PAYMENT	WHITFIELD, MARGARET A CHECK	$-183.12	$183.12
10/09/2008	PAYMENT	WHITFIELD, MARGARET A CHECK	$-183.12	$366.24
08/14/2008	PAYMENT	WHITFIELD, MARGARET A CHECK	$-183.13	$549.36
07/18/2008	BILL	WHITFIELD, MARGARET A	$732.49	$732.49
03/03/2008	PAYMENT	WHITFIELD, MARGARET	$-177.78	$0.00
12/27/2007	PAYMENT	WHITFIELD, MARGARET	$-177.78	$177.78
10/09/2007	PAYMENT	WHITFIELD, MARGARET	$-177.78	$355.56
08/20/2007	PAYMENT	WHITFIELD, MARGARET	$-177.78	$533.34
07/01/2007	BILL	WHITFIELD, MARGARET A	$711.12	$711.12
03/05/2007	PAYMENT	WHITFIELD, MARGARET	$-172.64	$0.00
01/09/2007	PAYMENT	WHITFIELD, MARGARET	$-172.61	$172.64
12/05/2006	PAYMENT	WHITFIELD, MARGARET	$-179.51	$345.25
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.90	$524.76
08/01/2006	PAYMENT	WHITFIELD, MARGARET	$-172.61	$517.86
07/01/2006	BILL	WHITFIELD, MARGARET A	$690.47	$690.47
03/01/2006	PAYMENT	WHITFIELD, MARGARET	$-167.59	$0.00
12/27/2005	PAYMENT	WHITFIELD, MARGARET	$-167.59	$167.59
10/03/2005	PAYMENT	WHITFIELD, MARGARET	$-167.59	$335.18
08/02/2005	PAYMENT	WHITFIELD, MARGARET	$-167.59	$502.77
07/01/2005	BILL	WHITFIELD, MARGARET A	$670.36	$670.36
03/03/2005	PAYMENT	WHITFIELD, MARGARET	$-162.73	$0.00
12/21/2004	PAYMENT	WHITFIELD, MARGARET	$-162.70	$162.73
09/28/2004	PAYMENT	COUNTRYWIDE	$-162.70	$325.43
07/28/2004	PAYMENT	COUNTRYWIDE	$-162.70	$488.13
07/01/2004	BILL	WHITFIELD, MARGARET A	$650.83	$650.83
02/02/2004	PAYMENT	COUNTRYWIDE	$-158.76	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-158.73	$158.76
09/23/2003	PAYMENT	COUNTRYWIDE	$-158.73	$317.49
08/12/2003	PAYMENT	COUNTRYWIDE	$-158.73	$476.22
07/01/2003	BILL	WHITFIELD, MARGARET A	$634.95	$634.95
03/04/2003	PAYMENT	COUNTRYWIDE	$-158.23	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-158.21	$158.23
09/20/2002	PAYMENT	COUNTRYWIDE	$-158.21	$316.44
08/13/2002	PAYMENT	COUNTRYWIDE	$-158.21	$474.65
07/01/2002	BILL	WHITFIELD, MARGARET A	$632.86	$632.86
02/15/2002	PAYMENT	COUNTRYWIDE	$-156.80	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-156.77	$156.80
09/20/2001	PAYMENT	COUNTRYWIDE	$-156.77	$313.57
08/17/2001	PAYMENT	COUNTRYWIDE	$-156.77	$470.34
07/01/2001	BILL	WHITFIELD, MARGARET A	$627.11	$627.11
02/13/2001	PAYMENT	COUNTRYWIDE	$-153.51	$0.00
12/28/2000	PAYMENT	9997	$-153.48	$153.51
10/13/2000	PAYMENT	9997	$-153.48	$306.99
08/23/2000	PAYMENT	9997	$-153.48	$460.47
07/01/2000	BILL	WHITFIELD, MARGARET A	$613.95	$613.95
02/10/2000	PAYMENT	9997	$-153.37	$0.00
11/24/1999	PAYMENT	9997	$-153.36	$153.37
09/20/1999	PAYMENT	9997	$-153.36	$306.73
08/02/1999	PAYMENT	9997	$-153.36	$460.09
07/01/1999	BILL	WHITFIELD, MARGARET A	$613.45	$613.45
02/16/1999	PAYMENT	9997	$-156.12	$0.00
11/18/1998	PAYMENT	22	$-156.09	$156.12
10/02/1998	PAYMENT	MATRIX FINANCIAL COR	$-156.09	$312.21
08/17/1998	PAYMENT	MATRIX FINANCIAL COR	$-156.09	$468.30
07/01/1998	BILL	BOLIN, IRENE P TRUSTEE	$624.39	$624.39
03/02/1998	PAYMENT	MATRIX FINANCIAL COR	$-153.39	$0.00
01/05/1998	PAYMENT	MATRIX FINANCIAL COR	$-153.36	$153.39
10/06/1997	PAYMENT	MATRIX FINANCIAL COR	$-153.36	$306.75
08/18/1997	PAYMENT	MATRIX FINANCIAL COR	$-153.36	$460.11
07/01/1997	BILL	BOLIN, IRENE P TRUSTEE	$613.47	$613.47
03/03/1997	PAYMENT	MATRIX FINANCIAL COR	$-157.90	$0.00
01/06/1997	PAYMENT	MATRIX FINANCIAL COR	$-157.87	$157.90
10/07/1996	PAYMENT	TRANSAMERICA	$-157.87	$315.77
08/13/1996	PAYMENT	TRANSAMERICA	$-157.87	$473.64
07/01/1996	BILL	BOLIN, IRENE P TRUSTEE	$631.51	$631.51
03/04/1996	PAYMENT		$-147.50	$0.00
01/01/1996	PAYMENT		$-147.47	$147.50
08/21/1995	PAYMENT		$-294.94	$294.97
07/01/1995	BILL	BOLIN, IRENE P TRUSTEE	$589.91	$589.91
01/02/1995	PAYMENT		$-292.59	$0.00
08/16/1994	PAYMENT		$-146.29	$292.59
08/03/1994	PAYMENT		$-146.29	$438.88
07/01/1994	BILL	BOLIN, IRENE P TRUSTEE	$585.17	$585.17
01/13/1994	PAYMENT		$-287.68	$0.00
08/26/1993	PAYMENT		$-287.66	$287.68
07/01/1993	BILL	BOLIN, IRENE P TRUSTEE	$575.34	$575.34
01/04/1993	PAYMENT		$-284.42	$0.00
08/18/1992	PAYMENT		$-284.42	$284.42
07/01/1992	BILL	BOLIN, IRENE P TRUSTEE	$568.84	$568.84
01/09/1992	PAYMENT		$-262.53	$0.00
08/20/1991	PAYMENT		$-262.50	$262.53
07/01/1991	BILL	BOLIN, IRENE P TRUSTEE	$525.03	$525.03
01/07/1991	PAYMENT		$-264.28	$0.00
08/06/1990	PAYMENT		$-264.26	$264.28
07/01/1990	BILL	BOLIN, IRENE P TRUSTEE	$528.54	$528.54
01/02/1990	PAYMENT		$-248.01	$0.00
09/05/1989	PAYMENT		$-248.00	$248.01
07/01/1989	BILL	BOLIN, IRENE P TRUSTEE	$496.01	$496.01
03/02/1989	PAYMENT		$-117.83	$0.00
02/01/1989	PAYMENT		$-122.52	$117.83
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.71	$240.35
10/13/1988	PAYMENT		$-117.81	$235.64
07/18/1988	PAYMENT		$-117.81	$353.45
07/01/1988	BILL	FITZGERALD, THOMAS & R	$471.26	$471.26
12/29/1987	PAYMENT		$-466.49	$0.00
10/12/1987	PAYMENT		$-233.24	$466.49
08/14/1987	PAYMENT		$-233.24	$699.73
07/01/1987	BILL	FITZGERALD, THOMAS & R	$932.97	$932.97
12/30/1986	PAYMENT		$-462.99	$0.00
10/09/1986	PAYMENT		$-231.48	$462.99
07/17/1986	PAYMENT		$-231.48	$694.47
07/01/1986	BILL	FITZGERALD,THOMAS & R	$925.95	$925.95