Tax Account 1318-15-714-026

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Owners

POPE REVOCABLE TRUST 2024
PO BOX 1113
ZEPHYR COVE, NV 89448

POPE, DAVID M & GERRI A TTEE

Account Summary

Account ID	1318-15-714-026
Account Type	Real Estate
Location	204 SILVER DR ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-714-026

Account Type

Real Estate

Location

204 SILVER DR
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,178.66
Total	$1,178.66
Paid	$1,178.66
Balance	$0.00
Due	$0.00
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

$1,178.66

Total

$1,178.66

Paid

$1,178.66

Balance

$0.00

Due

$0.00

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	$294.77	$0.00	$294.77	$294.77	$0.00
2	10/07/2024	10/17/2024	Paid	$294.63	$0.00	$294.63	$294.63	$0.00
3	01/06/2025	01/16/2025	Paid	$294.63	$0.00	$294.63	$294.63	$0.00
4	03/03/2025	03/13/2025	Paid	$294.63	$0.00	$294.63	$294.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.06	$0.00	$1,145.06	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,109.94	$0.00	$1,109.94	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,075.84	$0.00	$1,075.84	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,043.60	$0.00	$1,043.60	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,013.75	$0.00	$1,013.75	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$983.84	$0.00	$983.84	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$954.36	$0.00	$954.36	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$930.86	$0.00	$930.86	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$928.37	$9.28	$937.65	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$901.99	$0.00	$901.99	$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	1.14	.00	.00
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
08/07/2024	PAYMENT	CHECK ACH - 100369	$-1,178.66	$0.00
07/15/2024	BILL	POPE REVOCABLE TRUST 2024	$1,178.66	$1,178.66
08/31/2023	PAYMENT	POPE, GERRI A & DAVID CHECK 5086	$-1,145.06	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.05	$1,145.06
07/14/2023	BILL	POPE, GERRI A & DAVID	$1,166.11	$1,166.11
08/20/2022	PAYMENT	POPE, GERRI A & DAVID CHECK 4986	$-1,109.94	$0.00
07/19/2022	BILL	POPE, GERRI A & DAVID	$1,109.94	$1,109.94
08/06/2021	PAYMENT	POPE, GERRI A & DAVID CHECK	$-1,075.84	$0.00
07/14/2021	BILL	POPE, GERRI A & DAVID	$1,075.84	$1,075.84
08/06/2020	PAYMENT	POPE, GERRI A & DAVID CHECK	$-1,043.60	$0.00
07/13/2020	BILL	POPE, GERRI A & DAVID	$1,043.60	$1,043.60
12/19/2019	PAYMENT	POPE, GERRI A & DAVID CHECK	$-506.86	$0.00
09/12/2019	PAYMENT	POPE, GERRI A & DAVID CHECK	$-253.43	$506.86
07/30/2019	PAYMENT	POPE, GERRI A & DAVID CHECK	$-253.46	$760.29
07/15/2019	BILL	POPE, GERRI A & DAVID	$1,013.75	$1,013.75
02/21/2019	PAYMENT	POPE, GERRI A & DAVID CHECK	$-245.96	$0.00
12/28/2018	PAYMENT	POPE, GERRI A & DAVID CHECK	$-245.96	$245.96
09/18/2018	PAYMENT	POPE, GERRI A & DAVID CHECK	$-245.96	$491.92
07/26/2018	PAYMENT	POPE, GERRI A & DAVID CHECK	$-245.96	$737.88
07/12/2018	BILL	POPE, GERRI A & DAVID	$983.84	$983.84
12/21/2017	PAYMENT	POPE, GERRI A & DAVID CHECK	$-477.18	$0.00
08/31/2017	PAYMENT	POPE, GERRI A & DAVID CHECK	$-238.59	$477.18
07/26/2017	PAYMENT	POPE, GERRI A & DAVID CHECK	$-238.59	$715.77
07/14/2017	BILL	POPE, GERRI A & DAVID	$954.36	$954.36
01/30/2017	PAYMENT	POPE, GERRI A & DAVID CHECK	$-232.71	$0.00
12/22/2016	PAYMENT	POPE, GERRI A & DAVID CHECK	$-232.71	$232.71
09/22/2016	PAYMENT	POPE, GERRI A & DAVID CHECK	$-232.71	$465.42
08/01/2016	PAYMENT	POPE, GERRI A & DAVID CHECK	$-232.73	$698.13
07/12/2016	BILL	POPE, GERRI A & DAVID	$930.86	$930.86
02/18/2016	PAYMENT	POPE, GERRI A & DAVID CHECK	$-232.09	$0.00
12/23/2015	PAYMENT	POPE, GERRI A & DAVID CHECK	$-232.09	$232.09
09/28/2015	PAYMENT	POPE, GERRI A & DAVID CHECK	$-473.47	$464.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.28	$937.65
07/14/2015	BILL	POPE, GERRI A & DAVID	$928.37	$928.37
02/23/2015	PAYMENT	POPE, GERRI A & DAVID CHECK	$-128.35	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-257.88	$128.35
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-257.88	$386.23
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-257.88	$644.11
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-129.53	$901.99
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$257.88	$1,031.52
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$257.88	$773.64
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$257.88	$515.76
01/07/2015	VOID	POPE, GERRI A & DAVID CHECK	$-257.88	$257.88
09/25/2014	VOID	POPE, GERRI A & DAVID CHECK	$-257.88	$515.76
07/29/2014	VOID	POPE, GERRI A & DAVID CHECK	$-257.88	$773.64
07/17/2014	BILL	POPE, GERRI A & DAVID	$1,031.52	$1,031.52
04/09/2014	PAYMENT	GERRI POPE CHECK	$-227.85	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.76	$227.85
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-219.09	$219.09
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-219.09	$438.18
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-219.09	$657.27
07/16/2013	BILL	POPE, GERRI A & DAVID	$876.36	$876.36
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.93	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.93	$212.93
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.93	$425.86
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-212.93	$638.79
07/13/2012	BILL	POPE, GERRI A & DAVID	$851.72	$851.72
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.68	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.68	$207.68
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.68	$415.36
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.68	$623.04
07/15/2011	BILL	POPE, GERRI A & DAVID	$830.72	$830.72
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-201.99	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-201.99	$201.99
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-201.99	$403.98
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-202.00	$605.97
07/14/2010	BILL	POPE, GERRI A & DAVID	$807.97	$807.97
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-196.43	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-196.43	$196.43
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-196.43	$392.86
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-196.43	$589.29
07/13/2009	BILL	POPE, GERRI A & DAVID	$785.72	$785.72
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.67	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.67	$182.67
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.67	$365.34
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.70	$548.01
07/18/2008	BILL	POPE, GERRI A	$730.71	$730.71
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-177.34	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-177.34	$177.34
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-177.34	$354.68
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-177.34	$532.02
07/01/2007	BILL	POPE, GERRI A	$709.36	$709.36
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-172.20	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-172.19	$172.20
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-172.19	$344.39
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-172.19	$516.58
07/01/2006	BILL	POPE, GERRI A	$688.77	$688.77
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-167.20	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-167.17	$167.20
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-167.17	$334.37
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-167.17	$501.54
07/01/2005	BILL	POPE, GERRI A	$668.71	$668.71
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-162.32	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-162.30	$162.32
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-162.30	$324.62
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-162.30	$486.92
07/01/2004	BILL	POPE, GERRI A	$649.22	$649.22
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-158.37	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-158.34	$158.37
10/02/2003	PAYMENT	FLAGSTAR BANK	$-158.34	$316.71
08/15/2003	PAYMENT	FLAGSTAR BANK	$-158.34	$475.05
07/01/2003	BILL	POPE, GERRI A	$633.39	$633.39
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-157.83	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-157.81	$157.83
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-157.81	$315.64
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-157.81	$473.45
07/01/2002	BILL	MCMANUS, GERRI A	$631.26	$631.26
02/25/2002	PAYMENT	9996	$-156.42	$0.00
12/17/2001	PAYMENT	9996	$-156.39	$156.42
09/25/2001	PAYMENT	9996	$-156.39	$312.81
08/07/2001	PAYMENT	9996	$-156.39	$469.20
07/01/2001	BILL	MCMANUS, GERRI A	$625.59	$625.59
03/01/2001	PAYMENT	9996	$-153.51	$0.00
12/26/2000	PAYMENT	9996	$-153.48	$153.51
09/26/2000	PAYMENT	9996	$-153.48	$306.99
08/08/2000	PAYMENT	9996	$-153.48	$460.47
07/01/2000	BILL	MCMANUS, GERRI A	$613.95	$613.95
03/01/2000	PAYMENT	9996	$-153.37	$0.00
12/29/1999	PAYMENT	9996	$-153.36	$153.37
09/27/1999	PAYMENT	9996	$-153.36	$306.73
08/11/1999	PAYMENT	9996	$-153.36	$460.09
07/01/1999	BILL	MCMANUS, GERRI A	$613.45	$613.45
02/22/1999	PAYMENT	9996	$-156.12	$0.00
12/21/1998	PAYMENT	FLEET MTG	$-156.09	$156.12
09/18/1998	PAYMENT	22	$-156.09	$312.21
08/12/1998	PAYMENT	NICOLAY, NADINE E CL	$-156.09	$468.30
07/01/1998	BILL	NICOLAY, NADINE E CLARK	$624.39	$624.39
03/05/1998	PAYMENT	NADINE NICOLAY	$-153.39	$0.00
01/07/1998	PAYMENT	CLARK, NADINE E	$-153.39	$153.39
10/07/1997	PAYMENT	CLARK, NADINE E	$-153.39	$306.78
08/04/1997	PAYMENT	NADINE NICOLAY	$-153.39	$460.17
07/01/1997	BILL	CLARK, NADINE E	$613.56	$613.56
10/09/1996	PAYMENT	CLARK, NADINE E	$-473.72	$0.00
08/02/1996	PAYMENT	CLARK, NADINE E	$-157.90	$473.72
07/01/1996	BILL	CLARK, NADINE E	$631.62	$631.62
08/01/1995	PAYMENT		$-589.91	$0.00
07/01/1995	BILL	CLARK, NADINE E	$589.91	$589.91
08/04/1994	PAYMENT		$-585.17	$0.00
07/01/1994	BILL	CLARK, NADINE E	$585.17	$585.17
07/26/1993	PAYMENT		$-575.34	$0.00
07/01/1993	BILL	CLARK, NADINE E	$575.34	$575.34
08/11/1992	PAYMENT		$-568.84	$0.00
07/01/1992	BILL	CLARK, NADINE E	$568.84	$568.84
08/13/1991	PAYMENT		$-525.03	$0.00
07/01/1991	BILL	CLARK, NADINE E	$525.03	$525.03
07/20/1990	PAYMENT		$-523.35	$0.00
07/01/1990	BILL	CLARK, NADINE E	$523.35	$523.35
09/06/1989	PAYMENT		$-491.24	$0.00
07/01/1989	BILL	EVANS, GEORGE F & ROSE C	$491.24	$491.24
08/10/1988	PAYMENT		$-466.72	$0.00
07/01/1988	BILL	EVANS, G F & CORDELL,E R	$466.72	$466.72
08/21/1987	PAYMENT		$-923.91	$0.00
07/01/1987	BILL	EVANS, G F & CORDELL,E R	$923.91	$923.91
07/23/1986	PAYMENT		$-917.04	$0.00
07/01/1986	BILL	EVANS,G F & CORDELL,E R	$917.04	$917.04