Tax Account 1318-15-714-032

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Owners

EGGLESTON REVOCABLE TRUST
PO BOX 722
DELTA JUNCTION, AK 99737

EGGLESTON, GENE K & MELINDA D TTEE

Account Summary

Account ID	1318-15-714-032
Account Type	Real Estate
Location	213 GOLD HILL RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-714-032

Account Type

Real Estate

Location

213 GOLD HILL RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,786.78
Total	$1,786.78
Paid	$1,786.78
Balance	$0.00
Due	$0.00
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

$1,786.78

Total

$1,786.78

Paid

$1,786.78

Balance

$0.00

Due

$0.00

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	$446.83	$0.00	$446.83	$446.83	$0.00
2	10/07/2024	10/17/2024	Paid	$446.65	$0.00	$446.65	$446.65	$0.00
3	01/06/2025	01/16/2025	Paid	$446.65	$0.00	$446.65	$446.65	$0.00
4	03/03/2025	03/13/2025	Paid	$446.65	$0.00	$446.65	$446.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.03	$36.01	$1,693.04	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,534.41	$0.00	$1,534.41	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,420.74	$0.00	$1,420.74	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,373.24	$0.00	$1,373.24	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,326.27	$0.00	$1,326.27	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,266.06	$0.00	$1,266.06	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,214.92	$0.00	$1,214.92	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,185.16	$0.00	$1,185.16	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,182.20	$0.00	$1,182.20	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,148.35	$105.14	$1,253.49	$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
08/06/2024	PAYMENT	CHECK ACH - 1001301	$-1,786.78	$0.00
07/15/2024	BILL	EGGLESTON, GENE K & MELINDA D	$1,786.78	$1,786.78
03/26/2024	PAYMENT	CHECK ACH - 30003	$-620.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.21	$620.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$590.97
08/14/2023	PAYMENT	EGGLESTON, GENE K & MELINDA D SYS 509 ORIG: CHECK	$-1,072.86	$584.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.83	$1,657.03
08/14/2023	ADJUSTMENT	EGGLESTON, GENE K & MELINDA D CHECK 509 VOIDED PAYMENT: 1202797. REASON: AMENDMENT TO RE 2024	$1,072.86	$1,672.86
08/09/2023	PAYMENT	EGGLESTON, GENE K & MELINDA D CHECK 509	$-1,072.86	$600.00
07/14/2023	BILL	EGGLESTON, GENE K & MELINDA D	$1,672.86	$1,672.86
08/18/2022	PAYMENT	EGGLESTON, GENE K & MELINDA D CHECK 493	$-1,534.41	$0.00
07/19/2022	BILL	EGGLESTON, GENE K & MELINDA D	$1,534.41	$1,534.41
08/15/2021	PAYMENT	EGGLESTON, GENE K & MELINDA D CHECK	$-1,420.74	$0.00
07/14/2021	BILL	EGGLESTON, GENE K & MELINDA D	$1,420.74	$1,420.74
08/17/2020	PAYMENT	EGGLESTON, GENE K & MELINDA D CHECK	$-1,373.24	$0.00
07/13/2020	BILL	EGGLESTON, GENE K & MELINDA D	$1,373.24	$1,373.24
08/14/2019	PAYMENT	EGGLESTON, MELINDA D CHECK	$-1,326.27	$0.00
07/15/2019	BILL	EGGLESTON, GENE K & MELINDA D	$1,326.27	$1,326.27
08/16/2018	PAYMENT	EGGLESTON, GENE K & MELINDA D CHECK	$-1,266.06	$0.00
07/12/2018	BILL	EGGLESTON, GENE K & MELINDA D	$1,266.06	$1,266.06
08/10/2017	PAYMENT	EGGLESTON, GENE K & MELINDA D CHECK	$-1,214.92	$0.00
07/14/2017	BILL	EGGLESTON, GENE K & MELINDA D	$1,214.92	$1,214.92
08/12/2016	PAYMENT	EGGLESTON, GENE K & MELINDA D CHECK	$-1,185.16	$0.00
07/12/2016	BILL	EGGLESTON, GENE K & MELINDA D	$1,185.16	$1,185.16
08/06/2015	PAYMENT	EGGLESTON, GENE K & MELINDA D CHECK	$-1,182.20	$0.00
07/14/2015	BILL	EGGLESTON, GENE K & MELINDA D	$1,182.20	$1,182.20
02/17/2015	PAYMENT	EGGLESTON, GENE K & MELINDA D CHECK	$-1,253.49	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-165.90	$1,253.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.14	$1,419.39
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.86	$1,360.25
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.14	$1,327.39
07/17/2014	BILL	EGGLESTON, GENE K & MELINDA D	$1,314.25	$1,314.25
08/13/2013	PAYMENT	EGGLESTON, GENE K & MELINDA D CHECK	$-1,115.50	$0.00
07/16/2013	BILL	EGGLESTON, GENE K & MELINDA D	$1,115.50	$1,115.50
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,083.88	$0.00
07/13/2012	BILL	EGGLESTON, GENE K & MELINDA D	$1,083.88	$1,083.88
07/26/2011	PAYMENT	EGGLESTON, GENE K & MELINDA D CHECK	$-1,056.18	$0.00
07/15/2011	BILL	EGGLESTON, GENE K & MELINDA D	$1,056.18	$1,056.18
08/10/2010	PAYMENT	EGGLESTON, GENE K & MELINDA D CHECK	$-1,026.97	$0.00
07/14/2010	BILL	EGGLESTON, GENE K & MELINDA D	$1,026.97	$1,026.97
08/24/2009	PAYMENT	EGGLESTON, GENE K & MELINDA D CHECK	$-998.36	$0.00
07/13/2009	BILL	EGGLESTON, GENE K & MELINDA D	$998.36	$998.36
08/08/2008	PAYMENT	EGGLESTON, GENE K & MELINDA D CHECK	$-935.92	$0.00
07/18/2008	BILL	EGGLESTON, GENE K & MELINDA D	$935.92	$935.92
08/13/2007	PAYMENT	EGGLESTON, GENE K &	$-866.51	$0.00
07/01/2007	BILL	EGGLESTON, GENE K & MELINDA D	$866.51	$866.51
03/14/2007	PAYMENT	EGGLESTON, GENE K &	$-200.61	$0.00
12/28/2006	PAYMENT	EGGLESTON, GENE K &	$-200.60	$200.61
08/16/2006	PAYMENT	EGGLESTON, GENE K &	$-401.20	$401.21
07/01/2006	BILL	EGGLESTON, GENE K & MELINDA D	$802.41	$802.41
08/22/2005	PAYMENT	EGGLESTON, GENE K &	$-742.97	$0.00
07/01/2005	BILL	EGGLESTON, GENE K & MELINDA D	$742.97	$742.97
08/17/2004	PAYMENT	EGGLESTON, GENE K &	$-692.44	$0.00
07/01/2004	BILL	EGGLESTON, GENE K & MELINDA D	$692.44	$692.44
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-168.85	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-168.82	$168.85
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-168.82	$337.67
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-168.82	$506.49
07/01/2003	BILL	EGGLESTON, GENE K & MELINDA D	$675.31	$675.31
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-168.42	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-168.41	$168.42
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-168.41	$336.83
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-168.41	$505.24
07/01/2002	BILL	EGGLESTON, GENE K & MELINDA D	$673.65	$673.65
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-166.82	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-166.81	$166.82
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-166.81	$333.63
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-166.81	$500.44
07/01/2001	BILL	EGGLESTON, GENE K & MELINDA D	$667.25	$667.25
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-159.01	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-159.00	$159.01
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-159.00	$318.01
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-159.00	$477.01
07/01/2000	BILL	EGGLESTON, GENE K & MELINDA D	$636.01	$636.01
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-158.89	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-158.87	$158.89
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-158.87	$317.76
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-158.87	$476.63
07/01/1999	BILL	EGGLESTON, GENE K & MELINDA D	$635.50	$635.50
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-161.65	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-161.63	$161.65
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-161.63	$323.28
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-161.63	$484.91
07/01/1998	BILL	EGGLESTON, GENE K & MELINDA D	$646.54	$646.54
03/08/1998	PAYMENT	WELLS FARGO BANK	$-158.77	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-158.77	$158.77
09/30/1997	PAYMENT	WELLS FARGO BANK	$-158.77	$317.54
08/13/1997	PAYMENT	WELLS FARGO BANK	$-158.77	$476.31
07/01/1997	BILL	EGGLESTON, GENE K & MELINDA D	$635.08	$635.08
02/26/1997	PAYMENT	WELLS FARGO BANK	$-163.45	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-163.44	$163.45
10/07/1996	PAYMENT	WELLS FARGO BANK	$-163.44	$326.89
08/19/1996	PAYMENT	WELLS FARGO BANK	$-163.44	$490.33
07/01/1996	BILL	EGGLESTON, GENE K & MELINDA D	$653.77	$653.77
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	EGGLESTON, GENE K & MELINDA D	$589.91	$589.91
01/02/1995	PAYMENT		$-292.59	$0.00
08/15/1994	PAYMENT		$-292.58	$292.59
07/01/1994	BILL	EGGLESTON, GENE K & MELINDA D	$585.17	$585.17
01/03/1994	PAYMENT		$-287.68	$0.00
08/16/1993	PAYMENT		$-287.66	$287.68
07/01/1993	BILL	EGGLESTON, GENE K & MELINDA D	$575.34	$575.34
01/04/1993	PAYMENT		$-284.42	$0.00
07/13/1992	PAYMENT		$-284.42	$284.42
07/01/1992	BILL	EGGLESTON, GENE K & MELINDA D	$568.84	$568.84
01/02/1992	PAYMENT		$-262.53	$0.00
10/02/1991	PAYMENT		$-131.25	$262.53
08/15/1991	PAYMENT		$-131.25	$393.78
07/01/1991	BILL	EGGLESTON, KENNETH H & LINDA D	$525.03	$525.03
04/01/1991	PAYMENT		$-140.46	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.55	$140.46
01/02/1991	PAYMENT		$-129.90	$129.91
10/11/1990	PAYMENT		$-129.90	$259.81
08/09/1990	PAYMENT		$-129.90	$389.71
07/01/1990	BILL	EGGLESTON, KENNETH H & LINDA D	$519.61	$519.61
10/24/1989	PAYMENT		$-370.74	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.88	$370.74
08/15/1989	PAYMENT		$-121.95	$365.86
07/01/1989	BILL	EGGLESTON, KENNETH H & LINDA D	$487.81	$487.81
01/02/1989	PAYMENT		$-231.75	$0.00
08/01/1988	PAYMENT		$-231.72	$231.75
07/01/1988	BILL	BARKALOW, JIMMIE T & LINDA J	$463.47	$463.47
01/04/1988	PAYMENT		$-458.72	$0.00
08/14/1987	PAYMENT		$-458.72	$458.72
07/01/1987	BILL	BARKALOW, JIMMIE T & LINDA J	$917.44	$917.44
10/20/1986	PAYMENT		$-455.35	$0.00
10/15/1986	PAYMENT		$-464.43	$455.35
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.11	$919.78
07/01/1986	BILL	BROWN,LOUISE F	$910.67	$910.67