Tax Account 1318-15-714-040

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Owners

ZIP LLC
PO BOX 10051
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-714-040
Account Type	Real Estate
Location	212 GOLD HILL RD ROUND HILL GID
Balance	$704.22
Currently Due	$352.11

Account ID

1318-15-714-040

Account Type

Real Estate

Location

212 GOLD HILL RD
ROUND HILL GID

Balance

$704.22

Currently Due

$352.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.67
Total	$1,408.67
Paid	$704.45
Balance	$704.22
Due	$352.11
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

$1,408.67

Total

$1,408.67

Paid

$704.45

Balance

$704.22

Due

$352.11

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	$352.34	$0.00	$352.34	$352.34	$0.00
2	10/07/2024	10/17/2024	Paid	$352.11	$0.00	$352.11	$352.11	$0.00
3	01/06/2025	01/16/2025	Due	$352.11	$0.00	$352.11	$0.00	$352.11
4	03/03/2025	03/13/2025	Due	$352.11	$0.00	$352.11	$0.00	$704.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.98	$0.00	$1,306.98	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,210.26	$0.00	$1,210.26	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,120.59	$0.00	$1,120.59	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,082.97	$0.00	$1,082.97	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,046.11	$0.00	$1,046.11	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$998.41	$0.00	$998.41	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$957.69	$0.00	$957.69	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$934.10	$9.34	$943.44	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$931.62	$0.00	$931.62	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$905.14	$0.00	$905.14	$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	GUILD MORTGAGE COMPANY WT CORE -	$-352.11	$704.22
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-352.34	$1,056.33
07/15/2024	BILL	ZIP LLC	$1,408.67	$1,408.67
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.69	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-326.69	$326.69
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-321.54	$653.38
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-332.06	$974.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.48	$1,306.98
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215771. REASON: AMENDMENT TO RE 2024	$332.06	$1,327.46
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-332.06	$995.40
07/14/2023	BILL	ZIP LLC	$1,327.46	$1,327.46
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.56	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.56	$302.56
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.56	$605.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.58	$907.68
07/19/2022	BILL	ZIP LLC	$1,210.26	$1,210.26
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.14	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.14	$280.14
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.14	$560.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.17	$840.42
07/14/2021	BILL	ZIP LLC	$1,120.59	$1,120.59
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.73	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.73	$270.73
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.73	$541.46
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.78	$812.19
07/13/2020	BILL	ZIP LLC	$1,082.97	$1,082.97
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.52	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.52	$261.52
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.52	$523.04
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.55	$784.56
07/15/2019	BILL	ZAGER, CRAIG E	$1,046.11	$1,046.11
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.60	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.60	$249.60
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.60	$499.20
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.61	$748.80
07/12/2018	BILL	ZAGER, CRAIG & TERRI	$998.41	$998.41
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.42	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.42	$239.42
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.42	$478.84
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.43	$718.26
07/14/2017	BILL	ZAGER, CRAIG & TERRI	$957.69	$957.69
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-233.52	$0.00
12/05/2016	PAYMENT	FIRST CENTENNIAL CHECK	$-476.38	$233.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.34	$709.90
08/29/2016	PAYMENT	CRAIG ZAGER CHECK	$-233.54	$700.56
07/12/2016	BILL	LEPPEK, ELLEN	$934.10	$934.10
03/08/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-232.90	$0.00
01/05/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-232.90	$232.90
12/17/2015	PAYMENT	SHELLPINT MORTGAGE CHECK	$-232.92	$465.80
12/09/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-232.90	$698.72
12/09/2015	AMENDMENT	REMOVE PENALTY PMT ONTIME	$-9.32	$931.62
12/09/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$232.90	$940.94
11/03/2015	VOID	SHELLPOINT MORTGAGE CHECK	$-232.90	$708.04
10/20/2015	AMENDMENT	removed pen postmarked on time	$-23.29	$940.94
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.29	$964.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.32	$940.94
07/14/2015	BILL	LEPPEK, ELLEN	$931.62	$931.62
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-128.80	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-258.78	$128.80
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-258.78	$387.58
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-258.78	$646.36
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-129.98	$905.14
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$258.78	$1,035.12
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$258.78	$776.34
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$258.78	$517.56
01/06/2015	VOID	BANK OF AMERICA CHECK	$-258.78	$258.78
10/03/2014	VOID	BANK OF AMERICA CHECK	$-258.78	$517.56
08/18/2014	VOID	BANK OF AMERICA CHECK	$-258.78	$776.34
07/17/2014	BILL	LEPPEK, ELLEN	$1,035.12	$1,035.12
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-219.85	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-219.85	$219.85
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-219.85	$439.70
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-219.87	$659.55
07/16/2013	BILL	LEPPEK, ELLEN	$879.42	$879.42
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-213.67	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-213.67	$213.67
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-213.67	$427.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-213.69	$641.01
07/13/2012	BILL	LEPPEK, ELLEN	$854.70	$854.70
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-208.42	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-208.42	$208.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-208.42	$416.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-208.42	$625.26
07/15/2011	BILL	LEPPEK, ELLEN	$833.68	$833.68
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-202.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-202.72	$202.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-202.72	$405.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-202.72	$608.16
07/14/2010	BILL	LEPPEK, ELLEN	$810.88	$810.88
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-197.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-197.12	$197.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-197.12	$394.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-197.15	$591.36
07/13/2009	BILL	LEPPEK, ELLEN	$788.51	$788.51
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-183.32	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-183.32	$183.32
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-183.32	$366.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-183.33	$549.96
07/18/2008	BILL	LEPPEK, ELLEN	$733.29	$733.29
02/26/2008	PAYMENT	COUNTRYWIDE	$-177.97	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-177.97	$177.97
09/25/2007	PAYMENT	COUNTRYWIDE	$-177.97	$355.94
08/13/2007	PAYMENT	COUNTRYWIDE	$-177.97	$533.91
07/01/2007	BILL	LEPPEK, ELLEN	$711.88	$711.88
02/28/2007	PAYMENT	COUNTRYWIDE	$-172.82	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-172.79	$172.82
09/26/2006	PAYMENT	COUNTRYWIDE	$-172.79	$345.61
08/07/2006	PAYMENT	COUNTRYWIDE	$-172.79	$518.40
07/01/2006	BILL	LEPPEK, ELLEN	$691.19	$691.19
03/01/2006	PAYMENT	COUNTRYWIDE	$-167.78	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-167.76	$167.78
09/29/2005	PAYMENT	COUNTRYWIDE	$-167.76	$335.54
08/10/2005	PAYMENT	COUNTRYWIDE	$-167.76	$503.30
07/01/2005	BILL	LEPPEK, ELLEN	$671.06	$671.06
03/17/2005	PAYMENT	TIPTON, RON	$-332.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.51	$332.28
09/30/2004	PAYMENT	M&T MORTGAGE CORPORA	$-162.87	$325.77
08/11/2004	PAYMENT	M&T MORTGAGE CORPORA	$-162.87	$488.64
07/01/2004	BILL	TIPTON, RON	$651.51	$651.51
02/25/2004	PAYMENT	M&T MORTGAGE CORPORA	$-158.93	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-158.90	$158.93
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-158.90	$317.83
08/15/2003	PAYMENT	M&T MORTGAGE CORPORA	$-158.90	$476.73
07/01/2003	BILL	TIPTON, RON	$635.63	$635.63
03/04/2003	PAYMENT	COUNTRYWIDE	$-158.40	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-158.37	$158.40
09/20/2002	PAYMENT	COUNTRYWIDE	$-158.37	$316.77
08/13/2002	PAYMENT	COUNTRYWIDE	$-158.37	$475.14
07/01/2002	BILL	ANDERSON, J B & NELSON, K L	$633.51	$633.51
02/15/2002	PAYMENT	COUNTRYWIDE	$-156.95	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-156.95	$156.95
09/20/2001	PAYMENT	COUNTRYWIDE	$-156.95	$313.90
08/17/2001	PAYMENT	COUNTRYWIDE	$-156.95	$470.85
07/01/2001	BILL	ANDERSON, J B & NELSON, K L	$627.80	$627.80
02/13/2001	PAYMENT	COUNTRYWIDE	$-153.93	$0.00
12/28/2000	PAYMENT	9997	$-153.90	$153.93
10/13/2000	PAYMENT	9997	$-153.90	$307.83
08/23/2000	PAYMENT	9997	$-153.90	$461.73
07/01/2000	BILL	ANDERSON, J B & NELSON, K L	$615.63	$615.63
02/10/2000	PAYMENT	9997	$-153.79	$0.00
11/24/1999	PAYMENT	9997	$-153.78	$153.79
09/20/1999	PAYMENT	9997	$-153.78	$307.57
08/02/1999	PAYMENT	9997	$-153.78	$461.35
07/01/1999	BILL	ANDERSON, J B & NELSON, K L	$615.13	$615.13
02/16/1999	PAYMENT	9997	$-156.54	$0.00
12/17/1998	PAYMENT	9997	$-156.52	$156.54
09/30/1998	PAYMENT	9997	$-156.52	$313.06
08/14/1998	PAYMENT	STERLING CAPITAL MTG	$-156.52	$469.58
07/01/1998	BILL	RICHERT, HELEN JOAN	$626.10	$626.10
07/22/1997	PAYMENT	RICHERT, HELEN JOAN	$-615.06	$0.00
07/01/1997	BILL	RICHERT, HELEN JOAN	$615.06	$615.06
07/29/1996	PAYMENT	RICHERT, HELEN JOAN	$-633.16	$0.00
07/01/1996	BILL	RICHERT, HELEN JOAN	$633.16	$633.16
07/27/1995	PAYMENT		$-589.91	$0.00
07/01/1995	BILL	RICHERT, HELEN JOAN	$589.91	$589.91
07/27/1994	PAYMENT		$-585.17	$0.00
07/01/1994	BILL	RICHERT, HELEN JOAN	$585.17	$585.17
07/22/1993	PAYMENT		$-575.34	$0.00
07/01/1993	BILL	RICHERT, HELEN JOAN	$575.34	$575.34
08/05/1992	PAYMENT		$-568.84	$0.00
07/01/1992	BILL	RICHERT, HELEN JOAN	$568.84	$568.84
08/01/1991	PAYMENT		$-525.03	$0.00
07/01/1991	BILL	RICHERT, HELEN JOAN	$525.03	$525.03
07/24/1990	PAYMENT		$-525.56	$0.00
07/01/1990	BILL	RICHERT, HELEN JOAN	$525.56	$525.56
08/11/1989	PAYMENT		$-493.25	$0.00
07/01/1989	BILL	RICHERT, HELEN JOAN	$493.25	$493.25
08/10/1988	PAYMENT		$-468.66	$0.00
07/01/1988	BILL	MCCRORY & FREI	$468.66	$468.66
08/21/1987	PAYMENT		$-927.80	$0.00
07/01/1987	BILL	MCCRORY & FREI	$927.80	$927.80
07/23/1986	PAYMENT		$-920.87	$0.00
07/01/1986	BILL	MCCRORY & FREI	$920.87	$920.87