Tax Account 1318-15-715-006

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Owners

DELLE, ZACHARY & DIONISIO, K A
PO BOX 11284
ZEPHYR COVE, NV 89448

DELLE, ZACHARY

DIONISIO, KIMBERLY ADOR

Account Summary

Account ID	1318-15-715-006
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-715-006

Account Type

Real Estate

Location

450 MCFAUL WY
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.65
Total	$1,499.51
Paid	$1,499.51
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

$1,484.65

Total

$1,499.51

Paid

$1,499.51

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	$371.38	$14.86	$371.38	$386.24	$0.00
2	10/07/2024	10/17/2024	Paid	$371.09	$0.00	$371.09	$371.09	$0.00
3	01/06/2025	01/16/2025	Paid	$371.09	$0.00	$371.09	$371.09	$0.00
4	03/03/2025	03/13/2025	Paid	$371.09	$0.00	$371.09	$371.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.88	$0.00	$1,441.88	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,398.64	$0.00	$1,398.64	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,357.45	$0.00	$1,357.45	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,316.84	$0.00	$1,316.84	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,278.87	$0.00	$1,278.87	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,241.22	$0.00	$1,241.22	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,190.47	$0.00	$1,190.47	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,160.83	$0.00	$1,160.83	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,157.89	$0.00	$1,157.89	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,122.48	$0.00	$1,122.48	$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
10/07/2024	PAYMENT	KIMBERLY T ADOR DIONISIO GOV GOVOLUTION - 326547525	$-1,499.51	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.86	$1,499.51
07/15/2024	BILL	DELLE, ZACHARY & DIONISIO, K A	$1,484.65	$1,484.65
08/14/2023	PAYMENT	DELLE, ZACHARY & DIONISIO, K A SYS 1083 ORIG: CHECK	$-1,441.88	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.68	$1,441.88
08/14/2023	ADJUSTMENT	DELLE, ZACHARY & DIONISIO, K A CHECK 1083 VOIDED PAYMENT: 1220901. REASON: AMENDMENT TO RE 2024	$1,450.56	$1,450.56
08/11/2023	PAYMENT	DELLE, ZACHARY & DIONISIO, K A CHECK 1083	$-1,450.56	$0.00
07/14/2023	BILL	DELLE, ZACHARY & DIONISIO, K A	$1,450.56	$1,450.56
08/08/2022	PAYMENT	KIMBERLY ADOR DIONISIO GOV GOVOLUTION - 293426128	$-1,398.64	$0.00
07/19/2022	BILL	DELLE, ZACHARY & DIONISIO, K A	$1,398.64	$1,398.64
08/03/2021	PAYMENT	DIONISIO, KIMBERLY ADOR CREDIT: D	$-1,357.45	$0.00
07/14/2021	BILL	DELLE, ZACHARY & DIONISIO, K A	$1,357.45	$1,357.45
08/03/2020	PAYMENT	KIMBERLY ADOR DIONISIO CREDIT: D	$-1,316.84	$0.00
07/13/2020	BILL	DELLE, ZACHARY & DIONISIO, K A	$1,316.84	$1,316.84
02/13/2020	PAYMENT	DELLE, ZACHARY & DIONISIO, K A CHECK	$-319.71	$0.00
12/12/2019	PAYMENT	DELLE, ZACHARY & DIONISIO, K A CHECK	$-319.71	$319.71
10/08/2019	PAYMENT	DELLE, ZACHARY & DIONISIO, K A CHECK	$-319.71	$639.42
08/14/2019	PAYMENT	DELLE, ZACHARY & DIONISIO, K A CHECK	$-319.74	$959.13
07/15/2019	BILL	DELLE, ZACHARY & DIONISIO, K A	$1,278.87	$1,278.87
01/25/2019	PAYMENT	WESTERN TITLE CHECK	$-310.30	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.30	$310.30
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.30	$620.60
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.32	$930.90
07/12/2018	BILL	WIGART, COLETTE E	$1,241.22	$1,241.22
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.61	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.61	$297.61
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.61	$595.22
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.64	$892.83
07/14/2017	BILL	WIGART, COLETTE E	$1,190.47	$1,190.47
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-290.20	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-290.20	$290.20
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-290.20	$580.40
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-290.23	$870.60
07/12/2016	BILL	WIGART, COLETTE E	$1,160.83	$1,160.83
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.47	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-289.47	$289.47
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-289.47	$578.94
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-289.48	$868.41
07/14/2015	BILL	WIGART, COLETTE E	$1,157.89	$1,157.89
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-158.25	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-321.40	$158.25
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-321.40	$479.65
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-321.43	$801.05
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-163.15	$1,122.48
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$321.43	$1,285.63
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$321.40	$964.20
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$321.40	$642.80
01/06/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.40	$321.40
09/30/2014	VOID	US BANK CHECK	$-321.40	$642.80
08/26/2014	VOID	WIGART, COLETTE E CHECK	$-321.43	$964.20
07/17/2014	BILL	WIGART, COLETTE E	$1,285.63	$1,285.63
02/21/2014	PAYMENT	SHARKEY, JAN MARIE SUC TTEE CHECK	$-272.56	$0.00
12/30/2013	PAYMENT	SHARKEY, JAN MARIE SUC TTEE CHECK	$-272.56	$272.56
11/06/2013	PAYMENT	SHARKEY, JAN MARIE SUC TTEE CHECK	$-283.46	$545.12
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.90	$828.58
08/13/2013	PAYMENT	SHARKEY, JAN MARIE SUC TTEE CHECK	$-272.56	$817.68
07/16/2013	BILL	SHARKEY, JAN MARIE SUC TTEE	$1,090.24	$1,090.24
12/04/2012	PAYMENT	SHARKEY, R JACK & LOIS V CHECK	$-523.66	$0.00
08/28/2012	PAYMENT	SHARKEY, R JACK & LOIS V CHECK	$-523.66	$523.66
07/13/2012	BILL	SHARKEY, R JACK & LOIS V	$1,047.32	$1,047.32
08/08/2011	PAYMENT	SHARKEY, R JACK & LOIS V CHECK	$-1,022.19	$0.00
07/15/2011	BILL	SHARKEY, R JACK & LOIS V	$1,022.19	$1,022.19
01/26/2011	PAYMENT	SHARKEY, R JACK & LOIS V CHECK	$-242.27	$0.00
09/16/2010	PAYMENT	SHARKEY, R JACK & LOIS V CHECK	$-736.51	$242.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.69	$978.78
07/14/2010	BILL	SHARKEY, R JACK & LOIS V	$969.09	$969.09
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-451.94	$0.00
08/24/2009	PAYMENT	SHARKEY, R JACK & LOIS V CHECK	$-451.97	$451.94
07/13/2009	BILL	SHARKEY, R JACK & LOIS V	$903.91	$903.91
02/19/2009	PAYMENT	SHARKEY, R JACK & LOIS V CHECK	$-212.37	$0.00
01/05/2009	PAYMENT	SHARKEY, R JACK & LOIS V CHECK	$-212.37	$212.37
08/21/2008	PAYMENT	SHARKEY, R JACK & LOIS V CHECK	$-424.74	$424.74
07/18/2008	BILL	SHARKEY, R JACK & LOIS V	$849.48	$849.48
01/07/2008	PAYMENT	SHARKEY, R JACK & LO	$-412.34	$0.00
08/13/2007	PAYMENT	SHARKEY	$-412.32	$412.34
07/01/2007	BILL	SHARKEY, R JACK & LOIS V	$824.66	$824.66
08/17/2006	PAYMENT	SHARKEY, R JACK & LO	$-763.65	$0.00
07/01/2006	BILL	SHARKEY, R JACK & LOIS V	$763.65	$763.65
12/29/2005	PAYMENT	SHARKEY, R JACK & LO	$-176.77	$0.00
09/29/2005	PAYMENT	SHARKEY, R JACK & LO	$-353.54	$176.77
08/23/2005	PAYMENT	SHARKEY, R JACK & LO	$-176.77	$530.31
07/01/2005	BILL	SHARKEY, R JACK & LOIS V	$707.08	$707.08
01/05/2005	PAYMENT	SHARKEY, R JACK & LO	$-329.50	$0.00
08/12/2004	PAYMENT	SHARKEY, R JACK & LO	$-329.50	$329.50
07/01/2004	BILL	SHARKEY, R JACK & LOIS V	$659.00	$659.00
01/05/2004	PAYMENT	SHARKEY, R JACK & LO	$-321.45	$0.00
08/14/2003	PAYMENT	SHARKEY, R JACK & LO	$-321.42	$321.45
07/01/2003	BILL	SHARKEY, R JACK & LOIS V	$642.87	$642.87
08/22/2002	PAYMENT	SHARKEY, R JACK & LO	$-640.83	$0.00
07/01/2002	BILL	SHARKEY, R JACK & LOIS V	$640.83	$640.83
10/16/2001	PAYMENT	SHARKEY, R JACK & LO	$-641.31	$0.00
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$641.31
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.35	$641.31
07/01/2001	BILL	SHARKEY, R JACK & LOIS V	$634.96	$634.96
12/27/2000	PAYMENT	SHARKEY, R JACK & LO	$-320.95	$0.00
08/16/2000	PAYMENT	SHARKEY, R JACK & LO	$-320.92	$320.95
07/01/2000	BILL	SHARKEY, R JACK & LOIS V	$641.87	$641.87
10/21/1999	PAYMENT	SHARKEY, R JACK & LO	$-647.77	$0.00
10/21/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$647.77
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.41	$647.77
07/01/1999	BILL	SHARKEY, R JACK & LOIS V	$641.36	$641.36
03/03/1999	PAYMENT	SHARKEY, R JACK & LO	$-163.22	$0.00
01/04/1999	PAYMENT	SHARKEY, R JACK & LO	$-512.42	$163.22
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.32	$675.64
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.53	$659.32
07/01/1998	BILL	SHARKEY, R JACK & LOIS V	$652.79	$652.79
01/07/1998	PAYMENT	SHARKEY, R JACK & LO	$-320.71	$0.00
08/27/1997	PAYMENT	SHARKEY, R JACK & LO	$-320.68	$320.71
07/01/1997	BILL	SHARKEY, R JACK & LOIS V	$641.39	$641.39
12/30/1996	PAYMENT	SHARKEY, R JACK & LO	$-330.14	$0.00
08/22/1996	PAYMENT	SHARKEY, R JACK & LO	$-330.14	$330.14
07/01/1996	BILL	SHARKEY, R JACK & LOIS V	$660.28	$660.28
02/28/1996	PAYMENT		$-158.08	$0.00
12/26/1995	PAYMENT		$-158.05	$158.08
10/04/1995	PAYMENT		$-158.05	$316.13
08/21/1995	PAYMENT		$-158.05	$474.18
07/01/1995	BILL	SHARKEY, R JACK & LOIS V	$632.23	$632.23
03/13/1995	PAYMENT		$-146.76	$0.00
10/10/1994	PAYMENT		$-293.50	$146.76
08/02/1994	PAYMENT		$-146.75	$440.26
07/01/1994	BILL	SHARKEY, R JACK & LOIS V	$587.01	$587.01
01/18/1994	PAYMENT		$-288.54	$0.00
08/11/1993	PAYMENT		$-288.54	$288.54
07/01/1993	BILL	SHARKEY, R JACK & LOIS V	$577.08	$577.08
03/15/1993	PAYMENT		$-290.99	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.71	$290.99
08/21/1992	PAYMENT		$-285.28	$285.28
07/01/1992	BILL	SHARKEY, R JACK & LOIS V	$570.56	$570.56
01/07/1992	PAYMENT		$-263.30	$0.00
08/21/1991	PAYMENT		$-263.28	$263.30
07/01/1991	BILL	SHARKEY, R JACK & LOIS V	$526.58	$526.58
02/01/1991	PAYMENT		$-271.82	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.33	$271.82
08/09/1990	PAYMENT		$-266.48	$266.49
07/01/1990	BILL	SHARKEY, R JACK & LOIS V	$532.97	$532.97
01/09/1990	PAYMENT		$-250.06	$0.00
08/28/1989	PAYMENT		$-250.04	$250.06
07/01/1989	BILL	SHARKEY, R JACK & LOIS V	$500.10	$500.10
01/04/1989	PAYMENT		$-237.59	$0.00
09/01/1988	PAYMENT		$-242.31	$237.59
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.75	$479.90
07/01/1988	BILL	SHARKEY, R JACK & LOIS V	$475.15	$475.15
02/16/1988	PAYMENT		$-235.20	$0.00
01/08/1988	PAYMENT		$-235.18	$235.20
08/20/1987	PAYMENT		$-470.36	$470.38
07/01/1987	BILL	SHARKEY, R JACK & LOIS V	$940.74	$940.74
03/05/1987	PAYMENT		$-233.42	$0.00
10/14/1986	PAYMENT		$-466.78	$233.42
07/17/1986	PAYMENT		$-233.39	$700.20
07/01/1986	BILL	SHARKEY,R JACK & LOIS V	$933.59	$933.59