Tax Account 1318-15-715-008

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Owners

MAHER, RALPH J
PO BOX 7172-314
STATELINE, NV 89449

Account Summary

Account ID	1318-15-715-008
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$1,981.11
Currently Due	$1,502.64

Account ID

1318-15-715-008

Account Type

Real Estate

Location

450 MCFAUL WY
ROUND HILL GID

Balance

$1,981.11

Currently Due

$1,502.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,914.10
Total	$1,981.11
Paid	$0.00
Balance	$1,981.11
Due	$1,502.64
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

$1,914.10

Total

$1,981.11

Paid

$0.00

Balance

$1,981.11

Due

$1,502.64

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	Past due	$478.69	$19.15	$478.69	$0.00	$497.84
2	10/07/2024	10/17/2024	Past due	$478.47	$47.86	$478.47	$0.00	$1,024.17
3	01/06/2025	01/16/2025	Past due	$478.47	$0.00	$478.47	$0.00	$1,502.64
4	03/03/2025	03/13/2025	Due	$478.47	$0.00	$478.47	$0.00	$1,981.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,774.38	$0.00	$1,774.38	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,643.20	$0.00	$1,643.20	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,522.46	$0.00	$1,522.46	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,471.42	$0.00	$1,471.42	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,420.81	$0.00	$1,420.81	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,355.82	$0.00	$1,355.82	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,300.45	$0.00	$1,300.45	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,268.01	$0.00	$1,268.01	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,264.82	$0.00	$1,264.82	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,226.08	$0.00	$1,226.08	$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	.00	1.14	.86
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.86	$1,981.11
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.15	$1,933.25
07/15/2024	BILL	MAHER, RALPH J	$1,914.10	$1,914.10
08/14/2023	PAYMENT	MAHER, RALPH J SYS 1434 ORIG: CHECK	$-1,774.38	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.55	$1,774.38
08/14/2023	ADJUSTMENT	MAHER, RALPH J CHECK 1434 VOIDED PAYMENT: 1189934. REASON: AMENDMENT TO RE 2024	$1,778.93	$1,778.93
08/04/2023	PAYMENT	MAHER, RALPH J CHECK 1434	$-1,778.93	$0.00
07/14/2023	BILL	MAHER, RALPH J	$1,778.93	$1,778.93
07/29/2022	PAYMENT	MAHER, RALPH J CHECK 1422	$-1,643.20	$0.00
07/19/2022	BILL	MAHER, RALPH J	$1,643.20	$1,643.20
08/12/2021	PAYMENT	MAHER, RALPH J CHECK	$-1,522.46	$0.00
07/14/2021	BILL	MAHER, RALPH J	$1,522.46	$1,522.46
07/30/2020	PAYMENT	MAHER, RALPH J CREDIT: D	$-1,471.42	$0.00
07/13/2020	BILL	MAHER, RALPH J	$1,471.42	$1,471.42
07/19/2019	PAYMENT	MAHER, RALPH J CHECK	$-1,420.81	$0.00
07/15/2019	BILL	MAHER, RALPH J	$1,420.81	$1,420.81
07/18/2018	PAYMENT	MAHER, RALPH J CHECK	$-1,355.82	$0.00
07/18/2018	ADJUSTMENT	keyed in error	$338.97	$1,355.82
07/18/2018	VOID	MAHER, RALPH J CHECK	$-338.97	$1,016.85
07/12/2018	BILL	MAHER, RALPH J	$1,355.82	$1,355.82
07/18/2017	PAYMENT	MAHER, RALPH J CHECK	$-1,300.45	$0.00
07/14/2017	BILL	MAHER, RALPH J	$1,300.45	$1,300.45
08/01/2016	PAYMENT	MAHER, RALPH J CHECK	$-1,268.01	$0.00
07/12/2016	BILL	MAHER, RALPH J	$1,268.01	$1,268.01
08/06/2015	PAYMENT	MAHER, RALPH J CHECK	$-1,264.82	$0.00
07/14/2015	BILL	MAHER, RALPH J	$1,264.82	$1,264.82
01/28/2015	PAYMENT	RALPH MAHER CHECK	$-1,226.08	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-178.59	$1,226.08
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,404.67	$1,404.67
08/15/2014	VOID	RALPH MAHER CHECK	$-1,404.67	$0.00
07/17/2014	BILL	SUMMIT COLLECTIONS SERVICES	$1,404.67	$1,404.67
06/24/2014	PAYMENT	RALPH MAHER CHECK	$-1,512.75	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,512.75
06/03/2014	INTEREST	Monthly Interest	$119.09	$1,498.75
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,379.66
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$83.36	$1,369.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$53.59	$1,286.15
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.77	$1,232.56
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.91	$1,202.79
07/16/2013	BILL	SUMMIT COLLECTIONS SERVICES	$1,190.88	$1,190.88
04/12/2013	PAYMENT	RALPH MAHER CHECK	$-1,315.43	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.07	$1,315.43
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.47	$1,235.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.60	$1,183.89
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.44	$1,155.29
07/13/2012	BILL	SUMMIT COLLECTIONS SERVICES	$1,143.85	$1,143.85
08/17/2011	PAYMENT	MAHER, RALPH J CHECK	$-1,081.12	$0.00
07/15/2011	BILL	MAHER, RALPH J	$1,081.12	$1,081.12
08/13/2010	PAYMENT	MAHER, RALPH J CHECK	$-1,024.75	$0.00
07/14/2010	BILL	MAHER, RALPH J	$1,024.75	$1,024.75
08/18/2009	PAYMENT	MAHER, RALPH J CHECK	$-955.63	$0.00
07/13/2009	BILL	MAHER, RALPH J	$955.63	$955.63
07/31/2008	PAYMENT	MAHER, RALPH J CHECK	$-858.55	$0.00
07/18/2008	BILL	MAHER, RALPH J	$858.55	$858.55
08/17/2007	PAYMENT	MAHER, RALPH J	$-794.93	$0.00
07/01/2007	BILL	MAHER, RALPH J	$794.93	$794.93
02/26/2007	PAYMENT	RALPH MAHER	$-184.03	$0.00
12/05/2006	PAYMENT	33	$-184.01	$184.03
10/10/2006	PAYMENT	BONNIE LAWELL	$-184.01	$368.04
08/07/2006	PAYMENT	BONNIE LAWELL	$-184.01	$552.05
07/01/2006	BILL	MACGIBBON, BONNIE JEAN	$736.06	$736.06
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-170.40	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-170.38	$170.40
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-170.38	$340.78
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-170.38	$511.16
07/01/2005	BILL	MACGIBBON, BONNIE JEAN	$681.54	$681.54
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-158.81	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-158.79	$158.81
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-158.79	$317.60
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-158.79	$476.39
07/01/2004	BILL	MACGIBBON, BONNIE JEAN	$635.18	$635.18
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-154.94	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-154.94	$154.94
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-154.94	$309.88
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-154.94	$464.82
07/01/2003	BILL	MACGIBBON, BONNIE JEAN	$619.76	$619.76
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-154.40	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-154.37	$154.40
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-154.37	$308.77
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-154.37	$463.14
07/01/2002	BILL	MACGIBBON, BONNIE JEAN	$617.51	$617.51
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-153.03	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-153.00	$153.03
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-153.00	$306.03
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-153.00	$459.03
07/01/2001	BILL	MACGIBBON, BONNIE JEAN	$612.03	$612.03
02/27/2001	PAYMENT	BANK OF AMERICA	$-154.03	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-154.01	$154.03
09/29/2000	PAYMENT	BANK OF AMERICA	$-154.01	$308.04
08/18/2000	PAYMENT	BANK OF AMERICA	$-154.01	$462.05
07/01/2000	BILL	MACGIBBON, BONNIE JEAN	$616.06	$616.06
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-153.91	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-153.88	$153.91
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-153.88	$307.79
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-153.88	$461.67
07/01/1999	BILL	MACGIBBON, BONNIE JEAN	$615.55	$615.55
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-156.69	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-156.69	$156.69
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-156.69	$313.38
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-156.69	$470.07
07/01/1998	BILL	MACGIBBON, BONNIE JEAN	$626.76	$626.76
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-154.00	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-154.00	$154.00
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-154.00	$308.00
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-154.00	$462.00
07/01/1997	BILL	MACGIBBON, BONNIE JEAN	$616.00	$616.00
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-158.54	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-158.53	$158.54
10/07/1996	PAYMENT	TRANSAMERICA	$-158.53	$317.07
08/13/1996	PAYMENT	TRANSAMERICA	$-158.53	$475.60
07/01/1996	BILL	MACGIBBON, BONNIE JEAN	$634.13	$634.13
03/04/1996	PAYMENT		$-158.08	$0.00
01/02/1996	PAYMENT		$-158.05	$158.08
10/02/1995	PAYMENT		$-158.05	$316.13
08/21/1995	PAYMENT		$-158.05	$474.18
07/01/1995	BILL	MACGIBBON, BONNIE JEAN	$632.23	$632.23
01/02/1995	PAYMENT		$-293.51	$0.00
08/15/1994	PAYMENT		$-293.50	$293.51
07/01/1994	BILL	MACGIBBON, BONNIE JEAN	$587.01	$587.01
08/20/1993	PAYMENT		$-577.08	$0.00
07/01/1993	BILL	MACGIBBON, BONNIE JEAN	$577.08	$577.08
08/17/1992	PAYMENT		$-570.56	$0.00
07/01/1992	BILL	MACGIBBON, BONNIE JEAN	$570.56	$570.56
08/20/1991	PAYMENT		$-526.58	$0.00
07/01/1991	BILL	MACGIBBON, BONNIE JEAN	$526.58	$526.58
08/06/1990	PAYMENT		$-507.82	$0.00
07/01/1990	BILL	MACGIBBON, BONNIE JEAN	$507.82	$507.82
09/05/1989	PAYMENT		$-476.90	$0.00
07/01/1989	BILL	MACGIBBON, BONNIE JEAN	$476.90	$476.90
08/02/1988	PAYMENT		$-453.10	$0.00
07/01/1988	BILL	MACGIBBON, BONNIE JEAN	$453.10	$453.10
08/24/1987	PAYMENT		$-896.74	$0.00
07/01/1987	BILL	MACGIBBON, BONNIE JEAN	$896.74	$896.74
12/19/1986	PAYMENT		$-445.15	$0.00
07/24/1986	PAYMENT		$-445.12	$445.15
07/01/1986	BILL	MACGIBBON,BONNIE JEAN	$890.27	$890.27