Tax Account 1318-15-715-009

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Owners

CHULAY, JULIA FRANCES
PO BOX 4145
STATELINE, NV 89449

Account Summary

Account ID	1318-15-715-009
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$1,185.96
Currently Due	$395.32

Account ID

1318-15-715-009

Account Type

Real Estate

Location

450 MCFAUL WY
ROUND HILL GID

Balance

$1,185.96

Currently Due

$395.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.64
Total	$1,581.64
Paid	$395.68
Balance	$1,185.96
Due	$395.32
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

$1,581.64

Total

$1,581.64

Paid

$395.68

Balance

$1,185.96

Due

$395.32

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	$395.68	$0.00	$395.68	$395.68	$0.00
2	10/07/2024	10/17/2024	Due	$395.32	$0.00	$395.32	$0.00	$395.32
3	01/06/2025	01/16/2025	Due	$395.32	$0.00	$395.32	$0.00	$790.64
4	03/03/2025	03/13/2025	Due	$395.32	$0.00	$395.32	$0.00	$1,185.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.26	$0.00	$1,536.26	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,490.30	$0.00	$1,490.30	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,446.53	$0.00	$1,446.53	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,403.32	$0.00	$1,403.32	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,355.09	$0.00	$1,355.09	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,293.10	$12.93	$1,306.03	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,240.24	$0.00	$1,240.24	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,209.32	$0.00	$1,209.32	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,206.23	$0.00	$1,206.23	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,169.33	$0.00	$1,169.33	$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	.30	.84	.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
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-395.68	$1,185.96
07/15/2024	BILL	CHULAY, JULIA FRANCES	$1,581.64	$1,581.64
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-384.02	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-384.02	$384.02
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-382.47	$768.04
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-385.75	$1,150.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.87	$1,536.26
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215772. REASON: AMENDMENT TO RE 2024	$385.75	$1,542.13
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-385.75	$1,156.38
07/14/2023	BILL	CHULAY, JULIA FRANCES	$1,542.13	$1,542.13
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.57	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.57	$372.57
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.57	$745.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-372.59	$1,117.71
07/19/2022	BILL	CHULAY, JULIA FRANCES	$1,490.30	$1,490.30
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.63	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.63	$361.63
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.63	$723.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-361.64	$1,084.89
07/14/2021	BILL	CHULAY, JULIA FRANCES	$1,446.53	$1,446.53
08/17/2020	PAYMENT	DAVIDSON, NOEL L TTEE CHECK	$-1,403.32	$0.00
07/13/2020	BILL	DAVIDSON, NOEL L TTEE	$1,403.32	$1,403.32
02/12/2020	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-338.77	$0.00
01/09/2020	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-338.77	$338.77
08/22/2019	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-677.55	$677.54
07/15/2019	BILL	DAVIDSON, NOEL L & DANELLE B	$1,355.09	$1,355.09
02/21/2019	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-323.27	$0.00
01/09/2019	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-323.27	$323.27
09/25/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-336.20	$646.54
09/06/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-323.29	$982.74
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.93	$1,306.03
07/12/2018	BILL	DAVIDSON, NOEL L & DANELLE B	$1,293.10	$1,293.10
03/06/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-310.06	$0.00
01/08/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-310.06	$310.06
09/29/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-310.06	$620.12
08/11/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-310.06	$930.18
07/14/2017	BILL	DAVIDSON, NOEL L & DANELLE B	$1,240.24	$1,240.24
03/07/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-302.33	$0.00
01/04/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-302.33	$302.33
10/07/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-302.33	$604.66
08/23/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-302.33	$906.99
07/12/2016	BILL	DAVIDSON, NOEL L & DANELLE B	$1,209.32	$1,209.32
03/08/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-301.55	$0.00
01/06/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-301.55	$301.55
10/16/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-301.55	$603.10
08/11/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-301.58	$904.65
07/14/2015	BILL	DAVIDSON, NOEL L & DANELLE B	$1,206.23	$1,206.23
03/09/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-164.63	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-334.89	$164.63
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-334.89	$499.52
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-334.92	$834.41
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-170.26	$1,169.33
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$334.92	$1,339.59
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$334.89	$1,004.67
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$334.89	$669.78
01/06/2015	VOID	DAVIDSON, NOEL L & DANELLE B CHECK	$-334.89	$334.89
10/13/2014	VOID	DAVIDSON, NOEL L & DANELLE B CHECK	$-334.89	$669.78
08/14/2014	VOID	DAVIDSON, NOEL L & DANELLE B CHECK	$-334.92	$1,004.67
07/17/2014	BILL	DAVIDSON, NOEL L & DANELLE B	$1,339.59	$1,339.59
03/11/2014	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-283.93	$0.00
01/13/2014	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-283.93	$283.93
10/10/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-283.93	$567.86
08/21/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-283.94	$851.79
07/16/2013	BILL	DAVIDSON, NOEL L & DANELLE B	$1,135.73	$1,135.73
03/04/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-272.72	$0.00
01/11/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-272.72	$272.72
10/08/2012	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-272.72	$545.44
08/16/2012	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-272.73	$818.16
07/13/2012	BILL	DAVIDSON, NOEL L & DANELLE B	$1,090.89	$1,090.89
03/08/2012	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-257.82	$0.00
01/09/2012	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-257.82	$257.82
10/06/2011	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-257.82	$515.64
08/22/2011	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-257.85	$773.46
07/15/2011	BILL	DAVIDSON, NOEL L & DANELLE B	$1,031.31	$1,031.31
03/09/2011	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-244.38	$0.00
01/10/2011	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-244.38	$244.38
10/07/2010	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-244.38	$488.76
08/19/2010	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-244.41	$733.14
07/14/2010	BILL	DAVIDSON, NOEL L & DANELLE B	$977.55	$977.55
03/03/2010	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-227.91	$0.00
01/07/2010	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-227.91	$227.91
10/15/2009	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-227.91	$455.82
08/19/2009	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-227.91	$683.73
07/13/2009	BILL	DAVIDSON, NOEL L & DANELLE B	$911.64	$911.64
03/09/2009	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-204.62	$0.00
01/09/2009	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-204.62	$204.62
10/02/2008	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-204.62	$409.24
08/18/2008	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-204.64	$613.86
07/18/2008	BILL	DAVIDSON, NOEL L & DANELLE B	$818.50	$818.50
03/03/2008	PAYMENT	DAVIDSON, NOEL L & D	$-189.48	$0.00
01/11/2008	PAYMENT	DAVIDSON, NOEL L & D	$-189.45	$189.48
10/08/2007	PAYMENT	DAVIDSON, NOEL L & D	$-189.45	$378.93
08/20/2007	PAYMENT	DAVIDSON, NOEL L & D	$-189.45	$568.38
07/01/2007	BILL	DAVIDSON, NOEL L & DANELLE B	$757.83	$757.83
03/12/2007	PAYMENT	DAVIDSON, NOEL L & D	$-175.44	$0.00
01/04/2007	PAYMENT	DAVIDSON, NOEL L & D	$-175.43	$175.44
10/04/2006	PAYMENT	DAVIDSON, NOEL L & D	$-175.43	$350.87
08/21/2006	PAYMENT	DAVIDSON, NOEL L & D	$-175.43	$526.30
07/01/2006	BILL	DAVIDSON, NOEL L & DANELLE B	$701.73	$701.73
03/14/2006	PAYMENT	DAVIDSON, NOEL L & D	$-162.46	$0.00
01/05/2006	PAYMENT	DAVIDSON, NOEL L & D	$-162.43	$162.46
10/11/2005	PAYMENT	DAVIDSON, NOEL L & D	$-162.43	$324.89
08/22/2005	PAYMENT	DAVIDSON, NOEL L & D	$-162.43	$487.32
07/01/2005	BILL	DAVIDSON, NOEL L & DANELLE B	$649.75	$649.75
03/08/2005	PAYMENT	DAVIDSON, NOEL L & D	$-151.41	$0.00
01/06/2005	PAYMENT	DAVIDSON, NOEL L & D	$-151.38	$151.41
10/14/2004	PAYMENT	DAVIDSON, NOEL L & D	$-151.38	$302.79
08/24/2004	PAYMENT	DAVIDSON, NOEL L & D	$-151.38	$454.17
07/01/2004	BILL	DAVIDSON, NOEL L & DANELLE B	$605.55	$605.55
03/10/2004	PAYMENT	DAVIDSON, NOEL L & D	$-147.76	$0.00
01/13/2004	PAYMENT	DAVIDSON, NOEL L & D	$-147.76	$147.76
10/15/2003	PAYMENT	DAVIDSON, NOEL L & D	$-147.76	$295.52
08/26/2003	PAYMENT	DAVIDSON, NOEL L & D	$-147.76	$443.28
07/01/2003	BILL	DAVIDSON, NOEL L & DANELLE B	$591.04	$591.04
03/06/2003	PAYMENT	DAVIDSON, NOEL L & D	$-147.11	$0.00
01/13/2003	PAYMENT	DAVIDSON, NOEL L & D	$-147.11	$147.11
10/15/2002	PAYMENT	DAVIDSON, NOEL L & D	$-147.11	$294.22
08/22/2002	PAYMENT	DAVIDSON, NOEL L & D	$-147.11	$441.33
07/01/2002	BILL	DAVIDSON, NOEL L & DANELLE B	$588.44	$588.44
03/06/2002	PAYMENT	DAVIDSON, NOEL L & D	$-145.87	$0.00
01/08/2002	PAYMENT	DAVIDSON, NOEL L & D	$-145.87	$145.87
10/02/2001	PAYMENT	DAVIDSON, NOEL L & D	$-145.87	$291.74
08/16/2001	PAYMENT	DAVIDSON, NOEL L & D	$-145.87	$437.61
07/01/2001	BILL	DAVIDSON, NOEL L & DANELLE B	$583.48	$583.48
03/13/2001	PAYMENT	DAVIDSON, NOEL L & D	$-145.62	$0.00
01/10/2001	PAYMENT	DAVIDSON, NOEL L & D	$-145.60	$145.62
10/06/2000	PAYMENT	DAVIDSON, NOEL L & D	$-145.60	$291.22
08/29/2000	PAYMENT	DAVIDSON, NOEL L & D	$-145.60	$436.82
07/01/2000	BILL	DAVIDSON, NOEL L & DANELLE B	$582.42	$582.42
03/09/2000	PAYMENT	DAVIDSON, NOEL L & D	$-145.51	$0.00
01/12/2000	PAYMENT	DAVIDSON, NOEL L & D	$-145.48	$145.51
10/12/1999	PAYMENT	DAVIDSON, NOEL L & D	$-145.48	$290.99
08/24/1999	PAYMENT	DAVIDSON, NOEL L & D	$-145.48	$436.47
07/01/1999	BILL	DAVIDSON, NOEL L & DANELLE B	$581.95	$581.95
03/12/1999	PAYMENT	DAVIDSON, NOEL L & D	$-148.20	$0.00
01/11/1999	PAYMENT	DAVIDSON, NOEL L & D	$-148.18	$148.20
10/07/1998	PAYMENT	DAVIDSON, NOEL L & D	$-148.18	$296.38
08/24/1998	PAYMENT	DAVIDSON, NOEL L & D	$-148.18	$444.56
07/01/1998	BILL	DAVIDSON, NOEL L & DANELLE B	$592.74	$592.74
03/10/1998	PAYMENT	DAVIDSON, NOEL L & D	$-145.73	$0.00
01/12/1998	PAYMENT	DAVIDSON, NOEL L & D	$-145.73	$145.73
10/15/1997	PAYMENT	DAVIDSON, NOEL L & D	$-145.73	$291.46
08/26/1997	PAYMENT	DAVIDSON, NOEL L & D	$-145.73	$437.19
07/01/1997	BILL	DAVIDSON, NOEL L & DANELLE B	$582.92	$582.92
03/11/1997	PAYMENT	DAVIDSON, NOEL L & D	$-150.04	$0.00
01/15/1997	PAYMENT	DAVIDSON, NOEL L & D	$-150.01	$150.04
10/15/1996	PAYMENT	DAVIDSON, NOEL L & D	$-150.01	$300.05
08/27/1996	PAYMENT	DAVIDSON, NOEL L & D	$-150.01	$450.06
07/01/1996	BILL	DAVIDSON, NOEL L & DANELLE B	$600.07	$600.07
03/12/1996	PAYMENT		$-149.29	$0.00
01/18/1996	PAYMENT		$-149.26	$149.29
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$298.55
10/19/1995	PAYMENT		$-149.26	$298.55
08/30/1995	PAYMENT		$-149.26	$447.81
07/01/1995	BILL	DAVIDSON, NOEL L & DANELLE B	$597.07	$597.07
03/15/1995	PAYMENT		$-138.17	$0.00
01/23/1995	PAYMENT		$-138.14	$138.17
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$276.31
10/12/1994	PAYMENT		$-138.14	$276.31
09/14/1994	PAYMENT		$-138.14	$414.45
07/01/1994	BILL	DAVIDSON, NOEL L & DANELLE B	$552.59	$552.59
03/18/1994	PAYMENT		$-135.85	$0.00
01/11/1994	PAYMENT		$-135.82	$135.85
10/14/1993	PAYMENT		$-135.82	$271.67
08/25/1993	PAYMENT		$-135.82	$407.49
07/01/1993	BILL	DAVIDSON, NOEL L & DANELLE B	$543.31	$543.31
03/10/1993	PAYMENT		$-134.31	$0.00
01/20/1993	PAYMENT		$-134.28	$134.31
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$268.59
10/16/1992	PAYMENT		$-134.28	$268.59
08/28/1992	PAYMENT		$-134.28	$402.87
07/01/1992	BILL	DAVIDSON, NOEL L & DANELLE B	$537.15	$537.15
03/16/1992	PAYMENT		$-123.97	$0.00
01/21/1992	PAYMENT		$-123.95	$123.97
10/22/1991	PAYMENT		$-123.95	$247.92
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$371.87
08/27/1991	PAYMENT		$-123.95	$371.87
07/01/1991	BILL	DAVIDSON, NOEL L & DANELLE B	$495.82	$495.82
03/14/1991	PAYMENT		$-123.07	$0.00
01/22/1991	PAYMENT		$-123.07	$123.07
10/11/1990	PAYMENT		$-123.07	$246.14
08/20/1990	PAYMENT		$-123.07	$369.21
07/01/1990	BILL	DAVIDSON, NOEL L & DANELLE B	$492.28	$492.28
03/19/1990	PAYMENT		$-115.66	$0.00
01/12/1990	PAYMENT		$-115.64	$115.66
10/17/1989	PAYMENT		$-115.64	$231.30
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$346.94
09/07/1989	PAYMENT		$-115.64	$346.94
07/01/1989	BILL	DAVIDSON, NOEL L & DANELLE B	$462.58	$462.58
03/21/1989	PAYMENT		$-109.90	$0.00
03/21/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$109.90
01/13/1989	PAYMENT		$-109.87	$109.90
10/14/1988	PAYMENT		$-109.87	$219.77
08/11/1988	PAYMENT		$-109.87	$329.64
07/01/1988	BILL	DAVIDSON, NOEL L & DANELLE B	$439.51	$439.51
03/15/1988	PAYMENT		$-217.41	$0.00
01/19/1988	PAYMENT		$-217.40	$217.41
10/15/1987	PAYMENT		$-217.40	$434.81
08/26/1987	PAYMENT		$-217.40	$652.21
07/01/1987	BILL	DAVIDSON, NOEL L & DANELLE B	$869.61	$869.61
03/05/1987	PAYMENT		$-215.90	$0.00
01/14/1987	PAYMENT		$-215.87	$215.90
10/13/1986	PAYMENT		$-215.87	$431.77
07/22/1986	PAYMENT		$-215.87	$647.64
07/01/1986	BILL	GAYDOS,DANELLE & ROLNICK,ADELI	$863.51	$863.51