Tax Account 1318-15-715-010

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Owners

GIM TRUST
PO BOX 836
ZEPHYR COVE, NV 89448

MOORE, GERALD I TTEE

Account Summary

Account ID	1318-15-715-010
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-715-010

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	$1,091.98
Total	$1,091.98
Paid	$1,091.98
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

$1,091.98

Total

$1,091.98

Paid

$1,091.98

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	$273.19	$0.00	$273.19	$273.19	$0.00
2	10/07/2024	10/17/2024	Paid	$272.93	$0.00	$272.93	$272.93	$0.00
3	01/06/2025	01/16/2025	Paid	$272.93	$0.00	$272.93	$272.93	$0.00
4	03/03/2025	03/13/2025	Paid	$272.93	$0.00	$272.93	$272.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.87	$0.00	$1,060.87	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,028.77	$0.00	$1,028.77	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$998.43	$0.00	$998.43	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$968.28	$0.00	$968.28	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$940.46	$0.00	$940.46	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$912.69	$0.00	$912.69	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$885.08	$0.00	$885.08	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$863.14	$69.05	$932.19	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$860.73	$0.00	$860.73	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$836.12	$9.57	$845.69	$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
08/23/2024	PAYMENT	CHECK ACH - 100087	$-1,091.98	$0.00
07/15/2024	BILL	GIM TRUST	$1,091.98	$1,091.98
08/23/2023	PAYMENT	GERALD MOORE CHECK 5482	$-1,060.87	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.94	$1,060.87
07/14/2023	BILL	GIM TRUST	$1,073.81	$1,073.81
08/21/2022	PAYMENT	MOORE, GERALD I CHECK 5419	$-1,028.77	$0.00
07/19/2022	BILL	MOORE, GERALD I	$1,028.77	$1,028.77
10/15/2021	PAYMENT	MOORE, GERALD I CHECK	$-499.20	$0.00
08/20/2021	PAYMENT	MOORE, GERALD I CHECK	$-499.23	$499.20
07/14/2021	BILL	MOORE, GERALD I	$998.43	$998.43
10/16/2020	PAYMENT	MOORE, GERALD I CHECK	$-484.12	$0.00
08/19/2020	PAYMENT	MOORE, GERALD I CHECK	$-484.16	$484.12
07/13/2020	BILL	MOORE, GERALD I	$968.28	$968.28
10/11/2019	PAYMENT	MOORE, GERALD I CHECK	$-705.33	$0.00
08/22/2019	PAYMENT	MOORE, GERALD I CHECK	$-235.13	$705.33
07/15/2019	BILL	MOORE, GERALD I	$940.46	$940.46
10/10/2018	PAYMENT	MOORE, GERALD I CHECK	$-456.34	$0.00
09/18/2018	PAYMENT	MOORE, GERALD I CHECK	$-228.17	$456.34
08/20/2018	PAYMENT	MOORE, GERALD I CHECK	$-228.18	$684.51
07/12/2018	BILL	MOORE, GERALD I	$912.69	$912.69
10/13/2017	PAYMENT	MOORE, GERALD I CHECK	$-442.54	$0.00
09/15/2017	PAYMENT	MOORE, GERALD I CHECK	$-221.27	$442.54
08/15/2017	PAYMENT	MOORE, GERALD I CHECK	$-221.27	$663.81
07/14/2017	BILL	MOORE, GERALD I	$885.08	$885.08
03/16/2017	PAYMENT	MOORE, GERALD I CHECK	$-932.19	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.84	$932.19
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.58	$893.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.63	$871.77
07/12/2016	BILL	MOORE, GERALD I	$863.14	$863.14
10/26/2015	PAYMENT	MOORE, GERALD I CHECK	$-430.36	$0.00
09/29/2015	PAYMENT	MOORE, GERALD I CHECK	$-215.18	$430.36
08/20/2015	PAYMENT	MOORE, GERALD I CHECK	$-215.19	$645.54
07/14/2015	BILL	MOORE, GERALD I	$860.73	$860.73
02/26/2015	PAYMENT	MOORE, GERALD I CHECK	$-118.43	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-239.23	$118.43
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-248.80	$357.66
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-239.23	$606.46
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-120.80	$845.69
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$239.23	$966.49
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$248.80	$727.26
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$239.23	$478.46
11/25/2014	VOID	MOORE, GERALD I CHECK	$-239.23	$239.23
10/28/2014	VOID	MOORE, GERALD I CHECK	$-248.80	$478.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.57	$727.26
08/08/2014	VOID	MOORE, GERALD I CHECK	$-239.23	$717.69
07/17/2014	BILL	MOORE, GERALD I	$956.92	$956.92
02/25/2014	PAYMENT	MOORE, GERALD I CHECK	$-414.24	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.12	$414.24
10/08/2013	PAYMENT	MOORE, GERALD I CHECK	$-203.06	$406.12
07/30/2013	PAYMENT	MOORE, GERALD I CHECK	$-203.06	$609.18
07/16/2013	BILL	MOORE, GERALD I	$812.24	$812.24
10/17/2012	PAYMENT	MOORE, GERALD I CHECK	$-394.64	$0.00
10/01/2012	PAYMENT	MOORE, GERALD I CHECK	$-197.32	$394.64
08/20/2012	PAYMENT	MOORE, GERALD I CHECK	$-197.33	$591.96
07/13/2012	BILL	MOORE, GERALD I	$789.29	$789.29
12/19/2011	PAYMENT	MOORE, GERALD I CHECK	$-385.80	$0.00
10/03/2011	PAYMENT	MOORE, GERALD I CHECK	$-192.90	$385.80
08/18/2011	PAYMENT	MOORE, GERALD I CHECK	$-192.92	$578.70
07/15/2011	BILL	MOORE, GERALD I	$771.62	$771.62
02/23/2011	PAYMENT	MOORE, GERALD I CHECK	$-187.58	$0.00
12/29/2010	PAYMENT	MOORE, GERALD I CHECK	$-187.58	$187.58
09/29/2010	PAYMENT	MOORE, GERALD I CHECK	$-187.58	$375.16
08/13/2010	PAYMENT	MOORE, GERALD I CHECK	$-187.60	$562.74
07/14/2010	BILL	MOORE, GERALD I	$750.34	$750.34
01/15/2010	PAYMENT	MOORE, GERALD I CHECK	$-364.82	$0.00
08/04/2009	PAYMENT	MOORE, GERALD I CHECK	$-364.84	$364.82
07/13/2009	BILL	MOORE, GERALD I	$729.66	$729.66
09/03/2008	PAYMENT	MOORE, GERALD I CHECK	$-511.14	$0.00
08/25/2008	PAYMENT	MOORE, GERALD I CHECK	$-170.40	$511.14
07/18/2008	BILL	MOORE, GERALD I	$681.54	$681.54
02/19/2008	PAYMENT	MOORE, GERALD I	$-165.42	$0.00
12/17/2007	PAYMENT	MOORE, GERALD I	$-519.39	$165.42
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.54	$684.81
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.62	$668.27
07/01/2007	BILL	MOORE, GERALD I	$661.65	$661.65
10/19/2006	PAYMENT	MOORE, GERALD I	$-321.22	$0.00
10/05/2006	PAYMENT	MOORE, GERALD I	$-327.62	$321.22
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.42	$648.84
07/01/2006	BILL	MOORE, GERALD I	$642.42	$642.42
01/09/2006	PAYMENT	MOORE, GERALD I	$-311.87	$0.00
08/02/2005	PAYMENT	MOORE, GERALD I	$-311.84	$311.87
07/01/2005	BILL	MOORE, GERALD I	$623.71	$623.71
07/27/2004	PAYMENT	MOORE, HAROLD I & B	$-605.55	$0.00
07/01/2004	BILL	MOORE, HAROLD I & B J TRUSTEES	$605.55	$605.55
12/10/2003	PAYMENT	MOORE, HAROLD I & B	$-295.52	$0.00
08/19/2003	PAYMENT	MOORE, HAROLD I & B	$-295.52	$295.52
07/01/2003	BILL	MOORE, HAROLD I & B J TRUSTEES	$591.04	$591.04
02/21/2003	PAYMENT	GERALD MOORE	$-147.11	$0.00
12/24/2002	PAYMENT	MOORE, HAROLD I & B	$-147.11	$147.11
10/16/2002	PAYMENT	MOORE, HAROLD I & B	$-147.11	$294.22
08/16/2002	PAYMENT	MOORE, HAROLD I & B	$-147.11	$441.33
07/01/2002	BILL	MOORE, HAROLD I & B J TRUSTEES	$588.44	$588.44
02/22/2002	PAYMENT	MOORE, HAROLD I & B	$-145.87	$0.00
01/31/2002	PAYMENT	MOORE, HAROLD I & B	$-151.70	$145.87
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.83	$297.57
08/16/2001	PAYMENT	MOORE, HAROLD I & B	$-291.74	$291.74
07/01/2001	BILL	MOORE, HAROLD I & B J TRUSTEES	$583.48	$583.48
10/23/2000	PAYMENT	MOORE, HAROLD I & B	$-291.22	$0.00
08/15/2000	PAYMENT	MOORE, HAROLD I & B	$-291.20	$291.22
07/01/2000	BILL	MOORE, HAROLD I & B J TRUSTEES	$582.42	$582.42
12/29/1999	PAYMENT	GERALD MOORE	$-290.99	$0.00
08/11/1999	PAYMENT	MOORE, HAROLD I & B	$-290.96	$290.99
07/01/1999	BILL	MOORE, HAROLD I & B J TRUSTEES	$581.95	$581.95
10/15/1998	PAYMENT	MOORE, HAROLD I & B	$-296.38	$0.00
09/30/1998	PAYMENT	MOORE, HAROLD I & B	$-148.18	$296.38
08/20/1998	PAYMENT	MOORE, HAROLD I & B	$-148.18	$444.56
07/01/1998	BILL	MOORE, HAROLD I & B J TRUSTEES	$592.74	$592.74
08/14/1997	PAYMENT	MOORE, HAROLD I & B	$-582.92	$0.00
07/01/1997	BILL	MOORE, HAROLD I & B J TRUSTEES	$582.92	$582.92
08/15/1996	PAYMENT	MOORE, HAROLD I & B	$-600.07	$0.00
07/01/1996	BILL	MOORE, HAROLD I & B J TRUSTEES	$600.07	$600.07
01/26/1996	PAYMENT		$-149.29	$0.00
01/02/1996	PAYMENT		$-149.26	$149.29
10/02/1995	PAYMENT		$-149.26	$298.55
08/21/1995	PAYMENT		$-149.26	$447.81
07/01/1995	BILL	MOORE, HAROLD I & B J TRUSTEES	$597.07	$597.07
08/15/1994	PAYMENT		$-552.59	$0.00
07/01/1994	BILL	MOORE, HAROLD I & B J TRUSTEES	$552.59	$552.59
08/20/1993	PAYMENT		$-543.31	$0.00
07/01/1993	BILL	MOORE, HAROLD I & B J TRUSTEES	$543.31	$543.31
08/17/1992	PAYMENT		$-537.15	$0.00
07/01/1992	BILL	MOORE, HAROLD I & B J TRUSTEES	$537.15	$537.15
08/20/1991	PAYMENT		$-495.82	$0.00
07/01/1991	BILL	MOORE, HAROLD I & B J, TRUSTEE	$495.82	$495.82
08/06/1990	PAYMENT		$-478.98	$0.00
07/01/1990	BILL	MOORE, HAROLD I & B J, TRUSTEE	$478.98	$478.98
09/06/1989	PAYMENT		$-450.28	$0.00
07/01/1989	BILL	MOORE, HAROLD I & B J, TRUSTEE	$450.28	$450.28
08/10/1988	PAYMENT		$-427.83	$0.00
07/01/1988	BILL	MOORE, HAROLD I	$427.83	$427.83
08/21/1987	PAYMENT		$-846.33	$0.00
07/01/1987	BILL	MOORE, HAROLD I	$846.33	$846.33
07/23/1986	PAYMENT		$-840.58	$0.00
07/01/1986	BILL	MOORE,HAROLD I	$840.58	$840.58