Tax Account 1318-15-715-015

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Owners

DEMERS, GABRIELLE & JENNIFER
PO BOX 11437
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-715-015
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$382.66
Currently Due	$0.00

Account ID

1318-15-715-015

Account Type

Real Estate

Location

450 MCFAUL WY
ROUND HILL GID

Balance

$382.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,530.90
Total	$1,530.90
Paid	$1,148.24
Balance	$382.66
Due	$0.00
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

$1,530.90

Total

$1,530.90

Paid

$1,148.24

Balance

$382.66

Due

$0.00

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	$382.92	$0.00	$382.92	$382.92	$0.00
2	10/07/2024	10/17/2024	Paid	$382.66	$0.00	$382.66	$382.66	$0.00
3	01/06/2025	01/16/2025	Paid	$382.66	$0.00	$382.66	$382.66	$0.00
4	03/03/2025	03/13/2025	Due	$382.66	$0.00	$382.66	$0.00	$382.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.65	$14.19	$1,433.84	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,377.09	$0.00	$1,377.09	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,336.59	$0.00	$1,336.59	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,296.58	$0.00	$1,296.58	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,259.20	$0.00	$1,259.20	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,222.18	$0.00	$1,222.18	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,185.55	$0.00	$1,185.55	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,156.02	$0.00	$1,156.02	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,153.02	$0.00	$1,153.02	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,119.89	$0.00	$1,119.89	$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	.86	.28	.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
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-382.66	$382.66
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-382.66	$765.32
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-382.92	$1,147.98
07/15/2024	BILL	DEMERS, GABRIELLE & JENNIFER	$1,530.90	$1,530.90
02/22/2024	PAYMENT	GABRIELLE DEMERS GOV GOVOLUTION - 317067860	$-723.93	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.19	$723.93
09/07/2023	PAYMENT	FCTCONV CHECK 030178	$-352.93	$709.74
08/14/2023	PAYMENT	ALLEN, CRAIG A SYS 1264 ORIG: CHECK	$-356.98	$1,062.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.61	$1,419.65
08/14/2023	ADJUSTMENT	ALLEN, CRAIG A CHECK 1264 VOIDED PAYMENT: 1190401. REASON: AMENDMENT TO RE 2024	$356.98	$1,427.26
08/07/2023	PAYMENT	ALLEN, CRAIG A CHECK 1264	$-356.98	$1,070.28
07/14/2023	BILL	ALLEN, CRAIG A	$1,427.26	$1,427.26
01/27/2023	PAYMENT	ALLEN, CRAIG A CHECK 1231	$-344.27	$0.00
12/08/2022	PAYMENT	ALLEN, CRAIG A CHECK 1220	$-344.27	$344.27
10/13/2022	PAYMENT	ALLEN, CRAIG A CHECK 1211	$-344.27	$688.54
08/13/2022	PAYMENT	ALLEN, CRAIG A CHECK 1196	$-344.28	$1,032.81
07/19/2022	BILL	ALLEN, CRAIG A	$1,377.09	$1,377.09
02/14/2022	PAYMENT	ALLEN, CRAIG A CHECK	$-334.14	$0.00
01/04/2022	PAYMENT	ALLEN, CRAIG A CHECK	$-334.14	$334.14
10/07/2021	PAYMENT	ALLEN, CRAIG A CHECK	$-334.14	$668.28
08/20/2021	PAYMENT	ALLEN, CRAIG A CHECK	$-334.17	$1,002.42
07/14/2021	BILL	ALLEN, CRAIG A	$1,336.59	$1,336.59
08/12/2020	PAYMENT	ALLEN, CRAIG A CHECK	$-1,296.58	$0.00
07/13/2020	BILL	ALLEN, CRAIG A	$1,296.58	$1,296.58
08/16/2019	PAYMENT	ALLEN, CRAIG A CHECK	$-1,259.20	$0.00
07/15/2019	BILL	ALLEN, CRAIG A	$1,259.20	$1,259.20
08/29/2018	PAYMENT	ALLEN, CRAIG A CHECK	$-1,222.18	$0.00
07/12/2018	BILL	ALLEN, CRAIG A	$1,222.18	$1,222.18
08/18/2017	PAYMENT	ALLEN, CRAIG A CHECK	$-1,185.55	$0.00
07/14/2017	BILL	ALLEN, CRAIG A	$1,185.55	$1,185.55
08/01/2016	PAYMENT	ALLEN, CRAIG A CHECK	$-1,156.02	$0.00
07/12/2016	BILL	ALLEN, CRAIG A	$1,156.02	$1,156.02
08/21/2015	PAYMENT	ALLEN, CRAIG A CHECK	$-1,153.02	$0.00
07/14/2015	BILL	ALLEN, CRAIG A	$1,153.02	$1,153.02
01/28/2015	PAYMENT	ALLEN, CRAIG A CHECK	$-1,119.89	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-162.91	$1,119.89
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,282.80	$1,282.80
08/01/2014	VOID	ALLEN, CRAIG A CHECK	$-1,282.80	$0.00
07/17/2014	BILL	ALLEN, CRAIG A	$1,282.80	$1,282.80
08/14/2013	PAYMENT	ALLEN, CRAIG A CHECK	$-1,087.69	$0.00
07/16/2013	BILL	ALLEN, CRAIG A	$1,087.69	$1,087.69
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,056.76	$0.00
07/13/2012	BILL	ALLEN, CRAIG A	$1,056.76	$1,056.76
10/05/2011	PAYMENT	BAC TAX SVC CHECK	$-515.64	$0.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-257.82	$515.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-257.85	$773.46
07/15/2011	BILL	BANK OF NEW YORK MELLON	$1,031.31	$1,031.31
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-244.38	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-244.38	$244.38
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.38	$488.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.41	$733.14
07/14/2010	BILL	FENCHEN, MARTHA A	$977.55	$977.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-227.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-227.91	$227.91
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-227.91	$455.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-227.91	$683.73
07/13/2009	BILL	FENCHEN, MARTHA A	$911.64	$911.64
05/27/2009	PAYMENT	BAC TAX SERV CHECK	$-947.03	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$947.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.30	$941.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.83	$883.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.46	$847.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.19	$826.69
07/18/2008	BILL	FENCHEN, MARTHA A	$818.50	$818.50
01/16/2008	PAYMENT	FENCHEN, MARTHA A	$-784.36	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.95	$784.36
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.58	$765.41
07/01/2007	BILL	FENCHEN, MARTHA A	$757.83	$757.83
03/16/2007	PAYMENT	FENCHEN, MARTHA A	$-757.87	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.58	$757.87
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.54	$726.29
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.02	$708.75
07/01/2006	BILL	FENCHEN, MARTHA A	$701.73	$701.73
02/28/2006	PAYMENT	WELLS FARGO	$-162.46	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-162.43	$162.46
09/30/2005	PAYMENT	WELLS FARGO	$-162.43	$324.89
08/12/2005	PAYMENT	WELLS FARGO	$-162.43	$487.32
07/01/2005	BILL	MORRIS, AARON & TIFFANY	$649.75	$649.75
02/28/2005	PAYMENT	WELLS FARGO	$-151.41	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-151.38	$151.41
09/30/2004	PAYMENT	NETS	$-151.38	$302.79
08/20/2004	PAYMENT	NETS	$-151.38	$454.17
07/01/2004	BILL	MORRIS, AARON & TIFFANY	$605.55	$605.55
02/29/2004	PAYMENT	NETS	$-147.76	$0.00
01/05/2004	PAYMENT	NETS	$-147.76	$147.76
08/26/2003	PAYMENT	11	$-147.76	$295.52
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-147.76	$443.28
07/01/2003	BILL	MANELLI, JAMES A	$591.04	$591.04
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-147.11	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-147.11	$147.11
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-147.11	$294.22
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-147.11	$441.33
07/01/2002	BILL	MANELLI, JAMES A	$588.44	$588.44
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-145.87	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-145.87	$145.87
07/26/2001	PAYMENT	MANELLI, JAMES A	$-291.74	$291.74
07/01/2001	BILL	MANELLI, JAMES A	$583.48	$583.48
10/06/2000	PAYMENT	KALASHIAN, MICHAEL N	$-588.24	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.82	$588.24
07/01/2000	BILL	KALASHIAN, MICHAEL N & VITA N	$582.42	$582.42
08/12/1999	PAYMENT	KALASHIAN, MICHAEL N	$-581.95	$0.00
07/01/1999	BILL	KALASHIAN, MICHAEL N & VITA N	$581.95	$581.95
08/14/1998	PAYMENT	KALASHIAN, MICHAEL N	$-592.74	$0.00
07/01/1998	BILL	KALASHIAN, MICHAEL N & VITA N	$592.74	$592.74
04/03/1998	PAYMENT	KALASHIAN, MICHAEL N	$-670.35	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$40.80	$670.35
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.23	$629.55
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.57	$603.32
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.83	$588.75
07/01/1997	BILL	KALASHIAN, MICHAEL N & VITA N	$582.92	$582.92
08/08/1996	PAYMENT	OLSEN, HENRY P	$-600.07	$0.00
07/01/1996	BILL	OLSEN, HENRY P	$600.07	$600.07
08/11/1995	PAYMENT		$-597.07	$0.00
07/01/1995	BILL	OLSEN, HENRY P	$597.07	$597.07
09/09/1994	PAYMENT		$-276.31	$0.00
08/11/1994	PAYMENT		$-276.28	$276.31
07/01/1994	BILL	OLSEN, HENRY P	$552.59	$552.59
12/15/1993	PAYMENT		$-271.67	$0.00
09/23/1993	PAYMENT		$-135.82	$271.67
08/13/1993	PAYMENT		$-135.82	$407.49
07/01/1993	BILL	OLSEN, HENRY P	$543.31	$543.31
10/26/1992	PAYMENT		$-268.59	$0.00
08/05/1992	PAYMENT		$-268.56	$268.59
07/01/1992	BILL	OLSEN, HENRY P	$537.15	$537.15
02/12/1992	PAYMENT		$-123.97	$0.00
11/20/1991	PAYMENT		$-123.95	$123.97
10/02/1991	PAYMENT		$-123.95	$247.92
08/15/1991	PAYMENT		$-123.95	$371.87
07/01/1991	BILL	OLSEN, HENRY P	$495.82	$495.82
02/25/1991	PAYMENT		$-119.76	$0.00
12/20/1990	PAYMENT		$-119.74	$119.76
09/27/1990	PAYMENT		$-119.74	$239.50
07/20/1990	PAYMENT		$-119.74	$359.24
07/01/1990	BILL	OLSEN, HENRY P	$478.98	$478.98
03/01/1990	PAYMENT		$-112.57	$0.00
12/18/1989	PAYMENT		$-112.57	$112.57
09/25/1989	PAYMENT		$-112.57	$225.14
08/15/1989	PAYMENT		$-112.57	$337.71
07/01/1989	BILL	OLSEN, HENRY P	$450.28	$450.28
03/01/1989	PAYMENT		$-106.98	$0.00
12/21/1988	PAYMENT		$-106.95	$106.98
09/26/1988	PAYMENT		$-106.95	$213.93
07/29/1988	PAYMENT		$-106.95	$320.88
07/01/1988	BILL	MCGEE, BENNIE	$427.83	$427.83
03/02/1988	PAYMENT		$-211.59	$0.00
01/04/1988	PAYMENT		$-211.58	$211.59
10/08/1987	PAYMENT		$-211.58	$423.17
08/18/1987	PAYMENT		$-211.58	$634.75
07/01/1987	BILL	MCGEE, BENNIE	$846.33	$846.33
02/25/1987	PAYMENT		$-210.16	$0.00
01/12/1987	PAYMENT		$-210.14	$210.16
10/08/1986	PAYMENT		$-210.14	$420.30
07/23/1986	PAYMENT		$-210.14	$630.44
07/01/1986	BILL	MCGEE,BENNIE	$840.58	$840.58