Tax Account 1318-15-801-002

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Owners

ELK POINT INVESTMENTS LLC
PO BOX 1940
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-801-002
Account Type	Real Estate
Location	190 HWY 50 ROUND HILL GID
Balance	$6,450.12
Currently Due	$2,150.04

Account ID

1318-15-801-002

Account Type

Real Estate

Location

190 HWY 50
ROUND HILL GID

Balance

$6,450.12

Currently Due

$2,150.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,600.41
Total	$8,600.41
Paid	$2,150.29
Balance	$6,450.12
Due	$2,150.04
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

$8,600.41

Total

$8,600.41

Paid

$2,150.29

Balance

$6,450.12

Due

$2,150.04

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	$2,150.29	$0.00	$2,150.29	$2,150.29	$0.00
2	10/07/2024	10/17/2024	Due	$2,150.04	$0.00	$2,150.04	$0.00	$2,150.04
3	01/06/2025	01/16/2025	Due	$2,150.04	$0.00	$2,150.04	$0.00	$4,300.08
4	03/03/2025	03/13/2025	Due	$2,150.04	$0.00	$2,150.04	$0.00	$6,450.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,285.94	$0.00	$8,285.94	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$7,675.20	$76.75	$7,751.95	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$7,222.35	$0.00	$7,222.35	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$6,987.95	$0.00	$6,987.95	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$6,747.69	$0.00	$6,747.69	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$6,440.31	$128.80	$6,569.11	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$6,187.35	$61.87	$6,249.22	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$6,034.13	$60.34	$6,094.47	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$6,009.82	$60.10	$6,069.92	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$5,834.77	$32.82	$5,867.59	$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	1.15	.31	.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
08/13/2024	PAYMENT	ELK POINT INVESTMENTS LLC GOVACH ACH - 324462265	$-2,150.29	$6,450.12
07/15/2024	BILL	ELK POINT INVESTMENTS LLC	$8,600.41	$8,600.41
03/01/2024	PAYMENT	ELK POINT INVESTMENTS LLC GOVACH ACH - 317503348	$-2,071.44	$0.00
12/26/2023	PAYMENT	ELK POINT INVESTMENTS LLC GOVACH ACH - 314655445	$-2,071.44	$2,071.44
09/29/2023	PAYMENT	ELK POINT INVESTMENTS LLC GOVACH ACH - 311314953	$-2,071.44	$4,142.88
08/16/2023	PAYMENT	ELK POINT INVESTMENTS LLC GOVACH ACH - 309482643	$-2,071.62	$6,214.32
07/14/2023	BILL	ELK POINT INVESTMENTS LLC	$8,285.94	$8,285.94
04/12/2023	PAYMENT	ELK POINT INVESTMENTS LLC GOVACH ACH - 303617731	$-1,995.54	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.75	$1,995.54
01/03/2023	PAYMENT	ELK POINT INVESTMENTS LLC GOVACH ACH - 299216357	$-1,918.79	$1,918.79
10/13/2022	PAYMENT	ELK POINT INVESTMENTS LLC GOVACH ACH - 296213346	$-1,918.79	$3,837.58
08/15/2022	PAYMENT	"ELK POINT INVESTMENTS, LLC" GOVACH ACH - 293718252	$-1,918.83	$5,756.37
07/19/2022	BILL	ELK POINT INVESTMENTS LLC	$7,675.20	$7,675.20
03/11/2022	PAYMENT	ELK POINT INVESTMENTS LLC CREDIT: D	$-1,805.58	$0.00
01/08/2022	PAYMENT	ELK POINT INVESTMENTS LLC CREDIT: D	$-1,805.58	$1,805.58
10/05/2021	PAYMENT	ELK POINT INVESTMENTS LLC CREDIT: D	$-1,805.58	$3,611.16
08/17/2021	PAYMENT	ELK POINT INVESTMENTS LLC CREDIT: D	$-1,805.61	$5,416.74
07/14/2021	BILL	ELK POINT INVESTMENTS LLC	$7,222.35	$7,222.35
03/03/2021	PAYMENT	ELK POINT INVESTMENTS LLC CREDIT: D	$-1,746.98	$0.00
12/31/2020	PAYMENT	ELK POINT INVESTMENTS LLC CREDIT: D	$-1,746.98	$1,746.98
10/16/2020	PAYMENT	ELK POINT INVESTMENTS LLC CREDIT: D	$-1,746.98	$3,493.96
08/19/2020	PAYMENT	ELK POINT INVESTMENTS LLC CREDIT: D	$-1,747.01	$5,240.94
07/13/2020	BILL	ELK POINT INVESTMENTS LLC	$6,987.95	$6,987.95
01/08/2020	PAYMENT	ELK POINT INVESTMENTS LLC CREDIT: D	$-3,373.84	$0.00
09/23/2019	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,686.92	$3,373.84
08/16/2019	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,686.93	$5,060.76
07/15/2019	BILL	ELK POINT INVESTMENTS LLC	$6,747.69	$6,747.69
03/25/2019	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,674.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.40	$1,674.47
01/08/2019	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-3,284.54	$1,610.07
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$64.40	$4,894.61
08/27/2018	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,610.10	$4,830.21
07/12/2018	BILL	ELK POINT INVESTMENTS LLC	$6,440.31	$6,440.31
03/01/2018	PAYMENT	CHASE INTERNATIONAL CHECK	$-1,546.83	$0.00
12/28/2017	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-3,155.53	$1,546.83
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$61.87	$4,702.36
08/07/2017	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,546.86	$4,640.49
07/14/2017	BILL	ELK POINT INVESTMENTS LLC	$6,187.35	$6,187.35
04/03/2017	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,568.87	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.34	$1,568.87
01/05/2017	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,508.53	$1,508.53
10/05/2016	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,508.53	$3,017.06
08/21/2016	PAYMENT	CHASE INTERNATIONAL EQUITIES CHECK	$-1,508.54	$4,525.59
07/12/2016	BILL	ELK POINT INVESTMENTS LLC	$6,034.13	$6,034.13
05/02/2016	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,562.55	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.10	$1,562.55
01/06/2016	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,502.45	$1,502.45
10/07/2015	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,502.45	$3,004.90
08/21/2015	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,502.47	$4,507.35
07/14/2015	BILL	ELK POINT INVESTMENTS LLC	$6,009.82	$6,009.82
03/25/2015	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-853.39	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.82	$853.39
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,671.39	$820.57
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,671.39	$2,491.96
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,671.42	$4,163.35
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-850.82	$5,834.77
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,671.42	$6,685.59
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,671.39	$5,014.17
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,671.39	$3,342.78
01/15/2015	VOID	ELK POINT INVESTMENTS LLC CHECK	$-1,671.39	$1,671.39
10/08/2014	VOID	ELK POINT INVESTMENTS LLC CHECK	$-1,671.39	$3,342.78
08/14/2014	VOID	ELK POINT INVESTMENTS LLC CHECK	$-1,671.42	$5,014.17
07/17/2014	BILL	ELK POINT INVESTMENTS LLC	$6,685.59	$6,685.59
03/07/2014	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,416.35	$0.00
01/02/2014	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,416.35	$1,416.35
10/08/2013	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,416.35	$2,832.70
08/08/2013	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,416.35	$4,249.05
07/16/2013	BILL	ELK POINT INVESTMENTS LLC	$5,665.40	$5,665.40
03/04/2013	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,417.24	$0.00
01/03/2013	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,417.24	$1,417.24
10/01/2012	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,417.24	$2,834.48
08/15/2012	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,417.24	$4,251.72
07/13/2012	BILL	ELK POINT INVESTMENTS LLC	$5,668.96	$5,668.96
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,427.26	$0.00
01/04/2012	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,427.26	$1,427.26
09/29/2011	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,427.26	$2,854.52
08/16/2011	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,427.27	$4,281.78
07/15/2011	BILL	ELK POINT INVESTMENTS LLC	$5,709.05	$5,709.05
03/07/2011	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,582.92	$0.00
01/06/2011	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,582.92	$1,582.92
10/01/2010	PAYMENT	SHARON CHASE CHECK	$-1,582.92	$3,165.84
08/17/2010	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,582.95	$4,748.76
07/14/2010	BILL	ELK POINT INVESTMENTS LLC	$6,331.71	$6,331.71
03/10/2010	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,639.79	$0.00
01/06/2010	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,639.79	$1,639.79
10/08/2009	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,639.79	$3,279.58
08/17/2009	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,639.79	$4,919.37
07/13/2009	BILL	ELK POINT INVESTMENTS LLC	$6,559.16	$6,559.16
03/06/2009	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,489.04	$0.00
01/13/2009	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,489.04	$1,489.04
10/10/2008	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,489.04	$2,978.08
08/21/2008	PAYMENT	ELK POINT INVESTMENTS LLC CHECK	$-1,489.07	$4,467.12
07/18/2008	BILL	ELK POINT INVESTMENTS LLC	$5,956.19	$5,956.19
08/16/2007	PAYMENT	ELK POINT INVESTMENT	$-5,514.93	$0.00
07/01/2007	BILL	ELK POINT INVESTMENTS LLC	$5,514.93	$5,514.93
08/25/2006	PAYMENT	ELK POINT INVESTMENT	$-5,106.47	$0.00
07/01/2006	BILL	ELK POINT INVESTMENTS LLC	$5,106.47	$5,106.47
08/25/2005	PAYMENT	ELK POINT INVESTMENT	$-4,728.21	$0.00
07/01/2005	BILL	ELK POINT INVESTMENTS LLC	$4,728.21	$4,728.21
08/05/2004	PAYMENT	ELK POINT INVESTMENT	$-4,773.99	$0.00
07/01/2004	BILL	ELK POINT INVESTMENTS LLC	$4,773.99	$4,773.99
08/20/2003	PAYMENT	ELK POINT INVESTMENT	$-4,644.69	$0.00
07/01/2003	BILL	ELK POINT INVESTMENTS LLC	$4,644.69	$4,644.69
01/10/2003	PAYMENT	ELK POINT INVESTMENT	$-2,316.18	$0.00
08/26/2002	PAYMENT	ELK POINT INVESTMENT	$-2,316.16	$2,316.18
07/01/2002	BILL	ELK POINT INVESTMENTS LLC	$4,632.34	$4,632.34
12/13/2001	PAYMENT	PRAY MEADOW INVESTME	$-2,294.32	$0.00
11/06/2001	PAYMENT	22	$-1,193.05	$2,294.32
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$45.89	$3,487.37
08/23/2001	PAYMENT	PRAY MEADDOW INVEST	$-1,147.16	$3,441.48
07/01/2001	BILL	PRAY MEADOW INVESTMENTS INC	$4,588.64	$4,588.64
08/23/2000	PAYMENT	WELLS FARGO BANK	$-4,692.29	$0.00
07/01/2000	BILL	FIRST FEDERAL SAVINGS & LOAN	$4,692.29	$4,692.29
01/05/2000	PAYMENT	FIRST FEDERAL SAVING	$-2,344.26	$0.00
09/22/1999	PAYMENT	NORWEST BANK	$-1,172.13	$2,344.26
08/11/1999	PAYMENT	FIRST FEDERAL SAVING	$-1,172.13	$3,516.39
07/01/1999	BILL	FIRST FEDERAL SAVINGS & LOAN	$4,688.52	$4,688.52
04/19/1999	PAYMENT	NORWEST CORP	$-5,484.69	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$333.85	$5,484.69
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$214.62	$5,150.84
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$119.23	$4,936.22
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$47.69	$4,816.99
07/01/1998	BILL	FIRST FEDERAL SAVINGS & LOAN	$4,769.30	$4,769.30
03/02/1998	PAYMENT	NORWEST BANK	$-1,170.88	$0.00
01/07/1998	PAYMENT	NORWEST BNAK	$-1,170.85	$1,170.88
10/07/1997	PAYMENT	NORWEST BANK	$-1,170.85	$2,341.73
08/20/1997	PAYMENT	NORWEST BK	$-1,170.85	$3,512.58
07/01/1997	BILL	FIRST FEDERAL SAVINGS & LOAN	$4,683.43	$4,683.43
03/04/1997	PAYMENT	NORWEST BANK	$-1,205.33	$0.00
12/23/1996	PAYMENT	NORWEST MTG	$-1,205.31	$1,205.33
10/09/1996	PAYMENT	NORWEST BANK	$-1,205.31	$2,410.64
08/16/1996	PAYMENT	FIRST FEDERAL SAVING	$-1,205.31	$3,615.95
07/01/1996	BILL	FIRST FEDERAL SAVINGS & LOAN	$4,821.26	$4,821.26
07/27/1995	PAYMENT		$-5,314.21	$0.00
07/01/1995	BILL	FIRST FEDERAL SAVINGS & LOAN	$5,314.21	$5,314.21
07/22/1994	PAYMENT		$-4,963.39	$0.00
07/01/1994	BILL	FIRST FEDERAL SAVINGS & LOAN	$4,963.39	$4,963.39
08/05/1993	PAYMENT		$-4,877.74	$0.00
07/01/1993	BILL	FIRST FEDERAL SAVINGS & LOAN	$4,877.74	$4,877.74
07/27/1992	PAYMENT		$-4,822.66	$0.00
07/01/1992	BILL	FIRST FEDERAL SAVINGS & LOAN	$4,822.66	$4,822.66
08/07/1991	PAYMENT		$-4,449.49	$0.00
07/01/1991	BILL	FIRST FEDERAL SAVINGS & LOAN A	$4,449.49	$4,449.49
07/25/1990	PAYMENT		$-4,362.58	$0.00
07/01/1990	BILL	FIRST FEDERAL SAVINGS & LOAN A	$4,362.58	$4,362.58
08/25/1989	PAYMENT		$-4,087.84	$0.00
07/01/1989	BILL	FIRST FEDERAL SAVINGS & LOAN A	$4,087.84	$4,087.84
07/27/1988	PAYMENT		$-3,883.88	$0.00
07/01/1988	BILL	FIRST FEDERAL SAVINGS & LOAN A	$3,883.88	$3,883.88
08/05/1987	PAYMENT		$-7,694.28	$0.00
07/01/1987	BILL	FIRST FEDERAL SAVINGS & LOAN A	$7,694.28	$7,694.28
07/25/1986	PAYMENT		$-7,631.25	$0.00
07/01/1986	BILL	FIRST FEDERAL SAVINGS & LOAN A	$7,631.25	$7,631.25