Tax Account 1318-15-802-007

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Owners

DNS INVESTMENTS INC
PO BOX 12030
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-802-007
Account Type	Real Estate
Location	218 ELKS POINT RD ROUND HILL GID
Balance	$9,781.80
Currently Due	$3,260.60

Account ID

1318-15-802-007

Account Type

Real Estate

Location

218 ELKS POINT RD
ROUND HILL GID

Balance

$9,781.80

Currently Due

$3,260.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,042.65
Total	$13,042.65
Paid	$3,260.85
Balance	$9,781.80
Due	$3,260.60
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

$13,042.65

Total

$13,042.65

Paid

$3,260.85

Balance

$9,781.80

Due

$3,260.60

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	$3,260.85	$0.00	$3,260.85	$3,260.85	$0.00
2	10/07/2024	10/17/2024	Due	$3,260.60	$0.00	$3,260.60	$0.00	$3,260.60
3	01/06/2025	01/16/2025	Due	$3,260.60	$0.00	$3,260.60	$0.00	$6,521.20
4	03/03/2025	03/13/2025	Due	$3,260.60	$0.00	$3,260.60	$0.00	$9,781.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,363.62	$8.94	$12,372.56	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$11,576.78	$0.00	$11,576.78	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$11,129.72	$0.00	$11,129.72	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$10,771.25	$0.00	$10,771.25	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$10,400.83	$0.00	$10,400.83	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$9,928.60	$0.00	$9,928.60	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$9,540.15	$0.00	$9,540.15	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$9,305.43	$325.69	$9,631.12	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$9,258.68	$185.18	$9,443.86	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$9,134.88	$0.00	$9,134.88	$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
08/14/2024	PAYMENT	CHECK ACH - 200079	$-3,260.85	$9,781.80
07/15/2024	BILL	DNS INVESTMENTS INC	$13,042.65	$13,042.65
03/01/2024	PAYMENT	DNS INVESTMENTS INC CHECK 1084	$-3,090.83	$0.00
12/08/2023	PAYMENT	AGELESS ZEN CHECK 1080	$-3,090.83	$3,090.83
10/25/2023	PAYMENT	MEI YUNG LEE GOV GOVOLUTION - 312329362	$-232.34	$6,181.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.94	$6,414.00
09/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTIES CHECK 57830	$-2,867.43	$6,405.06
08/15/2023	PAYMENT	AGELESS ZEN INC CHECK 498	$-3,091.13	$9,272.49
07/14/2023	BILL	DNS INVESTMENTS INC	$12,363.62	$12,363.62
03/20/2023	PAYMENT	MEI YUNG LEE GOVACH ACH - 302532110	$-2,894.19	$0.00
12/12/2022	PAYMENT	AGELESS ZEN INC CHECK 422	$-2,894.19	$2,894.19
08/19/2022	PAYMENT	AGELESS ZEN INC CHECK 383	$-5,788.40	$5,788.38
07/19/2022	BILL	DNS INVESTMENTS INC	$11,576.78	$11,576.78
03/09/2022	PAYMENT	DNS INVESTMENTS INC CHECK	$-2,782.43	$0.00
01/10/2022	PAYMENT	DNS INVESTMENTS INC CHECK	$-2,782.43	$2,782.43
09/29/2021	PAYMENT	DNS INVESTMENTS INC CHECK	$-2,782.43	$5,564.86
08/09/2021	PAYMENT	DNS INVESTMENTS INC CHECK	$-2,782.43	$8,347.29
07/14/2021	BILL	DNS INVESTMENTS INC	$11,129.72	$11,129.72
12/15/2020	PAYMENT	DNS INVESTMENTS INC CHECK	$-5,385.60	$0.00
07/24/2020	PAYMENT	AGELESS ZEN INV CHECK	$-5,385.65	$5,385.60
07/13/2020	BILL	DNS INVESTMENTS INC	$10,771.25	$10,771.25
12/11/2019	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-5,200.40	$0.00
10/10/2019	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-2,600.20	$5,200.40
08/29/2019	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-2,600.23	$7,800.60
07/15/2019	BILL	GILL PROFESSIONAL BUILDING LLC	$10,400.83	$10,400.83
01/08/2019	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-4,964.30	$0.00
08/23/2018	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-4,964.30	$4,964.30
07/12/2018	BILL	GILL PROFESSIONAL BUILDING LLC	$9,928.60	$9,928.60
12/31/2017	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-4,770.06	$0.00
08/18/2017	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-4,770.09	$4,770.06
07/14/2017	BILL	GILL PROFESSIONAL BUILDING LLC	$9,540.15	$9,540.15
04/14/2017	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-4,978.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$232.64	$4,978.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$93.05	$4,745.75
08/09/2016	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-4,652.73	$4,652.70
07/12/2016	BILL	GILL PROFESSIONAL BUILDING LLC	$9,305.43	$9,305.43
01/26/2016	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-4,721.93	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$92.59	$4,721.93
12/11/2015	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-2,407.26	$4,629.34
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$92.59	$7,036.60
08/20/2015	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-2,314.67	$6,944.01
07/14/2015	BILL	GILL PROFESSIONAL BUILDING LLC	$9,258.68	$9,258.68
01/28/2015	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-3,901.58	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,616.65	$3,901.58
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,616.65	$6,518.23
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,331.72	$9,134.88
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,616.65	$10,466.60
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,616.65	$7,849.95
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$5,233.30	$5,233.30
12/12/2014	VOID	GILL PROFESSIONAL BUILDING LLC CHECK	$-5,233.30	$0.00
09/19/2014	VOID	GILL PROFESSIONAL BUILDING LLC CHECK	$-2,616.65	$5,233.30
07/25/2014	VOID	GILL PROFESSIONAL BUILDING LLC CHECK	$-2,616.65	$7,849.95
07/17/2014	BILL	GILL PROFESSIONAL BUILDING LLC	$10,466.60	$10,466.60
12/30/2013	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-6,738.62	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$88.67	$6,738.62
08/13/2013	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-2,216.68	$6,649.95
07/16/2013	BILL	GILL PROFESSIONAL BUILDING LLC	$8,866.63	$8,866.63
12/26/2012	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-4,444.62	$0.00
09/27/2012	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-2,222.31	$4,444.62
08/13/2012	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-2,222.34	$6,666.93
07/13/2012	BILL	GILL PROFESSIONAL BUILDING LLC	$8,889.27	$8,889.27
12/20/2011	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-4,527.76	$0.00
11/02/2011	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-2,354.44	$4,527.76
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$90.56	$6,882.20
07/26/2011	PAYMENT	GILL PROFESSIONAL BUILDING LLC CHECK	$-2,263.89	$6,791.64
07/15/2011	BILL	GILL PROFESSIONAL BUILDING LLC	$9,055.53	$9,055.53
01/03/2011	PAYMENT	GILL, JAMES H TTEE CHECK	$-4,850.28	$0.00
10/11/2010	PAYMENT	GILL PROFFESIONAL BLDG CHECK	$-2,425.14	$4,850.28
08/11/2010	PAYMENT	GILL PROFFESSIONAL BLDG CHECK	$-2,425.15	$7,275.42
07/14/2010	BILL	GILL, JAMES H TTEE	$9,700.57	$9,700.57
02/01/2010	PAYMENT	GILL PROFESSIONAL BLDG CHECK	$-6,873.35	$0.00
02/01/2010	AMENDMENT	remove 3rd pen - tll	$-226.10	$6,873.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$226.10	$7,099.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$90.44	$6,873.35
08/26/2009	PAYMENT	GILL, JAMES H TTEE CHECK	$-2,260.98	$6,782.91
07/13/2009	BILL	GILL, JAMES H TTEE	$9,043.89	$9,043.89
01/08/2009	PAYMENT	GILL, JAMES H CHECK	$-4,100.24	$0.00
10/10/2008	PAYMENT	GILL PROFESSIONAL BLDG CHECK	$-2,050.12	$4,100.24
08/13/2008	PAYMENT	PROFESSIONAL BLDG CHECK	$-2,050.12	$6,150.36
07/18/2008	BILL	GILL, JAMES H	$8,200.48	$8,200.48
01/03/2008	PAYMENT	GILL, JAMES H	$-3,796.59	$0.00
09/17/2007	PAYMENT	GILL PROF BUILDING	$-1,898.29	$3,796.59
08/07/2007	PAYMENT	GILL PROFFESSIONAL	$-1,898.29	$5,694.88
07/01/2007	BILL	GILL, JAMES H	$7,593.17	$7,593.17
03/12/2007	PAYMENT	GILL PROFESSIONAL	$-1,757.69	$0.00
01/12/2007	PAYMENT	GILL PROFESSIONAL	$-1,757.67	$1,757.69
09/18/2006	PAYMENT	GILL PROF BLDG	$-1,757.67	$3,515.36
08/11/2006	PAYMENT	PROFESIONAL BLDG	$-1,757.67	$5,273.03
07/01/2006	BILL	GILL, JAMES H	$7,030.70	$7,030.70
03/10/2006	PAYMENT	GILL PROFESSIONAL	$-1,627.50	$0.00
01/11/2006	PAYMENT	GILL PROFFESSIONAL B	$-1,627.47	$1,627.50
10/11/2005	PAYMENT	GILL, JAMES H	$-1,627.47	$3,254.97
08/18/2005	PAYMENT	GILL PROF BUILDERS	$-1,627.47	$4,882.44
07/01/2005	BILL	GILL, JAMES H	$6,509.91	$6,509.91
12/23/2004	PAYMENT	GILL, JAMES H	$-3,281.87	$0.00
10/07/2004	PAYMENT	PROFESSIONAL BLDG	$-1,640.92	$3,281.87
08/13/2004	PAYMENT	GILL PROF BLDG	$-1,640.92	$4,922.79
07/01/2004	BILL	GILL, JAMES H	$6,563.71	$6,563.71
03/05/2004	PAYMENT	GILL PROF BLDG	$-1,595.93	$0.00
01/12/2004	PAYMENT	GILL, JAMES H	$-1,595.92	$1,595.93
10/07/2003	PAYMENT	PROFESSIONAL BLDG	$-1,595.92	$3,191.85
08/11/2003	PAYMENT	PROF BLDG	$-1,595.92	$4,787.77
07/01/2003	BILL	GILL, JAMES H	$6,383.69	$6,383.69
03/06/2003	PAYMENT	GILL, JAMES H	$-1,603.72	$0.00
01/13/2003	PAYMENT	GILL PROF BLDG	$-1,603.70	$1,603.72
10/07/2002	PAYMENT	GILL PROFESSIONAL	$-1,603.70	$3,207.42
08/20/2002	PAYMENT	GILL PROF BLDG	$-1,603.70	$4,811.12
07/01/2002	BILL	GILL, JAMES H	$6,414.82	$6,414.82
03/07/2002	PAYMENT	GILL PROF BLDG	$-1,581.78	$0.00
01/11/2002	PAYMENT	GILL PROF BLDG	$-1,581.76	$1,581.78
10/03/2001	PAYMENT	GILL PROF BLDG	$-1,581.76	$3,163.54
08/21/2001	PAYMENT	GILL PROF BLDG	$-1,581.76	$4,745.30
07/01/2001	BILL	GILL, JAMES H	$6,327.06	$6,327.06
12/26/2000	PAYMENT	GILL, JAMES H	$-3,265.99	$0.00
10/10/2000	PAYMENT	GILL, JAMES H	$-1,632.99	$3,265.99
08/22/2000	PAYMENT	GILL, JAMES H	$-1,632.99	$4,898.98
07/01/2000	BILL	GILL, JAMES H	$6,531.97	$6,531.97
12/29/1999	PAYMENT	PROFESSIONAL BLDG	$-3,263.36	$0.00
10/08/1999	PAYMENT	GILL, JAMES H	$-1,631.67	$3,263.36
08/10/1999	PAYMENT	GILL, JAMES H	$-1,631.67	$4,895.03
07/01/1999	BILL	GILL, JAMES H	$6,526.70	$6,526.70
03/11/1999	PAYMENT	GILL, JAMES H	$-1,653.40	$0.00
01/05/1999	PAYMENT	GILL, JAMES H	$-1,653.40	$1,653.40
10/23/1998	PAYMENT	GILL, JAMES H	$-1,653.40	$3,306.80
10/22/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$4,960.20
08/25/1998	PAYMENT	GILL, JAMES H	$-1,653.40	$4,960.20
07/01/1998	BILL	GILL, JAMES H	$6,613.60	$6,613.60
12/15/1997	PAYMENT	GILL, JAMES H	$-3,234.60	$0.00
10/13/1997	PAYMENT	GILL, JAMES H	$-1,617.29	$3,234.60
08/25/1997	PAYMENT	GILL, JAMES H	$-1,617.29	$4,851.89
07/01/1997	BILL	GILL, JAMES H	$6,469.18	$6,469.18
03/10/1997	PAYMENT	GILL, JAMES H	$-1,664.89	$0.00
01/13/1997	PAYMENT	GILL, JAMES H	$-1,664.89	$1,664.89
10/21/1996	PAYMENT	GILL, JAMES H	$-1,664.89	$3,329.78
08/19/1996	PAYMENT	GILL, JAMES H	$-1,664.89	$4,994.67
07/01/1996	BILL	GILL, JAMES H	$6,659.56	$6,659.56
03/06/1996	PAYMENT		$-1,862.44	$0.00
01/03/1996	PAYMENT		$-1,862.44	$1,862.44
10/05/1995	PAYMENT		$-1,862.44	$3,724.88
08/22/1995	PAYMENT		$-1,862.44	$5,587.32
07/01/1995	BILL	GILL, JAMES H	$7,449.76	$7,449.76
12/16/1994	PAYMENT		$-3,573.37	$0.00
09/29/1994	PAYMENT		$-1,786.67	$3,573.37
08/17/1994	PAYMENT		$-1,786.67	$5,360.04
07/01/1994	BILL	GILL, JAMES H	$7,146.71	$7,146.71
12/09/1993	PAYMENT		$-3,507.36	$0.00
11/12/1993	PAYMENT		$-1,823.83	$3,507.36
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$70.15	$5,331.19
08/25/1993	PAYMENT		$-1,753.68	$5,261.04
07/01/1993	BILL	GILL, JAMES H	$7,014.72	$7,014.72
12/24/1992	PAYMENT		$-3,467.76	$0.00
10/15/1992	PAYMENT		$-1,733.87	$3,467.76
08/25/1992	PAYMENT		$-1,733.87	$5,201.63
07/01/1992	BILL	GILL, JAMES H	$6,935.50	$6,935.50
03/09/1992	PAYMENT		$-1,597.75	$0.00
01/09/1992	PAYMENT		$-1,597.73	$1,597.75
10/14/1991	PAYMENT		$-1,597.73	$3,195.48
08/29/1991	PAYMENT		$-1,597.73	$4,793.21
07/01/1991	BILL	GILL, JAMES H	$6,390.94	$6,390.94
01/08/1991	PAYMENT		$-1,579.54	$0.00
12/18/1990	PAYMENT		$-1,579.54	$1,579.54
10/10/1990	PAYMENT		$-1,579.54	$3,159.08
08/15/1990	PAYMENT		$-1,579.54	$4,738.62
07/01/1990	BILL	GILL, JAMES H	$6,318.16	$6,318.16
12/22/1989	PAYMENT		$-1,467.26	$0.00
12/20/1989	PAYMENT		$-1,467.25	$1,467.26
10/10/1989	PAYMENT		$-1,467.25	$2,934.51
08/16/1989	PAYMENT		$-1,467.25	$4,401.76
07/01/1989	BILL	GILL, JAMES H	$5,869.01	$5,869.01
03/10/1989	PAYMENT		$-1,394.05	$0.00
01/10/1989	PAYMENT		$-1,394.04	$1,394.05
10/12/1988	PAYMENT		$-1,394.04	$2,788.09
08/03/1988	PAYMENT		$-1,394.04	$4,182.13
07/01/1988	BILL	GILL, JAMES H	$5,576.17	$5,576.17
03/11/1988	PAYMENT		$-2,772.32	$0.00
01/12/1988	PAYMENT		$-2,772.32	$2,772.32
10/09/1987	PAYMENT		$-2,772.32	$5,544.64
08/26/1987	PAYMENT		$-2,772.32	$8,316.96
07/01/1987	BILL	GILL PROFESSIONAL BLDG	$11,089.28	$11,089.28
03/06/1987	PAYMENT		$-2,739.25	$0.00
01/09/1987	PAYMENT		$-2,739.22	$2,739.25
10/08/1986	PAYMENT		$-2,739.22	$5,478.47
08/01/1986	PAYMENT		$-2,739.22	$8,217.69
07/01/1986	BILL	GILL PROFESSIONAL BLDG	$10,956.91	$10,956.91