Tax Account 1318-10-313-011

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Owners

HOECHLIN, TYLER LEE
PO BOX 12201
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-313-011
Account Type	Real Estate
Location	708 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$2,020.24
Currently Due	$1,020.30

Account ID

1318-10-313-011

Account Type

Real Estate

Location

708 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$2,020.24

Currently Due

$1,020.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,000.23
Total	$2,020.24
Paid	$0.00
Balance	$2,020.24
Due	$1,020.30
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,000.23

Total

$2,020.24

Paid

$0.00

Balance

$2,020.24

Due

$1,020.30

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	Past due	$500.32	$20.01	$500.32	$0.00	$520.33
2	10/07/2024	10/17/2024	Due	$499.97	$0.00	$499.97	$0.00	$1,020.30
3	01/06/2025	01/16/2025	Due	$499.97	$0.00	$499.97	$0.00	$1,520.27
4	03/03/2025	03/13/2025	Due	$499.97	$0.00	$499.97	$0.00	$2,020.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.52	$68.00	$2,010.52	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$1,883.30	$0.00	$1,883.30	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$1,825.81	$18.26	$1,844.07	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$1,792.85	$35.86	$1,828.71	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$1,763.69	$0.00	$1,763.69	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$1,684.60	$0.00	$1,684.60	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$1,710.54	$59.87	$1,770.41	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$1,699.07	$0.00	$1,699.07	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$1,695.04	$0.00	$1,695.04	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$1,646.08	$0.00	$1,646.08	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.00	1.14	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.01	$2,020.24
07/15/2024	BILL	HOECHLIN, TYLER LEE	$2,000.23	$2,000.23
10/18/2023	PAYMENT	TYLER LEE HOECHLIN GOV GOVOLUTION - 312060417	$-2,010.52	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.57	$2,010.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.43	$1,961.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.79	$1,942.52
07/14/2023	BILL	HOECHLIN, TYLER LEE	$1,945.31	$1,945.31
08/17/2022	PAYMENT	TYLER LEE HOECHLIN GOV GOVOLUTION - 293837406	$-1,883.30	$0.00
07/19/2022	BILL	HOECHLIN, TYLER LEE	$1,883.30	$1,883.30
03/08/2022	PAYMENT	HOECHLIN, TYLER LEE CREDIT: D	$-456.45	$0.00
01/08/2022	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-456.45	$456.45
09/02/2021	PAYMENT	HOECHLIN, TYLER CREDIT: D	$-931.17	$912.90
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.26	$1,844.07
07/14/2021	BILL	HOECHLIN, TYLER LEE	$1,825.81	$1,825.81
02/26/2021	PAYMENT	HOECHLIN, TYLER LEE CREDIT: D	$-448.20	$0.00
01/07/2021	PAYMENT	HOECHLIN, TYLER LEE CREDIT: D	$-448.20	$448.20
11/02/2020	PAYMENT	HOECHLIN, TYLER CREDIT: D	$-466.13	$896.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.93	$1,362.53
09/04/2020	PAYMENT	HOECHLIN, TYLER CREDIT: D	$-466.18	$1,344.60
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.93	$1,810.78
07/13/2020	BILL	HOECHLIN, TYLER LEE	$1,792.85	$1,792.85
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-440.92	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-440.92	$440.92
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-440.92	$881.84
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-440.93	$1,322.76
07/15/2019	BILL	BODEGA REAL ESTATE LLC	$1,763.69	$1,763.69
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-421.15	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-421.15	$421.15
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-421.15	$842.30
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-421.15	$1,263.45
07/12/2018	BILL	BODEGA REAL ESTATE LLC	$1,684.60	$1,684.60
01/16/2018	PAYMENT	PILSTON, DAVID R CHECK	$-17.09	$0.00
12/31/2017	PAYMENT	PILSTON, DAVID R CHECK	$-427.63	$17.09
12/31/2017	PAYMENT	PILSTON, DAVID R CHECK	$-427.63	$444.72
12/27/2017	PAYMENT	PILSTON, DAVID R CHECK	$-898.06	$872.35
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.76	$1,770.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.11	$1,727.65
07/14/2017	BILL	PILSTON, DAVID R	$1,710.54	$1,710.54
03/17/2017	PAYMENT	PILSTON, DAVID R CHECK	$-424.76	$0.00
01/12/2017	PAYMENT	PILSTON, DAVID R CHECK	$-424.76	$424.76
10/12/2016	PAYMENT	PILSTON, DAVID R CHECK	$-424.76	$849.52
08/26/2016	PAYMENT	PILSTON, DAVID R CHECK	$-424.79	$1,274.28
07/12/2016	BILL	PILSTON, DAVID R	$1,699.07	$1,699.07
03/21/2016	PAYMENT	PILSTON, DAVID R CHECK	$-423.76	$0.00
01/12/2016	PAYMENT	PILSTON, DAVID R CHECK	$-423.76	$423.76
10/16/2015	PAYMENT	PILSTON, DAVID R CHECK	$-423.76	$847.52
08/27/2015	PAYMENT	PILSTON, DAVID R CHECK	$-423.76	$1,271.28
07/14/2015	BILL	PILSTON, DAVID R	$1,695.04	$1,695.04
03/12/2015	PAYMENT	PILSTON, DAVID R CHECK	$-411.52	$0.00
01/15/2015	PAYMENT	PILSTON, DAVID R CHECK	$-411.52	$411.52
10/20/2014	PAYMENT	PILSTON, DAVID R CHECK	$-411.52	$823.04
08/25/2014	PAYMENT	PILSTON, DAVID R CHECK	$-411.52	$1,234.56
07/17/2014	BILL	PILSTON, DAVID R	$1,646.08	$1,646.08
03/10/2014	PAYMENT	PILSTON, DAVID R CHECK	$-399.60	$0.00
01/17/2014	PAYMENT	PILSTON, DAVID R CHECK	$-399.60	$399.60
10/14/2013	PAYMENT	PILSTON, DAVID R CHECK	$-399.60	$799.20
08/26/2013	PAYMENT	PILSTON, DAVID R CHECK	$-399.62	$1,198.80
07/16/2013	BILL	PILSTON, DAVID R	$1,598.42	$1,598.42
03/14/2013	PAYMENT	PILSTON, DAVID R CHECK	$-388.19	$0.00
01/16/2013	PAYMENT	PILSTON, DAVID R CHECK	$-388.19	$388.19
10/08/2012	PAYMENT	PILSTON, DAVID R CHECK	$-388.19	$776.38
09/04/2012	PAYMENT	PILSTON, DAVID R CHECK	$-388.21	$1,164.57
07/13/2012	BILL	PILSTON, DAVID R	$1,552.78	$1,552.78
03/15/2012	PAYMENT	PILSTON, DAVID R CHECK	$-382.01	$0.00
01/13/2012	PAYMENT	PILSTON, DAVID R CHECK	$-382.01	$382.01
10/14/2011	PAYMENT	PILSTON, DAVID R CHECK	$-382.01	$764.02
08/22/2011	PAYMENT	PILSTON, DAVID R CHECK	$-382.02	$1,146.03
07/15/2011	BILL	PILSTON, DAVID R	$1,528.05	$1,528.05
03/16/2011	PAYMENT	PILSTON, DAVID R CHECK	$-373.59	$0.00
01/14/2011	PAYMENT	PILSTON, DAVID R CHECK	$-373.59	$373.59
10/15/2010	PAYMENT	PILSTON, DAVID R CHECK	$-373.59	$747.18
08/26/2010	PAYMENT	PILSTON, DAVID R CHECK	$-373.62	$1,120.77
07/14/2010	BILL	PILSTON, DAVID R	$1,494.39	$1,494.39
03/10/2010	PAYMENT	PILSTON, DAVID R CHECK	$-363.22	$0.00
01/08/2010	PAYMENT	PILSTON, DAVID R CHECK	$-363.22	$363.22
10/14/2009	PAYMENT	PILSTON, DAVID R CHECK	$-363.22	$726.44
08/27/2009	PAYMENT	PILSTON, DAVID R CHECK	$-363.23	$1,089.66
07/13/2009	BILL	PILSTON, DAVID R	$1,452.89	$1,452.89
03/13/2009	PAYMENT	PILSTON, DAVID R CHECK	$-339.28	$0.00
01/07/2009	PAYMENT	PILSTON, DAVID R CHECK	$-339.28	$339.28
09/29/2008	PAYMENT	PILSTON, DAVID R CHECK	$-339.28	$678.56
08/21/2008	PAYMENT	PILSTON, DAVID R CHECK	$-339.29	$1,017.84
07/18/2008	BILL	PILSTON, DAVID R	$1,357.13	$1,357.13
09/26/2007	PAYMENT	PILSTON, DAVID R	$-988.23	$0.00
08/21/2007	PAYMENT	PILSTON, DAVID R	$-329.40	$988.23
07/01/2007	BILL	PILSTON, DAVID R	$1,317.63	$1,317.63
03/22/2007	PAYMENT	PILSTON, DAVID R	$-332.61	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.79	$332.61
01/16/2007	PAYMENT	PILSTON, DAVID R	$-319.81	$319.82
10/03/2006	PAYMENT	PILSTON, DAVID R	$-319.81	$639.63
08/21/2006	PAYMENT	PILSTON, DAVID R	$-319.81	$959.44
07/01/2006	BILL	PILSTON, DAVID R	$1,279.25	$1,279.25
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
08/12/2005	PAYMENT	PILSTON, DAVID R	$-1,241.99	$0.00
07/01/2005	BILL	PILSTON, DAVID R	$1,241.99	$1,241.99
08/18/2004	PAYMENT	PILSTON, DAVID R	$-1,205.81	$0.00
07/01/2004	BILL	PILSTON, DAVID R	$1,205.81	$1,205.81
03/26/2004	PAYMENT	PILSTON, DAVID R	$-981.31	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.20	$981.31
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.56	$928.11
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.82	$898.55
08/15/2003	PAYMENT	CHASE	$-295.57	$886.73
07/01/2003	BILL	PILSTON, DAVID R	$1,182.30	$1,182.30
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-295.01	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-294.98	$295.01
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-294.98	$589.99
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-294.98	$884.97
07/01/2002	BILL	PILSTON, DAVID R	$1,179.95	$1,179.95
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-292.83	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-292.80	$292.83
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-292.80	$585.63
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-292.80	$878.43
07/01/2001	BILL	PILSTON, DAVID R	$1,171.23	$1,171.23
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-257.51	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-257.50	$257.51
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-257.50	$515.01
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-257.50	$772.51
07/01/2000	BILL	PILSTON, DAVID ROBERT	$1,030.01	$1,030.01
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-257.07	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-257.06	$257.07
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-257.06	$514.13
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-257.06	$771.19
07/01/1999	BILL	PILSTON, DAVID ROBERT	$1,028.25	$1,028.25
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-259.89	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-259.87	$259.89
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$519.76
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-259.87	$519.76
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-259.87	$779.63
07/01/1998	BILL	PILSTON, DAVID ROBERT	$1,039.50	$1,039.50
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-253.42	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-253.41	$253.42
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-253.41	$506.83
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-253.41	$760.24
07/01/1997	BILL	PILSTON, DAVID ROBERT	$1,013.65	$1,013.65
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-259.42	$0.00
01/13/1997	PAYMENT	CHASE MANHATTAN BK	$-259.41	$259.42
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-259.41	$518.83
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-259.41	$778.24
07/01/1996	BILL	MULVEY, THOMAS & CHRISTENSEN,	$1,037.65	$1,037.65
03/04/1996	PAYMENT		$-237.35	$0.00
01/02/1996	PAYMENT		$-237.33	$237.35
10/02/1995	PAYMENT		$-237.33	$474.68
08/21/1995	PAYMENT		$-237.33	$712.01
07/01/1995	BILL	MULVEY, THOMAS B	$949.34	$949.34
01/02/1995	PAYMENT		$-445.38	$0.00
08/15/1994	PAYMENT		$-445.36	$445.38
07/01/1994	BILL	MULVEY, THOMAS B	$890.74	$890.74
01/03/1994	PAYMENT		$-439.70	$0.00
08/16/1993	PAYMENT		$-439.70	$439.70
07/01/1993	BILL	MULVEY, THOMAS B	$879.40	$879.40
03/03/1993	PAYMENT		$-217.67	$0.00
12/15/1992	PAYMENT		$-217.64	$217.67
10/06/1992	PAYMENT		$-217.64	$435.31
08/24/1992	PAYMENT		$-217.64	$652.95
07/01/1992	BILL	MULVEY, THOMAS B	$870.59	$870.59
02/21/1992	PAYMENT		$-202.39	$0.00
12/24/1991	PAYMENT		$-202.37	$202.39
10/02/1991	PAYMENT		$-202.37	$404.76
08/27/1991	PAYMENT		$-202.37	$607.13
07/01/1991	BILL	MULVEY, THOMAS B	$809.50	$809.50
03/06/1991	PAYMENT		$-197.29	$0.00
12/18/1990	PAYMENT		$-197.26	$197.29
10/03/1990	PAYMENT		$-197.26	$394.55
08/08/1990	PAYMENT		$-197.26	$591.81
07/01/1990	BILL	MULVEY, THOMAS B	$789.07	$789.07
02/22/1990	PAYMENT		$-184.60	$0.00
12/26/1989	PAYMENT		$-184.59	$184.60
10/04/1989	PAYMENT		$-184.59	$369.19
08/08/1989	PAYMENT		$-184.59	$553.78
07/01/1989	BILL	MULVEY, THOMAS B	$738.37	$738.37
03/07/1989	PAYMENT		$-177.75	$0.00
01/06/1989	PAYMENT		$-177.72	$177.75
10/03/1988	PAYMENT		$-177.72	$355.47
07/29/1988	PAYMENT		$-177.72	$533.19
07/01/1988	BILL	MULVEY, THOMAS B	$710.91	$710.91
03/10/1988	PAYMENT		$-176.45	$0.00
01/08/1988	PAYMENT		$-176.45	$176.45
10/09/1987	PAYMENT		$-176.45	$352.90
08/10/1987	PAYMENT		$-176.45	$529.35
07/01/1987	BILL	MULVEY, THOMAS B	$705.80	$705.80
01/15/1987	PAYMENT		$-160.08	$0.00
01/09/1987	PAYMENT		$-160.07	$160.08
10/08/1986	PAYMENT		$-160.07	$320.15
07/18/1986	PAYMENT		$-160.07	$480.22
07/01/1986	BILL	MULVEY,THOMAS B	$640.29	$640.29