Tax Account 1318-10-316-015
Owners
WILLIAMS REVOCABLE TRUST 2003
PO BOX 10461
ZEPHYR COVE, NV 89448
WILLIAMS, RONALD S TTEE ET AL
WILLIAMS, RONALD S TTEE
WILLIAMS, JACQUELILNE H TTEE
Account Summary
| Account ID | 1318-10-316-015 |
|---|---|
| Account Type | Real Estate |
| Location | 629 ZEPHYR HEIGHTS DR ZEPHYR HEIGHTS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18,398.20 |
| Total | $18,398.20 |
| Paid | $18,398.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $17,855.24 | $0.00 | $17,855.24 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $17,318.73 | $0.00 | $17,318.73 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $16,802.55 | $0.00 | $16,802.55 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $16,313.30 | $0.00 | $16,313.30 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $15,840.96 | $0.00 | $15,840.96 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $9,886.63 | $0.00 | $9,886.63 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $2,892.22 | $0.00 | $2,892.22 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $2,820.41 | $0.00 | $2,820.41 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $2,813.86 | $0.00 | $2,813.86 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $2,728.21 | $0.00 | $2,728.21 | $0.00 | $0.00 | 3.1409 | 170 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .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 |
|---|---|---|---|---|
| 12/18/2024 | PAYMENT | CHECK ACH - 100085 | $-9,198.94 | $0.00 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100449 | $-4,599.47 | $9,198.94 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100142 | $-4,599.79 | $13,798.41 |
| 07/15/2024 | BILL | WILLIAMS REVOCABLE TRUST 2003 | $18,398.20 | $18,398.20 |
| 08/14/2023 | PAYMENT | WILLIAMS, RON / ZHP SYS 398 ORIG: CHECK | $-17,855.24 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-23.37 | $17,855.24 |
| 08/14/2023 | ADJUSTMENT | WILLIAMS, RON / ZHP CHECK 398 VOIDED PAYMENT: 1221157. REASON: AMENDMENT TO RE 2024 | $17,878.61 | $17,878.61 |
| 08/11/2023 | PAYMENT | WILLIAMS, RON / ZHP CHECK 398 | $-17,878.61 | $0.00 |
| 07/14/2023 | BILL | WILLIAMS REVOCABLE TRUST 2003 | $17,878.61 | $17,878.61 |
| 08/20/2022 | PAYMENT | WILLIAMS, RONALD ZHP CHECK 393 | $-17,318.73 | $0.00 |
| 07/19/2022 | BILL | WILLIAMS, RONALD S TTEE ET AL | $17,318.73 | $17,318.73 |
| 08/08/2021 | PAYMENT | WILLIAMS, RONALD ZHP CHECK | $-16,802.55 | $0.00 |
| 07/14/2021 | BILL | WILLIAMS, RONALD S TTEE ET AL | $16,802.55 | $16,802.55 |
| 08/15/2020 | PAYMENT | WILLIAMS, RONALD S CHECK | $-16,313.30 | $0.00 |
| 07/13/2020 | BILL | WILLIAMS, RONALD S TTEE ET AL | $16,313.30 | $16,313.30 |
| 08/22/2019 | PAYMENT | WILLIAMS, RONALD ZHP CHECK | $-15,840.96 | $0.00 |
| 07/15/2019 | BILL | WILLIAMS, RONALD S TTEE ET AL | $15,840.96 | $15,840.96 |
| 08/30/2018 | PAYMENT | WILLIAMS, RONALD CHECK | $-9,886.63 | $0.00 |
| 07/12/2018 | BILL | WILLIAMS, RONALD S TTEE ET AL | $9,886.63 | $9,886.63 |
| 08/25/2017 | PAYMENT | WILLIAMS, RONALD S TTEE ET AL CHECK | $-2,892.22 | $0.00 |
| 07/14/2017 | BILL | WILLIAMS, RONALD S TTEE ET AL | $2,892.22 | $2,892.22 |
| 09/30/2016 | PAYMENT | WILLIAMS, RONALD S TTEE ET AL CHECK | $-2,115.30 | $0.00 |
| 08/10/2016 | PAYMENT | WILLIAMS, RONALD S TTEE ET AL CHECK | $-705.11 | $2,115.30 |
| 07/12/2016 | BILL | WILLIAMS, RONALD S TTEE ET AL | $2,820.41 | $2,820.41 |
| 08/24/2015 | PAYMENT | RONALD WILLIAMS S TTEE CHECK | $-2,813.86 | $0.00 |
| 07/14/2015 | BILL | FLETCHER, JOHN G & MARIA T | $2,813.86 | $2,813.86 |
| 03/03/2015 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-682.05 | $0.00 |
| 01/07/2015 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-682.05 | $682.05 |
| 10/08/2014 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-682.05 | $1,364.10 |
| 07/29/2014 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-682.06 | $2,046.15 |
| 07/17/2014 | BILL | FLETCHER, JOHN G & MARIA T | $2,728.21 | $2,728.21 |
| 03/07/2014 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-662.54 | $0.00 |
| 01/06/2014 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-662.54 | $662.54 |
| 09/26/2013 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-662.54 | $1,325.08 |
| 08/06/2013 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-662.55 | $1,987.62 |
| 07/16/2013 | BILL | FLETCHER, JOHN G & MARIA T | $2,650.17 | $2,650.17 |
| 03/11/2013 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-636.46 | $0.00 |
| 01/03/2013 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-636.46 | $636.46 |
| 11/16/2012 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-661.92 | $1,272.92 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $25.46 | $1,934.84 |
| 08/14/2012 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-636.47 | $1,909.38 |
| 07/13/2012 | BILL | FLETCHER, JOHN G & MARIA T | $2,545.85 | $2,545.85 |
| 03/15/2012 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-601.36 | $0.00 |
| 12/29/2011 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-601.36 | $601.36 |
| 10/03/2011 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-601.36 | $1,202.72 |
| 08/04/2011 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-601.36 | $1,804.08 |
| 07/15/2011 | BILL | FLETCHER, JOHN G & MARIA T | $2,405.44 | $2,405.44 |
| 03/01/2011 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-572.19 | $0.00 |
| 12/27/2010 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-572.19 | $572.19 |
| 09/24/2010 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-572.19 | $1,144.38 |
| 08/06/2010 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-572.22 | $1,716.57 |
| 07/14/2010 | BILL | FLETCHER, JOHN G & MARIA T | $2,288.79 | $2,288.79 |
| 03/03/2010 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-533.72 | $0.00 |
| 01/11/2010 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-533.72 | $533.72 |
| 10/21/2009 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-533.72 | $1,067.44 |
| 10/21/2009 | AMENDMENT | postmarked for 2nd - tll | $-21.35 | $1,601.16 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.35 | $1,622.51 |
| 08/13/2009 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-533.74 | $1,601.16 |
| 07/13/2009 | BILL | FLETCHER, JOHN G & MARIA T | $2,134.90 | $2,134.90 |
| 03/04/2009 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-476.03 | $0.00 |
| 01/07/2009 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-476.03 | $476.03 |
| 10/07/2008 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-476.03 | $952.06 |
| 08/06/2008 | PAYMENT | FLETCHER, JOHN G & MARIA T CHECK | $-476.06 | $1,428.09 |
| 07/18/2008 | BILL | FLETCHER, JOHN G & MARIA T | $1,904.15 | $1,904.15 |
| 02/28/2008 | PAYMENT | FLETCHER, JOHN G & M | $-440.76 | $0.00 |
| 01/02/2008 | PAYMENT | FLETCHER, JOHN G & M | $-440.73 | $440.76 |
| 10/05/2007 | PAYMENT | FLETCHER, JOHN G & M | $-440.73 | $881.49 |
| 08/13/2007 | PAYMENT | FLETCHER, JOHN G & M | $-440.73 | $1,322.22 |
| 07/01/2007 | BILL | FLETCHER, JOHN G & MARIA T | $1,762.95 | $1,762.95 |
| 09/26/2006 | PAYMENT | FLETCHER, JOHN G & M | $-816.26 | $0.00 |
| 08/01/2006 | PAYMENT | FLETCHER, JOHN G & M | $-816.24 | $816.26 |
| 07/01/2006 | BILL | FLETCHER, JOHN G & MARIA T | $1,632.50 | $1,632.50 |
| 08/09/2005 | PAYMENT | FLETCHER, JOHN G & M | $-1,511.57 | $0.00 |
| 07/01/2005 | BILL | FLETCHER, JOHN G & MARIA T | $1,511.57 | $1,511.57 |
| 08/03/2004 | PAYMENT | FLETCHER, JOHN G & M | $-1,408.76 | $0.00 |
| 07/01/2004 | BILL | FLETCHER, JOHN G & MARIA T | $1,408.76 | $1,408.76 |
| 08/04/2003 | PAYMENT | FLETCHER, JOHN G & M | $-1,379.02 | $0.00 |
| 07/01/2003 | BILL | FLETCHER, JOHN G & MARIA T | $1,379.02 | $1,379.02 |
| 07/26/2002 | PAYMENT | FLETCHER, JOHN G & M | $-1,369.77 | $0.00 |
| 07/01/2002 | BILL | FLETCHER, JOHN G & MARIA T | $1,369.77 | $1,369.77 |
| 08/10/2001 | PAYMENT | FLETCHER, JOHN G & M | $-1,360.93 | $0.00 |
| 07/01/2001 | BILL | FLETCHER, JOHN G & MARIA T | $1,360.93 | $1,360.93 |
| 07/28/2000 | PAYMENT | FLETCHER, JOHN G & M | $-1,078.54 | $0.00 |
| 07/01/2000 | BILL | FLETCHER, JOHN G & MARIA T | $1,078.54 | $1,078.54 |
| 07/23/1999 | PAYMENT | FLETCHER, JOHN G & M | $-1,076.93 | $0.00 |
| 07/01/1999 | BILL | FLETCHER, JOHN G & MARIA T | $1,076.93 | $1,076.93 |
| 07/24/1998 | PAYMENT | FLETCHER, JOHN G & M | $-1,093.16 | $0.00 |
| 07/01/1998 | BILL | FLETCHER, JOHN G & MARIA T | $1,093.16 | $1,093.16 |
| 07/30/1997 | PAYMENT | FLETCHER, JOHN G & M | $-1,076.57 | $0.00 |
| 07/01/1997 | BILL | FLETCHER, JOHN G & MARIA T | $1,076.57 | $1,076.57 |
| 08/19/1996 | PAYMENT | FLETCHER, JOHN G & M | $-1,104.22 | $0.00 |
| 07/01/1996 | BILL | FLETCHER, JOHN G & MARIA T | $1,104.22 | $1,104.22 |
| 08/15/1995 | PAYMENT | $-978.67 | $0.00 | |
| 07/01/1995 | BILL | FLETCHER, JOHN G & MARIA T | $978.67 | $978.67 |
| 08/03/1994 | PAYMENT | $-900.36 | $0.00 | |
| 07/01/1994 | BILL | FLETCHER, JOHN G & MARIA T | $900.36 | $900.36 |
| 03/09/1994 | PAYMENT | $-222.19 | $0.00 | |
| 01/11/1994 | PAYMENT | $-222.19 | $222.19 | |
| 10/06/1993 | PAYMENT | $-222.19 | $444.38 | |
| 07/26/1993 | PAYMENT | $-222.19 | $666.57 | |
| 07/01/1993 | BILL | FLETCHER, JOHN G & MARIA T | $888.76 | $888.76 |
| 01/04/1993 | PAYMENT | $-436.69 | $0.00 | |
| 08/17/1992 | PAYMENT | $-436.68 | $436.69 | |
| 07/01/1992 | BILL | FLETCHER, JOHN G & MARIA T | $873.37 | $873.37 |
| 12/27/1991 | PAYMENT | $-402.18 | $0.00 | |
| 08/20/1991 | PAYMENT | $-402.18 | $402.18 | |
| 07/01/1991 | BILL | FLETCHER, JOHN G & MARIA T | $804.36 | $804.36 |
| 01/07/1991 | PAYMENT | $-405.74 | $0.00 | |
| 08/06/1990 | PAYMENT | $-405.72 | $405.74 | |
| 07/01/1990 | BILL | FLETCHER, JOHN G & MARIA T | $811.46 | $811.46 |
| 01/02/1990 | PAYMENT | $-360.16 | $0.00 | |
| 09/05/1989 | PAYMENT | $-360.16 | $360.16 | |
| 07/01/1989 | BILL | FLETCHER, JOHN G & MARIA T | $720.32 | $720.32 |
| 01/02/1989 | PAYMENT | $-350.22 | $0.00 | |
| 08/01/1988 | PAYMENT | $-350.22 | $350.22 | |
| 07/01/1988 | BILL | FLETCHER, JOHN G & MARIA T | $700.44 | $700.44 |
| 01/04/1988 | PAYMENT | $-344.59 | $0.00 | |
| 08/17/1987 | PAYMENT | $-344.56 | $344.59 | |
| 07/01/1987 | BILL | FLETCHER, JOHN G & MARIA T | $689.15 | $689.15 |
| 02/25/1987 | PAYMENT | $-648.01 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $27.00 | $648.01 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $15.00 | $621.01 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.00 | $606.01 |
| 07/01/1986 | BILL | BENBOW,JOHN W & CICELY | $600.01 | $600.01 |