Tax Account 1318-10-316-015

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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	$13,798.41
Currently Due	$4,599.47

Account ID

1318-10-316-015

Account Type

Real Estate

Location

629 ZEPHYR HEIGHTS DR
ZEPHYR HEIGHTS GID

Balance

$13,798.41

Currently Due

$4,599.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,398.20
Total	$18,398.20
Paid	$4,599.79
Balance	$13,798.41
Due	$4,599.47
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,398.20

Total

$18,398.20

Paid

$4,599.79

Balance

$13,798.41

Due

$4,599.47

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	Paid	$4,599.79	$0.00	$4,599.79	$4,599.79	$0.00
2	10/07/2024	10/17/2024	Due	$4,599.47	$0.00	$4,599.47	$0.00	$4,599.47
3	01/06/2025	01/16/2025	Due	$4,599.47	$0.00	$4,599.47	$0.00	$9,198.94
4	03/03/2025	03/13/2025	Due	$4,599.47	$0.00	$4,599.47	$0.00	$13,798.41

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	.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
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