Tax Account 1318-10-411-010

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Owners

HALL, STEVEN R & LORETTA G
PO BOX 735
ZEPHYR COVE, NV 89448

HALL, STEVEN R

HALL, LORETTA G

Account Summary

Account ID	1318-10-411-010
Account Type	Real Estate
Location	659 LOOKOUT RD ZEPHYR HEIGHTS GID
Balance	$5,921.67
Currently Due	$1,973.89

Account ID

1318-10-411-010

Account Type

Real Estate

Location

659 LOOKOUT RD
ZEPHYR HEIGHTS GID

Balance

$5,921.67

Currently Due

$1,973.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,895.86
Total	$7,895.86
Paid	$1,974.19
Balance	$5,921.67
Due	$1,973.89
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

$7,895.86

Total

$7,895.86

Paid

$1,974.19

Balance

$5,921.67

Due

$1,973.89

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	$1,974.19	$0.00	$1,974.19	$1,974.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,973.89	$0.00	$1,973.89	$0.00	$1,973.89
3	01/06/2025	01/16/2025	Due	$1,973.89	$0.00	$1,973.89	$0.00	$3,947.78
4	03/03/2025	03/13/2025	Due	$1,973.89	$0.00	$1,973.89	$0.00	$5,921.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,668.83	$0.00	$7,668.83	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$7,447.85	$0.00	$7,447.85	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$7,217.73	$72.18	$7,289.91	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$7,010.14	$0.00	$7,010.14	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$6,809.19	$0.00	$6,809.19	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$6,610.16	$0.00	$6,610.16	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$6,424.00	$0.00	$6,424.00	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$6,266.23	$0.00	$6,266.23	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$6,253.55	$0.00	$6,253.55	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$6,073.12	$0.00	$6,073.12	$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
08/27/2024	PAYMENT	HALL, STEVEN R & LORETTA G CHECK 3597	$-1,974.19	$5,921.67
07/15/2024	BILL	HALL, STEVEN R & LORETTA G	$7,895.86	$7,895.86
03/14/2024	PAYMENT	HALL, STEVEN R & LORETTA G CHECK 3573 TGS	$-1,917.13	$0.00
01/09/2024	PAYMENT	HALL, STEVEN R & LORETTA G CHECK 3564 TGS 1/8/24	$-1,917.13	$1,917.13
10/16/2023	PAYMENT	HALL, STEVEN R & LORETTA G CHECK 3547	$-1,900.85	$3,834.26
08/28/2023	PAYMENT	HALL, STEVEN R & LORETTA G CHECK 3535	$-1,933.72	$5,735.11
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-65.39	$7,668.83
07/14/2023	BILL	HALL, STEVEN R & LORETTA G	$7,734.22	$7,734.22
03/16/2023	PAYMENT	HALL, STEVEN R & LORETTA G CHECK 3501	$-1,861.96	$0.00
01/12/2023	PAYMENT	HALL, STEVEN R & RETTA G CHECK 3485	$-1,861.96	$1,861.96
10/19/2022	PAYMENT	HALL, STEVEN R & LORETTA G CHECK 3458	$-1,861.96	$3,723.92
08/23/2022	PAYMENT	HALL, STEVEN R & LORETTA G CHECK 2438 G/S	$-1,861.97	$5,585.88
07/19/2022	BILL	HALL, STEVEN R & LORETTA G	$7,447.85	$7,447.85
04/13/2022	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-72.18	$0.00
03/25/2022	PAYMENT	HALL, STEVEN R & RETTA G CHECK	$-1,804.43	$72.18
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$72.18	$1,876.61
01/11/2022	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,804.43	$1,804.43
10/11/2021	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,804.43	$3,608.86
08/24/2021	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,804.44	$5,413.29
07/14/2021	BILL	HALL, STEVEN R & LORETTA G	$7,217.73	$7,217.73
03/08/2021	PAYMENT	HALL, STEVEN R CHECK	$-1,752.52	$0.00
01/14/2021	PAYMENT	HALL, STEVEN CHECK	$-1,752.52	$1,752.52
10/13/2020	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,752.52	$3,505.04
08/26/2020	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,752.58	$5,257.56
07/13/2020	BILL	HALL, STEVEN R & LORETTA G	$7,010.14	$7,010.14
03/12/2020	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,702.29	$0.00
01/10/2020	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,702.29	$1,702.29
10/16/2019	PAYMENT	HALL, STEVEN R CHECK	$-1,702.29	$3,404.58
08/23/2019	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,702.32	$5,106.87
07/15/2019	BILL	HALL, STEVEN R & LORETTA G	$6,809.19	$6,809.19
03/12/2019	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,652.54	$0.00
01/16/2019	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,652.54	$1,652.54
10/10/2018	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,652.54	$3,305.08
08/27/2018	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,652.54	$4,957.62
07/12/2018	BILL	HALL, STEVEN R & LORETTA G	$6,610.16	$6,610.16
03/14/2018	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,606.00	$0.00
01/10/2018	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,606.00	$1,606.00
10/04/2017	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,606.00	$3,212.00
08/24/2017	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,606.00	$4,818.00
07/14/2017	BILL	HALL, STEVEN R & LORETTA G	$6,424.00	$6,424.00
03/14/2017	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,566.55	$0.00
01/17/2017	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,566.55	$1,566.55
10/08/2016	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,566.55	$3,133.10
08/23/2016	PAYMENT	HALL, STEVEN R & LORETTA G CHECK	$-1,566.58	$4,699.65
07/12/2016	BILL	HALL, STEVEN R & LORETTA G	$6,266.23	$6,266.23
03/18/2016	PAYMENT	HALL, JONET DENICE & STEVEN R CHECK	$-1,563.38	$0.00
01/13/2016	PAYMENT	HALL, JONET DENICE & STEVEN R CHECK	$-1,563.38	$1,563.38
10/13/2015	PAYMENT	HALL, STEVEN R CHECK	$-1,563.38	$3,126.76
08/27/2015	PAYMENT	HALL, STEVE CHECK	$-1,563.41	$4,690.14
07/14/2015	BILL	HALL, JONET DENICE & STEVEN R	$6,253.55	$6,253.55
03/10/2015	PAYMENT	HALL, LORETTA AND STEVE CHECK	$-1,518.28	$0.00
01/13/2015	PAYMENT	HALL, LORETTA & STEVEN CHECK	$-1,518.28	$1,518.28
10/14/2014	PAYMENT	HALL, STEVEN R CHECK	$-1,518.28	$3,036.56
08/26/2014	PAYMENT	HALL, JORETTA & STEVE CHECK	$-1,518.28	$4,554.84
07/17/2014	BILL	HALL, JONET DENICE & STEVEN R	$6,073.12	$6,073.12
03/10/2014	PAYMENT	HALL,STEVEN R CHECK	$-1,474.40	$0.00
01/13/2014	PAYMENT	HALL, STEVEN R CHECK	$-1,474.40	$1,474.40
10/16/2013	PAYMENT	HALL, STEVEN R CHECK	$-1,474.40	$2,948.80
08/26/2013	PAYMENT	HALL, JONET DENICE & STEVEN R CHECK	$-1,474.42	$4,423.20
07/16/2013	BILL	HALL, JONET DENICE & STEVEN R	$5,897.62	$5,897.62
03/12/2013	PAYMENT	HALL, STEVEN R CHECK	$-1,432.74	$0.00
01/16/2013	PAYMENT	HALL, JONET DENICE & STEVEN R CHECK	$-1,432.74	$1,432.74
10/10/2012	PAYMENT	HALL, JONET DENICE & STEVEN R CHECK	$-1,432.74	$2,865.48
08/28/2012	PAYMENT	HALL, STEVE CHECK	$-1,432.77	$4,298.22
07/13/2012	BILL	HALL, JONET DENICE & STEVEN R	$5,730.99	$5,730.99
03/15/2012	PAYMENT	HALL, JONET DENICE & STEVEN R CHECK	$-1,394.77	$0.00
01/09/2012	PAYMENT	HALL, JONET DENICE & STEVEN R CHECK	$-1,394.77	$1,394.77
10/13/2011	PAYMENT	HALL, JONET DENICE & STEVEN R CHECK	$-1,394.77	$2,789.54
08/24/2011	PAYMENT	HALL, JONET DENICE & STEVEN R CHECK	$-1,394.78	$4,184.31
07/15/2011	BILL	HALL, JONET DENICE & STEVEN R	$5,579.09	$5,579.09
03/14/2011	PAYMENT	HALL, JONET DENICE & STEVEN R CHECK	$-1,360.65	$0.00
01/14/2011	PAYMENT	HALL, JONET DENICE & STEVEN R CHECK	$-1,360.65	$1,360.65
10/15/2010	PAYMENT	HALL, STEVEN R CHECK	$-1,360.65	$2,721.30
08/25/2010	PAYMENT	HALL, JONET DENICE & STEVEN R CHECK	$-1,360.66	$4,081.95
07/14/2010	BILL	HALL, JONET DENICE & STEVEN R	$5,442.61	$5,442.61
03/10/2010	PAYMENT	HALL, JONET DENICE & STEVEN R CHECK	$-1,322.82	$0.00
01/12/2010	PAYMENT	HALL, LORETTA G CHECK	$-1,322.82	$1,322.82
10/14/2009	PAYMENT	HALL, JONET DENICE & STEVEN R CHECK	$-1,322.82	$2,645.64
08/27/2009	PAYMENT	HALL, JONET DENICE & STEVEN R CHECK	$-1,322.85	$3,968.46
07/13/2009	BILL	HALL, JONET DENICE & STEVEN R	$5,291.31	$5,291.31
03/09/2009	PAYMENT	HALL, JONET DENICE & STEVEN R CHECK	$-1,238.92	$0.00
01/13/2009	PAYMENT	HALL, STEVEN R CHECK	$-1,238.92	$1,238.92
10/16/2008	PAYMENT	HALL,STEVEN R CHECK	$-1,238.92	$2,477.84
08/26/2008	PAYMENT	STEVEN R HALL CHECK	$-1,238.93	$3,716.76
07/18/2008	BILL	HALL, JONET DENICE & STEVEN R	$4,955.69	$4,955.69
03/11/2008	PAYMENT	HALL, JONET DENICE &	$-1,202.85	$0.00
01/11/2008	PAYMENT	STEVEN HALL	$-1,202.82	$1,202.85
10/08/2007	PAYMENT	HALL, JONET DENICE &	$-1,202.82	$2,405.67
08/28/2007	PAYMENT	HALL, STEVEN R	$-1,202.82	$3,608.49
07/01/2007	BILL	HALL, JONET DENICE & STEVEN R	$4,811.31	$4,811.31
03/14/2007	PAYMENT	STEVEN HALL	$-1,167.83	$0.00
01/11/2007	PAYMENT	HALL, JONET DENICE &	$-1,167.80	$1,167.83
10/10/2006	PAYMENT	HALL, STEVEN R	$-1,167.80	$2,335.63
08/30/2006	PAYMENT	STEVEN R HALL	$-1,167.80	$3,503.43
07/01/2006	BILL	HALL, JONET DENICE & STEVEN R	$4,671.23	$4,671.23
03/13/2006	PAYMENT	STEVEN R HALL	$-1,133.80	$0.00
01/12/2006	PAYMENT	HALL, STEVEN R	$-1,133.79	$1,133.80
10/10/2005	PAYMENT	HALL, JONET DENICE &	$-1,133.79	$2,267.59
08/24/2005	PAYMENT	STEVEN R HALL	$-1,133.79	$3,401.38
07/01/2005	BILL	HALL, JONET DENICE & STEVEN R	$4,535.17	$4,535.17
03/10/2005	PAYMENT	HALL, JONET DENICE &	$-1,100.80	$0.00
01/07/2005	PAYMENT	STEVEN HALL	$-1,100.78	$1,100.80
10/07/2004	PAYMENT	HALL, JONET DENICE &	$-1,100.78	$2,201.58
08/23/2004	PAYMENT	HALL, JONET DENICE &	$-1,100.78	$3,302.36
07/01/2004	BILL	HALL, JONET DENICE & STEVEN R	$4,403.14	$4,403.14
03/03/2004	PAYMENT	HALL, JONET DENICE &	$-1,074.86	$0.00
01/07/2004	PAYMENT	HALL, JONET DENICE &	$-1,074.84	$1,074.86
10/13/2003	PAYMENT	TAHOE FURS	$-1,074.84	$2,149.70
08/27/2003	PAYMENT	HALL, JONET DENICE &	$-1,074.84	$3,224.54
07/01/2003	BILL	HALL, JONET DENICE & STEVEN R	$4,299.38	$4,299.38
03/05/2003	PAYMENT	HALL, JONET D & STEV	$-1,074.76	$0.00
01/09/2003	PAYMENT	HALL, JONET D & STEV	$-1,074.73	$1,074.76
09/20/2002	PAYMENT	44	$-1,074.73	$2,149.49
08/21/2002	PAYMENT	HALL, JONET D & STEV	$-1,074.73	$3,224.22
07/01/2002	BILL	HALL, JONET D & STEVEN RANDAL	$4,298.95	$4,298.95
03/05/2002	PAYMENT	HALL, JONET D & STEV	$-1,063.77	$0.00
01/10/2002	PAYMENT	HALL, JONET D & STEV	$-1,063.75	$1,063.77
10/04/2001	PAYMENT	HALL, JONET D & STEV	$-2,170.05	$2,127.52
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$42.55	$4,297.57
07/01/2001	BILL	HALL, JONET D & STEVEN RANDAL	$4,255.02	$4,255.02
03/13/2001	PAYMENT	HALL, JONET D & STEV	$-835.75	$0.00
01/08/2001	PAYMENT	HALL, JONET D & STEV	$-835.72	$835.75
10/09/2000	PAYMENT	HALL, JONET D & STEV	$-835.72	$1,671.47
08/16/2000	PAYMENT	STEVEN HALL	$-835.72	$2,507.19
07/01/2000	BILL	HALL, JONET D & STEVEN RANDAL	$3,342.91	$3,342.91
03/13/2000	PAYMENT	HALL, JONET D & STEV	$-834.48	$0.00
01/10/2000	PAYMENT	HALL, JONET D & STEV	$-834.48	$834.48
10/08/1999	PAYMENT	HALL, JONET D & STEV	$-834.48	$1,668.96
08/12/1999	PAYMENT	HALL, JONET D & STEV	$-834.48	$2,503.44
07/01/1999	BILL	HALL, JONET D & STEVEN RANDAL	$3,337.92	$3,337.92
03/09/1999	PAYMENT	HALL, JONET D & STEV	$-843.80	$0.00
01/08/1999	PAYMENT	HALL, JONET D & STEV	$-843.77	$843.80
10/13/1998	PAYMENT	HALL, JONET D & STEV	$-843.77	$1,687.57
08/12/1998	PAYMENT	HALL, JONET D & STEV	$-843.77	$2,531.34
07/01/1998	BILL	HALL, JONET D & STEVEN RANDAL	$3,375.11	$3,375.11
03/09/1998	PAYMENT	HALL, JONET D & STEV	$-827.68	$0.00
01/14/1998	PAYMENT	HALL, JONET D & STEV	$-827.68	$827.68
10/13/1997	PAYMENT	HALL, JONET D & STEV	$-827.68	$1,655.36
08/28/1997	PAYMENT	HALL, JONET D & STEV	$-827.68	$2,483.04
07/01/1997	BILL	HALL, JONET D & STEVEN RANDAL	$3,310.72	$3,310.72
03/10/1997	PAYMENT	HALL, JONET D & STEV	$-848.95	$0.00
01/21/1997	PAYMENT	HALL, JONET D & STEV	$-848.93	$848.95
10/16/1996	PAYMENT	HALL, JONET D & STEV	$-848.93	$1,697.88
09/03/1996	PAYMENT	HALL, JONET D & STEV	$-848.93	$2,546.81
07/01/1996	BILL	HALL, JONET D & STEVEN RANDAL	$3,395.74	$3,395.74
03/14/1996	PAYMENT		$-640.85	$0.00
01/08/1996	PAYMENT		$-640.82	$640.85
10/09/1995	PAYMENT		$-640.82	$1,281.67
08/29/1995	PAYMENT		$-640.82	$1,922.49
07/01/1995	BILL	HALL, JONET D	$2,563.31	$2,563.31
03/20/1995	PAYMENT		$-604.25	$0.00
01/09/1995	PAYMENT		$-604.23	$604.25
10/13/1994	PAYMENT		$-604.23	$1,208.48
08/25/1994	PAYMENT		$-604.23	$1,812.71
07/01/1994	BILL	HALL, JONET D	$2,416.94	$2,416.94
02/24/1994	PAYMENT		$-595.78	$0.00
01/12/1994	PAYMENT		$-595.76	$595.78
10/13/1993	PAYMENT		$-595.76	$1,191.54
08/24/1993	PAYMENT		$-595.76	$1,787.30
07/01/1993	BILL	HALL, JONET D	$2,383.06	$2,383.06
03/10/1993	PAYMENT		$-585.47	$0.00
01/15/1993	PAYMENT		$-585.45	$585.47
10/19/1992	PAYMENT		$-585.45	$1,170.92
08/18/1992	PAYMENT		$-585.45	$1,756.37
07/01/1992	BILL	HALL, JONET D	$2,341.82	$2,341.82
03/11/1992	PAYMENT		$-538.58	$0.00
01/10/1992	PAYMENT		$-538.55	$538.58
10/11/1991	PAYMENT		$-538.55	$1,077.13
08/27/1991	PAYMENT		$-538.55	$1,615.68
07/01/1991	BILL	HALL, JONET D	$2,154.23	$2,154.23
03/11/1991	PAYMENT		$-532.53	$0.00
01/16/1991	PAYMENT		$-532.50	$532.53
10/11/1990	PAYMENT		$-532.50	$1,065.03
08/15/1990	PAYMENT		$-532.50	$1,597.53
07/01/1990	BILL	HALL, JONET D	$2,130.03	$2,130.03
03/26/1990	PAYMENT		$-487.94	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.77	$487.94
01/11/1990	PAYMENT		$-469.14	$469.17
10/05/1989	PAYMENT		$-469.14	$938.31
09/06/1989	PAYMENT		$-469.14	$1,407.45
07/01/1989	BILL	HALL, JONET D	$1,876.59	$1,876.59
03/07/1989	PAYMENT		$-456.19	$0.00
02/08/1989	PAYMENT		$-474.44	$456.19
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$18.25	$930.63
10/13/1988	PAYMENT		$-456.19	$912.38
09/28/1988	PAYMENT		$-1,008.30	$1,368.57
09/28/1988	INTEREST	Interest to date	$55.49	$2,376.87
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$18.25	$2,321.38
07/01/1988	BILL	HALL, JONET D	$1,824.76	$2,303.13
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$28.01	$478.37
01/08/1988	PAYMENT		$-450.33	$450.36
10/13/1987	PAYMENT		$-450.33	$900.69
08/26/1987	PAYMENT		$-450.33	$1,351.02
07/01/1987	BILL	HALL, JONET D	$1,801.35	$1,801.35
03/13/1987	PAYMENT		$-797.26	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.63	$797.26
10/15/1986	PAYMENT		$-390.81	$781.63
07/31/1986	PAYMENT		$-390.81	$1,172.44
07/01/1986	BILL	HALL,JONET D	$1,563.25	$1,563.25