Tax Account 1318-10-413-005

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Owners

BEELER, GROVER III & DILLION, M
PO BOX 10695
ZEPHYR COVE, NV 89448

BEELER, GROVER G III

DILLION, MELINDA

Account Summary

Account ID	1318-10-413-005
Account Type	Real Estate
Location	224 SLEEPY HOLLOW GLEN ZEPHYR KNOLLS GID
Balance	$644.58
Currently Due	$0.00

Account ID

1318-10-413-005

Account Type

Real Estate

Location

224 SLEEPY HOLLOW GLEN
ZEPHYR KNOLLS GID

Balance

$644.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,578.54
Total	$2,578.54
Paid	$1,933.96
Balance	$644.58
Due	$0.00
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

$2,578.54

Total

$2,578.54

Paid

$1,933.96

Balance

$644.58

Due

$0.00

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	Paid	$644.80	$0.00	$644.80	$644.80	$0.00
2	10/07/2024	10/17/2024	Paid	$644.58	$0.00	$644.58	$644.58	$0.00
3	01/06/2025	01/16/2025	Paid	$644.58	$0.00	$644.58	$644.58	$0.00
4	03/03/2025	03/13/2025	Due	$644.58	$0.00	$644.58	$0.00	$644.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,505.38	$0.00	$2,505.38	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$2,427.66	$84.97	$2,512.63	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$2,352.29	$23.52	$2,375.81	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,283.74	$79.93	$2,363.67	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,215.06	$0.00	$2,215.06	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,150.26	$0.00	$2,150.26	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,090.47	$0.00	$2,090.47	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,035.79	$0.00	$2,035.79	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,031.22	$0.00	$2,031.22	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$1,972.87	$0.00	$1,972.87	$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	1.15	.87	.28	.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
01/06/2025	PAYMENT	GROVER G BEELER GOV GOVOLUTION - 329837827	$-644.58	$644.58
09/12/2024	PAYMENT	GROVER G BEELER GOV GOVOLUTION - 325600501	$-644.58	$1,289.16
08/19/2024	PAYMENT	GROVER G BEELER GOV GOVOLUTION - 324653187	$-644.80	$1,933.74
07/15/2024	BILL	BEELER, GROVER III & DILLION, M	$2,578.54	$2,578.54
09/28/2023	PAYMENT	GROVER III & DILLION BEELER GOV GOVOLUTION - 311262685	$-1,871.82	$0.00
08/14/2023	PAYMENT	GROVER G BEELER SYS GOVOLUTION - 308721418 ORIG: GOV	$-633.56	$1,871.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.87	$2,505.38
08/14/2023	ADJUSTMENT	GROVER G BEELER GOV GOVOLUTION - 308721418 VOIDED PAYMENT: 1186205. REASON: AMENDMENT TO RE 2024	$633.56	$2,533.25
07/31/2023	PAYMENT	GROVER G BEELER GOV GOVOLUTION - 308721418	$-633.56	$1,899.69
07/14/2023	BILL	BEELER, GROVER III & DILLION, M	$2,533.25	$2,533.25
03/23/2023	PAYMENT	GROVER G BEELER GOV GOVOLUTION - 302715510	$-1,298.79	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.69	$1,298.79
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.28	$1,238.10
09/23/2022	PAYMENT	GROVER G BEELER GOV GOVOLUTION - 295376202	$-606.91	$1,213.82
08/03/2022	PAYMENT	GROVER G BEELER GOV GOVOLUTION - 293281292	$-606.93	$1,820.73
07/19/2022	BILL	BEELER, GROVER III & DILLION,	$2,427.66	$2,427.66
09/13/2021	PAYMENT	BEELER, GROVER CREDIT: D	$-2,375.81	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.52	$2,375.81
07/14/2021	BILL	BEELER, GROVER III & DILLION,	$2,352.29	$2,352.29
04/13/2021	PAYMENT	GROVER G BEELER CREDIT: D	$-1,221.77	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$57.09	$1,221.77
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.84	$1,164.68
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.92	$1,141.84
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.98	$1,712.76
07/13/2020	BILL	BEELER, GROVER III & DILLION,	$2,283.74	$2,283.74
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.76	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.76	$553.76
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.76	$1,107.52
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-553.78	$1,661.28
07/15/2019	BILL	BEELER, GROVER III & DILLION,	$2,215.06	$2,215.06
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.56	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.56	$537.56
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.56	$1,075.12
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.58	$1,612.68
07/12/2018	BILL	BEELER, GROVER III & DILLION,	$2,150.26	$2,150.26
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.61	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.61	$522.61
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.61	$1,045.22
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-522.64	$1,567.83
07/14/2017	BILL	BEELER, GROVER III & DILLION,	$2,090.47	$2,090.47
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.94	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.94	$508.94
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.94	$1,017.88
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-508.97	$1,526.82
07/12/2016	BILL	BEELER, GROVER III & DILLION,	$2,035.79	$2,035.79
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.80	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.80	$507.80
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.80	$1,015.60
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-507.82	$1,523.40
07/14/2015	BILL	BEELER, GROVER III & DILLION,	$2,031.22	$2,031.22
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.21	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.21	$493.21
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.21	$986.42
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.24	$1,479.63
07/17/2014	BILL	BEELER, GROVER III & DILLION,	$1,972.87	$1,972.87
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.96	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.96	$478.96
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.96	$957.92
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.98	$1,436.88
07/16/2013	BILL	BEELER, GROVER III & DILLION,	$1,915.86	$1,915.86
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.28	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.28	$466.28
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.28	$932.56
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.28	$1,398.84
07/13/2012	BILL	BEELER, GROVER III & DILLION,	$1,865.12	$1,865.12
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.23	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.23	$453.23
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.23	$906.46
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.24	$1,359.69
07/15/2011	BILL	BEELER, GROVER III & DILLION,	$1,812.93	$1,812.93
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.72	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.72	$440.72
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.72	$881.44
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-440.72	$1,322.16
07/14/2010	BILL	BEELER, GROVER III & DILLION,	$1,762.88	$1,762.88
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.38	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.38	$428.38
12/28/2009	PAYMENT	GUILD MTG CHECK	$-428.38	$856.76
12/24/2009	AMENDMENT	waive 2 pen reporting error lt	$-17.14	$1,285.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.14	$1,302.28
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$428.39	$1,285.14
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-428.39	$856.75
07/29/2009	PAYMENT	33 CHECK	$-428.39	$1,285.14
07/13/2009	BILL	BEELER, GROVER III & DILLION,	$1,713.53	$1,713.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-403.03	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-403.03	$403.03
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-403.03	$806.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-403.04	$1,209.09
07/18/2008	BILL	BEELER, GROVER III & DILLION,	$1,612.13	$1,612.13
02/29/2008	PAYMENT	WELLS FARGO	$-391.33	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-391.31	$391.33
09/26/2007	PAYMENT	WELLS FARGO	$-391.31	$782.64
07/30/2007	PAYMENT	WELLS FARGO	$-391.31	$1,173.95
07/01/2007	BILL	BEELER, GROVER III & DILLION,	$1,565.26	$1,565.26
03/06/2007	PAYMENT	WELLS FARGO	$-379.93	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-379.90	$379.93
09/29/2006	PAYMENT	WELLS FARGO	$-379.90	$759.83
08/03/2006	PAYMENT	WELLS FARGO	$-379.90	$1,139.73
07/01/2006	BILL	BEELER, GROVER III & DILLION,	$1,519.63	$1,519.63
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-368.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-368.84	$368.85
09/30/2005	PAYMENT	WELLS FARGO	$-368.84	$737.69
08/12/2005	PAYMENT	WELLS FARGO	$-368.84	$1,106.53
07/01/2005	BILL	BEELER, GROVER III & DILLION,	$1,475.37	$1,475.37
02/28/2005	PAYMENT	WELLS FARGO	$-358.10	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-358.10	$358.10
09/30/2004	PAYMENT	NETS	$-358.10	$716.20
08/20/2004	PAYMENT	NETS	$-358.10	$1,074.30
07/01/2004	BILL	BEELER, GROVER III & DILLION,	$1,432.40	$1,432.40
02/29/2004	PAYMENT	NETS	$-350.84	$0.00
01/05/2004	PAYMENT	NETS	$-350.82	$350.84
09/12/2003	PAYMENT	WELLS	$-350.82	$701.66
08/15/2003	PAYMENT	NETS	$-350.82	$1,052.48
07/01/2003	BILL	BEELER, GROVER III & DILLION,	$1,403.30	$1,403.30
02/11/2003	PAYMENT	NETS	$-350.90	$0.00
12/24/2002	PAYMENT	NETS	$-350.90	$350.90
09/20/2002	PAYMENT	NETS	$-350.90	$701.80
08/08/2002	PAYMENT	NETS	$-350.90	$1,052.70
07/01/2002	BILL	BEELER, GROVER III & DILLION,	$1,403.60	$1,403.60
02/27/2002	PAYMENT	NETS	$-347.88	$0.00
12/27/2001	PAYMENT	NETS	$-347.88	$347.88
09/20/2001	PAYMENT	NETS	$-347.88	$695.76
08/07/2001	PAYMENT	NETS	$-347.88	$1,043.64
07/01/2001	BILL	BEELER, GROVER III & DILLION,	$1,391.52	$1,391.52
02/14/2001	PAYMENT	NETS	$-316.10	$0.00
12/22/2000	PAYMENT	NETS	$-316.08	$316.10
09/20/2000	PAYMENT	NETS	$-316.08	$632.18
08/15/2000	PAYMENT	NETS	$-316.08	$948.26
07/01/2000	BILL	BEELER, GROVER III & DILLION,	$1,264.34	$1,264.34
02/04/2000	PAYMENT	NETS	$-315.56	$0.00
12/07/1999	PAYMENT	NETS	$-315.55	$315.56
09/13/1999	PAYMENT	NETS	$-315.55	$631.11
07/28/1999	PAYMENT	NETS	$-315.55	$946.66
07/01/1999	BILL	BEELER, GROVER GIBSON III	$1,262.21	$1,262.21
02/01/1999	PAYMENT	NETS	$-318.82	$0.00
12/02/1998	PAYMENT	33	$-318.82	$318.82
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$637.64
09/15/1998	PAYMENT	NETS	$-318.82	$637.64
08/05/1998	PAYMENT	NETS	$-318.82	$956.46
07/01/1998	BILL	BEELER, GROVER G III & NANCY S	$1,275.28	$1,275.28
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-310.66	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-310.65	$310.66
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-310.65	$621.31
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-310.65	$931.96
07/01/1997	BILL	BEELER, GROVER G III & NANCY S	$1,242.61	$1,242.61
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-318.01	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-318.01	$318.01
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-318.01	$636.02
07/30/1996	PAYMENT	BEELER, GROVER G III	$-318.01	$954.03
07/01/1996	BILL	BEELER, GROVER G III & NANCY S	$1,272.04	$1,272.04
02/16/1996	PAYMENT		$-277.67	$0.00
12/07/1995	PAYMENT		$-277.66	$277.67
09/12/1995	PAYMENT		$-277.66	$555.33
08/07/1995	PAYMENT		$-277.66	$832.99
07/01/1995	BILL	BEELER, GROVER G III & NANCY S	$1,110.65	$1,110.65
02/21/1995	PAYMENT		$-261.34	$0.00
12/07/1994	PAYMENT		$-261.31	$261.34
08/04/1994	PAYMENT		$-522.62	$522.65
07/01/1994	BILL	BEELER, GROVER G III & NANCY S	$1,045.27	$1,045.27
08/30/1993	PAYMENT		$-1,031.88	$0.00
07/01/1993	BILL	BEELER, GROVER G III & NANCY S	$1,031.88	$1,031.88
02/12/1993	PAYMENT		$-255.39	$0.00
01/07/1993	PAYMENT		$-255.38	$255.39
10/09/1992	PAYMENT		$-255.38	$510.77
08/12/1992	PAYMENT		$-255.38	$766.15
07/01/1992	BILL	SUKKAR, ROGER & ESPERANZA	$1,021.53	$1,021.53
03/03/1992	PAYMENT		$-237.44	$0.00
12/30/1991	PAYMENT		$-237.42	$237.44
10/01/1991	PAYMENT		$-237.42	$474.86
08/16/1991	PAYMENT		$-237.42	$712.28
07/01/1991	BILL	SUKKAR, ROGER & ESPERANZA	$949.70	$949.70
03/15/1991	PAYMENT		$-253.33	$0.00
01/07/1991	PAYMENT		$-253.33	$253.33
10/01/1990	PAYMENT		$-253.33	$506.66
08/09/1990	PAYMENT		$-253.33	$759.99
07/01/1990	BILL	SUKKAR, ROGER & ESPERANZA	$1,013.32	$1,013.32
03/12/1990	PAYMENT		$-236.54	$0.00
01/08/1990	PAYMENT		$-236.53	$236.54
09/07/1989	PAYMENT		$-236.53	$473.07
08/22/1989	PAYMENT		$-236.53	$709.60
07/01/1989	BILL	SUKKAR, ROGER & ESPERANZA	$946.13	$946.13
12/29/1988	PAYMENT		$-455.48	$0.00
11/02/1988	PAYMENT		$-236.85	$455.48
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.11	$692.33
08/03/1988	PAYMENT		$-227.74	$683.22
07/01/1988	BILL	SUKKAR, ROGER & ESPERANZA	$910.96	$910.96
01/12/1988	PAYMENT		$-452.65	$0.00
10/12/1987	PAYMENT		$-226.32	$452.65
08/13/1987	PAYMENT		$-226.32	$678.97
07/01/1987	BILL	ROGERS, THOMAS F & ELAINE G TR	$905.29	$905.29
03/02/1987	PAYMENT		$-205.12	$0.00
01/12/1987	PAYMENT		$-205.11	$205.12
10/06/1986	PAYMENT		$-205.11	$410.23
07/30/1986	PAYMENT		$-205.11	$615.34
07/01/1986	BILL	ROGERS,THOMAS F & ELAINE G TRU	$820.45	$820.45