Tax Account 1318-10-415-063

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Owners

HOKHOLT, LISA & HUFF, TERENCE
PO BOX 11213
ZEPHYR COVE, NV 89448

HOKHOLT, LISA

HUFF, TERENCE

Account Summary

Account ID	1318-10-415-063
Account Type	Real Estate
Location	611 HILLCREST RD ZEPHYR HEIGHTS GID
Balance	$5,016.86
Currently Due	$0.00

Account ID

1318-10-415-063

Account Type

Real Estate

Location

611 HILLCREST RD
ZEPHYR HEIGHTS GID

Balance

$5,016.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,034.01
Total	$10,034.01
Paid	$5,017.15
Balance	$5,016.86
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,034.01

Total

$10,034.01

Paid

$5,017.15

Balance

$5,016.86

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,508.72	$0.00	$2,508.72	$2,508.72	$0.00
2	10/07/2024	10/17/2024	Paid	$2,508.43	$0.00	$2,508.43	$2,508.43	$0.00
3	01/06/2025	01/16/2025	Due	$2,508.43	$0.00	$2,508.43	$0.00	$2,508.43
4	03/03/2025	03/13/2025	Due	$2,508.43	$0.00	$2,508.43	$0.00	$5,016.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,297.32	$0.00	$9,297.32	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$8,606.94	$0.00	$8,606.94	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$7,967.23	$0.00	$7,967.23	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$5,591.21	$0.00	$5,591.21	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,574.62	$0.00	$3,574.62	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,531.77	$0.00	$2,531.77	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,461.53	$0.00	$2,461.53	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,401.50	$0.00	$2,401.50	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,396.07	$23.96	$2,420.03	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,327.84	$0.00	$2,327.84	$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	.59	.56	.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
07/26/2024	PAYMENT	TERENCE L HUFF LISA A HOKHOLT GOVACH ACH - 323757564	$-5,017.15	$5,016.86
07/15/2024	BILL	HOKHOLT, LISA & HUFF, TERENCE	$10,034.01	$10,034.01
12/28/2023	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK 1237	$-4,640.83	$0.00
09/18/2023	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK 1233	$-2,324.29	$4,640.83
08/23/2023	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK 1232	$-2,332.20	$6,965.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.58	$9,297.32
07/14/2023	BILL	HOKHOLT, LISA & HUFF, TERENCE	$9,327.90	$9,327.90
01/05/2023	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK 1229	$-4,303.46	$0.00
08/12/2022	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK 1226	$-4,303.48	$4,303.46
07/19/2022	BILL	HOKHOLT, LISA & HUFF, TERENCE	$8,606.94	$8,606.94
01/06/2022	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK	$-3,983.60	$0.00
08/19/2021	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK	$-3,983.63	$3,983.60
07/14/2021	BILL	HOKHOLT, LISA & HUFF, TERENCE	$7,967.23	$7,967.23
03/08/2021	PAYMENT	HUFF, TERENCE CREDIT: D	$-1,397.79	$0.00
01/02/2021	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK	$-1,397.79	$1,397.79
08/15/2020	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK	$-2,795.63	$2,795.58
07/13/2020	BILL	HOKHOLT, LISA & HUFF, TERENCE	$5,591.21	$5,591.21
01/15/2020	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK	$-1,787.30	$0.00
08/26/2019	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK	$-1,787.32	$1,787.30
07/15/2019	BILL	HOKHOLT, LISA & HUFF, TERENCE	$3,574.62	$3,574.62
01/10/2019	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK	$-1,265.88	$0.00
08/14/2018	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK	$-1,265.89	$1,265.88
07/12/2018	BILL	HOKHOLT, LISA & HUFF, TERENCE	$2,531.77	$2,531.77
12/31/2017	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK	$-1,230.76	$0.00
08/02/2017	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK	$-1,230.77	$1,230.76
07/14/2017	BILL	HOKHOLT, LISA & HUFF, TERENCE	$2,461.53	$2,461.53
01/11/2017	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK	$-600.37	$0.00
01/11/2017	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK	$-600.37	$600.37
07/21/2016	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK	$-1,200.76	$1,200.74
07/12/2016	BILL	HOKHOLT, LISA & HUFF, TERENCE	$2,401.50	$2,401.50
01/08/2016	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK	$-1,198.02	$0.00
09/14/2015	PAYMENT	HOKHOLT, LISA & HUFF, TERENCE CHECK	$-1,222.01	$1,198.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.96	$2,420.03
07/14/2015	BILL	HOKHOLT, LISA & HUFF, TERENCE	$2,396.07	$2,396.07
01/02/2015	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-581.96	$0.00
01/02/2015	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-581.96	$581.96
07/28/2014	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-1,163.92	$1,163.92
07/17/2014	BILL	HOKHOLT, HUFF & LISA	$2,327.84	$2,327.84
01/07/2014	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-1,130.74	$0.00
07/26/2013	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-1,130.76	$1,130.74
07/16/2013	BILL	HOKHOLT, HUFF & LISA	$2,261.50	$2,261.50
03/25/2013	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-571.48	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.98	$571.48
12/27/2012	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-549.50	$549.50
10/01/2012	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-549.50	$1,099.00
08/06/2012	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-549.52	$1,648.50
07/13/2012	BILL	HOKHOLT, HUFF & LISA	$2,198.02	$2,198.02
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-534.18	$0.00
12/30/2011	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-534.18	$534.18
10/04/2011	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-534.18	$1,068.36
08/10/2011	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-534.21	$1,602.54
07/15/2011	BILL	HOKHOLT, HUFF & LISA	$2,136.75	$2,136.75
03/09/2011	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-521.61	$0.00
01/10/2011	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-521.61	$521.61
09/16/2010	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-521.61	$1,043.22
08/10/2010	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-521.63	$1,564.83
07/14/2010	BILL	HOKHOLT, HUFF & LISA	$2,086.46	$2,086.46
02/05/2010	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-507.15	$0.00
01/05/2010	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-507.15	$507.15
08/03/2009	PAYMENT	HOKHOLT, HUFF & LISA CHECK	$-1,014.33	$1,014.30
07/13/2009	BILL	HOKHOLT, HUFF & LISA	$2,028.63	$2,028.63
03/12/2009	PAYMENT	WELLS FARGO CHECK	$-962.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.87	$962.23
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-471.68	$943.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-471.70	$1,415.04
07/18/2008	BILL	BROOKS, SKY JEWEL	$1,886.74	$1,886.74
02/29/2008	PAYMENT	WELLS FARGO	$-457.94	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-457.93	$457.94
09/26/2007	PAYMENT	WELLS FARGO	$-457.93	$915.87
07/30/2007	PAYMENT	WELLS FARGO	$-457.93	$1,373.80
07/01/2007	BILL	BROOKS, SKY JEWEL	$1,831.73	$1,831.73
08/04/2006	PAYMENT	U S TRUST	$-1,778.42	$0.00
07/01/2006	BILL	BROOKS, SKY JEWEL	$1,778.42	$1,778.42
08/03/2005	PAYMENT	U S TRUST CO	$-1,726.62	$0.00
07/01/2005	BILL	BROOKS, SKY JEWEL	$1,726.62	$1,726.62
08/20/2004	PAYMENT	BROOKS, SKY JEWEL	$-1,676.33	$0.00
07/01/2004	BILL	BROOKS, SKY JEWEL	$1,676.33	$1,676.33
08/08/2003	PAYMENT	US TRUST CO	$-1,639.11	$0.00
07/01/2003	BILL	BROOKS, SKY JEWEL	$1,639.11	$1,639.11
08/26/2002	PAYMENT	BROOKS, SKY JEWEL	$-1,632.97	$0.00
07/01/2002	BILL	BROOKS, SKY JEWEL	$1,632.97	$1,632.97
10/03/2001	PAYMENT	SKY BROOKS, U S BK	$-1,214.76	$0.00
08/08/2001	PAYMENT	22	$-404.92	$1,214.76
07/01/2001	BILL	WEBBER, DOUGLAS G & EDITH J	$1,619.68	$1,619.68
02/20/2001	PAYMENT	WEBBER, DOUGLAS G &	$-316.65	$0.00
11/29/2000	PAYMENT	WEBBER, DOUGLAS G &	$-316.63	$316.65
09/19/2000	PAYMENT	WEBBER, DOUGLAS G &	$-316.63	$633.28
08/08/2000	PAYMENT	WEBBER, DOUGLAS G &	$-316.63	$949.91
07/01/2000	BILL	WEBBER, DOUGLAS G & EDITH J	$1,266.54	$1,266.54
02/08/2000	PAYMENT	WEBBER, DOUGLAS G &	$-316.18	$0.00
12/07/1999	PAYMENT	WEBBER, DOUGLAS G &	$-316.16	$316.18
09/01/1999	PAYMENT	WEBBER, DOUGLAS G &	$-316.16	$632.34
08/03/1999	PAYMENT	WEBBER, DOUGLAS G &	$-316.16	$948.50
07/01/1999	BILL	WEBBER, DOUGLAS G & EDITH J	$1,264.66	$1,264.66
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
11/05/1998	PAYMENT	WEBBER, DOUGLAS G &	$-640.97	$0.00
09/30/1998	PAYMENT	WEBBER, DOUGLAS G &	$-653.78	$640.97
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.82	$1,294.75
07/01/1998	BILL	WEBBER, DOUGLAS G & EDITH J	$1,281.93	$1,281.93
02/19/1998	PAYMENT	WEBBER, DOUGLAS G &	$-315.18	$0.00
12/22/1997	PAYMENT	WEBBER, DOUGLAS G &	$-315.17	$315.18
08/29/1997	PAYMENT	WEBBER, DOUGLAS G &	$-315.17	$630.35
08/05/1997	PAYMENT	WEBBER, DOUGLAS G &	$-315.17	$945.52
07/01/1997	BILL	WEBBER, DOUGLAS G & EDITH J	$1,260.69	$1,260.69
02/18/1997	PAYMENT	WEBBER, DOUGLAS G &	$-323.28	$0.00
12/19/1996	PAYMENT	WEBBER, DOUGLAS G &	$-323.26	$323.28
09/09/1996	PAYMENT	WEBBER, DOUGLAS G &	$-323.26	$646.54
08/05/1996	PAYMENT	WEBBER, DOUGLAS G &	$-323.26	$969.80
07/01/1996	BILL	WEBBER, DOUGLAS G & EDITH J	$1,293.06	$1,293.06
03/15/1996	PAYMENT		$-275.40	$0.00
12/05/1995	PAYMENT		$-275.37	$275.40
09/18/1995	PAYMENT		$-275.37	$550.77
08/01/1995	PAYMENT		$-275.37	$826.14
07/01/1995	BILL	WEBBER, DOUGLAS G & EDITH J	$1,101.51	$1,101.51
03/08/1995	PAYMENT		$-255.26	$0.00
12/19/1994	PAYMENT		$-255.25	$255.26
09/22/1994	PAYMENT		$-255.25	$510.51
08/03/1994	PAYMENT		$-255.25	$765.76
07/01/1994	BILL	KING, JEFFREY B	$1,021.01	$1,021.01
01/14/1994	PAYMENT		$-251.90	$0.00
12/15/1993	PAYMENT		$-251.87	$251.90
09/07/1993	PAYMENT		$-251.87	$503.77
07/26/1993	PAYMENT		$-251.87	$755.64
07/01/1993	BILL	KING, JEFFREY B	$1,007.51	$1,007.51
03/05/1993	PAYMENT		$-247.52	$0.00
01/07/1993	PAYMENT		$-247.52	$247.52
10/09/1992	PAYMENT		$-247.52	$495.04
08/12/1992	PAYMENT		$-247.52	$742.56
07/01/1992	BILL	SUKKAR, ROGER & ESPERANZA	$990.08	$990.08
03/03/1992	PAYMENT		$-227.88	$0.00
12/30/1991	PAYMENT		$-227.88	$227.88
10/01/1991	PAYMENT		$-227.88	$455.76
08/16/1991	PAYMENT		$-227.88	$683.64
07/01/1991	BILL	SUKKAR, ROGER & EXPERANZA	$911.52	$911.52
03/15/1991	PAYMENT		$-217.47	$0.00
01/07/1991	PAYMENT		$-217.44	$217.47
10/01/1990	PAYMENT		$-217.44	$434.91
08/09/1990	PAYMENT		$-217.44	$652.35
07/01/1990	BILL	SUKKAR, ROGER & EXPERANZA	$869.79	$869.79
03/12/1990	PAYMENT		$-192.78	$0.00
01/08/1990	PAYMENT		$-192.76	$192.78
09/07/1989	PAYMENT		$-192.76	$385.54
08/22/1989	PAYMENT		$-192.76	$578.30
07/01/1989	BILL	SUKKAR, ROGER & EXPERANZA	$771.06	$771.06
12/29/1988	PAYMENT		$-374.86	$0.00
07/19/1988	PAYMENT		$-374.86	$374.86
07/01/1988	BILL	SIEGEL, HOWARD A & D	$749.72	$749.72
03/09/1988	PAYMENT		$-184.56	$0.00
01/08/1988	PAYMENT		$-184.53	$184.56
10/12/1987	PAYMENT		$-184.53	$369.09
08/20/1987	PAYMENT		$-184.53	$553.62
07/01/1987	BILL	SIEGEL, HOWARD A & D	$738.15	$738.15
03/11/1987	PAYMENT		$-160.59	$0.00
01/09/1987	PAYMENT		$-160.56	$160.59
10/07/1986	PAYMENT		$-160.56	$321.15
08/01/1986	PAYMENT		$-160.56	$481.71
07/01/1986	BILL	SIEGEL,HOWARD A & D	$642.27	$642.27