Tax Account 1318-10-417-032

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Owners

HALL LIVING TRUST 2023
PO BOX 11846
ZEPHYR COVE, NV 89448

HALL, ROBERT TTEE

Account Summary

Account ID	1318-10-417-032
Account Type	Real Estate
Location	635 LAKEVIEW DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-417-032

Account Type

Real Estate

Location

635 LAKEVIEW DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,673.87
Total	$13,673.87
Paid	$13,673.87
Balance	$0.00
Due	$0.00
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

$13,673.87

Total

$13,673.87

Paid

$13,673.87

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,418.70	$0.00	$3,418.70	$3,418.70	$0.00
2	10/07/2024	10/17/2024	Paid	$3,418.39	$0.00	$3,418.39	$3,418.39	$0.00
3	01/06/2025	01/16/2025	Paid	$3,418.39	$0.00	$3,418.39	$3,418.39	$0.00
4	03/03/2025	03/13/2025	Paid	$3,418.39	$0.00	$3,418.39	$3,418.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,270.30	$0.00	$13,270.30	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$12,870.23	$0.00	$12,870.23	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$12,484.69	$0.00	$12,484.69	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$12,121.89	$0.00	$12,121.89	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$11,704.84	$0.00	$11,704.84	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$11,171.25	$0.00	$11,171.25	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$10,730.36	$0.00	$10,730.36	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$10,464.37	$104.64	$10,569.01	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$10,442.97	$0.00	$10,442.97	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$10,115.20	$0.00	$10,115.20	$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
08/02/2024	PAYMENT	CHECK ACH - 100165	$-13,673.87	$0.00
07/15/2024	BILL	HALL LIVING TRUST 2023	$13,673.87	$13,673.87
03/14/2024	PAYMENT	HALL, ROBERT CHECK 199	$-3,317.51	$0.00
01/03/2024	PAYMENT	HALL, ROBERT CHECK 175	$-3,317.51	$3,317.51
10/03/2023	PAYMENT	HALL, ROBERT CHECK 141 TGS	$-3,309.18	$6,635.02
08/14/2023	PAYMENT	HALL, ROBERT SYS 112 TGS ORIG: CHECK	$-3,326.10	$9,944.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.62	$13,270.30
08/14/2023	ADJUSTMENT	HALL, ROBERT CHECK 112 TGS VOIDED PAYMENT: 1188695. REASON: AMENDMENT TO RE 2024	$3,326.10	$13,303.92
08/02/2023	PAYMENT	HALL, ROBERT CHECK 112 TGS	$-3,326.10	$9,977.82
07/14/2023	BILL	HALL, ROBERT	$13,303.92	$13,303.92
08/14/2022	PAYMENT	HALL, ROBERT & BLANCA CHECK 10419	$-12,870.23	$0.00
07/19/2022	BILL	HALL, ROBERT	$12,870.23	$12,870.23
10/26/2021	PAYMENT	ROBERT HALL CHECK	$-12,484.69	$0.00
10/26/2021	AMENDMENT	tax cap change per assessor lt	$-47.63	$12,484.69
10/26/2021	ADJUSTMENT	Tax Cap Change per Assessor lt	$12,532.32	$12,532.32
08/08/2021	VOID	HALL, ROBERT & BLANCA CHECK	$-12,532.32	$0.00
07/14/2021	BILL	CASE, JAMES R	$12,532.32	$12,532.32
07/30/2020	PAYMENT	CASE, JAMES R CREDIT: D	$-12,121.89	$0.00
07/13/2020	BILL	CASE, JAMES R	$12,121.89	$12,121.89
08/01/2019	PAYMENT	CASE, JAMES R CHECK	$-11,704.84	$0.00
07/15/2019	BILL	CASE, JAMES R	$11,704.84	$11,704.84
08/03/2018	PAYMENT	CASE, JAMES R CHECK	$-11,171.25	$0.00
07/12/2018	BILL	CASE, JAMES R	$11,171.25	$11,171.25
03/09/2018	PAYMENT	CHI KWONG & HWAI JIUAN LAI CHECK	$-2,682.59	$0.00
12/31/2017	PAYMENT	CHI & HWAI LAI CHECK	$-2,682.59	$2,682.59
09/21/2017	PAYMENT	CHI & HWAI LAI CHECK	$-2,682.59	$5,365.18
08/11/2017	PAYMENT	LAI, CHI & HWAI CHECK	$-2,682.59	$8,047.77
07/14/2017	BILL	OUT OF THE BLUE LLC	$10,730.36	$10,730.36
04/18/2017	PAYMENT	OUT OF THE BLUE LLC CHECK	$-2,720.73	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$104.64	$2,720.73
01/17/2017	PAYMENT	HWAI JIUAN LAI CHECK	$-2,616.09	$2,616.09
10/04/2016	PAYMENT	OUT OF THE BLUE LLC CHECK	$-2,616.09	$5,232.18
08/18/2016	PAYMENT	OUT OF THE BLUE LLC CHECK	$-2,616.10	$7,848.27
07/12/2016	BILL	OUT OF THE BLUE LLC	$10,464.37	$10,464.37
03/01/2016	PAYMENT	OUT OF THE BLUE LLC CHECK	$-2,610.74	$0.00
01/08/2016	PAYMENT	OUT OF THE BLUE LLC CHECK	$-2,610.74	$2,610.74
08/28/2015	PAYMENT	CHI LAI CHECK	$-2,610.74	$5,221.48
08/17/2015	PAYMENT	TAHOE MGMT SERVICE CHECK	$-2,610.75	$7,832.22
07/14/2015	BILL	OUT OF THE BLUE LLC	$10,442.97	$10,442.97
03/06/2015	PAYMENT	TAHOE MGMT SERVICES CHECK	$-2,528.80	$0.00
01/06/2015	PAYMENT	tahoe mgmt services CHECK	$-2,528.80	$2,528.80
08/08/2014	PAYMENT	TAHOE MGMT SERVICES CHECK	$-5,057.60	$5,057.60
07/17/2014	BILL	OUT OF THE BLUE LLC	$10,115.20	$10,115.20
01/13/2014	PAYMENT	TAHOE MGMT SERVICES CHECK	$-4,908.18	$0.00
08/01/2013	PAYMENT	TAHOE MGMT SERVICES CHECK	$-4,908.20	$4,908.18
07/16/2013	BILL	OUT OF THE BLUE LLC	$9,816.38	$9,816.38
03/12/2013	PAYMENT	TAHOE MGMT SERVICES CHECK	$-2,383.99	$0.00
01/09/2013	PAYMENT	TAHOE MGMT SERV CHECK	$-2,383.99	$2,383.99
09/17/2012	PAYMENT	OUT OF THE BLUE LLC CHECK	$-2,383.99	$4,767.98
08/01/2012	PAYMENT	OUT OF THE BLUE LLC CHECK	$-2,384.00	$7,151.97
07/13/2012	BILL	OUT OF THE BLUE LLC	$9,535.97	$9,535.97
02/28/2012	PAYMENT	OUT OF THE BLUE LLC CHECK	$-2,316.51	$0.00
01/12/2012	PAYMENT	OUT OF THE BLUE LLC CHECK	$-2,316.51	$2,316.51
09/27/2011	PAYMENT	OUT OF THE BLUE LLC CHECK	$-2,316.51	$4,633.02
08/15/2011	PAYMENT	OUT OF THE BLUE LLC CHECK	$-2,316.52	$6,949.53
07/15/2011	BILL	OUT OF THE BLUE LLC	$9,266.05	$9,266.05
03/03/2011	PAYMENT	OUT OF THE BLUE LLC CHECK	$-2,253.64	$0.00
01/04/2011	PAYMENT	OUT OF THE BLUE LLC CHECK	$-2,253.64	$2,253.64
09/29/2010	PAYMENT	OUT OF THE BLUE LLC CHECK	$-2,253.64	$4,507.28
08/13/2010	PAYMENT	OUT OF THE BLUE LLC CHECK	$-2,253.67	$6,760.92
07/14/2010	BILL	OUT OF THE BLUE LLC	$9,014.59	$9,014.59
03/09/2010	PAYMENT	OUT OF THE BLUE LLC CHECK	$-1,741.32	$0.00
01/12/2010	PAYMENT	OUT OF THE BLUE LLC CHECK	$-1,741.32	$1,741.32
10/09/2009	PAYMENT	OUT OF THE BLUE LLC CHECK	$-1,741.32	$3,482.64
08/19/2009	PAYMENT	OUT OF THE BLUE LLC CHECK	$-1,741.34	$5,223.96
07/13/2009	BILL	OUT OF THE BLUE LLC	$6,965.30	$6,965.30
03/05/2009	PAYMENT	OUT OF THE BLUE LLC CHECK	$-173.80	$0.00
10/08/2008	PAYMENT	OUT OF THE BLUE LLC CHECK	$-347.60	$173.80
07/29/2008	PAYMENT	OUT OF THE BLUE LLC CHECK	$-173.81	$521.40
07/18/2008	BILL	OUT OF THE BLUE LLC	$695.21	$695.21
03/11/2008	PAYMENT	OUT OF THE BLUE LLC	$-328.20	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.44	$328.20
09/24/2007	PAYMENT	OUT OF THE BLUE LLC	$-160.88	$321.76
08/14/2007	PAYMENT	OUT OF THE BLUE LLC	$-160.88	$482.64
07/01/2007	BILL	OUT OF THE BLUE LLC	$643.52	$643.52
03/01/2007	PAYMENT	OUT OF THE BLUE LLC	$-149.03	$0.00
01/03/2007	PAYMENT	OUT OF THE BLUE LLC	$-149.00	$149.03
09/27/2006	PAYMENT	OUT OF THE BLUE LLC	$-149.00	$298.03
08/18/2006	PAYMENT	OUT OF THE BLUE LLC	$-149.00	$447.03
07/01/2006	BILL	OUT OF THE BLUE LLC	$596.03	$596.03
02/27/2006	PAYMENT	CHI WONG LAI	$-137.97	$0.00
12/21/2005	PAYMENT	BOGUE, ANDY & LINDA	$-137.97	$137.97
10/05/2005	PAYMENT	BOGUE, ANDY & LINDA	$-137.97	$275.94
09/26/2005	PAYMENT	BOGUE, ANDY & LINDA	$-143.49	$413.91
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.52	$557.40
07/01/2005	BILL	BOGUE, ANDY & LINDA S	$551.88	$551.88
03/11/2005	PAYMENT	BOGUE, ANDY & LINDA	$-128.59	$0.00
02/15/2005	PAYMENT	BOGUE, ANDY & LINDA	$-133.73	$128.59
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.14	$262.32
10/05/2004	PAYMENT	BOGUE, ANDY & LINDA	$-128.59	$257.18
08/04/2004	PAYMENT	BOGUE, ANDY & LINDA	$-128.59	$385.77
07/01/2004	BILL	BOGUE, ANDY & LINDA S	$514.36	$514.36
02/24/2004	PAYMENT	BOGUE, ANDY & LINDA	$-126.20	$0.00
01/09/2004	PAYMENT	BOGUE, ANDY & LINDA	$-126.20	$126.20
10/07/2003	PAYMENT	BOGUE, ANDY & LINDA	$-126.20	$252.40
08/07/2003	PAYMENT	BOGUE, ANDY & LINDA	$-126.20	$378.60
07/01/2003	BILL	BOGUE, ANDY & LINDA S	$504.80	$504.80
02/24/2003	PAYMENT	BOGUE, ANDY & LINDA	$-124.52	$0.00
01/13/2003	PAYMENT	BOGUE, ANDY & LINDA	$-124.50	$124.52
10/22/2002	PAYMENT	BOGUE, ANDY & LINDA	$-124.50	$249.02
10/22/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$373.52
08/13/2002	PAYMENT	BOGUE, ANDY & LINDA	$-124.50	$373.52
07/01/2002	BILL	BOGUE, ANDY & LINDA S	$498.02	$498.02
03/01/2002	PAYMENT	BOGUE, ANDY & LINDA	$-124.21	$0.00
12/31/2001	PAYMENT	BOGUE, ANDY & LINDA	$-124.18	$124.21
10/05/2001	PAYMENT	BOGUE, ANDY & LINDA	$-124.18	$248.39
08/17/2001	PAYMENT	BOGUE, ANDY & LINDA	$-124.18	$372.57
07/01/2001	BILL	BOGUE, ANDY & LINDA S	$496.75	$496.75
03/08/2001	PAYMENT	BOGUE, ANDY & LINDA	$-105.73	$0.00
01/05/2001	PAYMENT	BOGUE, ANDY & LINDA	$-105.73	$105.73
10/02/2000	PAYMENT	BOGUE, ANDY & LINDA	$-105.73	$211.46
08/17/2000	PAYMENT	BOGUE, ANDY & LINDA	$-105.73	$317.19
07/01/2000	BILL	BOGUE, ANDY & LINDA S	$422.92	$422.92
03/03/2000	PAYMENT	BOGUE, ANDY & LINDA	$-105.59	$0.00
12/28/1999	PAYMENT	BOGUE, ANDY & LINDA	$-105.57	$105.59
10/05/1999	PAYMENT	BOGUE, ANDY & LINDA	$-105.57	$211.16
08/19/1999	PAYMENT	BOGUE, ANDY & LINDA	$-105.57	$316.73
07/01/1999	BILL	BOGUE, ANDY & LINDA S	$422.30	$422.30
03/04/1999	PAYMENT	BOGUE, ANDY & LINDA	$-107.84	$0.00
01/11/1999	PAYMENT	BOGUE, ANDY & LINDA	$-107.81	$107.84
10/08/1998	PAYMENT	BOGUE, ANDY & LINDA	$-107.81	$215.65
08/17/1998	PAYMENT	BOGUE, ANDY & LINDA	$-107.81	$323.46
07/01/1998	BILL	BOGUE, ANDY & LINDA S	$431.27	$431.27
03/09/1998	PAYMENT	BOGUE, ANDY & LINDA	$-106.84	$0.00
01/09/1998	PAYMENT	BOGUE, ANDY & LINDA	$-106.81	$106.84
10/07/1997	PAYMENT	BOGUE, ANDY & LINDA	$-106.81	$213.65
08/07/1997	PAYMENT	BOGUE, ANDY & LINDA	$-106.81	$320.46
07/01/1997	BILL	BOGUE, ANDY & LINDA S	$427.27	$427.27
04/22/1997	PAYMENT	BOGUE, ANDY & LINDA	$-113.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.38	$113.96
02/21/1997	PAYMENT	BOGUE, ANDY & LINDA	$-113.93	$109.58
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.38	$223.51
10/14/1996	PAYMENT	BOGUE, ANDY & LINDA	$-109.55	$219.13
08/26/1996	PAYMENT	BOGUE, ANDY & LINDA	$-109.55	$328.68
07/01/1996	BILL	BOGUE, ANDY & LINDA S	$438.23	$438.23
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-93.13	$0.00
01/09/1996	PAYMENT		$-93.12	$93.13
10/16/1995	PAYMENT		$-93.12	$186.25
09/05/1995	PAYMENT		$-93.12	$279.37
07/01/1995	BILL	BOGUE, ANDY & LINDA S	$372.49	$372.49
03/13/1995	PAYMENT		$-82.30	$0.00
01/06/1995	PAYMENT		$-82.27	$82.30
10/11/1994	PAYMENT		$-82.27	$164.57
08/11/1994	PAYMENT		$-82.27	$246.84
07/01/1994	BILL	BOGUE, ANDY & LINDA S	$329.11	$329.11
03/08/1994	PAYMENT		$-81.40	$0.00
12/14/1993	PAYMENT		$-81.37	$81.40
10/14/1993	PAYMENT		$-81.37	$162.77
08/06/1993	PAYMENT		$-81.37	$244.14
07/01/1993	BILL	BOGUE, ANDY & LINDA S	$325.51	$325.51
03/04/1993	PAYMENT		$-79.98	$0.00
01/12/1993	PAYMENT		$-79.96	$79.98
10/15/1992	PAYMENT		$-79.96	$159.94
08/24/1992	PAYMENT		$-79.96	$239.90
07/01/1992	BILL	BOGUE, ANDY & LINDA S	$319.86	$319.86
03/10/1992	PAYMENT		$-41.71	$0.00
01/16/1992	PAYMENT		$-41.71	$41.71
10/08/1991	PAYMENT		$-41.71	$83.42
08/14/1991	PAYMENT		$-41.71	$125.13
07/01/1991	BILL	BOGUE, ANDY & LINDA S	$166.84	$166.84
03/05/1991	PAYMENT		$-40.96	$0.00
01/09/1991	PAYMENT		$-40.96	$40.96
10/09/1990	PAYMENT		$-40.96	$81.92
08/07/1990	PAYMENT		$-40.96	$122.88
07/01/1990	BILL	BOGUE, ANDY & LINDA S	$163.84	$163.84
03/08/1990	PAYMENT		$-36.87	$0.00
01/24/1990	PAYMENT		$-36.87	$36.87
10/06/1989	PAYMENT		$-36.87	$73.74
08/17/1989	PAYMENT		$-36.87	$110.61
07/01/1989	BILL	BOGUE, ANDY & LINDA S	$147.48	$147.48
03/03/1989	PAYMENT		$-35.86	$0.00
12/19/1988	PAYMENT		$-35.85	$35.86
10/11/1988	PAYMENT		$-35.85	$71.71
08/05/1988	PAYMENT		$-35.85	$107.56
07/01/1988	BILL	BOGUE, ANDY & LINDA S	$143.41	$143.41
12/24/1987	PAYMENT		$-70.13	$0.00
10/01/1987	PAYMENT		$-35.06	$70.13
08/26/1987	PAYMENT		$-35.06	$105.19
07/01/1987	BILL	BOGUE, ANDY & LINDA S	$140.25	$140.25
03/05/1987	PAYMENT		$-30.71	$0.00
01/06/1987	PAYMENT		$-30.71	$30.71
10/14/1986	PAYMENT		$-30.71	$61.42
07/30/1986	PAYMENT		$-30.71	$92.13
07/01/1986	BILL	BOGUE,ANDY & LINDA S	$122.84	$122.84