Tax Account 1318-15-110-001

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Owners

HALE, ARTHUR D JR & DEBORAH N
PO BOX 11493
ZEPHYR COVE, NV 89448

HALE, ARTHUR D JR

HALE, DEBORAH N

Account Summary

Account ID	1318-15-110-001
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-001

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,532.57
Total	$12,532.57
Paid	$12,532.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,532.57

Total

$12,532.57

Paid

$12,532.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$3,133.33	$0.00	$3,133.33	$3,133.33	$0.00
2	10/07/2024	10/17/2024	Paid	$3,133.08	$0.00	$3,133.08	$3,133.08	$0.00
3	01/06/2025	01/16/2025	Paid	$3,133.08	$0.00	$3,133.08	$3,133.08	$0.00
4	03/03/2025	03/13/2025	Paid	$3,133.08	$0.00	$3,133.08	$3,133.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,575.55	$0.00	$10,575.55	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$9,801.09	$0.00	$9,801.09	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$9,073.35	$90.73	$9,164.08	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$8,779.96	$0.00	$8,779.96	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$8,482.00	$0.00	$8,482.00	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$8,094.82	$0.00	$8,094.82	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$7,777.91	$0.00	$7,777.91	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$7,581.41	$0.00	$7,581.41	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$6,440.27	$0.00	$6,440.27	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$6,245.48	$71.44	$6,316.92	$0.00	$0.00	2.8261	200

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
08/01/2024	PAYMENT	HALE, ARTHUR D JR & DEBORAH N CHECK 957	$-12,532.57	$0.00
07/15/2024	BILL	HALE, ARTHUR D JR & DEBORAH N	$12,532.57	$12,532.57
08/14/2023	PAYMENT	HALE, ARTHUR D JR & DEBORAH N SYS 882 ORIG: CHECK	$-10,575.55	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-105.98	$10,575.55
08/14/2023	ADJUSTMENT	HALE, ARTHUR D JR & DEBORAH N CHECK 882 VOIDED PAYMENT: 1185576. REASON: AMENDMENT TO RE 2024	$10,681.53	$10,681.53
07/27/2023	PAYMENT	HALE, ARTHUR D JR & DEBORAH N CHECK 882	$-10,681.53	$0.00
07/14/2023	BILL	HALE, ARTHUR D JR & DEBORAH N	$10,681.53	$10,681.53
08/13/2022	PAYMENT	HALE, ARTHUR D JR & DEBORAH N CHECK 766	$-9,801.09	$0.00
07/19/2022	BILL	HALE, ARTHUR D JR & DEBORAH N	$9,801.09	$9,801.09
10/06/2021	PAYMENT	CHANDLER, PETER A & ROBIN K CHECK	$-90.73	$0.00
09/10/2021	PAYMENT	CHANDLER, PETER A & ROBIN K CHECK	$-9,073.35	$90.73
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$90.73	$9,164.08
07/14/2021	BILL	CHANDLER, PETER A & ROBIN K	$9,073.35	$9,073.35
07/28/2020	PAYMENT	CHANDLER CONSULTING LLC CHECK	$-8,779.96	$0.00
07/13/2020	BILL	CHANDLER, PETER A & ROBIN K	$8,779.96	$8,779.96
07/24/2019	PAYMENT	CHANDLER, PETER A & ROBIN K CHECK	$-8,482.00	$0.00
07/15/2019	BILL	CHANDLER, PETER A & ROBIN K	$8,482.00	$8,482.00
08/02/2018	PAYMENT	CHANDLER, PETER A & ROBIN K CHECK	$-8,094.82	$0.00
07/12/2018	BILL	CHANDLER, PETER A & ROBIN K	$8,094.82	$8,094.82
09/20/2017	PAYMENT	CHANDLER, PETER A & ROBIN K CHECK	$-1,944.47	$0.00
08/11/2017	PAYMENT	CHANDLER, PETER A & ROBIN K CHECK	$-1,944.47	$1,944.47
08/03/2017	PAYMENT	CHANDLER, PETER A & ROBIN K CHECK	$-1,944.47	$3,888.94
07/28/2017	PAYMENT	CHANDLER, PETER A & ROBIN K CHECK	$-1,944.50	$5,833.41
07/14/2017	BILL	CHANDLER, PETER A & ROBIN K	$7,777.91	$7,777.91
08/26/2016	PAYMENT	CHANDLER, PETER A & ROBIN K CHECK	$-1,895.35	$0.00
08/15/2016	PAYMENT	CHANDLER, PETER A & ROBIN K CHECK	$-1,895.35	$1,895.35
08/01/2016	PAYMENT	CHANDLER, PETER A & ROBIN K CHECK	$-1,895.35	$3,790.70
07/26/2016	PAYMENT	CHANDLER, PETER A & ROBIN K CHECK	$-1,895.36	$5,686.05
07/12/2016	BILL	CHANDLER, PETER A & ROBIN K	$7,581.41	$7,581.41
08/21/2015	PAYMENT	CHANDLER, PETER A & ROBIN K CHECK	$-3,220.12	$0.00
07/30/2015	PAYMENT	CHANDLER, PETER A & ROBIN K CHECK	$-3,220.15	$3,220.12
07/14/2015	BILL	CHANDLER, PETER A & ROBIN K	$6,440.27	$6,440.27
01/28/2015	PAYMENT	PETER & ROBIN CHANDLER CHECK	$-887.83	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,643.20	$887.83
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,785.89	$4,531.03
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-898.05	$6,316.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,785.89	$7,214.97
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,643.20	$5,429.08
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,785.88	$1,785.88
01/13/2015	VOID	PETER & ROBIN CHANDLER CHECK	$-1,785.88	$0.00
01/02/2015	VOID	1ST AMERICAN TITLE CHECK	$-3,643.20	$1,785.88
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$71.44	$5,429.08
08/08/2014	VOID	PICKETT, DONALD E & JEAN N TTE CHECK	$-1,785.89	$5,357.64
07/17/2014	BILL	PICKETT, DONALD E & JEAN N TTE	$7,143.53	$7,143.53
04/21/2014	PAYMENT	PICKETT, DONALD E & JEAN N TTE CHECK	$-3,246.46	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$151.70	$3,246.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$60.68	$3,094.76
11/22/2013	PAYMENT	PICKETT, DONALD E & JEAN N TTE CHECK	$-1,577.72	$3,034.08
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$60.68	$4,611.80
08/29/2013	PAYMENT	PICKETT, DONALD E & JEAN N TTE CHECK	$-1,517.04	$4,551.12
07/16/2013	BILL	PICKETT, DONALD E & JEAN N TTE	$6,068.16	$6,068.16
08/13/2012	PAYMENT	PICKETT, DONALD E & JEAN N TTE CHECK	$-5,831.38	$0.00
07/13/2012	BILL	PICKETT, DONALD E & JEAN N TTE	$5,831.38	$5,831.38
08/08/2011	PAYMENT	PICKETT, DONALD E & JEAN N TTE CHECK	$-5,493.08	$0.00
07/15/2011	BILL	PICKETT, DONALD E & JEAN N TTE	$5,493.08	$5,493.08
08/10/2010	PAYMENT	PICKETT, DONALD E & JEAN N TTE CHECK	$-5,208.90	$0.00
07/14/2010	BILL	PICKETT, DONALD E & JEAN N TTE	$5,208.90	$5,208.90
08/06/2009	PAYMENT	PICKETT, DONALD E & JEAN N TTE CHECK	$-5,063.70	$0.00
07/13/2009	BILL	PICKETT, DONALD E & JEAN N TTE	$5,063.70	$5,063.70
08/05/2008	PAYMENT	PICKETT, DONALD E & JEAN N TTE CHECK	$-4,724.25	$0.00
07/18/2008	BILL	PICKETT, DONALD E & JEAN N TTE	$4,724.25	$4,724.25
08/14/2007	PAYMENT	PICKETT, DONALD E &	$-4,586.28	$0.00
07/01/2007	BILL	PICKETT, DONALD E & JEAN N TTE	$4,586.28	$4,586.28
08/04/2006	PAYMENT	PICKETT, DONALD E &	$-4,453.06	$0.00
07/01/2006	BILL	PICKETT, DONALD E & JEAN N TTE	$4,453.06	$4,453.06
08/16/2005	PAYMENT	PICKETT, DONALD E &	$-4,323.36	$0.00
07/01/2005	BILL	PICKETT, DONALD E & JEAN N TTE	$4,323.36	$4,323.36
08/09/2004	PAYMENT	PICKETT, DONALD E &	$-4,197.45	$0.00
07/01/2004	BILL	PICKETT, DONALD E & JEAN N TTE	$4,197.45	$4,197.45
08/06/2003	PAYMENT	PICKETT, DONALD E &	$-4,104.00	$0.00
07/01/2003	BILL	PICKETT, DONALD E & JEAN N	$4,104.00	$4,104.00
08/01/2002	PAYMENT	PICKETT, DONALD E &	$-4,066.97	$0.00
07/01/2002	BILL	PICKETT, DONALD E & JEAN N	$4,066.97	$4,066.97
08/01/2001	PAYMENT	PICKETT, DONALD E &	$-4,043.44	$0.00
07/01/2001	BILL	PICKETT, DONALD E & JEAN N	$4,043.44	$4,043.44
08/02/2000	PAYMENT	PICKETT, DONALD E &	$-3,709.06	$0.00
07/01/2000	BILL	PICKETT, DONALD E & JEAN N	$3,709.06	$3,709.06
01/24/2000	PAYMENT	PICKETT, DONALD E &	$-4,002.53	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$166.77	$4,002.53
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$92.65	$3,835.76
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$37.06	$3,743.11
07/01/1999	BILL	PICKETT, DONALD E & JEAN N	$3,706.05	$3,706.05
08/12/1998	PAYMENT	PICKETT, DONALD E &	$-3,786.70	$0.00
07/01/1998	BILL	PICKETT, DONALD E & JEAN N	$3,786.70	$3,786.70
11/03/1997	PAYMENT	PICKETT, DONALD E &	$-3,865.62	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$93.37	$3,865.62
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$37.35	$3,772.25
07/01/1997	BILL	PICKETT, DONALD E & JEAN N	$3,734.90	$3,734.90
02/13/1997	PAYMENT	PICKETT, DONALD E &	$-1,960.86	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$38.45	$1,960.86
10/01/1996	PAYMENT	PICKETT, DONALD E &	$-961.19	$1,922.41
08/19/1996	PAYMENT	PICKETT, DONALD E &	$-961.19	$2,883.60
07/01/1996	BILL	PICKETT, DONALD E & JEAN N	$3,844.79	$3,844.79
03/05/1996	PAYMENT		$-924.77	$0.00
01/08/1996	PAYMENT		$-924.76	$924.77
09/20/1995	PAYMENT		$-924.76	$1,849.53
08/24/1995	PAYMENT		$-924.76	$2,774.29
07/01/1995	BILL	PICKETT, DONALD E & JEAN N	$3,699.05	$3,699.05
03/09/1995	PAYMENT		$-838.35	$0.00
12/23/1994	PAYMENT		$-838.35	$838.35
09/16/1994	PAYMENT		$-838.35	$1,676.70
08/09/1994	PAYMENT		$-838.35	$2,515.05
07/01/1994	BILL	PICKETT, DONALD E & J N	$3,353.40	$3,353.40
03/08/1994	PAYMENT		$-825.06	$0.00
01/06/1994	PAYMENT		$-825.04	$825.06
10/12/1993	PAYMENT		$-825.04	$1,650.10
08/03/1993	PAYMENT		$-825.04	$2,475.14
07/01/1993	BILL	PICKETT, DONALD E & J N	$3,300.18	$3,300.18
03/03/1993	PAYMENT		$-815.74	$0.00
01/07/1993	PAYMENT		$-815.73	$815.74
10/08/1992	PAYMENT		$-815.73	$1,631.47
07/22/1992	PAYMENT		$-815.73	$2,447.20
07/01/1992	BILL	PICKETT, DONALD E & J N	$3,262.93	$3,262.93
03/05/1992	PAYMENT		$-753.67	$0.00
01/08/1992	PAYMENT		$-753.67	$753.67
10/08/1991	PAYMENT		$-753.67	$1,507.34
08/08/1991	PAYMENT		$-753.67	$2,261.01
07/01/1991	BILL	PICKETT, DONALD E & J N	$3,014.68	$3,014.68
02/27/1991	PAYMENT		$-522.02	$0.00
01/09/1991	PAYMENT		$-522.01	$522.02
09/17/1990	PAYMENT		$-522.01	$1,044.03
07/27/1990	PAYMENT		$-522.01	$1,566.04
07/01/1990	BILL	PICKETT, DONALD E & J N	$2,088.05	$2,088.05
02/21/1990	PAYMENT		$-492.09	$0.00
01/03/1990	PAYMENT		$-492.06	$492.09
10/09/1989	PAYMENT		$-492.06	$984.15
09/06/1989	PAYMENT		$-492.06	$1,476.21
07/01/1989	BILL	PICKETT, DONALD E & J N	$1,968.27	$1,968.27
02/23/1989	PAYMENT		$-467.52	$0.00
01/09/1989	PAYMENT		$-467.51	$467.52
11/03/1988	PAYMENT		$-1,000.47	$935.03
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$46.75	$1,935.50
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$18.70	$1,888.75
07/01/1988	BILL	PICKETT, DONALD E & J N	$1,870.05	$1,870.05
03/04/1988	PAYMENT		$-923.78	$0.00
01/12/1988	PAYMENT		$-923.75	$923.78
10/12/1987	PAYMENT		$-923.75	$1,847.53
08/12/1987	PAYMENT		$-923.75	$2,771.28
07/01/1987	BILL	PICKETT, DONALD E & J N	$3,695.03	$3,695.03
03/03/1987	PAYMENT		$-918.58	$0.00
01/08/1987	PAYMENT		$-918.55	$918.58
09/17/1986	PAYMENT		$-918.55	$1,837.13
08/01/1986	PAYMENT		$-918.55	$2,755.68
07/01/1986	BILL	PICKETT,DONALD E & J N	$3,674.23	$3,674.23