Tax Account 1318-15-110-023

Print Page · · Payments Cart · New Search

Owners

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

HALE, ARTHUR DUANE JR

HALE, DEBORAH NOREEN

Account Summary

Account ID	1318-15-110-023
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-110-023

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	$2,435.48
Total	$2,435.48
Paid	$2,435.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,435.48

Total

$2,435.48

Paid

$2,435.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$609.08	$0.00	$609.08	$609.08	$0.00
2	10/07/2024	10/17/2024	Paid	$608.80	$0.00	$608.80	$608.80	$0.00
3	01/06/2025	01/16/2025	Paid	$608.80	$0.00	$608.80	$608.80	$0.00
4	03/03/2025	03/13/2025	Paid	$608.80	$0.00	$608.80	$608.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,365.93	$0.00	$2,365.93	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,292.56	$0.00	$2,292.56	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,223.69	$77.83	$2,301.52	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,158.66	$0.00	$2,158.66	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,097.10	$0.00	$2,097.10	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,035.57	$71.25	$2,106.82	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,956.61	$34.25	$1,990.86	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,908.49	$500.63	$2,409.12	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,904.19	$0.00	$1,904.19	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,849.47	$0.00	$1,849.47	$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	1.14	1.14	.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 959	$-2,435.48	$0.00
07/15/2024	BILL	HALE, ARTHUR D JR & DEBORAH N	$2,435.48	$2,435.48
08/14/2023	PAYMENT	HALE, ARTHUR D JR & DEBORAH N SYS 882 ORIG: CHECK	$-2,365.93	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.14	$2,365.93
08/14/2023	ADJUSTMENT	HALE, ARTHUR D JR & DEBORAH N CHECK 882 VOIDED PAYMENT: 1185575. REASON: AMENDMENT TO RE 2024	$2,384.07	$2,384.07
07/27/2023	PAYMENT	HALE, ARTHUR D JR & DEBORAH N CHECK 882	$-2,384.07	$0.00
07/14/2023	BILL	HALE, ARTHUR D JR & DEBORAH N	$2,384.07	$2,384.07
08/13/2022	PAYMENT	HALE, ARTHUR D JR & DEBORAH N CHECK 768	$-2,292.56	$0.00
07/19/2022	BILL	HALE, ARTHUR D JR & DEBORAH N	$2,292.56	$2,292.56
11/19/2021	PAYMENT	ARTHUR & DEBORAH HALE CHECK	$-2,301.52	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.59	$2,301.52
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.24	$2,245.93
07/14/2021	BILL	HALE, ARTHUR D JR & DEBORAH N	$2,223.69	$2,223.69
08/21/2020	PAYMENT	HALE, ARTHUR D JR & DEBORAH N CHECK	$-2,158.66	$0.00
07/13/2020	BILL	HALE, ARTHUR D JR & DEBORAH N	$2,158.66	$2,158.66
08/02/2019	PAYMENT	HALE, ARTHUR D JR & DEBORAH N CHECK	$-2,097.10	$0.00
07/15/2019	BILL	HALE, ARTHUR D JR & DEBORAH N	$2,097.10	$2,097.10
11/28/2018	PAYMENT	HALE, ARTHUR D JR & DEBORAH N CHECK	$-2,106.82	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.89	$2,106.82
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.36	$2,055.93
07/12/2018	BILL	HALE, ARTHUR D JR & DEBORAH N	$2,035.57	$2,035.57
12/31/2017	PAYMENT	KIMMELL, NATASHA TRUSTEE CHECK	$-1,990.86	$0.00
12/28/2017	AMENDMENT	POSTING ERROR WAIVE PART PEN	$-34.24	$1,990.86
12/28/2017	ADJUSTMENT	not meant to post kp	$1,535.95	$2,025.10
12/28/2017	VOID	KIMMELL, NATASHA TRUSTEE CHECK	$-1,535.95	$489.15
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.92	$2,025.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.57	$1,976.18
08/11/2017	ADJUSTMENT	web ach pmt returned lmt	$1,956.61	$1,956.61
08/04/2017	VOID	KIMMELL, NATASHA TRUSTEE CHECK	$-1,956.61	$0.00
07/14/2017	BILL	KIMMELL, NATASHA TRUSTEE	$1,956.61	$1,956.61
06/22/2017	PAYMENT	KIMMELL, NATASHA TRUSTEE CHECK	$-2,409.12	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$2,409.12
06/05/2017	INTEREST	Monthly Interest	$190.85	$2,395.12
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,204.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$133.59	$2,194.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$85.88	$2,061.17
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$47.71	$1,975.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.09	$1,927.58
07/12/2016	BILL	KIMMELL, NATASHA TRUSTEE	$1,908.49	$1,908.49
08/17/2015	PAYMENT	KIMMELL, NATASHA TRUSTEE CHECK	$-1,904.19	$0.00
07/14/2015	BILL	KIMMELL, NATASHA TRUSTEE	$1,904.19	$1,904.19
01/28/2015	PAYMENT	KIMMELL, NATASHA TRUSTEE CHECK	$-1,849.47	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-267.65	$1,849.47
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,117.12	$2,117.12
08/11/2014	VOID	KIMMELL, NATASHA TRUSTEE CHECK	$-2,117.12	$0.00
07/17/2014	BILL	KIMMELL, NATASHA TRUSTEE	$2,117.12	$2,117.12
04/21/2014	PAYMENT	KIMMELL, NATASHA TRUSTEE CHECK	$-961.03	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.91	$961.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.96	$916.12
08/15/2013	PAYMENT	KIMMELL, NATASHA TRUSTEE CHECK	$-898.18	$898.16
07/16/2013	BILL	KIMMELL, NATASHA TRUSTEE	$1,796.34	$1,796.34
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,745.41	$0.00
07/13/2012	BILL	KIMMELL, NATASHA TRUSTEE	$1,745.41	$1,745.41
08/18/2011	PAYMENT	KIMMELL, NATASHA TRUSTEE CHECK	$-1,703.36	$0.00
07/15/2011	BILL	KIMMELL, NATASHA TRUSTEE	$1,703.36	$1,703.36
08/16/2010	PAYMENT	KIMMELL, NATASHA TRUSTEE CHECK	$-1,656.15	$0.00
07/14/2010	BILL	KIMMELL, NATASHA TRUSTEE	$1,656.15	$1,656.15
08/25/2009	PAYMENT	KIMMELL, NATASHA TRUSTEE CHECK	$-1,609.90	$0.00
07/13/2009	BILL	KIMMELL, NATASHA TRUSTEE	$1,609.90	$1,609.90
12/19/2008	PAYMENT	KIMMELL, NATASHA TRUSTEE CHECK	$-754.96	$0.00
08/19/2008	PAYMENT	KIMMELL, NATASHA TRUSTEE CHECK	$-754.97	$754.96
07/18/2008	BILL	KIMMELL, NATASHA TRUSTEE	$1,509.93	$1,509.93
08/20/2007	PAYMENT	KIMMELL, NATASHA TRU	$-1,465.86	$0.00
07/01/2007	BILL	KIMMELL, NATASHA TRUSTEE	$1,465.86	$1,465.86
08/18/2006	PAYMENT	KIMMELL, NATASHA TRU	$-1,423.26	$0.00
07/01/2006	BILL	KIMMELL, NATASHA TRUSTEE	$1,423.26	$1,423.26
08/22/2005	PAYMENT	KIMMELL, NATASHA TRU	$-1,381.81	$0.00
07/01/2005	BILL	KIMMELL, NATASHA TRUSTEE	$1,381.81	$1,381.81
08/06/2004	PAYMENT	KIMMELL, NATASHA TRU	$-1,341.55	$0.00
07/01/2004	BILL	KIMMELL, NATASHA TRUSTEE	$1,341.55	$1,341.55
10/02/2003	PAYMENT	KIMMELL, NATASHA TRU	$-982.54	$0.00
08/06/2003	PAYMENT	KIMMELL, NATASHA TRU	$-327.51	$982.54
07/01/2003	BILL	KIMMELL, NATASHA TRUSTEE	$1,310.05	$1,310.05
02/11/2003	PAYMENT	NETS	$-325.65	$0.00
12/24/2002	PAYMENT	NETS	$-325.65	$325.65
09/20/2002	PAYMENT	NETS	$-325.65	$651.30
08/08/2002	PAYMENT	NETS	$-325.65	$976.95
07/01/2002	BILL	HOLLAND, ANN	$1,302.60	$1,302.60
02/27/2002	PAYMENT	NETS	$-323.16	$0.00
12/27/2001	PAYMENT	NETS	$-323.14	$323.16
09/20/2001	PAYMENT	NETS	$-323.14	$646.30
08/07/2001	PAYMENT	NETS	$-323.14	$969.44
07/01/2001	BILL	HOLLAND, ANN	$1,292.58	$1,292.58
02/14/2001	PAYMENT	NETS	$-269.37	$0.00
12/22/2000	PAYMENT	NETS	$-269.34	$269.37
09/20/2000	PAYMENT	NETS	$-269.34	$538.71
08/15/2000	PAYMENT	NETS	$-269.34	$808.05
07/01/2000	BILL	HOLLAND, ANN	$1,077.39	$1,077.39
02/04/2000	PAYMENT	NETS	$-269.13	$0.00
12/07/1999	PAYMENT	NETS	$-269.13	$269.13
09/13/1999	PAYMENT	NETS	$-269.13	$538.26
07/28/1999	PAYMENT	NETS	$-269.13	$807.39
07/01/1999	BILL	HOLLAND, ANN	$1,076.52	$1,076.52
02/01/1999	PAYMENT	NETS	$-274.19	$0.00
12/05/1998	PAYMENT	NETS	$-274.18	$274.19
09/15/1998	PAYMENT	NETS	$-274.18	$548.37
08/05/1998	PAYMENT	NETS	$-274.18	$822.55
07/01/1998	BILL	HOLLAND, ANN	$1,096.73	$1,096.73
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-269.66	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-269.64	$269.66
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-269.64	$539.30
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-269.64	$808.94
07/01/1997	BILL	HOLLAND, ANN & JAMES L	$1,078.58	$1,078.58
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-277.60	$0.00
01/06/1997	PAYMENT	COMSTOCK BANK	$-277.58	$277.60
10/14/1996	PAYMENT	COMSTOCK BANK	$-277.58	$555.18
08/19/1996	PAYMENT	HOLLAND, ANN & JAMES	$-277.58	$832.76
07/01/1996	BILL	HOLLAND, ANN & JAMES L	$1,110.34	$1,110.34
01/29/1996	PAYMENT		$-1,232.20	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$51.34	$1,232.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$28.52	$1,180.86
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.41	$1,152.34
07/01/1995	BILL	WOODARD, F MARGARET	$1,140.93	$1,140.93
02/14/1995	PAYMENT		$-1,143.83	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$47.66	$1,143.83
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$26.48	$1,096.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.59	$1,069.69
07/01/1994	BILL	WOODARD, F MARGARET & GARY L	$1,059.10	$1,059.10
07/20/1993	PAYMENT		$-1,041.15	$0.00
07/01/1993	BILL	WOODARD, F MARGARET & GARY L	$1,041.15	$1,041.15
07/27/1992	PAYMENT		$-1,029.39	$0.00
07/01/1992	BILL	WOODARD, F MARGARET & GARY L	$1,029.39	$1,029.39
02/27/1992	PAYMENT		$-237.52	$0.00
12/30/1991	PAYMENT		$-237.50	$237.52
10/02/1991	PAYMENT		$-237.50	$475.02
08/07/1991	PAYMENT		$-237.50	$712.52
07/01/1991	BILL	WOODWARD, WILLIAM L & F MARGAR	$950.02	$950.02
02/28/1991	PAYMENT		$-212.27	$0.00
11/28/1990	PAYMENT		$-212.24	$212.27
10/03/1990	PAYMENT		$-212.24	$424.51
07/24/1990	PAYMENT		$-212.24	$636.75
07/01/1990	BILL	WOODWARD, WILLIAM L & F MARGAR	$848.99	$848.99
03/05/1990	PAYMENT		$-198.97	$0.00
12/27/1989	PAYMENT		$-198.96	$198.97
10/03/1989	PAYMENT		$-198.96	$397.93
08/15/1989	PAYMENT		$-198.96	$596.89
07/01/1989	BILL	WOODWARD, WILLIAM L & F MARGAR	$795.85	$795.85
03/03/1989	PAYMENT		$-189.04	$0.00
01/06/1989	PAYMENT		$-189.03	$189.04
10/03/1988	PAYMENT		$-189.03	$378.07
07/20/1988	PAYMENT		$-189.03	$567.10
07/01/1988	BILL	WOODWARD, WILLIAM L & F MARGAR	$756.13	$756.13
02/26/1988	PAYMENT		$-374.45	$0.00
01/06/1988	PAYMENT		$-374.42	$374.45
11/09/1987	PAYMENT		$-389.40	$748.87
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.98	$1,138.27
08/20/1987	PAYMENT		$-374.42	$1,123.29
07/01/1987	BILL	WOODWARD, WILLIAM L & F MARGAR	$1,497.71	$1,497.71
03/24/1987	PAYMENT		$-386.30	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.86	$386.30
01/09/1987	PAYMENT		$-371.43	$371.44
10/07/1986	PAYMENT		$-371.43	$742.87
07/29/1986	PAYMENT		$-371.43	$1,114.30
07/01/1986	BILL	WOODWARD,WILLIAM L & F MARGARE	$1,485.73	$1,485.73