Tax Account 1318-15-111-047

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Owners

ERHART FAMILY TRUST
PO BOX 11632
ZEPHYR COVE, NV 89448

ERHART, JEFFERY R & CINDY TTEE

ERHART, CINDY L TTEE

Account Summary

Account ID	1318-15-111-047
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$2,949.12
Currently Due	$0.00

Account ID

1318-15-111-047

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$2,949.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,796.80
Total	$11,914.76
Paid	$8,965.64
Balance	$2,949.12
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

$11,796.80

Total

$11,914.76

Paid

$8,965.64

Balance

$2,949.12

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	$2,949.44	$0.00	$2,949.44	$2,949.44	$0.00
2	10/07/2024	10/17/2024	Paid	$2,949.12	$117.96	$2,949.12	$3,067.08	$0.00
3	01/06/2025	01/16/2025	Paid	$2,949.12	$0.00	$2,949.12	$2,949.12	$0.00
4	03/03/2025	03/13/2025	Due	$2,949.12	$0.00	$2,949.12	$0.00	$2,949.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,457.01	$114.57	$11,571.58	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$11,121.16	$111.21	$11,232.37	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$10,784.90	$107.85	$10,892.75	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$10,475.38	$0.00	$10,475.38	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$10,176.39	$101.76	$10,278.15	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$9,711.66	$0.00	$9,711.66	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$9,329.76	$0.00	$9,329.76	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$9,099.07	$90.99	$9,190.06	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$9,081.30	$0.00	$9,081.30	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$8,804.23	$0.00	$8,804.23	$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	.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
12/26/2024	PAYMENT	FAMILY TRUST ERHART GOVACH ACH - 329408070	$-2,949.12	$2,949.12
11/22/2024	PAYMENT	FAMILY TRUST ERHART GOVACH ACH - 328183568	$-3,067.08	$5,898.24
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$117.96	$8,965.32
07/31/2024	PAYMENT	CINFY ERHART GOVACH ACH - 323947948	$-2,949.44	$8,847.36
07/15/2024	BILL	ERHART FAMILY TRUST	$11,796.80	$11,796.80
03/21/2024	PAYMENT	FAMILY TRUST ERHART GOVACH ACH - 318353339	$-2,978.75	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.57	$2,978.75
12/22/2023	PAYMENT	CINDY ERHART GOVACH ACH - 314566818	$-2,864.18	$2,864.18
10/03/2023	PAYMENT	CINDY ERHART GOVACH ACH - 311480538	$-2,846.54	$5,728.36
08/14/2023	PAYMENT	FAMILY TRUST ERHART SYS ACH - 308797237 ORIG: GOVACH	$-2,882.11	$8,574.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-70.68	$11,457.01
08/14/2023	ADJUSTMENT	FAMILY TRUST ERHART GOVACH ACH - 308797237 VOIDED PAYMENT: 1186641. REASON: AMENDMENT TO RE 2024	$2,882.11	$11,527.69
08/01/2023	PAYMENT	FAMILY TRUST ERHART GOVACH ACH - 308797237	$-2,882.11	$8,645.58
07/14/2023	BILL	ERHART FAMILY TRUST	$11,527.69	$11,527.69
02/23/2023	PAYMENT	CINDY ERHART GOV GOVOLUTION - 301470397	$-5,671.77	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.21	$5,671.77
09/26/2022	PAYMENT	CINDY ERHART GOVACH ACH - 295463242	$-2,780.28	$5,560.56
08/08/2022	PAYMENT	CINDY ERHART GOVACH ACH - 293458177	$-2,780.32	$8,340.84
07/19/2022	BILL	ERHART, JEFFERY R & CINDY TTEE	$11,121.16	$11,121.16
03/08/2022	PAYMENT	ERHART, CINDY CREDIT: D	$-2,696.22	$0.00
09/08/2021	PAYMENT	ERHART, CINDY CREDIT: D	$-5,500.29	$2,696.22
09/08/2021	PAYMENT	ERHART, CINDY CREDIT: D	$-2,696.24	$8,196.51
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$107.85	$10,892.75
07/14/2021	BILL	ERHART, JEFFERY R & CINDY TTEE	$10,784.90	$10,784.90
03/09/2021	PAYMENT	ERHART, CINDY CREDIT: D	$-2,618.83	$0.00
12/21/2020	PAYMENT	ERHART, CINDY CREDIT: D	$-2,618.83	$2,618.83
09/22/2020	PAYMENT	ERHART, CINDY CREDIT: D	$-2,618.83	$5,237.66
08/18/2020	PAYMENT	ERHART, CINDY CREDIT: D	$-2,618.89	$7,856.49
07/13/2020	BILL	ERHART, JEFFERY R & CINDY TTEE	$10,475.38	$10,475.38
03/24/2020	PAYMENT	ERHART, CINDY CREDIT: D	$-2,645.85	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$101.76	$2,645.85
01/08/2020	PAYMENT	ERHART, CINDY CREDIT: D	$-2,544.09	$2,544.09
09/12/2019	PAYMENT	ERHART, CINDY TTEE CHECK	$-2,544.09	$5,088.18
08/05/2019	PAYMENT	ERHART, CINDY TTEE CHECK	$-2,544.12	$7,632.27
07/15/2019	BILL	ERHART, JEFFERY R & CINDY TTEE	$10,176.39	$10,176.39
02/19/2019	PAYMENT	ERHART, CINDY TTEE CHECK	$-2,427.91	$0.00
12/03/2018	PAYMENT	ERHART, CINDY TTEE CHECK	$-2,427.91	$2,427.91
09/24/2018	PAYMENT	ERHART, CINDY CHECK	$-2,427.91	$4,855.82
08/09/2018	PAYMENT	ERHART, JEFFERY R & CINDY TTEE CHECK	$-2,427.93	$7,283.73
07/12/2018	BILL	ERHART, JEFFERY R & CINDY TTEE	$9,711.66	$9,711.66
12/11/2017	PAYMENT	ERHART, JEFFERY R & CINDY TTEE CHECK	$-4,664.88	$0.00
10/03/2017	PAYMENT	ERHART, JEFFERY R & CINDY TTEE CHECK	$-2,332.44	$4,664.88
08/09/2017	PAYMENT	ERHART, JEFFERY R & CINDY TTEE CHECK	$-2,332.44	$6,997.32
07/14/2017	BILL	ERHART, JEFFERY R & CINDY TTEE	$9,329.76	$9,329.76
03/21/2017	PAYMENT	ERHART, JEFFERY R & CINDY TTEE CHECK	$-2,365.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$90.99	$2,365.75
12/09/2016	PAYMENT	ERHART, JEFFERY R & CINDY TTEE CHECK	$-2,274.76	$2,274.76
10/10/2016	PAYMENT	ERHART, JEFFERY R & CINDY TTEE CHECK	$-2,274.76	$4,549.52
08/13/2016	PAYMENT	ERHART, JEFFERY R & CINDY TTEE CHECK	$-2,274.79	$6,824.28
07/12/2016	BILL	ERHART, JEFFERY R & CINDY TTEE	$9,099.07	$9,099.07
03/15/2016	PAYMENT	ERHART, JEFFERY R & CINDY TTEE CHECK	$-2,270.32	$0.00
01/11/2016	PAYMENT	ERHART, JEFFERY R & CINDY TTEE CHECK	$-2,270.32	$2,270.32
09/30/2015	PAYMENT	ERHART, JEFFERY R & CINDY TTEE CHECK	$-2,270.32	$4,540.64
08/11/2015	PAYMENT	ERHART, JEFFERY R & CINDY TTEE CHECK	$-2,270.34	$6,810.96
07/14/2015	BILL	ERHART, JEFFERY R & CINDY TTEE	$9,081.30	$9,081.30
03/10/2015	PAYMENT	ERHART, JEFFERY R & CINDY TTEE CHECK	$-1,243.78	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,520.15	$1,243.78
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,520.15	$3,763.93
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,520.15	$6,284.08
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,276.37	$8,804.23
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,520.15	$10,080.60
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,520.15	$7,560.45
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,520.15	$5,040.30
01/16/2015	VOID	ERHART, JEFFERY R & CINDY TTEE CHECK	$-2,520.15	$2,520.15
10/08/2014	VOID	ERHART, JEFFERY R & CINDY TTEE CHECK	$-2,520.15	$5,040.30
08/20/2014	VOID	ERHART, JEFFERY R & CINDY TTEE CHECK	$-2,520.15	$7,560.45
07/17/2014	BILL	ERHART, JEFFERY R & CINDY TTEE	$10,080.60	$10,080.60
04/15/2014	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-2,223.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.52	$2,223.50
12/12/2013	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-2,137.98	$2,137.98
09/17/2013	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-2,137.98	$4,275.96
08/07/2013	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-2,138.01	$6,413.94
07/16/2013	BILL	ERHART, JEFFERY R & CINDY L TT	$8,551.95	$8,551.95
03/06/2013	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-2,053.82	$0.00
01/03/2013	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-2,053.82	$2,053.82
10/05/2012	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-2,053.82	$4,107.64
08/23/2012	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-2,053.85	$6,161.46
07/13/2012	BILL	ERHART, JEFFERY R & CINDY L TT	$8,215.31	$8,215.31
02/28/2012	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-1,933.58	$0.00
12/30/2011	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-3,944.50	$1,933.58
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$77.34	$5,878.08
08/08/2011	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-1,933.61	$5,800.74
07/15/2011	BILL	ERHART, JEFFERY R & CINDY L TT	$7,734.35	$7,734.35
03/04/2011	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-1,832.59	$0.00
12/28/2010	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-1,832.59	$1,832.59
10/06/2010	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-1,832.59	$3,665.18
08/18/2010	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-1,832.59	$5,497.77
07/14/2010	BILL	ERHART, JEFFERY R & CINDY L TT	$7,330.36	$7,330.36
03/08/2010	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-1,708.58	$0.00
01/05/2010	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-1,708.58	$1,708.58
10/09/2009	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-1,708.58	$3,417.16
08/04/2009	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-1,708.58	$5,125.74
07/13/2009	BILL	ERHART, JEFFERY R & CINDY L TT	$6,834.32	$6,834.32
02/19/2009	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-1,533.89	$0.00
01/02/2009	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-1,533.89	$1,533.89
09/24/2008	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-1,533.89	$3,067.78
08/15/2008	PAYMENT	ERHART, JEFFERY R & CINDY L TT CHECK	$-1,533.91	$4,601.67
07/18/2008	BILL	ERHART, JEFFERY R & CINDY L TT	$6,135.58	$6,135.58
02/04/2008	PAYMENT	ERHART, JEFFERY R &	$-1,420.20	$0.00
01/28/2008	PAYMENT	ERHART, JEFFERY R &	$-1,476.98	$1,420.20
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.81	$2,897.18
09/24/2007	PAYMENT	ERHART, JEFFERY R &	$-1,420.17	$2,840.37
07/30/2007	PAYMENT	ERHART, JEFFERY R &	$-1,420.17	$4,260.54
07/01/2007	BILL	ERHART, JEFFERY R & CINDY L TT	$5,680.71	$5,680.71
10/03/2006	PAYMENT	ERHART, JEFFERY ROBE	$-3,945.22	$0.00
08/01/2006	PAYMENT	ERHART, JEFFERY ROBE	$-1,315.07	$3,945.22
07/01/2006	BILL	ERHART, JEFFERY ROBERT	$5,260.29	$5,260.29
03/06/2006	PAYMENT	ERHART, JEFFERY ROBE	$-1,217.66	$0.00
12/01/2005	PAYMENT	ERHART, JEFFERY ROBE	$-1,217.66	$1,217.66
09/21/2005	PAYMENT	ERHART, JEFFERY ROBE	$-1,217.66	$2,435.32
08/11/2005	PAYMENT	ERHART, JEFFERY ROBE	$-1,217.66	$3,652.98
07/01/2005	BILL	ERHART, JEFFERY ROBERT	$4,870.64	$4,870.64
03/07/2005	PAYMENT	BRUCE, WAYNE A & BAR	$-1,134.83	$0.00
12/20/2004	PAYMENT	BRUCE, WAYNE A & BAR	$-1,134.81	$1,134.83
10/04/2004	PAYMENT	BRUCE, WAYNE A & BAR	$-1,134.81	$2,269.64
08/16/2004	PAYMENT	BRUCE, WAYNE A & BAR	$-1,134.81	$3,404.45
07/01/2004	BILL	BRUCE, WAYNE A & BARBARA ERHAR	$4,539.26	$4,539.26
02/26/2004	PAYMENT	BRUCE, WAYNE A & BAR	$-1,108.93	$0.00
12/16/2003	PAYMENT	BRUCE, WAYNE A & BAR	$-1,108.91	$1,108.93
09/30/2003	PAYMENT	BRUCE, WAYNE A & BAR	$-1,108.91	$2,217.84
08/15/2003	PAYMENT	BRUCE, WAYNE A & BAR	$-1,108.91	$3,326.75
07/01/2003	BILL	BRUCE, WAYNE A & BARBARA ERHAR	$4,435.66	$4,435.66
01/03/2003	PAYMENT	BRUCE, WAYNE A & BAR	$-2,201.20	$0.00
10/04/2002	PAYMENT	BRUCE, WAYNE A & BAR	$-1,100.60	$2,201.20
08/01/2002	PAYMENT	BRUCE, WAYNE A & BAR	$-1,100.60	$3,301.80
07/01/2002	BILL	BRUCE, WAYNE A & BARBARA ERHAR	$4,402.40	$4,402.40
12/18/2001	PAYMENT	BRUCE, WAYNE A & BAR	$-2,186.55	$0.00
10/04/2001	PAYMENT	BRUCE, WAYNE A & BAR	$-1,093.26	$2,186.55
08/13/2001	PAYMENT	BRUCE, WAYNE A & BAR	$-1,093.26	$3,279.81
07/01/2001	BILL	BRUCE, WAYNE A & BARBARA ERHAR	$4,373.07	$4,373.07
08/21/2000	PAYMENT	BRUCE, WAYNE A & BAR	$-4,041.33	$0.00
07/01/2000	BILL	BRUCE, WAYNE A & BARBARA ERHAR	$4,041.33	$4,041.33
12/02/1999	PAYMENT	BRUCE, WAYNE A & BAR	$-2,019.04	$0.00
09/29/1999	PAYMENT	BRUCE, WAYNE A & BAR	$-1,009.52	$2,019.04
08/16/1999	PAYMENT	BRUCE, WAYNE A & BAR	$-1,009.52	$3,028.56
07/01/1999	BILL	BRUCE, WAYNE A & BARBARA ERHAR	$4,038.08	$4,038.08
01/06/1999	PAYMENT	BRUCE, WAYNE A & BAR	$-2,061.09	$0.00
08/18/1998	PAYMENT	BRUCE, WAYNE A & BAR	$-2,061.06	$2,061.09
07/01/1998	BILL	BRUCE, WAYNE A & BARBARA ERHAR	$4,122.15	$4,122.15
01/07/1998	PAYMENT	BRUCE, WAYNE A & BAR	$-2,030.95	$0.00
10/03/1997	PAYMENT	BRUCE, WAYNE A & BAR	$-1,015.46	$2,030.95
07/30/1997	PAYMENT	BRUCE, WAYNE A & BAR	$-1,015.46	$3,046.41
07/01/1997	BILL	BRUCE, WAYNE A & BARBARA ERHAR	$4,061.87	$4,061.87
01/09/1997	PAYMENT	BRUCE, WAYNE A & BAR	$-2,090.70	$0.00
10/01/1996	PAYMENT	BRUCE, WAYNE A & BAR	$-1,045.35	$2,090.70
07/30/1996	PAYMENT	BRUCE, WAYNE A & BAR	$-1,045.35	$3,136.05
07/01/1996	BILL	BRUCE, WAYNE A & BARBARA ERHAR	$4,181.40	$4,181.40
12/05/1995	PAYMENT		$-1,907.29	$0.00
09/18/1995	PAYMENT		$-953.64	$1,907.29
07/27/1995	PAYMENT		$-953.64	$2,860.93
07/01/1995	BILL	BRUCE, WAYNE A & BARBARA ERHAR	$3,814.57	$3,814.57
07/28/1994	PAYMENT		$-3,466.59	$0.00
07/01/1994	BILL	BRUCE, WAYNE A & BARBARA ERHAR	$3,466.59	$3,466.59
02/09/1994	PAYMENT		$-852.80	$0.00
12/28/1993	PAYMENT		$-852.79	$852.80
09/07/1993	PAYMENT		$-852.79	$1,705.59
08/10/1993	PAYMENT		$-852.79	$2,558.38
07/01/1993	BILL	BRUCE, WAYNE A TRUST	$3,411.17	$3,411.17
03/02/1993	PAYMENT		$-843.17	$0.00
12/07/1992	PAYMENT		$-843.16	$843.17
10/06/1992	PAYMENT		$-843.16	$1,686.33
08/07/1992	PAYMENT		$-843.16	$2,529.49
07/01/1992	BILL	BRUCE, WAYNE A TRUST	$3,372.65	$3,372.65
12/04/1991	PAYMENT		$-1,557.85	$0.00
10/03/1991	PAYMENT		$-778.92	$1,557.85
08/07/1991	PAYMENT		$-778.92	$2,336.77
07/01/1991	BILL	BRUCE, WAYNE A TRUST	$3,115.69	$3,115.69
12/17/1990	PAYMENT		$-1,106.90	$0.00
10/05/1990	PAYMENT		$-553.44	$1,106.90
08/01/1990	PAYMENT		$-553.44	$1,660.34
07/01/1990	BILL	HOLLAND PACIFIC HITCH	$2,213.78	$2,213.78
02/27/1990	PAYMENT		$-521.09	$0.00
12/22/1989	PAYMENT		$-521.06	$521.09
09/21/1989	PAYMENT		$-521.06	$1,042.15
08/22/1989	PAYMENT		$-521.06	$1,563.21
07/01/1989	BILL	HOLLAND PACIFIC HITCH	$2,084.27	$2,084.27
03/02/1989	PAYMENT		$-495.08	$0.00
12/28/1988	PAYMENT		$-495.06	$495.08
10/04/1988	PAYMENT		$-495.06	$990.14
07/22/1988	PAYMENT		$-495.06	$1,485.20
07/01/1988	BILL	HOLLAND PACIFIC HITCH	$1,980.26	$1,980.26
03/07/1988	PAYMENT		$-978.72	$0.00
12/21/1987	PAYMENT		$-978.71	$978.72
10/09/1987	PAYMENT		$-978.71	$1,957.43
08/13/1987	PAYMENT		$-978.71	$2,936.14
07/01/1987	BILL	HOLLAND PACIFIC HITCH	$3,914.85	$3,914.85
02/25/1987	PAYMENT		$-972.71	$0.00
01/09/1987	PAYMENT		$-972.70	$972.71
12/29/1986	PAYMENT		$-1,011.61	$1,945.41
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$38.91	$2,957.02
07/29/1986	PAYMENT		$-972.70	$2,918.11
07/01/1986	BILL	HOLLAND PACIFIC HITCH	$3,890.81	$3,890.81