Tax Account 1318-15-111-052
Owners
JESTER REVOCABLE TRUST 1995
PO BOX 11548
ZEPHYR COVE, NV 89448
JESTER, ROBERT & MELISSA TTEE
JESTER, ROBERT C TTEE
JESTER, MELISSA M TTEE
Account Summary
| Account ID | 1318-15-111-052 |
|---|---|
| Account Type | Real Estate |
| Location | 600 HWY 50 ROUND HILL GID |
| Balance | $1,879.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,520.24 |
| Total | $7,520.24 |
| Paid | $5,640.25 |
| Balance | $1,879.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,306.09 | $0.00 | $7,306.09 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $7,091.00 | $0.00 | $7,091.00 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $6,872.14 | $0.00 | $6,872.14 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $6,676.19 | $0.00 | $6,676.19 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $6,487.56 | $0.00 | $6,487.56 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $6,296.33 | $0.00 | $6,296.33 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $6,119.82 | $0.00 | $6,119.82 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $5,970.06 | $0.00 | $5,970.06 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $5,958.11 | $0.00 | $5,958.11 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $5,788.89 | $0.00 | $5,788.89 | $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 |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | CHECK ACH - 100019 | $-1,879.99 | $1,879.99 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000301 | $-1,879.99 | $3,759.98 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100375 | $-1,880.27 | $5,639.97 |
| 07/15/2024 | BILL | JESTER REVOCABLE TRUST 1995 | $7,520.24 | $7,520.24 |
| 12/14/2023 | PAYMENT | JESTER REVOCABLE TRUST 1995 CHECK 8836 | $-1,826.45 | $0.00 |
| 11/22/2023 | PAYMENT | JESTER REVOCABLE TRUST 1995 CHECK 8831 | $-1,765.82 | $1,826.45 |
| 08/14/2023 | PAYMENT | ROBERT & MELISSA JESTER REVOCABLE TRUST SYS 8785 ORIG: CHECK | $-3,713.82 | $3,592.27 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-121.29 | $7,306.09 |
| 08/14/2023 | ADJUSTMENT | ROBERT & MELISSA JESTER REVOCABLE TRUST CHECK 8785 VOIDED PAYMENT: 1220947. REASON: AMENDMENT TO RE 2024 | $3,713.82 | $7,427.38 |
| 08/11/2023 | PAYMENT | ROBERT & MELISSA JESTER REVOCABLE TRUST CHECK 8785 | $-3,713.82 | $3,713.56 |
| 07/14/2023 | BILL | JESTER REVOCABLE TRUST 1995 | $7,427.38 | $7,427.38 |
| 12/12/2022 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK 8695 | $-1,772.74 | $0.00 |
| 11/10/2022 | PAYMENT | THE ROBERT C AND MELISSA M JESTER CHECK 8684 | $-1,772.74 | $1,772.74 |
| 08/14/2022 | PAYMENT | THE ROBERT C JESTER AND MELISSA M JESTER REV TRUST OCT CHECK 8647 | $-3,545.52 | $3,545.48 |
| 07/19/2022 | BILL | JESTER, ROBERT & MELISSA TTEE | $7,091.00 | $7,091.00 |
| 12/23/2021 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-1,718.03 | $0.00 |
| 11/30/2021 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-1,718.03 | $1,718.03 |
| 08/13/2021 | PAYMENT | ROBERT C JESTER & MELISSA M RE CHECK | $-3,436.08 | $3,436.06 |
| 07/14/2021 | BILL | JESTER, ROBERT & MELISSA TTEE | $6,872.14 | $6,872.14 |
| 12/14/2020 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-1,669.04 | $0.00 |
| 11/30/2020 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-1,669.04 | $1,669.04 |
| 08/06/2020 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-3,338.11 | $3,338.08 |
| 07/13/2020 | BILL | JESTER, ROBERT & MELISSA TTEE | $6,676.19 | $6,676.19 |
| 12/17/2019 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-1,621.89 | $0.00 |
| 10/10/2019 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-1,621.89 | $1,621.89 |
| 07/23/2019 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-3,243.78 | $3,243.78 |
| 07/15/2019 | BILL | JESTER, ROBERT & MELISSA TTEE | $6,487.56 | $6,487.56 |
| 12/19/2018 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-1,574.08 | $0.00 |
| 12/04/2018 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-1,574.08 | $1,574.08 |
| 07/27/2018 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-3,148.17 | $3,148.16 |
| 07/12/2018 | BILL | JESTER, ROBERT & MELISSA TTEE | $6,296.33 | $6,296.33 |
| 12/01/2017 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-1,529.95 | $0.00 |
| 10/19/2017 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-1,529.95 | $1,529.95 |
| 07/27/2017 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-3,059.92 | $3,059.90 |
| 07/14/2017 | BILL | JESTER, ROBERT & MELISSA TTEE | $6,119.82 | $6,119.82 |
| 01/03/2017 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-1,492.51 | $0.00 |
| 11/09/2016 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-1,492.51 | $1,492.51 |
| 09/09/2016 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-1,492.51 | $2,985.02 |
| 07/29/2016 | PAYMENT | JESTER, ROBERT & MELISSA TTEE CHECK | $-1,492.53 | $4,477.53 |
| 07/12/2016 | BILL | JESTER, ROBERT & MELISSA TTEE | $5,970.06 | $5,970.06 |
| 10/16/2015 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-1,489.52 | $0.00 |
| 10/09/2015 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-1,489.52 | $1,489.52 |
| 07/30/2015 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-2,979.07 | $2,979.04 |
| 07/14/2015 | BILL | JESTER, ROBERT C & MELISSA M | $5,958.11 | $5,958.11 |
| 02/23/2015 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-824.51 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,654.79 | $824.51 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-3,309.59 | $2,479.30 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-830.28 | $5,788.89 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $3,309.59 | $6,619.17 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,654.79 | $3,309.58 |
| 01/07/2015 | VOID | JESTER, ROBERT C & MELISSA M CHECK | $-1,654.79 | $1,654.79 |
| 08/01/2014 | VOID | JESTER, ROBERT C & MELISSA M CHECK | $-3,309.59 | $3,309.58 |
| 07/17/2014 | BILL | JESTER, ROBERT C & MELISSA M | $6,619.17 | $6,619.17 |
| 11/26/2013 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-1,406.19 | $0.00 |
| 09/26/2013 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-1,406.19 | $1,406.19 |
| 08/01/2013 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-2,812.38 | $2,812.38 |
| 07/16/2013 | BILL | JESTER, ROBERT C & MELISSA M | $5,624.76 | $5,624.76 |
| 11/29/2012 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-1,366.63 | $0.00 |
| 11/06/2012 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-1,366.63 | $1,366.63 |
| 07/24/2012 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-2,733.26 | $2,733.26 |
| 07/13/2012 | BILL | JESTER, ROBERT C & MELISSA M | $5,466.52 | $5,466.52 |
| 11/28/2011 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-1,328.38 | $0.00 |
| 08/24/2011 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-1,328.38 | $1,328.38 |
| 07/27/2011 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-2,656.78 | $2,656.76 |
| 07/15/2011 | BILL | JESTER, ROBERT C & MELISSA M | $5,313.54 | $5,313.54 |
| 12/16/2010 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-1,291.46 | $0.00 |
| 09/23/2010 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-1,291.46 | $1,291.46 |
| 07/20/2010 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-2,582.92 | $2,582.92 |
| 07/14/2010 | BILL | JESTER, ROBERT C & MELISSA M | $5,165.84 | $5,165.84 |
| 12/02/2009 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-1,255.43 | $0.00 |
| 10/16/2009 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-1,255.43 | $1,255.43 |
| 08/03/2009 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-2,510.86 | $2,510.86 |
| 07/13/2009 | BILL | JESTER, ROBERT C & MELISSA M | $5,021.72 | $5,021.72 |
| 12/18/2008 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-1,171.05 | $0.00 |
| 11/14/2008 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-1,171.05 | $1,171.05 |
| 07/28/2008 | PAYMENT | JESTER, ROBERT C & MELISSA M CHECK | $-2,342.10 | $2,342.10 |
| 07/18/2008 | BILL | JESTER, ROBERT C & MELISSA M | $4,684.20 | $4,684.20 |
| 11/21/2007 | PAYMENT | JESTER, ROBERT C & M | $-1,136.86 | $0.00 |
| 10/08/2007 | PAYMENT | JESTER, ROBERT C & M | $-1,136.84 | $1,136.86 |
| 07/24/2007 | PAYMENT | JESTER, ROBERT C & M | $-2,273.68 | $2,273.70 |
| 07/01/2007 | BILL | JESTER, ROBERT C & MELISSA M | $4,547.38 | $4,547.38 |
| 12/12/2006 | PAYMENT | JESTER, ROBERT C & M | $-1,103.82 | $0.00 |
| 10/25/2006 | PAYMENT | JESTER, ROBERT C & M | $-1,103.82 | $1,103.82 |
| 08/21/2006 | PAYMENT | JESTER, ROBERT C & M | $-2,207.64 | $2,207.64 |
| 07/01/2006 | BILL | JESTER, ROBERT C & MELISSA M | $4,415.28 | $4,415.28 |
| 12/14/2005 | PAYMENT | JESTER, ROBERT C & M | $-1,071.67 | $0.00 |
| 10/19/2005 | PAYMENT | JESTER, ROBERT C & M | $-1,071.67 | $1,071.67 |
| 08/05/2005 | PAYMENT | JESTER, ROBERT C & M | $-2,143.34 | $2,143.34 |
| 07/01/2005 | BILL | JESTER, ROBERT C & MELISSA M | $4,286.68 | $4,286.68 |
| 12/03/2004 | PAYMENT | JESTER, ROBERT C & M | $-1,040.48 | $0.00 |
| 10/19/2004 | PAYMENT | JESTER, ROBERT C & M | $-1,040.45 | $1,040.48 |
| 08/04/2004 | PAYMENT | JESTER, ROBERT C & M | $-2,080.90 | $2,080.93 |
| 07/01/2004 | BILL | JESTER, ROBERT C & MELISSA M | $4,161.83 | $4,161.83 |
| 12/11/2003 | PAYMENT | JESTER, ROBERT C & M | $-1,017.37 | $0.00 |
| 09/23/2003 | PAYMENT | JESTER, ROBERT C & M | $-1,017.37 | $1,017.37 |
| 08/07/2003 | PAYMENT | JESTER, ROBERT C & M | $-2,034.74 | $2,034.74 |
| 07/01/2003 | BILL | JESTER, ROBERT C & MELISSA M | $4,069.48 | $4,069.48 |
| 12/17/2002 | PAYMENT | JESTER, ROBERT C & M | $-1,008.03 | $0.00 |
| 11/05/2002 | PAYMENT | JESTER, ROBERT C & M | $-1,008.03 | $1,008.03 |
| 08/08/2002 | PAYMENT | JESTER, ROBERT C & M | $-2,016.06 | $2,016.06 |
| 07/01/2002 | BILL | JESTER, ROBERT C & MELISSA M | $4,032.12 | $4,032.12 |
| 11/02/2001 | PAYMENT | JESTER, ROBERT C & M | $-1,002.28 | $0.00 |
| 10/10/2001 | PAYMENT | JESTER, ROBERT C & M | $-1,002.28 | $1,002.28 |
| 08/01/2001 | PAYMENT | JESTER, ROBERT C & M | $-2,004.56 | $2,004.56 |
| 07/01/2001 | BILL | JESTER, ROBERT C & MELISSA M | $4,009.12 | $4,009.12 |
| 11/06/2000 | PAYMENT | JESTER, ROBERT C & M | $-1,818.91 | $0.00 |
| 08/14/2000 | PAYMENT | JESTER, ROBERT C & M | $-1,818.88 | $1,818.91 |
| 07/01/2000 | BILL | JESTER, ROBERT C & MELISSA M | $3,637.79 | $3,637.79 |
| 10/21/1999 | PAYMENT | JESTER, ROBERT C & M | $-1,817.43 | $0.00 |
| 07/26/1999 | PAYMENT | JESTER, ROBERT C & M | $-1,817.42 | $1,817.43 |
| 07/01/1999 | BILL | JESTER, ROBERT C & MELISSA M | $3,634.85 | $3,634.85 |
| 12/15/1998 | PAYMENT | JESTER FAMILY | $-1,857.40 | $0.00 |
| 10/05/1998 | PAYMENT | 22 | $-928.69 | $1,857.40 |
| 07/29/1998 | PAYMENT | SOUZA FAMILY TRUST | $-928.69 | $2,786.09 |
| 07/01/1998 | BILL | SOUZA FAMILY TRUST | $3,714.78 | $3,714.78 |
| 08/04/1997 | PAYMENT | SOUZA FAMILY TRUST | $-3,664.86 | $0.00 |
| 07/01/1997 | BILL | SOUZA FAMILY TRUST | $3,664.86 | $3,664.86 |
| 07/29/1996 | PAYMENT | SOUZA FAMILY TRUST | $-3,772.71 | $0.00 |
| 07/01/1996 | BILL | SOUZA FAMILY TRUST | $3,772.71 | $3,772.71 |
| 07/27/1995 | PAYMENT | $-3,637.40 | $0.00 | |
| 07/01/1995 | BILL | SOUZA FAMILY TRUST | $3,637.40 | $3,637.40 |
| 07/27/1994 | PAYMENT | $-3,293.02 | $0.00 | |
| 07/01/1994 | BILL | SOUZA FAMILY TRUST | $3,293.02 | $3,293.02 |
| 08/06/1993 | PAYMENT | $-3,240.98 | $0.00 | |
| 07/01/1993 | BILL | SOUZA FAMILY TRUST | $3,240.98 | $3,240.98 |
| 02/08/1993 | PAYMENT | $-1,634.23 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $32.04 | $1,634.23 |
| 09/24/1992 | PAYMENT | $-801.09 | $1,602.19 | |
| 07/27/1992 | PAYMENT | $-801.09 | $2,403.28 | |
| 07/01/1992 | BILL | SOUZA FAMILY TRUST | $3,204.37 | $3,204.37 |
| 02/13/1992 | PAYMENT | $-740.20 | $0.00 | |
| 12/10/1991 | PAYMENT | $-740.20 | $740.20 | |
| 08/07/1991 | PAYMENT | $-1,480.40 | $1,480.40 | |
| 07/01/1991 | BILL | SOUZA FAMILY TRUST | $2,960.80 | $2,960.80 |
| 07/20/1990 | PAYMENT | $-2,038.51 | $0.00 | |
| 07/01/1990 | BILL | SOUZA FAMILY TRUST | $2,038.51 | $2,038.51 |
| 01/24/1990 | PAYMENT | $-980.50 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $19.23 | $980.50 |
| 09/21/1989 | PAYMENT | $-980.49 | $961.27 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $19.23 | $1,941.76 |
| 07/01/1989 | BILL | SOUZA FAMILY TRUST | $1,922.53 | $1,922.53 |
| 04/11/1989 | PAYMENT | $-479.93 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $23.27 | $479.93 |
| 12/12/1988 | PAYMENT | $-456.65 | $456.66 | |
| 10/04/1988 | PAYMENT | $-456.65 | $913.31 | |
| 08/03/1988 | PAYMENT | $-456.65 | $1,369.96 | |
| 07/01/1988 | BILL | SOUZA FAMILY TRUST | $1,826.61 | $1,826.61 |
| 03/09/1988 | PAYMENT | $-1,840.29 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $36.08 | $1,840.29 |
| 10/09/1987 | PAYMENT | $-902.09 | $1,804.21 | |
| 08/13/1987 | PAYMENT | $-902.09 | $2,706.30 | |
| 07/01/1987 | BILL | SOUZA FAMILY TRUST | $3,608.39 | $3,608.39 |
| 03/03/1987 | PAYMENT | $-897.24 | $0.00 | |
| 12/11/1986 | PAYMENT | $-897.21 | $897.24 | |
| 10/08/1986 | PAYMENT | $-897.21 | $1,794.45 | |
| 07/23/1986 | PAYMENT | $-897.21 | $2,691.66 | |
| 07/01/1986 | BILL | SOUZA FAMILY TRUST | $3,588.87 | $3,588.87 |