Tax Account 1318-15-111-066

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Owners

STUMP FAMILY TRUST 1994
PO BOX 11577
ZEPHYR COVE, NV 89448

STUMP, PHILIP C & MARY TTEE

STUMP, PHILIP C TTEE

STUMP, MARY TTEE

Account Summary

Account ID	1318-15-111-066
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-111-066

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	$7,864.38
Total	$7,864.38
Paid	$7,864.38
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

$7,864.38

Total

$7,864.38

Paid

$7,864.38

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	$1,966.26	$0.00	$1,966.26	$1,966.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,966.04	$0.00	$1,966.04	$1,966.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,966.04	$0.00	$1,966.04	$1,966.04	$0.00
4	03/03/2025	03/13/2025	Paid	$1,966.04	$0.00	$1,966.04	$1,966.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,638.00	$0.00	$7,638.00	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$7,411.21	$0.00	$7,411.21	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$7,187.05	$0.00	$7,187.05	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$6,980.13	$0.00	$6,980.13	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$6,742.36	$0.00	$6,742.36	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$6,434.34	$0.00	$6,434.34	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$6,181.65	$0.00	$6,181.65	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$6,028.80	$0.00	$6,028.80	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$6,016.63	$0.00	$6,016.63	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$5,832.88	$0.00	$5,832.88	$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
08/02/2024	PAYMENT	CHECK ACH - 10001	$-7,864.38	$0.00
07/15/2024	BILL	STUMP FAMILY TRUST 1994	$7,864.38	$7,864.38
08/17/2023	PAYMENT	STUMP, P & M CHECK 3386	$-7,638.00	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.99	$7,638.00
07/14/2023	BILL	STUMP FAMILY TRUST 1994	$7,683.99	$7,683.99
08/11/2022	PAYMENT	STUMP, PHILIP C & MARY CHECK 3371	$-7,411.21	$0.00
07/19/2022	BILL	STUMP, PHILIP C & MARY TTEE	$7,411.21	$7,411.21
08/08/2021	PAYMENT	STUMP, PHILIP CREDIT: D	$-7,187.05	$0.00
07/14/2021	BILL	STUMP, PHILIP C & MARY TTEE	$7,187.05	$7,187.05
08/07/2020	PAYMENT	PINEWILD CHECK	$-6,980.13	$0.00
07/13/2020	BILL	TAHOE BREEZE LLC	$6,980.13	$6,980.13
08/12/2019	PAYMENT	ADAMS, CHERI J CHECK	$-6,742.36	$0.00
07/15/2019	BILL	ADAMS, LEXIE W & CHERI J TTEE	$6,742.36	$6,742.36
08/13/2018	PAYMENT	PINEWILD/LW ADAMS TRUST CHECK	$-6,434.34	$0.00
07/12/2018	BILL	ADAMS, LEXIE W & CHERI J TTEE	$6,434.34	$6,434.34
08/08/2017	PAYMENT	ADAMS, LEXIE WAYNE TTEE CHECK	$-6,181.65	$0.00
07/14/2017	BILL	ADAMS, LEXIE WAYNE TTEE	$6,181.65	$6,181.65
12/07/2016	PAYMENT	ADAMS, LEXIE WAYNE TTEE CHECK	$-3,014.40	$0.00
10/17/2016	PAYMENT	ADAMS, LEXIE WAYNE TTEE CHECK	$-1,507.20	$3,014.40
08/16/2016	PAYMENT	ADAMS, LEXIE WAYNE TTEE CHECK	$-1,507.20	$4,521.60
07/12/2016	BILL	ADAMS, LEXIE WAYNE TTEE	$6,028.80	$6,028.80
08/07/2015	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-6,016.63	$0.00
07/14/2015	BILL	ADAMS, LEXIE WAYNE & LYNN MARY	$6,016.63	$6,016.63
01/28/2015	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-2,493.58	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,669.64	$2,493.58
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,669.66	$4,163.22
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-845.70	$5,832.88
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,669.66	$6,678.58
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,669.64	$5,008.92
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$3,339.28	$3,339.28
12/16/2014	VOID	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-3,339.28	$0.00
09/18/2014	VOID	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,669.64	$3,339.28
07/22/2014	VOID	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,669.66	$5,008.92
07/17/2014	BILL	ADAMS, LEXIE WAYNE & LYNN MARY	$6,678.58	$6,678.58
02/24/2014	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,416.40	$0.00
01/02/2014	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,416.40	$1,416.40
10/10/2013	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,416.40	$2,832.80
08/12/2013	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,416.42	$4,249.20
07/16/2013	BILL	ADAMS, LEXIE WAYNE & LYNN MARY	$5,665.62	$5,665.62
02/12/2013	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,362.82	$0.00
01/03/2013	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,362.82	$1,362.82
09/19/2012	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,362.82	$2,725.64
08/20/2012	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,362.82	$4,088.46
07/13/2012	BILL	ADAMS, LEXIE WAYNE & LYNN MARY	$5,451.28	$5,451.28
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-1,283.16	$0.00
12/20/2011	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,283.16	$1,283.16
09/20/2011	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,283.16	$2,566.32
07/21/2011	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,283.17	$3,849.48
07/15/2011	BILL	ADAMS, LEXIE WAYNE & LYNN MARY	$5,132.65	$5,132.65
03/11/2011	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,216.25	$0.00
01/10/2011	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,216.25	$1,216.25
10/06/2010	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,216.25	$2,432.50
08/11/2010	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,216.27	$3,648.75
07/14/2010	BILL	ADAMS, LEXIE WAYNE & LYNN MARY	$4,865.02	$4,865.02
03/03/2010	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,134.10	$0.00
01/06/2010	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,134.10	$1,134.10
10/01/2009	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,134.10	$2,268.20
08/06/2009	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,134.10	$3,402.30
07/13/2009	BILL	ADAMS, LEXIE WAYNE & LYNN MARY	$4,536.40	$4,536.40
03/02/2009	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,016.32	$0.00
01/05/2009	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,016.32	$1,016.32
09/23/2008	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,016.32	$2,032.64
08/22/2008	PAYMENT	ADAMS, LEXIE WAYNE & LYNN MARY CHECK	$-1,016.34	$3,048.96
07/18/2008	BILL	ADAMS, LEXIE WAYNE & LYNN MARY	$4,065.30	$4,065.30
02/28/2008	PAYMENT	ADAMS, LEXIE WAYNE &	$-940.99	$0.00
01/10/2008	PAYMENT	ADAMS, LEXIE WAYNE &	$-940.97	$940.99
09/18/2007	PAYMENT	ADAMS, LEXIE WAYNE &	$-940.97	$1,881.96
08/03/2007	PAYMENT	ADAMS, LEXIE WAYNE &	$-940.97	$2,822.93
07/01/2007	BILL	ADAMS, LEXIE WAYNE & LYNN MARY	$3,763.90	$3,763.90
03/02/2007	PAYMENT	ADAMS, LEXIE WAYNE &	$-913.64	$0.00
01/09/2007	PAYMENT	ADAMS, LEXIE WAYNE &	$-913.63	$913.64
09/25/2006	PAYMENT	ADAMS, LEXIE WAYNE &	$-913.63	$1,827.27
07/27/2006	PAYMENT	ADAMS, LEXIE WAYNE &	$-913.63	$2,740.90
07/01/2006	BILL	ADAMS, LEXIE WAYNE & LYNN MARY	$3,654.53	$3,654.53
03/03/2006	PAYMENT	ADAMS, LEXIE WAYNE &	$-887.03	$0.00
01/12/2006	PAYMENT	ADAMS, LEXIE WAYNE &	$-887.02	$887.03
09/26/2005	PAYMENT	ADAMS, LEXIE WAYNE &	$-887.02	$1,774.05
08/04/2005	PAYMENT	ADAMS, LEXIE WAYNE &	$-887.02	$2,661.07
07/01/2005	BILL	ADAMS, LEXIE WAYNE & LYNN MARY	$3,548.09	$3,548.09
03/10/2005	PAYMENT	ADAMS, LEXIE WAYNE &	$-861.20	$0.00
12/15/2004	PAYMENT	ADAMS, LEXIE WAYNE &	$-861.19	$861.20
09/30/2004	PAYMENT	NETS	$-861.19	$1,722.39
08/20/2004	PAYMENT	NETS	$-861.19	$2,583.58
07/01/2004	BILL	ADAMS, LEXIE WAYNE & LYNN MARY	$3,444.77	$3,444.77
02/29/2004	PAYMENT	NETS	$-841.71	$0.00
12/18/2003	PAYMENT	33	$-841.68	$841.71
10/07/2003	PAYMENT	CARMEN BRIGGS	$-841.68	$1,683.39
08/12/2003	PAYMENT	33	$-841.68	$2,525.07
07/01/2003	BILL	SCHONFELD, ROBERT	$3,366.75	$3,366.75
08/01/2002	PAYMENT	SCHONFELD, ROBERT	$-3,339.93	$0.00
07/01/2002	BILL	SCHONFELD, ROBERT	$3,339.93	$3,339.93
08/01/2001	PAYMENT	SCHONFELD, ROBERT	$-3,318.60	$0.00
07/01/2001	BILL	SCHONFELD, ROBERT	$3,318.60	$3,318.60
08/07/2000	PAYMENT	SCHONFELD, ROBERT	$-2,250.84	$0.00
07/01/2000	BILL	SCHONFELD, ROBERT	$2,250.84	$2,250.84
08/06/1999	PAYMENT	SCHONFELD, ROBERT	$-2,249.01	$0.00
07/01/1999	BILL	SCHONFELD, ROBERT	$2,249.01	$2,249.01
08/07/1998	PAYMENT	SCHONFELD, ROBERT	$-2,293.37	$0.00
07/01/1998	BILL	SCHONFELD, ROBERT	$2,293.37	$2,293.37
08/04/1997	PAYMENT	SCHONFELD, ROBERT	$-2,257.48	$0.00
07/01/1997	BILL	SCHONFELD, ROBERT	$2,257.48	$2,257.48
08/05/1996	PAYMENT	SCHONFELD, ROBERT	$-2,323.92	$0.00
07/01/1996	BILL	SCHONFELD, ROBERT	$2,323.92	$2,323.92
07/27/1995	PAYMENT		$-2,280.18	$0.00
07/01/1995	BILL	SCHONFELD, ROBERT	$2,280.18	$2,280.18
08/01/1994	PAYMENT		$-2,098.59	$0.00
07/01/1994	BILL	SCHONFELD, ROBERT	$2,098.59	$2,098.59
01/18/1994	PAYMENT		$-515.96	$0.00
12/21/1993	PAYMENT		$-515.94	$515.96
09/28/1993	PAYMENT		$-515.94	$1,031.90
08/10/1993	PAYMENT		$-515.94	$1,547.84
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$2,063.78	$2,063.78
02/26/1993	PAYMENT		$-510.13	$0.00
12/23/1992	PAYMENT		$-510.11	$510.13
10/08/1992	PAYMENT		$-510.11	$1,020.24
08/17/1992	PAYMENT		$-510.11	$1,530.35
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$2,040.46	$2,040.46
02/27/1992	PAYMENT		$-470.99	$0.00
12/23/1991	PAYMENT		$-470.96	$470.99
10/03/1991	PAYMENT		$-470.96	$941.95
08/16/1991	PAYMENT		$-470.96	$1,412.91
07/01/1991	BILL	HOLLAND PACIFIC HITCH	$1,883.87	$1,883.87
03/05/1991	PAYMENT		$-404.65	$0.00
01/02/1991	PAYMENT		$-404.64	$404.65
10/08/1990	PAYMENT		$-404.64	$809.29
08/09/1990	PAYMENT		$-404.64	$1,213.93
07/01/1990	BILL	HOLLAND PACIFIC HITCH	$1,618.57	$1,618.57
02/27/1990	PAYMENT		$-380.31	$0.00
12/22/1989	PAYMENT		$-380.30	$380.31
09/21/1989	PAYMENT		$-380.30	$760.61
08/22/1989	PAYMENT		$-380.30	$1,140.91
07/01/1989	BILL	HOLLAND PACIFIC HITCH	$1,521.21	$1,521.21
03/02/1989	PAYMENT		$-361.35	$0.00
12/28/1988	PAYMENT		$-361.32	$361.35
10/04/1988	PAYMENT		$-361.32	$722.67
07/22/1988	PAYMENT		$-361.32	$1,083.99
07/01/1988	BILL	HOLLAND PACIFIC HITCH	$1,445.31	$1,445.31
03/07/1988	PAYMENT		$-714.89	$0.00
12/21/1987	PAYMENT		$-714.86	$714.89
10/09/1987	PAYMENT		$-714.86	$1,429.75
08/13/1987	PAYMENT		$-714.86	$2,144.61
07/01/1987	BILL	HOLLAND PACIFIC HITCH	$2,859.47	$2,859.47
02/25/1987	PAYMENT		$-709.94	$0.00
01/09/1987	PAYMENT		$-709.93	$709.94
12/29/1986	PAYMENT		$-738.33	$1,419.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$28.40	$2,158.20
07/29/1986	PAYMENT		$-709.93	$2,129.80
07/01/1986	BILL	HOLLAND PACIFIC HITCH	$2,839.73	$2,839.73