Tax Account 1318-15-311-009

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Owners

TWETEN FAMILY TRUST 2014 CST
PO BOX 1926
ZEPHYR COVE, NV 89448

TWETEN, MARY L TTEE

Account Summary

Account ID	1318-15-311-009
Account Type	Real Estate
Location	1 NAVAJO CT ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-311-009

Account Type

Real Estate

Location

1 NAVAJO CT
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,959.47
Total	$3,959.47
Paid	$3,959.47
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

$3,959.47

Total

$3,959.47

Paid

$3,959.47

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	$990.04	$0.00	$990.04	$990.04	$0.00
2	10/07/2024	10/17/2024	Paid	$989.81	$0.00	$989.81	$989.81	$0.00
3	01/06/2025	01/16/2025	Paid	$989.81	$0.00	$989.81	$989.81	$0.00
4	03/03/2025	03/13/2025	Paid	$989.81	$0.00	$989.81	$989.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,846.75	$0.00	$3,846.75	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,727.95	$0.00	$3,727.95	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,614.70	$0.00	$3,614.70	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,510.67	$0.00	$3,510.67	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,411.10	$0.00	$3,411.10	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,311.73	$0.00	$3,311.73	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,210.89	$0.00	$3,210.89	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,132.49	$0.00	$3,132.49	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,125.84	$0.00	$3,125.84	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,035.74	$0.00	$3,035.74	$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
08/06/2024	PAYMENT	ACH ACH - 600024	$-3,959.47	$0.00
07/15/2024	BILL	TWETEN FAMILY TRUST 2014 CST	$3,959.47	$3,959.47
08/14/2023	PAYMENT	TWETEN, MARY SYS 0056571914 ORIG: CHECK	$-3,846.75	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.43	$3,846.75
08/14/2023	ADJUSTMENT	TWETEN, MARY CHECK 0056571914 VOIDED PAYMENT: 1221056. REASON: AMENDMENT TO RE 2024	$3,898.18	$3,898.18
08/11/2023	PAYMENT	TWETEN, MARY CHECK 0056571914	$-3,898.18	$0.00
07/14/2023	BILL	TWETEN FAMILY TRUST 2014 CST	$3,898.18	$3,898.18
08/13/2022	PAYMENT	TWETEN, MARY CHECK 0022104713	$-3,727.95	$0.00
07/19/2022	BILL	TWETEN, MARY L TTEE	$3,727.95	$3,727.95
08/14/2021	PAYMENT	TWETEN, MARY CHECK	$-3,614.70	$0.00
07/14/2021	BILL	TWETEN, MARY L TTEE	$3,614.70	$3,614.70
08/11/2020	PAYMENT	TWETEN, MARY CHECK	$-3,510.67	$0.00
07/13/2020	BILL	TWETEN, MARY L TTEE	$3,510.67	$3,510.67
08/12/2019	PAYMENT	TWETEN, MARY CHECK	$-3,411.10	$0.00
07/15/2019	BILL	TWETEN, MARY L TTEE	$3,411.10	$3,411.10
07/30/2018	PAYMENT	TWETEN, MARY L CHECK	$-3,311.73	$0.00
07/12/2018	BILL	TWETEN, MARY L TTEE	$3,311.73	$3,311.73
08/15/2017	PAYMENT	TWETEN, MARY L TTEE CHECK	$-3,210.89	$0.00
07/14/2017	BILL	TWETEN, MARY L TTEE	$3,210.89	$3,210.89
02/17/2017	PAYMENT	TWETEN, DONALD L & MARY L TTEE CHECK	$-783.12	$0.00
12/09/2016	PAYMENT	TWETEN, DONALD L & MARY L TTEE CHECK	$-783.12	$783.12
09/14/2016	PAYMENT	TWETEN, DONALD L & MARY L TTEE CHECK	$-783.12	$1,566.24
07/21/2016	PAYMENT	TWETEN, DONALD L & MARY L TTEE CHECK	$-783.13	$2,349.36
07/12/2016	BILL	TWETEN, DONALD L & MARY L TTEE	$3,132.49	$3,132.49
03/04/2016	PAYMENT	TWETEN, DONALD L & MARY L TTEE CHECK	$-781.46	$0.00
12/22/2015	PAYMENT	TWETEN, DONALD L & MARY L TTEE CHECK	$-781.46	$781.46
09/10/2015	PAYMENT	TWETEN, DONALD L & MARY L TTEE CHECK	$-781.46	$1,562.92
08/20/2015	PAYMENT	TWETEN, DONALD L & MARY L TTEE CHECK	$-781.46	$2,344.38
07/14/2015	BILL	TWETEN, DONALD L & MARY L TTEE	$3,125.84	$3,125.84
03/03/2015	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-430.55	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-868.39	$430.55
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-868.39	$1,298.94
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-868.41	$2,167.33
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-437.84	$3,035.74
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$868.41	$3,473.58
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$868.39	$2,605.17
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$868.39	$1,736.78
12/09/2014	VOID	TWETEN, DONALD L & MARY L CHECK	$-868.39	$868.39
10/01/2014	VOID	TWETEN, DONALD L & MARY L CHECK	$-868.39	$1,736.78
08/19/2014	VOID	TWETEN, DONALD L & MARY L CHECK	$-868.41	$2,605.17
07/17/2014	BILL	TWETEN, DONALD L & MARY L	$3,473.58	$3,473.58
03/07/2014	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-737.03	$0.00
01/09/2014	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-737.03	$737.03
10/08/2013	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-737.03	$1,474.06
08/27/2013	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-737.03	$2,211.09
07/16/2013	BILL	TWETEN, DONALD L & MARY L	$2,948.12	$2,948.12
03/12/2013	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-716.23	$0.00
01/22/2013	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-716.23	$716.23
10/02/2012	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-716.23	$1,432.46
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-716.23	$2,148.69
07/13/2012	BILL	TWETEN, DONALD L & MARY L	$2,864.92	$2,864.92
02/27/2012	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-701.70	$0.00
12/12/2011	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-701.70	$701.70
10/04/2011	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-701.70	$1,403.40
08/17/2011	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-701.73	$2,105.10
07/15/2011	BILL	TWETEN, DONALD L & MARY L	$2,806.83	$2,806.83
03/14/2011	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-684.69	$0.00
01/11/2011	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-684.69	$684.69
10/06/2010	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-684.69	$1,369.38
08/23/2010	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-684.71	$2,054.07
07/14/2010	BILL	TWETEN, DONALD L & MARY L	$2,738.78	$2,738.78
03/10/2010	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-665.81	$0.00
01/04/2010	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-665.81	$665.81
10/12/2009	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-665.81	$1,331.62
08/24/2009	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-665.82	$1,997.43
07/13/2009	BILL	TWETEN, DONALD L & MARY L	$2,663.25	$2,663.25
03/30/2009	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-642.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.70	$642.23
01/08/2009	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-617.53	$617.53
10/08/2008	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-617.53	$1,235.06
08/25/2008	PAYMENT	TWETEN, DONALD L & MARY L CHECK	$-617.56	$1,852.59
07/18/2008	BILL	TWETEN, DONALD L & MARY L	$2,470.15	$2,470.15
03/10/2008	PAYMENT	TWETEN, DONALD L & M	$-599.51	$0.00
01/08/2008	PAYMENT	TWETEN, DONALD L & M	$-599.50	$599.51
10/01/2007	PAYMENT	TWETEN	$-599.50	$1,199.01
08/20/2007	PAYMENT	TWETEN	$-599.50	$1,798.51
07/01/2007	BILL	TWETEN, DONALD L & MARY L	$2,398.01	$2,398.01
03/12/2007	PAYMENT	TWETEN, DONALD L & M	$-582.12	$0.00
01/05/2007	PAYMENT	TWETEN, DONALD L & M	$-582.09	$582.12
10/11/2006	PAYMENT	TWETEN, DONALD L & M	$-582.09	$1,164.21
08/21/2006	PAYMENT	TWETEN, DONALD L & M	$-582.09	$1,746.30
07/01/2006	BILL	TWETEN, DONALD L & MARY L	$2,328.39	$2,328.39
03/09/2006	PAYMENT	TWETEN, DONALD L & M	$-565.15	$0.00
01/09/2006	PAYMENT	TWETEN, DONALD L & M	$-565.14	$565.15
10/05/2005	PAYMENT	TWETEN, DONALD L & M	$-565.14	$1,130.29
08/08/2005	PAYMENT	TWETEN, DONALD L & M	$-565.14	$1,695.43
07/01/2005	BILL	TWETEN, DONALD L & MARY L	$2,260.57	$2,260.57
03/15/2005	PAYMENT	TWETEN, DONALD L & M	$-548.71	$0.00
01/10/2005	PAYMENT	TWETEN, DONALD L & M	$-548.68	$548.71
10/12/2004	PAYMENT	TWETEN, DONALD L & M	$-548.68	$1,097.39
08/23/2004	PAYMENT	TWETEN, DONALD L & M	$-548.68	$1,646.07
07/01/2004	BILL	TWETEN, DONALD L & MARY L	$2,194.75	$2,194.75
03/05/2004	PAYMENT	TWETEN, DONALD L & M	$-534.82	$0.00
01/08/2004	PAYMENT	TWETEN, DONALD L & M	$-534.80	$534.82
10/13/2003	PAYMENT	TWETEN, DONALD L & M	$-534.80	$1,069.62
08/21/2003	PAYMENT	TWETEN, DONALD L & M	$-534.80	$1,604.42
07/01/2003	BILL	TWETEN, DONALD L & MARY L	$2,139.22	$2,139.22
03/03/2003	PAYMENT	TWETEN, DONALD L & M	$-534.36	$0.00
01/06/2003	PAYMENT	TWETEN, DONALD L & M	$-534.34	$534.36
10/08/2002	PAYMENT	TWETEN, DONALD L & M	$-534.34	$1,068.70
08/15/2002	PAYMENT	TWETEN, DONALD L & M	$-534.34	$1,603.04
07/01/2002	BILL	TWETEN, DONALD L & MARY L	$2,137.38	$2,137.38
03/07/2002	PAYMENT	TWETEN, DONALD L & M	$-528.78	$0.00
01/10/2002	PAYMENT	TWETEN, DONALD L & M	$-528.76	$528.78
10/08/2001	PAYMENT	TWETEN, DONALD L & M	$-528.76	$1,057.54
08/20/2001	PAYMENT	TWETEN, DONALD L & M	$-528.76	$1,586.30
07/01/2001	BILL	TWETEN, DONALD L & MARY L	$2,115.06	$2,115.06
03/05/2001	PAYMENT	TWETEN, DONALD L & M	$-461.78	$0.00
01/04/2001	PAYMENT	TWETEN, DONALD L & M	$-461.76	$461.78
10/09/2000	PAYMENT	TWETEN, DONALD L & M	$-461.76	$923.54
08/15/2000	PAYMENT	TWETEN, DONALD L & M	$-461.76	$1,385.30
07/01/2000	BILL	TWETEN, DONALD L & MARY L	$1,847.06	$1,847.06
03/08/2000	PAYMENT	TWETEN, DONALD L & M	$-461.40	$0.00
01/07/2000	PAYMENT	TWETEN, DONALD L & M	$-461.39	$461.40
10/07/1999	PAYMENT	TWETEN, DONALD L & M	$-461.39	$922.79
08/23/1999	PAYMENT	TWETEN, DONALD L & M	$-461.39	$1,384.18
07/01/1999	BILL	TWETEN, DONALD L & MARY L	$1,845.57	$1,845.57
03/02/1999	PAYMENT	TWETEN, DONALD L & M	$-468.82	$0.00
01/05/1999	PAYMENT	TWETEN, DONALD L & M	$-468.82	$468.82
10/13/1998	PAYMENT	TWETEN, DONALD L & M	$-468.82	$937.64
08/18/1998	PAYMENT	TWETEN, DONALD L & M	$-468.82	$1,406.46
07/01/1998	BILL	TWETEN, DONALD L & MARY L	$1,875.28	$1,875.28
03/03/1998	PAYMENT	TWETEN, DONALD L & M	$-459.87	$0.00
01/09/1998	PAYMENT	TWETEN, DONALD L & M	$-459.84	$459.87
10/09/1997	PAYMENT	TWETEN, DONALD L & M	$-459.84	$919.71
08/19/1997	PAYMENT	TWETEN, DONALD L & M	$-459.84	$1,379.55
07/01/1997	BILL	TWETEN, DONALD L & MARY L	$1,839.39	$1,839.39
03/06/1997	PAYMENT	TWETEN, DONALD L & M	$-473.38	$0.00
01/07/1997	PAYMENT	TWETEN, DONALD L & M	$-473.38	$473.38
10/15/1996	PAYMENT	TWETEN, DONALD L & M	$-473.38	$946.76
08/13/1996	PAYMENT	TWETEN, DONALD L & M	$-473.38	$1,420.14
07/01/1996	BILL	TWETEN, DONALD L & MARY L	$1,893.52	$1,893.52
03/05/1996	PAYMENT		$-435.00	$0.00
01/05/1996	PAYMENT		$-434.99	$435.00
10/16/1995	PAYMENT		$-434.99	$869.99
08/18/1995	PAYMENT		$-434.99	$1,304.98
07/01/1995	BILL	TWETEN, DONALD L & MARY L	$1,739.97	$1,739.97
03/08/1995	PAYMENT		$-408.62	$0.00
01/11/1995	PAYMENT		$-408.61	$408.62
10/11/1994	PAYMENT		$-408.61	$817.23
08/24/1994	PAYMENT		$-408.61	$1,225.84
07/01/1994	BILL	TWETEN, DONALD L & MARY L	$1,634.45	$1,634.45
03/09/1994	PAYMENT		$-401.48	$0.00
01/11/1994	PAYMENT		$-401.45	$401.48
10/11/1993	PAYMENT		$-401.45	$802.93
08/16/1993	PAYMENT		$-401.45	$1,204.38
07/01/1993	BILL	TWETEN, DONALD L & MARY L	$1,605.83	$1,605.83
12/31/1992	PAYMENT		$-793.85	$0.00
10/08/1992	PAYMENT		$-396.92	$793.85
08/24/1992	PAYMENT		$-396.92	$1,190.77
07/01/1992	BILL	TWETEN, DONALD L & MARY L	$1,587.69	$1,587.69
05/04/1992	PAYMENT		$-386.15	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$20.04	$386.15
01/09/1992	PAYMENT		$-366.11	$366.11
10/14/1991	PAYMENT		$-366.11	$732.22
08/23/1991	PAYMENT		$-366.11	$1,098.33
07/01/1991	BILL	TWETEN, DONALD L & MARY L	$1,464.44	$1,464.44
03/06/1991	PAYMENT		$-366.64	$0.00
01/14/1991	PAYMENT		$-366.64	$366.64
10/05/1990	PAYMENT		$-366.64	$733.28
08/10/1990	PAYMENT		$-366.64	$1,099.92
07/01/1990	BILL	TWETEN, DONALD L & MARY L	$1,466.56	$1,466.56
01/02/1990	PAYMENT		$-685.66	$0.00
09/08/1989	PAYMENT		$-685.64	$685.66
07/01/1989	BILL	KIPERASH, G S & T E TRUSTEES	$1,371.30	$1,371.30
12/21/1988	PAYMENT		$-651.45	$0.00
09/28/1988	PAYMENT		$-325.71	$651.45
07/26/1988	PAYMENT		$-325.71	$977.16
07/01/1988	BILL	KIPERASH, GEORGE & T	$1,302.87	$1,302.87
02/22/1988	PAYMENT		$-607.78	$0.00
12/22/1987	PAYMENT		$-607.78	$607.78
09/28/1987	PAYMENT		$-607.78	$1,215.56
08/10/1987	PAYMENT		$-607.78	$1,823.34
07/01/1987	BILL	KIPERASH, GEORGE & T	$2,431.12	$2,431.12
01/13/1987	PAYMENT		$-601.90	$0.00
12/24/1986	PAYMENT		$-601.90	$601.90
09/26/1986	PAYMENT		$-601.90	$1,203.80
08/01/1986	PAYMENT		$-601.90	$1,805.70
07/01/1986	BILL	KIPERASH,GEORGE & T	$2,407.60	$2,407.60