Tax Account 1318-15-311-014

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Owners

BERRY, JASON R
PO BOX 168
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-311-014
Account Type	Real Estate
Location	2 NAVAJO CT ROUND HILL GID
Balance	$2,287.80
Currently Due	$1,143.90

Account ID

1318-15-311-014

Account Type

Real Estate

Location

2 NAVAJO CT
ROUND HILL GID

Balance

$2,287.80

Currently Due

$1,143.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,575.97
Total	$4,575.97
Paid	$2,288.17
Balance	$2,287.80
Due	$1,143.90
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

$4,575.97

Total

$4,575.97

Paid

$2,288.17

Balance

$2,287.80

Due

$1,143.90

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	$1,144.27	$0.00	$1,144.27	$1,144.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,143.90	$0.00	$1,143.90	$1,143.90	$0.00
3	01/06/2025	01/16/2025	Due	$1,143.90	$0.00	$1,143.90	$0.00	$1,143.90
4	03/03/2025	03/13/2025	Due	$1,143.90	$0.00	$1,143.90	$0.00	$2,287.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,444.68	$0.00	$4,444.68	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,310.54	$0.00	$4,310.54	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,182.31	$0.00	$4,182.31	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,061.06	$0.00	$4,061.06	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,944.84	$0.00	$3,944.84	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,830.09	$0.00	$3,830.09	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,716.98	$37.17	$3,754.15	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,625.27	$0.00	$3,625.27	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,618.04	$36.18	$3,654.22	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,513.10	$0.00	$3,513.10	$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	.59	.56	.28
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
10/10/2024	PAYMENT	CHECK ACH - 100241	$-1,143.90	$2,287.80
08/19/2024	PAYMENT	CHECK ACH - 1000154	$-1,144.27	$3,431.70
07/15/2024	BILL	BERRY, JASON R	$4,575.97	$4,575.97
01/18/2024	PAYMENT	BERRY, JASON R & MAY CHECK 111	$-2,217.26	$0.00
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-44.25	$2,217.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.25	$2,261.51
08/22/2023	PAYMENT	BERRY, JASON R & MAY CHECK 110	$-2,227.42	$2,217.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.42	$4,444.68
07/14/2023	BILL	BERRY, JASON R	$4,455.10	$4,455.10
01/15/2023	PAYMENT	MR JASON R BERRY & MRS MAY A BERRY CHECK 109	$-2,155.26	$0.00
08/24/2022	PAYMENT	BERRY, JASON & MAY CHECK 108	$-2,155.28	$2,155.26
07/19/2022	BILL	BERRY, JASON R	$4,310.54	$4,310.54
08/03/2021	PAYMENT	BERRY, JASON R & MARY CHECK	$-4,182.31	$0.00
07/14/2021	BILL	BERRY, JASON R	$4,182.31	$4,182.31
08/12/2020	PAYMENT	BERRY, JASON R & MAY A CHECK	$-4,061.06	$0.00
07/13/2020	BILL	BERRY, JASON R & MAY A	$4,061.06	$4,061.06
10/09/2019	PAYMENT	BERRY, JASON R & MAY A CHECK	$-2,958.63	$0.00
08/01/2019	PAYMENT	BERRY, JASON R & MAY A CHECK	$-986.21	$2,958.63
07/15/2019	BILL	BERRY, JASON R & MAY A	$3,944.84	$3,944.84
12/17/2018	PAYMENT	BERRY, JASON R & MAY A CHECK	$-1,915.04	$0.00
08/26/2018	PAYMENT	BERRY, JASON R & MAY A CHECK	$-1,915.05	$1,915.04
07/12/2018	BILL	BERRY, JASON R & MAY A	$3,830.09	$3,830.09
03/02/2018	PAYMENT	BERRY, JASON R & MAY A CHECK	$-37.17	$0.00
02/22/2018	PAYMENT	BERRY, JASON R & MAY A CHECK	$-1,858.48	$37.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.17	$1,895.65
09/27/2017	PAYMENT	BERRY, JASON R & MAY A CHECK	$-929.24	$1,858.48
08/29/2017	PAYMENT	BERRY, JASON R & MAY A CHECK	$-929.26	$2,787.72
07/14/2017	BILL	BERRY, JASON R & MAY A	$3,716.98	$3,716.98
01/11/2017	PAYMENT	BERRY, JASON R & MAY A CHECK	$-906.31	$0.00
01/11/2017	PAYMENT	BERRY, JASON R & MAY A CHECK	$-906.31	$906.31
09/26/2016	PAYMENT	BERRY, JASON R & MAY A CHECK	$-906.31	$1,812.62
08/05/2016	PAYMENT	BERRY, JASON R & MAY A CHECK	$-906.34	$2,718.93
07/12/2016	BILL	BERRY, JASON R & MAY A	$3,625.27	$3,625.27
02/05/2016	PAYMENT	BERRY, JASON R & MAY A CHECK	$-36.18	$0.00
11/03/2015	PAYMENT	BERRY, JASON R & MAY A CHECK	$-2,713.53	$36.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.18	$2,749.71
08/11/2015	PAYMENT	BERRY, JASON R & MAY A CHECK	$-904.51	$2,713.53
07/14/2015	BILL	BERRY, JASON R & MAY A	$3,618.04	$3,618.04
01/28/2015	PAYMENT	BERRY, JASON R & MAY A CHECK	$-1,500.51	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,006.29	$1,500.51
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,006.30	$2,506.80
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-512.07	$3,513.10
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,006.30	$4,025.17
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,006.29	$3,018.87
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,012.58	$2,012.58
12/19/2014	VOID	BERRY, JASON R & MAY A CHECK	$-2,012.58	$0.00
09/11/2014	VOID	BERRY, JASON R & MAY A CHECK	$-1,006.29	$2,012.58
08/11/2014	VOID	BERRY, JASON R & MAY A CHECK	$-1,006.30	$3,018.87
07/17/2014	BILL	BERRY, JASON R & MAY A	$4,025.17	$4,025.17
01/07/2014	PAYMENT	BERRY, JASON R & MAY A CHECK	$-1,705.50	$0.00
09/24/2013	PAYMENT	BERRY, JASON R & MAY A CHECK	$-852.75	$1,705.50
08/13/2013	PAYMENT	BERRY, JASON R & MAY A CHECK	$-852.75	$2,558.25
07/16/2013	BILL	BERRY, JASON R & MAY A	$3,411.00	$3,411.00
10/01/2012	PAYMENT	BERRY, JASON R & MAY A CHECK	$-2,485.26	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-828.45	$2,485.26
07/13/2012	BILL	BERRY, JASON R & MAY A	$3,313.71	$3,313.71
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-806.30	$0.00
01/05/2012	PAYMENT	PACE, JOHN D & BRUNS, DONNA CHECK	$-806.30	$806.30
10/10/2011	PAYMENT	J D PACE & COMPANY CHECK	$-806.30	$1,612.60
08/22/2011	PAYMENT	PACE, JOHN D & BRUNS, DONNA CHECK	$-806.33	$2,418.90
07/15/2011	BILL	PACE, JOHN D & BRUNS, DONNA	$3,225.23	$3,225.23
03/09/2011	PAYMENT	J D PACE & CO CHECK	$-764.26	$0.00
01/06/2011	PAYMENT	JD PACE & CO CHECK	$-764.26	$764.26
10/06/2010	PAYMENT	J D PACE & COMPANY CHECK	$-764.26	$1,528.52
08/19/2010	PAYMENT	PACE, JOHN D & BRUNS, DONNA CHECK	$-764.26	$2,292.78
07/14/2010	BILL	PACE, JOHN D & BRUNS, DONNA	$3,057.04	$3,057.04
03/10/2010	PAYMENT	JD PACE & COMPANY CHECK	$-712.48	$0.00
01/07/2010	PAYMENT	PACE, JOHN D & BRUNS, DONNA CHECK	$-712.48	$712.48
11/06/2009	PAYMENT	J D PACE AND CO PC CHECK	$-740.98	$1,424.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.50	$2,165.94
08/26/2009	PAYMENT	PACE, JOHN D & BRUNS, DONNA CHECK	$-712.50	$2,137.44
07/13/2009	BILL	PACE, JOHN D & BRUNS, DONNA	$2,849.94	$2,849.94
03/04/2009	PAYMENT	JD PACE & COMPANY CHECK	$-643.09	$0.00
01/09/2009	PAYMENT	J D PACE AND COMPANY CHECK	$-643.09	$643.09
12/05/2008	PAYMENT	JD PACE & CO CHECK	$-668.81	$1,286.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.72	$1,954.99
08/18/2008	PAYMENT	J D PACE AND COMPANY CHECK	$-643.11	$1,929.27
07/18/2008	BILL	PACE, JOHN D & BRUNS, DONNA	$2,572.38	$2,572.38
03/05/2008	PAYMENT	J D PACE & CO	$-595.44	$0.00
01/10/2008	PAYMENT	J D PACE & COMPANY	$-595.42	$595.44
10/02/2007	PAYMENT	J D PACE & COMPANY	$-595.42	$1,190.86
08/24/2007	PAYMENT	J D PACF & COMPANY	$-595.42	$1,786.28
07/01/2007	BILL	PACE, JOHN D & BRUNS, DONNA	$2,381.70	$2,381.70
03/09/2007	PAYMENT	PACE, JOHN D & BRUNS	$-551.36	$0.00
01/11/2007	PAYMENT	PACE, JOHN D & BRUNS	$-551.35	$551.36
10/05/2006	PAYMENT	PACE, JOHN D & BRUNS	$-551.35	$1,102.71
08/23/2006	PAYMENT	J D PACE & COMPANY	$-551.35	$1,654.06
07/01/2006	BILL	PACE, JOHN D & BRUNS, DONNA	$2,205.41	$2,205.41
03/13/2006	PAYMENT	PACE, JOHN D & BRUNS	$-510.52	$0.00
01/25/2006	PAYMENT	PACE, JOHN D & BRUNS	$-1,072.08	$510.52
01/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,582.60
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.64	$1,582.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.42	$1,551.96
08/18/2005	PAYMENT	J D PACE & CO	$-510.51	$1,531.54
07/01/2005	BILL	PACE, JOHN D & BRUNS, DONNA	$2,042.05	$2,042.05
04/15/2005	PAYMENT	J D PACE CO	$-1,018.17	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$47.58	$1,018.17
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.03	$970.59
11/08/2004	PAYMENT	PACE, JOHN D & BRUNS	$-1,018.15	$951.56
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$47.58	$1,969.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.03	$1,922.13
07/01/2004	BILL	PACE, JOHN D & BRUNS, DONNA	$1,903.10	$1,903.10
03/15/2004	PAYMENT	J D PACE & CO	$-463.38	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$463.38
01/12/2004	PAYMENT	PACE, JOHN D & BRUNS	$-463.37	$463.38
10/14/2003	PAYMENT	PACE, JOHN D & BRUNS	$-463.37	$926.75
07/24/2003	PAYMENT	PACE, JOHN D & BRUNS	$-463.37	$1,390.12
07/01/2003	BILL	PACE, JOHN D & BRUNS, DONNA	$1,853.49	$1,853.49
03/17/2003	PAYMENT	GUIDRY, LOREN J & HI	$-463.96	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$463.96
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-463.95	$463.96
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-463.95	$927.91
08/26/2002	PAYMENT	5500	$-463.95	$1,391.86
07/01/2002	BILL	GUIDRY, LOREN J & HILARY R	$1,855.81	$1,855.81
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-458.57	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-458.54	$458.57
08/01/2001	PAYMENT	33	$-917.08	$917.11
07/01/2001	BILL	CAIN, JEFFREY K & PEGGY	$1,834.19	$1,834.19
01/05/2001	PAYMENT	CAIN, JEFFREY K & PE	$-955.07	$0.00
07/27/2000	PAYMENT	CAIN, JEFFREY K & PE	$-955.04	$955.07
07/01/2000	BILL	CAIN, JEFFREY K & PEGGY	$1,910.11	$1,910.11
01/14/2000	PAYMENT	CAIN, JEFFREY K & PE	$-954.28	$0.00
08/18/1999	PAYMENT	CAIN, JEFFREY K & PE	$-954.28	$954.28
07/01/1999	BILL	CAIN, JEFFREY K & PEGGY	$1,908.56	$1,908.56
02/19/1999	PAYMENT	CAIN, JEFFREY K & PE	$-484.70	$0.00
01/14/1999	PAYMENT	CAIN, JEFFREY K & PE	$-484.70	$484.70
10/13/1998	PAYMENT	CAIN, JEFFREY K & PE	$-484.70	$969.40
08/18/1998	PAYMENT	CAIN, JEFFREY K & PE	$-484.70	$1,454.10
07/01/1998	BILL	CAIN, JEFFREY K & PEGGY	$1,938.80	$1,938.80
03/06/1998	PAYMENT	CAIN, JEFFREY K & PE	$-475.31	$0.00
01/07/1998	PAYMENT	CAIN, JEFFREY K & PE	$-475.31	$475.31
10/23/1997	PAYMENT	CAIN, JEFFREY K & PE	$-494.32	$950.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.01	$1,444.94
08/15/1997	PAYMENT	CAIN, JEFFREY K & PE	$-475.31	$1,425.93
07/01/1997	BILL	CAIN, JEFFREY K & PEGGY	$1,901.24	$1,901.24
02/18/1997	PAYMENT	CAIN, JEFFREY K & PE	$-489.31	$0.00
01/16/1997	PAYMENT	CAIN, JEFFREY K & PE	$-489.29	$489.31
10/03/1996	PAYMENT	CAIN, JEFFREY K & PE	$-489.29	$978.60
08/08/1996	PAYMENT	CAIN, JEFFREY K & PE	$-489.29	$1,467.89
07/01/1996	BILL	CAIN, JEFFREY K & PEGGY	$1,957.18	$1,957.18
12/08/1995	PAYMENT		$-897.16	$0.00
09/08/1995	PAYMENT		$-448.57	$897.16
07/27/1995	PAYMENT		$-448.57	$1,345.73
07/01/1995	BILL	BOWMAN, DANIEL W JR & MARY TRU	$1,794.30	$1,794.30
12/07/1994	PAYMENT		$-843.84	$0.00
10/05/1994	PAYMENT		$-421.91	$843.84
08/04/1994	PAYMENT		$-421.91	$1,265.75
07/01/1994	BILL	BOWMAN, DANIEL W JR & MARY TRU	$1,687.66	$1,687.66
12/01/1993	PAYMENT		$-829.01	$0.00
10/08/1993	PAYMENT		$-414.49	$829.01
07/27/1993	PAYMENT		$-414.49	$1,243.50
07/01/1993	BILL	BOWMAN, DANIEL W JR & MARY TRU	$1,657.99	$1,657.99
02/19/1993	PAYMENT		$-409.84	$0.00
12/11/1992	PAYMENT		$-409.81	$409.84
10/05/1992	PAYMENT		$-409.81	$819.65
07/22/1992	PAYMENT		$-409.81	$1,229.46
07/01/1992	BILL	BOWMAN, DANIEL W JR	$1,639.27	$1,639.27
02/04/1992	PAYMENT		$-378.01	$0.00
01/07/1992	PAYMENT		$-377.98	$378.01
09/16/1991	PAYMENT		$-377.98	$755.99
08/05/1991	PAYMENT		$-377.98	$1,133.97
07/01/1991	BILL	BOWMAN, DANIEL W & BERTHA D	$1,511.95	$1,511.95
12/28/1990	PAYMENT		$-745.12	$0.00
09/05/1990	PAYMENT		$-372.56	$745.12
08/02/1990	PAYMENT		$-372.56	$1,117.68
07/01/1990	BILL	BOWMAN, DANIEL W & BERTHA D	$1,490.24	$1,490.24
01/02/1990	PAYMENT		$-696.56	$0.00
10/03/1989	PAYMENT		$-348.28	$696.56
08/23/1989	PAYMENT		$-348.28	$1,044.84
07/01/1989	BILL	BOWMAN, DANIEL W & BERTHA D	$1,393.12	$1,393.12