Tax Account 1318-15-311-015

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Owners

STUART TRUST 2024
PO BOX 136
ZEPHYR COVE, NV 89448

STUART, CHRISTOPHER PAUL TTEE

Account Summary

Account ID	1318-15-311-015
Account Type	Real Estate
Location	461 KENT WY ROUND HILL GID
Balance	$2,415.04
Currently Due	$1,207.52

Account ID

1318-15-311-015

Account Type

Real Estate

Location

461 KENT WY
ROUND HILL GID

Balance

$2,415.04

Currently Due

$1,207.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,830.37
Total	$4,830.37
Paid	$2,415.33
Balance	$2,415.04
Due	$1,207.52
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

$4,830.37

Total

$4,830.37

Paid

$2,415.33

Balance

$2,415.04

Due

$1,207.52

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	$1,207.81	$0.00	$1,207.81	$1,207.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,207.52	$0.00	$1,207.52	$1,207.52	$0.00
3	01/06/2025	01/16/2025	Due	$1,207.52	$0.00	$1,207.52	$0.00	$1,207.52
4	03/03/2025	03/13/2025	Due	$1,207.52	$0.00	$1,207.52	$0.00	$2,415.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,691.03	$0.00	$4,691.03	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,549.20	$0.00	$4,549.20	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,413.68	$0.00	$4,413.68	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,285.50	$0.00	$4,285.50	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,162.48	$0.00	$4,162.48	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,041.23	$0.00	$4,041.23	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,921.90	$0.00	$3,921.90	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,824.92	$0.00	$3,824.92	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,816.75	$0.00	$3,816.75	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,705.76	$0.00	$3,705.76	$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
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,207.52	$2,415.04
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,207.81	$3,622.56
07/15/2024	BILL	STUART TRUST 2024	$4,830.37	$4,830.37
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,172.70	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,172.70	$1,172.70
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,169.66	$2,345.40
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-1,175.97	$3,515.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.19	$4,691.03
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213872. REASON: AMENDMENT TO RE 2024	$1,175.97	$4,703.22
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,175.97	$3,527.25
07/14/2023	BILL	STUART, C & A	$4,703.22	$4,703.22
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,137.29	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,137.29	$1,137.29
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,137.29	$2,274.58
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,137.33	$3,411.87
07/19/2022	BILL	STUART, C & A	$4,549.20	$4,549.20
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,103.42	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,103.42	$1,103.42
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,103.42	$2,206.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,103.42	$3,310.26
07/14/2021	BILL	STUART, C & A	$4,413.68	$4,413.68
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,071.36	$0.00
11/03/2020	PAYMENT	WESTERN TITLE CHECK	$-1,071.36	$1,071.36
09/25/2020	PAYMENT	PINCUS, DANIEL M & SHELLY M CHECK	$-1,071.36	$2,142.72
08/26/2020	PAYMENT	PINCUS REV LIVING TRUST CHECK	$-1,071.42	$3,214.08
07/13/2020	BILL	PINCUS, DANIEL M & SHELLY M	$4,285.50	$4,285.50
10/11/2019	PAYMENT	PINCUS, DANIEL M & SHELLY M CHECK	$-2,081.24	$0.00
08/08/2019	PAYMENT	PINCUS, DANIEL M & SHELLY M CHECK	$-2,081.24	$2,081.24
07/15/2019	BILL	PINCUS, DANIEL M & SHELLY M	$4,162.48	$4,162.48
10/12/2018	PAYMENT	PINCUS, DANIEL M & SHELLY M TT CHECK	$-1,010.30	$0.00
09/14/2018	PAYMENT	PINCUS, DANIEL M & SHELLY M CHECK	$-1,010.30	$1,010.30
08/06/2018	PAYMENT	PINCUS, DANIEL M & SHELLY M TT CHECK	$-2,020.63	$2,020.60
07/12/2018	BILL	PINCUS, DANIEL M & SHELLY M	$4,041.23	$4,041.23
11/09/2017	PAYMENT	PINCUS, DANIEL M & SHELLY M CHECK	$-1,960.94	$0.00
08/01/2017	PAYMENT	PINCUS, DANIEL M & SHELLY M CHECK	$-1,960.96	$1,960.94
07/14/2017	BILL	PINCUS, DANIEL M & SHELLY M	$3,921.90	$3,921.90
11/14/2016	PAYMENT	PINCUS, DANIEL M & SHELLY M CHECK	$-956.23	$0.00
10/11/2016	PAYMENT	PINCUS, DANIEL M & SHELLY M CHECK	$-956.23	$956.23
09/22/2016	PAYMENT	PINCUS, DANIEL M & SHELLY M CHECK	$-956.23	$1,912.46
08/09/2016	PAYMENT	PINCUS, DANIEL M & SHELLY M CHECK	$-956.23	$2,868.69
07/12/2016	BILL	PINCUS, DANIEL M & SHELLY M	$3,824.92	$3,824.92
10/19/2015	PAYMENT	PINCUS, DANIEL M & SHELLY M CHECK	$-1,908.36	$0.00
08/27/2015	PAYMENT	PINCUS, DANIEL M & SHELLY M CHECK	$-1,908.39	$1,908.36
07/14/2015	BILL	PINCUS, DANIEL M & SHELLY M	$3,816.75	$3,816.75
01/28/2015	PAYMENT	PINCUS, DANIEL M & SHELLY M CHECK	$-1,582.72	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,123.04	$1,582.72
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-540.30	$3,705.76
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,123.04	$4,246.06
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$2,123.02	$2,123.02
11/06/2014	VOID	PINCUS, DANIEL M & SHELLY M CHECK	$-2,123.02	$0.00
08/12/2014	VOID	PINCUS, DANIEL M & SHELLY M CHECK	$-2,123.04	$2,123.02
07/17/2014	BILL	PINCUS, DANIEL M & SHELLY M	$4,246.06	$4,246.06
04/21/2014	PAYMENT	DANIEL PINCUS CHECK	$-1,924.83	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$89.95	$1,924.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.98	$1,834.88
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-899.45	$1,798.90
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-899.45	$2,698.35
07/16/2013	BILL	PINCUS, DANIEL M & SHELLY M	$3,597.80	$3,597.80
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-873.76	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-873.76	$873.76
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-873.76	$1,747.52
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-873.76	$2,621.28
07/13/2012	BILL	PINCUS, DANIEL M & SHELLY M	$3,495.04	$3,495.04
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-823.74	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-823.74	$823.74
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-823.74	$1,647.48
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-823.75	$2,471.22
07/15/2011	BILL	PINCUS, DANIEL M & SHELLY M	$3,294.97	$3,294.97
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-780.70	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-780.70	$780.70
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-780.70	$1,561.40
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-780.71	$2,342.10
07/14/2010	BILL	PINCUS, DANIEL M & SHELLY M	$3,122.81	$3,122.81
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-727.68	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-727.68	$727.68
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-727.68	$1,455.36
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-727.70	$2,183.04
07/13/2009	BILL	PINCUS, DANIEL M & SHELLY M	$2,910.74	$2,910.74
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-656.85	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-656.85	$656.85
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-656.85	$1,313.70
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-656.85	$1,970.55
07/18/2008	BILL	PINCUS, DANIEL M & SHELLY M	$2,627.40	$2,627.40
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-608.17	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-608.17	$608.17
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-608.17	$1,216.34
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-608.17	$1,824.51
07/01/2007	BILL	PINCUS, DANIEL M & SHELLY M	$2,432.68	$2,432.68
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-503.57	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-503.54	$503.57
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-503.54	$1,007.11
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-503.54	$1,510.65
07/01/2006	BILL	PINCUS, DANIEL M & SHELLY M	$2,014.19	$2,014.19
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-466.27	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-466.24	$466.27
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-466.24	$932.51
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-466.24	$1,398.75
07/01/2005	BILL	PINCUS, DANIEL M & SHELLY M	$1,864.99	$1,864.99
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-434.53	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-434.53	$434.53
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-434.53	$869.06
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-434.53	$1,303.59
07/01/2004	BILL	PINCUS, DANIEL M & SHELLY M	$1,738.12	$1,738.12
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-423.35	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-423.35	$423.35
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-423.35	$846.70
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-423.35	$1,270.05
07/01/2003	BILL	PINCUS, DANIEL M & SHELLY M	$1,693.40	$1,693.40
02/11/2003	PAYMENT	NETS	$-423.48	$0.00
12/24/2002	PAYMENT	NETS	$-423.47	$423.48
09/20/2002	PAYMENT	NETS	$-423.47	$846.95
08/08/2002	PAYMENT	NETS	$-423.47	$1,270.42
07/01/2002	BILL	PINCUS, DANIEL M & SHELLY M	$1,693.89	$1,693.89
02/27/2002	PAYMENT	NETS	$-418.78	$0.00
12/13/2001	PAYMENT	22	$-418.77	$418.78
08/01/2001	PAYMENT	PINCUS, DANIEL M & S	$-837.54	$837.55
07/01/2001	BILL	PINCUS, DANIEL M & SHELLY M	$1,675.09	$1,675.09
02/07/2001	PAYMENT	PINCUS, DANIEL M & S	$-392.84	$0.00
11/27/2000	PAYMENT	PINCUS, DANIEL M & S	$-801.35	$392.84
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.71	$1,194.19
09/20/2000	PAYMENT	PINCUS, DANIEL M & S	$-408.53	$1,178.48
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.71	$1,587.01
07/01/2000	BILL	PINCUS, DANIEL M & SHELLY M	$1,571.30	$1,571.30
03/16/2000	PAYMENT	PINCUS, DANIEL M & S	$-392.52	$0.00
01/03/2000	PAYMENT	PINCUS, DANIEL M & S	$-392.51	$392.52
10/07/1999	PAYMENT	PINCUS, DANIEL M & S	$-392.51	$785.03
08/17/1999	PAYMENT	PINCUS, DANIEL M & S	$-392.51	$1,177.54
07/01/1999	BILL	PINCUS, DANIEL M & SHELLY M	$1,570.05	$1,570.05
03/03/1999	PAYMENT	PINCUS, DANIEL M & S	$-398.54	$0.00
01/04/1999	PAYMENT	PINCUS, DANIEL M & S	$-398.51	$398.54
10/05/1998	PAYMENT	PINCUS, DANIEL M & S	$-398.51	$797.05
08/03/1998	PAYMENT	PINCUS, DANIEL M & S	$-398.51	$1,195.56
07/01/1998	BILL	PINCUS, DANIEL M & SHELLY M	$1,594.07	$1,594.07
03/02/1998	PAYMENT	CHADWICK, EDMUND A &	$-390.65	$0.00
12/30/1997	PAYMENT	CHADWICK, EDMUND A &	$-390.63	$390.65
10/02/1997	PAYMENT	CHADWICK, EDMUND A &	$-390.63	$781.28
08/15/1997	PAYMENT	CHADWICK, EDMUND A &	$-390.63	$1,171.91
07/01/1997	BILL	CHADWICK, EDMUND A & ANNE T	$1,562.54	$1,562.54
02/27/1997	PAYMENT	CHADWICK, EDMUND A &	$-402.15	$0.00
01/08/1997	PAYMENT	CHADWICK, EDMUND A &	$-402.13	$402.15
09/24/1996	PAYMENT	CHADWICK, EDMUND A &	$-402.13	$804.28
08/20/1996	PAYMENT	CHADWICK, EDMUND A &	$-402.13	$1,206.41
07/01/1996	BILL	CHADWICK, EDMUND A & ANNE T	$1,608.54	$1,608.54
12/28/1995	PAYMENT		$-743.51	$0.00
10/02/1995	PAYMENT		$-371.75	$743.51
08/18/1995	PAYMENT		$-371.75	$1,115.26
07/01/1995	BILL	CHADWICK, EDMUND A & ANNE T	$1,487.01	$1,487.01
01/03/1995	PAYMENT		$-701.41	$0.00
10/11/1994	PAYMENT		$-350.70	$701.41
08/15/1994	PAYMENT		$-350.70	$1,052.11
07/01/1994	BILL	CHADWICK, EDMUND A & ANNE T	$1,402.81	$1,402.81
01/03/1994	PAYMENT		$-688.99	$0.00
10/11/1993	PAYMENT		$-344.48	$688.99
08/18/1993	PAYMENT		$-344.48	$1,033.47
07/01/1993	BILL	CHADWICK, EDMUND A & ANNE T	$1,377.95	$1,377.95
12/31/1992	PAYMENT		$-681.20	$0.00
09/15/1992	PAYMENT		$-340.60	$681.20
08/17/1992	PAYMENT		$-340.60	$1,021.80
07/01/1992	BILL	CHADWICK, EDMUND A & ANNE T	$1,362.40	$1,362.40
12/30/1991	PAYMENT		$-628.20	$0.00
10/03/1991	PAYMENT		$-314.10	$628.20
08/19/1991	PAYMENT		$-314.10	$942.30
07/01/1991	BILL	CHADWICK, EDMUND A & ANNE T	$1,256.40	$1,256.40
01/03/1991	PAYMENT		$-623.73	$0.00
10/05/1990	PAYMENT		$-311.85	$623.73
08/07/1990	PAYMENT		$-311.85	$935.58
07/01/1990	BILL	CHADWICK, EDMUND A & ANNE T	$1,247.43	$1,247.43
12/27/1989	PAYMENT		$-582.47	$0.00
10/03/1989	PAYMENT		$-291.22	$582.47
08/23/1989	PAYMENT		$-291.22	$873.69
07/01/1989	BILL	CHADWICK, EDMUND A & ANNE T	$1,164.91	$1,164.91
12/29/1988	PAYMENT		$-553.40	$0.00
09/28/1988	PAYMENT		$-276.70	$553.40
08/02/1988	PAYMENT		$-276.70	$830.10
07/01/1988	BILL	CHADWICK, EDMUND A & ANNE T	$1,106.80	$1,106.80
12/28/1987	PAYMENT		$-1,097.95	$0.00
10/08/1987	PAYMENT		$-548.97	$1,097.95
08/19/1987	PAYMENT		$-548.97	$1,646.92
07/01/1987	BILL	CHADWICK, EDMUND A & ANNE T	$2,195.89	$2,195.89
01/02/1987	PAYMENT		$-543.68	$0.00
12/30/1986	PAYMENT		$-543.68	$543.68
10/03/1986	PAYMENT		$-543.68	$1,087.36
07/29/1986	PAYMENT		$-543.68	$1,631.04
07/01/1986	BILL	CHADWICK,EDMUND A & ANNE T	$2,174.72	$2,174.72