Tax Account 1318-15-311-026

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Owners

SJOSTROM FAMILY TRUST 2017
PO BOX 10393
ZEPHYR COVE, NV 89448

SJOSTROM, STEVE & WENDE TTEE

SJOSTROM, STEVE TTEE

SJOSTROM, WENDE TTEE

Account Summary

Account ID	1318-15-311-026
Account Type	Real Estate
Location	476 DEVAUX LN ROUND HILL GID
Balance	$4,046.42
Currently Due	$2,023.21

Account ID

1318-15-311-026

Account Type

Real Estate

Location

476 DEVAUX LN
ROUND HILL GID

Balance

$4,046.42

Currently Due

$2,023.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,093.19
Total	$8,093.19
Paid	$4,046.77
Balance	$4,046.42
Due	$2,023.21
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,093.19

Total

$8,093.19

Paid

$4,046.77

Balance

$4,046.42

Due

$2,023.21

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,023.56	$0.00	$2,023.56	$2,023.56	$0.00
2	10/07/2024	10/17/2024	Paid	$2,023.21	$0.00	$2,023.21	$2,023.21	$0.00
3	01/06/2025	01/16/2025	Due	$2,023.21	$0.00	$2,023.21	$0.00	$2,023.21
4	03/03/2025	03/13/2025	Due	$2,023.21	$0.00	$2,023.21	$0.00	$4,046.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,502.58	$0.00	$7,502.58	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$6,947.79	$0.00	$6,947.79	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$6,434.56	$0.00	$6,434.56	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$6,225.16	$0.00	$6,225.16	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$6,012.52	$0.00	$6,012.52	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$5,738.69	$0.00	$5,738.69	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$5,505.27	$0.00	$5,505.27	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$5,369.72	$0.00	$5,369.72	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$5,359.15	$0.00	$5,359.15	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$5,193.66	$0.00	$5,193.66	$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	ACH ACH - 60003	$-2,023.21	$4,046.42
08/19/2024	PAYMENT	ACH ACH - 600039	$-2,023.56	$6,069.63
07/15/2024	BILL	SJOSTROM FAMILY TRUST 2017	$8,093.19	$8,093.19
02/23/2024	PAYMENT	SJOSTROM, S CHECK 995076	$-1,867.81	$0.00
12/20/2023	PAYMENT	SJOSTROM, STEVE CHECK 0000995075	$-1,875.58	$1,867.81
09/27/2023	PAYMENT	SJOSTROM, STEVE CHECK 0000995074	$-1,875.58	$3,743.39
08/15/2023	PAYMENT	SJOSTROM, STEVE CHECK 995073	$-1,883.61	$5,618.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.05	$7,502.58
07/14/2023	BILL	SJOSTROM FAMILY TRUST 2017	$7,533.63	$7,533.63
03/05/2023	PAYMENT	SJOSTROM, STEVE & BRADEN CHECK 6286	$-1,736.94	$0.00
12/28/2022	PAYMENT	SJOSTROM, STEVE J & MS WENDE CHECK 0000006285	$-1,736.94	$1,736.94
09/26/2022	PAYMENT	SJOSTROM, STEVE & WENDE TTEE CHECK 6284	$-1,736.94	$3,473.88
08/14/2022	PAYMENT	SJOSTROM, STEVE & WENDE CHECK 0000006283	$-1,736.97	$5,210.82
07/19/2022	BILL	SJOSTROM, STEVE & WENDE TTEE	$6,947.79	$6,947.79
02/28/2022	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,608.64	$0.00
12/20/2021	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,608.64	$1,608.64
10/01/2021	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,608.64	$3,217.28
08/07/2021	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,608.64	$4,825.92
07/14/2021	BILL	SJOSTROM, STEVE & WENDE TTEE	$6,434.56	$6,434.56
02/26/2021	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,556.28	$0.00
12/29/2020	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,556.28	$1,556.28
09/28/2020	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,556.28	$3,112.56
08/11/2020	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,556.32	$4,668.84
07/13/2020	BILL	SJOSTROM, STEVE & WENDE TTEE	$6,225.16	$6,225.16
02/24/2020	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,503.13	$0.00
12/31/2019	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,503.13	$1,503.13
10/02/2019	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,503.13	$3,006.26
08/14/2019	PAYMENT	SJOSTROM, STEVE & WENDE TTEE CHECK	$-1,503.13	$4,509.39
07/15/2019	BILL	SJOSTROM, STEVE & WENDE TTEE	$6,012.52	$6,012.52
02/28/2019	PAYMENT	SJOSTROM, STEVE & WENDE TTEE CHECK	$-1,434.67	$0.00
01/04/2019	PAYMENT	SJOSTROM, STEVE & WENDE TTEE CHECK	$-1,434.67	$1,434.67
09/25/2018	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,434.67	$2,869.34
08/19/2018	PAYMENT	SJOSTROM, STEVE & WENDE TTEE CHECK	$-1,434.68	$4,304.01
07/12/2018	BILL	SJOSTROM, STEVE & WENDE TTEE	$5,738.69	$5,738.69
02/21/2018	PAYMENT	SJOSTROM, STEVE & WENDE TTEE CHECK	$-1,376.31	$0.00
12/13/2017	PAYMENT	SJOSTROM, STEVE & WENDE TTEE CHECK	$-1,376.31	$1,376.31
09/25/2017	PAYMENT	SJOSTROM, STEVE & WENDE TTEE CHECK	$-1,376.31	$2,752.62
08/15/2017	PAYMENT	SJOSTROM, STEVE & WENDE TTEE CHECK	$-1,376.34	$4,128.93
07/14/2017	BILL	SJOSTROM, STEVE & WENDE TTEE	$5,505.27	$5,505.27
03/02/2017	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,342.43	$0.00
12/29/2016	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,342.43	$1,342.43
10/02/2016	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,342.43	$2,684.86
08/08/2016	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,342.43	$4,027.29
07/12/2016	BILL	SJOSTROM, STEVE & WENDE	$5,369.72	$5,369.72
03/10/2016	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,339.78	$0.00
01/13/2016	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,339.78	$1,339.78
10/06/2015	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,339.78	$2,679.56
08/21/2015	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,339.81	$4,019.34
07/14/2015	BILL	SJOSTROM, STEVE & WENDE	$5,359.15	$5,359.15
03/05/2015	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-732.44	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,487.07	$732.44
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,487.07	$2,219.51
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,487.08	$3,706.58
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-754.63	$5,193.66
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,487.08	$5,948.29
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,487.07	$4,461.21
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,487.07	$2,974.14
01/08/2015	VOID	SJOSTROM, STEVE & WENDE CHECK	$-1,487.07	$1,487.07
10/06/2014	VOID	SJOSTROM, STEVE & WENDE CHECK	$-1,487.07	$2,974.14
08/20/2014	VOID	SJOSTROM, STEVE & WENDE CHECK	$-1,487.08	$4,461.21
07/17/2014	BILL	SJOSTROM, STEVE & WENDE	$5,948.29	$5,948.29
02/26/2014	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,260.67	$0.00
01/08/2014	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,260.67	$1,260.67
10/03/2013	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,260.67	$2,521.34
08/21/2013	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,260.67	$3,782.01
07/16/2013	BILL	SJOSTROM, STEVE & WENDE	$5,042.68	$5,042.68
03/06/2013	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,211.13	$0.00
01/04/2013	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,211.13	$1,211.13
10/02/2012	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,211.13	$2,422.26
08/22/2012	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,211.14	$3,633.39
07/13/2012	BILL	SJOSTROM, STEVE & WENDE	$4,844.53	$4,844.53
02/27/2012	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,140.32	$0.00
12/29/2011	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,140.32	$1,140.32
10/05/2011	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,140.32	$2,280.64
08/16/2011	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,140.33	$3,420.96
07/15/2011	BILL	SJOSTROM, STEVE & WENDE	$4,561.29	$4,561.29
03/02/2011	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,083.06	$0.00
01/12/2011	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-1,083.06	$1,083.06
10/05/2010	PAYMENT	SJOSTROM, STEVE & WENDE CHECK	$-2,209.45	$2,166.12
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$43.32	$4,375.57
07/14/2010	BILL	SJOSTROM, STEVE & WENDE	$4,332.25	$4,332.25
02/24/2010	PAYMENT	STEVE SJOSTROM CHECK	$-1,014.27	$0.00
01/04/2010	PAYMENT	STEVEN SJOSTROM CHECK	$-1,014.27	$1,014.27
09/29/2009	PAYMENT	EQUITY TITLE OF NV CHECK	$-1,014.27	$2,028.54
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-1,014.30	$3,042.81
07/13/2009	BILL	WELLS FARGO BANK	$4,057.11	$4,057.11
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-906.88	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-906.88	$906.88
10/01/2008	PAYMENT	EMC MORTGAGE CHECK	$-5,076.91	$1,813.76
09/15/2008	INTEREST	Monthly Interest	$22.01	$6,890.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.28	$6,868.66
07/18/2008	BILL	MCELROY, DENISE & GARY	$3,627.54	$6,832.38
07/08/2008	INTEREST	Interest to date	$269.89	$3,204.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$170.47	$2,934.95
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$88.04	$2,764.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.22	$2,676.44
07/31/2007	PAYMENT	DENISE KALISZ	$-880.40	$2,641.22
07/01/2007	BILL	MCELROY, DENISE & GARY	$3,521.62	$3,521.62
01/08/2007	PAYMENT	MCELROY, DENISE & GA	$-1,709.66	$0.00
09/27/2006	PAYMENT	DENISE KALISZ	$-854.82	$1,709.66
08/10/2006	PAYMENT	DENISE KALISZ	$-854.82	$2,564.48
07/01/2006	BILL	MCELROY, DENISE & GARY	$3,419.30	$3,419.30
03/14/2006	PAYMENT	DENISE KALISZ	$-829.95	$0.00
02/13/2006	PAYMENT	OLD REPUBLIC TITLE	$-1,776.03	$829.95
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$82.99	$2,605.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.20	$2,522.99
08/15/2005	PAYMENT	KALISZ, DENISE & MCE	$-829.92	$2,489.79
07/01/2005	BILL	KALISZ, DENISE & MCELROY, GARY	$3,319.71	$3,319.71
04/04/2005	PAYMENT	33	$-2,675.10	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$145.04	$2,675.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$80.58	$2,530.06
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.23	$2,449.48
08/02/2004	PAYMENT	BURNEY, DAVID L & PA	$-805.75	$2,417.25
07/01/2004	BILL	BURNEY, DAVID L & PATRICIA I	$3,223.00	$3,223.00
08/06/2003	PAYMENT	BURNEY, DAVID L & PA	$-3,139.31	$0.00
07/01/2003	BILL	BURNEY, DAVID L & PATRICIA I	$3,139.31	$3,139.31
07/30/2002	PAYMENT	BURNEY, DAVID L & PA	$-3,142.25	$0.00
07/01/2002	BILL	BURNEY, DAVID L & PATRICIA I	$3,142.25	$3,142.25
08/13/2001	PAYMENT	BURNEY, DAVID L & PA	$-3,106.24	$0.00
07/01/2001	BILL	BURNEY, DAVID L & PATRICIA I	$3,106.24	$3,106.24
08/07/2000	PAYMENT	BURNEY, DAVID L & PA	$-2,678.98	$0.00
07/01/2000	BILL	BURNEY, DAVID L & PATRICIA I	$2,678.98	$2,678.98
08/05/1999	PAYMENT	BURNEY, DAVID L & PA	$-2,676.80	$0.00
07/01/1999	BILL	BURNEY, DAVID L & PATRICIA I	$2,676.80	$2,676.80
07/27/1998	PAYMENT	BURNEY, DAVID L & PA	$-2,715.78	$0.00
07/01/1998	BILL	BURNEY, DAVID L & PATRICIA I	$2,715.78	$2,715.78
08/08/1997	PAYMENT	BURNEY, DAVID L & PA	$-2,659.92	$0.00
07/01/1997	BILL	BURNEY, DAVID L & PATRICIA I	$2,659.92	$2,659.92
08/19/1996	PAYMENT	BURNEY, DAVID L & PA	$-2,738.20	$0.00
07/01/1996	BILL	BURNEY, DAVID L & PATRICIA I	$2,738.20	$2,738.20
04/15/1996	PAYMENT		$-677.03	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.04	$677.03
01/05/1996	PAYMENT		$-650.97	$650.99
10/03/1995	PAYMENT		$-1,327.98	$1,301.96
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$26.04	$2,629.94
07/01/1995	BILL	PUNLA, ARCHELLE G & DELLIE B	$2,603.90	$2,603.90
04/11/1995	PAYMENT		$-2,851.58	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$178.27	$2,851.58
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$111.39	$2,673.31
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$61.88	$2,561.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$24.75	$2,500.04
07/01/1994	BILL	PUNLA, ARCHELLE G & DELLIE B	$2,475.29	$2,475.29
03/08/1994	PAYMENT		$-10,205.96	$0.00
03/08/1994	INTEREST	Interest to date	$1,158.82	$10,205.96
03/08/1994	AMENDMENT	1992-93 Bill was Amended	$0.00	$9,047.14
03/07/1994	AMENDMENT	1991-92 Bill was Amended	$0.00	$9,047.14
03/07/1994	AMENDMENT	1990-91 Bill was Amended	$0.00	$9,047.14
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$109.38	$9,047.14
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$60.76	$8,937.76
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$24.31	$8,877.00
07/01/1993	BILL	DOUGLAS COUNTY	$2,430.59	$8,852.69
06/30/1993	PENALTY	Miscellaneous Cost for 1992-93	$75.00	$6,422.10
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$168.22	$6,347.10
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$108.14	$6,178.88
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$60.08	$6,070.74
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$24.03	$6,010.66
07/01/1992	BILL	PUNLA, ACHELLE G & DELLIE B	$2,403.13	$5,986.63
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$155.08	$3,583.50
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$99.69	$3,428.42
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$55.38	$3,328.73
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$22.15	$3,273.35
07/01/1991	BILL	PUNLA, ACHELLE G & DELLIE B	$2,215.38	$3,251.20
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$58.27	$1,035.82
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$19.17	$977.55
08/01/1990	PAYMENT		$-958.38	$958.38
07/01/1990	BILL	PUNLA, ACHELLE G & DELLIE B	$1,916.76	$1,916.76
09/05/1989	PAYMENT		$-1,788.12	$0.00
07/01/1989	BILL	MICHELSEN, GARY A	$1,788.12	$1,788.12
08/02/1988	PAYMENT		$-1,680.36	$0.00
07/01/1988	BILL	MICHELSEN, GARY A & BARBARA J	$1,680.36	$1,680.36
08/24/1987	PAYMENT		$-3,335.81	$0.00
07/01/1987	BILL	MICHELSEN, GARY A & BARBARA J	$3,335.81	$3,335.81
07/15/1986	PAYMENT		$-3,338.12	$0.00
07/01/1986	BILL	MICHELSEN,GARY A & BARBARA J	$3,338.12	$3,338.12