Tax Account 1318-15-511-005

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Owners

DION, BRYAN & XENA MARYANNE
PO BOX 10281
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-511-005
Account Type	Real Estate
Location	313 PAIUTE DR ROUND HILL GID
Balance	$664.63
Currently Due	$0.00

Account ID

1318-15-511-005

Account Type

Real Estate

Location

313 PAIUTE DR
ROUND HILL GID

Balance

$664.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,658.77
Total	$2,658.77
Paid	$1,994.14
Balance	$664.63
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

$2,658.77

Total

$2,658.77

Paid

$1,994.14

Balance

$664.63

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	$664.88	$0.00	$664.88	$664.88	$0.00
2	10/07/2024	10/17/2024	Paid	$664.63	$0.00	$664.63	$664.63	$0.00
3	01/06/2025	01/16/2025	Paid	$664.63	$0.00	$664.63	$664.63	$0.00
4	03/03/2025	03/13/2025	Due	$664.63	$0.00	$664.63	$0.00	$664.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,510.32	$0.00	$2,510.32	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,502.76	$0.00	$2,502.76	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,427.03	$0.00	$2,427.03	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,347.54	$0.00	$2,347.54	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,280.67	$0.00	$2,280.67	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,214.08	$0.00	$2,214.08	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,147.38	$0.00	$2,147.38	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,094.76	$0.00	$2,094.76	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,090.04	$0.00	$2,090.04	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,029.98	$0.00	$2,029.98	$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	.87	.28	.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
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-664.63	$664.63
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-664.63	$1,329.26
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-664.88	$1,993.89
07/15/2024	BILL	DION, BRYAN & XENA MARYANNE	$2,658.77	$2,658.77
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-627.51	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-627.51	$627.51
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-621.42	$1,255.02
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-633.88	$1,876.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.24	$2,510.32
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204087. REASON: AMENDMENT TO RE 2024	$633.88	$2,534.56
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-633.88	$1,900.68
07/14/2023	BILL	DION, BRYAN & XENA MARYANNE	$2,534.56	$2,534.56
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-625.68	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-625.68	$625.68
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-625.68	$1,251.36
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-625.72	$1,877.04
07/19/2022	BILL	DION, BRYAN & XENA MARYANNE	$2,502.76	$2,502.76
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-606.75	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-606.75	$606.75
09/23/2021	PAYMENT	ATHERTON, STEPHEN & DUNN, DONN CHECK	$-606.75	$1,213.50
08/06/2021	PAYMENT	ATHERTON, STEPHEN & DUNN, DONN CHECK	$-606.78	$1,820.25
07/14/2021	BILL	ATHERTON, STEPHEN & DUNN, DONN	$2,427.03	$2,427.03
01/13/2021	PAYMENT	ATHERTON, JEAN CREDIT: D	$-1,173.74	$0.00
09/29/2020	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-586.87	$1,173.74
08/12/2020	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-586.93	$1,760.61
07/13/2020	BILL	ATHERTON, JEAN LENORE	$2,347.54	$2,347.54
01/08/2020	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-1,140.32	$0.00
10/09/2019	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-570.16	$1,140.32
08/09/2019	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-570.19	$1,710.48
07/15/2019	BILL	ATHERTON, JEAN LENORE	$2,280.67	$2,280.67
01/07/2019	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-1,107.04	$0.00
10/05/2018	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-553.52	$1,107.04
08/16/2018	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-553.52	$1,660.56
07/12/2018	BILL	ATHERTON, JEAN LENORE	$2,214.08	$2,214.08
12/31/2017	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-1,073.68	$0.00
09/25/2017	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-536.84	$1,073.68
08/17/2017	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-536.86	$1,610.52
07/14/2017	BILL	ATHERTON, JEAN LENORE	$2,147.38	$2,147.38
03/07/2017	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-523.69	$0.00
01/05/2017	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-523.69	$523.69
09/20/2016	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-523.69	$1,047.38
08/04/2016	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-523.69	$1,571.07
07/12/2016	BILL	ATHERTON, JEAN LENORE	$2,094.76	$2,094.76
03/04/2016	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-522.51	$0.00
12/16/2015	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-522.51	$522.51
10/16/2015	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-522.51	$1,045.02
08/11/2015	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-522.51	$1,567.53
07/14/2015	BILL	ATHERTON, JEAN LENORE	$2,090.04	$2,090.04
03/02/2015	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-287.04	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-580.98	$287.04
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-580.98	$868.02
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-580.98	$1,449.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-293.94	$2,029.98
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$580.98	$2,323.92
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$580.98	$1,742.94
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$580.98	$1,161.96
12/17/2014	VOID	ATHERTON, JEAN LENORE CHECK	$-580.98	$580.98
10/06/2014	VOID	ATHERTON, JEAN LENORE CHECK	$-580.98	$1,161.96
08/04/2014	VOID	ATHERTON, JEAN LENORE CHECK	$-580.98	$1,742.94
07/17/2014	BILL	ATHERTON, JEAN LENORE	$2,323.92	$2,323.92
02/25/2014	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-492.89	$0.00
12/30/2013	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-492.89	$492.89
09/26/2013	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-492.89	$985.78
07/25/2013	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-492.90	$1,478.67
07/16/2013	BILL	ATHERTON, JEAN LENORE	$1,971.57	$1,971.57
02/26/2013	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-478.93	$0.00
12/27/2012	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-478.93	$478.93
09/25/2012	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-478.93	$957.86
07/26/2012	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-478.93	$1,436.79
07/13/2012	BILL	ATHERTON, JEAN LENORE	$1,915.72	$1,915.72
03/05/2012	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-466.82	$0.00
12/23/2011	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-466.82	$466.82
09/29/2011	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-466.82	$933.64
07/27/2011	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-466.83	$1,400.46
07/15/2011	BILL	ATHERTON, JEAN LENORE	$1,867.29	$1,867.29
02/24/2011	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-453.88	$0.00
12/21/2010	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-453.88	$453.88
09/23/2010	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-453.88	$907.76
07/28/2010	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-453.88	$1,361.64
07/14/2010	BILL	ATHERTON, JEAN LENORE	$1,815.52	$1,815.52
02/24/2010	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-441.15	$0.00
01/07/2010	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-441.15	$441.15
09/18/2009	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-441.15	$882.30
08/06/2009	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-441.17	$1,323.45
07/13/2009	BILL	ATHERTON, JEAN LENORE	$1,764.62	$1,764.62
02/11/2009	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-414.57	$0.00
12/29/2008	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-414.57	$414.57
09/23/2008	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-414.57	$829.14
07/31/2008	PAYMENT	ATHERTON, JEAN LENORE CHECK	$-414.58	$1,243.71
07/18/2008	BILL	ATHERTON, JEAN LENORE	$1,658.29	$1,658.29
02/15/2008	PAYMENT	ATHERTON, JEAN LENOR	$-402.48	$0.00
12/21/2007	PAYMENT	ATHERTON, JEAN LENOR	$-402.48	$402.48
10/04/2007	PAYMENT	ATHERTON, JEAN LENOR	$-402.48	$804.96
08/03/2007	PAYMENT	ATHERTON, JEAN LENOR	$-402.48	$1,207.44
07/01/2007	BILL	ATHERTON, JEAN LENORE	$1,609.92	$1,609.92
02/21/2007	PAYMENT	ATHERTON, JEAN LENOR	$-390.78	$0.00
12/12/2006	PAYMENT	ATHERTON, JEAN LENOR	$-390.78	$390.78
09/26/2006	PAYMENT	ATHERTON, JEAN LENOR	$-390.78	$781.56
09/12/2006	PAYMENT	ATHERTON, JEAN LENOR	$-390.78	$1,172.34
07/01/2006	BILL	ATHERTON, JEAN LENORE	$1,563.12	$1,563.12
03/14/2006	PAYMENT	ATHERTON, JEAN LENOR	$-379.42	$0.00
12/29/2005	PAYMENT	ATHERTON, JEAN LENOR	$-379.39	$379.42
09/27/2005	PAYMENT	ATHERTON, JEAN LENOR	$-379.39	$758.81
08/10/2005	PAYMENT	ATHERTON, JEAN LENOR	$-379.39	$1,138.20
07/01/2005	BILL	ATHERTON, JEAN LENORE	$1,517.59	$1,517.59
03/15/2005	PAYMENT	DUNN, DONNA H & ATHE	$-368.34	$0.00
01/07/2005	PAYMENT	JEAN ATHERTON	$-368.34	$368.34
09/28/2004	PAYMENT	JEAN ATHERTON	$-368.34	$736.68
08/13/2004	PAYMENT	DUNN, DONNA H & ATHE	$-368.34	$1,105.02
07/01/2004	BILL	DUNN, DONNA H & ATHERTON, S C	$1,473.36	$1,473.36
03/09/2004	PAYMENT	ATHERTON, JEAN LENOR	$-359.50	$0.00
01/05/2004	PAYMENT	ATHERTON, JEAN LENOR	$-359.48	$359.50
10/07/2003	PAYMENT	ATHERTON, JEAN LENOR	$-359.48	$718.98
08/13/2003	PAYMENT	ATHERTON, JEAN LENOR	$-359.48	$1,078.46
07/01/2003	BILL	ATHERTON, JEAN LENORE	$1,437.94	$1,437.94
02/27/2003	PAYMENT	ATHERTON, JEAN LENOR	$-358.00	$0.00
12/27/2002	PAYMENT	ATHERTON, JEAN LENOR	$-357.97	$358.00
09/26/2002	PAYMENT	ATHERTON, JEAN LENOR	$-357.97	$715.97
08/09/2002	PAYMENT	ATHERTON, JEAN LENOR	$-357.97	$1,073.94
07/01/2002	BILL	ATHERTON, JEAN LENORE	$1,431.91	$1,431.91
03/01/2002	PAYMENT	ATHERTON, JEAN LENOR	$-354.93	$0.00
01/04/2002	PAYMENT	ATHERTON, JEAN LENOR	$-354.91	$354.93
10/02/2001	PAYMENT	ATHERTON, JEAN LENOR	$-354.91	$709.84
08/16/2001	PAYMENT	ATHERTON, JEAN LENOR	$-354.91	$1,064.75
07/01/2001	BILL	ATHERTON, JEAN LENORE	$1,419.66	$1,419.66
03/02/2001	PAYMENT	ATHERTON, JEAN LENOR	$-297.83	$0.00
01/02/2001	PAYMENT	ATHERTON, JEAN LENOR	$-297.81	$297.83
10/04/2000	PAYMENT	ATHERTON, JEAN LENOR	$-297.81	$595.64
08/14/2000	PAYMENT	ATHERTON, JEAN LENOR	$-297.81	$893.45
07/01/2000	BILL	ATHERTON, JEAN LENORE	$1,191.26	$1,191.26
02/22/2000	PAYMENT	ATHERTON, JEAN LENOR	$-277.92	$0.00
12/16/1999	PAYMENT	ATHERTON, JEAN LENOR	$-277.89	$277.92
09/28/1999	PAYMENT	ATHERTON, JEAN LENOR	$-277.89	$555.81
08/03/1999	PAYMENT	ATHERTON, JEAN LENOR	$-277.89	$833.70
07/01/1999	BILL	ATHERTON, JEAN LENORE	$1,111.59	$1,111.59
02/25/1999	PAYMENT	ATHERTON, JEAN LENOR	$-283.09	$0.00
12/22/1998	PAYMENT	ATHERTON, JEAN LENOR	$-283.06	$283.09
09/24/1998	PAYMENT	ATHERTON, JEAN LENOR	$-283.06	$566.15
08/13/1998	PAYMENT	ATHERTON, JEAN LENOR	$-283.06	$849.21
07/01/1998	BILL	ATHERTON, JEAN LENORE	$1,132.27	$1,132.27
03/03/1998	PAYMENT	ATHERTON, JEAN LENOR	$-278.42	$0.00
12/24/1997	PAYMENT	ATHERTON, JEAN LENOR	$-278.40	$278.42
09/25/1997	PAYMENT	ATHERTON, JEAN LENOR	$-278.40	$556.82
08/06/1997	PAYMENT	ATHERTON, JEAN LENOR	$-278.40	$835.22
07/01/1997	BILL	ATHERTON, JEAN LENORE	$1,113.62	$1,113.62
02/13/1997	PAYMENT	ATHERTON, JEAN LENOR	$-285.27	$0.00
12/16/1996	PAYMENT	ATHERTON, JEAN LENOR	$-285.24	$285.27
10/03/1996	PAYMENT	ATHERTON, JEAN LENOR	$-285.24	$570.51
08/02/1996	PAYMENT	ATHERTON, JEAN LENOR	$-285.24	$855.75
07/01/1996	BILL	ATHERTON, JEAN LENORE	$1,140.99	$1,140.99
02/21/1996	PAYMENT		$-269.22	$0.00
12/26/1995	PAYMENT		$-269.21	$269.22
09/19/1995	PAYMENT		$-269.21	$538.43
08/02/1995	PAYMENT		$-269.21	$807.64
07/01/1995	BILL	ATHERTON, JEAN LENORE	$1,076.85	$1,076.85
02/21/1995	PAYMENT		$-248.92	$0.00
12/29/1994	PAYMENT		$-248.90	$248.92
10/10/1994	PAYMENT		$-248.90	$497.82
08/10/1994	PAYMENT		$-248.90	$746.72
07/01/1994	BILL	ATHERTON, JEAN LENORE	$995.62	$995.62
02/16/1994	PAYMENT		$-244.75	$0.00
01/11/1994	PAYMENT		$-244.72	$244.75
09/29/1993	PAYMENT		$-244.72	$489.47
07/28/1993	PAYMENT		$-244.72	$734.19
07/01/1993	BILL	ATHERTON, JEAN LENORE	$978.91	$978.91
02/11/1993	PAYMENT		$-241.99	$0.00
12/24/1992	PAYMENT		$-241.96	$241.99
09/29/1992	PAYMENT		$-241.96	$483.95
08/17/1992	PAYMENT		$-241.96	$725.91
07/01/1992	BILL	ATHERTON, JEAN LENORE	$967.87	$967.87
01/06/1992	PAYMENT		$-446.70	$0.00
08/20/1991	PAYMENT		$-446.68	$446.70
07/01/1991	BILL	ATHERTON, JEAN LENORE	$893.38	$893.38
01/07/1991	PAYMENT		$-456.13	$0.00
08/06/1990	PAYMENT		$-456.12	$456.13
07/01/1990	BILL	ATHERTON, JEAN LENORE	$912.25	$912.25
01/02/1990	PAYMENT		$-428.51	$0.00
08/28/1989	PAYMENT		$-428.50	$428.51
07/01/1989	BILL	ATHERTON, JEAN LENORE	$857.01	$857.01
01/03/1989	PAYMENT		$-407.13	$0.00
08/10/1988	PAYMENT		$-407.12	$407.13
07/01/1988	BILL	ATHERTON, JEAN LENORE	$814.25	$814.25
01/04/1988	PAYMENT		$-805.64	$0.00
08/17/1987	PAYMENT		$-805.64	$805.64
07/01/1987	BILL	ATHERTON, JEAN LENORE	$1,611.28	$1,611.28
01/05/1987	PAYMENT		$-799.94	$0.00
07/15/1986	PAYMENT		$-799.94	$799.94
07/01/1986	BILL	ATHERTON,JEAN LENORE	$1,599.88	$1,599.88