Tax Account 1318-15-511-007

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Owners

STANGOR FAMILY TRUST
PO BOX 10504
ZEPHYR COVE, NV 89448

STANGOR, DAVID A & EVE A TTEES

STANGOR, DAVID A TTEE

STANGOR, EVE A TTEE

Account Summary

Account ID	1318-15-511-007
Account Type	Real Estate
Location	456 SEMINOLE CT ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-511-007

Account Type

Real Estate

Location

456 SEMINOLE CT
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,009.92
Total	$7,009.92
Paid	$7,009.92
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

$7,009.92

Total

$7,009.92

Paid

$7,009.92

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	$1,752.66	$0.00	$1,752.66	$1,752.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,752.42	$0.00	$1,752.42	$1,752.42	$0.00
3	01/06/2025	01/16/2025	Paid	$1,752.42	$0.00	$1,752.42	$1,752.42	$0.00
4	03/03/2025	03/13/2025	Paid	$1,752.42	$0.00	$1,752.42	$1,752.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,807.44	$0.00	$6,807.44	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$6,600.40	$0.00	$6,600.40	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$6,401.63	$0.00	$6,401.63	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$6,217.48	$0.00	$6,217.48	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$6,040.20	$0.00	$6,040.20	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$5,863.68	$0.00	$5,863.68	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$5,687.62	$0.00	$5,687.62	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$5,548.01	$0.00	$5,548.01	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$5,537.09	$0.00	$5,537.09	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$5,376.29	$0.00	$5,376.29	$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
07/31/2024	PAYMENT	CHECK ACH - 300057	$-7,009.92	$0.00
07/15/2024	BILL	STANGOR FAMILY TRUST	$7,009.92	$7,009.92
08/14/2023	PAYMENT	STANGOR, EVE A SYS 995812 ORIG: CHECK	$-6,807.44	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-71.34	$6,807.44
08/14/2023	ADJUSTMENT	STANGOR, EVE A CHECK 995812 VOIDED PAYMENT: 1202775. REASON: AMENDMENT TO RE 2024	$6,878.78	$6,878.78
08/09/2023	PAYMENT	STANGOR, EVE A CHECK 995812	$-6,878.78	$0.00
07/14/2023	BILL	STANGOR FAMILY TRUST	$6,878.78	$6,878.78
08/11/2022	PAYMENT	STANGOR, EVE A CHECK 0000995790	$-6,600.40	$0.00
07/19/2022	BILL	STANGOR, DAVID A & EVE A TTEES	$6,600.40	$6,600.40
08/07/2021	PAYMENT	STANGOR, EVE A CHECK	$-6,401.63	$0.00
07/14/2021	BILL	STANGOR, DAVID A & EVE A TTEES	$6,401.63	$6,401.63
08/15/2020	PAYMENT	STANGOR, EVE A CHECK	$-6,217.48	$0.00
07/13/2020	BILL	STANGOR, DAVID A & EVE A TTEES	$6,217.48	$6,217.48
08/15/2019	PAYMENT	STANGOR, EVE A CHECK	$-6,040.20	$0.00
07/15/2019	BILL	STANGOR, DAVID A & EVE A TTEES	$6,040.20	$6,040.20
08/08/2018	PAYMENT	STANGOR, EVE CHECK	$-5,863.68	$0.00
07/12/2018	BILL	STANGOR, DAVID A & EVE A TTEES	$5,863.68	$5,863.68
08/08/2017	PAYMENT	STANGOR, DAVID A & EVE A TTEES CHECK	$-5,687.62	$0.00
07/14/2017	BILL	STANGOR, DAVID A & EVE A TTEES	$5,687.62	$5,687.62
08/08/2016	PAYMENT	STANGOR, DAVID A & EVE A TTEES CHECK	$-5,548.01	$0.00
07/12/2016	BILL	STANGOR, DAVID A & EVE A TTEES	$5,548.01	$5,548.01
08/13/2015	PAYMENT	STANGOR, DAVID A & EVE A TTEES CHECK	$-5,537.09	$0.00
07/14/2015	BILL	STANGOR, DAVID A & EVE A TTEES	$5,537.09	$5,537.09
01/28/2015	PAYMENT	STANGOR, DAVID A & EVE A TTEES CHECK	$-5,376.29	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-777.73	$5,376.29
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$6,154.02	$6,154.02
08/12/2014	VOID	STANGOR, DAVID A & EVE A TTEES CHECK	$-6,154.02	$0.00
07/17/2014	BILL	STANGOR, DAVID A & EVE A TTEES	$6,154.02	$6,154.02
08/13/2013	PAYMENT	STANGOR, DAVID A & EVE A TTEES CHECK	$-5,219.93	$0.00
07/16/2013	BILL	STANGOR, DAVID A & EVE A TTEES	$5,219.93	$5,219.93
08/22/2012	PAYMENT	STANGOR, DAVID A & EVE A TTEES CHECK	$-3,803.85	$0.00
08/15/2012	PAYMENT	33 CHECK	$-1,267.97	$3,803.85
07/13/2012	BILL	STANGOR, DAVID A & EVE A TTEES	$5,071.82	$5,071.82
08/02/2011	PAYMENT	STANGOR, DAVID A & EVE A TTEES CHECK	$-4,964.55	$0.00
07/15/2011	BILL	STANGOR, DAVID A & EVE A TTEES	$4,964.55	$4,964.55
02/04/2011	PAYMENT	Eve Stangor CHECK	$-1,211.18	$0.00
11/10/2010	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-1,211.18	$1,211.18
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-1,211.18	$2,422.36
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-1,211.18	$3,633.54
07/14/2010	BILL	VANHOOSER, RUSSELL E TRUSTEE	$4,844.72	$4,844.72
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-1,177.58	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-1,177.58	$1,177.58
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-1,177.58	$2,355.16
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-1,177.60	$3,532.74
07/13/2009	BILL	VANHOOSER, RUSSELL E TRUSTEE	$4,710.34	$4,710.34
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-1,096.90	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-1,096.90	$1,096.90
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-1,096.90	$2,193.80
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-1,096.91	$3,290.70
07/18/2008	BILL	VANHOOSER, RUSSELL E TRUSTEE	$4,387.61	$4,387.61
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-1,064.88	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-1,064.88	$1,064.88
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-1,064.88	$2,129.76
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-1,064.88	$3,194.64
07/01/2007	BILL	VANHOOSER, RUSSELL E TRUSTEE	$4,259.52	$4,259.52
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-1,033.95	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-1,033.94	$1,033.95
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-1,033.94	$2,067.89
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-1,033.94	$3,101.83
07/01/2006	BILL	VANHOOSER, RUSSELL E TRUSTEE	$4,135.77	$4,135.77
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-1,003.85	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-1,003.82	$1,003.85
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-1,003.82	$2,007.67
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-1,003.82	$3,011.49
07/01/2005	BILL	VANHOOSER, RUSSELL E TRUSTEE	$4,015.31	$4,015.31
08/05/2004	PAYMENT	VANHOOSER, RUSSELL E	$-3,898.38	$0.00
07/01/2004	BILL	VANHOOSER, RUSSELL E TRUSTEE	$3,898.38	$3,898.38
08/07/2003	PAYMENT	VANHOOSER, RUSSELL E	$-3,798.43	$0.00
07/01/2003	BILL	VANHOOSER, RUSSELL E TRUSTEE	$3,798.43	$3,798.43
08/06/2002	PAYMENT	VANHOOSER, RUSSELL E	$-3,798.59	$0.00
07/01/2002	BILL	VANHOOSER, RUSSELL E TRUSTEE	$3,798.59	$3,798.59
08/03/2001	PAYMENT	VANHOOSER, RUSSELL E	$-3,756.94	$0.00
07/01/2001	BILL	VANHOOSER, RUSSELL E TRUSTEE	$3,756.94	$3,756.94
08/03/2000	PAYMENT	VANHOOSER, RUSSELL E	$-2,870.22	$0.00
07/01/2000	BILL	VANHOOSER, RUSSELL E TRUSTEE	$2,870.22	$2,870.22
08/19/1999	PAYMENT	VAN HOOSER, RUSSELL	$-2,728.27	$0.00
07/01/1999	BILL	VAN HOOSER, RUSSELL E TRUSTEE	$2,728.27	$2,728.27
09/25/1998	PAYMENT	VAN HOOSER, RUSSELL	$-2,076.25	$0.00
08/04/1998	PAYMENT	VAN HOOSER, RUSSELL	$-692.08	$2,076.25
07/01/1998	BILL	VAN HOOSER, RUSSELL E TRUSTEE	$2,768.33	$2,768.33
12/22/1997	PAYMENT	R VANHOOSER	$-1,355.86	$0.00
10/06/1997	PAYMENT	33	$-4,953.51	$1,355.86
10/06/1997	INTEREST	Interest to date	$350.27	$6,309.37
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$27.12	$5,959.10
07/01/1997	BILL	ECHAN, PENNY L W	$2,711.72	$5,931.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$205.41	$3,220.26
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$125.62	$3,014.85
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$69.79	$2,889.23
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$27.92	$2,819.44
07/01/1996	BILL	ECHAN, PENNY L W	$2,791.52	$2,791.52
04/09/1996	PAYMENT		$-2,936.72	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$178.76	$2,936.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$114.91	$2,757.96
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$63.84	$2,643.05
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$25.54	$2,579.21
07/01/1995	BILL	ECHAN, PENNY L W	$2,553.67	$2,553.67
04/26/1995	PAYMENT		$-2,013.78	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$113.91	$2,013.78
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$60.51	$1,899.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.20	$1,839.36
08/25/1994	PAYMENT		$-605.05	$1,815.16
07/01/1994	BILL	ECHAN, PENNY L W	$2,420.21	$2,420.21
04/04/1994	PAYMENT		$-1,119.64	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$57.09	$1,119.64
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$20.83	$1,062.55
10/15/1993	PAYMENT		$-1,062.55	$1,041.72
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$20.83	$2,104.27
07/01/1993	BILL	ECHAN, PENNY L W	$2,083.44	$2,083.44
02/26/1993	PAYMENT		$-515.00	$0.00
12/31/1992	PAYMENT		$-514.97	$515.00
10/13/1992	PAYMENT		$-514.97	$1,029.97
08/18/1992	PAYMENT		$-514.97	$1,544.94
07/01/1992	BILL	HEITMAN, PAUL & JUNE	$2,059.91	$2,059.91
02/27/1992	PAYMENT		$-474.92	$0.00
01/03/1992	PAYMENT		$-474.89	$474.92
10/01/1991	PAYMENT		$-474.89	$949.81
08/21/1991	PAYMENT		$-474.89	$1,424.70
07/01/1991	BILL	HEITMAN, PAUL & JUNE	$1,899.59	$1,899.59
03/05/1991	PAYMENT		$-403.18	$0.00
01/02/1991	PAYMENT		$-403.17	$403.18
09/24/1990	PAYMENT		$-403.17	$806.35
08/03/1990	PAYMENT		$-403.17	$1,209.52
07/01/1990	BILL	HEITMAN, PAUL & JUNE	$1,612.69	$1,612.69
03/08/1990	PAYMENT		$-377.22	$0.00
01/03/1990	PAYMENT		$-377.22	$377.22
10/03/1989	PAYMENT		$-377.22	$754.44
08/28/1989	PAYMENT		$-377.22	$1,131.66
07/01/1989	BILL	HEITMAN, PAUL & JUNE	$1,508.88	$1,508.88
03/07/1989	PAYMENT		$-358.40	$0.00
01/04/1989	PAYMENT		$-358.39	$358.40
10/04/1988	PAYMENT		$-358.39	$716.79
08/03/1988	PAYMENT		$-358.39	$1,075.18
07/01/1988	BILL	HEITMAN, PAUL & JUNE	$1,433.57	$1,433.57
12/30/1987	PAYMENT		$-1,420.95	$0.00
10/01/1987	PAYMENT		$-710.47	$1,420.95
08/21/1987	PAYMENT		$-710.47	$2,131.42
07/01/1987	BILL	HEITMAN, PAUL & JUNE	$2,841.89	$2,841.89
03/03/1987	PAYMENT		$-704.20	$0.00
01/09/1987	PAYMENT		$-704.20	$704.20
10/08/1986	PAYMENT		$-704.20	$1,408.40
08/01/1986	PAYMENT		$-704.20	$2,112.60
07/01/1986	BILL	HEITMAN,PAUL & JUNE	$2,816.80	$2,816.80