Tax Account 1318-15-610-003

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Owners

SCHNOLL, DAVID & JESSICA
PO BOX 10786
ZEPHYR COVE, NV 89448

SCHNOLL, DAVID

SCHNOLL, JESSICA

Account Summary

Account ID	1318-15-610-003
Account Type	Real Estate
Location	326 UTE WY ROUND HILL GID
Balance	$3,504.99
Currently Due	$1,168.33

Account ID

1318-15-610-003

Account Type

Real Estate

Location

326 UTE WY
ROUND HILL GID

Balance

$3,504.99

Currently Due

$1,168.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,673.61
Total	$4,673.61
Paid	$1,168.62
Balance	$3,504.99
Due	$1,168.33
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

$4,673.61

Total

$4,673.61

Paid

$1,168.62

Balance

$3,504.99

Due

$1,168.33

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	$1,168.62	$0.00	$1,168.62	$1,168.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,168.33	$0.00	$1,168.33	$0.00	$1,168.33
3	01/06/2025	01/16/2025	Due	$1,168.33	$0.00	$1,168.33	$0.00	$2,336.66
4	03/03/2025	03/13/2025	Due	$1,168.33	$0.00	$1,168.33	$0.00	$3,504.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,539.44	$0.00	$4,539.44	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,403.36	$0.00	$4,403.36	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,272.41	$0.00	$4,272.41	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,148.43	$0.00	$4,148.43	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,029.46	$0.00	$4,029.46	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,912.28	$0.00	$3,912.28	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,795.29	$0.00	$3,795.29	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,701.35	$0.00	$3,701.35	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,693.44	$0.00	$3,693.44	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,586.46	$0.00	$3,586.46	$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	.31	.84	.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
08/20/2024	PAYMENT	ACH ACH - 400011	$-1,168.62	$3,504.99
07/15/2024	BILL	SCHNOLL, DAVID & JESSICA	$4,673.61	$4,673.61
03/04/2024	PAYMENT	SCHNOLL, DAVID S ACH CHECKFREE 3/4/24	$-1,134.79	$0.00
01/02/2024	PAYMENT	SCHNOLL, DAVID ACH CHECKFREE 1/2/24	$-1,134.79	$1,134.79
10/02/2023	PAYMENT	SCHNOLL, DAVID CHECK CHECKFREE 10/2/23	$-1,131.85	$2,269.58
08/21/2023	PAYMENT	SCHNOLL, DAVID ACH CKFR 8/21	$-1,138.01	$3,401.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.64	$4,539.44
07/14/2023	BILL	SCHNOLL, DAVID & JESSICA	$4,551.08	$4,551.08
03/06/2023	PAYMENT	SCHNOLL, DAVID ACH CHECKFREE 3/6/23	$-1,100.83	$0.00
01/03/2023	PAYMENT	SCHNOLL, DAVID ACH CKFR 1/3	$-1,100.83	$1,100.83
10/03/2022	PAYMENT	SCHNOLL, DAVID ACH 1100.83	$-1,100.83	$2,201.66
08/15/2022	PAYMENT	SCHNOLL, DAVID ACH CHK FR 8/15/22	$-1,100.87	$3,302.49
07/19/2022	BILL	SCHNOLL, DAVID & JESSICA	$4,403.36	$4,403.36
03/07/2022	PAYMENT	SCHNOLL, DAVID CREDIT: D	$-1,068.10	$0.00
01/03/2022	PAYMENT	SCHNOLL, DAVID CREDIT: D	$-1,068.10	$1,068.10
10/04/2021	PAYMENT	SCHNOLL, DAVID & JESSICA CHECK	$-1,068.10	$2,136.20
08/16/2021	PAYMENT	SCHNOLL, DAVID CHECK	$-1,068.11	$3,204.30
07/14/2021	BILL	SCHNOLL, DAVID & JESSICA	$4,272.41	$4,272.41
03/01/2021	PAYMENT	SCHNOLL, DAVID CREDIT: D	$-1,037.10	$0.00
01/04/2021	PAYMENT	SCHNOLL, DAVID CREDIT: D	$-1,037.10	$1,037.10
10/06/2020	PAYMENT	SCHNOLL, DAVID CREDIT: D	$-1,037.10	$2,074.20
08/20/2020	PAYMENT	SCHNOLL, DAVID CREDIT: D	$-1,037.13	$3,111.30
07/13/2020	BILL	SCHNOLL, DAVID & FULLER,JESSIC	$4,148.43	$4,148.43
03/02/2020	PAYMENT	SCHNOLL, DAVID CHECK	$-1,007.36	$0.00
01/06/2020	PAYMENT	SCHNOLL, DAVID & FULLER,JESSIC CREDIT: D	$-1,007.36	$1,007.36
10/07/2019	PAYMENT	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-1,007.36	$2,014.72
08/19/2019	PAYMENT	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-1,007.38	$3,022.08
07/15/2019	BILL	SCHNOLL, DAVID & FULLER,JESSIC	$4,029.46	$4,029.46
03/04/2019	PAYMENT	SCHNOLL, DAVID CHECK	$-978.07	$0.00
01/10/2019	PAYMENT	SCHNOLL, DAVID CHECK	$-978.07	$978.07
10/04/2018	PAYMENT	SCHNOLL, DAVID CHECK	$-978.07	$1,956.14
08/24/2018	PAYMENT	CHASE CHECK	$-978.07	$2,934.21
07/12/2018	BILL	SCHNOLL, DAVID & FULLER,JESSIC	$3,912.28	$3,912.28
03/02/2018	PAYMENT	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-948.82	$0.00
12/31/2017	PAYMENT	SCHNOLL, DAVID CHECK	$-948.82	$948.82
10/02/2017	PAYMENT	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-948.82	$1,897.64
08/23/2017	PAYMENT	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-948.83	$2,846.46
07/14/2017	BILL	SCHNOLL, DAVID & FULLER,JESSIC	$3,795.29	$3,795.29
08/16/2016	PAYMENT	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-3,701.35	$0.00
07/12/2016	BILL	SCHNOLL, DAVID & FULLER,JESSIC	$3,701.35	$3,701.35
03/07/2016	PAYMENT	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-923.36	$0.00
01/15/2016	PAYMENT	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-923.36	$923.36
10/06/2015	PAYMENT	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-923.36	$1,846.72
08/18/2015	PAYMENT	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-923.36	$2,770.08
07/14/2015	BILL	SCHNOLL, DAVID & FULLER,JESSIC	$3,693.44	$3,693.44
03/03/2015	PAYMENT	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-504.38	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,027.36	$504.38
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,027.36	$1,531.74
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,027.36	$2,559.10
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-522.98	$3,586.46
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,027.36	$4,109.44
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,027.36	$3,082.08
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,027.36	$2,054.72
01/08/2015	VOID	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-1,027.36	$1,027.36
10/06/2014	VOID	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-1,027.36	$2,054.72
08/20/2014	VOID	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-1,027.36	$3,082.08
07/17/2014	BILL	SCHNOLL, DAVID & FULLER,JESSIC	$4,109.44	$4,109.44
03/05/2014	PAYMENT	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-876.41	$0.00
01/08/2014	PAYMENT	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-876.41	$876.41
10/08/2013	PAYMENT	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-876.41	$1,752.82
08/22/2013	PAYMENT	SCHNOLL, DAVID & FULLER,JESSIC CHECK	$-876.43	$2,629.23
07/16/2013	BILL	SCHNOLL, DAVID & FULLER,JESSIC	$3,505.66	$3,505.66
04/08/2013	PAYMENT	DAVID SCHNOLL CHECK	$-908.46	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.94	$908.46
01/04/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-873.52	$873.52
10/09/2012	PAYMENT	DAVID S SCHNOLL CHECK	$-873.52	$1,747.04
08/27/2012	PAYMENT	DAVID S SCHNOLL CHECK	$-873.52	$2,620.56
07/13/2012	BILL	SCHNOLL, DAVID & FULLER,JESSIC	$3,494.08	$3,494.08
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-888.79	$0.00
12/23/2011	PAYMENT	PNC MTG CHECK	$-888.79	$888.79
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-888.79	$1,777.58
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-888.81	$2,666.37
07/15/2011	BILL	THOMAS, SUSAN	$3,555.18	$3,555.18
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-829.45	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-829.45	$829.45
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-829.45	$1,658.90
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-829.47	$2,488.35
07/14/2010	BILL	THOMAS, SUSAN	$3,317.82	$3,317.82
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-758.61	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-758.61	$758.61
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-758.61	$1,517.22
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-758.64	$2,275.83
07/13/2009	BILL	THOMAS, SUSAN	$3,034.47	$3,034.47
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-676.20	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-676.20	$676.20
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-676.20	$1,352.40
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-676.23	$2,028.60
07/18/2008	BILL	THOMAS, SUSAN	$2,704.83	$2,704.83
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-626.08	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-626.07	$626.08
08/21/2007	PAYMENT	33	$-1,252.14	$1,252.15
07/01/2007	BILL	ELLSBERRY, MARK A & FUMEI C	$2,504.29	$2,504.29
02/20/2007	PAYMENT	ELLSBERRY, MARK A &	$-607.90	$0.00
01/23/2007	PAYMENT	ELLSBERRY, MARK A &	$-632.20	$607.90
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.32	$1,240.10
09/22/2006	PAYMENT	ELLSBERRY, MARK A &	$-607.88	$1,215.78
08/01/2006	PAYMENT	ELLSBERRY, MARK A &	$-607.88	$1,823.66
07/01/2006	BILL	ELLSBERRY, MARK A & FUMEI C	$2,431.54	$2,431.54
02/24/2006	PAYMENT	ELLSBERRY, MARK A &	$-590.18	$0.00
01/09/2006	PAYMENT	ELLSBERRY, MARK A &	$-590.18	$590.18
09/28/2005	PAYMENT	ELLSBERRY, MARK A &	$-590.18	$1,180.36
08/15/2005	PAYMENT	ELLSBERRY, MARK A &	$-590.18	$1,770.54
07/01/2005	BILL	ELLSBERRY, MARK A & FUMEI C	$2,360.72	$2,360.72
02/17/2005	PAYMENT	ELLSBERRY, MARK A &	$-573.00	$0.00
12/23/2004	PAYMENT	ELLSBERRY, MARK A &	$-572.98	$573.00
09/22/2004	PAYMENT	ELLSBERRY, MARK A &	$-572.98	$1,145.98
08/12/2004	PAYMENT	ELLSBERRY, MARK A &	$-572.98	$1,718.96
07/01/2004	BILL	ELLSBERRY, MARK A & FUMEI C	$2,291.94	$2,291.94
02/13/2004	PAYMENT	33	$-559.10	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-559.09	$559.10
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-559.09	$1,118.19
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-559.09	$1,677.28
07/01/2003	BILL	MAGDEFRAU, JEANNIE L	$2,236.37	$2,236.37
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-557.05	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-557.05	$557.05
09/13/2002	PAYMENT	CITI MORTG	$-557.05	$1,114.10
08/05/2002	PAYMENT	TSI TITLE & ESC	$-557.05	$1,671.15
07/01/2002	BILL	MAGDEFRAU, JEANNIE L	$2,228.20	$2,228.20
02/27/2002	PAYMENT	LALOR, DAVID P & DEN	$-552.13	$0.00
01/02/2002	PAYMENT	LALOR, DAVID P & DEN	$-552.10	$552.13
09/27/2001	PAYMENT	LALOR, DAVID P & DEN	$-552.10	$1,104.23
08/07/2001	PAYMENT	LALOR, DAVID P & DEN	$-552.10	$1,656.33
07/01/2001	BILL	LALOR, DAVID P & DENISE B TRUS	$2,208.43	$2,208.43
03/01/2001	PAYMENT	LALOR, DAVID P & DEN	$-440.54	$0.00
12/26/2000	PAYMENT	LALOR, DAVID P & DEN	$-440.53	$440.54
10/04/2000	PAYMENT	LALOR, DAVID P & DEN	$-440.53	$881.07
09/14/2000	PAYMENT	LALOR, DAVID P & DEN	$-458.15	$1,321.60
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.62	$1,779.75
07/01/2000	BILL	LALOR, DAVID P & DENISE B TRUS	$1,762.13	$1,762.13
02/24/2000	PAYMENT	LALOR, DAVID P & DEN	$-440.18	$0.00
12/13/1999	PAYMENT	LALOR, DAVID P & DEN	$-440.18	$440.18
09/29/1999	PAYMENT	LALOR, DAVID P & DEN	$-440.18	$880.36
08/04/1999	PAYMENT	LALOR, DAVID P & DEN	$-440.18	$1,320.54
07/01/1999	BILL	LALOR, DAVID P & DENISE B TRUS	$1,760.72	$1,760.72
01/11/1999	PAYMENT	LALOR, DAVID P & DEN	$-895.66	$0.00
08/06/1998	PAYMENT	LALOR, DAVID P & DEN	$-895.64	$895.66
07/01/1998	BILL	LALOR, DAVID P & DENISE B TRUS	$1,791.30	$1,791.30
02/23/1998	PAYMENT	LALOR, DAVID P & DEN	$-439.79	$0.00
12/30/1997	PAYMENT	LALOR, DAVID P & DEN	$-439.77	$439.79
08/06/1997	PAYMENT	LALOR, DAVID P & DEN	$-879.54	$879.56
07/01/1997	BILL	LALOR, DAVID P & DENISE B TRUS	$1,759.10	$1,759.10
02/12/1997	PAYMENT	LALOR, DAVID P & DEN	$-452.72	$0.00
12/19/1996	PAYMENT	LALOR, DAVID P & DEN	$-452.71	$452.72
09/12/1996	PAYMENT	LALOR, DAVID P & DEN	$-452.71	$905.43
08/06/1996	PAYMENT	LALOR, DAVID P & DEN	$-452.71	$1,358.14
07/01/1996	BILL	LALOR, DAVID P & DENISE B TRUS	$1,810.85	$1,810.85
02/20/1996	PAYMENT		$-437.96	$0.00
12/05/1995	PAYMENT		$-437.94	$437.96
08/16/1995	PAYMENT		$-875.88	$875.90
07/01/1995	BILL	LALOR, DAVID P & DENISE B TRUS	$1,751.78	$1,751.78
02/21/1995	PAYMENT		$-408.82	$0.00
12/19/1994	PAYMENT		$-408.81	$408.82
10/14/1994	PAYMENT		$-833.97	$817.63
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.35	$1,651.60
07/01/1994	BILL	LALOR, DAVID P & DENISE B TRUS	$1,635.25	$1,635.25
03/08/1994	PAYMENT		$-401.79	$0.00
12/13/1993	PAYMENT		$-401.77	$401.79
10/07/1993	PAYMENT		$-401.77	$803.56
08/10/1993	PAYMENT		$-401.77	$1,205.33
07/01/1993	BILL	LALOR, DAVID P & DENISE B TRUS	$1,607.10	$1,607.10
02/22/1993	PAYMENT		$-397.24	$0.00
12/21/1992	PAYMENT		$-397.24	$397.24
10/09/1992	PAYMENT		$-397.24	$794.48
08/20/1992	PAYMENT		$-397.24	$1,191.72
07/01/1992	BILL	LALOR, DAVID P & DENISE B TRUS	$1,588.96	$1,588.96
03/03/1992	PAYMENT		$-366.53	$0.00
12/09/1991	PAYMENT		$-366.50	$366.53
10/09/1991	PAYMENT		$-366.50	$733.03
08/14/1991	PAYMENT		$-366.50	$1,099.53
07/01/1991	BILL	LALOR, DAVID P & DENISE B TRUS	$1,466.03	$1,466.03
01/07/1991	PAYMENT		$-724.65	$0.00
08/06/1990	PAYMENT		$-724.62	$724.65
07/01/1990	BILL	LALOR, DAVID P & DENISE B	$1,449.27	$1,449.27
01/02/1990	PAYMENT		$-679.06	$0.00
09/05/1989	PAYMENT		$-679.04	$679.06
07/01/1989	BILL	CHANTRI, ANDREW L & CYNTHIA A	$1,358.10	$1,358.10
01/02/1989	PAYMENT		$-645.17	$0.00
08/01/1988	PAYMENT		$-645.14	$645.17
07/01/1988	BILL	CHANTRI, ANDREW L & CYNTHIA A	$1,290.31	$1,290.31
01/21/1988	PAYMENT		$-639.03	$0.00
01/12/1988	PAYMENT		$-639.03	$639.03
10/09/1987	PAYMENT		$-639.03	$1,278.06
08/05/1987	PAYMENT		$-639.03	$1,917.09
07/01/1987	BILL	CHANTRI, ANDREW L	$2,556.12	$2,556.12
03/06/1987	PAYMENT		$-633.82	$0.00
01/14/1987	PAYMENT		$-633.81	$633.82
10/03/1986	PAYMENT		$-633.81	$1,267.63
07/18/1986	PAYMENT		$-633.81	$1,901.44
07/01/1986	BILL	CHANTRI,ANDREW L	$2,535.25	$2,535.25