Tax Account 1318-15-610-008
Owners
SCHOENDIENST FAMILY TRUST
PO BOX 10965
ZEPHYR COVE, NV 89448
SCHOENDIENST, CHARLES J ET AL
SCHOENDIENST, CHARLES J TTEE
SCHOENDIENST, DEBRA KAY TTEE
Account Summary
| Account ID | 1318-15-610-008 |
|---|---|
| Account Type | Real Estate |
| Location | 306 UTE WY ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,130.98 |
| Total | $4,130.98 |
| Paid | $4,130.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,829.23 | $0.00 | $3,829.23 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,544.32 | $0.00 | $3,544.32 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,281.86 | $0.00 | $3,281.86 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,174.44 | $0.00 | $3,174.44 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,066.20 | $0.00 | $3,066.20 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,926.62 | $0.00 | $2,926.62 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,807.26 | $28.07 | $2,835.33 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,737.94 | $0.00 | $2,737.94 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,732.19 | $27.32 | $2,759.51 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,648.25 | $0.00 | $2,648.25 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000452 | $-4,130.98 | $0.00 |
| 07/15/2024 | BILL | SCHOENDIENST FAMILY TRUST | $4,130.98 | $4,130.98 |
| 08/21/2023 | PAYMENT | SCHOENDIENST, CHALRES & DEBORAH CHECK 286 | $-3,829.23 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.74 | $3,829.23 |
| 07/14/2023 | BILL | SCHOENDIENST FAMILY TRUST | $3,840.97 | $3,840.97 |
| 08/13/2022 | PAYMENT | SCHOENDIENST, CHARLES & DEBRA CHECK 273 | $-3,544.32 | $0.00 |
| 07/19/2022 | BILL | SCHOENDIENST, CHARLES J ET AL | $3,544.32 | $3,544.32 |
| 08/06/2021 | PAYMENT | SCHOENDIENST, CHARLES & DEBRA CHECK | $-3,281.86 | $0.00 |
| 07/14/2021 | BILL | SCHOENDIENST, CHARLES J ET AL | $3,281.86 | $3,281.86 |
| 08/06/2020 | PAYMENT | SCHOENDIENST, DEBRA K CHECK | $-3,174.44 | $0.00 |
| 07/13/2020 | BILL | SCHOENDIENST, CHARLES J ET AL | $3,174.44 | $3,174.44 |
| 01/09/2020 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-1,533.10 | $0.00 |
| 10/03/2019 | PAYMENT | SCHOENDIENST, CHARLES & DEBRA CHECK | $-766.55 | $1,533.10 |
| 08/14/2019 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-766.55 | $2,299.65 |
| 07/15/2019 | BILL | SCHOENDIENST, CHARLES J ET AL | $3,066.20 | $3,066.20 |
| 02/14/2019 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-731.65 | $0.00 |
| 01/14/2019 | PAYMENT | SCHOENDIENST, CHARLES & DEBRA CHECK | $-731.65 | $731.65 |
| 09/10/2018 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-731.65 | $1,463.30 |
| 08/24/2018 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-731.67 | $2,194.95 |
| 07/12/2018 | BILL | SCHOENDIENST, CHARLES J ET AL | $2,926.62 | $2,926.62 |
| 02/22/2018 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-701.81 | $0.00 |
| 12/21/2017 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-701.81 | $701.81 |
| 10/26/2017 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-729.88 | $1,403.62 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $28.07 | $2,133.50 |
| 08/08/2017 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-701.83 | $2,105.43 |
| 07/14/2017 | BILL | SCHOENDIENST, CHARLES J ET AL | $2,807.26 | $2,807.26 |
| 02/22/2017 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-684.48 | $0.00 |
| 12/22/2016 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-684.48 | $684.48 |
| 09/22/2016 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-684.48 | $1,368.96 |
| 08/03/2016 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-684.50 | $2,053.44 |
| 07/12/2016 | BILL | SCHOENDIENST, CHARLES J ET AL | $2,737.94 | $2,737.94 |
| 02/16/2016 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-27.32 | $0.00 |
| 02/08/2016 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-1,366.08 | $27.32 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $27.32 | $1,393.40 |
| 10/13/2015 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-683.04 | $1,366.08 |
| 08/20/2015 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-683.07 | $2,049.12 |
| 07/14/2015 | BILL | SCHOENDIENST, CHARLES J ET AL | $2,732.19 | $2,732.19 |
| 03/05/2015 | PAYMENT | SCHOENDIENST, CHARLES J ET AL CHECK | $-373.10 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-758.38 | $373.10 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-758.38 | $1,131.48 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-758.39 | $1,889.86 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-385.28 | $2,648.25 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $758.39 | $3,033.53 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $758.38 | $2,275.14 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $758.38 | $1,516.76 |
| 01/02/2015 | VOID | SCHOENDIENST, CHARLES J ET AL CHECK | $-758.38 | $758.38 |
| 09/19/2014 | VOID | SCHOENDIENST, CHARLES J ET AL CHECK | $-758.38 | $1,516.76 |
| 08/08/2014 | VOID | SCHOENDIENST, CHARLES J ET AL CHECK | $-758.39 | $2,275.14 |
| 07/17/2014 | BILL | SCHOENDIENST, CHARLES J ET AL | $3,033.53 | $3,033.53 |
| 02/24/2014 | PAYMENT | SCHOENDENST, CHARLES & DEBRA CHECK | $-642.90 | $0.00 |
| 01/08/2014 | PAYMENT | SCHOENDENST, CHARLES & DEBRA CHECK | $-642.90 | $642.90 |
| 10/02/2013 | PAYMENT | SCHOENDENST, CHARLES & DEBRA CHECK | $-642.90 | $1,285.80 |
| 08/15/2013 | PAYMENT | SCHOENDENST, CHARLES & DEBRA CHECK | $-642.90 | $1,928.70 |
| 07/16/2013 | BILL | SCHOENDENST, CHARLES & DEBRA | $2,571.60 | $2,571.60 |
| 03/07/2013 | PAYMENT | SCHOENDENST, CHARLES & DEBRA CHECK | $-617.54 | $0.00 |
| 01/02/2013 | PAYMENT | SCHOENDENST, CHARLES & DEBRA CHECK | $-617.54 | $617.54 |
| 09/27/2012 | PAYMENT | SCHOENDENST, CHARLES & DEBRA CHECK | $-617.54 | $1,235.08 |
| 08/13/2012 | PAYMENT | SCHOENDENST, CHARLES & DEBRA CHECK | $-617.54 | $1,852.62 |
| 07/13/2012 | BILL | SCHOENDENST, CHARLES & DEBRA | $2,470.16 | $2,470.16 |
| 03/06/2012 | PAYMENT | SCHOENDENST, CHARLES & DEBRA CHECK | $-582.64 | $0.00 |
| 01/04/2012 | PAYMENT | SCHOENDENST, CHARLES & DEBRA CHECK | $-582.64 | $582.64 |
| 10/06/2011 | PAYMENT | SCHOENDENST, CHARLES & DEBRA CHECK | $-582.64 | $1,165.28 |
| 08/09/2011 | PAYMENT | SCHOENDENST, CHARLES & DEBRA CHECK | $-582.67 | $1,747.92 |
| 07/15/2011 | BILL | SCHOENDENST, CHARLES & DEBRA | $2,330.59 | $2,330.59 |
| 02/23/2011 | PAYMENT | CHARLES SCHOENDENST CHECK | $-552.28 | $0.00 |
| 01/11/2011 | PAYMENT | DEBRA SCHOENDIENST CHECK | $-552.28 | $552.28 |
| 11/10/2010 | PAYMENT | CHARLES SCHOENDIENST CHECK | $-574.37 | $1,104.56 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $22.09 | $1,678.93 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-552.30 | $1,656.84 |
| 07/14/2010 | BILL | BLANK, MICHAEL A | $2,209.14 | $2,209.14 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-514.92 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-514.92 | $514.92 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-514.92 | $1,029.84 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-514.93 | $1,544.76 |
| 07/13/2009 | BILL | BLANK, MICHAEL A | $2,059.69 | $2,059.69 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-463.01 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-463.01 | $463.01 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-463.01 | $926.02 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-463.03 | $1,389.03 |
| 07/18/2008 | BILL | BLANK, MICHAEL A | $1,852.06 | $1,852.06 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-428.68 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-428.68 | $428.68 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-428.68 | $857.36 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-428.68 | $1,286.04 |
| 07/01/2007 | BILL | BLANK, MICHAEL A | $1,714.72 | $1,714.72 |
| 04/13/2007 | PAYMENT | 33 | $-849.51 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $39.70 | $849.51 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.88 | $809.81 |
| 12/11/2006 | PAYMENT | MCKAY, LORA C & CLAS | $-412.83 | $793.93 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.88 | $1,206.76 |
| 08/21/2006 | PAYMENT | MCKAY, LORA C & CLAS | $-396.95 | $1,190.88 |
| 07/01/2006 | BILL | MCKAY, LORA C & CLASON ET AL* | $1,587.83 | $1,587.83 |
| 02/08/2006 | PAYMENT | MCKAY, LORA C & CLAS | $-369.32 | $0.00 |
| 12/13/2005 | PAYMENT | MCKAY, LORA C & CLAS | $-369.32 | $369.32 |
| 12/12/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $738.64 |
| 09/28/2005 | PAYMENT | MCKAY, LORA C & CLAS | $-401.47 | $738.64 |
| 08/03/2005 | PAYMENT | MCKAY, LORA C & CLAS | $-401.47 | $1,140.11 |
| 07/01/2005 | BILL | MCKAY, LORA C & CLASON ET AL* | $1,541.58 | $1,541.58 |
| 02/09/2005 | PAYMENT | ROY CLASON | $-374.17 | $0.00 |
| 12/14/2004 | PAYMENT | MCKAY, LORA C & CLAS | $-374.17 | $374.17 |
| 10/06/2004 | PAYMENT | ROY CLASON | $-374.17 | $748.34 |
| 08/17/2004 | PAYMENT | MCKAY, LORA C & CLAS | $-374.17 | $1,122.51 |
| 07/01/2004 | BILL | MCKAY, LORA C & CLASON ET AL* | $1,496.68 | $1,496.68 |
| 03/02/2004 | PAYMENT | MCKAY, LORA C & CLAS | $-364.78 | $0.00 |
| 01/08/2004 | PAYMENT | MCKAY, LORA C & CLAS | $-364.78 | $364.78 |
| 10/02/2003 | PAYMENT | CAROL CLASON | $-364.78 | $729.56 |
| 08/05/2003 | PAYMENT | MCKAY, LORA C & CLAS | $-364.78 | $1,094.34 |
| 07/01/2003 | BILL | MCKAY, LORA C & CLASON ET AL* | $1,459.12 | $1,459.12 |
| 03/04/2003 | PAYMENT | MCKAY, LORA C & CLAS | $-364.26 | $0.00 |
| 01/03/2003 | PAYMENT | CAROL CLASON | $-364.25 | $364.26 |
| 10/04/2002 | PAYMENT | MCKAY, LORA C & CLAS | $-364.25 | $728.51 |
| 08/13/2002 | PAYMENT | MCKAY, LORA C & CLAS | $-364.25 | $1,092.76 |
| 07/01/2002 | BILL | MCKAY, LORA C & CLASON ET AL* | $1,457.01 | $1,457.01 |
| 02/27/2002 | PAYMENT | CAROL CLASON | $-360.58 | $0.00 |
| 01/02/2002 | PAYMENT | MCKAY, LORA C & CLAS | $-360.57 | $360.58 |
| 10/02/2001 | PAYMENT | MCKAY, LORA C & CLAS | $-360.57 | $721.15 |
| 08/13/2001 | PAYMENT | MCKAY, LORA C & CLAS | $-360.57 | $1,081.72 |
| 07/01/2001 | BILL | MCKAY, LORA C & CLASON ET AL* | $1,442.29 | $1,442.29 |
| 03/01/2001 | PAYMENT | CAROL CLASON | $-327.01 | $0.00 |
| 12/27/2000 | PAYMENT | CAROL CLASON | $-326.98 | $327.01 |
| 10/02/2000 | PAYMENT | MCKAY, LORA C & CLAS | $-326.98 | $653.99 |
| 08/21/2000 | PAYMENT | CAROL CLASON | $-326.98 | $980.97 |
| 07/01/2000 | BILL | MCKAY, LORA C & CLASON ET AL* | $1,307.95 | $1,307.95 |
| 02/28/2000 | PAYMENT | ROY CLASON | $-326.74 | $0.00 |
| 02/11/2000 | PAYMENT | MCKAY, LORA C & CLAS | $-699.18 | $326.74 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $32.67 | $1,025.92 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.07 | $993.25 |
| 08/16/1999 | PAYMENT | ROY CLASON | $-326.72 | $980.18 |
| 07/01/1999 | BILL | MCKAY, LORA C & CLASON ET AL* | $1,306.90 | $1,306.90 |
| 03/17/1999 | PAYMENT | LOAN WORKS | $-677.49 | $0.00 |
| 03/17/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $677.49 |
| 01/14/1999 | PAYMENT | LOANWORKS | $-345.38 | $677.49 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.28 | $1,022.87 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.28 | $1,009.59 |
| 08/21/1998 | PAYMENT | CAPITOL COMMERCE MTG | $-332.10 | $996.31 |
| 07/01/1998 | BILL | MCKAY, LORA C & CLASON ET AL* | $1,328.41 | $1,328.41 |
| 03/02/1998 | PAYMENT | CAPITOL COMMERCE MOR | $-325.88 | $0.00 |
| 01/05/1998 | PAYMENT | CAPITOL COMMERCE MOR | $-325.86 | $325.88 |
| 10/06/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-325.86 | $651.74 |
| 08/18/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-325.86 | $977.60 |
| 07/01/1997 | BILL | MCKAY, LORA C & CLASON ET AL* | $1,303.46 | $1,303.46 |
| 03/03/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-335.47 | $0.00 |
| 01/06/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-335.45 | $335.47 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-670.90 | $670.92 |
| 07/01/1996 | BILL | MCKAY, CAMERON A & LORA C | $1,341.82 | $1,341.82 |
| 03/04/1996 | PAYMENT | $-307.37 | $0.00 | |
| 01/01/1996 | PAYMENT | $-307.36 | $307.37 | |
| 10/02/1995 | PAYMENT | $-307.36 | $614.73 | |
| 08/21/1995 | PAYMENT | $-307.36 | $922.09 | |
| 07/01/1995 | BILL | MCKAY, CAMERON A & LORA C | $1,229.45 | $1,229.45 |
| 01/02/1995 | PAYMENT | $-575.26 | $0.00 | |
| 08/15/1994 | PAYMENT | $-575.24 | $575.26 | |
| 07/01/1994 | BILL | MCKAY, CAMERON A & LORA C | $1,150.50 | $1,150.50 |
| 01/03/1994 | PAYMENT | $-565.30 | $0.00 | |
| 08/18/1993 | PAYMENT | $-565.28 | $565.30 | |
| 07/01/1993 | BILL | MCKAY, CAMERON A & LORA C | $1,130.58 | $1,130.58 |
| 01/04/1993 | PAYMENT | $-558.90 | $0.00 | |
| 08/17/1992 | PAYMENT | $-558.90 | $558.90 | |
| 07/01/1992 | BILL | HADLER, ART A & BETTY L | $1,117.80 | $1,117.80 |
| 01/06/1992 | PAYMENT | $-515.63 | $0.00 | |
| 08/20/1991 | PAYMENT | $-515.60 | $515.63 | |
| 07/01/1991 | BILL | HADLER, ART A & BETTY L | $1,031.23 | $1,031.23 |
| 01/07/1991 | PAYMENT | $-536.06 | $0.00 | |
| 08/06/1990 | PAYMENT | $-536.06 | $536.06 | |
| 07/01/1990 | BILL | HADLER, ART A & BETTY L | $1,072.12 | $1,072.12 |
| 01/02/1990 | PAYMENT | $-501.61 | $0.00 | |
| 08/28/1989 | PAYMENT | $-501.58 | $501.61 | |
| 07/01/1989 | BILL | HADLER, ART A & BETTY L | $1,003.19 | $1,003.19 |
| 08/10/1988 | PAYMENT | $-934.60 | $0.00 | |
| 07/01/1988 | BILL | REISENWEBER, LEWIS W | $934.60 | $934.60 |
| 08/21/1987 | PAYMENT | $-1,889.42 | $0.00 | |
| 07/01/1987 | BILL | REISENWEBER, LEWIS W | $1,889.42 | $1,889.42 |
| 07/15/1986 | PAYMENT | $-1,872.78 | $0.00 | |
| 07/01/1986 | BILL | REISENWEBER,LEWIS W | $1,872.78 | $1,872.78 |