Tax Account 1318-15-610-021

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Owners

TERRI ZAGER REV TRUST 2019
PO BOX 332
ZEPHYR COVE, NV 89448

ZAGER, TERRI TTEE

ZAGER, TERRI L TTEE

Account Summary

Account ID	1318-15-610-021
Account Type	Real Estate
Location	337 UTE WY ROUND HILL GID
Balance	$2,484.36
Currently Due	$828.12

Account ID

1318-15-610-021

Account Type

Real Estate

Location

337 UTE WY
ROUND HILL GID

Balance

$2,484.36

Currently Due

$828.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,312.77
Total	$3,312.77
Paid	$828.41
Balance	$2,484.36
Due	$828.12
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

$3,312.77

Total

$3,312.77

Paid

$828.41

Balance

$2,484.36

Due

$828.12

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	$828.41	$0.00	$828.41	$828.41	$0.00
2	10/07/2024	10/17/2024	Due	$828.12	$0.00	$828.12	$0.00	$828.12
3	01/06/2025	01/16/2025	Due	$828.12	$0.00	$828.12	$0.00	$1,656.24
4	03/03/2025	03/13/2025	Due	$828.12	$0.00	$828.12	$0.00	$2,484.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,217.83	$0.00	$3,217.83	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,116.61	$31.17	$3,147.78	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,020.36	$30.20	$3,050.56	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,932.47	$439.87	$3,372.34	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,848.52	$0.00	$2,848.52	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,765.67	$27.66	$2,793.33	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,680.52	$0.00	$2,680.52	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,615.27	$0.00	$2,615.27	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,609.95	$0.00	$2,609.95	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,535.38	$0.00	$2,535.38	$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
08/01/2024	PAYMENT	TERRI ZAGER GOV GOVOLUTION - 324019825	$-828.41	$2,484.36
07/15/2024	BILL	TERRI ZAGER REV TRUST 2019	$3,312.77	$3,312.77
10/04/2023	PAYMENT	TERRI ZAGER GOV GOVOLUTION - 311556098	$-2,413.23	$0.00
08/22/2023	PAYMENT	ZAGER REV TRUST 2019 TERRI GOV GOVOLUTION - 309684094	$-804.60	$2,413.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-52.14	$3,217.83
07/14/2023	BILL	TERRI ZAGER REV TRUST 2019	$3,269.97	$3,269.97
03/16/2023	PAYMENT	TERRI TTEE ZAGER GOV GOVOLUTION - 302391911	$-779.15	$0.00
01/15/2023	PAYMENT	TERRI TTEE ZAGER GOV GOVOLUTION - 299773958	$-779.15	$779.15
12/14/2022	PAYMENT	TERRI TTEE ZAGER GOV GOVOLUTION - 298588616	$-810.32	$1,558.30
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.17	$2,368.62
08/18/2022	PAYMENT	TERRI TTEE ZAGER GOV GOVOLUTION - 293883349	$-779.16	$2,337.45
07/19/2022	BILL	ZAGER, TERRI TTEE	$3,116.61	$3,116.61
12/29/2021	PAYMENT	ZAGER, TERRI CREDIT: D	$-1,510.18	$0.00
10/25/2021	PAYMENT	ZAGER, TERRI TTEE CREDIT: D	$-785.29	$1,510.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.20	$2,295.47
08/06/2021	PAYMENT	ZAGER, TERRI CREDIT: D	$-755.09	$2,265.27
07/14/2021	BILL	ZAGER, TERRI TTEE	$3,020.36	$3,020.36
04/08/2021	PAYMENT	SWA CREDIT: D	$-3,372.34	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$205.27	$3,372.34
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$131.96	$3,167.07
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$73.31	$3,035.11
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.33	$2,961.80
07/13/2020	BILL	ZAGER, TERRI TTEE	$2,932.47	$2,932.47
02/13/2020	PAYMENT	ZAGER, TERRI TTEE CREDIT: D	$-712.13	$0.00
01/10/2020	PAYMENT	ZAGER, TERRI CREDIT: D	$-712.13	$712.13
10/07/2019	PAYMENT	ZAGER, TERRI CHECK	$-712.13	$1,424.26
08/12/2019	PAYMENT	ZAGER, TERRI TTEE CHECK	$-712.13	$2,136.39
07/15/2019	BILL	ZAGER, TERRI TTEE	$2,848.52	$2,848.52
04/02/2019	PAYMENT	TERRI ZAGER CHECK	$-719.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.66	$719.07
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-691.41	$691.41
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-691.41	$1,382.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-691.44	$2,074.23
07/12/2018	BILL	ZAGER, CRAIG & TERRI TTEE	$2,765.67	$2,765.67
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-670.13	$0.00
12/14/2017	PAYMENT	WELLS FARGO CHECK	$-670.13	$670.13
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-670.13	$1,340.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-670.13	$2,010.39
07/14/2017	BILL	ZAGER, CRAIG & TERRI TTEE	$2,680.52	$2,680.52
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-653.81	$0.00
12/07/2016	PAYMENT	WELLS FARGO CHECK	$-653.81	$653.81
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-653.81	$1,307.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-653.84	$1,961.43
07/12/2016	BILL	ZAGER, CRAIG & TERRI TTEE	$2,615.27	$2,615.27
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-652.48	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-652.48	$652.48
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-652.48	$1,304.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-652.51	$1,957.44
07/14/2015	BILL	ZAGER, CRAIG & TERRI TTEE	$2,609.95	$2,609.95
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-360.14	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-725.07	$360.14
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-725.07	$1,085.21
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-725.10	$1,810.28
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-364.93	$2,535.38
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$725.10	$2,900.31
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$725.07	$2,175.21
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$725.07	$1,450.14
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-725.07	$725.07
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-725.07	$1,450.14
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-725.10	$2,175.21
07/17/2014	BILL	ZAGER, CRAIG & TERRI TTEE	$2,900.31	$2,900.31
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-615.69	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-615.69	$615.69
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-615.69	$1,231.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-615.71	$1,847.07
07/16/2013	BILL	ZAGER, CRAIG & TERRI TTEES	$2,462.78	$2,462.78
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-598.43	$0.00
01/02/2013	PAYMENT	22 CHECK	$-598.43	$598.43
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-598.43	$1,196.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-598.45	$1,795.29
07/13/2012	BILL	ZAGER, CRAIG & TERRI TTEES	$2,393.74	$2,393.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-587.31	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-587.31	$587.31
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-587.31	$1,174.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-587.31	$1,761.93
07/15/2011	BILL	ZAGER, CRAIG & TERRI TTEES	$2,349.24	$2,349.24
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-573.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-573.53	$573.53
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-573.53	$1,147.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-573.55	$1,720.59
07/14/2010	BILL	ZAGER, CRAIG & TERRI TTEES	$2,294.14	$2,294.14
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-557.81	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-557.81	$557.81
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-557.81	$1,115.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-557.83	$1,673.43
07/13/2009	BILL	ZAGER, CRAIG E & TERRI L TTEES	$2,231.26	$2,231.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-514.71	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-514.71	$514.71
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-514.71	$1,029.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-514.73	$1,544.13
07/18/2008	BILL	ZAGER, CRAIG E & TERRI L TTEES	$2,058.86	$2,058.86
02/29/2008	PAYMENT	WELLS FARGO	$-499.68	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-499.67	$499.68
09/26/2007	PAYMENT	WELLS FARGO	$-499.67	$999.35
07/30/2007	PAYMENT	WELLS FARGO	$-499.67	$1,499.02
07/01/2007	BILL	ZAGER, CRAIG E & TERRI L TTEES	$1,998.69	$1,998.69
03/06/2007	PAYMENT	WELLS FARGO	$-485.18	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-485.16	$485.18
09/29/2006	PAYMENT	WELLS FARGO	$-485.16	$970.34
08/03/2006	PAYMENT	WELLS FARGO	$-485.16	$1,455.50
07/01/2006	BILL	ZAGER, CRAIG E & TERRI L TTEES	$1,940.66	$1,940.66
02/28/2006	PAYMENT	WELLS FARGO	$-471.05	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-471.03	$471.05
09/30/2005	PAYMENT	WELLS FARGO	$-471.03	$942.08
08/12/2005	PAYMENT	WELLS FARGO	$-471.03	$1,413.11
07/01/2005	BILL	ZAGER, CRAIG E & TERRI L TTEES	$1,884.14	$1,884.14
02/28/2005	PAYMENT	WELLS FARGO	$-457.32	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-457.32	$457.32
09/30/2004	PAYMENT	NETS	$-457.32	$914.64
08/20/2004	PAYMENT	NETS	$-457.32	$1,371.96
07/01/2004	BILL	ZAGER, CRAIG E & TERRI L TTEES	$1,829.28	$1,829.28
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-446.16	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-446.15	$446.16
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-446.15	$892.31
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-446.15	$1,338.46
07/01/2003	BILL	ZAGER, CRAIG E & TERRI L TTEES	$1,784.61	$1,784.61
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-444.69	$0.00
12/17/2002	PAYMENT	22	$-444.69	$444.69
09/20/2002	PAYMENT	NETS	$-444.69	$889.38
08/08/2002	PAYMENT	NETS	$-444.69	$1,334.07
07/01/2002	BILL	ZAGER, CRAIG E & TERRI L	$1,778.76	$1,778.76
02/27/2002	PAYMENT	NETS	$-440.68	$0.00
12/27/2001	PAYMENT	NETS	$-440.65	$440.68
09/20/2001	PAYMENT	NETS	$-440.65	$881.33
08/07/2001	PAYMENT	22	$-440.65	$1,321.98
07/01/2001	BILL	ZAGER, CRAIG & TERRI L	$1,762.63	$1,762.63
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-374.13	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-374.12	$374.13
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-374.12	$748.25
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-374.12	$1,122.37
07/01/2000	BILL	ZAGER, CRAIG	$1,496.49	$1,496.49
02/11/2000	PAYMENT	22	$-1,614.89	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$67.29	$1,614.89
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$37.38	$1,547.60
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.95	$1,510.22
07/01/1999	BILL	ZAGER, CRAIG	$1,495.27	$1,495.27
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-380.49	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-380.49	$380.49
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-380.49	$760.98
07/23/1998	PAYMENT	33	$-380.49	$1,141.47
07/01/1998	BILL	KUO, CARRIE C	$1,521.96	$1,521.96
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-373.88	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-373.85	$373.88
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-373.85	$747.73
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-373.85	$1,121.58
07/01/1997	BILL	KUO, CARRIE C	$1,495.43	$1,495.43
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-384.86	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-384.86	$384.86
10/07/1996	PAYMENT	TRANSAMERICA	$-384.86	$769.72
08/13/1996	PAYMENT	TRANSAMERICA	$-384.86	$1,154.58
07/01/1996	BILL	KUO, CARRIE C	$1,539.44	$1,539.44
03/04/1996	PAYMENT		$-345.95	$0.00
01/02/1996	PAYMENT		$-345.95	$345.95
10/02/1995	PAYMENT		$-345.95	$691.90
08/21/1995	PAYMENT		$-345.95	$1,037.85
07/01/1995	BILL	KUO, CARRIE C	$1,383.80	$1,383.80
01/02/1995	PAYMENT		$-642.79	$0.00
08/16/1994	PAYMENT		$-642.76	$642.79
07/01/1994	BILL	KUO, CARRIE C	$1,285.55	$1,285.55
03/09/1994	PAYMENT		$-315.94	$0.00
01/19/1994	PAYMENT		$-315.93	$315.94
01/19/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$631.87
10/19/1993	PAYMENT		$-328.57	$631.87
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.64	$960.44
08/25/1993	PAYMENT		$-315.93	$947.80
08/02/1993	PAYMENT		$-368.57	$1,263.73
08/02/1993	INTEREST	Interest to date	$33.72	$1,632.30
07/01/1993	BILL	KUO, CARRIE C	$1,263.73	$1,598.58
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$22.49	$334.85
12/31/1992	PAYMENT		$-637.21	$312.36
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.49	$949.57
08/10/1992	PAYMENT		$-312.36	$937.08
07/22/1992	PAYMENT		$-338.71	$1,249.44
07/22/1992	INTEREST	Interest to date	$28.51	$1,588.15
07/01/1992	BILL	KUO, CARRIE C	$1,249.44	$1,559.64
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$21.93	$310.20
02/19/1992	PAYMENT		$-299.79	$288.27
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.53	$588.06
11/01/1991	PAYMENT		$-299.79	$576.53
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.53	$876.32
08/22/1991	PAYMENT		$-288.26	$864.79
07/01/1991	BILL	KUO, CARRIE C	$1,153.05	$1,153.05
04/02/1991	PAYMENT		$-320.73	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.48	$320.73
01/08/1991	PAYMENT		$-303.22	$303.25
10/08/1990	PAYMENT		$-303.22	$606.47
08/08/1990	PAYMENT		$-303.22	$909.69
07/01/1990	BILL	KUO, CARRIE C	$1,212.91	$1,212.91
02/06/1990	PAYMENT		$-570.05	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.18	$570.05
09/15/1989	PAYMENT		$-279.42	$558.87
08/21/1989	PAYMENT		$-279.42	$838.29
07/01/1989	BILL	RILEY, WINIFRED R	$1,117.71	$1,117.71
10/27/1988	PAYMENT		$-265.51	$0.00
08/22/1988	PAYMENT		$-265.48	$265.51
07/12/1988	PAYMENT		$-530.96	$530.99
07/01/1988	BILL	RILEY, WINIFRED R	$1,061.95	$1,061.95
12/29/1987	PAYMENT		$-535.00	$0.00
12/22/1987	PAYMENT		$-534.98	$535.00
10/06/1987	PAYMENT		$-534.98	$1,069.98
08/07/1987	PAYMENT		$-534.98	$1,604.96
07/01/1987	BILL	RILEY, WINIFRED R	$2,139.94	$2,139.94
03/02/1987	PAYMENT		$-530.75	$0.00
01/08/1987	PAYMENT		$-530.75	$530.75
10/07/1986	PAYMENT		$-530.75	$1,061.50
08/01/1986	PAYMENT		$-530.75	$1,592.25
07/01/1986	BILL	RILEY,CHARLES W SR & WINIFRED	$2,123.00	$2,123.00