Tax Account 1318-15-610-034

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Owners

PARTRIDGE, DAMON B & KRISTINE C
PO BOX 1495
ZEPHYR COVE, NV 89448

PARTRIDGE, DAMON B

PARTRIDGE, KRISTINE C

Account Summary

Account ID	1318-15-610-034
Account Type	Real Estate
Location	1 OHLONE CT ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-610-034

Account Type

Real Estate

Location

1 OHLONE CT
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,758.58
Total	$3,758.58
Paid	$3,758.58
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

$3,758.58

Total

$3,758.58

Paid

$3,758.58

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	$939.81	$0.00	$939.81	$939.81	$0.00
2	10/07/2024	10/17/2024	Paid	$939.59	$0.00	$939.59	$939.59	$0.00
3	01/06/2025	01/16/2025	Paid	$939.59	$0.00	$939.59	$939.59	$0.00
4	03/03/2025	03/13/2025	Paid	$939.59	$0.00	$939.59	$939.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,650.44	$0.00	$3,650.44	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,538.95	$0.00	$3,538.95	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,432.96	$0.00	$3,432.96	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,333.46	$0.00	$3,333.46	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,238.35	$0.00	$3,238.35	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,144.04	$0.00	$3,144.04	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,050.88	$0.00	$3,050.88	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,976.00	$0.00	$2,976.00	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,969.92	$0.00	$2,969.92	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,883.61	$0.00	$2,883.61	$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
08/05/2024	PAYMENT	DAMON B & KRISTINE C PARTRIDGE GOVACH ACH - 324144780	$-3,758.58	$0.00
07/15/2024	BILL	PARTRIDGE, DAMON B & KRISTINE C	$3,758.58	$3,758.58
08/24/2023	PAYMENT	PARTRIDGE, DAMON B & KRISTINE C CHECK 1009	$-3,650.44	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.49	$3,650.44
07/14/2023	BILL	PARTRIDGE, DAMON B & KRISTINE C	$3,677.93	$3,677.93
08/15/2022	PAYMENT	PARTRIDGE, DAMON B & KRISTINE C CHECK 449	$-3,538.95	$0.00
07/19/2022	BILL	PARTRIDGE, DAMON B & KRISTINE	$3,538.95	$3,538.95
08/10/2021	PAYMENT	PARTRIDGE, DAMON CREDIT: D	$-3,432.96	$0.00
07/14/2021	BILL	PARTRIDGE, DAMON B & KRISTINE	$3,432.96	$3,432.96
08/10/2020	PAYMENT	PARTRIDGE, DAMON CREDIT: D	$-3,333.46	$0.00
07/13/2020	BILL	PARTRIDGE, DAMON B & KRISTINE	$3,333.46	$3,333.46
08/21/2019	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-3,238.35	$0.00
07/15/2019	BILL	PARTRIDGE, DAMON B & KRISTINE	$3,238.35	$3,238.35
08/24/2018	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-3,144.04	$0.00
07/12/2018	BILL	PARTRIDGE, DAMON B & KRISTINE	$3,144.04	$3,144.04
08/10/2017	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-3,050.88	$0.00
07/14/2017	BILL	PARTRIDGE, DAMON B & KRISTINE	$3,050.88	$3,050.88
03/08/2017	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-744.00	$0.00
12/27/2016	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-744.00	$744.00
09/09/2016	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-744.00	$1,488.00
08/17/2016	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-744.00	$2,232.00
07/12/2016	BILL	PARTRIDGE, DAMON B & KRISTINE	$2,976.00	$2,976.00
03/03/2016	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-742.48	$0.00
01/11/2016	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-742.48	$742.48
10/02/2015	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-742.48	$1,484.96
08/17/2015	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-742.48	$2,227.44
07/14/2015	BILL	PARTRIDGE, DAMON B & KRISTINE	$2,969.92	$2,969.92
03/05/2015	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-407.29	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-825.43	$407.29
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-825.43	$1,232.72
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-825.46	$2,058.15
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-418.14	$2,883.61
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$825.46	$3,301.75
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$825.43	$2,476.29
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$825.43	$1,650.86
12/31/2014	VOID	PARTRIDGE, DAMON B & KRISTINE CHECK	$-825.43	$825.43
09/30/2014	VOID	PARTRIDGE, DAMON B & KRISTINE CHECK	$-825.43	$1,650.86
08/20/2014	VOID	PARTRIDGE, DAMON B & KRISTINE CHECK	$-825.46	$2,476.29
07/17/2014	BILL	PARTRIDGE, DAMON B & KRISTINE	$3,301.75	$3,301.75
02/27/2014	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-699.92	$0.00
01/02/2014	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-699.92	$699.92
09/27/2013	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-699.92	$1,399.84
08/12/2013	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-699.92	$2,099.76
07/16/2013	BILL	PARTRIDGE, DAMON B & KRISTINE	$2,799.68	$2,799.68
04/29/2013	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-707.21	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.20	$707.21
12/27/2012	PAYMENT	EVERBANK MTG CHECK	$-680.01	$680.01
09/18/2012	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-680.01	$1,360.02
08/20/2012	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-680.02	$2,040.03
07/13/2012	BILL	PARTRIDGE, DAMON B & KRISTINE	$2,720.05	$2,720.05
02/22/2012	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-662.35	$0.00
12/27/2011	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-662.35	$662.35
09/12/2011	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-662.35	$1,324.70
08/09/2011	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-662.35	$1,987.05
07/15/2011	BILL	PARTRIDGE, DAMON B & KRISTINE	$2,649.40	$2,649.40
02/24/2011	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-644.04	$0.00
12/16/2010	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-644.04	$644.04
09/24/2010	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-644.04	$1,288.08
07/27/2010	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-644.04	$1,932.12
07/14/2010	BILL	PARTRIDGE, DAMON B & KRISTINE	$2,576.16	$2,576.16
02/24/2010	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-626.02	$0.00
12/22/2009	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-626.02	$626.02
09/29/2009	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-626.02	$1,252.04
08/05/2009	PAYMENT	PARTRIDGE, DAMON B & KRISTINE CHECK	$-626.02	$1,878.06
07/13/2009	BILL	PARTRIDGE, DAMON B & KRISTINE	$2,504.08	$2,504.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-589.75	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-589.75	$589.75
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-589.75	$1,179.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-589.77	$1,769.25
07/18/2008	BILL	BRISCOE, MARK & MARY K	$2,359.02	$2,359.02
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-546.04	$0.00
01/04/2008	PAYMENT	AMERICA'S SERVICING	$-546.04	$546.04
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-546.04	$1,092.08
08/09/2007	PAYMENT	AMERICA'S SERVICING	$-546.04	$1,638.12
07/01/2007	BILL	BRISCOE, MARK & MARY K	$2,184.16	$2,184.16
02/14/2007	PAYMENT	AMERICA'S SERVICING	$-530.18	$0.00
12/15/2006	PAYMENT	AMERICA'S SERVICING	$-530.17	$530.18
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-530.17	$1,060.35
08/15/2006	PAYMENT	AMERICA'S SERVICING	$-530.17	$1,590.52
07/01/2006	BILL	BRISCOE, SALLY J & MARK	$2,120.69	$2,120.69
02/23/2006	PAYMENT	AMERICA'S SERVICING	$-514.73	$0.00
12/22/2005	PAYMENT	AMERICA'S SERVICING	$-514.73	$514.73
09/30/2005	PAYMENT	AMERICA'S SERVICING	$-514.73	$1,029.46
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-514.73	$1,544.19
07/01/2005	BILL	BRISCOE, SALLY J & MARK	$2,058.92	$2,058.92
03/01/2005	PAYMENT	AMERICA'S SERVICING	$-499.76	$0.00
12/27/2004	PAYMENT	AMERICA'S SERVICING	$-499.73	$499.76
09/28/2004	PAYMENT	AMERICAN SERVICING C	$-499.73	$999.49
08/30/2004	PAYMENT	MORTGAGE SERVICES	$-499.73	$1,499.22
08/30/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,998.95
07/01/2004	BILL	BRISCOE, MARK W	$1,998.95	$1,998.95
02/24/2004	PAYMENT	AMERICAN SERVICING C	$-486.62	$0.00
12/30/2003	PAYMENT	FAIRBANKS CAPITAL	$-486.60	$486.62
10/06/2003	PAYMENT	FAIRBANKS CAPITAL	$-486.60	$973.22
08/15/2003	PAYMENT	FAIRBANKS CAPITAL	$-486.60	$1,459.82
07/01/2003	BILL	BRISCOE, MARK W	$1,946.42	$1,946.42
04/07/2003	PAYMENT	1ST CENTENNIAL	$-506.97	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.50	$506.97
11/12/2002	PAYMENT	33	$-994.38	$487.47
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.50	$1,481.85
07/29/2002	PAYMENT	BRISCOE, MARK W & SA	$-487.44	$1,462.35
07/01/2002	BILL	BRISCOE, MARK W & SALLY J	$1,949.79	$1,949.79
10/19/2001	PAYMENT	BRISCOE, MARK W & SA	$-963.30	$0.00
09/18/2001	PAYMENT	BRISCOE, MARK W & SA	$-481.64	$963.30
07/25/2001	PAYMENT	BRISCOE, MARK W & SA	$-481.64	$1,444.94
07/01/2001	BILL	BRISCOE, MARK W & SALLY J	$1,926.58	$1,926.58
01/30/2001	PAYMENT	BRISCOE, MARK W & SA	$-419.80	$0.00
12/27/2000	PAYMENT	BRISCOE, MARK W & SA	$-419.78	$419.80
11/13/2000	PAYMENT	BRISCOE, MARK W & SA	$-436.57	$839.58
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.79	$1,276.15
09/01/2000	PAYMENT	BRISCOE, MARK W & SA	$-419.78	$1,259.36
07/01/2000	BILL	BRISCOE, MARK W & SALLY J	$1,679.14	$1,679.14
03/14/2000	PAYMENT	BRISCOE, MARK W & SA	$-419.46	$0.00
12/28/1999	PAYMENT	BRISCOE, MARK W & SA	$-419.44	$419.46
09/28/1999	PAYMENT	BRISCOE, MARK W & SA	$-419.44	$838.90
07/23/1999	PAYMENT	BRISCOE, MARK W & SA	$-419.44	$1,258.34
07/01/1999	BILL	BRISCOE, MARK W & SALLY J	$1,677.78	$1,677.78
03/01/1999	PAYMENT	BRISCOE, MARK W & SA	$-425.78	$0.00
12/23/1998	PAYMENT	BRISCOE, MARK W & SA	$-425.75	$425.78
09/28/1998	PAYMENT	BRISCOE, MARK W & SA	$-425.75	$851.53
07/27/1998	PAYMENT	BRISCOE, MARK W & SA	$-425.75	$1,277.28
07/01/1998	BILL	BRISCOE, MARK W & SALLY J	$1,703.03	$1,703.03
02/23/1998	PAYMENT	BRISCOE, MARK W & SA	$-417.16	$0.00
12/29/1997	PAYMENT	BRISCOE, MARK W & SA	$-417.14	$417.16
11/19/1997	PAYMENT	BRISCOE, MARK W & SA	$-433.83	$834.30
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.69	$1,268.13
08/26/1997	PAYMENT	BRISCOE, MARK W & SA	$-417.14	$1,251.44
07/01/1997	BILL	BRISCOE, MARK W & SALLY J	$1,668.58	$1,668.58
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-429.44	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-429.41	$429.44
10/07/1996	PAYMENT	TRANSAMERICA	$-429.41	$858.85
08/13/1996	PAYMENT	TRANSAMERICA	$-429.41	$1,288.26
07/01/1996	BILL	PETERS, CHARLES & MCMILLAN, J	$1,717.67	$1,717.67
03/04/1996	PAYMENT		$-398.07	$0.00
01/01/1996	PAYMENT		$-398.04	$398.07
10/02/1995	PAYMENT		$-398.04	$796.11
08/21/1995	PAYMENT		$-398.04	$1,194.15
07/01/1995	BILL	PETERS, CHARLES	$1,592.19	$1,592.19
01/02/1995	PAYMENT		$-752.90	$0.00
08/15/1994	PAYMENT		$-752.90	$752.90
07/01/1994	BILL	PETERS, CHARLES	$1,505.80	$1,505.80
01/03/1994	PAYMENT		$-739.51	$0.00
08/16/1993	PAYMENT		$-739.48	$739.51
07/01/1993	BILL	PETERS, CHARLES	$1,478.99	$1,478.99
01/04/1993	PAYMENT		$-731.15	$0.00
08/17/1992	PAYMENT		$-731.14	$731.15
07/01/1992	BILL	PETERS, CHARLES	$1,462.29	$1,462.29
01/06/1992	PAYMENT		$-674.18	$0.00
08/20/1991	PAYMENT		$-674.18	$674.18
07/01/1991	BILL	PETERS, CHARLES	$1,348.36	$1,348.36
11/21/1990	PAYMENT		$-743.87	$0.00
08/06/1990	PAYMENT		$-743.86	$743.87
07/01/1990	BILL	HARGIS, ROGER & BONNIE	$1,487.73	$1,487.73
01/02/1990	PAYMENT		$-693.34	$0.00
08/28/1989	PAYMENT		$-693.34	$693.34
07/01/1989	BILL	HARGIS, ROGER & BONNIE	$1,386.68	$1,386.68
01/03/1989	PAYMENT		$-658.74	$0.00
08/10/1988	PAYMENT		$-658.74	$658.74
07/01/1988	BILL	HARGIS, ROGER & BONNIE	$1,317.48	$1,317.48
01/04/1988	PAYMENT		$-1,308.09	$0.00
08/25/1987	PAYMENT		$-1,308.06	$1,308.09
07/01/1987	BILL	HARGIS, ROGER & BONNIE	$2,616.15	$2,616.15
01/05/1987	PAYMENT		$-1,294.39	$0.00
07/15/1986	PAYMENT		$-1,294.36	$1,294.39
07/01/1986	BILL	HARGIS,ROGER & BONNIE	$2,588.75	$2,588.75