Tax Account 1318-15-610-037
Owners
PINECONE TRUST 2021
PO BOX 10882
ZEPHYR COVE, NV 89448
SEREDYUK, TETYANA & ARTEM TTEE
SEREDYUK, TETYANA TTEE
SEREDYUK, ARTEM TTEE
Account Summary
| Account ID | 1318-15-610-037 |
|---|---|
| Account Type | Real Estate |
| Location | 292 MCFAUL WY ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,360.07 |
| Total | $4,360.07 |
| Paid | $4,360.07 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,233.79 | $0.00 | $4,233.79 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $4,104.70 | $0.00 | $4,104.70 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,981.93 | $0.00 | $3,981.93 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,866.56 | $580.00 | $4,446.56 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,755.93 | $37.56 | $3,793.49 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,646.60 | $36.47 | $3,683.07 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,539.27 | $283.14 | $3,822.41 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,452.93 | $0.00 | $3,452.93 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,445.95 | $0.00 | $3,445.95 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,345.34 | $0.00 | $3,345.34 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ARTEM SEREDYUK GOVACH ACH - 324552551 | $-4,360.07 | $0.00 |
| 07/15/2024 | BILL | PINECONE TRUST 2021 | $4,360.07 | $4,360.07 |
| 08/14/2023 | PAYMENT | ARTEM SEREDYUK SYS ACH - 308478964 ORIG: GOVACH | $-4,233.79 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.80 | $4,233.79 |
| 08/14/2023 | ADJUSTMENT | ARTEM SEREDYUK GOVACH ACH - 308478964 VOIDED PAYMENT: 1185187. REASON: AMENDMENT TO RE 2024 | $4,267.59 | $4,267.59 |
| 07/26/2023 | PAYMENT | ARTEM SEREDYUK GOVACH ACH - 308478964 | $-4,267.59 | $0.00 |
| 07/14/2023 | BILL | PINECONE TRUST 2021 | $4,267.59 | $4,267.59 |
| 08/12/2022 | PAYMENT | ARTEM SEREDYUK GOVACH ACH - 293616847 | $-4,104.70 | $0.00 |
| 07/19/2022 | BILL | SEREDYUK, TETYANA & ARTEM TTEE | $4,104.70 | $4,104.70 |
| 08/05/2021 | PAYMENT | SEREDYUK, ARTEM CREDIT: D | $-3,981.93 | $0.00 |
| 07/14/2021 | BILL | SEREDYUK, ARTEM & TETYANA | $3,981.93 | $3,981.93 |
| 04/09/2021 | PAYMENT | SEREDYUK, ARTEM CHECK | $-4,446.56 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $270.66 | $4,446.56 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $174.00 | $4,175.90 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $96.67 | $4,001.90 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $38.67 | $3,905.23 |
| 07/13/2020 | BILL | SEREDYUK, ARTEM & TETYANA | $3,866.56 | $3,866.56 |
| 09/18/2019 | PAYMENT | SEREDYUK, ARTEM CHECK | $-3,793.49 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $37.56 | $3,793.49 |
| 07/15/2019 | BILL | SEREDYUK, ARTEM & TETYANA | $3,755.93 | $3,755.93 |
| 01/08/2019 | PAYMENT | SEREDYUK, ARTEM CHECK | $-1,823.30 | $0.00 |
| 11/29/2018 | PAYMENT | SEREDYUK, ARTEM CHECK | $-948.12 | $1,823.30 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $36.47 | $2,771.42 |
| 08/24/2018 | PAYMENT | SEREDYUK, ARTEM CHECK | $-911.65 | $2,734.95 |
| 07/12/2018 | BILL | SEREDYUK, ARTEM & TETYANA | $3,646.60 | $3,646.60 |
| 04/06/2018 | PAYMENT | SEREDYUK, ARTEM & TETYANA CHECK | $-2,937.57 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $159.27 | $2,937.57 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $88.48 | $2,778.30 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $35.39 | $2,689.82 |
| 08/25/2017 | PAYMENT | SEREDYUK, ARTEM & TETYANA CHECK | $-884.84 | $2,654.43 |
| 07/14/2017 | BILL | SEREDYUK, ARTEM & TETYANA | $3,539.27 | $3,539.27 |
| 02/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868 | $-863.23 | $0.00 |
| 12/30/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124 | $-863.23 | $863.23 |
| 10/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707 | $-863.23 | $1,726.46 |
| 08/15/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691 | $-863.24 | $2,589.69 |
| 07/12/2016 | BILL | TRIMM, JERRY D & CATHERINE L | $3,452.93 | $3,452.93 |
| 03/04/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186 | $-861.48 | $0.00 |
| 01/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189 | $-861.48 | $861.48 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-861.48 | $1,722.96 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-861.51 | $2,584.44 |
| 07/14/2015 | BILL | TRIMM, JERRY D & CATHERINE L | $3,445.95 | $3,445.95 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-472.73 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 575459 | $-957.53 | $472.73 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 477899 | $-957.53 | $1,430.26 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 423521 | $-957.55 | $2,387.79 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-484.80 | $3,345.34 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 423521 | $957.55 | $3,830.14 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 477899 | $957.53 | $2,872.59 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 575459 | $957.53 | $1,915.06 |
| 01/07/2015 | VOID | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-957.53 | $957.53 |
| 10/07/2014 | VOID | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-957.53 | $1,915.06 |
| 08/19/2014 | VOID | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-957.55 | $2,872.59 |
| 07/17/2014 | BILL | TRIMM, JERRY D & CATHERINE L | $3,830.14 | $3,830.14 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-811.85 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-811.85 | $811.85 |
| 10/03/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903 | $-811.85 | $1,623.70 |
| 08/13/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914 | $-811.88 | $2,435.55 |
| 07/16/2013 | BILL | TRIMM, JERRY D & CATHERINE L | $3,247.43 | $3,247.43 |
| 03/01/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989 | $-788.78 | $0.00 |
| 01/08/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 927088 | $-788.78 | $788.78 |
| 10/02/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 861714 | $-788.78 | $1,577.56 |
| 08/21/2012 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 836078 | $-788.79 | $2,366.34 |
| 07/13/2012 | BILL | TRIMM, JERRY D & CATHERINE L | $3,155.13 | $3,155.13 |
| 03/13/2012 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 740695 | $-768.01 | $0.00 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-768.01 | $768.01 |
| 09/26/2011 | PAYMENT | TITLE SOURCE, INC CHECK | $-768.01 | $1,536.02 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-768.04 | $2,304.03 |
| 07/15/2011 | BILL | TRIMM, JERRY D & CATHERINE L | $3,072.07 | $3,072.07 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-746.90 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-746.90 | $746.90 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-746.90 | $1,493.80 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-746.90 | $2,240.70 |
| 07/14/2010 | BILL | TRIMM, JERRY D & CATHERINE L | $2,987.60 | $2,987.60 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-725.98 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-725.98 | $725.98 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-725.98 | $1,451.96 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-725.99 | $2,177.94 |
| 07/13/2009 | BILL | TRIMM, JERRY D & CATHERINE L | $2,903.93 | $2,903.93 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-683.77 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-683.77 | $683.77 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-683.77 | $1,367.54 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-683.79 | $2,051.31 |
| 07/18/2008 | BILL | TRIMM, JERRY D & CATHERINE L | $2,735.10 | $2,735.10 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-663.83 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-663.82 | $663.83 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-663.82 | $1,327.65 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-663.82 | $1,991.47 |
| 07/01/2007 | BILL | TRIMM, JERRY D & CATHERINE L | $2,655.29 | $2,655.29 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-644.53 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-644.53 | $644.53 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-644.53 | $1,289.06 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-644.53 | $1,933.59 |
| 07/01/2006 | BILL | TRIMM, JERRY D & CATHERINE L | $2,578.12 | $2,578.12 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-625.77 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-625.75 | $625.77 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-625.75 | $1,251.52 |
| 08/26/2005 | PAYMENT | 33 | $-625.75 | $1,877.27 |
| 07/01/2005 | BILL | TRIMM, JERRY D & CATHERINE L | $2,503.02 | $2,503.02 |
| 03/07/2005 | PAYMENT | WASHINGTON MUTUAL | $-526.79 | $0.00 |
| 12/29/2004 | PAYMENT | WASHINGOTN MUTUAL | $-526.77 | $526.79 |
| 10/06/2004 | PAYMENT | WASHINGTON MUTUAL | $-526.77 | $1,053.56 |
| 08/18/2004 | PAYMENT | 9996 | $-526.77 | $1,580.33 |
| 07/01/2004 | BILL | TRIMM, JERRY D & CATHERINE L | $2,107.10 | $2,107.10 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-512.87 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-512.84 | $512.87 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-512.84 | $1,025.71 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-512.84 | $1,538.55 |
| 07/01/2003 | BILL | TRIMM, JERRY D & CATHERINE L | $2,051.39 | $2,051.39 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-513.99 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-513.98 | $513.99 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-513.98 | $1,027.97 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-513.98 | $1,541.95 |
| 07/01/2002 | BILL | TRIMM, CATHERINE L & JERRY D | $2,055.93 | $2,055.93 |
| 02/27/2002 | PAYMENT | NETS | $-507.74 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-507.71 | $507.74 |
| 09/20/2001 | PAYMENT | NETS | $-507.71 | $1,015.45 |
| 08/07/2001 | PAYMENT | NETS | $-507.71 | $1,523.16 |
| 07/01/2001 | BILL | MCFADDEN, LOUIS P & BETH ANN | $2,030.87 | $2,030.87 |
| 02/14/2001 | PAYMENT | NETS | $-477.01 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-477.00 | $477.01 |
| 09/20/2000 | PAYMENT | NETS | $-477.00 | $954.01 |
| 08/15/2000 | PAYMENT | NETS | $-477.00 | $1,431.01 |
| 07/01/2000 | BILL | MCFADDEN, LOUIS P & BETH ANN | $1,908.01 | $1,908.01 |
| 02/04/2000 | PAYMENT | NETS | $-476.62 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-476.62 | $476.62 |
| 09/13/1999 | PAYMENT | NETS | $-476.62 | $953.24 |
| 07/28/1999 | PAYMENT | NETS | $-476.62 | $1,429.86 |
| 07/01/1999 | BILL | MCFADDEN, LOUIS P & BETH ANN | $1,906.48 | $1,906.48 |
| 02/01/1999 | PAYMENT | NETS | $-483.51 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-483.51 | $483.51 |
| 11/20/1998 | PAYMENT | 33 | $-502.85 | $967.02 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.34 | $1,469.87 |
| 08/07/1998 | PAYMENT | DEMARCO, JANET | $-483.51 | $1,450.53 |
| 07/01/1998 | BILL | DEMARCO, JANET | $1,934.04 | $1,934.04 |
| 02/25/1998 | PAYMENT | JANET DEMARCO | $-473.49 | $0.00 |
| 12/23/1997 | PAYMENT | OPT-TECH/J DEMARCO 1 | $-473.49 | $473.49 |
| 08/01/1997 | PAYMENT | OLENICK, DENNIS ET A | $-946.98 | $946.98 |
| 07/01/1997 | BILL | OLENICK, DENNIS ET AL* | $1,893.96 | $1,893.96 |
| 08/15/1996 | PAYMENT | OLENICK, DENNIS ET A | $-1,949.69 | $0.00 |
| 07/01/1996 | BILL | OLENICK, DENNIS ET AL* | $1,949.69 | $1,949.69 |
| 08/02/1995 | PAYMENT | $-1,803.44 | $0.00 | |
| 07/01/1995 | BILL | OLENICK, DENNIS | $1,803.44 | $1,803.44 |
| 08/02/1994 | PAYMENT | $-1,712.73 | $0.00 | |
| 07/01/1994 | BILL | OLENICK, DENNIS | $1,712.73 | $1,712.73 |
| 08/05/1993 | PAYMENT | $-1,681.88 | $0.00 | |
| 07/01/1993 | BILL | OLENICK, DENNIS | $1,681.88 | $1,681.88 |
| 07/27/1992 | PAYMENT | $-1,662.90 | $0.00 | |
| 07/01/1992 | BILL | OLENICK, DENNIS | $1,662.90 | $1,662.90 |
| 08/14/1991 | PAYMENT | $-1,533.05 | $0.00 | |
| 07/01/1991 | BILL | OLENICK, DENNIS | $1,533.05 | $1,533.05 |
| 01/07/1991 | PAYMENT | $-815.98 | $0.00 | |
| 08/06/1990 | PAYMENT | $-815.96 | $815.98 | |
| 07/01/1990 | BILL | OLENICK, DENNIS | $1,631.94 | $1,631.94 |
| 01/02/1990 | PAYMENT | $-759.89 | $0.00 | |
| 08/28/1989 | PAYMENT | $-759.86 | $759.89 | |
| 07/01/1989 | BILL | OLENICK, DENNIS | $1,519.75 | $1,519.75 |
| 01/03/1989 | PAYMENT | $-721.96 | $0.00 | |
| 08/10/1988 | PAYMENT | $-721.94 | $721.96 | |
| 07/01/1988 | BILL | OLENICK, DENNIS | $1,443.90 | $1,443.90 |
| 01/04/1988 | PAYMENT | $-1,434.16 | $0.00 | |
| 08/25/1987 | PAYMENT | $-1,434.16 | $1,434.16 | |
| 07/01/1987 | BILL | OLENICK, DENNIS | $2,868.32 | $2,868.32 |
| 01/05/1987 | PAYMENT | $-1,418.60 | $0.00 | |
| 07/15/1986 | PAYMENT | $-1,418.60 | $1,418.60 | |
| 07/01/1986 | BILL | OLENICK,DENNIS | $2,837.20 | $2,837.20 |