Tax Account 1318-15-611-004

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Owners

HUNTON SEPARATE PROPERTY TRUST
PO BOX 11980
ZEPHYR COVE, NV 89448

HUNTON, CHO LYNN TRUSTEE

Account Summary

Account ID	1318-15-611-004
Account Type	Real Estate
Location	446 SEMINOLE CT ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-004

Account Type

Real Estate

Location

446 SEMINOLE CT
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,082.44
Total	$9,082.44
Paid	$9,082.44
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

$9,082.44

Total

$9,082.44

Paid

$9,082.44

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	$2,270.79	$0.00	$2,270.79	$2,270.79	$0.00
2	10/07/2024	10/17/2024	Paid	$2,270.55	$0.00	$2,270.55	$2,270.55	$0.00
3	01/06/2025	01/16/2025	Paid	$2,270.55	$0.00	$2,270.55	$2,270.55	$0.00
4	03/03/2025	03/13/2025	Paid	$2,270.55	$0.00	$2,270.55	$2,270.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,821.55	$0.00	$8,821.55	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$8,561.97	$0.00	$8,561.97	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$8,300.88	$0.00	$8,300.88	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$8,064.80	$0.00	$8,064.80	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$7,836.93	$0.00	$7,836.93	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$7,607.61	$0.00	$7,607.61	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$7,395.06	$0.00	$7,395.06	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$7,215.09	$0.00	$7,215.09	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$7,201.56	$0.00	$7,201.56	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$6,995.91	$0.00	$6,995.91	$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
07/25/2024	PAYMENT	HUNTON SEPARATE PROPERTY TRUST CHECK 2119	$-9,082.44	$0.00
07/15/2024	BILL	HUNTON SEPARATE PROPERTY TRUST	$9,082.44	$9,082.44
09/01/2023	PAYMENT	SEPARATE PROPERTY TR HUNTON GOVACH ACH - 310205269	$-8,821.55	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-127.57	$8,821.55
07/14/2023	BILL	HUNTON SEPARATE PROPERTY TRUST	$8,949.12	$8,949.12
08/24/2022	PAYMENT	HUNTON, CHO LYNN TRUSTEE CHECK 2030	$-8,561.97	$0.00
07/19/2022	BILL	HUNTON, CHO LYNN TRUSTEE	$8,561.97	$8,561.97
08/25/2021	PAYMENT	HUNTON, CHO LYNN TRUSTEE CHECK	$-8,300.88	$0.00
07/14/2021	BILL	HUNTON, CHO LYNN TRUSTEE	$8,300.88	$8,300.88
08/24/2020	PAYMENT	HUNTON, CHO LYNN SEP PROP TR CHECK	$-8,064.80	$0.00
07/13/2020	BILL	HUNTON, CHO LYNN TRUSTEE	$8,064.80	$8,064.80
08/29/2019	PAYMENT	HUNTON, CHO LYNN TRUSTEE CHECK	$-7,836.93	$0.00
07/15/2019	BILL	HUNTON, CHO LYNN TRUSTEE	$7,836.93	$7,836.93
08/16/2018	PAYMENT	HUNTON, CHO LYNN TRUSTEE CHECK	$-7,607.61	$0.00
07/12/2018	BILL	HUNTON, CHO LYNN TRUSTEE	$7,607.61	$7,607.61
08/25/2017	PAYMENT	HUNTON, CHO LYNN TRUSTEE CHECK	$-7,395.06	$0.00
07/14/2017	BILL	HUNTON, CHO LYNN TRUSTEE	$7,395.06	$7,395.06
08/18/2016	PAYMENT	HUNTON, CHO LYNN TRUSTEE CHECK	$-7,215.09	$0.00
07/12/2016	BILL	HUNTON, CHO LYNN TRUSTEE	$7,215.09	$7,215.09
07/30/2015	PAYMENT	HUNTON, CHO LYNN TRUSTEE CHECK	$-7,201.56	$0.00
07/14/2015	BILL	HUNTON, CHO LYNN TRUSTEE	$7,201.56	$7,201.56
01/28/2015	PAYMENT	HUNTON, CHO LYNN TRUSTEE CHECK	$-6,995.91	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,004.79	$6,995.91
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$8,000.70	$8,000.70
08/14/2014	VOID	HUNTON, CHO LYNN TRUSTEE CHECK	$-8,000.70	$0.00
07/17/2014	BILL	HUNTON, CHO LYNN TRUSTEE	$8,000.70	$8,000.70
07/23/2013	PAYMENT	HUNTON, CHO LYNN TRUSTEE CHECK	$-6,796.12	$0.00
07/16/2013	BILL	HUNTON, CHO LYNN TRUSTEE	$6,796.12	$6,796.12
07/30/2012	PAYMENT	HUNTON, CHO LYNN TRUSTEE CHECK	$-6,605.44	$0.00
07/13/2012	BILL	HUNTON, CHO LYNN TRUSTEE	$6,605.44	$6,605.44
08/01/2011	PAYMENT	HUNTON, CHO LYNN TRUSTEE CHECK	$-6,465.35	$0.00
07/15/2011	BILL	HUNTON, CHO LYNN TRUSTEE	$6,465.35	$6,465.35
07/20/2010	PAYMENT	HUNTON, CHO LYNN TRUSTEE CHECK	$-6,287.88	$0.00
07/14/2010	BILL	HUNTON, CHO LYNN TRUSTEE	$6,287.88	$6,287.88
08/05/2009	PAYMENT	HUNTON, CHO LYNN TRUSTEE CHECK	$-6,113.74	$0.00
07/13/2009	BILL	HUNTON, CHO LYNN TRUSTEE	$6,113.74	$6,113.74
08/04/2008	PAYMENT	HUNTON, CHO LYNN TRUSTEE CHECK	$-5,668.72	$0.00
07/18/2008	BILL	HUNTON, CHO LYNN TRUSTEE	$5,668.72	$5,668.72
08/09/2007	PAYMENT	HUNTON, CHO LYNN TRU	$-5,503.08	$0.00
07/01/2007	BILL	HUNTON, CHO LYNN TRUSTEE	$5,503.08	$5,503.08
03/06/2007	PAYMENT	WELLS FARGO	$-1,335.83	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,335.83	$1,335.83
09/29/2006	PAYMENT	WELLS FARGO	$-1,335.83	$2,671.66
08/03/2006	PAYMENT	WELLS FARGO	$-1,335.83	$4,007.49
07/01/2006	BILL	HUNTON, CHO LYNN TRUSTEE	$5,343.32	$5,343.32
02/28/2006	PAYMENT	WELLS FARGO	$-1,296.93	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,296.92	$1,296.93
09/30/2005	PAYMENT	WELLS FARGO	$-1,296.92	$2,593.85
08/12/2005	PAYMENT	WELLS FARGO	$-1,296.92	$3,890.77
07/01/2005	BILL	HUNTON, CHO LYNN TRUSTEE	$5,187.69	$5,187.69
02/28/2005	PAYMENT	WELLS FARGO	$-1,259.16	$0.00
12/23/2004	PAYMENT	33	$-1,259.14	$1,259.16
09/30/2004	PAYMENT	NETS	$-1,259.14	$2,518.30
08/20/2004	PAYMENT	NETS	$-1,259.14	$3,777.44
07/01/2004	BILL	HUNTON, CHO LYNN TRUSTEE	$5,036.58	$5,036.58
03/02/2004	PAYMENT	WELLS FARGO HOME	$-1,228.49	$0.00
03/01/2004	PAYMENT	WELLS FARGO HOME MTG	$-1,277.63	$1,228.49
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$49.14	$2,506.12
09/25/2003	PAYMENT	33	$-1,228.49	$2,456.98
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,228.49	$3,685.47
07/01/2003	BILL	HUNTON, CHO LYNN TRUSTEE	$4,913.96	$4,913.96
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,224.28	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-1,224.28	$1,224.28
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-1,224.28	$2,448.56
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-1,224.28	$3,672.84
07/01/2002	BILL	HUNTON, CHO LYNN TRUSTEE	$4,897.12	$4,897.12
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-1,213.27	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,213.27	$1,213.27
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,213.27	$2,426.54
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-1,213.27	$3,639.81
07/01/2001	BILL	HUNTON, CHO LYNN TRUSTEE	$4,853.08	$4,853.08
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-719.40	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-719.40	$719.40
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-719.40	$1,438.80
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-719.40	$2,158.20
07/01/2000	BILL	HUNTON, CHO LYNN	$2,877.60	$2,877.60
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-718.84	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-718.81	$718.84
09/21/1999	PAYMENT	CAPSTEAD INC	$-718.81	$1,437.65
08/05/1999	PAYMENT	CAPSTEAD INC	$-718.81	$2,156.46
07/01/1999	BILL	HUNTON, CHO LYNN	$2,875.27	$2,875.27
02/22/1999	PAYMENT	CAPSTEAD INC	$-729.50	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-729.49	$729.50
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-729.49	$1,458.99
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-729.49	$2,188.48
07/01/1998	BILL	HUNTON, CHO LYNN	$2,917.97	$2,917.97
03/04/1998	PAYMENT	MOUNTAIN STATES MTGE	$-714.67	$0.00
01/12/1998	PAYMENT	MOUNTAIN STATES MTGE	$-714.66	$714.67
09/26/1997	PAYMENT	MOUNTAIN STATE MORTG	$-714.66	$1,429.33
08/21/1997	PAYMENT	MT STATES MTGE	$-714.66	$2,143.99
07/01/1997	BILL	HUNTON, CHO LYNN	$2,858.65	$2,858.65
03/04/1997	PAYMENT	MOUNTAIN STATES MORT	$-735.69	$0.00
01/13/1997	PAYMENT	MOUNTAIN STATES MTGE	$-735.69	$735.69
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-735.69	$1,471.38
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-735.69	$2,207.07
07/01/1996	BILL	HUNTON, CHO LYNN	$2,942.76	$2,942.76
03/04/1996	PAYMENT		$-668.94	$0.00
01/02/1996	PAYMENT		$-668.92	$668.94
10/02/1995	PAYMENT		$-668.92	$1,337.86
08/21/1995	PAYMENT		$-668.92	$2,006.78
07/01/1995	BILL	HUNTON, CHO LYNN	$2,675.70	$2,675.70
02/21/1995	PAYMENT		$-633.74	$0.00
12/20/1994	PAYMENT		$-633.71	$633.74
09/27/1994	PAYMENT		$-633.71	$1,267.45
08/09/1994	PAYMENT		$-633.71	$1,901.16
07/01/1994	BILL	HUNTON, CHO LYNN	$2,534.87	$2,534.87
01/03/1994	PAYMENT		$-1,244.75	$0.00
08/16/1993	PAYMENT		$-1,244.74	$1,244.75
07/01/1993	BILL	HUNTON, CHO LYNN	$2,489.49	$2,489.49
12/15/1992	PAYMENT		$-1,230.71	$0.00
08/17/1992	PAYMENT		$-1,230.68	$1,230.71
07/01/1992	BILL	HUNTON, CHO LYNN	$2,461.39	$2,461.39
02/25/1992	PAYMENT		$-2,450.99	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$102.12	$2,450.99
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$56.74	$2,348.87
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$22.69	$2,292.13
08/26/1991	PAYMENT		$-2,963.79	$2,269.44
08/26/1991	INTEREST	Interest to date	$262.26	$5,233.23
08/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$4,970.97
07/01/1991	BILL	ROBERTS, JOHN R TRUSTEE	$2,269.44	$4,970.97
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$174.16	$2,701.53
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$105.31	$2,527.37
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$58.50	$2,422.06
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$23.40	$2,363.56
07/01/1990	BILL	CANNON, D E & L P TRUSTEES	$2,340.16	$2,340.16
05/07/1990	PAYMENT		$-6,647.28	$0.00
05/07/1990	INTEREST	Interest to date	$674.77	$6,647.28
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$152.71	$5,972.51
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$98.17	$5,819.80
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$54.54	$5,721.63
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$21.82	$5,667.09
07/01/1989	BILL	CANNON, D E & L P TRUSTEES	$2,181.59	$5,645.27
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$145.09	$3,463.68
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$93.27	$3,318.59
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$51.82	$3,225.32
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$20.73	$3,173.50
07/01/1988	BILL	CANNON, D E & L P TRUSTEES	$2,072.73	$3,152.77
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$51.16	$1,080.04
01/12/1988	PAYMENT		$-8,530.77	$1,028.88
01/12/1988	INTEREST	Interest to date	$611.46	$9,559.65
01/12/1988	AMENDMENT	1986-87 Bill was Amended	$0.00	$8,948.19
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$102.89	$8,948.19
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$41.16	$8,845.30
07/01/1987	BILL	CANNON, TYLER S	$4,115.52	$8,804.14
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$290.09	$4,688.62
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$183.27	$4,398.53
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$101.82	$4,215.26
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$40.73	$4,113.44
07/01/1986	BILL	CANNON,DONALD E	$4,072.71	$4,072.71