Tax Account 1318-15-611-027

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Owners

OLIVER, KEITH JAMES & ALISA NATALIE ZAYAS-
PO BOX 785
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-611-027
Account Type	Real Estate
Location	308 ELKS POINT RD ROUND HILL GID
Balance	$818.21
Currently Due	$0.00

Account ID

1318-15-611-027

Account Type

Real Estate

Location

308 ELKS POINT RD
ROUND HILL GID

Balance

$818.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,273.11
Total	$3,273.11
Paid	$2,454.90
Balance	$818.21
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

$3,273.11

Total

$3,273.11

Paid

$2,454.90

Balance

$818.21

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	$818.48	$0.00	$818.48	$818.48	$0.00
2	10/07/2024	10/17/2024	Paid	$818.21	$0.00	$818.21	$818.21	$0.00
3	01/06/2025	01/16/2025	Paid	$818.21	$0.00	$818.21	$818.21	$0.00
4	03/03/2025	03/13/2025	Due	$818.21	$0.00	$818.21	$0.00	$818.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,179.85	$31.80	$3,211.65	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,943.11	$58.86	$3,001.97	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,725.51	$0.00	$2,725.51	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,636.43	$0.00	$2,636.43	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,546.85	$25.47	$2,572.32	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,472.71	$0.00	$2,472.71	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,398.81	$0.00	$2,398.81	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,340.20	$0.00	$2,340.20	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,335.07	$0.00	$2,335.07	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,267.67	$0.00	$2,267.67	$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	.87	.28	.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
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-818.21	$818.21
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-818.21	$1,636.42
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-818.48	$2,454.63
07/15/2024	BILL	OLIVER, KEITH JAMES & ALISA NATALIE ZAYAS-	$3,273.11	$3,273.11
03/19/2024	PAYMENT	OLD REPUBLIC TITLE - ATTN JOANNA CHECK 3200098970	$-826.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.80	$826.72
12/13/2023	PAYMENT	CHRISTINA M SAGONOWSKY GOVACH ACH - 314215859	$-781.74	$794.92
08/14/2023	PAYMENT	CHRISTINA M SAGONOWSKY SYS ACH - 308806570 ORIG: GOVACH	$-1,603.19	$1,576.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.32	$3,179.85
08/14/2023	ADJUSTMENT	CHRISTINA M SAGONOWSKY GOVACH ACH - 308806570 VOIDED PAYMENT: 1186655. REASON: AMENDMENT TO RE 2024	$1,603.19	$3,206.17
08/01/2023	PAYMENT	CHRISTINA M SAGONOWSKY GOVACH ACH - 308806570	$-1,603.19	$1,602.98
07/14/2023	BILL	SAGONOWSKY, CHRISTINA M	$3,206.17	$3,206.17
02/10/2023	PAYMENT	CHRISTINA M SAGONOWSKY GOVACH ACH - 300940500	$-1,500.97	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.43	$1,500.97
09/16/2022	PAYMENT	CHRISTINA M SAGONOWSKY GOVACH ACH - 295087318	$-1,501.00	$1,471.54
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.43	$2,972.54
07/19/2022	BILL	SAGONOWSKY, CHRISTINA M	$2,943.11	$2,943.11
01/10/2022	PAYMENT	SAGONOWSKY, CHRISTINA M CREDIT: D	$-1,362.74	$0.00
08/20/2021	PAYMENT	SAGONOWSKY, CHRISTINA M CREDIT: D	$-1,362.77	$1,362.74
07/14/2021	BILL	SAGONOWSKY, CHRISTINA M	$2,725.51	$2,725.51
03/01/2021	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-659.10	$0.00
01/09/2021	PAYMENT	WHITE, BRADLEY R TRUSTEE CHECK	$-659.10	$659.10
10/02/2020	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-659.10	$1,318.20
08/06/2020	PAYMENT	WHITE, BRADLEY R TTEE CHECK	$-659.13	$1,977.30
07/13/2020	BILL	WHITE, BRADLEY R TTEE	$2,636.43	$2,636.43
03/03/2020	PAYMENT	WHITE, BRADLEY R TRUSTEE CHECK	$-636.71	$0.00
01/07/2020	PAYMENT	BRADLEY R WHITE TRUST CHECK	$-636.71	$636.71
11/18/2019	PAYMENT	BRADLEY WHITE CHECK	$-662.18	$1,273.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.47	$1,935.60
07/29/2019	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-636.72	$1,910.13
07/15/2019	BILL	HURFORD, DAVID G & JEAN M	$2,546.85	$2,546.85
08/17/2018	PAYMENT	HURFORD, DAVID CHECK	$-2,472.71	$0.00
07/12/2018	BILL	HURFORD, DAVID G & JEAN M	$2,472.71	$2,472.71
12/28/2017	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-1,199.40	$0.00
10/06/2017	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-599.70	$1,199.40
07/27/2017	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-599.71	$1,799.10
07/14/2017	BILL	HURFORD, DAVID G & JEAN M	$2,398.81	$2,398.81
01/05/2017	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-1,170.10	$0.00
08/25/2016	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-1,170.10	$1,170.10
07/12/2016	BILL	HURFORD, DAVID G & JEAN M	$2,340.20	$2,340.20
01/08/2016	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-1,167.52	$0.00
08/18/2015	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-1,167.55	$1,167.52
07/14/2015	BILL	HURFORD, DAVID G & JEAN M	$2,335.07	$2,335.07
01/28/2015	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-969.75	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-648.96	$969.75
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-648.96	$1,618.71
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-328.17	$2,267.67
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$648.96	$2,595.84
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$648.96	$1,946.88
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$1,297.92	$1,297.92
12/31/2014	VOID	HURFORD, DAVID G & JEAN M CHECK	$-1,297.92	$0.00
09/30/2014	VOID	HURFORD, DAVID G & JEAN M CHECK	$-648.96	$1,297.92
08/04/2014	VOID	HURFORD, DAVID G & JEAN M CHECK	$-648.96	$1,946.88
07/17/2014	BILL	HURFORD, DAVID G & JEAN M	$2,595.84	$2,595.84
12/26/2013	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-1,101.02	$0.00
10/10/2013	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-550.51	$1,101.02
08/14/2013	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-550.53	$1,651.53
07/16/2013	BILL	HURFORD, DAVID G & JEAN M	$2,202.06	$2,202.06
01/03/2013	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-1,069.90	$0.00
09/26/2012	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-534.95	$1,069.90
08/16/2012	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-534.96	$1,604.85
07/13/2012	BILL	HURFORD, DAVID G & JEAN M	$2,139.81	$2,139.81
01/03/2012	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-1,042.62	$0.00
10/05/2011	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-521.31	$1,042.62
08/08/2011	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-521.32	$1,563.93
07/15/2011	BILL	HURFORD, DAVID G & JEAN M	$2,085.25	$2,085.25
10/04/2010	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-1,520.88	$0.00
08/18/2010	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-506.96	$1,520.88
07/14/2010	BILL	HURFORD, DAVID G & JEAN M	$2,027.84	$2,027.84
12/29/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-492.82	$0.00
11/30/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-492.82	$492.82
09/24/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-492.82	$985.64
08/19/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-492.84	$1,478.46
07/13/2009	BILL	HURFORD, DAVID G & JEAN M	$1,971.30	$1,971.30
03/03/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-462.85	$0.00
01/02/2009	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-462.85	$462.85
10/08/2008	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-462.85	$925.70
08/22/2008	PAYMENT	HURFORD, DAVID G & JEAN M CHECK	$-462.86	$1,388.55
07/18/2008	BILL	HURFORD, DAVID G & JEAN M	$1,851.41	$1,851.41
12/27/2007	PAYMENT	HURFORD, DAVID G & J	$-898.68	$0.00
08/03/2007	PAYMENT	HURFORD, DAVID G & J	$-898.66	$898.68
07/01/2007	BILL	HURFORD, DAVID G & JEAN M	$1,797.34	$1,797.34
01/02/2007	PAYMENT	HURFORD, DAVID G & J	$-872.59	$0.00
08/24/2006	PAYMENT	HURFORD, DAVID G & J	$-872.56	$872.59
07/01/2006	BILL	HURFORD, DAVID G & JEAN M	$1,745.15	$1,745.15
01/04/2006	PAYMENT	HURFORD, DAVID G & J	$-423.58	$0.00
12/06/2005	PAYMENT	HURFORD, DAVID G & J	$-423.58	$423.58
10/05/2005	PAYMENT	HURFORD, DAVID G & J	$-423.58	$847.16
08/16/2005	PAYMENT	HURFORD, DAVID G & J	$-423.58	$1,270.74
07/01/2005	BILL	HURFORD, DAVID G & JEAN M	$1,694.32	$1,694.32
12/06/2004	PAYMENT	HURFORD, DAVID G & J	$-822.51	$0.00
10/08/2004	PAYMENT	HURFORD, DAVID G & J	$-411.24	$822.51
08/26/2004	PAYMENT	HURFORD, DAVID G & J	$-411.24	$1,233.75
07/01/2004	BILL	HURFORD, DAVID G & JEAN M	$1,644.99	$1,644.99
01/02/2004	PAYMENT	HURFORD, DAVID G & J	$-801.52	$0.00
10/09/2003	PAYMENT	HURFORD, DAVID G & J	$-400.76	$801.52
08/25/2003	PAYMENT	HURFORD, DAVID G & J	$-400.76	$1,202.28
07/01/2003	BILL	HURFORD, DAVID G & JEAN M	$1,603.04	$1,603.04
12/26/2002	PAYMENT	HURFORD, DAVID G & J	$-801.26	$0.00
07/26/2002	PAYMENT	HURFORD, DAVID G & J	$-801.26	$801.26
07/01/2002	BILL	HURFORD, DAVID G & JEAN M	$1,602.52	$1,602.52
12/28/2001	PAYMENT	HURFORD, DAVID G & J	$-396.32	$0.00
11/21/2001	PAYMENT	HURFORD, DAVID G & J	$-396.32	$396.32
10/01/2001	PAYMENT	HURFORD, DAVID G & J	$-396.32	$792.64
08/23/2001	PAYMENT	HURFORD, DAVID G & J	$-396.32	$1,188.96
07/01/2001	BILL	HURFORD, DAVID G & JEAN M	$1,585.28	$1,585.28
12/20/2000	PAYMENT	HURFORD, DAVID G & J	$-688.25	$0.00
10/05/2000	PAYMENT	HURFORD, DAVID G & J	$-344.12	$688.25
08/21/2000	PAYMENT	HURFORD, DAVID G & J	$-344.12	$1,032.37
07/01/2000	BILL	HURFORD, DAVID G & JEAN M	$1,376.49	$1,376.49
03/07/2000	PAYMENT	HURFORD, DAVID G & J	$-343.84	$0.00
12/22/1999	PAYMENT	HURFORD, DAVID G & J	$-343.84	$343.84
08/10/1999	PAYMENT	HURFORD, DAVID G & J	$-687.68	$687.68
07/01/1999	BILL	HURFORD, DAVID G & JEAN M	$1,375.36	$1,375.36
01/05/1999	PAYMENT	HURFORD, DAVID G & J	$-698.78	$0.00
10/08/1998	PAYMENT	HURFORD, DAVID G & J	$-349.38	$698.78
08/13/1998	PAYMENT	HURFORD, DAVID G & J	$-349.38	$1,048.16
07/01/1998	BILL	HURFORD, DAVID G & JEAN M	$1,397.54	$1,397.54
03/05/1998	PAYMENT	HURFORD, DAVID G & J	$-342.72	$0.00
01/02/1998	PAYMENT	HURFORD, DAVID G & J	$-342.69	$342.72
10/08/1997	PAYMENT	HURFORD, DAVID G & J	$-342.69	$685.41
08/15/1997	PAYMENT	HURFORD, DAVID G & J	$-342.69	$1,028.10
07/01/1997	BILL	HURFORD, DAVID G & JEAN M	$1,370.79	$1,370.79
03/05/1997	PAYMENT	HURFORD, DAVID G & J	$-352.80	$0.00
01/15/1997	PAYMENT	HURFORD, DAVID G & J	$-352.78	$352.80
10/10/1996	PAYMENT	HURFORD, DAVID G & J	$-352.78	$705.58
08/22/1996	PAYMENT	HURFORD, DAVID G & J	$-352.78	$1,058.36
07/01/1996	BILL	HURFORD, DAVID G & JEAN M	$1,411.14	$1,411.14
03/07/1996	PAYMENT		$-323.96	$0.00
01/02/1996	PAYMENT		$-323.95	$323.96
10/02/1995	PAYMENT		$-323.95	$647.91
08/22/1995	PAYMENT		$-323.95	$971.86
07/01/1995	BILL	HURFORD, DAVID G & JEAN M	$1,295.81	$1,295.81
03/07/1995	PAYMENT		$-303.89	$0.00
01/06/1995	PAYMENT		$-303.86	$303.89
10/03/1994	PAYMENT		$-303.86	$607.75
07/28/1994	PAYMENT		$-303.86	$911.61
07/01/1994	BILL	HURFORD, DAVID G & JEAN M	$1,215.47	$1,215.47
01/11/1994	PAYMENT		$-298.57	$0.00
12/29/1993	PAYMENT		$-298.57	$298.57
09/23/1993	PAYMENT		$-298.57	$597.14
08/20/1993	PAYMENT		$-298.57	$895.71
07/01/1993	BILL	HURFORD, DAVID G & JEAN M	$1,194.28	$1,194.28
02/24/1993	PAYMENT		$-295.21	$0.00
12/30/1992	PAYMENT		$-295.19	$295.21
08/28/1992	PAYMENT		$-295.19	$590.40
08/18/1992	PAYMENT		$-295.19	$885.59
07/01/1992	BILL	SEXTON, TIMOTHY D & MIRIAM I	$1,180.78	$1,180.78
02/28/1992	PAYMENT		$-272.32	$0.00
12/31/1991	PAYMENT		$-272.30	$272.32
09/26/1991	PAYMENT		$-272.30	$544.62
08/15/1991	PAYMENT		$-272.30	$816.92
07/01/1991	BILL	SEXTON, TIMOTHY D & MIRIAM I	$1,089.22	$1,089.22
03/05/1991	PAYMENT		$-294.47	$0.00
01/03/1991	PAYMENT		$-294.47	$294.47
10/01/1990	PAYMENT		$-294.47	$588.94
08/06/1990	PAYMENT		$-294.47	$883.41
07/01/1990	BILL	SEXTON, TIMOTHY D & MIRIAM I	$1,177.88	$1,177.88
02/27/1990	PAYMENT		$-275.19	$0.00
12/27/1989	PAYMENT		$-275.19	$275.19
10/02/1989	PAYMENT		$-275.19	$550.38
08/30/1989	PAYMENT		$-275.19	$825.57
07/01/1989	BILL	SEXTON, TIMOTHY D & MIRIAM I	$1,100.76	$1,100.76
03/08/1989	PAYMENT		$-261.46	$0.00
01/04/1989	PAYMENT		$-261.46	$261.46
10/03/1988	PAYMENT		$-261.46	$522.92
07/28/1988	PAYMENT		$-261.46	$784.38
07/01/1988	BILL	SEXTON, TIMOTHY D & MIRIAM I	$1,045.84	$1,045.84
03/02/1988	PAYMENT		$-518.58	$0.00
01/04/1988	PAYMENT		$-518.58	$518.58
10/08/1987	PAYMENT		$-518.58	$1,037.16
08/07/1987	PAYMENT		$-518.58	$1,555.74
07/01/1987	BILL	SEXTON, TIMOTHY D & MIRIAM I	$2,074.32	$2,074.32
03/02/1987	PAYMENT		$-513.74	$0.00
01/08/1987	PAYMENT		$-513.74	$513.74
10/10/1986	PAYMENT		$-513.74	$1,027.48
07/24/1986	PAYMENT		$-513.74	$1,541.22
07/01/1986	BILL	SEXTON,TIMOTHY D & MIRIAM I	$2,054.96	$2,054.96