Tax Account 1318-15-611-028

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Owners

JONES REVOCABLE TRUST AGR 1990
PO BOX 603
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-611-028
Account Type	Real Estate
Location	312 ELKS POINT RD ROUND HILL GID
Balance	$848.18
Currently Due	$0.00

Account ID

1318-15-611-028

Account Type

Real Estate

Location

312 ELKS POINT RD
ROUND HILL GID

Balance

$848.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,393.00
Total	$3,393.00
Paid	$2,544.82
Balance	$848.18
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

$3,393.00

Total

$3,393.00

Paid

$2,544.82

Balance

$848.18

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	$848.46	$0.00	$848.46	$848.46	$0.00
2	10/07/2024	10/17/2024	Paid	$848.18	$0.00	$848.18	$848.18	$0.00
3	01/06/2025	01/16/2025	Paid	$848.18	$0.00	$848.18	$848.18	$0.00
4	03/03/2025	03/13/2025	Due	$848.18	$0.00	$848.18	$0.00	$848.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,295.81	$0.00	$3,295.81	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,194.54	$0.00	$3,194.54	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,098.76	$0.00	$3,098.76	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,008.95	$0.00	$3,008.95	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,922.98	$0.00	$2,922.98	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,837.92	$0.00	$2,837.92	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,753.62	$0.00	$2,753.62	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,686.19	$0.00	$2,686.19	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,523.91	$25.24	$2,549.15	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,450.83	$0.00	$2,450.83	$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	VALON MORTGAGE, INC WT CORE -	$-848.18	$848.18
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-848.18	$1,696.36
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-848.46	$2,544.54
07/15/2024	BILL	JONES REVOCABLE TRUST AGR 1990	$3,393.00	$3,393.00
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-823.90	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-823.90	$823.90
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-816.60	$1,647.80
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-831.41	$2,464.40
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.05	$3,295.81
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206182. REASON: AMENDMENT TO RE 2024	$831.41	$3,324.86
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-831.41	$2,493.45
07/14/2023	BILL	JONES REVOCABLE TRUST AGR 1990	$3,324.86	$3,324.86
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-798.63	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-798.63	$798.63
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-798.63	$1,597.26
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-798.65	$2,395.89
07/19/2022	BILL	JONES REVOCABLE TRUST AGR 1990	$3,194.54	$3,194.54
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-774.69	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-774.69	$774.69
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-774.69	$1,549.38
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-774.69	$2,324.07
07/14/2021	BILL	JONES REVOCABLE TRUST AGR 1990	$3,098.76	$3,098.76
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-752.23	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-752.23	$752.23
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-752.23	$1,504.46
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-752.26	$2,256.69
07/13/2020	BILL	JONES REVOCABLE TRUST AGR 1990	$3,008.95	$3,008.95
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-730.74	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-730.74	$730.74
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-730.74	$1,461.48
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-730.76	$2,192.22
07/15/2019	BILL	JONES REVOCABLE TRUST AGR 1990	$2,922.98	$2,922.98
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-709.48	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-709.48	$709.48
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-709.48	$1,418.96
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-709.48	$2,128.44
07/12/2018	BILL	JONES REVOCABLE TRUST AGR 1990	$2,837.92	$2,837.92
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-688.40	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-688.40	$688.40
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-688.40	$1,376.80
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-688.42	$2,065.20
07/14/2017	BILL	JONES REVOCABLE TRUST AGR 1990	$2,753.62	$2,753.62
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-671.54	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-671.54	$671.54
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-671.54	$1,343.08
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-671.57	$2,014.62
07/12/2016	BILL	JONES REVOCABLE TRUST AGR 1990	$2,686.19	$2,686.19
05/03/2016	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK	$-656.21	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.24	$656.21
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.97	$630.97
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.97	$1,261.94
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-631.00	$1,892.91
07/14/2015	BILL	JONES, GARY R & ALICE GRULICH-	$2,523.91	$2,523.91
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-346.66	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-701.39	$346.66
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-701.39	$1,048.05
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-701.39	$1,749.44
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-354.73	$2,450.83
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$701.39	$2,805.56
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$701.39	$2,104.17
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$701.39	$1,402.78
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-701.39	$701.39
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-701.39	$1,402.78
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-701.39	$2,104.17
07/17/2014	BILL	BYREN, ROBERT W & LAURIE E TTE	$2,805.56	$2,805.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-594.92	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-594.92	$594.92
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-594.92	$1,189.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-594.94	$1,784.76
07/16/2013	BILL	BYREN, ROBERT W & LAURIE E TTE	$2,379.70	$2,379.70
03/11/2013	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-571.58	$0.00
01/14/2013	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-571.58	$571.58
10/10/2012	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-571.58	$1,143.16
08/27/2012	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-571.58	$1,714.74
07/13/2012	BILL	FERGUSON, ROBERT D & NANCY C	$2,286.32	$2,286.32
03/13/2012	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-556.93	$0.00
01/24/2012	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-556.93	$556.93
01/24/2012	AMENDMENT	pd online 1-13 - tll	$-22.28	$1,113.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.28	$1,136.14
10/13/2011	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-556.93	$1,113.86
08/19/2011	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-556.93	$1,670.79
07/15/2011	BILL	FERGUSON, ROBERT D & NANCY C	$2,227.72	$2,227.72
03/09/2011	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-541.65	$0.00
01/05/2011	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-541.65	$541.65
10/01/2010	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-541.65	$1,083.30
08/18/2010	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-541.67	$1,624.95
07/14/2010	BILL	FERGUSON, ROBERT D & NANCY C	$2,166.62	$2,166.62
03/11/2010	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-526.62	$0.00
01/15/2010	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-526.62	$526.62
10/26/2009	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-526.62	$1,053.24
10/19/2009	AMENDMENT	remove 2nd inst - tll	$-21.06	$1,579.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.06	$1,600.92
08/19/2009	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-526.65	$1,579.86
07/13/2009	BILL	FERGUSON, ROBERT D & NANCY C	$2,106.51	$2,106.51
03/05/2009	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-494.55	$0.00
01/06/2009	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-494.55	$494.55
10/06/2008	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-494.55	$989.10
08/20/2008	PAYMENT	FERGUSON, ROBERT D & NANCY C CHECK	$-494.58	$1,483.65
07/18/2008	BILL	FERGUSON, ROBERT D & NANCY C	$1,978.23	$1,978.23
03/03/2008	PAYMENT	FERGUSON, ROBERT D &	$-480.13	$0.00
01/07/2008	PAYMENT	FERGUSON, ROBERT D &	$-480.12	$480.13
10/03/2007	PAYMENT	FERGUSON, ROBERT D &	$-480.12	$960.25
08/16/2007	PAYMENT	FERGUSON, ROBERT D &	$-480.12	$1,440.37
07/01/2007	BILL	FERGUSON, ROBERT D & NANCY C	$1,920.49	$1,920.49
10/25/2006	PAYMENT	FIDELITY NATIONAL	$-932.35	$0.00
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-466.16	$932.35
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-466.16	$1,398.51
07/01/2006	BILL	FERGUSON, ROBERT D & NANCY C	$1,864.67	$1,864.67
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-452.59	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-452.59	$452.59
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-452.59	$905.18
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-452.59	$1,357.77
07/01/2005	BILL	FERGUSON, ROBERT D & NANCY C	$1,810.36	$1,810.36
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-439.41	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-439.41	$439.41
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-439.41	$878.82
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-439.41	$1,318.23
07/01/2004	BILL	FERGUSON, ROBERT D & NANCY C	$1,757.64	$1,757.64
07/29/2003	PAYMENT	FERGUSON, ROBERT D &	$-1,712.35	$0.00
07/01/2003	BILL	FERGUSON, ROBERT D & NANCY C	$1,712.35	$1,712.35
07/29/2002	PAYMENT	FERGUSON, ROBERT D &	$-1,713.10	$0.00
07/01/2002	BILL	FERGUSON, ROBERT D & NANCY C	$1,713.10	$1,713.10
08/17/2001	PAYMENT	FERGUSON, ROBERT D &	$-1,693.94	$0.00
07/01/2001	BILL	FERGUSON, ROBERT D & NANCY C	$1,693.94	$1,693.94
08/22/2000	PAYMENT	FERGUSON, ROBERT D &	$-1,557.66	$0.00
07/01/2000	BILL	FERGUSON, ROBERT D & NANCY C	$1,557.66	$1,557.66
08/11/1999	PAYMENT	FERGUSON, ROBERT D &	$-1,556.40	$0.00
07/01/1999	BILL	FERGUSON, ROBERT D & NANCY C	$1,556.40	$1,556.40
08/06/1998	PAYMENT	FERGUSON, ROBERT D &	$-1,580.31	$0.00
07/01/1998	BILL	FERGUSON, ROBERT D & NANCY C	$1,580.31	$1,580.31
11/03/1997	PAYMENT	BONDANZA, ANTOINETTE	$-774.50	$0.00
09/24/1997	PAYMENT	BONDANZA, ANTOINETTE	$-387.25	$774.50
07/23/1997	PAYMENT	BONDANZA, ANTOINETTE	$-387.25	$1,161.75
07/01/1997	BILL	BONDANZA, ANTOINETTE WAHLEN	$1,549.00	$1,549.00
01/14/1997	PAYMENT	BONDANZA, ANTOINETTE	$-398.65	$0.00
11/13/1996	PAYMENT	BONDANZA, ANTOINETTE	$-398.65	$398.65
10/07/1996	PAYMENT	BONDANZA, ANTOINETTE	$-398.65	$797.30
09/13/1996	PAYMENT	BONDANZA, ANTOINETTE	$-414.60	$1,195.95
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.95	$1,610.55
07/01/1996	BILL	BONDANZA, ANTOINETTE	$1,594.60	$1,594.60
01/09/1996	PAYMENT		$-371.97	$0.00
12/18/1995	PAYMENT		$-371.97	$371.97
08/21/1995	PAYMENT		$-371.97	$743.94
08/08/1995	PAYMENT		$-371.97	$1,115.91
07/01/1995	BILL	BONDANZA, ANTOINETTE	$1,487.88	$1,487.88
03/08/1995	PAYMENT		$-350.92	$0.00
01/11/1995	PAYMENT		$-350.90	$350.92
09/07/1994	PAYMENT		$-350.90	$701.82
07/22/1994	PAYMENT		$-350.90	$1,052.72
07/01/1994	BILL	BONDANZA, ANTOINETTE	$1,403.62	$1,403.62
03/09/1994	PAYMENT		$-344.72	$0.00
12/17/1993	PAYMENT		$-344.69	$344.72
10/08/1993	PAYMENT		$-344.69	$689.41
08/06/1993	PAYMENT		$-344.69	$1,034.10
07/01/1993	BILL	BONDANZA, ANTOINETTE	$1,378.79	$1,378.79
10/16/1992	PAYMENT		$-1,376.85	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$13.63	$1,376.85
07/01/1992	BILL	ROSSKOPF, GERALD W & NANCY J	$1,363.22	$1,363.22
04/01/1992	PAYMENT		$-332.28	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.97	$332.28
01/08/1992	PAYMENT		$-314.29	$314.31
10/11/1991	PAYMENT		$-314.29	$628.60
08/01/1991	PAYMENT		$-314.29	$942.89
07/01/1991	BILL	ROSSKOPF, GERALD W & NANCY J	$1,257.18	$1,257.18
01/15/1991	PAYMENT		$-638.12	$0.00
09/20/1990	PAYMENT		$-319.06	$638.12
08/08/1990	PAYMENT		$-319.06	$957.18
07/01/1990	BILL	ROSSKOPF, GERALD W & NANCY J	$1,276.24	$1,276.24
08/07/1989	PAYMENT		$-1,191.53	$0.00
07/01/1989	BILL	ROSSKOPF, GERALD W & NANCY J	$1,191.53	$1,191.53
03/02/1989	PAYMENT		$-283.04	$0.00
01/09/1989	PAYMENT		$-283.01	$283.04
09/28/1988	PAYMENT		$-283.01	$566.05
07/29/1988	PAYMENT		$-283.01	$849.06
07/01/1988	BILL	HARRINGTON, MICHAEL J	$1,132.07	$1,132.07
03/02/1988	PAYMENT		$-561.60	$0.00
12/29/1987	PAYMENT		$-561.57	$561.60
09/29/1987	PAYMENT		$-561.57	$1,123.17
08/19/1987	PAYMENT		$-561.57	$1,684.74
07/01/1987	BILL	HARRINGTON, MICHAEL J	$2,246.31	$2,246.31
02/23/1987	PAYMENT		$-556.10	$0.00
12/11/1986	PAYMENT		$-556.10	$556.10
09/26/1986	PAYMENT		$-556.10	$1,112.20
07/29/1986	PAYMENT		$-556.10	$1,668.30
07/01/1986	BILL	HARRINGTON,MICHAEL J	$2,224.40	$2,224.40