Tax Account 1318-15-611-038

Print Page · · Payments Cart · New Search

Owners

YODER HAWKS TRUST
PO BOX 10614
ZEPHYR COVE, NV 89448

HAWKS, JOHN SCOTT TTEE

HAWKS, STEVEN AARON YODER- TTEE

Account Summary

Account ID	1318-15-611-038
Account Type	Real Estate
Location	299 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-038

Account Type

Real Estate

Location

299 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,181.59
Total	$7,181.59
Paid	$7,181.59
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

$7,181.59

Total

$7,181.59

Paid

$7,181.59

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	$1,795.63	$0.00	$1,795.63	$1,795.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,795.32	$0.00	$1,795.32	$1,795.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,795.32	$0.00	$1,795.32	$1,795.32	$0.00
4	03/03/2025	03/13/2025	Paid	$1,795.32	$0.00	$1,795.32	$1,795.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,969.84	$0.00	$6,969.84	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,554.50	$0.00	$5,554.50	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,709.57	$0.00	$3,709.57	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,601.75	$0.00	$3,601.75	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,478.58	$0.00	$3,478.58	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,320.27	$0.00	$3,320.27	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,185.09	$31.85	$3,216.94	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,106.37	$0.00	$3,106.37	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,099.63	$0.00	$3,099.63	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,004.29	$99.06	$3,103.35	$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
12/04/2024	PAYMENT	ACH ACH - 60002	$-1,795.32	$0.00
11/05/2024	PAYMENT	ACH ACH - 60007	$-1,795.32	$1,795.32
09/25/2024	PAYMENT	ACH ACH - 600015	$-1,795.32	$3,590.64
07/31/2024	PAYMENT	ACH ACH - 600013	$-1,795.63	$5,385.96
07/15/2024	BILL	YODER HAWKS TRUST	$7,181.59	$7,181.59
12/26/2023	PAYMENT	YODER HAWKS TRUST CHECK 0068235684	$-1,742.39	$0.00
12/18/2023	PAYMENT	YODER HAWKS TRUST CHECK 0066974806	$-1,742.39	$1,742.39
09/27/2023	PAYMENT	299 ELKS POINT DR CHECK 0060306478	$-1,740.23	$3,484.78
08/14/2023	PAYMENT	YODER HAWKS TRUST SYS 0056382603 ORIG: CHECK	$-1,744.83	$5,225.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.73	$6,969.84
08/14/2023	ADJUSTMENT	YODER HAWKS TRUST CHECK 0056382603 VOIDED PAYMENT: 1220937. REASON: AMENDMENT TO RE 2024	$1,744.83	$6,978.57
08/11/2023	PAYMENT	YODER HAWKS TRUST CHECK 0056382603	$-1,744.83	$5,233.74
07/14/2023	BILL	YODER HAWKS TRUST	$6,978.57	$6,978.57
12/13/2022	PAYMENT	HAWKS, JOHN SCOTT CHECK 0000007420	$-1,388.62	$0.00
11/22/2022	PAYMENT	HAWKS, JOHN & STEVEN YODER- TTE CHECK 7419	$-1,388.62	$1,388.62
09/23/2022	PAYMENT	HAWKS, JOHN & STEVEN YODER- TTE CHECK 5969	$-1,388.62	$2,777.24
08/10/2022	PAYMENT	YODER-HAWKS TRUST CHECK 0000005968	$-1,388.64	$4,165.86
07/19/2022	BILL	HAWKS, JOHN & STEVEN YODER- TT	$5,554.50	$5,554.50
10/18/2021	PAYMENT	HAWKS, JOHN & STEVEN YODER- TT CHECK	$-927.39	$0.00
09/10/2021	PAYMENT	HAWKS, JOHN S & YODER, STEVEN CHECK	$-927.39	$927.39
09/02/2021	PAYMENT	HAWKS, JOHN & STEVEN YODER CHECK	$-927.39	$1,854.78
08/26/2021	PAYMENT	HAWKS, JOHN & STEVEN YODER- TT CHECK	$-927.40	$2,782.17
07/14/2021	BILL	HAWKS, JOHN & STEVEN YODER- TT	$3,709.57	$3,709.57
09/21/2020	PAYMENT	HAWKS, J S & YODER-HAWKS, S A CHECK	$-2,701.29	$0.00
08/03/2020	PAYMENT	STEVEN AARON YODER-HAWKS CHECK	$-900.46	$2,701.29
07/13/2020	BILL	HAWKS, JOHN SCOTT	$3,601.75	$3,601.75
02/26/2020	PAYMENT	HAWKS, JOHN & YODER, STEVEN CHECK	$-869.64	$0.00
12/10/2019	PAYMENT	HAWKS, JOHN SCOTT & S. YODER CHECK	$-869.64	$869.64
09/27/2019	PAYMENT	HAWKS, JOHN SCOTT & S YODER CHECK	$-869.64	$1,739.28
08/20/2019	PAYMENT	HAWKS, JOHN SCOTT & STEVEN YOD CHECK	$-869.66	$2,608.92
07/15/2019	BILL	HAWKS, JOHN SCOTT	$3,478.58	$3,478.58
02/21/2019	PAYMENT	HAWKS, JOHN SCOTT & STEVEN A Y CHECK	$-830.06	$0.00
12/24/2018	PAYMENT	HAWKS, JOHN SCOTT & STEVEN YOD CHECK	$-830.06	$830.06
09/14/2018	PAYMENT	HAWKS, JOHN & YODER, STEVEN CHECK	$-830.06	$1,660.12
07/31/2018	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-830.09	$2,490.18
07/12/2018	BILL	HAWKS, JOHN SCOTT	$3,320.27	$3,320.27
03/19/2018	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-31.85	$0.00
03/19/2018	AMENDMENT	under $5 remove pen kp	$-1.27	$31.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.27	$33.12
03/08/2018	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-796.27	$31.85
03/02/2018	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-796.27	$828.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.85	$1,624.39
08/23/2017	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-796.27	$1,592.54
08/23/2017	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-796.28	$2,388.81
07/14/2017	BILL	HAWKS, JOHN SCOTT	$3,185.09	$3,185.09
01/13/2017	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-776.59	$0.00
12/05/2016	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-776.59	$776.59
09/26/2016	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-776.59	$1,553.18
08/08/2016	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-776.60	$2,329.77
07/12/2016	BILL	HAWKS, JOHN SCOTT	$3,106.37	$3,106.37
03/04/2016	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-774.90	$0.00
01/08/2016	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-774.90	$774.90
10/13/2015	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-774.90	$1,549.80
08/21/2015	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-774.93	$2,324.70
07/14/2015	BILL	HAWKS, JOHN SCOTT	$3,099.63	$3,099.63
04/07/2015	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-1,382.25	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.64	$1,382.25
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-860.55	$1,317.61
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-860.55	$2,178.16
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-437.91	$3,038.71
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$860.55	$3,476.62
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$860.55	$2,616.07
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.42	$1,755.52
09/25/2014	VOID	HAWKS, JOHN SCOTT CHECK	$-860.55	$1,721.10
07/31/2014	VOID	HAWKS, JOHN SCOTT CHECK	$-860.55	$2,581.65
07/17/2014	BILL	HAWKS, JOHN SCOTT	$3,442.20	$3,442.20
03/06/2014	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-729.33	$0.00
01/03/2014	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-729.33	$729.33
10/01/2013	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-729.33	$1,458.66
08/02/2013	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-729.33	$2,187.99
07/16/2013	BILL	HAWKS, JOHN SCOTT	$2,917.32	$2,917.32
03/04/2013	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-701.47	$0.00
01/07/2013	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-701.47	$701.47
09/13/2012	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-701.47	$1,402.94
08/06/2012	PAYMENT	HAWKS, JOHN SCOTT CHECK	$-701.48	$2,104.41
07/13/2012	BILL	HAWKS, JOHN SCOTT	$2,805.89	$2,805.89
06/11/2012	PAYMENT	OLD REPUBLIC TITLE CHECK	$-3,332.05	$0.00
06/04/2012	INTEREST	Monthly Interest	$264.67	$3,332.05
06/04/2012	PENALTY	Lien Fees	$14.00	$3,067.38
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$3,053.38
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$185.27	$3,043.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$119.10	$2,858.46
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$66.17	$2,739.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.47	$2,673.19
07/15/2011	BILL	BARDSLEY, BRIAN	$2,646.72	$2,646.72
07/23/2010	PAYMENT	BARDSLEY, BRIAN CHECK	$-2,509.16	$0.00
07/14/2010	BILL	BARDSLEY, BRIAN	$2,509.16	$2,509.16
03/08/2010	PAYMENT	DARLENE MCFARLAND CHECK	$-584.84	$0.00
12/07/2009	PAYMENT	BARDSLEY, BRIAN CHECK	$-584.84	$584.84
09/25/2009	PAYMENT	DARLENE MCFARLAND CHECK	$-584.84	$1,169.68
08/14/2009	PAYMENT	DARLENE MCFARLAND CHECK	$-584.84	$1,754.52
07/13/2009	BILL	BARDSLEY, BRIAN	$2,339.36	$2,339.36
08/14/2008	PAYMENT	BARDSLEY, BRIAN CHECK	$-2,105.06	$0.00
07/18/2008	BILL	BARDSLEY, BRIAN	$2,105.06	$2,105.06
03/24/2008	PAYMENT	BARDSLEY, BRIAN	$-506.74	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.49	$506.74
02/15/2008	PAYMENT	BARDSLEY, BRIAN	$-1,042.72	$487.25
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.73	$1,529.97
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.49	$1,481.24
08/09/2007	PAYMENT	BARDSLEY, BRIAN	$-487.25	$1,461.75
07/01/2007	BILL	BARDSLEY, BRIAN	$1,949.00	$1,949.00
04/11/2007	PAYMENT	BARDSLEY, BRIAN	$-1,497.95	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$81.21	$1,497.95
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.12	$1,416.74
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.05	$1,371.62
08/23/2006	PAYMENT	BARDSLEY, BRIAN	$-451.18	$1,353.57
07/01/2006	BILL	BARDSLEY, BRIAN	$1,804.75	$1,804.75
03/22/2006	PAYMENT	BARDSLEY, BRIAN	$-1,454.31	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$78.85	$1,454.31
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.80	$1,375.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.52	$1,331.66
08/24/2005	PAYMENT	BARDSLEY, BRIAN	$-438.04	$1,314.14
07/01/2005	BILL	BARDSLEY, BRIAN	$1,752.18	$1,752.18
04/13/2005	PAYMENT	BARDSLEY, BRIAN	$-442.29	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.01	$442.29
01/03/2005	PAYMENT	BARDSLEY, BRIAN	$-867.57	$425.28
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.01	$1,292.85
07/21/2004	PAYMENT	BARDSLEY, BRIAN	$-1,417.71	$1,275.84
07/21/2004	INTEREST	Interest to date	$87.40	$2,693.55
07/01/2004	BILL	BARDSLEY, BRIAN	$1,701.12	$2,606.15
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$59.69	$905.03
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.58	$845.34
09/15/2003	PAYMENT	22	$-845.34	$828.76
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.58	$1,674.10
07/01/2003	BILL	BARDSLEY, BRIAN	$1,657.52	$1,657.52
02/26/2003	PAYMENT	BARDSLEY, BRIAN & DO	$-414.41	$0.00
01/07/2003	PAYMENT	BARDSLEY, BRIAN & DO	$-414.41	$414.41
10/09/2002	PAYMENT	BARDSLEY, BRIAN & DO	$-414.41	$828.82
08/15/2002	PAYMENT	BARDSLEY, BRIAN & DO	$-414.41	$1,243.23
07/01/2002	BILL	BARDSLEY, BRIAN & DOREEN	$1,657.64	$1,657.64
03/04/2002	PAYMENT	BARDSLEY, BRIAN & DO	$-409.87	$0.00
01/10/2002	PAYMENT	BARDSLEY, BRIAN & DO	$-409.85	$409.87
09/19/2001	PAYMENT	BARDSLEY, BRIAN & DO	$-409.85	$819.72
08/20/2001	PAYMENT	BARDSLEY, BRIAN & DO	$-409.85	$1,229.57
07/01/2001	BILL	BARDSLEY, BRIAN & DOREEN	$1,639.42	$1,639.42
03/07/2001	PAYMENT	BARDSLEY, BRIAN & DO	$-372.71	$0.00
01/03/2001	PAYMENT	BARDSLEY, BRIAN & DO	$-372.70	$372.71
09/27/2000	PAYMENT	BARDSLEY, BRIAN & DO	$-372.70	$745.41
08/01/2000	PAYMENT	BARDSLEY, BRIAN & DO	$-372.70	$1,118.11
07/01/2000	BILL	BARDSLEY, BRIAN & DOREEN	$1,490.81	$1,490.81
03/06/2000	PAYMENT	DOREEN BARDSLEY	$-372.41	$0.00
01/06/2000	PAYMENT	DOREEN BARDSLEY	$-372.40	$372.41
09/13/1999	PAYMENT	WESTERN TITLE	$-372.40	$744.81
08/05/1999	PAYMENT	CAPSTEAD INC	$-372.40	$1,117.21
07/01/1999	BILL	COYLE, MARNI C	$1,489.61	$1,489.61
02/22/1999	PAYMENT	CAPSTEAD INC	$-378.24	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-378.23	$378.24
09/28/1998	PAYMENT	STERLING CAPITAL	$-378.23	$756.47
08/05/1998	PAYMENT	NETS	$-378.23	$1,134.70
07/01/1998	BILL	STONE, RICHARD JR & COYLE, M C	$1,512.93	$1,512.93
01/05/1998	PAYMENT	33	$-741.65	$0.00
11/03/1997	PAYMENT	STONE, RICHARD V JR	$-385.65	$741.65
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.83	$1,127.30
08/20/1997	PAYMENT	STONE, RICHARD V JR	$-370.82	$1,112.47
07/01/1997	BILL	STONE, RICHARD V JR ET AL*	$1,483.29	$1,483.29
03/10/1997	PAYMENT	STONE, RICHARD V JR	$-381.74	$0.00
01/13/1997	PAYMENT	STONE, RICHARD V JR	$-381.74	$381.74
10/03/1996	PAYMENT	STONE, RICHARD V JR	$-381.74	$763.48
08/13/1996	PAYMENT	STONE, RICHARD V JR	$-381.74	$1,145.22
07/01/1996	BILL	STONE, RICHARD V JR ET AL*	$1,526.96	$1,526.96
03/26/1996	PAYMENT		$-372.21	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.32	$372.21
01/09/1996	PAYMENT		$-357.88	$357.89
10/04/1995	PAYMENT		$-357.88	$715.77
09/05/1995	PAYMENT		$-357.88	$1,073.65
07/01/1995	BILL	STONE, RICHARD V JR	$1,431.53	$1,431.53
03/07/1995	PAYMENT		$-337.11	$0.00
01/04/1995	PAYMENT		$-337.11	$337.11
10/03/1994	PAYMENT		$-337.11	$674.22
08/18/1994	PAYMENT		$-337.11	$1,011.33
07/01/1994	BILL	STONE, RICHARD V JR	$1,348.44	$1,348.44
01/03/1994	PAYMENT		$-662.35	$0.00
08/16/1993	PAYMENT		$-662.32	$662.35
07/01/1993	BILL	LEW, QUANG ECH	$1,324.67	$1,324.67
01/04/1993	PAYMENT		$-654.86	$0.00
08/17/1992	PAYMENT		$-654.86	$654.86
07/01/1992	BILL	LEW, QUANG ECH	$1,309.72	$1,309.72
12/30/1991	PAYMENT		$-603.95	$0.00
08/20/1991	PAYMENT		$-603.94	$603.95
07/01/1991	BILL	LEW, RICHARD & QUANG ECH	$1,207.89	$1,207.89
01/07/1991	PAYMENT		$-578.60	$0.00
08/06/1990	PAYMENT		$-578.58	$578.60
07/01/1990	BILL	LEW, RICHARD & QUANG ECH	$1,157.18	$1,157.18
01/02/1990	PAYMENT		$-540.83	$0.00
09/05/1989	PAYMENT		$-540.82	$540.83
07/01/1989	BILL	LEW, RICHARD & QUANG ECH	$1,081.65	$1,081.65
07/14/1988	PAYMENT		$-1,027.68	$0.00
07/01/1988	BILL	GUERENA, WILLIAM D & JEAN T	$1,027.68	$1,027.68
03/10/1988	PAYMENT		$-509.56	$0.00
01/14/1988	PAYMENT		$-509.53	$509.56
10/09/1987	PAYMENT		$-509.53	$1,019.09
09/04/1987	PAYMENT		$-529.91	$1,528.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$20.38	$2,058.53
07/01/1987	BILL	GUERENA, WILLIAM D & JEAN T	$2,038.15	$2,038.15
03/05/1987	PAYMENT		$-504.84	$0.00
01/15/1987	PAYMENT		$-504.82	$504.84
10/09/1986	PAYMENT		$-504.82	$1,009.66
08/01/1986	PAYMENT		$-504.82	$1,514.48
07/01/1986	BILL	IVERSON,MICHAEL R & CAROL A	$2,019.30	$2,019.30