Tax Account 1318-15-611-057
Owners
LEE LIVING TRUST
PO BOX 10102
ZEPHYR COVE, NV 89448
LEE, DONALD S & NANCY L TTEES
LEE, DONALD SHERMAN TTEE
LEE, NANCY LYNN TTEE
Account Summary
| Account ID | 1318-15-611-057 |
|---|---|
| Account Type | Real Estate |
| Location | 286 PAIUTE DR ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,757.92 |
| Total | $6,757.92 |
| Paid | $6,757.92 |
| 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 | $6,558.67 | $0.00 | $6,558.67 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $6,358.90 | $0.00 | $6,358.90 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $6,168.68 | $0.00 | $6,168.68 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $5,989.35 | $0.00 | $5,989.35 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $5,816.74 | $0.00 | $5,816.74 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $5,646.81 | $0.00 | $5,646.81 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $5,482.07 | $0.00 | $5,482.07 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $5,347.04 | $0.00 | $5,347.04 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $5,335.96 | $0.00 | $5,335.96 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $5,177.94 | $0.00 | $5,177.94 | $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 |
|---|---|---|---|---|
| 01/22/2025 | PAYMENT | LEE, D & N CHECK 716 | $-1,689.38 | $0.00 |
| 12/19/2024 | PAYMENT | LEE LIVING TRUST CHECK 713 | $-1,689.38 | $1,689.38 |
| 08/15/2024 | PAYMENT | LEE, NANCY CHECK 703 | $-3,379.16 | $3,378.76 |
| 07/15/2024 | BILL | LEE LIVING TRUST | $6,757.92 | $6,757.92 |
| 02/13/2024 | PAYMENT | LEE, DON S & NANCY CHECK 633 TGS | $-1,639.61 | $0.00 |
| 09/08/2023 | PAYMENT | LEE, DON & NANCY CHECK 627 TGS | $-3,264.85 | $1,639.61 |
| 08/14/2023 | PAYMENT | LEE, DON & NANCY SYS 624 ORIG: CHECK | $-1,654.21 | $4,904.46 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-57.57 | $6,558.67 |
| 08/14/2023 | ADJUSTMENT | LEE, DON & NANCY CHECK 624 VOIDED PAYMENT: 1190686. REASON: AMENDMENT TO RE 2024 | $1,654.21 | $6,616.24 |
| 08/08/2023 | PAYMENT | LEE, DON & NANCY CHECK 624 | $-1,654.21 | $4,962.03 |
| 07/14/2023 | BILL | LEE LIVING TRUST | $6,616.24 | $6,616.24 |
| 12/08/2022 | PAYMENT | LEE, DONALD S & NANCY L CHECK 604 | $-3,179.44 | $0.00 |
| 08/24/2022 | PAYMENT | LEE, DONALD S & NANCY L CHECK 593 | $-3,179.46 | $3,179.44 |
| 07/19/2022 | BILL | LEE, DONALD S & NANCY L TTEES | $6,358.90 | $6,358.90 |
| 02/16/2022 | PAYMENT | LEE, DONALD S & NANCY L CHECK | $-1,542.17 | $0.00 |
| 01/13/2022 | PAYMENT | LEE, DONALD S & NANCY L CHECK | $-1,542.17 | $1,542.17 |
| 10/13/2021 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,542.17 | $3,084.34 |
| 08/25/2021 | PAYMENT | LEE, DONALD S & NANCY L CHECK | $-1,542.17 | $4,626.51 |
| 07/14/2021 | BILL | LEE, DONALD S & NANCY L TTEES | $6,168.68 | $6,168.68 |
| 12/23/2020 | PAYMENT | LEE, DONALD S & NANCY L CHECK | $-2,994.66 | $0.00 |
| 08/06/2020 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-2,994.69 | $2,994.66 |
| 07/13/2020 | BILL | LEE, DONALD S & NANCY L TTEES | $5,989.35 | $5,989.35 |
| 08/28/2019 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-2,908.36 | $0.00 |
| 08/08/2019 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-2,908.38 | $2,908.36 |
| 07/15/2019 | BILL | LEE, DONALD S & NANCY L TTEES | $5,816.74 | $5,816.74 |
| 09/25/2018 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-4,235.10 | $0.00 |
| 07/30/2018 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,411.71 | $4,235.10 |
| 07/12/2018 | BILL | LEE, DONALD S & NANCY L TTEES | $5,646.81 | $5,646.81 |
| 03/06/2018 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,370.51 | $0.00 |
| 12/20/2017 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,370.51 | $1,370.51 |
| 09/19/2017 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,370.51 | $2,741.02 |
| 08/24/2017 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,370.54 | $4,111.53 |
| 07/14/2017 | BILL | LEE, DONALD S & NANCY L TTEES | $5,482.07 | $5,482.07 |
| 03/06/2017 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,336.76 | $0.00 |
| 01/11/2017 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,336.76 | $1,336.76 |
| 09/20/2016 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,336.76 | $2,673.52 |
| 08/05/2016 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,336.76 | $4,010.28 |
| 07/12/2016 | BILL | LEE, DONALD S & NANCY L TTEES | $5,347.04 | $5,347.04 |
| 08/17/2015 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-5,335.96 | $0.00 |
| 07/14/2015 | BILL | LEE, DONALD S & NANCY L TTEES | $5,335.96 | $5,335.96 |
| 01/28/2015 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-5,177.94 | $0.00 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-750.56 | $5,177.94 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $5,928.50 | $5,928.50 |
| 08/01/2014 | VOID | LEE, DONALD S & NANCY L TTEES CHECK | $-5,928.50 | $0.00 |
| 07/17/2014 | BILL | LEE, DONALD S & NANCY L TTEES | $5,928.50 | $5,928.50 |
| 08/06/2013 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-5,024.43 | $0.00 |
| 07/16/2013 | BILL | LEE, DONALD S & NANCY L TTEES | $5,024.43 | $5,024.43 |
| 07/27/2012 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-4,881.71 | $0.00 |
| 07/13/2012 | BILL | LEE, DONALD S & NANCY L TTEES | $4,881.71 | $4,881.71 |
| 08/19/2011 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-4,749.57 | $0.00 |
| 07/15/2011 | BILL | LEE, DONALD S & NANCY L TTEES | $4,749.57 | $4,749.57 |
| 08/12/2010 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-4,617.22 | $0.00 |
| 07/14/2010 | BILL | LEE, DONALD S & NANCY L TTEES | $4,617.22 | $4,617.22 |
| 03/11/2010 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,121.86 | $0.00 |
| 01/12/2010 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,121.86 | $1,121.86 |
| 10/12/2009 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,121.86 | $2,243.72 |
| 08/26/2009 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,121.88 | $3,365.58 |
| 07/13/2009 | BILL | LEE, DONALD S & NANCY L TTEES | $4,487.46 | $4,487.46 |
| 03/09/2009 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,058.59 | $0.00 |
| 01/08/2009 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,058.59 | $1,058.59 |
| 10/15/2008 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,058.59 | $2,117.18 |
| 08/15/2008 | PAYMENT | LEE, DONALD S & NANCY L TTEES CHECK | $-1,058.62 | $3,175.77 |
| 07/18/2008 | BILL | LEE, DONALD S & NANCY L TTEES | $4,234.39 | $4,234.39 |
| 03/12/2008 | PAYMENT | LEE, DONALD S & NANC | $-1,027.72 | $0.00 |
| 01/09/2008 | PAYMENT | LEE, DONALD S & NANC | $-1,027.71 | $1,027.72 |
| 10/08/2007 | PAYMENT | LEE, DONALD S & NANC | $-1,027.71 | $2,055.43 |
| 08/29/2007 | PAYMENT | LEE, DONALD S & NANC | $-1,027.71 | $3,083.14 |
| 07/01/2007 | BILL | LEE, DONALD S & NANCY L | $4,110.85 | $4,110.85 |
| 03/09/2007 | PAYMENT | LEE, DONALD S & NANC | $-997.85 | $0.00 |
| 01/08/2007 | PAYMENT | LEE, DONALD S & NANC | $-997.83 | $997.85 |
| 10/09/2006 | PAYMENT | LEE, DONALD S & NANC | $-997.83 | $1,995.68 |
| 08/09/2006 | PAYMENT | LEE, DONALD S & NANC | $-997.83 | $2,993.51 |
| 07/01/2006 | BILL | LEE, DONALD S & NANCY L | $3,991.34 | $3,991.34 |
| 02/22/2006 | PAYMENT | LEE, DONALD S & NANC | $-968.79 | $0.00 |
| 12/22/2005 | PAYMENT | LEE, DONALD S & NANC | $-968.77 | $968.79 |
| 10/04/2005 | PAYMENT | LEE, DONALD S & NANC | $-968.77 | $1,937.56 |
| 08/03/2005 | PAYMENT | LEE, DONALD S & NANC | $-968.77 | $2,906.33 |
| 07/01/2005 | BILL | LEE, DONALD S & NANCY L | $3,875.10 | $3,875.10 |
| 02/25/2005 | PAYMENT | LEE, DONALD S & NANC | $-723.01 | $0.00 |
| 01/05/2005 | PAYMENT | LEE, DONALD S & NANC | $-723.00 | $723.01 |
| 10/01/2004 | PAYMENT | LEE, DONALD S & NANC | $-723.00 | $1,446.01 |
| 08/11/2004 | PAYMENT | LEE, DONALD S & NANC | $-723.00 | $2,169.01 |
| 07/01/2004 | BILL | LEE, DONALD S & NANCY L | $2,892.01 | $2,892.01 |
| 03/12/2004 | PAYMENT | LEE, DONALD S & NANC | $-146.77 | $0.00 |
| 12/19/2003 | PAYMENT | LEE, DONALD S & NANC | $-146.74 | $146.77 |
| 10/15/2003 | PAYMENT | LEE, DONALD S & NANC | $-146.74 | $293.51 |
| 08/20/2003 | PAYMENT | LEE, DONALD S & NANC | $-146.74 | $440.25 |
| 07/01/2003 | BILL | LEE, DONALD S & NANCY L | $586.99 | $586.99 |
| 03/11/2003 | PAYMENT | LEE, DONALD S & NANC | $-144.72 | $0.00 |
| 01/09/2003 | PAYMENT | LEE, DONALD S & NANC | $-144.70 | $144.72 |
| 10/09/2002 | PAYMENT | LEE, DONALD S & NANC | $-144.70 | $289.42 |
| 08/27/2002 | PAYMENT | LEE, DONALD S & NANC | $-144.70 | $434.12 |
| 07/01/2002 | BILL | LEE, DONALD S & NANCY L | $578.82 | $578.82 |
| 03/01/2002 | PAYMENT | MARSH, WILSON A & JA | $-144.28 | $0.00 |
| 01/09/2002 | PAYMENT | MARSH, WILSON A & JA | $-144.28 | $144.28 |
| 09/27/2001 | PAYMENT | MARSH, WILSON A & JA | $-144.28 | $288.56 |
| 08/02/2001 | PAYMENT | 22 | $-144.28 | $432.84 |
| 07/01/2001 | BILL | MARSH, WILSON A & JANICE K | $577.12 | $577.12 |
| 02/26/2001 | PAYMENT | MARSH, WILSON A & JA | $-84.61 | $0.00 |
| 01/05/2001 | PAYMENT | MARSH, WILSON A & JA | $-84.60 | $84.61 |
| 10/02/2000 | PAYMENT | MARSH, WILSON A & JA | $-84.60 | $169.21 |
| 08/24/2000 | PAYMENT | MARSH, WILSON A & JA | $-84.60 | $253.81 |
| 07/01/2000 | BILL | MARSH, WILSON A & JANICE K | $338.41 | $338.41 |
| 07/29/1999 | PAYMENT | THOMSON, JAMES A & D | $-338.12 | $0.00 |
| 07/01/1999 | BILL | THOMSON, JAMES A & DARLENE | $338.12 | $338.12 |
| 08/17/1998 | PAYMENT | THOMSON, JAMES A & D | $-346.64 | $0.00 |
| 07/01/1998 | BILL | THOMSON, JAMES A & DARLENE | $346.64 | $346.64 |
| 08/15/1997 | PAYMENT | THOMSON, JAMES A & D | $-343.05 | $0.00 |
| 07/01/1997 | BILL | THOMSON, JAMES A & DARLENE | $343.05 | $343.05 |
| 03/05/1997 | PAYMENT | THOMSON, JAMES A & D | $-88.30 | $0.00 |
| 12/30/1996 | PAYMENT | THOMSON, JAMES A & D | $-88.28 | $88.30 |
| 10/02/1996 | PAYMENT | J. THOMSON | $-88.28 | $176.58 |
| 08/12/1996 | PAYMENT | THOMSON, JAMES A & D | $-88.28 | $264.86 |
| 07/01/1996 | BILL | THOMSON, JAMES A & DARLENE | $353.14 | $353.14 |
| 08/09/1995 | PAYMENT | $-163.33 | $0.00 | |
| 07/01/1995 | BILL | LOWRY, DARLENE | $163.33 | $163.33 |
| 10/25/1994 | PAYMENT | $-148.90 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.60 | $148.90 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.44 | $145.30 |
| 07/01/1994 | BILL | LOWRY, DARLENE | $143.86 | $143.86 |
| 02/01/1994 | PAYMENT | $-35.46 | $0.00 | |
| 01/07/1994 | PAYMENT | $-35.43 | $35.46 | |
| 09/28/1993 | PAYMENT | $-35.43 | $70.89 | |
| 08/24/1993 | PAYMENT | $-35.43 | $106.32 | |
| 07/01/1993 | BILL | LOWRY, DARLENE | $141.75 | $141.75 |
| 04/23/1993 | PAYMENT | $-764.61 | $0.00 | |
| 04/23/1993 | INTEREST | Interest to date | $106.15 | $764.61 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $9.81 | $658.46 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.31 | $648.65 |
| 10/22/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $642.34 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.50 | $642.34 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.40 | $638.84 |
| 07/01/1992 | BILL | DOUGLAS COUNTY TRUSTEE | $140.16 | $637.44 |
| 06/30/1992 | PENALTY | Miscellaneous Cost for 1991-92 | $50.00 | $497.28 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $9.08 | $447.28 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.84 | $438.20 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.24 | $432.36 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.30 | $429.12 |
| 07/01/1991 | BILL | LOWRY, DARLENE | $129.69 | $427.82 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $8.97 | $298.13 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.77 | $289.16 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.20 | $283.39 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.28 | $280.19 |
| 07/01/1990 | BILL | LOWRY, DARLENE | $128.15 | $278.91 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.57 | $150.76 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.51 | $132.19 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.06 | $126.68 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.22 | $123.62 |
| 07/01/1989 | BILL | LOWRY, DARLENE | $122.40 | $122.40 |
| 07/22/1988 | PAYMENT | $-116.28 | $0.00 | |
| 07/01/1988 | BILL | LOWRY, DARLENE | $116.28 | $116.28 |
| 02/09/1988 | PAYMENT | $-1,593.17 | $0.00 | |
| 02/09/1988 | INTEREST | Interest to date | $230.97 | $1,593.17 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $10.28 | $1,362.20 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.71 | $1,351.92 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.28 | $1,346.21 |
| 07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $1,343.93 |
| 07/01/1987 | BILL | LOWRY, DARLENE | $228.48 | $1,343.93 |
| 06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $1,115.45 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.99 | $1,065.45 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $10.28 | $1,049.46 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.71 | $1,039.18 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.28 | $1,033.47 |
| 07/01/1986 | BILL | LOWRY,DARLENE | $228.49 | $1,031.19 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $86.41 | $802.70 |
| 07/01/1985 | BILL | LYNDENE INVESTMENTS | $576.04 | $716.29 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $15.01 | $140.25 |
| 07/01/1984 | BILL | LYNDENE INVESTMENTS | $125.24 | $125.24 |