Tax Account 1318-15-611-067

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Owners

TREAT FAMILY TRUST
PO BOX 10564
ZEPHYR COVE, NV 89448

TREAT, VERA M TRUSTEE

Account Summary

Account ID	1318-15-611-067
Account Type	Real Estate
Location	312 SEMINOLE WY ROUND HILL GID
Balance	$944.12
Currently Due	$944.12

Account ID

1318-15-611-067

Account Type

Real Estate

Location

312 SEMINOLE WY
ROUND HILL GID

Balance

$944.12

Currently Due

$944.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,776.80
Total	$3,776.80
Paid	$2,832.68
Balance	$944.12
Due	$944.12
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

$3,776.80

Total

$3,776.80

Paid

$2,832.68

Balance

$944.12

Due

$944.12

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	$944.44	$0.00	$944.44	$944.44	$0.00
2	10/07/2024	10/17/2024	Paid	$944.12	$0.00	$944.12	$944.12	$0.00
3	01/06/2025	01/16/2025	Paid	$944.12	$0.00	$944.12	$944.12	$0.00
4	03/03/2025	03/13/2025	Due	$944.12	$0.00	$944.12	$0.00	$944.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,668.60	$0.00	$3,668.60	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,556.96	$0.00	$3,556.96	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,450.54	$0.00	$3,450.54	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,350.47	$0.00	$3,350.47	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,254.75	$0.00	$3,254.75	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,160.10	$0.00	$3,160.10	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,066.44	$0.00	$3,066.44	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,991.16	$0.00	$2,991.16	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,984.81	$0.00	$2,984.81	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,898.24	$0.00	$2,898.24	$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	.28
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
12/19/2024	PAYMENT	CHECK ACH - 100039	$-944.12	$944.12
10/03/2024	PAYMENT	CHECK ACH - 100194	$-944.12	$1,888.24
08/13/2024	PAYMENT	CHECK ACH - 100278	$-944.44	$2,832.36
07/15/2024	BILL	TREAT FAMILY TRUST	$3,776.80	$3,776.80
02/28/2024	PAYMENT	TREAT, V CHECK 1101	$-911.47	$0.00
12/19/2023	PAYMENT	TREAT, VERA CHECK 1074	$-917.09	$911.47
09/28/2023	PAYMENT	TREAT, VERA M CHECK 1053	$-917.09	$1,828.56
08/17/2023	PAYMENT	TREAT, VERA M CHECK 1030	$-922.95	$2,745.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.33	$3,668.60
07/14/2023	BILL	TREAT FAMILY TRUST	$3,690.93	$3,690.93
03/08/2023	PAYMENT	TREAT, VERA M CHECK 1875	$-889.23	$0.00
01/06/2023	PAYMENT	TREAT, VERA M CHECK 1847	$-889.23	$889.23
10/11/2022	PAYMENT	TREAT, VERA M CHECK 1813	$-889.23	$1,778.46
08/21/2022	PAYMENT	TREAT, VERA M CHECK 1792	$-889.27	$2,667.69
07/19/2022	BILL	TREAT, VERA M TRUSTEE	$3,556.96	$3,556.96
03/09/2022	PAYMENT	TREAT, VERA M CHECK	$-862.63	$0.00
01/12/2022	PAYMENT	TREAT, VERA M CHECK	$-862.63	$862.63
10/12/2021	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-862.63	$1,725.26
08/25/2021	PAYMENT	TREAT, VERA M CHECK	$-862.65	$2,587.89
07/14/2021	BILL	TREAT, VERA M TRUSTEE	$3,450.54	$3,450.54
03/08/2021	PAYMENT	TREAT, VERA M CHECK	$-837.61	$0.00
01/13/2021	PAYMENT	TREAT, VERA M CHECK	$-837.61	$837.61
10/13/2020	PAYMENT	TREAT, VERA M CHECK	$-837.61	$1,675.22
08/24/2020	PAYMENT	TREAT, VERA M CHECK	$-837.64	$2,512.83
07/13/2020	BILL	TREAT, VERA M TRUSTEE	$3,350.47	$3,350.47
03/11/2020	PAYMENT	TREAT, VERA M CHECK	$-813.68	$0.00
01/16/2020	PAYMENT	TREAT, VERA M CHECK	$-813.68	$813.68
10/11/2019	PAYMENT	TREAT, VERA M CHECK	$-813.68	$1,627.36
08/29/2019	PAYMENT	TREAT, VERA M CHECK	$-813.71	$2,441.04
07/15/2019	BILL	TREAT, VERA M TRUSTEE	$3,254.75	$3,254.75
03/08/2019	PAYMENT	TREAT, VERA M CHECK	$-790.02	$0.00
01/15/2019	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-790.02	$790.02
10/09/2018	PAYMENT	TREAT, VERA M CHECK	$-790.02	$1,580.04
08/23/2018	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-790.04	$2,370.06
07/12/2018	BILL	TREAT, VERA M TRUSTEE	$3,160.10	$3,160.10
03/12/2018	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-766.61	$0.00
01/11/2018	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-766.61	$766.61
10/04/2017	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-766.61	$1,533.22
08/17/2017	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-766.61	$2,299.83
07/14/2017	BILL	TREAT, VERA M TRUSTEE	$3,066.44	$3,066.44
03/03/2017	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-747.79	$0.00
01/17/2017	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-747.79	$747.79
10/11/2016	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-747.79	$1,495.58
08/11/2016	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-747.79	$2,243.37
07/12/2016	BILL	TREAT, VERA M TRUSTEE	$2,991.16	$2,991.16
03/04/2016	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-746.20	$0.00
01/06/2016	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-746.20	$746.20
10/08/2015	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-746.20	$1,492.40
08/25/2015	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-746.21	$2,238.60
07/14/2015	BILL	TREAT, VERA M TRUSTEE	$2,984.81	$2,984.81
03/03/2015	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-408.86	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-829.79	$408.86
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-829.79	$1,238.65
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-829.80	$2,068.44
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-420.93	$2,898.24
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$829.80	$3,319.17
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$829.79	$2,489.37
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$829.79	$1,659.58
01/06/2015	VOID	TREAT, VERA M TRUSTEE CHECK	$-829.79	$829.79
09/10/2014	VOID	TREAT, VERA M TRUSTEE CHECK	$-829.79	$1,659.58
08/01/2014	VOID	TREAT, VERA M TRUSTEE CHECK	$-829.80	$2,489.37
07/17/2014	BILL	TREAT, VERA M TRUSTEE	$3,319.17	$3,319.17
03/05/2014	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-703.53	$0.00
01/07/2014	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-703.53	$703.53
10/07/2013	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-703.53	$1,407.06
08/20/2013	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-703.53	$2,110.59
07/16/2013	BILL	TREAT, VERA M TRUSTEE	$2,814.12	$2,814.12
03/11/2013	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-683.54	$0.00
01/09/2013	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-683.54	$683.54
10/05/2012	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-683.54	$1,367.08
08/24/2012	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-683.55	$2,050.62
07/13/2012	BILL	TREAT, VERA M TRUSTEE	$2,734.17	$2,734.17
03/02/2012	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-665.66	$0.00
01/10/2012	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-665.66	$665.66
10/10/2011	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-665.66	$1,331.32
08/19/2011	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-665.69	$1,996.98
07/15/2011	BILL	TREAT, VERA M TRUSTEE	$2,662.67	$2,662.67
03/03/2011	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-647.26	$0.00
01/11/2011	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-647.26	$647.26
10/12/2010	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-1,320.42	$1,294.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.89	$2,614.94
07/14/2010	BILL	TREAT, VERA M TRUSTEE	$2,589.05	$2,589.05
03/08/2010	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-629.12	$0.00
12/30/2009	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-629.12	$629.12
10/13/2009	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-629.12	$1,258.24
08/20/2009	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-629.13	$1,887.36
07/13/2009	BILL	TREAT, VERA M TRUSTEE	$2,516.49	$2,516.49
03/05/2009	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-593.63	$0.00
01/13/2009	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-593.63	$593.63
10/10/2008	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-593.63	$1,187.26
08/15/2008	PAYMENT	TREAT, VERA M TRUSTEE CHECK	$-593.66	$1,780.89
07/18/2008	BILL	TREAT, VERA M TRUSTEE	$2,374.55	$2,374.55
03/07/2008	PAYMENT	TREAT, VERA M TRUSTE	$-576.34	$0.00
01/16/2008	PAYMENT	TREAT, VERA M TRUSTE	$-576.32	$576.34
10/08/2007	PAYMENT	TREAT, VERA M TRUSTE	$-576.32	$1,152.66
08/23/2007	PAYMENT	TREAT, VERA M TRUSTE	$-576.32	$1,728.98
07/01/2007	BILL	TREAT, VERA M TRUSTEE	$2,305.30	$2,305.30
03/08/2007	PAYMENT	TREAT, VERA M TRUSTE	$-559.59	$0.00
01/03/2007	PAYMENT	TREAT, VERA M TRUSTE	$-559.56	$559.59
10/05/2006	PAYMENT	TREAT, VERA M TRUSTE	$-559.56	$1,119.15
08/15/2006	PAYMENT	TREAT, VERA M TRUSTE	$-559.56	$1,678.71
07/01/2006	BILL	TREAT, VERA M TRUSTEE	$2,238.27	$2,238.27
03/13/2006	PAYMENT	TREAT, VERA M TRUSTE	$-543.27	$0.00
01/12/2006	PAYMENT	TREAT, VERA M TRUSTE	$-543.27	$543.27
10/10/2005	PAYMENT	TREAT, VERA M TRUSTE	$-543.27	$1,086.54
08/22/2005	PAYMENT	TREAT, VERA M TRUSTE	$-543.27	$1,629.81
07/01/2005	BILL	TREAT, VERA M TRUSTEE	$2,173.08	$2,173.08
03/10/2005	PAYMENT	TREAT, VERA M	$-527.46	$0.00
01/11/2005	PAYMENT	TREAT, VERA M	$-527.45	$527.46
10/08/2004	PAYMENT	TREAT, VERA M	$-527.45	$1,054.91
08/18/2004	PAYMENT	TREAT, VERA M	$-527.45	$1,582.36
07/01/2004	BILL	TREAT, VERA M	$2,109.81	$2,109.81
03/09/2004	PAYMENT	TREAT, VERA M	$-514.03	$0.00
01/05/2004	PAYMENT	TREAT, VERA M	$-514.03	$514.03
10/07/2003	PAYMENT	TREAT, VERA M	$-514.03	$1,028.06
08/22/2003	PAYMENT	TREAT, VERA M	$-514.03	$1,542.09
07/01/2003	BILL	TREAT, VERA M	$2,056.12	$2,056.12
03/07/2003	PAYMENT	TREAT, VERA M	$-513.79	$0.00
01/13/2003	PAYMENT	TREAT, VERA M	$-513.79	$513.79
10/14/2002	PAYMENT	TREAT, VERA M	$-513.79	$1,027.58
08/20/2002	PAYMENT	TREAT, VERA M	$-513.79	$1,541.37
07/01/2002	BILL	TREAT, VERA M	$2,055.16	$2,055.16
03/14/2002	PAYMENT	TREAT, VERA M	$-508.30	$0.00
01/11/2002	PAYMENT	TREAT, VERA M	$-508.30	$508.30
10/18/2001	PAYMENT	TREAT, VERA M	$-528.63	$1,016.60
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.33	$1,545.23
08/16/2001	PAYMENT	TREAT, VERA M	$-508.30	$1,524.90
07/01/2001	BILL	TREAT, VERA M	$2,033.20	$2,033.20
03/12/2001	PAYMENT	TREAT, VERA M	$-455.41	$0.00
01/09/2001	PAYMENT	TREAT, VERA M	$-455.41	$455.41
10/11/2000	PAYMENT	TREAT, VERA M	$-455.41	$910.82
08/30/2000	PAYMENT	TREAT, VERA M	$-455.41	$1,366.23
07/01/2000	BILL	TREAT, VERA M	$1,821.64	$1,821.64
03/08/2000	PAYMENT	TREAT, VERA M	$-455.04	$0.00
01/10/2000	PAYMENT	TREAT, VERA M	$-455.04	$455.04
10/13/1999	PAYMENT	TREAT, VERA M	$-455.04	$910.08
08/17/1999	PAYMENT	TREAT, VERA M	$-455.04	$1,365.12
07/01/1999	BILL	TREAT, VERA M	$1,820.16	$1,820.16
03/10/1999	PAYMENT	TREAT, VERA M	$-462.25	$0.00
01/13/1999	PAYMENT	TREAT, VERA M	$-462.25	$462.25
10/12/1998	PAYMENT	TREAT, VERA M	$-462.25	$924.50
08/25/1998	PAYMENT	TREAT, VERA M	$-462.25	$1,386.75
07/01/1998	BILL	TREAT, VERA M	$1,849.00	$1,849.00
03/10/1998	PAYMENT	TREAT, VERA M	$-453.27	$0.00
01/09/1998	PAYMENT	TREAT, VERA M	$-453.27	$453.27
10/09/1997	PAYMENT	TREAT, VERA M	$-453.27	$906.54
08/26/1997	PAYMENT	TREAT, VERA M	$-453.27	$1,359.81
07/01/1997	BILL	TREAT, VERA M	$1,813.08	$1,813.08
03/10/1997	PAYMENT	TREAT, VERA M	$-466.63	$0.00
01/13/1997	PAYMENT	TREAT, VERA M	$-466.60	$466.63
10/16/1996	PAYMENT	TREAT, VERA M	$-466.60	$933.23
08/21/1996	PAYMENT	TREAT, VERA M	$-466.60	$1,399.83
07/01/1996	BILL	TREAT, VERA M	$1,866.43	$1,866.43
03/08/1996	PAYMENT		$-422.85	$0.00
01/09/1996	PAYMENT		$-422.82	$422.85
10/09/1995	PAYMENT		$-422.82	$845.67
08/25/1995	PAYMENT		$-422.82	$1,268.49
07/01/1995	BILL	TREAT, VERA M	$1,691.31	$1,691.31
03/08/1995	PAYMENT		$-398.04	$0.00
01/06/1995	PAYMENT		$-398.04	$398.04
10/12/1994	PAYMENT		$-398.04	$796.08
08/16/1994	PAYMENT		$-398.04	$1,194.12
07/01/1994	BILL	TREAT, VERA M	$1,592.16	$1,592.16
03/15/1994	PAYMENT		$-391.04	$0.00
01/14/1994	PAYMENT		$-391.03	$391.04
10/15/1993	PAYMENT		$-391.03	$782.07
09/15/1993	PAYMENT		$-406.67	$1,173.10
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$15.64	$1,579.77
07/01/1993	BILL	TREAT, VERA M	$1,564.13	$1,564.13
03/05/1993	PAYMENT		$-386.63	$0.00
01/08/1993	PAYMENT		$-386.62	$386.63
10/14/1992	PAYMENT		$-386.62	$773.25
08/24/1992	PAYMENT		$-386.62	$1,159.87
07/01/1992	BILL	TREAT, VERA M	$1,546.49	$1,546.49
04/02/1992	PAYMENT		$-376.24	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.66	$376.24
01/13/1992	PAYMENT		$-356.57	$356.58
10/16/1991	PAYMENT		$-356.57	$713.15
08/22/1991	PAYMENT		$-356.57	$1,069.72
07/01/1991	BILL	TREAT, VERA M & MONA	$1,426.29	$1,426.29
03/21/1991	PAYMENT		$-321.70	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.37	$321.70
01/15/1991	PAYMENT		$-309.31	$309.33
08/14/1990	PAYMENT		$-618.62	$618.64
07/01/1990	BILL	SCHULZ, HERBERT A & W TRUSTEES	$1,237.26	$1,237.26
01/03/1990	PAYMENT		$-579.17	$0.00
09/28/1989	PAYMENT		$-289.57	$579.17
08/23/1989	PAYMENT		$-289.57	$868.74
07/01/1989	BILL	SCHULZ, HERBERT & W	$1,158.31	$1,158.31
12/27/1988	PAYMENT		$-550.27	$0.00
07/19/1988	PAYMENT		$-550.26	$550.27
07/01/1988	BILL	SCHULZ, HERBERT & W	$1,100.53	$1,100.53
01/04/1988	PAYMENT		$-1,090.55	$0.00
09/29/1987	PAYMENT		$-545.27	$1,090.55
08/18/1987	PAYMENT		$-545.27	$1,635.82
07/01/1987	BILL	SCHULZ, HERBERT & W	$2,181.09	$2,181.09
12/30/1986	PAYMENT		$-1,081.20	$0.00
10/06/1986	PAYMENT		$-540.60	$1,081.20
07/30/1986	PAYMENT		$-540.60	$1,621.80
07/01/1986	BILL	SCHULZ,HERBERT & W	$2,162.40	$2,162.40