Tax Account 1318-15-611-077

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Owners

HESTER, JONATHAN & SARAH
PO BOX 1704
ZEPHYR COVE, NV 89448

HESTER, JONATHAN

HESTER, SARAH

Account Summary

Account ID	1318-15-611-077
Account Type	Real Estate
Location	309 PAIUTE DR ROUND HILL GID
Balance	$1,834.56
Currently Due	$917.28

Account ID

1318-15-611-077

Account Type

Real Estate

Location

309 PAIUTE DR
ROUND HILL GID

Balance

$1,834.56

Currently Due

$917.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,669.41
Total	$3,669.41
Paid	$1,834.85
Balance	$1,834.56
Due	$917.28
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

$3,669.41

Total

$3,669.41

Paid

$1,834.85

Balance

$1,834.56

Due

$917.28

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	$917.57	$0.00	$917.57	$917.57	$0.00
2	10/07/2024	10/17/2024	Paid	$917.28	$0.00	$917.28	$917.28	$0.00
3	01/06/2025	01/16/2025	Due	$917.28	$0.00	$917.28	$0.00	$917.28
4	03/03/2025	03/13/2025	Due	$917.28	$0.00	$917.28	$0.00	$1,834.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,563.60	$0.00	$3,563.60	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,454.40	$0.00	$3,454.40	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,350.63	$0.00	$3,350.63	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,253.26	$0.00	$3,253.26	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,142.40	$0.00	$3,142.40	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,999.72	$0.00	$2,999.72	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,877.99	$0.00	$2,877.99	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,807.48	$0.00	$2,807.48	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,801.35	$0.00	$2,801.35	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,714.81	$438.68	$3,153.49	$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	.59	.56	.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
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-917.28	$1,834.56
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-917.57	$2,751.84
07/15/2024	BILL	HESTER, JONATHAN & SARAH	$3,669.41	$3,669.41
02/20/2024	PAYMENT	J HESTER WT NORW -	$-890.85	$0.00
12/15/2023	PAYMENT	J HESTER WT NORW -	$-890.85	$890.85
10/03/2023	PAYMENT	J HESTER WT NORW -	$-883.49	$1,781.70
08/14/2023	PAYMENT	J HESTER SYS NORW - ORIG: WT	$-898.41	$2,665.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.05	$3,563.60
08/14/2023	ADJUSTMENT	J HESTER WT NORW - VOIDED PAYMENT: 1188247. REASON: AMENDMENT TO RE 2024	$898.41	$3,592.65
08/02/2023	PAYMENT	J HESTER WT NORW -	$-898.41	$2,694.24
07/14/2023	BILL	HESTER, JONATHAN & SARAH	$3,592.65	$3,592.65
02/22/2023	PAYMENT	J HESTER WT NORW -	$-863.59	$0.00
12/16/2022	PAYMENT	J HESTER WT NORW -	$-863.59	$863.59
09/22/2022	PAYMENT	J HESTER WT NORW -	$-863.59	$1,727.18
08/01/2022	PAYMENT	J HESTER WT NORW -	$-863.63	$2,590.77
07/19/2022	BILL	HESTER, JONATHAN & SARAH	$3,454.40	$3,454.40
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-837.65	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-837.65	$837.65
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-837.65	$1,675.30
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-837.68	$2,512.95
07/14/2021	BILL	HESTER, JONATHAN & SARAH	$3,350.63	$3,350.63
01/27/2021	PAYMENT	SIGNATURE TITLE CHECK	$-813.30	$0.00
12/31/2020	PAYMENT	SARAH HESTER CREDIT: D	$-813.30	$813.30
09/29/2020	PAYMENT	SARAH HESTER CREDIT: D	$-813.30	$1,626.60
07/31/2020	PAYMENT	SARAH HESTER CREDIT: D	$-813.36	$2,439.90
07/13/2020	BILL	KNAPP, JEFFREY J & CATHY J TTE	$3,253.26	$3,253.26
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-785.60	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-785.60	$785.60
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-785.60	$1,571.20
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-785.60	$2,356.80
07/15/2019	BILL	KNAPP, JEFFREY J & CATHY J TTE	$3,142.40	$3,142.40
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-749.93	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-749.93	$749.93
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-749.93	$1,499.86
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-749.93	$2,249.79
07/12/2018	BILL	KNAPP, JEFFREY J & CATHY J	$2,999.72	$2,999.72
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-719.49	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-719.49	$719.49
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-719.49	$1,438.98
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-719.52	$2,158.47
07/14/2017	BILL	KNAPP, JEFFREY J & CATHY J	$2,877.99	$2,877.99
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-701.87	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-701.87	$701.87
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-701.87	$1,403.74
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-701.87	$2,105.61
07/12/2016	BILL	KNAPP, JEFFREY J & CATHY J	$2,807.48	$2,807.48
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-700.33	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-700.33	$700.33
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-700.33	$1,400.66
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-700.36	$2,100.99
07/14/2015	BILL	KNAPP, JEFFREY J & CATHY J	$2,801.35	$2,801.35
04/15/2015	PAYMENT	BANK OF THE WEST CHECK	$-3,153.49	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$190.04	$3,153.49
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-393.20	$2,963.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$139.86	$3,356.65
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$77.70	$3,216.79
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.08	$3,139.09
07/17/2014	BILL	KNAPP, JEFFREY J & CATHY J	$3,108.01	$3,108.01
08/01/2013	PAYMENT	GOETSCH, SUSAN B TTEE CHECK	$-2,635.75	$0.00
07/16/2013	BILL	GOETSCH, SUSAN B TTEE	$2,635.75	$2,635.75
08/14/2012	PAYMENT	GOETSCH, SUSAN B TTEE CHECK	$-2,560.93	$0.00
07/13/2012	BILL	GOETSCH, SUSAN B TTEE	$2,560.93	$2,560.93
08/09/2011	PAYMENT	GOETSCH, SUSAN B TTEE CHECK	$-2,494.47	$0.00
07/15/2011	BILL	GOETSCH, SUSAN B TTEE	$2,494.47	$2,494.47
08/05/2010	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-2,426.07	$0.00
07/14/2010	BILL	WELLS FARGO BANK	$2,426.07	$2,426.07
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-565.66	$0.00
12/22/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-565.66	$565.66
10/12/2009	PAYMENT	WACHOVIA MTG CHECK	$-3,150.33	$1,131.32
10/02/2009	INTEREST	Monthly Interest	$13.28	$4,281.65
09/01/2009	INTEREST	Monthly Interest	$13.28	$4,268.37
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.63	$4,255.09
08/05/2009	INTEREST	Monthly Interest	$13.28	$4,232.46
07/13/2009	BILL	CAMILLE, PAMELA TRUSTEE	$2,262.66	$4,219.18
07/13/2009	INTEREST	Monthly Interest	$13.28	$1,956.52
06/02/2009	INTEREST	Monthly Interest	$159.41	$1,943.24
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,783.83
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,769.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$95.64	$1,764.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.14	$1,668.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.25	$1,615.30
10/01/2008	PAYMENT	CAMILLE, PAMELA TRUSTEE CHECK	$-552.64	$1,594.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.26	$2,146.69
07/18/2008	BILL	CAMILLE, PAMELA TRUSTEE	$2,125.43	$2,125.43
03/04/2008	PAYMENT	CAMILLE, PAMELA TRUS	$-515.84	$0.00
01/17/2008	PAYMENT	CAMILLE, PAMELA TRUS	$-1,052.31	$515.84
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.63	$1,568.15
08/03/2007	PAYMENT	33	$-515.84	$1,547.52
07/01/2007	BILL	CAMILLE, PAMELA TRUSTEE	$2,063.36	$2,063.36
03/08/2007	PAYMENT	CAMILLE, PAMELA TRUS	$-1,021.74	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.03	$1,021.74
10/02/2006	PAYMENT	CAMILLE, PAMELA TRUS	$-500.84	$1,001.71
08/18/2006	PAYMENT	CAMILLE, PAMELA TRUS	$-500.84	$1,502.55
07/01/2006	BILL	CAMILLE, PAMELA TRUSTEE	$2,003.39	$2,003.39
03/01/2006	PAYMENT	CAMILLE, PAMELA & SM	$-486.26	$0.00
12/23/2005	PAYMENT	CAMILLE, PAMELA & SM	$-486.26	$486.26
12/01/2005	PAYMENT	CAMILLE, PAMELA & SM	$-1,040.60	$972.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$48.63	$2,013.12
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.45	$1,964.49
07/01/2005	BILL	CAMILLE, PAMELA & SMITH, WALTE	$1,945.04	$1,945.04
09/08/2004	PAYMENT	CAMILLE, PAMELA & SM	$-1,416.31	$0.00
08/04/2004	PAYMENT	WALTER SMITH	$-472.10	$1,416.31
07/01/2004	BILL	CAMILLE, PAMELA & SMITH, WALTE	$1,888.41	$1,888.41
11/24/2003	PAYMENT	CAMILLE, PAMELA & SM	$-919.62	$0.00
09/17/2003	PAYMENT	CAMILLE, PAMELA & SM	$-459.80	$919.62
08/04/2003	PAYMENT	WALTER SMITH	$-459.80	$1,379.42
07/01/2003	BILL	CAMILLE, PAMELA & SMITH, WALTE	$1,839.22	$1,839.22
02/18/2003	PAYMENT	WALTER SMITH	$-460.36	$0.00
01/02/2003	PAYMENT	CAMILLE, PAMELA	$-460.34	$460.36
10/02/2002	PAYMENT	WALTER SMITH	$-460.34	$920.70
08/27/2002	PAYMENT	CAMILLE, PAMELA	$-460.34	$1,381.04
07/01/2002	BILL	CAMILLE, PAMELA	$1,841.38	$1,841.38
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-455.02	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-455.00	$455.02
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-455.00	$910.02
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-455.00	$1,365.02
07/01/2001	BILL	CAMILLE, PAMELA	$1,820.02	$1,820.02
02/12/2001	PAYMENT	22	$-422.56	$0.00
01/05/2001	PAYMENT	CAMILLE, PAMELA	$-422.53	$422.56
10/09/2000	PAYMENT	CAMILLE, PAMELA	$-422.53	$845.09
08/14/2000	PAYMENT	CAMILLE, PAMELA	$-422.53	$1,267.62
07/01/2000	BILL	CAMILLE, PAMELA	$1,690.15	$1,690.15
02/24/2000	PAYMENT	11	$-305.59	$0.00
01/05/2000	PAYMENT	CAMILLE, PAMELA	$-305.56	$305.59
10/06/1999	PAYMENT	CAMILLE, PAMELA	$-305.56	$611.15
08/06/1999	PAYMENT	CAMILLE, PAMELA	$-305.56	$916.71
07/01/1999	BILL	CAMILLE, PAMELA	$1,222.27	$1,222.27
02/08/1999	PAYMENT	CAMILLE, PAMELA	$-633.90	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.43	$633.90
09/30/1998	PAYMENT	CAMILLE, PAMELA	$-310.73	$621.47
08/11/1998	PAYMENT	CAMILLE, PAMELA	$-310.73	$932.20
07/01/1998	BILL	CAMILLE, PAMELA	$1,242.93	$1,242.93
03/11/1998	PAYMENT	HUGHES, PAMELA CAMIL	$-622.22	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.20	$622.22
10/07/1997	PAYMENT	HUGHES, PAMELA CAMIL	$-305.00	$610.02
08/15/1997	PAYMENT	HUGHES, PAMELA CAMIL	$-305.00	$915.02
07/01/1997	BILL	HUGHES, PAMELA CAMILLE	$1,220.02	$1,220.02
02/27/1997	PAYMENT	HUGHES, PAMELA CAMIL	$-314.00	$0.00
01/08/1997	PAYMENT	HUGHES, PAMELA CAMIL	$-313.97	$314.00
10/14/1996	PAYMENT	HUGHES, PAMELA CAMIL	$-313.97	$627.97
08/06/1996	PAYMENT	HUGHES, PAMELA CAMIL	$-313.97	$941.94
07/01/1996	BILL	HUGHES, PAMELA CAMILLE	$1,255.91	$1,255.91
02/29/1996	PAYMENT		$-292.60	$0.00
12/26/1995	PAYMENT		$-292.58	$292.60
10/05/1995	PAYMENT		$-292.58	$585.18
08/01/1995	PAYMENT		$-292.58	$877.76
07/01/1995	BILL	HUGHES, MICHAEL J & PAMELA C	$1,170.34	$1,170.34
02/24/1995	PAYMENT		$-273.15	$0.00
12/23/1994	PAYMENT		$-273.15	$273.15
10/04/1994	PAYMENT		$-273.15	$546.30
10/04/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$819.45
07/26/1994	PAYMENT		$-273.15	$819.45
07/01/1994	BILL	HUGHES, MICHAEL J & PAMELA C	$1,092.60	$1,092.60
03/04/1994	PAYMENT		$-268.45	$0.00
12/22/1993	PAYMENT		$-547.60	$268.45
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.74	$816.05
08/13/1993	PAYMENT		$-268.43	$805.31
07/01/1993	BILL	HUGHES, MICHAEL J & PAMELA C	$1,073.74	$1,073.74
03/01/1993	PAYMENT		$-265.40	$0.00
12/17/1992	PAYMENT		$-265.40	$265.40
09/23/1992	PAYMENT		$-265.40	$530.80
08/10/1992	PAYMENT		$-265.40	$796.20
07/01/1992	BILL	KERR, DAVID E & MAUREEN A	$1,061.60	$1,061.60
02/20/1992	PAYMENT		$-244.88	$0.00
12/24/1991	PAYMENT		$-244.88	$244.88
09/26/1991	PAYMENT		$-244.88	$489.76
08/13/1991	PAYMENT		$-244.88	$734.64
07/01/1991	BILL	KERR, DAVID E & MAUREEN A	$979.52	$979.52
02/21/1991	PAYMENT		$-255.10	$0.00
12/31/1990	PAYMENT		$-255.10	$255.10
09/26/1990	PAYMENT		$-255.10	$510.20
07/26/1990	PAYMENT		$-255.10	$765.30
07/01/1990	BILL	KERR, DAVID E & MAUREEN A	$1,020.40	$1,020.40
03/01/1990	PAYMENT		$-238.88	$0.00
12/28/1989	PAYMENT		$-238.85	$238.88
09/07/1989	PAYMENT		$-238.85	$477.73
08/11/1989	PAYMENT		$-238.85	$716.58
07/01/1989	BILL	KERR, DAVID E & MAUREEN A	$955.43	$955.43
02/23/1989	PAYMENT		$-226.94	$0.00
01/03/1989	PAYMENT		$-226.94	$226.94
09/26/1988	PAYMENT		$-226.94	$453.88
07/29/1988	PAYMENT		$-226.94	$680.82
07/01/1988	BILL	KERR, DAVID E & MAUREEN A	$907.76	$907.76
12/21/1987	PAYMENT		$-449.74	$0.00
11/10/1987	PAYMENT		$-449.73	$449.74
10/08/1987	PAYMENT		$-449.73	$899.47
08/14/1987	PAYMENT		$-449.73	$1,349.20
07/01/1987	BILL	MOSS, JULIAN T & MARGERY L	$1,798.93	$1,798.93
02/26/1987	PAYMENT		$-445.91	$0.00
12/16/1986	PAYMENT		$-445.90	$445.91
10/07/1986	PAYMENT		$-445.90	$891.81
07/31/1986	PAYMENT		$-445.90	$1,337.71
07/01/1986	BILL	MOSS,JULIAN T & MARGERY L	$1,783.61	$1,783.61