Tax Account 1318-15-612-006

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Owners

SCHOENFELD REVOCABLE TRUST
PO BOX 10156
ZEPHYR COVE, NV 89448

SCHOENFELD, JOHN D & CAROL B TTEE

Account Summary

Account ID	1318-15-612-006
Account Type	Real Estate
Location	257 MCFAUL CT ROUND HILL GID
Balance	$1,429.51
Currently Due	$714.75

Account ID

1318-15-612-006

Account Type

Real Estate

Location

257 MCFAUL CT
ROUND HILL GID

Balance

$1,429.51

Currently Due

$714.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,859.28
Total	$2,859.28
Paid	$1,429.77
Balance	$1,429.51
Due	$714.75
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

$2,859.28

Total

$2,859.28

Paid

$1,429.77

Balance

$1,429.51

Due

$714.75

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	$715.00	$0.00	$715.00	$715.00	$0.00
2	10/07/2024	10/17/2024	Paid	$714.76	$0.00	$714.76	$714.76	$0.00
3	01/06/2025	01/16/2025	Due	$714.76	$0.00	$714.76	$0.01	$714.75
4	03/03/2025	03/13/2025	Due	$714.76	$0.00	$714.76	$0.00	$1,429.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,776.63	$0.00	$2,776.63	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,690.02	$0.00	$2,690.02	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,607.96	$0.00	$2,607.96	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,532.34	$0.00	$2,532.34	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,460.36	$89.98	$2,550.34	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,388.85	$0.00	$2,388.85	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,317.37	$0.00	$2,317.37	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,260.72	$22.61	$2,283.33	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,255.73	$0.00	$2,255.73	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,190.71	$0.00	$2,190.71	$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	.60	.55	.27
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	ACH ACH - 600040	$-714.76	$1,429.51
08/29/2024	PAYMENT	SCHOENFELD REVOCABLE TRUST ACH OV/SH 1 INST.	$-0.25	$2,144.27
08/15/2024	PAYMENT	ACH ACH - 600045	$-714.76	$2,144.52
07/15/2024	BILL	SCHOENFELD REVOCABLE TRUST	$2,859.28	$2,859.28
03/05/2024	PAYMENT	SCHOENFELD, JOHN D CHECK 0000997585	$-687.50	$0.00
01/02/2024	PAYMENT	SCHOENFELD, JOHN CHECK 997561	$-694.09	$687.50
10/05/2023	PAYMENT	SCHOENFELD, JOHN CHECK 694.09	$-694.09	$1,381.59
08/23/2023	PAYMENT	SCHOENFELD, JOHN CHECK 997557	$-700.95	$2,075.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.36	$2,776.63
07/14/2023	BILL	SCHOENFELD REVOCABLE TRUST	$2,802.99	$2,802.99
03/20/2023	PAYMENT	SCHOENFELD, JOHN D & CAROL B CHECK 000099739	$-672.50	$0.00
01/04/2023	PAYMENT	SCHOENFELD, JOHN D CHECK 0000997392	$-672.50	$672.50
10/10/2022	PAYMENT	SCHOENFELD, JOHN D CHECK 0000997391	$-672.50	$1,345.00
08/14/2022	PAYMENT	SCHOENFELD, JOHN D CHECK 0000997390	$-672.52	$2,017.50
07/19/2022	BILL	SCHOENFELD, JOHN D & CAROL B	$2,690.02	$2,690.02
03/08/2022	PAYMENT	SCHOENFELD, JOHN D CHECK	$-651.99	$0.00
01/04/2022	PAYMENT	SCHOENFELD, JOHN D CHECK	$-651.99	$651.99
10/05/2021	PAYMENT	SCHOENFELD, JOHN D CHECK	$-651.99	$1,303.98
08/07/2021	PAYMENT	SCHOENFELD, JOHN D CHECK	$-651.99	$1,955.97
07/14/2021	BILL	SCHOENFELD, JOHN D & CAROL B	$2,607.96	$2,607.96
03/01/2021	PAYMENT	SCHOENFELD, JOHN D CHECK	$-633.07	$0.00
01/05/2021	PAYMENT	SCHOENFELD, JOHN D CHECK	$-633.07	$633.07
10/05/2020	PAYMENT	SCHOENFELD, JOHN D CHECK	$-633.07	$1,266.14
08/15/2020	PAYMENT	SCHOENFELD, JOHN D CHECK	$-633.13	$1,899.21
07/13/2020	BILL	SCHOENFELD, JOHN D & CAROL B	$2,532.34	$2,532.34
04/18/2020	PAYMENT	SCHOENFELD, JOHN CHECK	$-705.07	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.44	$705.07
03/03/2020	PAYMENT	SCHOENFELD, JOHN D CHECK	$-615.09	$671.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.94	$1,286.72
01/08/2020	PAYMENT	SCHOENFELD, JOHN D CHECK	$-615.09	$1,254.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.60	$1,869.87
08/20/2019	PAYMENT	SCHOENFELD, JOHN D CHECK	$-615.09	$1,845.27
07/15/2019	BILL	SCHOENFELD, JOHN D & CAROL B	$2,460.36	$2,460.36
03/06/2019	PAYMENT	SCHOENFELD, JOHN D CHECK	$-597.21	$0.00
01/10/2019	PAYMENT	SCHOENFELD, JOHN D CHECK	$-597.21	$597.21
10/05/2018	PAYMENT	SCHOENFELD, JOHN D CHECK	$-597.21	$1,194.42
08/22/2018	PAYMENT	SCHOENFELD, JOHN D CHECK	$-597.22	$1,791.63
07/12/2018	BILL	SCHOENFELD, JOHN D & CAROL B	$2,388.85	$2,388.85
08/15/2017	PAYMENT	SCHOENFELD, JOHN D & CAROL B CHECK	$-2,317.37	$0.00
07/14/2017	BILL	SCHOENFELD, JOHN D & CAROL B	$2,317.37	$2,317.37
03/23/2017	PAYMENT	SCHOENFELD, JOHN D & CAROL B CHECK	$-587.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.61	$587.79
12/05/2016	PAYMENT	SCHOENFELD, JOHN D & CAROL B CHECK	$-565.18	$565.18
08/03/2016	PAYMENT	SCHOENFELD, JOHN D & CAROL B CHECK	$-1,130.36	$1,130.36
07/12/2016	BILL	SCHOENFELD, JOHN D & CAROL B	$2,260.72	$2,260.72
03/04/2016	PAYMENT	SCHOENFELD, JOHN D & CAROL B CHECK	$-563.93	$0.00
12/18/2015	PAYMENT	SCHOENFELD, JOHN D & CAROL B CHECK	$-563.93	$563.93
08/11/2015	PAYMENT	SCHOENFELD, JOHN D & CAROL B CHECK	$-1,127.87	$1,127.86
07/14/2015	BILL	SCHOENFELD, JOHN D & CAROL B	$2,255.73	$2,255.73
03/06/2015	PAYMENT	SCHOENFELD, JOHN D & CAROL B CHECK	$-309.82	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-626.96	$309.82
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-626.96	$936.78
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-626.97	$1,563.74
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-317.14	$2,190.71
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$626.97	$2,507.85
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$626.96	$1,880.88
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$626.96	$1,253.92
01/12/2015	VOID	SCHOENFELD, JOHN D & CAROL B CHECK	$-626.96	$626.96
09/29/2014	VOID	SCHOENFELD, JOHN D & CAROL B CHECK	$-626.96	$1,253.92
08/20/2014	VOID	SCHOENFELD, JOHN D & CAROL B CHECK	$-626.97	$1,880.88
07/17/2014	BILL	SCHOENFELD, JOHN D & CAROL B	$2,507.85	$2,507.85
02/21/2014	PAYMENT	SCHOENFELD, JOHN D & CAROL B CHECK	$-531.86	$0.00
12/27/2013	PAYMENT	SCHOENFELD, JOHN D & CAROL B CHECK	$-531.86	$531.86
09/19/2013	PAYMENT	SCHOENFELD, JOHN D & CAROL B CHECK	$-531.86	$1,063.72
07/25/2013	PAYMENT	SCHOENFELD, JOHN D & CAROL B CHECK	$-531.87	$1,595.58
07/16/2013	BILL	SCHOENFELD, JOHN D & CAROL B	$2,127.45	$2,127.45
08/23/2012	PAYMENT	SCHOENFELD, JOHN & CAROL CHECK	$-1,550.58	$0.00
08/15/2012	PAYMENT	33 CHECK	$-516.87	$1,550.58
07/13/2012	BILL	SCHOENFELD, JOHN D & CAROL B	$2,067.45	$2,067.45
03/02/2012	PAYMENT	CHASE CHECK	$-488.11	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-488.11	$488.11
10/03/2011	PAYMENT	CHASE CHECK	$-488.11	$976.22
08/13/2011	PAYMENT	CHASE CHECK	$-488.12	$1,464.33
07/15/2011	BILL	ANDERSON, BARRY & BEVERLY S	$1,952.45	$1,952.45
03/08/2011	PAYMENT	CHASE CHECK	$-474.70	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-474.70	$474.70
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-474.70	$949.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-474.71	$1,424.10
07/14/2010	BILL	ANDERSON, BARRY & BEVERLY S	$1,898.81	$1,898.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-461.49	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-461.49	$461.49
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-461.49	$922.98
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-461.52	$1,384.47
07/13/2009	BILL	ANDERSON, BARRY & BEVERLY S	$1,845.99	$1,845.99
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-433.02	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-433.02	$433.02
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-433.02	$866.04
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-433.02	$1,299.06
07/18/2008	BILL	ANDERSON, BARRY & BEVERLY S	$1,732.08	$1,732.08
02/23/2008	PAYMENT	Washington Mutual	$-420.37	$0.00
01/04/2008	PAYMENT	WASHINGTN MUTUAL	$-420.37	$420.37
09/25/2007	PAYMENT	Washington Mutual	$-420.37	$840.74
08/07/2007	PAYMENT	LSI/FIDELITY	$-420.37	$1,261.11
07/01/2007	BILL	ANDERSON, BARRY & BEVERLY S	$1,681.48	$1,681.48
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-408.16	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-408.16	$408.16
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-408.16	$816.32
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-408.16	$1,224.48
07/01/2006	BILL	ANDERSON, BARRY & BEVERLY S	$1,632.64	$1,632.64
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-396.28	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.27	$396.28
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.27	$792.55
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-396.27	$1,188.82
07/01/2005	BILL	ANDERSON, BARRY & BEVERLY S	$1,585.09	$1,585.09
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-384.75	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-384.73	$384.75
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-384.73	$769.48
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-384.73	$1,154.21
07/01/2004	BILL	ANDERSON, BARRY	$1,538.94	$1,538.94
04/13/2004	PAYMENT	BARRY ANDERSON	$-3,733.21	$0.00
04/13/2004	INTEREST	Interest to date	$267.35	$3,733.21
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$105.01	$3,465.86
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$67.51	$3,360.85
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.50	$3,293.34
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.00	$3,255.84
07/01/2003	BILL	BAINTON, BEVERLY S	$1,500.14	$3,240.84
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$122.35	$1,740.70
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$67.43	$1,618.35
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$37.46	$1,550.92
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.98	$1,513.46
07/01/2002	BILL	BAINTON, BEVERLY S	$1,498.48	$1,498.48
03/07/2002	PAYMENT	BAINTON, BEVERLY S	$-370.76	$0.00
01/07/2002	PAYMENT	BAINTON, BEVERLY S	$-1,164.19	$370.76
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$37.08	$1,534.95
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.83	$1,497.87
07/01/2001	BILL	BAINTON, BEVERLY S	$1,483.04	$1,483.04
05/10/2001	PAYMENT	BAINTON, BEVERLY S	$-332.38	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.64	$332.38
02/21/2001	PAYMENT	BAINTON, BEVERLY S	$-1,051.57	$316.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$57.01	$1,368.31
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.67	$1,311.30
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.67	$1,279.63
07/01/2000	BILL	BAINTON, BEVERLY S	$1,266.96	$1,266.96
04/06/2000	PAYMENT	BAINTON, BEVERLY S	$-1,050.74	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.97	$1,050.74
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.65	$993.77
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.66	$962.12
08/18/1999	PAYMENT	BAINTON, BEVERLY S	$-316.48	$949.46
07/01/1999	BILL	BAINTON, BEVERLY S	$1,265.94	$1,265.94
03/02/1999	PAYMENT	BAINTON, BEVERLY S	$-321.79	$0.00
01/07/1999	PAYMENT	BAINTON, BEVERLY S	$-321.76	$321.79
10/07/1998	PAYMENT	BAINTON, BEVERLY S	$-321.76	$643.55
09/28/1998	PAYMENT	BAINTON, BEVERLY S	$-334.63	$965.31
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.87	$1,299.94
07/01/1998	BILL	BAINTON, BEVERLY S	$1,287.07	$1,287.07
03/05/1998	PAYMENT	BAINTON, BEVERLY S	$-315.77	$0.00
01/12/1998	PAYMENT	BAINTON, BEVERLY S	$-315.76	$315.77
10/08/1997	PAYMENT	BAINTON, BEVERLY S	$-315.76	$631.53
08/20/1997	PAYMENT	BAINTON, BEVERLY S	$-315.76	$947.29
07/01/1997	BILL	BAINTON, BEVERLY S	$1,263.05	$1,263.05
12/02/1996	PAYMENT	STEWART TITLE	$-1,345.72	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.51	$1,345.72
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.00	$1,313.21
07/01/1996	BILL	GARDNER, SUE A	$1,300.21	$1,300.21
01/03/1996	PAYMENT		$-612.00	$0.00
09/28/1995	PAYMENT		$-306.00	$612.00
08/23/1995	PAYMENT		$-306.00	$918.00
07/01/1995	BILL	GARDNER, SUE A	$1,224.00	$1,224.00
03/09/1995	PAYMENT		$-286.32	$0.00
01/04/1995	PAYMENT		$-286.29	$286.32
10/14/1994	PAYMENT		$-286.29	$572.61
08/15/1994	PAYMENT		$-286.29	$858.90
07/01/1994	BILL	GARDNER, SUE A	$1,145.19	$1,145.19
01/04/1994	PAYMENT		$-562.67	$0.00
10/05/1993	PAYMENT		$-281.32	$562.67
08/17/1993	PAYMENT		$-281.32	$843.99
07/01/1993	BILL	GARDNER, JACK A & SUE A	$1,125.31	$1,125.31
12/28/1992	PAYMENT		$-556.32	$0.00
10/09/1992	PAYMENT		$-278.15	$556.32
08/19/1992	PAYMENT		$-278.15	$834.47
07/01/1992	BILL	GARDNER, JACK A & SUE A	$1,112.62	$1,112.62
08/21/1991	PAYMENT		$-1,026.46	$0.00
07/01/1991	BILL	GARDNER, JACK A & SUE A	$1,026.46	$1,026.46
03/06/1991	PAYMENT		$-246.06	$0.00
01/07/1991	PAYMENT		$-246.04	$246.06
10/03/1990	PAYMENT		$-246.04	$492.10
08/09/1990	PAYMENT		$-246.04	$738.14
07/01/1990	BILL	GARDNER, JACK A & SUE A	$984.18	$984.18
12/28/1989	PAYMENT		$-460.99	$0.00
09/25/1989	PAYMENT		$-230.49	$460.99
08/29/1989	PAYMENT		$-230.49	$691.48
07/01/1989	BILL	RAKOWICZ, MAURICE R & BERNICE	$921.97	$921.97
03/13/1989	PAYMENT		$-219.02	$0.00
01/05/1989	PAYMENT		$-218.99	$219.02
10/05/1988	PAYMENT		$-218.99	$438.01
07/26/1988	PAYMENT		$-218.99	$657.00
07/01/1988	BILL	RAKOWICZ, JOHN M	$875.99	$875.99
03/07/1988	PAYMENT		$-433.91	$0.00
01/13/1988	PAYMENT		$-433.88	$433.91
10/06/1987	PAYMENT		$-433.88	$867.79
08/14/1987	PAYMENT		$-433.88	$1,301.67
07/01/1987	BILL	RAKOWICZ, JOHN M	$1,735.55	$1,735.55
03/03/1987	PAYMENT		$-430.30	$0.00
01/09/1987	PAYMENT		$-430.30	$430.30
10/03/1986	PAYMENT		$-430.30	$860.60
07/29/1986	PAYMENT		$-430.30	$1,290.90
07/01/1986	BILL	RAKOWICZ,JOHN M	$1,721.20	$1,721.20