Tax Account 1318-15-612-014

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Owners

BARNWELL, WILLIAM F & TINA HOY-
PO BOX 604
ZEPHYR COVE, NV 89448

BARNWELL, WILLIAM F

HOY-BARNWELL, TINA A

Account Summary

Account ID	1318-15-612-014
Account Type	Real Estate
Location	282 CHEYENNE WY ROUND HILL GID
Balance	$1,676.00
Currently Due	$838.00

Account ID

1318-15-612-014

Account Type

Real Estate

Location

282 CHEYENNE WY
ROUND HILL GID

Balance

$1,676.00

Currently Due

$838.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,352.36
Total	$3,352.36
Paid	$1,676.36
Balance	$1,676.00
Due	$838.00
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

$3,352.36

Total

$3,352.36

Paid

$1,676.36

Balance

$1,676.00

Due

$838.00

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	$838.36	$0.00	$838.36	$838.36	$0.00
2	10/07/2024	10/17/2024	Paid	$838.00	$0.00	$838.00	$838.00	$0.00
3	01/06/2025	01/16/2025	Due	$838.00	$0.00	$838.00	$0.00	$838.00
4	03/03/2025	03/13/2025	Due	$838.00	$0.00	$838.00	$0.00	$1,676.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,256.58	$0.00	$3,256.58	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,156.92	$0.00	$3,156.92	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,062.21	$0.00	$3,062.21	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,973.43	$0.00	$2,973.43	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,888.64	$0.00	$2,888.64	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,804.59	$0.00	$2,804.59	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,721.21	$0.00	$2,721.21	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,654.57	$0.00	$2,654.57	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,726.48	$0.00	$2,726.48	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,646.37	$0.00	$2,646.37	$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
2015-2016	S37	Delinquent Pers Prop	77.66	77.66	.00	.00
2014-2015	S37	Delinquent Pers Prop	74.21	74.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-838.00	$1,676.00
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-838.36	$2,514.00
07/15/2024	BILL	BARNWELL, WILLIAM F & TINA HOY-	$3,352.36	$3,352.36
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-814.06	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-814.06	$814.06
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-807.58	$1,628.12
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-820.88	$2,435.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.37	$3,256.58
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213876. REASON: AMENDMENT TO RE 2024	$820.88	$3,282.95
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-820.88	$2,462.07
07/14/2023	BILL	BARNWELL, WILLIAM F & TINA HOY-	$3,282.95	$3,282.95
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-789.22	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-789.22	$789.22
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-789.22	$1,578.44
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-789.26	$2,367.66
07/19/2022	BILL	BARNWELL, WILLIAM F & TINA HOY	$3,156.92	$3,156.92
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-765.55	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-765.55	$765.55
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-765.55	$1,531.10
08/20/2021	PAYMENT	SERVICELINK CHECK	$-765.56	$2,296.65
07/14/2021	BILL	BARNWELL, WILLIAM F & TINA HOY	$3,062.21	$3,062.21
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-743.35	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-743.35	$743.35
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-743.35	$1,486.70
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-743.38	$2,230.05
07/13/2020	BILL	BARNWELL, WILLIAM F & TINA HOY	$2,973.43	$2,973.43
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-722.16	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-722.16	$722.16
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-722.16	$1,444.32
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-722.16	$2,166.48
07/15/2019	BILL	BARNWELL, WILLIAM F & TINA HOY	$2,888.64	$2,888.64
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-701.14	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-701.14	$701.14
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-701.14	$1,402.28
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-701.17	$2,103.42
07/12/2018	BILL	BARNWELL, WILLIAM F & TINA HOY	$2,804.59	$2,804.59
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-680.30	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-680.30	$680.30
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-680.30	$1,360.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-680.31	$2,040.90
07/14/2017	BILL	BARNWELL, WILLIAM F & TINA HOY	$2,721.21	$2,721.21
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-663.64	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-663.64	$663.64
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-663.64	$1,327.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-663.65	$1,990.92
07/12/2016	BILL	BARNWELL, WILLIAM F & TINA HOY	$2,654.57	$2,654.57
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-681.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-681.61	$681.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-681.61	$1,363.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-681.65	$2,044.83
07/14/2015	BILL	BARNWELL, WILLIAM F & TINA HOY	$2,726.48	$2,726.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-382.03	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000331156	$-754.77	$382.03
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000321277	$-754.77	$1,136.80
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000316813	$-754.80	$1,891.57
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-372.74	$2,646.37
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000316813	$754.80	$3,019.11
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000321277	$754.77	$2,264.31
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000331156	$754.77	$1,509.54
01/05/2015	VOID	WELLS FARGO CHECK NUM: 000331156	$-754.77	$754.77
09/19/2014	VOID	WELLS FARGO MTG CHECK NUM: 000321277	$-754.77	$1,509.54
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-754.80	$2,264.31
07/17/2014	BILL	BARNWELL, WILLIAM F & TINA HOY	$3,019.11	$3,019.11
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-642.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-642.49	$642.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-642.49	$1,284.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-642.52	$1,927.47
07/16/2013	BILL	BARNWELL, WILLIAM F & TINA HOY	$2,569.99	$2,569.99
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-624.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-624.47	$624.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-624.47	$1,248.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-624.50	$1,873.41
07/13/2012	BILL	BARNWELL, WILLIAM F & TINA HOY	$2,497.91	$2,497.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-608.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-608.88	$608.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-608.88	$1,217.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-608.92	$1,826.64
07/15/2011	BILL	BARNWELL, WILLIAM F & TINA HOY	$2,435.56	$2,435.56
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-574.76	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-574.76	$574.76
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-574.76	$1,149.52
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-574.77	$1,724.28
07/14/2010	BILL	BARNWELL, WILLIAM F & TINA HOY	$2,299.05	$2,299.05
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-558.71	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-558.71	$558.71
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-558.71	$1,117.42
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-558.71	$1,676.13
07/13/2009	BILL	BARNWELL, WILLIAM F & TINA HOY	$2,234.84	$2,234.84
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-525.73	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-525.73	$525.73
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-525.73	$1,051.46
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-525.73	$1,577.19
07/18/2008	BILL	BARNWELL, WILLIAM F & TINA HOY	$2,102.92	$2,102.92
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-510.40	$0.00
10/08/2007	PAYMENT	WORLD SAVINGS	$-510.38	$510.40
09/27/2007	PAYMENT	LENDERS 1ST CHOICE	$-510.38	$1,020.78
08/20/2007	PAYMENT	WORLD SAVINGS	$-510.38	$1,531.16
07/01/2007	BILL	BARNWELL, WILLIAM F & TINA HOY	$2,041.54	$2,041.54
03/05/2007	PAYMENT	WORLD SAVINGS	$-495.55	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-495.55	$495.55
09/27/2006	PAYMENT	WORLD SAVINGS	$-495.55	$991.10
08/09/2006	PAYMENT	WORLD SAVINGS	$-495.55	$1,486.65
07/01/2006	BILL	BARNWELL, WILLIAM F & TINA HOY	$1,982.20	$1,982.20
02/28/2006	PAYMENT	WORLD SAVINGS	$-481.14	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-481.11	$481.14
09/28/2005	PAYMENT	WORLD SAVINGS	$-481.11	$962.25
08/12/2005	PAYMENT	WORLD SAVINGS	$-481.11	$1,443.36
07/01/2005	BILL	BARNWELL, MARIAN S ET AL*	$1,924.47	$1,924.47
03/01/2005	PAYMENT	WORLD SAVINGS	$-448.40	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-448.38	$448.40
09/30/2004	PAYMENT	WORLD SAVINGS	$-448.38	$896.78
08/11/2004	PAYMENT	WORLD SAVINGS	$-448.38	$1,345.16
07/01/2004	BILL	BARNWELL, MARIAN S ET AL*	$1,793.54	$1,793.54
02/19/2004	PAYMENT	WORLD SAVINGS	$-436.81	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-436.78	$436.81
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-436.78	$873.59
08/13/2003	PAYMENT	WORLD SAVINGS C/O TR	$-436.78	$1,310.37
07/01/2003	BILL	BARNWELL, MARIAN S ET AL*	$1,747.15	$1,747.15
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-437.08	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-437.08	$437.08
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-437.08	$874.16
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-437.08	$1,311.24
07/01/2002	BILL	BARNWELL, MARION S	$1,748.32	$1,748.32
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-432.14	$0.00
12/27/2001	PAYMENT	BARNWELL, MARION S	$-881.55	$432.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.29	$1,313.69
08/09/2001	PAYMENT	BARNWELL, MARION S	$-432.13	$1,296.40
07/01/2001	BILL	BARNWELL, MARION S	$1,728.53	$1,728.53
04/30/2001	PAYMENT	BARNWELL, MARION S	$-865.97	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.47	$865.97
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.19	$825.50
08/28/2000	PAYMENT	BARNWELL, MARION S	$-404.65	$809.31
08/15/2000	PAYMENT	BARNWELL, MARION S	$-404.65	$1,213.96
07/01/2000	BILL	BARNWELL, MARION S	$1,618.61	$1,618.61
03/03/2000	PAYMENT	BARNWELL, MARION S	$-404.34	$0.00
01/07/2000	PAYMENT	BARNWELL, MARION S	$-404.32	$404.34
10/08/1999	PAYMENT	BARNWELL, MARION S	$-404.32	$808.66
09/03/1999	PAYMENT	BARNWELL, MARION S	$-420.49	$1,212.98
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.17	$1,633.47
07/01/1999	BILL	BARNWELL, MARION S	$1,617.30	$1,617.30
08/06/1998	PAYMENT	BARNWELL, MARION S	$-1,641.88	$0.00
07/01/1998	BILL	BARNWELL, MARION S	$1,641.88	$1,641.88
05/04/1998	PAYMENT	BARNWELL, MARION S	$-863.89	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.23	$863.89
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.09	$820.66
10/07/1997	PAYMENT	BARNWELL, MARION S	$-402.27	$804.57
08/01/1997	PAYMENT	BARNWELL, MARION S	$-402.27	$1,206.84
07/01/1997	BILL	BARNWELL, MARION S	$1,609.11	$1,609.11
12/20/1996	PAYMENT	BARNWELL, MARION S	$-828.25	$0.00
10/23/1996	PAYMENT	BARNWELL, MARION S	$-414.11	$828.25
10/22/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,242.36
08/02/1996	PAYMENT	BARNWELL, MARION S	$-414.11	$1,242.36
07/01/1996	BILL	BARNWELL, MARION S	$1,656.47	$1,656.47
02/26/1996	PAYMENT		$-796.03	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.61	$796.03
10/09/1995	PAYMENT		$-390.20	$780.42
08/09/1995	PAYMENT		$-390.20	$1,170.62
07/01/1995	BILL	BARNWELL, MARION S	$1,560.82	$1,560.82
07/28/1994	PAYMENT		$-1,475.11	$0.00
07/01/1994	BILL	BARNWELL, MARION S	$1,475.11	$1,475.11
07/22/1993	PAYMENT		$-1,448.87	$0.00
07/01/1993	BILL	BARNWELL, MARION S	$1,448.87	$1,448.87
07/27/1992	PAYMENT		$-1,432.51	$0.00
07/01/1992	BILL	BARNWELL, MARION S	$1,432.51	$1,432.51
08/27/1991	PAYMENT		$-1,320.93	$0.00
07/01/1991	BILL	BARNWELL, MARION S	$1,320.93	$1,320.93
08/06/1990	PAYMENT		$-1,316.22	$0.00
07/01/1990	BILL	BARNWELL, MARION S	$1,316.22	$1,316.22
09/05/1989	PAYMENT		$-1,228.36	$0.00
07/01/1989	BILL	BARNWELL, MARION S	$1,228.36	$1,228.36
01/12/1989	PAYMENT		$-583.54	$0.00
08/01/1988	PAYMENT		$-583.52	$583.54
07/01/1988	BILL	BARNWELL, MARION S	$1,167.06	$1,167.06
08/19/1987	PAYMENT		$-2,316.17	$0.00
07/01/1987	BILL	BARNWELL, MARION S	$2,316.17	$2,316.17
01/05/1987	PAYMENT		$-1,146.61	$0.00
07/15/1986	PAYMENT		$-1,146.60	$1,146.61
07/01/1986	BILL	BARNWELL,MARION S	$2,293.21	$2,293.21